�\pjnwill00 f_lP �)$KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New_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&Mutual property and casualty companies+6666666 6 6 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524156# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )*16 )*63 )*95~ )0z@~ )[@~ )@\@~ )N@~ )D@~ )M@~ )3@~ )F@~ ).@ 0 ( 2 Total assets....................... ~ 5R"�0 )- )*9,705 )*62,727~ 5pI,A~ 5'A~ 5z/m~ 5v~ 5@bEA~ 5FuH~ 5ұ�~ 5R � ~ 5� 0 ( 3 Cash............................. ~ 5W� )- )*6,031 )*29,846~ 5�A~ 5�?A~ 5�A~ 5cA~ 5fA~ 5$~ 5A~ 5NR�~ 5(IA 0 ( 4 Notes and accounts receivable.... ~ 5�-0 )- )*1,674 )*1,030~ 5?@~ 5@@~ 5p�A~ 5P� A~ 5x� A~ 5H80A~ 5'~ 5�!~ 5�� 0( 5 Less: Allowance for bad debts. ~ 5`r@ )- )- )- )*160 )-~ 5@~ 5Р@~  )x@~  5@~  )X@~  5@~  5@0( 6 Inventories...................... ~ 5Φ@ )- )- )- )- )- )- )-  )-  )-~  )"@~  5Ж@~  5@0( 7 U.S. govt. obligations, total.... ~ 5V� )- )-)*4,059~ 5� A~ 5H@~ 5�2A~ 5�A~  5ģA~  5}~  56=~  5c~  5�q0( 8 Tax-exempt securities............ ~ 5F�9 )- )- )-~ 5@~ 5Q@~ 5X�A~ 5 A~  5A~  5�"F~  5�/A~  57�~  5v �0( 9 Other current assets............. ~ 5"� )-)*2,000)*4,104~ 5U@~ 5@~ 5RA~ 5TA~  5A~  5}'A~  5A~  5�%;~  56C0( 10 Loans to shareholders............ ~ 5L~A )- )- )- )- )-~ 5@~ )@  )-~  5L@  )-~  5�?A  )-0( 11 Mortgage and real estate loans... ~ 5K@ )- )- )-)*2,470 )*428~ 5T@~ 5@~  5 @~  5@~  5@9@~  5` A~  5q'A0( 12 Other investments................ ~ 5� )- )-)*21,662~ 5 A~ 5Ѕ A~ 5V;!~ 5.�3~  5;~  5nd�~  5�~  5�~  5ڎ�0( 13 Depreciable assets............... ~ 5�� )- )*49)*3,806~ 5K@~ 5@~ 5`K@~ 5�"@~  5V@~  5A~  5� A~  5Vq>~  5Xw0( 14 Less: Accumulated depreciation ~ 5&�7 )- )*49)*1,809~ 5@~ 5 @~ 5@@~ 5@~  5g@~  5�@~  5@~  5�A~  5x�A0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-~  5@~  5@  )-~  5N@  )-0( 16 Less: Accumulated depletion... ~ 5p@ )- )- )- )- )- )- )-~  5p@  )-  )-  )-  )-0( 17 Land............................. ~ 5�@ )- )- )-~ 5(@ )*663~ 5t@~ 5l@~  5$@~  5@~  5@~  5 %@~  5 @0( 18 Intangible assets (Amortizable).. ~ 5X�A )- )- )- )*6 )-~ )@@~ )X@~  ) l@~  5_@~  5@R@~  5Z@~  5�;@0( 19 Less: Accumulated amortization ~ 50@ )- )- )- )- )-~ )@@~ )@~  ) l@~  5 @~  5@~  5`&@~  5]@0( 20 Other assets..................... ~ 5�� )- )- )*28~ 5@~ 5�@~ 5`@~ 5@~  5@@~  5h�A~  5�A~  5+�~  5f�0( 21 Total liabilities.................. ~ 5R"�0 )-)*9,705)*62,727~ 5pI,A~ 5'A~ 5z/m~ 5v~  5@bEA~  5FuH~  5ұ�~  5R � ~  5�0( 22 Accounts payable................. ~ 5lPA )- )*36)*1,213~ 5@~ 5@~ 5@~ 5@~  5 @~  5L-A~  5A~  5]~  5&w �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 20A )- )- )- )- )*42,822~ 5@~ 5ն@~ )Pt@~ 5:@~ 5@~ 5c@~ 5W6 0!