�\pgldobl00 f^lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� ^�l��@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2Life insurance     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524140# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )8@~ )n@~ )X@~ )`n@~ )T@~ )S@~ )K@~ )>@~ )C@~ )F@~ )O@~ )P@ 0 ( 2 Total assets.......................  5NA )-~ 5 @~ 5�@~ 5y"A~ 5� A~ 5b4A~ 5 x~ 5&c{~ 5�~ 5:{�~ 5� 57A 0 ( 3 Cash............................. ~ 5 )-~ 5I@~ 5@@~ 5@IA~ 5E@~ 5�@~ 5@@~ 5`@~ 5�A~ 5� A~ 5~�-~ 5>@ 0 ( 4 Notes and accounts receivable.... ~ 5�:� )-~ 5֣@ )*2,248~ 5D@~ 5P@~ 5@~ 5@~ 5@~ 5G@~ 5l A~ 5�!A~ 5VE� 0 ( 5 Less: Allowance for bad debts. ~ 5V1 )- )- )- )- )- )-~ )3@ )- )-~ 5@~ 5@~ 5,a(A 0( 6 Inventories...................... ~ 5b@ )- )- )- )- )- )- )-  )-  )-~  )I@~  5[@~  5z@0( 7 U.S. govt. obligations, total.... ~ 5�� )-~ 5@)*4,696~ 5 @~ 5@~ 5@KA~ 5�A~  5=A~  5%A~  5.�~  5*� ~  5� 0( 8 Tax-exempt securities............ ~ 5j )- )*249 )-~ 5@~ 5~@~ 5`!@~ 5�A~  5�A~  5nc*~  5g~  5~[�~  5vU0( 9 Other current assets............. ~ 5>h�- )-~ 5@~ 5~@~ 5x@~ 5~@~ 5PA~ 5�A~  5�@~  5ܰA~  5;~  5)~  5 ,0( 10 Loans to shareholders............ ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  )@~  5@0( 11 Mortgage and real estate loans... ~ 5ZP�  )- )*647 )**~ 5@)*2,190~ 5@}@~ 5@~  5@~  5XiA~  5B~  5~  5�2z0( 12 Other investments................ 5m�:A )-~ 5m@~ 5U@~ 5A~ 58�A~ 5( !A~ 5:~  5& 6~  5^�~  5:~  5E�  5gA0( 13 Depreciable assets............... ~ 5n!�  )- )- )*231~ 5@)*1,837~ 5@~ 5@~  5@~  5@~  5@CA~  5A~  5"8� 0( 14 Less: Accumulated depreciation ~ 5k� )- )- )- )- )-~ )t@~ 54@~  5@~  )@P@~  5D@~  5x@~  5"M�0( 15 Depletable assets................ ~ 5x@ )- )- )- )- )- )-~ )0@  )-  )-  )-~  )@~  )w@0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )- )-~ )}@  )-  )-  )-~  )@~  )u@0( 17 Land............................. ~ 5�#A )- )- )- )- )- )-~ )e@  )-  )-~  5C@~  5@@~  5D"A0( 18 Intangible assets (Amortizable).. ~ 52� )- )- )- )- )-~ )L@~ )_@~  )8@~  )P@~  5@~  5C@~  5$`A0( 19 Less: Accumulated amortization ~ 5 ~9A )- )- )- )- )-~ )J@~ )F@  )-~  )G@~  5@~  5@~  5�8A0( 20 Other assets..................... ~ 5' )-~ 5$@~ 5|@~ 5/@~ 5K@~ 5i@~ 5�A~  5�9A~  5zA~  5T&~  5��~  5vX%0( 21 Total liabilities.................. 