\pgldobl00 f_l` )>KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AC "XAU} (}  }  _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%Stock property and casualty companies+7777777 7 7 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524159# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5H@ )*28~ )@~ )`b@~ )}@~ )^@~ )b@~ )@W@~ )K@~ )Q@~ )?@~ )N@~ )F@ 0 ( 2 Total assets.......................  5A )-~ 5Pu@~ 5@@~ 5;@~ 5f+A~ 5~ 5f~ 5 ~ 5>~ 5'~ 5o 5`U]A 0 ( 3 Cash............................. ~ 5>L  )-~ 5@~ 5i@~ 5vA~ 5RA~ 5%A~ 5h(A~ 5h+A~ 5oK~ 5ޒM~ 5]Z~ 5% 0 ( 4 Notes and accounts receivable.... ~ 5v-  )- )*2,797 )-~ 5_@~ 5@~ 50 A~ 5A~ 5$A~ 5vm<~ 5I~ 5q~ 5M  0( 5 Less: Allowance for bad debts. ~ 5A )- )- )-)*1,156 )-~ 5@@~ 5@~  5,@~  57@~  5@~  5`@~  5A0( 6 Inventories...................... ~ 5ƽ )- )- )- )- )-~ )t@~ )Ѐ@~  )]@~  5N@~  5@~  5@~  50( 7 U.S. govt. obligations, total.... ~ 5n  )- )- )-)*16,392~ 5FA~ 5A~ 5A~  5pUA~  59A~  5vG~  5V~  5} 0( 8 Tax-exempt securities............ ~ 5Q, )- )- )-)*6,434)*40,559~ 5@~ 5H A~  5A~  5ڬG~  5^~  5J~  5F0( 9 Other current assets............. ~ 5jh  )-~ 5@)*13,114~ 5 p@~ 5T@~ 5` A~ 5A~  5KA~  5̗*A~  5#A~  5q~  5 0( 10 Loans to shareholders............ ~ 51 )- )*893 )-)*1,782)*12,458~ 5E@~ 5J@~  50@~  5@  )-~  );@~  5"x.0( 11 Mortgage and real estate loans... ~ 5a )- )- )-)*5,291 )-~ 5@~ 5t@~  5@~  5@~  5@~  5Ξ[~  5Vd0( 12 Other investments................ ~ 5 FV )-~ 5@)*28,577~ 5A~ 5 A~ 5&~ 5=~  5.A~  5N~  5DSA~  5-~  5ƇVu0( 13 Depreciable assets............... ~ 5m )- )- )-)*3,350)*13,113~ 5J@~ 5 @~  5]@~  5A~  5A~  5 CA~  5N 0( 14 Less: Accumulated depreciation ~ 5"\ )- )- )- )*801)*2,820~ 5E@~ 5@~  5 @~  5tA~  5X@~  5H~  50( 15 Depletable assets................ )*52,742 )- )- )- )*88 )-~ )2@ )-~  )|@~  5{@  )-  )-~  5 @0( 16 Less: Accumulated depletion... )*26,154 )- )- )- )*16 )-~ )2@ )-~  )s@~  5@  )-  )-~  5@0( 17 Land............................. ~ 5$A )- )- )- )*214 )-~ 5h@~ 5$@~  5@~  5m@~  )@~  5P>@~  5A0( 18 Intangible assets (Amortizable).. ~ 5 ~ )- )- )- )*195)*3,600~ 5(@~ 5t@~  5@@~  5@@~  5A~  5c~  5g0( 19 Less: Accumulated amortization ~ 5  )- )- )- )*7 )-~ 5ݵ@~ 5@~  5d@~  5e@~  5+@~  5hxA~  5+{0( 20 Other assets..................... ~ 5J7  )-~ 5@)*7,563~ 5@~ 5 @~ 5 A~ 5A~  5A~  5L^%A~  5A~  5~  5.k 0( 21 Total liabilities.................. 