�\pgldobl00 f^lP 3*KB�  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)------ - - + + ,)2!Insurance agencies and brokerages     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@'@~ 5@~ 5@K@~ 5@~ 5@~ )`t@~ )i@~ )O@~ )9@~ ).@ )*** )***~ )@ 0 ( 2 Total assets....................... ~ 5rt )-~ 5�7�~ 5�~ 5�9�~ 5n �~ 5R~ 5n$�~ 5�$k~ 5o� )*** )***~ 5h 0 ( 3 Cash............................. ~ 5ž� )-~ 5JP~ 5N�1~ 5,CA~ 5q/~ 5>~ 5)~ 5fA~ 5A )*** )***~ 5Nk� 0 ( 4 Notes and accounts receivable.... ~ 5N/6 )-~ 5A~ 5|!A~ 5<97A~ 5O%A~ 5f�7~ 5,~ 5<�"A~ 5Q#A )*** )***~ 59 0 ( 5 Less: Allowance for bad debts. ~ 5@A )- )- )*2,234~ 5@~ 5Ү@~ 5�@~ 5A@~ 5@@~ 5Z@ )*** )***~ 5�6@ 0( 6 Inventories...................... ~ 5@ )- )- )- )*514 )-~ )@~ )z@~  )�@~  )=@  )***  )***~  5 *@0( 7 U.S. govt. obligations, total.... ~ 5B.A )- )- )-)*20,309)*66,372~ 54@~ 5 C@~  5@~  5@@  )***  )***~  5n�.0( 8 Tax-exempt securities............ ~ 5>v$ )-)*4,070 )- )-)*19,276~ 5@~ 5@~  5@~  5@@  )***  )***~  5HGA0( 9 Other current assets............. ~ 5V[ )-~ 5`0A~ 5`- A~ 5T�$A~ 583A~ 5$(A~ 5`U@~  5 @~  5V A  )***  )***~  5�0( 10 Loans to shareholders............ ~ 5&A )-~ 5|�A~ 5w@~ 5A~ 5@~ 5@~ 5@@~  5@@  )-  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5 A )-)*24,635 )-)*9,301~ )Z@~ 5@~ 5P@~  5A@  )-  )***  )***~  5�A0( 12 Other investments................ ~ 5�+ )-~ 5\A~ 5=A~ 5A~ 5~A~ 50�A~ 5H A~  5A~  5جA  )***  )***~  5�>n0( 13 Depreciable assets............... ~ 5.K[ )-~ 5��~ 5&A~ 5�?P~ 5(�A~ 5A~ 5A~  5[A~  5xlA  )***  )***~  5>w�0( 14 Less: Accumulated depreciation ~ 5rf )-~ 5&`~ 5Q!~ 5�(A~ 5 �A~ 5A~ 5h�A~  5p2@~  5�0@  )***  )***~  5�:A0( 15 Depletable assets................ )*64,073 )-)*56,813 )-)*5,588 )*67 )-~ 5@  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion... )*25,694 )-)*20,972 )-)*3,817 )- )-~ )P@  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5@�A )-~ 5l@)*108,354~ 5W@~ 5@~ 5@~ 5@~  5@~  5@  )***  )***~  5y@0( 18 Intangible assets (Amortizable).. ~ 5n�$ )-~ 5�&A~ 5L9~ 5/~ 5 �A~ 5A~ 50�A~  5`�@~  5P}A  )***  )***~  5*0( 19 Less: Accumulated amortization ~ 5� )-~ 5kA~ 5x A~ 5A~ 5P@~ 5 @~ 5@~  5U@~  5@  )***  )***~  5$A0( 20 Other assets..................... ~ 5b� )-~ 5@~ 5h�A~ 5�> A~ 5~ 5�@~ 5p@~  5 =@~  5UA  )***  )***~  5E^0( 21 Total liabilities.................. ~ 5rt )-~ 5�7�~ 5�~ 5�9�~ 5n �~ 5R~ 5n$�~  5�$k~  5o�  )***  )***~  5h0( 22 Accounts payable................. ~ 5nb )-~ 5L�A~ 5'A~ 5pCA~ 5nC~ 5>S~ 5`*A~  5'A~  5*  )***  )***~  5.n�0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5 mA~ 5A~ 5A~ 5@~ 5�A~ 5@~  5@~  5`@  )***  )***~  5 @ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.