�\pgldobl00 f_lP Y)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 "XA�������������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)------ - - + + ,(1 Life insurance, mutual companies+6666666 6 6 + + ,2 (Form 1120L)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524143# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ )E@ )- )*7 )** )*** )** )-~ )@ )**~ )@ )***~ ) @~ )@ 0 ( 2 Total assets....................... ~ 5cQZ )- )*3,625 )** )*** )** )-~ 5p�A )**~ 5%A )***~ 5V~ 5vdW 0 ( 3 Cash............................. ~ 5Z� )- )- )- )*** )** )-~ 5@ )**~ 5@ )***~ 5|@~ 5M� 0 ( 4 Notes and accounts receivable.... ~ 5/ )- )- )- )*** )- )-~ )n@ )**~ )``@ )***~ 5@~ 5. 0( 5 Less: Allowance for bad debts. ~ 5P@ )- )- )- )*** )- )- )-  )-  )-  )***  )-~  5P@0( 6 Inventories......................  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5F� )- )*210 )- )*** )- )-~ 5@  )**~  5@  )***~  5^A~  5F�0( 8 Tax-exempt securities............ ~ 5~� )- )- )- )*** )- )-~ 5`&@  )**~  5@  )***~  5~�*~  5bA0( 9 Other current assets............. ~ 5�,� )- )*188 )** )*** )** )-~ 5@  )**~  5@  )***~  58/A~  5r0( 10 Loans to shareholders............ ~ )@\@ )- )- )- )*** )- )- )-  )-  )-  )***~  )@\@  )-0( 11 Mortgage and real estate loans... ~ 5�6�  )- )*335 )** )*** )- )-~ )0@  )-~  5@  )***~  5D,~  5Q 0( 12 Other investments................ ~ 5l�8 )-)*1,850 )** )*** )** )-~ 587 A  )**~  58 A  )***~  5za~  5zb70( 13 Depreciable assets............... ~ 5P )- )- )- )*** )- )-~ 5\@  )**~  5"@  )***~  5`b@~  5K0( 14 Less: Accumulated depreciation ~ 5�A )- )- )- )*** )- )- )-  )-  )-  )***~  )6@~  5H�A0( 15 Depletable assets................  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5@ )- )- )- )*** )- )- )-  )-  )-  )***  )-~  5@0( 18 Intangible assets (Amortizable).. ~ 5fNn )- )- )- )*** )- )- )-  )-  )-  )***  )-~  5fNn0( 19 Less: Accumulated amortization ~ 5�A )- )- )- )*** )- )- )-  )-  )-  )***  )-~  5�A0( 20 Other assets..................... ~ 5e� )-)*1,042 )** )*** )** )-~ 5v@  )**~  5PKA  )***~  5�A~  5"`0( 21 Total liabilities.................. ~ 5cQZ )-)*3,625 )** )*** )** )-~ 5p�A  )**~  5%A  )***~  5V~  5vdW0( 22 Accounts payable................. ~ 5T )- )- )- )*** )- )- )-  )-  )-  )***~  )t@~  5H>5A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5o-A )- )- )- )*** )- )- )- )- )- )***~ )0@~ 5n-A 0!( 24 Other current liabilities........ ~ !5� !)- !)*30 !)** !)*** !)** !)-~ !5I@ ! )**~ ! 50@ ! )***~ ! 5#~ ! 5rA!0"( 25 Loans from shareholders.......... ~ "5@ ")- ")- ")- ")*** ")- ")- ")- " )- " )- " )***~ " )i@~ " 5v@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5� #)- #)- #)- #)*** #)- #)- #)- # )- # )- # )***~ # )a@~ # 5�#0$( 27 Other liabilities................ ~ $5־K $)-$)*1,377 $)** $)*** $)** $)-~ $5H� A $ )**~ $ 5u A $ )***~ $ 5Vsf~ $ 5� I$0%( 28 Net worth........................ ~ %5k %)-%)*2,218 %)** %)*** %)** %)-~ %5x@ % )**~ % 5P@ % )***~ % 5nz5~ % 5n%0&( 29 Capital stock................... ~ &5A &)- &)- &)- &)*** &)- &)- &)- & )-~ & 5b@ & )***~ & 5@@~ & 5D�A&0'( 30 Additional paid-in capital...... ~ '5bv ')-')*1,292 ')** ')*** ')** ')-~ '5a@ ' )**~ ' 5@ ' )***~ ' 5A~ ' 5yi'0(( 31 Retained earnings, appropriated. ~ (5Z#� ()- ()*87 ()** ()*** ()** ()-~ (5"@ ( )**~ ( 5L@ ( )***~ ( 5@ @~ ( 5(0)( 32 Retained earnings-unappropriated ~ )5� ))- ))*838 ))** ))*** ))** ))-~ )5@ ) )**~ ) 5�7@ ) )***~ ) 5�;(~ ) 5�)0*( 33 Less: Cost of treasury stock.. ~ *50@ *)- *)- *)- *)*** *)- *)- *)- * )- * )- * )*** * )-~ * 50@*0+( 34 Total receipts..................... ~ +5hR +)- +)*258 +)** +)*** +)** +)-~ +5`@ + )**~ + 5XA + )***~ + 5x= ,0-( 36 Interest......................... ~ -5s� -)- -)*128 -)** -)*** -)** -)-~ -5@ - )**~ - 5W@ - )***~ - 5�5A~ - 5b-0.( 37 Interest on govt. obligations.... ~ .5ph@ .)- .)- .)- .)*** .)- .)-~ .)pp@ . )**~ . )@ . )***~ . )s@~ . 5@.0/( 38 Rents............................ ~ /5�4.A /)- /)- /)- /)*** /)- /)-~ /)R@ / )-~ / )b@ / )***~ / 5¹@~ / 5^�;/00( 39 Royalties........................ ~ 0)@@ 0)- 0)- 0)- 0)*** 0)- 0)- 0)- 0 )- 0 )- 0 )***~ 0 )@~ 0 )@001( 40 Net S-T cap gain less net LT loss ~ 15@ 1)- 1)- 1)- 1)*** 1)- 1)- 1)- 1 )- 1 )- 1 )***~ 1 )@~ 1 5P@102( 41 Net L-T cap gain less net ST loss ~ 25\XA 2)- 2)- 2)- 2)*** 2)** 2)-~ 2)t@ 2 )-~ 2 5@ 2 )***~ 2 5W@~ 2 5P�A203( 42 Net gain, noncapital assets...... ~ 35@ 3)- 3)- 3)- 3)*** 3)- 3)- 3)- 3 )- 3 )- 3 )***~ 3 ) @~ 3 5@304( 43 Dividends, domestic corporations. ~ 45TfA 4)- 4)- 4)- 4)*** 4)- 4)-~ 4)@[@ 4 )**~ 4 )@ 4 )***~ 4 5O@~ 4 5t�A405( 44 Dividends, foreign corporations.. ~ 55@a@ 5)- 5)- 5)- 5)*** 5)- 5)- 5)- 5 )-~ 5 )*@ 5 )***~ 5 )F@~ 5 5S@506( 45 Other receipts................... ~ 65*$& 6)- 6)*1 6)- 6)*** 6)- 6)-~ 65b@ 6 )**~ 6 5@ 6 )***~ 6 5c@~ 6 5607( 46 Total deductions................... ~ 75�=� 7)- 7)*189 7)** 7)*** 7)** 7)-~ 75 @ 7 )**~ 7 50"A 7 )***~ 7 5&j~ 7 5f708( 47 Cost of goods.................... ~ 85  8)- 8)*78 8)** 8)*** 8)** 8)-~ 85@ 8 )**~ 8 5A 8 )***~ 8 5�:%A~ 8 5Je�809( 48 Compensation of officers......... ~ 95sA 9)- 9)- 9)- 9)*** 9)- 9)- 9)- 9 )- 9 )- 9 )*** 9 )-~ 9 5|EA90:( 49 Salaries and wages............... ~ :5�# :)- :)- :)- :)*** :)- :)- :)- : )- : )- : )*** : )-~ : 5":0;( 50 Repairs.......................... ~ ;5@ ;)- ;)- ;)- ;)*** ;)- ;)- ;)- ; )- ; )- ; )***~ ; )@~ ; 52@;0<( 51 Bad debts........................ ~ <5@ <)- <)- <)- <)*** <)- <)-~ <)G@ < )**~ < )d@ < )***~ < )|@~ < 5e@<0=( 52 Rent paid on business property... ~ =58 A =)- =)- =)- =)*** =)- =)-~ =) @ = )**~ = 5@ = )***~ = 5@~ = 5P� A=0>( 53 Taxes paid....................... ~ >5V"A >)- >)*2 >)** >)*** >)** >)-~ >5D@ > )**~ > 5ʶ@ > )***~ > 5@@~ > 5&�!>0?( 54 Interest paid.................... ~ ?5�9, ?)- ?)- ?)- ?)*** ?)- ?)-~ ?)@ ? )**~ ? )*@ ? )***~ ? 5@~ ? 5ֺ+?