( 24 Other current liabilities........ ~ !5F+z !)-!)*54,225!)*34,376~ !5A~ !5A~ !5d=~ !5�O~ ! 5 Ed~ ! 5ҙ8~ ! 5Z�~ ! 5_|~ ! 5*!0"( 25 Loans from shareholders.......... ~ "5@ ")- ")- ")- ")- ")- ")- ")-~ " )@~ " )9@ " )-~ " 5 @ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�= #)- #)-#)*2,101#)*56,149#)*3,849~ #5@~ #5.@~ # 5@~ # 5P@~ # 5@~ # 5�A~ # 5~"!#0$( 27 Other liabilities................ ~ $5 $)- $)*357$)*5,473~ $5@$)*8,544~ $5p@~ $5@x@~ $ 5p7A~ $ 5 A~ $ 5A~ $ 5nH�~ $ 5�$0%( 28 Net worth........................ ~ %5� %)-%)*-44,913%)*19,563~ %5ПA~ %5A~ %5$~ %5L1~ % 5�:~ % 5G�~ % 5Ja�~ % 5֛R~ % 5֛| %0&( 29 Capital stock................... ~ &5/A &)- &)- &)-&)*1,795 &)-~ &5@~ &5@~ & 5@~ & 5`9@~ & 5U@~ & 5HjA~ & 5A&0'( 30 Additional paid-in capital...... ~ '5p� ')-')*3,888')*2,119')*19,748')*206,296~ '5@ @~ '5@~ ' 5p@~ ' 5p>A~ ' 50W@~ ' 5:�~ ' 57'0(( 31 Retained earnings, appropriated. ~ (5 ()- ()- ()-()*21,360()*1,242~ (5b@~ (5@~ ( 5`X@~ ( 5Y@~ ( 5@~ ( 5v]~ ( 5�3A(0)( 32 Retained earnings-unappropriated ~ )5  ))-))*-48,801))*17,444~ )5�A~ )5 @~ )5A~ )5�%#A~ ) 50~ ) 5x�~ ) 5wBA~ ) 5fJ~ ) 5�)0*( 33 Less: Cost of treasury stock.. ~ *5A *)- *)- *)- *)*457 *)-~ *)0@~ *)b@ * )-~ * )@p@ * )-~ * 5׾@~ * 5A*0+( 34 Total receipts..................... ~ +5J@+)*5,536+)*47,012+)*33,158~ +5TA~ +5t�A~ +5p50A~ +5E~ + 5l1A~ + 5|~ + 5H~ + 5*~ + 5�� +0,( 35 Business receipts................ ~ ,5s'~ ,5@,)*21,254,)*29,307~ ,5A~ ,5�A~ ,5-A~ ,5.A~ , 5Ϊ8~ , 5:P~ , 5RA~ , 5FҘ~ , 5�9 ,0-( 36 Interest......................... ~ -5rTs -)*661 -)*527-)*1,631~ -5@~ -5@~ -5@L@~ -5C@~ - 5@{@~ - 5A~ - 5p� A~ - 5^1W~ - 5-0.( 37 Interest on govt. obligations.... ~ .5�.A .)- .)- .)*1~ .5@~ .5t@~ .5@~ .5@~ . 5@~ . 5@K@~ . 5@~ . 5�3 A~ . 5(.0/( 38 Rents............................ ~ /5� A /)- /)- /)*83~ /5~@~ /)@~ /5@~ /5Ȝ@~ / 5l@~ / 5@@~ / 5@~ / 5m@~ / 5X�A/00( 39 Royalties........................ ~ 0)h@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )-~ 0 )h@ 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15@ 1)- 1)- 1)- 1)*5 1)*458~ 1)p@~ 15@~ 1 5`@~ 1 5.