5A )-~ 5Pu@~ 5@@~ 5;@~ 5f+A~ 5~ 5f~  5 ~  5>~  5'~  5o 5`U]A0( 22 Accounts payable................. ~ 5  )-~ )0@ )*608~ 5 @~ 5@~ 5E@~ 5k A~  5@~  5|A~  5yA~  5~  5~g l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5j )- )- )- )*2,755 )*2,015~ 5@~ 5@~ 5@~ 5X A~ 5A~ 5*~ 5(K 0!( 24 Other current liabilities........ ~ !5MI !)-~ !5a@~ !50@~ !5^v*~ !5xA~ !5Q~ !5 `~ ! 5z~ ! 5~\~ ! 5bT~ ! 5E;~ ! 5<!0"( 25 Loans from shareholders.......... ~ "5^/ ")- ")- ")- ")*15 ")-~ "5$@~ ")i@~ " 5@~ " )r@~ " 5@~ " 5`@~ " 5J+"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5J  #)- #)- #)-#)*7,210#)*3,809~ #5_@~ #5` @~ # 5 ~@~ # 5( A~ # 5|A~ # 5r4~ # 5 #0$( 27 Other liabilities................ ~ $5o) $)-~ $) n@ $)*553~ $5P@~ $5`@~ $5FA~ $5pA~ $ 5@[A~ $ 5pR~ $ 5f,~ $ 5*-O~ $ 5B'$0%( 28 Net worth........................ ~ %5U@] %)-~ %5 @~ %5w~ %5A~ %5\A~ %5'A~ %5g<~ % 504A~ % 5TIA~ % 5R~ % 5R~ % 5&S%0&( 29 Capital stock................... ~ &5 &)-~ &5 @~ &)ȃ@~ &58A~ &5@~ &5\ A~ &5X A~ & 5@~ & 5A~ & 5A~ & 5t~ & 5 2&0'( 30 Additional paid-in capital...... ~ '51( ')-~ '5@')*1,332~ '5m@~ '5A~ '5P&A~ '5 JA~ ' 52~ ' 5~ ' 5a~ ' 5΅~ ' 5J#'0(( 31 Retained earnings, appropriated. ~ (5 *- ()- ()- ()- ()*641()*1,584~ (5@~ (5@~ ( 5P@~ ( 5@~ ( 5` @~ ( 5#A~ ( 5v9(0)( 32 Retained earnings-unappropriated ~ )5V13 ))-~ ))A~ )5~ )5@~ )5@~ )5 ~ )5A~ ) 5,A~ ) 5f+A~ ) 5KAA~ ) 5jx~ ) 5Z.)0*( 33 Less: Cost of treasury stock.. ~ *5N *)- *)*537 *)-*)*1,826*)*4,867~ *5}@~ *5|@~ * 5@~ * 5 A~ * 5@a@~ * 5Zt~ * 5hm*0+( 34 Total receipts..................... ~ +5-a+) *3,485,994~ +5@~ +5@~ +5>A~ +5A~ +5~ +5~ + 5޺~ + 5b_~ + 56 ~ + 5r~ + 5:GJ+0,( 35 Business receipts................ ~ ,5zU,) *3,335,103~ ,5?@,)*8,956~ ,5HA~ ,5A~ ,5[?A~ ,5v~ , 5η~ , 5-~ , 5jի~ , 5~ , 5RU@,0-( 36 Interest......................... ~ -5c-)*96,181~ -5@~ -5@~ -5@~ -5X@~ -5`@~ -5p@~ - 50C@~ - 5A~ - 5A~ - 5 $~ - 5Ω-0.( 37 Interest on govt. obligations.... ~ .5}~ .5*@ .)*124 .)-.)*1,595.)*1,284~ .5@~ .56@~ . 5@~ . 5t@~ . 5@~ . 5A~ . 5>.0/( 38 Rents............................ ~ /5dQ~ /)V@ /)- /)- /)*386 /)*53~ /5@~ /5@~ / 50@~ / 5@~ / 5@~ / 5@<@~ / 5nL/00( 39 Royalties........................ ~ 05(^)A 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )-~ 0 5@~ 0 )$@~ 0 5@~ 0 5FT2001( 40 Net S-T cap gain less net LT loss ~ 15!