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5@ @)- @)- @)- @)*** @)- @)-~ @)@ @ )- @ )- @ )***~ @ )@~ @ 5i@@0A( 56 Amortization..................... ~ A5&G A)- A)- A)- A)*** A)** A)-~ A5t@ A )**~ A 5@ A )***~ A 5I@~ A 5CA0B( 57 Depreciation..................... ~ B5A B)- B)- B)- B)*** B)- B)-~ B5ؐ@ B )**~ B 5@ B )***~ B 5ڷ@~ B 5AB0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)*** C)- C)- C)- C )- C )- C )*** C )-~ C 5@C0D( 59 Advertising...................... ~ D5\ A D)- D)- D)- D)*** D)- D)-~ D)Z@ D )**~ D )T@ D )***~ D 5@~ D 5( AD0E( 60 Pension, prof sh, stock, annuity. ~ E5 A E)- E)- E)- E)*** E)- E)-~ E)(@ E )**~ E 5@ E )***~ E 5@@@~ E 5-AE0F( 61 Employee benefit programs........ ~ F5@ F)- F)- F)- F)*** F)- F)-~ F)(@ F )**~ F )Pw@ F )***~ F 5b@~ F 5 @F0G( 62 Net loss, noncapital assets...... ~ G5ڨ@ G)- G)- G)- G)*** G)- G)- G)- G )-~ G )x@ G )***~ G );@~ G 5@G0H( 63 Other deductions................. ~ H5�  H)- H)*110 H)** H)*** H)** H)-~ H56@ H )**~ H 5bA H )***~ H 58~ H 5R3 H0I( 64 Total receipts less total deducts.. ~ I5lCA I)- I)*68 I)** I)*** I)** I)-~ I5ij@ I )**~ I 5f@ I )***~ I 5@~ I 5&�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5T@ K)- K)- K)- K)*** K)- K)- K)- K )- K )- K )*** K )-~ K 5T@K0L( 66 Net income......................... ~ L5� L)- L)*68 L)** L)*** L)** L)-~ L5@ L )**~ L 5d@ L )***~ L 5`@~ L 5�L0M( 67 Net income, Form 1120S...........  M)- M)- M)- M)- M)*** M)- M)- M)- M )- M )- M )*** M )- M )-M0N( 68 Statutory special deductions, total ~ N58DA N)- N)*43 N)** N)*** N)** N)-~ N5@ N )**~ N 5@ N )***~ N 5L@~ N 5@N0O( 69 Net operating loss deduction..... O)*11,357 O)- O)*5 O)- O)*** O)- O)- O)- O )-~ O 5@ O )*** O )- O )-O0P( 70 Dividends received deduction..... ~ P5@ P)- P)- P)- P)*** P)- P)-~ P)>@ P )**~ P )w@ P )***~ P 5@~ P 5�@P0Q( 71 Income subject to tax.............. ~ Q5r� Q)- Q)*25 Q)** Q)*** Q)** Q)-~ Q5ȝ@ Q )**~ Q 5@ Q )***~ Q 5` @~ Q 5��Q0R( 72 Total income tax before credits.... ~ R5�1 R)- R)*4 R)** R)*** R)** R)-~ R)(@ R )**~ R 52@ R )***~ R 5`H@~ R 56�-R0S( 73 Income tax....................... ~ S5V�2 S)- S)*4 S)** S)*** S)** S)-~ S)@ S )**~ S 5p@ S )***~ S 5`H@~ S 56�/S0T( 74 Alternative minimum tax.......... ~ T)~@ T)- T)- T)- T)*** T)- T)-~ T)d@ T )**~ T )g@ T )*** T )-~ T )E@T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)*** U)- U)- U)- U )- U )- U )***~ U )_@~ U 5Z@U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)*** V)- V)- V)- V )- V )- V )*** V )- V )-V0W( 77 Nonconventional source fuel credit. ~ W5ڻ@ W)- W)- W)- W)*** W)- W)- W)- W )- W )- W )*** W )-~ W 5ڻ@W0X( 78 General business credit............ ~ X5 @ X)- X)- X)- X)*** X)- X)- X)- X )- X )- X )***~ X )@~ X 5@X0Y( 79 Prior year minimum tax credit...... ~ Y)A@ Y)- Y)- Y)- Y)*** Y)- Y)-~ Y)�? Y )- Y )- Y )*** Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5T&A Z)- Z)*4 Z)** Z)*** Z)** Z)-~ Z) @ Z )**~ Z 52@ Z )***~ Z 5 8@~ Z 5>o)Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5Ԟ@ \)- \)- \)- \)*** \)- \)- \)- \ )- \ )- \ )*** \ )-~ \ 5Ԟ@\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]**** ]*- ]*- ]*- ] *- ] *- ] **** ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������