�\pgldobl00 f^l@ P*@LB�  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��������������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"Other insurance related activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524290# #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@ )*1,229~ 5@~ )0@ )***~ )\@~ )N@~ );@~ )2@~ )0@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5VFw  )-~ 5�#"A~ 5,!A )***~ 54~ 5,�,A~ 5,A~ 5NH~ 5� )*** )*** )** 0 ( 3 Cash............................. ~ 5fe� )-~ 5,A~ 5p�A )***~ 5_A~ 5 A~ 5�A~ 5A~ 5A )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5ަ� )- )*28,468~ 5A )***~ 5JA~ 5 A~ 5�A~ 5A~ 5� &A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5P9@ )- )- )- )*** )*5,694~ 5@~ 5Ķ@~ 5L@~ 5@@ )*** )*** )** 0( 6 Inventories...................... )*52,716 )- )- )- )*** )-~ )\@ )-~  )@~  5@Z@  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5�.A )- )- )- )*** )-~ 5`0@~ 5t@~  5g@~  5@  )***  )***  )**0( 8 Tax-exempt securities............ ) *2,040,120 )- )- )- )*** )-~ 5@~ 5@  )-~  5@  )***  )***  )**0( 9 Other current assets............. ~ 5�*� )-~ 58�A)*63,889 )***~ 5`d@~ 5pD@~ 5ȇA~  5�3A~  5q@  )***  )***  )**0( 10 Loans to shareholders............ ~ 5@ )-)*8,188)*2,453 )***)*21,158~ 5@~ 5@  )-~  )@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )***~ ) }@~ 5z@~ 5@  )-~  )`@  )***  )***  )**0( 12 Other investments................ ~ 5�4� )-)*26,518 )*862 )***~ 5I@~ 5� A~ 5�@~  5 A~  5P�A  )***  )***  )**0( 13 Depreciable assets............... ~ 5_� )-~ 5A~ 5IA )***~ 5G A~ 5 @~ 5� A~  5JA~  5�A  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5�,� )-~ 5ԈA~ 5�@ )***~ 5@~ 5@@~ 5 +@~  5 @~  5 �A  )***  )***  )**0( 15 Depletable assets................ ~ )D@ )- )- )- )*** )-~ )D@ )-  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion... ~ )0@ )- )- )- )*** )-~ )0@ )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5@ )- )- )- )***)*2,274~ 5,@~ 5l@~  )I@~  5@  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5> )-)*11,309)*12,117 )***~ 5@?@~ 5@~ 5`@~  5p3@~  5 %A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5�* )-)*7,642)*5,792 )***)*10,092~ 50@~ 5@~  5 @~  5 `@  )***  )***  )**0( 20 Other assets..................... ~ 5� )-)*-2,990)*6,763 )***~ 5`"@~ 5 @~ 5`@~  5@~  5�A  )***  )***  )**0( 21 Total liabilities.................. ~ 5VFw  )-~ 5�#"A~ 5,!A )***~ 54~ 5,�,A~ 5,A~  5NH~  5�  )***  )***  )**0( 22 Accounts payable................. ~ 5 )-~ 5"@~ 5�&@ )***~ 5H� A~ 5@@~ 5@~  5@M@~  5NA  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5T�5A )-)*48,689)*7,687 )***)*27,483~ 5@~ 5�A~  57@~  5n@  )***  )***  )** �l@!��@"�@#�@$�@%��@&��@'�@(��@)��@*��@+��@,��@-�@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8��@9�@:��@;��@<�@=�@>��@?�@0 ( 24 Other current liabilities........ ~ 5 F )-~ 5H� A~ 50@ )***~ 5 7A~ 5oA~ 5,�A~ 5(A~ 5�8A )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5RA !)-!)*4,196!)*102,398 !)***!)*17,047~ !5@~ !5!@~ ! 5g@~ ! 