5NA )-~ 5 @~ 5�@~ 5y"A~ 5� A~ 5b4A~ 5 x~  5&c{~  5�~  5:{�~  5� 57A0( 22 Accounts payable................. ~ 5�  )- )- )- )- )-~ )R@~ )@~  5@~  )p@~  5�0@~  5@~  5 G� 0( 23 Mort, notes, and bonds under 1 yr ~ 5� )- )- )- )- )- )-~ ).@~  )@@~  5П@~  5.@~  5*@~  5&� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 52U> )-~ 5@~ 5`@~ 5y@~ 5@~ 5NA~ 5A~ 5lFA~ 5xn;A~ 5tE~ ,5@~ ,5؟@~ ,5@J@~ ,5@~ ,5 @~ ,5@~ , 5�@~ , 5� A~ , 5)~ , 5��~ , 5�,0-( 37 Interest on govt. obligations.... ~ -5^.A~ -5 @ -)- -)- -)*106 -)*163~ -)X@~ -5?@~ - )@~ - 5l@~ - 5@~ - 5@~ - 5hn,A-0.( 38 Rents............................ ~ .5�~ .5p@ .)- .)- .)- .)*469~ .5@~ .5R@~ . 5@~ . 5@~ . 5@@~ . 5@@~ . 5z.0/( 39 Royalties........................ ~ /5^@ /)- /)- /)- /)- /)- /)- /)-~ / 5@~ / )@~ / )\@~ / )@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 056~ 0)N@ 0)*55 0)*2 0)*80 0)*160~ 0)@~ 0)v@~ 0 )}@~ 0 5@~ 0 5@~ 0 5@>@~ 0 5~�4001( 41 Net L-T cap gain less net ST loss ~ 15� W1)*1,836 1)*299 1)*17~ 15@1)*5,346~ 15(@~ 15k@~ 1 5@~ 1 5@~ 1 5 ;@~ 1 5@~ 1 53A102( 42 Net gain, noncapital assets...... ~ 25� A~ 25<@ 2)- 2)- 2)*12 2)-~ 2).@~ 2)R@~ 2 )q@~ 2 )`@~ 2 5@~ 2 5@~ 2 5{A203( 43 Dividends, domestic corporations. ~ 35� 3)*683 3)*12 3)*51~ 35@~ 35(@~ 35k@~ 355@~ 3 5>@~ 3 5@~ 3 5�@~ 3 5( 54 Interest paid.................... ~ >5�*~ >5R@ >)*40 >)*7 >)*72 >)*256~ >)@~ >)@~ > 5@~ > 5@~ > 5@~ > 5�@~ > 5}!>0?( 55 Charitable contributions......... ~ ?50@~ ?),@ ?)- ?)- ?)*2~ ?)@~ ?)@\@~ ?)Z@~ ? )M@~ ? )r@~ ? 5(@~ ? 50@~ ? 5@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5k,~ @5@�@~ @)h@~ @)p{@~ @5Х@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5h�A~ @ 5�'A~ @ 5@0A( 57 Depreciation..................... ~ A5z~ A58@ A)- A)*13~ A)@~ A)`s@~ A5H@~ A5@~ A 5 @~ A 51@~ A 5@~ A 5@~ A 5�3�A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)-~ B)@ B )- B )-~ B )&@ B )-~ B 5@B0C( 59 Advertising...................... ~ C54�6A~ C5@ C)*2 C)*6 C)*129~ C)4@~ C5Ș@~ C)@~ C )@~ C 5̭@~ C 5@~ C 5P�A~ C 5NC0D( 60 Pension, prof sh, stock, annuity. ~ D5bX~ D5@@ D)- D)-D)*1,305 D)*178~ D5@~ D5@~ D 5L@~ D 5@Z@~ D 5@~ D 5p@~ D 5sLD0E( 61 Employee benefit programs........ ~ E5;~ E5ڤ@ E)- E)*11 E)*172 E)*90~ E5@~ E5@~ E 5@U@~ E 5t@~ E 56@~ E 5l@~ E 5+AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F)�? F)- F)- F)*4 F)-~ F)t@~ F)@~ F )`@~ F )H@~ F )y@~ F )@@~ F 5@@F0G( 63 Other deductions................. ~ G5 }6~ G5k�~ G5@j@~ G5@@~ G5@~ G5@~ G5� A~ G5A~ G 5�A~ G 5vB~ G 5Wz~ G 5�3�~ G 5R 3G0H( 64 Total receipts less total deducts.. ~ H5j�~ H5@~ H5@@~ H5@p@~ H5@~ H5@~ H5@~ H5`%@~ H 5 L@~ H 5 A~ H 5vA~ H 5��~ H 5�>�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5^ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )-~ J 5@~ J 5Z^J0K( 66 Net income......................... ~ K5b3$~ K5l@~ K5@@~ K5@p@~ K5@~ K5@@~ K5P@~ K5@~ K 5�@~ K 5(r A~ K 5FA~ K 5v~ K 5hAK0L( 67 Net income, Form 1120S...........  L)- L)- L)- L)- L)- L)- L)- L)- L )- L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5rBM)*2,184~ M5/@~ M56@~ M5p@~ M5j@~ M5@~ M5s@~ M 5%@~ M 5 @~ M 5`@~ M 5ju~ M 5zF�M0N( 69 Net operating loss deduction..... ~ N5�'` N)*164~ N5ޡ@~ N5@~ N5@N)*2,650~ N5@~ N5X@~ N 5B@~ N 5�@~ N 5I@~ N 50v@~ N 5l�4AN0O( 70 Dividends received deduction..... ~ O5� O)*133 O)*8 O)*23~ O)0@~ O)Ѓ@~ O5@~ O5@~ O 5@~ O 5K@~ O 5@~ O 5Z.p~ O 5&=O0P( 71 Income subject to tax.............. ~ P5R;;~ P5P@~ P5@~ P5@~ P54@~ P5@~ P5C@~ P5@~ P 5PN@~ P 5(LA~ P 5 A~ P 5C6A~ P 5�P0Q( 72 Total income tax before credits.... ~ Q5�$~ Q5@~ Q50@~ Q)@~ Q5t@~ Q5@~ Q5@@~ Q5 @~ Q 5;@~ Q 5E@~ Q 5 A@~ Q 5A~ Q 5NAQ0R( 73 Income tax....................... ~ R5 ~ R5@@~ R5@~ R)X@~ R5>@~ R5k@~ R5t@~ R5@~ R 5@@~ R 5@~ R 5@~ R 5A~ R 5JR0S( 74 Alternative minimum tax.......... ~ S5P@~ S)G@ S)*43~ S)@e@~ S5ؐ@ S)*624~ S5 @~ S5p@~ S )P~@~ S )X@~ S 5H@~ S )f@~ S 5�9@S0T( 75 Foreign tax credit................. ~ T5&*~ T)0v@ T)- T)- T)*4 T)-~ T)@ T)-~ T );@~ T )T@~ T )n@~ T 5@~ T 5~g)T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V58�A V)- V)- V)- V)- V)- V)- V)- V )-~ V )@ V )- V )-~ V 5(�AV0W( 78 General business credit............ ~ W5`� A~ W)@~ W)�? W)- W)*12~ W) @~ W)*@ W)-~ W )2@~ W )"@~ W 5@~ W 5@~ W 5hC AW0X( 79 Prior year minimum tax credit...... ~ X5b@ X)*44 X)*17 X)*29~ X)x@ X)*156~ X5 @~ X)m@~ X )؃@~ X )@~ X )0z@X )~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5�~ Y5@@~ Y5@~ Y)@~ Y5ֲ@~ Y5@~ Y5@~ Y5@~ Y 5@~ Y 5@~ Y 5 @~ Y 5A~ Y 5>�Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5^j&~ [5@~ [52@[)*6,357~ [5ַ@~ [5%@~ [5@~ [5/@~ [ 5z@~ [ 5@~ [ 5B@~ [ 5� A~ [ 5 [0\%( 82 Corporation own's stock.......... ~ \6H�A \*- \*- \*- \*- \*- \*- \*- \ *- \ *-~ \ 6 K@ \ *-~ \ 6[A\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������