�\pgldobl00 f_l` �)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 #|A�C "XA�������������U} �(}  �} � _�l��@��@�@�1@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@�@��@��@��@��@�@��@��@��@��@��@��@��@��@��@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 --   . . /$1Finance and insurance: Other0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'financial vehicles and other investment+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,,1$companies: Open-end investment funds+7777777 7 7 + + ,2(Form 1120-RIC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 525910# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@@~ )px@~ )S@~ )S@~ )r@~ ) q@~ )x@~ )H@~ )`@~ 5@~ )@~ 5L@~ )|@ 0 ( 2 Total assets.......................  5F׶A )-~ 5@~ 5C@~ 5v&A~ 5|~ 5R~�~ 5"P�~ 5JN�~ 5 6~ 5Q 5iA 5WA 0 ( 3 Cash............................. ~ 5�)$ )- )*3,352 )*937~ 5�.@~ 5@.@~ 5B@~ 5A~ 5,GA~ 5l�0A~ 5~ 5J@�~ 56KM 0 ( 4 Notes and accounts receivable.... ~ 5`} )- )*229 )*1,384~ 5@@~ 5s@~ 5� A~ 5L�A~ 5nK~ 5f�-~ 5F ~ 5F~ 56�* 0( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )- )-~ )@~ )h@~  )Ȁ@  )-  )-  )-  )-0( 6 Inventories......................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... 5h� A )- )*780)*6,483)*66,173)*52,168~ 5�A~ 5D?3A~  5��~  5e ~  5R~  5�H~  5.f_0( 8 Tax-exempt securities............ ~ 5:X )- )- )- )-)*51,147~ 5A~ 5 �9A~  5�~  52�=~  5�-� ~  5��(~  5��0( 9 Other current assets............. ~ 5� )-)*2,573 )*339~ 5ȶ@~ 5]@~ 5@~ 5�3A~  5H:~  5�~  53~  5Ff~  55 0( 10 Loans to shareholders............ ~ 5@@ )- )- )- )- )- )-~ )D@~  5@~  5@~  5@~  5`@  )-0( 11 Mortgage and real estate loans... ~ 5&� )- )- )- )- )-~ 5@~ 5@@~  5@@~  5/@~  5,�A~  5jn~  5 @0( 12 Other investments................ 5]A )-)*13,854~ 5@@~ 5F�%~ 5P��+ )- )*266 )*628~ 5@~ 5|@~ 5\�A~ 5V#A~  5r~  5r�~  5~  5KU~  5� �l@!��@"��@#��@$��@%��@&��@'�@(� @)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 )- )*24 )- )- )*39~ )`@~ 5@~ 5`�A~ 5ZA~ 5^M-~ 5�L~ 5O 0!( 24 Other current liabilities........ ~ !5Rg� !)-!)*4,422!)*1,685~ !5,@~ !5U@~ !5�.@~ !5 A~ ! 5ZA~ ! 5@A~ ! 5f-�~ ! 5�<~ ! 5z !0"( 25 Loans from shareholders.......... ~ "5@ ")- ")- ")- ")- ")-~ "5,@~ ")@r@~ " )@X@ " )- " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5C\ #)- #)- #)- #)- #)-~ #5ְ@~ #5U@~ # 5P@~ # 5ԡA~ # 5@~ # 5h�A~ # 5hZ%A#0$( 27 Other liabilities................ ~ $5>A $)- $)* $)-$)*1,176 $)-~ $5@@~ $5@~ $ 5PLA~ $ 54SA~ $ 5g@~ $ 5�-A~ $ 5J A$0%( 28 Net worth........................ %50_A %)-~ %5]@~ %5�"@~ %5t�$A~ %5�>A~ %5޲s~ %5�~ % 5F�.~ % 5}3~ % 5R*L% 5@JA% 5`�A%0&( 29 Capital stock................... &5@DwA &)-&)*3,277&)*26,966~ &5p�A~ &5A~ &5DW8A~ &5: �~ & 5�6�~ & 5�& 5CyA& 5JA~ & 5Jm&0'( 30 Additional paid-in capital...... '5FA ')-')*17,433')*63,920~ '5+"A~ '5~X�~ '5vX�~ '5o+~ ' 5J~ ' 5�;~ ' 5B:dL' 5aA' 5v]A'0(( 31 Retained earnings, appropriated. ~ (5�#� ()- ()- ()*146()*10,992()*2,480~ (5P@~ (5eA~ ( 5� A~ ( 5�1A~ ( 5`~ ( 5u~ ( 5C�(0)( 32 Retained earnings-unappropriated ~ )5`� ))-))*-2,928~ )5~ )5M~ )5� )~ )5^�~ )5Z ~ ) 5^ ~ ) 5�~ ) 5~ ) 5ו~ ) 5.U�)0*( 33 Less: Cost of treasury stock.. *5pA *)- *)- *)- *)*10 *)-~ *5H@~ *)*@~ * 5�6-~ * 5:q * 52tA* 5$OA~ * 52t*0+( 34 Total receipts..................... ~ +5{�)~ +59A~ +)@~ +5@~ +5hA~ +5@~ +5sA~ +55~ + 5�~ + 5�-~ + 5�~ + 5[C ~ + 5`u+0,( 35 Business receipts................  ,)- ,)- ,)- ,)- ,)- ,)- ,)- ,)- , )- , )- , )- , )- , )-,0-( 36 Interest......................... ~ -5f~ -5 �#A~ -)@-)*1,274~ -5A~ -5@~ -5 A~ -5A~ - 5H~ - 5~ - 5nHm~ - 5�*6~ - 5� �-0.( 37 Interest on govt. obligations.... ~ .5m ~ .5Q@ .)- .)- .)-.)*5,493~ .5@]@~ .5@~ . 5�A~ . 5d~ . 5�CA~ . 5� �~ . 5Z.0/( 38 Rents............................  /)- /)- /)- /)- /)- /)- /)- /)- / )- / )- / )- / )- / )-/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:~ 15I@ 1)*2 1)*160~ 15@1)*4,816~ 15Z@~ 15 @~ 1 5_@~ 1 5dA~ 1 5�A~ 1 52A~ 1 5:�102( 41 Net L-T cap gain less net ST loss  2)- 2)- 2)- 2)- 2)- 2)- 2)- 2)- 2 )- 2 )- 2 )- 2 )- 2 )-203( 42 Net gain, noncapital assets...... ~ 35@I@ 3)- 3)- 3)- 3)- 3)-~ 3) @~ 3)@~ 3 )8@~ 3 )f@~ 3 )\@~ 3 )C@~ 3 5Z@304( 43 Dividends, domestic corporations.  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 44 Dividends, foreign corporations..  5)- 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65O ~ 65\l+A 6)*177~ 65@~ 65[@~ 65@~ 65�A~ 65A~ 6 5&A~ 6 5J~ 6 5s�~ 6 5~ 6 5N�607( 46 Total deductions................... ~ 75` ~ 75( A~ 7)h@~ 75 @~ 75�@~ 75@~ 750vA~ 75 A~ 7 5l"A~ 7 5;A~ 7 5h�~ 7 5ucA~ 7 5r@708( 47 Cost of goods....................  8)- 8)- 8)- 8)- 8)- 8)- 8)- 8)- 8 )- 8 )- 8 )- 8 )- 8 )-809( 48 Compensation of officers......... ~ 95X@ 9)*4 9)- 9)- 9)- 9)-~ 9)k@~ 95̓@~ 9 )؆@~ 9 5@~ 9 5d@~ 9 5@~ 9 5Ȭ@90:( 49 Salaries and wages............... ~ :50@~ :) e@ :)- :)*48 :)*166 :)*164~ :)X@~ :5@~ : 5@~ : 5ƹ@~ : 5b@~ : 5S@~ : 5�@:0;( 50 Repairs..........................  ;)- ;)- ;)- ;)- ;)- ;)- ;)- ;)- ; )- ; )- ; )- ; )- ; )-;0<( 51 Bad debts........................  <)- <)- <)- <)- <)- <)- <)- <)- < )- < )- < )- < )- < )-<0=( 52 Rent paid on business property... ~ =5/@ =)- =)- =)- =)- =)-~ =)G@~ =)k@ = )-~ = ) w@~ = )`g@~ = 5@~ = 5Џ@=0>( 53 Taxes paid....................... ~ >5`� A~ >5@ >)*2 >)*44~ >)G@~ >)@@~ >5X@~ >5@~ > 5@~ > 5@~ > 5@~ > 5@~ > 5@>0?( 54 Interest paid.................... ~ ?5T%A~ ?)@ ?)- ?)*9 ?)*1 ?)*1~ ?)@~ ?5U@~ ? 5@~ ? 5@~ ? 5`;@~ ? 5�?�@~ ? 5@?@�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.........  @)- @)- @)- @)- @)- @)- @)- @)- @ )- @ )- @ )- @ )- @ )-@0A( 56 Amortization..................... ~ A5@@ A)*98 A)- A)*79 A)*117 A)*205~ A)@~ A)@~ A 5p@~ A 5v@~ A 5X@~ A 5@~ A 5$@A0B( 57 Depreciation..................... ~ B58@ B)- B)- B)- B)- B)-B)~ B)d@~ B )_@~ B )L@~ B );@~ B 5@~ B )`@B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5@ D)- D)- D)- D)- D)-D)~ D)�?~ D )h@~ D )k@~ D )|@~ D 5@~ D 5p@D0E( 60 Pension, prof sh, stock, annuity.  E)- E)- E)- E)- E)- E)- E)- E)- E )- E )- E )- E )- E )-E0F( 61 Employee benefit programs........  F)- F)- F)- F)- F)- F)- F)- F)- F )- F )- F )- F )- F )-F0G( 62 Net loss, noncapital assets...... ~ G)A@ G)- G)- G)- G)- G)- G)- G)- G )-~ G )@ G )-~ G )>@ G )-G0H( 63 Other deductions................. ~ H5Ƃ�~ H5�A~ H)g@~ H5P@~ H5�@~ H5@~ H5`�@~ H5P, A~ H 5pD!A~ H 5Fdj~ H 5F �~ H 5�`~ H 5x.H0I( 64 Total receipts less total deducts.. ~ I5�� ~ I5� X~ I)@~ I5@~ I5@~ I5@~ I58A~ I5H+#A~ I 5� ��" ������������������������������