5@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*57,025")*2,189 ")***")*66,771~ "5@|@~ "5@]@~ " 5@~ " 5D1A " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5L #)- #)*-332#)*36,922 #)***#)*66,592~ #5� A~ #5@ @~ # 5P@~ # 5%A # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5� $)-~ $5C A~ $5 A $)***~ $5 JA~ $5A~ $5A~ $ 5d�A~ $ 5( $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5f�5 %)-~ %5@~ %5@ %)***~ %5}@~ %5@~ %5@@~ % 5@~ % 5CA % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-&)*158,865&)*457,405 &)***~ &5e@~ &5q A~ &5pZ@~ & 5A~ & 5t�A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')*** ')-~ '5@ ')-~ ' )@]@ ' )- ' )*** ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5z ()-~ (5@~ (5 � ()***~ (5� @~ (5~ (5`@~ ( 5@@~ ( 5@@ ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5ج4A ))-))*5,377))*8,590 ))***~ ))W@~ )5 @~ ))~@~ ) 5�%@~ ) 5@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5|ÀA*)*386,713~ *5n~ *50�5A *)***~ *5uP~ *5t2A~ *5c=A~ * 5F]~ * 5� � * )*** * )*** * )***0+( 35 Business receipts................ ~ +5+)*368,384~ +5A�~ +5�V +)***~ +5^O~ +5JQE~ +5>.p~ + 5�Z~ + 5� + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5 -$A ,)*114,)*4,700,)*2,838 ,)***~ ,5@~ ,5@~ ,5k@~ , 5'@~ , 5@e@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)*145 -)*28 -)***~ -)�?~ -)P@~ -)q@~ - )i@~ - )@|@ - )*** - )*** - )**-0.( 38 Rents............................ ~ .5@ .)- .)-.)*5,036 .)*** .)*267~ .)@~ .5ؓ@~ . )b@~ . 5@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)*** /)- /)- /)- / )-~ / 5�%@ / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)*** 0)-~ 0)@]@~ 0)V@~ 0 )(@ 0 )- 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*11,217 1)- 1)- 1)***~ 1)�?~ 15ӻ@~ 154@~ 1 )@~ 1 )}@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25=@ 2)-~ 2)D@ 2)- 2)*** 2)*653~ 2)Pr@~ 2)2@~ 2 )a@~ 2 )`@ 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)***~ 3)0@~ 35ȥ@~ 3)a@~ 3 5,@~ 3 )L@ 3 )*** 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)*** 4)-~ 4)&@ 4)- 4 )-~ 4 5)@ 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55f(5)*6,9985)*1,1565)*19,627 5)***~ 55@~ 55@~ 55@@~ 5 5�@~ 5 5\@ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65O�6)*283,139~ 65~ 65 N 6)***~ 65ZJ~ 65A~ 65m~ 6 5( 6A~ 6 5�$� 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75ZiU7)*21,607~ 75GA 7)- 7)***~ 75A~ 75�=A~ 75�/A~ 7 5� A~ 7 5�?E 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85L�0A8)*43,862~ 85`!A8)*78,265 8)***~ 85 &@~ 85D@~ 85@@~ 8 5@@~ 8 5H@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95[9)*56,705~ 95.N~ 95TqA 9)***~ 95�A~ 95�=A~ 958�A~ 9 5`rA~ 9 58A 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5~�@:)*4,383~ :5b@:)*3,411 :)***~ :5@~ :59@~ :5e@~ : 5:@~ : 5z@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)*406;)*7,207;)*1,439 ;)***;)*2,169~ ;5@~ ;5@~ ; 5ğ@~ ; 5@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5&A<)*22,190~ <5A<)*41,164 <)***~ <5@~ <5@~ <5@~ < 5@~ < 50�A < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5^)=)*7,129~ =5U@~ =5`@ =)***~ =5@~ =5@ @~ =50@~ = 5�"@~ = 5@ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5�A>)*2,680~ >5@>)*22,992 >)***~ >51@~ >5@~ >5@~ > 5@~ > 5@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*256 ?)*217 ?)*509 ?)*** ?)*177~ ?)r@~ ?)p@~ ? )h@~ ? 