�@/�@0��@1�@2�@3�@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5*� )-~ 5L�A~ 5A~ 5�2A~ 5GA~ 5A$A~ 5DtA~ 5�A~ 5f0 )*** )***~ 5f 0!( 25 Loans from shareholders.......... ~ !5P-A !)-~ !5TA~ !5`@~ !5@~ !5G@~ !5@~ !5@~ ! 5@ ! )- ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v ")-~ "5V�&~ "5.~ "5f�.~ "5�A~ "5` A~ "5ХA~ " 5xQA~ " 5 A " )*** " )***~ " 5b""0#( 27 Other liabilities................ ~ #5gm #)-~ #53@#)*54,654~ #5b A~ #5@~ #5@@~ #5H� A~ # 5@~ # 5H�A # )*** # )***~ # 5nE#0$( 28 Net worth........................ ~ $5�  $)-~ $5Vm~ $5F�7~ $5Vra~ $5H!A~ $5�7!~ $5$A~ $ 5`�A~ $ 5}A $ )*** $ )***~ $ 5��$0%( 29 Capital stock................... ~ %5�� %)-~ %5� A~ %5p@~ %50�@~ %5HA~ %5@~ %5 @~ % 5Z@~ % 5 @ % )*** % )***~ % 5$�7A%0&( 30 Additional paid-in capital...... ~ &5�+� &)-~ &5PA~ &5P@~ &5@� A~ &5A~ &5tA~ &50y@~ & 58oA~ & 5sA & )*** & )***~ & 5u&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')-')*29,705~ ')z@~ '5@~ ')o@ ' )-~ ' )`f@ ' )*** ' )***~ ' 5� @'0(( 32 Retained earnings-unappropriated ~ (5�; ()-~ (5�s~ (5~�:~ (5Na~ (5x�A~ (5A~ (5A~ ( 5A~ ( 5@ ( )*** ( )***~ ( 5�(0)( 33 Less: Cost of treasury stock.. ~ )5K� ))-~ )5A~ )5hNA~ )5kA~ )5�@~ )5@~ )5 @~ ) 5@~ ) 5@ ) )*** ) )***~ ) 5J0q)0*( 34 Total receipts..................... ~ *5Q~ *5gQ~ *5�~ *58jRA~ *5ZzP~ *5�~ *5*~ *5�~ * 5Jm~ * 5U7A * )*** * )***~ * 5�*0+( 35 Business receipts................ ~ +5�;@~ +5εJ~ +5Z~ +5~ +5@~ +5�GA~ +52�~ +5�~ + 5:A~ + 5�;W + )*** + )***~ + 5wQ+0,( 36 Interest......................... ~ ,5�),)*3,205~ ,5~@~ ,5~@~ ,5@~ ,5@~ ,5|@~ ,5@~ , 5@~ , 5@ @ , )*** , )***~ , 5�A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)I@ -)*185 -)*449 -)*381-)*2,979~ -5@~ -)@~ - )r@~ - 5@@ - )*** - )***~ - 5@-0.( 38 Rents............................ ~ .5b@.)*4,815~ .5@ .)*455.)*19,139.)*5,498~ .5@~ .5О@~ . )X@~ . ) @ . )*** . )***~ . 5T@.0/( 39 Royalties........................ /)*5,140 /)- /)-/)*4,560 /)- /)*1~ /)a@ /)-~ / )R@ / )- / )*** / )***~ / )t@/00( 40 Net S-T cap gain less net LT loss ~ 05!