~ 1)4@ 1)* 1)* 1)*3 1)*70~ 1)p}@~ 15@~ 1 5@~ 1 5 @~ 1 5i@~ 1 5@~ 1 5"A102( 41 Net L-T cap gain less net ST loss ~ 25|s~ 25 @ 2)*89 2)*15~ 25<@ 2)*324~ 25@~ 25*@~ 2 5&@~ 2 5@-@~ 2 5q@~ 2 5A~ 2 5N\203( 42 Net gain, noncapital assets...... ~ 35XA 3)- 3)- 3)- 3)*105 3)*23~ 3)@~ 3)S@~ 3 )=@~ 3 5b@~ 3 )I@~ 3 5ʾ@~ 3 5A304( 43 Dividends, domestic corporations. ~ 45O4)*1,826 4)*65 4)-~ 4)@~ 45@~ 45*@~ 45U@~ 4 5@~ 4 5@~ 4 5Y@~ 4 5 A~ 4 5C405( 44 Dividends, foreign corporations.. ~ 55uA~ 5)؇@ 5)- 5)- 5)- 5)-~ 5)"@~ 5)@~@~ 5 )q@~ 5 5+@~ 5 5@~ 5 5@~ 5 58A506( 45 Other receipts................... ~ 65VP+6)*33,994 6)*13 6)*~ 65A~ 65@~ 65@~ 65И@~ 6 5@~ 6 5VA~ 6 5A~ 6 5~ 6 5.P.607( 46 Total deductions................... ~ 75*[7) *3,349,089~ 75@7)*8,730~ 75A~ 75,dA~ 75~~~ 75~ 7 5*~ 7 58~ 7 52I~ 7 55M~ 7 5u'E708( 47 Cost of goods.................... ~ 85.N88) *2,646,786~ 85i@8)*6,174~ 85@~ 85 A~ 85jbM~ 85"~ 8 5 ~ 8 5~ 8 5")~ 8 5f ~ 8 5R"r(809( 48 Compensation of officers......... ~ 95x/A~ 95@ 9)- 9)-9)*3,1709)*7,982~ 95@b@~ 95^@~ 9 5@~ 9 5@~ 9 5@~ 9 5YA~ 9 5&"90:( 49 Salaries and wages............... ~ :5>0 ~ :5(A~ :5B@ :)*437~ :5{@~ :5к@~ :5A~ :5n!~ : 5A~ : 5FJ~ : 5&H~ : 5~ : 5:0;( 50 Repairs.......................... ~ ;5A~ ;5ܗ@ ;)- ;)- ;)*93 ;)*192~ ;5T@~ ;5L@~ ; 5`@~ ; 5@~ ; 5@~ ; 5@@~ ; 5LA;0<( 51 Bad debts........................ ~ <5.~ <5@ <)- <)- <)*138 <)*82~ <56@~ <5@@~ < 5~@~ < 5@~ < 5~@~ < 50@~ < 5> %<0=( 52 Rent paid on business property... ~ =5@KGA~ =5@ =)- =)-=)*1,281~ =5@~ =5@~ =5@H@~ = 5@u@~ = 5@~ = 5J@~ = 5A~ = 5k=0>( 53 Taxes paid....................... ~ >53>)*32,122~ >)@[@ >)-~ >5 @~ >5@~ >5J@~ >5@~ > 5@~ > 5PA~ > 5A~ > 5 .A~ > 5l>0?( 54 Interest paid.................... ~ ?5D~ ?5a@ ?)*11 ?)- ?)*50 ?)*788~ ?5DZ@~ ?5%@~ ? 5@~ ? 5@@~ ? 5@@~ ? 5A~ ? 5F/?@X@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 55 Charitable contributions......... ~ @5vA~ @)Ȋ@ @)- @)- @)* @)*289~ @)v@~ @5@~ @ 5$@~ @ 5@~ @ 5ѻ@~ @ 5 @~ @ 5MA@0A( 56 Amortization..................... ~ A5A~ A5N@~ A)P@ A)- A)*196 A)*326~ A5@~ A5@~ A 5@@~ A 5@~ A 5^@~ A 5@~ A 558A0B( 57 Depreciation..................... ~ B5_~ B5l@ B)- B)- B)*418 B)*610~ B5&@~ B5J@~ B 5@@~ B 5@~ B 5@~ B 5dNA~ B 5>B0C( 58 Depletion........................ ~ C5H@ C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )-~ C 5H@C0D( 59 Advertising...................... ~ D5sh~ D5n@ D)- D)- D)*96D)*3,381~ D5@~ D5@~ D 5@~ D 5@~ D 5@@~ D 5p-A~ D 56VD0E( 60 Pension, prof sh, stock, annuity. ~ E5`>A~ E5@ E)- E)-~ E)n@ E)-~ E5@~ E5&@~ E 5ި@~ E 5@@~ E 5@~ E 5OA~ E 5mlE0F( 61 Employee benefit programs........ ~ F5fLA~ F5B@ F)- F)- F)*473~ F5 @~ F5@~ F5+@~ F 5<@~ F 5@~ F 5@]@~ F 5 A~ F 5F0G( 62 Net loss, noncapital assets...... ~ G5@ A~ G)X@ G)- G)- G)- G)*37~ G)|@~ G5l@~ G )L@~ G 5@~ G 5@~ G 5b@~ G 5AG0H( 63 Other deductions................. ~ H5H)*370,250~ H)@H)*2,119~ H5@@~ H5 @~ H5!A~ H5 `A~ H 5x6A~ H 5G~ H 5"~ H 5o~ H 5j H0I( 64 Total receipts less total deducts.. ~ I5mZI)*136,905~ I5@~ I5@~ I5A~ I5k@~ I5PA~ I5 A~ I 5pA~ I 5x#A~ I 5A~ I 5ƹ~ I 5Zz I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5A~ K)@ K)- K)- K)- K)-K)~ K)j@~ K )@g@~ K )@ K )-~ K 5@~ K 5AK0L( 66 Net income......................... ~ L5RbL)*123,510~ L5@~ L5@~ L5A~ L5@~ L5]A~ L50 A~ L 5sA~ L 5Fc$~ L 56A~ L 5ק~ L 5ndL0M( 67 Net income, Form 1120S...........  M)- M)- M)- M)- M)- M)- M)- M)- M )- M )- M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5N)*4,150~ N5ƨ@ N)*320~ N50@~ N5X@~ N5*@~ N5@~ N 5`'@~ N 5@~ N 5PU@~ N 57A~ N 5dBAN0O( 69 Net operating loss deduction..... ~ O5RO)*2,872~ O5j@ O)*320~ O5 @~ O5@~ O5@~ O5~@~ O 5@~ O 5@~ O 5@~ O 5=A~ O 5xfO0P( 70 Dividends received deduction..... ~ P56P)*1,278 P)*45 P)-~ P)@~ P)X@~ P5n@~ P5@~ P 5@~ P 5@~ P 5@~ P 5`@~ P 5x'AP0Q( 71 Income subject to tax.............. ~ Q5&Q)*119,360~ Q5&@~ Q5@~ Q5`)@~ Q5`u@~ Q5x@~ Q5A~ Q 5i A~ Q 5H+A~ Q 5 A~ Q 5Nz~ Q 5Q0R( 72 Total income tax before credits.... ~ R5[AR)*41,531~ R5@~ R)t@~ R5A@~ R5@~ R5@@~ R5`@~ R 5@~ R 5A~ R 5@~ R 57~ R 52eR0S( 73 Income tax....................... ~ S5V*S)*41,531~ S5@~ S)t@~ S5@~ S5@~ S5@~ S5@~ S 5pa@~ S 5 A~ S 5J@~ S 5N+~ S 5OS0T( 74 Alternative minimum tax.......... ~ T5" T)- T)- T)- T)*8 T)-~ T) `@~ T)b@~ T )Ў@~ T 5&@~ T 5<@~ T 5A~ T 5dAT0U( 75 Foreign tax credit................. ~ U5Х@~ U)L@ U)- U)- U)* U)- U)-~ U)(@~ U )j@~ U )4@~ U )q@~ U 5M@~ U 5P@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............ ~ X5A X)- X)- X)- X)- X)- X)-~ X)@~ X )P@~ X 5H@~ X )@b@~ X 5 @~ X 5AX0Y( 79 Prior year minimum tax credit...... ~ Y5A~ Y5Ȭ@ Y)- Y)- Y)*131 Y)-~ Y)1@~ Y)o@~ Y )(@~ Y 5H@~ Y 5˲@~ Y 55@~ Y 5`dAY0Z( 80 Total income tax after credits..... ~ Z5Z)*37,790~ Z5@~ Z)t@~ Z5@~ Z5@~ Z5@@~ Z5{@~ Z 52@~ Z 5A~ Z 5@~ Z 56~ Z 5xNZ0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5Z~ \5@ \)*630 \)*105\)*6,771\)*8,236~ \5@~ \5`@~ \ 5v@~ \ 5V@~ \ 5@~ \ 5H A~ \ 5\0]%( 82 Corporation own's stock.......... ~ ]6A ]*- ]*- ]*- ]*-]**1,866~ ]*@k@~ ]*@~ ] *{@~ ] 60@ ] *- ] *-~ ] 6(A]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= MC5> "