5H@ ? )*** ? )*** ? )**?@�D@A�@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N� @O� @P��@Q� @R�@S�@T��@U��@V��@W��@X��@Y��@Z�@[�G@\��@]��0@( 56 Amortization..................... ~ @5fA~ @58@@)*2,736@)*2,084 @)***@)*2,064~ @5ް@~ @5@~ @ 5@~ @ 5/@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5@AA)*1,091~ A5@~ A5@@ A)***~ A5@~ A5@~ A5@~ A 5@~ A 5?@ A )*** A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)*** B)- B)- B)- B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5�$AC)*3,371~ C5@P@C)*2,847 C)***~ C5@~ C5@~ C5y@~ C 5_@~ C 5K@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*320~ D5@@D)*35,088 D)***~ D5԰@~ D58@~ D5@~ D 5@~ D 5@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5sA~ E)\@~ E5`@E)*23,344 E)***~ E5@~ E5@v@~ E5@~ E 5@~ E 5p@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*715 F)*97 F)***~ F)(@~ F)0@~ F)k@~ F )Q@~ F 5@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5h�G)*117,730~ G5$~ G5`#A G)***~ G5�A~ G5pGA~ G5�A~ G 5.L1~ G 54A G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5rn�H)*103,574~ H5d�A~ H5pKA H)***~ H5@~ H5N@~ H5N@~ H 5W@~ H 50� A H )*** H )*** H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5m@ J)- J)- J)- J)*** J)- J)- J)- J )-~ J 5@ J )*** J )*** J )-J0K( 66 Net income......................... ~ K5&�K)*103,574~ K5 �A~ K5JA K)***~ K5@~ K50@~ K5�<@~ K 5J@~ K 5� A K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5~�0L)*63,122~ L5pAL)*76,127 L)***~ L5s@~ L5@~ L5pw@~ L 5@ L )- L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5dRAM)*18,517M)*1,818M)*16,933 M)***M)*4,096~ M5@@~ M5%@~ M 5@~ M 5u@ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*18,517N)*1,818N)*16,933 N)***N)*4,085~ N5@@~ N5@~ N 5b@~ N 5k@ N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5m@ O)- O)- O)- O)***~ O)(@~ O5@~ O)X@~ O 5@@~ O )D@ O )*** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5�-�P)*21,934P)*20,301P)*64,974 P)***P)*20,914~ P5@C@~ P5�@~ P 5`@~ P 5h�A P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5v)AQ)*7,774Q)*3,087Q)*20,057 Q)***Q)*6,896~ Q5r@~ Q5@~ Q 5M@~ Q 5Я@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5N�2R)*7,191R)*3,087R)*20,057 R)***R)*6,896~ R5r@~ R5@~ R 5K@~ R 5@ R )*** R )*** R )**R0S( 74 Alternative minimum tax..........  S)*89 S)- S)- S)- S)*** S)- S)-~ S)I@~ S )@~ S )@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T)(@ T)- T)- T)- T)*** T)-~ T)H@ T)- T )- T )- T )*** T )*** T )**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.  V)- V)- V)- V)- V)*** V)- V)- V)- V )- V )- V )*** V )*** V )-V0W( 78 General business credit............ W)*4,215 W)- W)- W)*820 W)*** W)-~ W)A@ W)-~ W )e@ W )- W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*** X)-~ X)`@~ X)@V@~ X )G@ X )- X )*** X )*** X )**X0Y( 80 Total income tax after credits..... ~ Y5F2Y)*7,774Y)*3,087Y)*19,237 Y)***Y)*6,896~ Y5@=@~ Y5@~ Y 5@~ Y 5Я@ Y )*** Y )*** Y )**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~ [5pA [)- [)-[)*2,073 [)***[)*4,593~ [5@~ [)W@~ [ 5T@~ [ 5T@ [ )*** [ )*** [ )**[0\%( 82 Corporation own's stock..........  \**335 \*- \*- \**335 \**** \*- \*- \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������