@ 0)*1340)*1,5740)*1,171 0)*148 0)*11~ 0)p@ 0)-~ 0 )*@ 0 )- 0 )*** 0 )***~ 0 )n@001( 41 Net L-T cap gain less net ST loss ~ 15B A1)*51,362~ 15@@1)*6,6341)*11,6991)*2,565~ 15~@~ 1)c@ 1 )-~ 1 5@ 1 )*** 1 )***~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25)@2)*3,3432)*10,4292)*9,063 2)*358 2)*815~ 2)q@~ 25Z@~ 2 )@@~ 2 )@g@ 2 )*** 2 )***~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@@3)*2,683~ 35@ 3)*935~ 35@ 3)*790~ 35@~ 3)z@~ 3 5@~ 3 )@ 3 )*** 3 )***~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)-4) 4)- 4)*3~ 4)@@ 4)-~ 4 )@~ 4 )d@ 4 )*** 4 )***~ 4 5�A405( 45 Other receipts................... ~ 55~E�~ 55`@~ 55@~ 55`A~ 55� A~ 55�-@~ 55@~ 55`@~ 5 5@~ 5 5@ 5 )*** 5 )***~ 5 5&O506( 46 Total deductions................... ~ 65�@~ 65fC~ 65~ 65�<~ 65�~ 65W�~ 65 ~ 65j2�~ 6 5*e~ 6 5VV 6 )*** 6 )***~ 6 5 ^607( 47 Cost of goods.................... ~ 75\7)*11,427~ 75&m7)*804,256~ 75�0R~ 75A~ 75 t'A~ 75xA~ 7 5�A~ 7 5@ 7 )*** 7 )***~ 7 5d�708( 48 Compensation of officers......... ~ 85�~ 85� A~ 85zB�~ 85�3.~ 85p75A~ 85TA~ 85� A~ 85 A~ 8 5�@~ 8 5=@ 8 )*** 8 )***~ 8 5bF809( 49 Salaries and wages............... ~ 95K5~ 95A~ 95pIA~ 95vJ<~ 95�)�~ 95x�.A~ 95-A~ 95h1"A~ 9 5�$A~ 9 5�A 9 )*** 9 )***~ 9 5�W90:( 50 Repairs.......................... ~ :5HaA~ :50@~ :5@~ :54@~ :5@@~ :5@~ :5@@~ :5@~ : 5ҵ@~ : 5@ : )*** : )***~ : 5�@:0;( 51 Bad debts........................ ~ ;5[A;)*17,612~ ;5T@~ ;5@~ ;5@@~ ;5F@~ ;57@~ ;5@~ ; 5@~ ; 5@ ; )*** ; )***~ ; 5@;0<( 52 Rent paid on business property... ~ <5* �~ <5@@~ <5�%~ <5TA~ <5KA~ <5p@~ <5@~ <5�+@~ < 5@s@~ < 5@@ < )*** < )***~ < 5vb-<0=( 53 Taxes paid....................... ~ =5Tv~ =5 0@~ =5A~ =5}A~ =5ZA~ =51@~ =5@~ =5@@~ = 5@2@~ = 5 j@ = )*** = )***~ = 5�$=0>( 54 Interest paid.................... ~ >5~B~ >5@~ >5PB@~ >5@~ >5P@~ >5|@~ >5O@~ >5^@~ > 5@~ > 5@ > )*** > )***~ > 5(>0?( 55 Charitable contributions......... ~ ?50@ ?)*296~ ?5@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5@~ ? )@~ ? 5|@ ? )*** ? )***~ ? 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..................... ~ @5y"@)*3,339~ @50@~ @5@~ @5�(@~ @5@~ @5@~ @5@~ @ 5°@~ @ 54@ @ )*** @ )***~ @ 5sA@0A( 57 Depreciation..................... ~ A5F�>~ A5A@~ A5(,A~ A5@~ A5@~ A5@~ A5� @~ A5�@~ A 5@~ A 5@@ A )*** A )***~ A 5oAA0B( 58 Depletion........................  B)*162 B)- B)- B)- B)- B)* B)-~ B)@d@ B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5vU(~ C5@~ C5,�A~ C5@b@~ C5H@~ C5A@~ C5@@~ C5@~ C 5N@~ C 5@ C )*** C )***~ C 5P@C0D( 60 Pension, prof sh, stock, annuity. ~ D5&�8~ D5@~ D5Xp A~ D5�@~ D58nA~ D5l@~ D5 h@~ D5@~ D 5@~ D 5V@ D )*** D )***~ D 5D�AD0E( 61 Employee benefit programs........ ~ E5vR~ E5@w@~ E50A~ E5 @~ E5�A~ E5`@~ E5@@~ E5�&@~ E 5@~ E 5L@ E )*** E )***~ E 5�"AE0F( 62 Net loss, noncapital assets...... ~ F5JA~ F)S@F)*7,598 F)*~ F)@~ F5Ȣ@~ F5L@~ F)@~ F )@~ F 5@ F )*** F )***~ F 5hAF0G( 63 Other deductions................. ~ G5.n~ G5h�A~ G5j.�~ G5�79~ G5��~ G5p A~ G5Xp&A~ G5'A~ G 5x�A~ G 5/ G )*** G )***~ G 5��G0H( 64 Total receipts less total deducts.. ~ H5�4�~ H5� A~ H5�~ H5f!~ H5ztH~ H5A~ H5$jA~ H5X�A~ H 5@rA~ H 5B@ H )*** H )***~ H 5|�;AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5"A J)- J)- J)- J)- J)- J)- J)-~ J )@d@ J )- J )*** J )***~ J 5`�"AJ0K( 66 Net income......................... ~ K5�~ K50� A~ K5�~ K5̯ A~ K5nH~ K5dA~ K5`ZA~ K5A~ K 5nA~ K 5@ K )*** K )***~ K 5L�K0L( 67 Net income, Form 1120S........... ~ L5V�~ L5y@~ L5~ L5A~ L5&p;~ L5@� A~ L5XLA~ L5@~ L 5@~ L 5l@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@�AM)*6,524~ M5j@~ M5@~ M5�9@~ M5@~ M5M@~ M5#@~ M 5)@~ M 5@@ M )*** M )***~ M 5@M0N( 69 Net operating loss deduction..... ~ N5H\AN)*3,866~ N5@ @N)*3,199~ N5.@N)*9,514~ N5=@~ N5@~ N 5@~ N 5@ N )*** N )***~ N 5{@N0O( 70 Dividends received deduction..... ~ O5@O)*2,658~ O5 @ O)*654~ O5&@ O)*559~ O5D@~ O)r@~ O 5@~ O )y@ O )*** O )***~ O 5<@O0P( 71 Income subject to tax.............. ~ P5RNA~ P5@~ P5(�A~ P5`m@~ P5X�A~ P5@@~ P5@~ P5 @~ P 5%@~ P 5P@ P )*** P )***~ P 5�BAP0Q( 72 Total income tax before credits.... ~ Q5ʞP~ Q5�@~ Q5`]@~ Q5@~ Q5@~ Q5@@~ Q5�@~ Q5@@~ Q 5@~ Q 5 @ Q )*** Q )***~ Q 52Q0R( 73 Income tax....................... ~ R5P~ R5�@~ R5`]@~ R5@~ R5@~ R5@~ R5�@~ R5@@~ R 5@~ R 5@ R )*** R )***~ R 5&�2R0S( 74 Alternative minimum tax.......... ~ S)@e@ S)- S)- S)- S)-~ S)�?~ S)B@ S)- S )-~ S )`@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5|tA T)-T)T) T)- T)-~ T)�?~ T)@@ T )-T ) T )*** T )***~ T 5qAT0U( 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. ~ V5M@ V)- V)- V)- V)- V)- V)-~ V)0s@ V )- V )- V )*** V )*** V )-V0W( 78 General business credit............ ~ W5a@ W)-~ W)@Q@~ W)(@ W)*27 W)-~ W)u@W) W )- W )- W )*** W )***~ W 5@W0X( 79 Prior year minimum tax credit...... X)*1,129 X)- X)- X)- X)*248 X)*329~ X)=@~ X)X@ X )- X )- X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5-A~ Y5�@~ Y5T@~ Y5@�@~ Y5 @~ Y5@~ Y5@~ Y5`@~ Y 5@~ Y 5 @ Y )*** Y )***~ Y 5AY0Z( 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, [)-[)*8,124[)*16,622[)*3,287[)*5,523~ [5.@~ [5P@~ [ 5@~ [ 5T@ [ )*** [ )***~ [ 5"A[0\%( 82 Corporation own's stock.......... ~ \6x@ \*- \*- \*- \*- \*- \*-~ \6x@ \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������