@~ 1 5@~ 1 5@@~ 1 5m@102( 41 Net L-T cap gain less net ST loss ~ 258y0A 2)- 2)- 2)-~ 25f@ 2)*149~ 25@~ 25@~ 2 5`@~ 2 5@~ 2 5 @~ 2 5A~ 2 5&4203( 42 Net gain, noncapital assets...... ~ 35l@ 3)- 3)- 3)- 3)*576 3)*83~ 3)I@~ 3)@~ 3 )C@~ 3 5@ 3 )-~ 3 5t@~ 3 5@@304( 43 Dividends, domestic corporations. ~ 45A4) 4)- 4)*49~ 45<@~ 45@~ 45H@~ 45ʬ@~ 4 5@~ 4 5@~ 4 5@~ 4 5J@~ 4 5A405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)*12 5)-~ 5)3@~ 5)P@~ 5 )j@~ 5 5t@~ 5 )p|@~ 5 5"@~ 5 5 2@506( 45 Other receipts................... ~ 65� 6)*2836)*25,2306)*2,086~ 65f@~ 65n@~ 65m@~ 65@>@~ 6 5 @~ 6 5sA~ 6 50 A~ 6 5&q~ 6 5�'A607( 46 Total deductions................... ~ 75��7)*4,0787)*39,7417)*29,003~ 75A~ 75�9A~ 75W;~ 75=~ 7 5.A~ 7 5d~ 7 5>�6~ 7 5�9%~ 7 5�=- 708( 47 Cost of goods.................... ~ 85re� ~ 85X@8)*38,7928)*17,351~ 85@~ 85� A~ 85#~ 85x"A~ 8 5{!~ 8 5�3�~ 8 5^~ 8 5��~ 8 5�9t809( 48 Compensation of officers......... ~ 95T�A 9)- 9)- 9)*465~ 95@9)*1,224~ 95@~ 95n@~ 9 5@~ 9 5�@~ 9 5@@~ 9 5`@~ 9 5@90:( 49 Salaries and wages............... ~ :5΍2 :)- :)-:)*2,870~ :5@~ :5@~ :5@~ :5�5A~ : 5A~ : 5`C~ : 5l�$A~ : 5~ : 5k�:0;( 50 Repairs.......................... ~ ;5L@ ;)- ;)- ;)*25~ ;)~@ ;)*511~ ;)@~ ;)@~ ; )@W@~ ; 5 @~ ; 5@~ ; 5y@~ ; 5@;0<( 51 Bad debts........................ ~ <5< A<) <)- <)- <)*42 <)*32~ <5T@~ <5D@~ < 5@~ < 5@~ < 5(@~ < 5�@~ < 5~A<0=( 52 Rent paid on business property... ~ =5x$A =)- =)- =)*126~ =5ě@=)*1,108~ =5|@~ =5@~ = 5@~ = 5@~ = 5@~ = 5 A~ = 5A=0>( 53 Taxes paid....................... ~ >5m� >)*171 >)*1 >)*317~ >5Ǿ@~ >5@~ >5@~ >59@~ > 5@ @~ > 5PA~ > 5@@~ > 5F�-~ > 5h>0?( 54 Interest paid.................... ~ ?5A~ ?)A@ ?)- ?)*168 ?)*430 ?)*737~ ?5@@~ ?5ء@~ ? )k@~ ? 5 @~ ? )x@~ ? 5p@~ ? 5h�A?@�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......... ~ @5K@ @)- @)- @)- @)*42 @)*42~ @)P@~ @)(@~ @ )x@~ @ 56@~ @ 5@~ @ 5@H@~ @ 5@@@0A( 56 Amortization..................... ~ A5`A A)- A)- A)- A)*75 A)*29~ A)Px@~ A) @~ A )s@~ A 5@~ A 5G@~ A 5@1@~ A 5AAA0B( 57 Depreciation..................... ~ B5@ )A B)- B)- B)*98~ B5ܡ@~ B)@~ B5@~ B5@~ B 5@~ B 5 @~ B 5%@~ B 5� A~ B 5кAB0C( 58 Depletion........................ ~ C)@ C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )-~ C )@C0D( 59 Advertising...................... ~ D5A D)- D)- D)*86~ D5x@~ D)P@~ D5@~ D5@~ D 5P@~ D 5@~ D 5@~ D 5�@~ D 5�AD0E( 60 Pension, prof sh, stock, annuity. ~ E5YA E)- E)- E)- E)*481E)*1,315~ E5*@~ E5t@~ E 5@~ E 5@~ E 5@C@~ E 5P�@~ E 5(�AE0F( 61 Employee benefit programs........ ~ F5�.N F)- F)- F)*280~ F5l@~ F5@~ F5׹@~ F5@~ F 5O@~ F 5@~ F 5@@~ F 5A~ F 5"AF0G( 62 Net loss, noncapital assets...... ~ G5@ G)- G)- G)-G)*1,555 G)*3~ G)@U@~ G)k@~ G )g@~ G 5@~ G 5x@~ G 5@~ G )j@G0H( 63 Other deductions................. ~ H5r�~ H5̕@ H)*949H)*7,216~ H5`@~ H5�@~ H5` A~ H5MA~ H 5pA~ H 5%~ H 5,wA~ H 5�=�~ H 5bH0I( 64 Total receipts less total deducts.. ~ I5�?EI)*1,458I)*7,270I)*4,155~ I5�@~ I5@~ I5@~ I5@�@~ I 5@~ I 5A~ I 5�A~ I 5n`~ I 5CAI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5A@ K)- K)- K)- K)- K)-K)~ K)@ K )-~ K )Z@~ K )@~ K )@r@~ K 5@K0L( 66 Net income......................... ~ L5� L)*1,458L)*7,270L)*4,153~ L5^@~ L5@~ L5@~ L5@~ L 5 @~ L 5�6A~ L 5t�A~ L 5.Q~ L 5FvL0M( 67 Net income, Form 1120S...........  M)- M)- M)- M)- M)- M)- M)- M)- M )- M )- M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5'A N)*261N)*7,204 N)*703~ N5@@~ N5@~ N5@~ N5M@~ N 5@~ N 5@@~ N 5[@~ N 5h�A~ N 50� AN0O( 69 Net operating loss deduction..... ~ O5 A O)*261O)*7,204 O)*669~ O5@O)*37,411~ O5@@~ O5`@~ O 5Z@~ O 5@~ O 5 L@~ O 5� @~ O 5@O0P( 70 Dividends received deduction..... ~ P5�, AP) P)- P)*34~ P)@~ P50@~ P5@~ P5v@~ P 5d@~ P 5W@~ P 5@~ P 5@~ P 5@P0Q( 71 Income subject to tax.............. ~ Q5tKAQ)*1,196 Q)*67Q)*3,451~ Q5@~ Q5@~ Q5`@~ Q5P@~ Q 5P@~ Q 5,�A~ Q 5�8A~ Q 5FvF~ Q 5}:AQ0R( 72 Total income tax before credits.... ~ R5P R)*371 R)*10 R)*758~ R5@~ R5E@~ R5@~ R5@@~ R 5@~ R 5`@~ R 5`$@~ R 5A~ R 5&R0S( 73 Income tax....................... ~ S5� L S)*371 S)*10 S)*744~ S5@~ S5E@~ S5m@~ S5@@~ S 5@~ S 5@~ S 5@~ S 5kA~ S 5"AS0T( 74 Alternative minimum tax.......... ~ T5r@ T)- T)- T)*13 T)*17 T)-~ T)c@~ T)q@~ T )ȉ@~ T 5%@~ T 5@~ T 5@/@~ T 5@T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)*1 U)-~ U)@~ U)@~ U )2@~ U )S@~ U ),@~ U )x@~ U 5@U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit. ~ W)*@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )-~ W )*@ W )-W0X( 78 General business credit............ ~ X5C@ X)- X)- X)- X)- X)-~ X)>@~ X)@~ X )@ X )-~ X )�?~ X 5@~ X ),@X0Y( 79 Prior year minimum tax credit...... ~ Y5�7@ Y)- Y)- Y)*18 Y)*191 Y)-~ Y)}@~ Y)@~ Y 5 @~ Y 5L@~ Y )@~ Y 5$@~ Y 5l@Y0Z( 80 Total income tax after credits..... ~ Z5ViK Z)*371 Z)*10 Z)*740~ Z5C@~ Z5E@~ Z5@~ Z5@~ Z 5d@~ Z 5P@~ Z 5@~ Z 5EA~ Z 5!AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5A \)- \)- \)- \)*686\)*4,424~ \)Ȇ@ \)- \ )-~ \ 5@@ \ )-~ \ 5L@~ \ 5LA\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x<x ��" ������������������������������