�\pgldobl00 f^l@ W*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��@��@�@�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)------ - - + + ,+2#companies: Other financial vehicles     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 525995# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5~@~ )h@ )*1,536 )***~ )0x@~ )@P@~ )D@~ ).@~ )1@~ )1@~ )6@~ )O@ )*** 0 ( 2 Total assets....................... ~ 5��; )- )*111,987 )***~ 5�<2~ 5A~ 5 w#A~ 5aA~ 5� M~ 5�~ 5� �~ 5�� )*** 0 ( 3 Cash............................. ~ 52:B )- )*34,815 )***~ 5A~ 5@~ 5@~ 5@~ 5@~ 5A~ 5@~ 5z )*** 0 ( 4 Notes and accounts receivable.... ~ 5� a  )- )*10,417 )***~ 5k@ )*288,968~ 5@@~ 5`N@~ 5 �A~ 5U!~ 5D$,A~ 5PW )*** 0 ( 5 Less: Allowance for bad debts. ~ 5L@ )- )- )*** )- )-~ )p@~ )@~ )E@ )- )-~ 50@ )*** 0( 6 Inventories...................... ~ 5@ )- )- )*** )- )-~ 5Щ@ )-  )-  )-~  )$@  )-  )***0( 7 U.S. govt. obligations, total.... )*154,381 )- )- )***)*4,253 )- )-~ 52@~  5_@  )-~  5u@  )-  )***0( 8 Tax-exempt securities............ ) *2,787,854 )-)*11,850 )***)*3,511 )- )-~ )@~  5ž@  )-  )-  )-  )***0( 9 Other current assets............. ~ 5F� )- )- )***~ 5aA)*16,823~ 5@~ 5F@~  5hA~  5ؙ A~  5` A~  5H3A  )***0( 10 Loans to shareholders............ ~ 5h )-)*32,506 )***)*36,991)*14,244~ 5s@~ 5�@~  )9@ )~  5OA~  5 �3A  )***0( 11 Mortgage and real estate loans... ~ 5� x )- )- )*** )-)*39,404~ 5@@~ 5@~  5(@~  507 A  )-  )-  )***0( 12 Other investments................ ~ 5G" )- )*67 )***~ 5sA~ 5P@~ 5oA~ 5�&A~  5H�A~  5<-6A~  5:sd~  59   )***0( 13 Depreciable assets............... ~ 5�A )-)*27,113 )***)*50,147)*117,679~ 5u@~ 5@~  5f@  )- )~  5(@  )***0( 14 Less: Accumulated depreciation ~ 50~@ )-)*26,885 )***)*33,926 )*689~ 5@~ 5@~  5@  )- )~  5'@  )***0( 15 Depletable assets................ ~ 5@ )- )- )*** )- )- )- )-~  5@  )-  )-  )-  )***0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )***0( 17 Land............................. )*46,384 )-)*10,415 )*** )- )-~ 5@~ )q@~  5@  )-  )-  )-  )***0( 18 Intangible assets (Amortizable).. ~ 5@ )- )*566 )***)*5,451 )-~ 5T@~ )b@~  5P@  )-~  5@~  5E@  )***0( 19 Less: Accumulated amortization ~ 5@ )- )*462 )***)*4,089 )-~ 5@~ )Z@~  5@  )-~  5ؐ@~  5E@  )***0( 20 Other assets..................... ~ 5rl )-)*11,585 )***)*6,833)*-98,856~ 5>@~ 5@@~  5@@~  5[@~  5F�'~  5~p�  )***0( 21 Total liabilities.................. ~ 5��; )-)*111,987 )***~ 5�<2~ 5A~ 5 w#A~ 5aA~  5� M~  5�~  5� �~  5��  )***0( 22 Accounts payable................. ~ 5l )-~ )T@ )***~ 5@ )*298~ 5r@~ 5@~  50 A~  5@~  5L6A~  5.A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5nG )- )- )***)*37,224)*25,429~ 5i@~ 5@~  5@�A~  5@A~  5�A~  56  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,�@-��@.��@/��@0��@1��@2�@3��@4�@5��@6��@7��@8��@9�@:��@;��@<��@=�@>��@?�@0 ( 24 Other current liabilities........ ~ 5� YA )- )*4,991 )***~ 5@ )*266,985~ 5@~ 5@~ 5l@~ 5@@~ 5�6~ 5*W )*** 0!( 25 Loans from shareholders.......... ~ !5$�A !)- !)*124 !)***!)*3,532!)*278,596~ !5@~ !5^@ ! )- ! )- ! )- ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5<� ")- ")- ")***")*57,664~ "5f@~ "5P�A~ "5�>A~ " 5 A~ " 5$*A~ " 5b~ " 5" " )***"0#( 27 Other liabilities................ ~ #5� #)-~ #)2@ #)***#)*26,134~ #5@~ #5h@~ #5j~ # 5@~ # 5~ # 5LA~ # 5� # )***#0$( 28 Net worth........................ ~ $5� $)-$)*106,772 $)***~ $5[#~ $5~ $5 A~ $5ЍA~ $ 5^�)~ $ 5.OS~ $ 5|"~ $ 5^� $ )***$0%( 29 Capital stock................... ~ %5| %)-%)*46,028 %)***~ %5xcA~ %5@@~ %5@~ %5-@~ % 5�A~ % 5WA~ % 5*Z�~ % 5j % )***%0&( 30 Additional paid-in capital...... ~ &5z�  &)-~ &)9@ &)***~ &5vA&)*131,564~ &5}A~ &5@~ & 5A~ & 5�/A~ & 5��~ & 54, & )***&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')*** ')-~ '5t@~ '5@ ')- ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5F ()-()*60,719 ()***~ (5 �A~ (5,\~ (5@~ (5A~ ( 5@:@~ ( 5A~ ( 5l@~ ( 54A ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))- ))- ))***))*16,032 ))-~ )5>@~ )5@~ ) 5*@ ) )- ) )- ) )- ) )***)0*( 34 Total receipts..................... ~ *5~ *5T A*)*119,673 *)***~ *5A~ *5#@~ *5ؕ A~ *5!@~ * 5P@~ * 5A~ * 5dZA~ * 5w� * )****0+( 35 Business receipts................ ~ +5�4 +)*952+)*98,493 +)***+)*222,782~ +)@~ +5H$A~ +58@~ + 5@~ + 5@~ + 5@~ + 5@ + )***+0,( 36 Interest......................... ~ ,5�~ ,5@,)*16,611 ,)***~ ,5ݷ@~ ,5@~ ,5@~ ,5@@~ , 5�"@~ , 582A~ , 5�7A~ , 5k=A , )***,0-( 37 Interest on govt. obligations.... ~ -5V@-) -)*57 -)*** -)*156 -)*85~ -)`r@~ -)M@~ - )}@ - )- - )- - )- - )***-0.( 38 Rents............................ .)*2,020 .)*29 .)- .)*** .)-~ .)"@~ .)M@~ .)@~ . 5x@ . )- . )- . )- . )***.0/( 39 Royalties........................ ~ /)�? /)- /)- /)*** /)- /)- /)- /)-~ / )�? / )- / )- / )- / )***/00( 40 Net S-T cap gain less net LT loss 0)*16,434 0)- 0)- 0)***0)*5,348 0)-~ 0)*@ 0)- 0 )-~ 0 )@@ 0 )- 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15ЧA1)*45,4851)*3,494 1)***1)*21,2721)*12,539~ 15@~ 1)J@~ 1 )@~ 1 5@ 1 )-~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... 2)*23,8342)*1,728 2)- 2)*** 2)- 2)*367~ 25@ 2)-~ 2 5@ 2 )- 2 )- 2 )- 2 )***203( 43 Dividends, domestic corporations. ~ 35% A~ 3)h@3)*1,005 3)***3)*11,8863)*2,813~ 35@~ 35@~ 3 5Ի@~ 3 5@ 3 )-~ 3 5A 3 )***304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)***4)~ 4){@~ 4)1@~ 4)O@~ 4 )^@~ 4 5|@ 4 )- 4 )- 4 )***405( 45 Other receipts................... ~ 55nY&~ 55M�@ 5)*12 5)***~ 55A~ 55@~ 55 #@~ 55y@~ 5 5_@~ 5 5@~ 5 5@~ 5 5 @ 5 )***506( 46 Total deductions................... ~ 65j5~ 65y@6)*96,475 6)***~ 65iA~ 65@~ 65P@~ 65@~ 6 5п@~ 6 5�@~ 6 5@~ 6 5I 6 )***607( 47 Cost of goods....................  7)*499 7)- 7)- 7)*** 7)-7)~ 7)"@ 7)-~ 7 )Pw@ 7 )- 7 )- 7 )- 7 )***708( 48 Compensation of officers......... ~ 85p@8)*22,8308)*30,145 8)***8)*42,368 8)-~ 85@~ 85P@~ 8 5@ 8 )- 8 )-~ 8 )0@ 8 )***809( 49 Salaries and wages............... ~ 95E@~ 9)W@9)*3,656 9)***9)*56,434 9)-~ 95@*@~ 95@~ 9 5@ 9 )-~ 9 )9@~ 9 )E@ 9 )***90:( 50 Repairs.......................... ~ :5j@ :)- :)- :)*** :)*758 :)-~ :5 @~ :)G@~ : )a@ : )- : )- : )- : )***:0;( 51 Bad debts........................ ~ ;5߾@ ;)- ;)- ;)*** ;)*40;)*6,012~ ;)b@~ ;)X@~ ; )J@ ; )- ; )- ; )- ; )***;0<( 52 Rent paid on business property... ~ <5@@ <)*946<)*5,705 <)***<)*11,616~ <)@~ <5�@~ <)X@~ < 5@~ < ),@~ < )@~ < )6@ < )***<0=( 53 Taxes paid....................... ~ =5@~ =5X@=)*4,879 =)***~ =5-@=)*1,188~ =5@~ =5l@~ = 5P@~ = 5@~ = )[@~ = 5@ = )***=0>( 54 Interest paid.................... ~ >52~ >5@>)*17,770 >)***>)*3,212>)*6,064~ >5@~ >5@~ > 5@@~ > 5�:@~ > 5�@~ > 563@ > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*399 ?)*634 ?)*** ?)*76 ?)*45~ ?)Z@~ ?)X@~ ? )�?~ ? )E@ ? )- ? )- ? )***?@�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..................... ~ @5.@ @)*18 @)*113 @)*** @)*188~ @)@~ @5Ș@~ @)B@~ @ )A@~ @ )�? @ )-~ @ 5h@ @ )***@0A( 57 Depreciation..................... ~ A5@'@~ A)"@ A)*182 A)***A)*4,930 A)*130~ A5W@~ A) @~ A )@~ A 5Ҳ@~ A )ȇ@~ A )�? A )***A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )- B )***B0C( 59 Advertising...................... ~ C5w@ C)-C)*1,562 C)***C)*3,333 C)-~ C5@~ C)@~ C )\@ C )- C )- C )- C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5Z@ D)*571 D)- D)***D)*36,004~ D)&@~ D){@~ D)`f@~ D )w@ D )- D )- D )- D )***D0E( 61 Employee benefit programs........ ~ E5tA E)-E)*4,764 E)***E)*8,431 E)-~ E5x@~ E)_@~ E )@S@ E )- E )-E ) E )***E0F( 62 Net loss, noncapital assets...... ~ F5O@~ F5@ F)- F)***F)*10,880 F)-~ F)<@~ F)@~ F );@ F )- F )-F ) F )***F0G( 63 Other deductions................. ~ G5+A~ G5g@G)*27,065 G)***~ G5P\@~ G5d@~ G5@~ G5"@~ G 5@~ G 5 @~ G 5@~ G 58�A G )***G0H( 64 Total receipts less total deducts.. ~ H5�.�~ H5�AH)*23,198 H)***~ H5�A~ H5@@~ H5P@~ H5@~ H 5@~ H 5@~ H 5V A~ H 5`.A H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5H% A~ J5@ J)- J)*** J)-~ J5R@~ J)@ J)-~ J 5ğ@ J )- J )- J )- J )***J0K( 66 Net income......................... ~ K5k�~ K5 ^AK)*23,140 K)***~ K5(�A~ K5@~ K50~@~ K5@@~ K 5]@~ K 5@~ K 5V A~ K 5`.A K )***K0L( 67 Net income, Form 1120S........... ~ L5 AL)*40,470L)*10,918 L)***~ L5M@L)*7,892~ L5`@~ L5@~ L 5@~ L ) o@ L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M5�AM)*12,989 M)*804 M)***M)*12,351M)*5,606~ M5`c@~ M5@~ M 5@~ M )@~ M )P@~ M 5A M )***M0N( 69 Net operating loss deduction..... ~ N5@@N)*12,621 N)- N)***N)*5,155N)*3,407~ N5@~ N5@~ N 5@ N )-~ N )P@~ N )8@ N )***N0O( 70 Dividends received deduction..... ~ O5` A~ O)w@ O)*804 O)***O)*7,196O)*2,198~ O5\@~ O5ԟ@~ O 5@~ O )@ O )-~ O 5A O )***O0P( 71 Income subject to tax.............. ~ P5Z�~ P5@P)*11,418 P)***P)*50,254P)*27,022~ P5@~ P5@~ P 5w@~ P 5w@~ P 5xT A~ P 5�-3 P )***P0Q( 72 Total income tax before credits.... ~ Q5F~ Q5@Q)*1,737 Q)***Q)*17,819Q)*9,275~ Q5@~ Q5@~ Q 5�@~ Q 5@~ Q 5@~ Q 5t�A Q )***Q0R( 73 Income tax....................... ~ R5RF~ R5s@R)*1,737 R)***R)*17,819R)*9,222~ R5@~ R5@~ R 5@~ R 5@~ R 5@~ R 5t�A R )***R0S( 74 Alternative minimum tax.......... ~ S5J@ S)- S)- S)*** S)-~ S)J@~ S)9@ S)-~ S )@^@ S )-~ S )�? S )- S )***S0T( 75 Foreign tax credit................. ~ T5fA~ T)X@ T)- T)***T)*1,100~ T)8@~ T)@~ T)@W@~ T )@~ T )`l@ T )-~ T 5@ 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............ ~ W5@@ W)- W)- W)*** W)- W)- W)- W)- W )- W )- W )- W )- W )***W0X( 79 Prior year minimum tax credit...... X)*2,366~ X) @ X)- X)*** X)*258~ X)I@ X)- X)-~ X )a@~ X )3@ X )-~ X 5ܕ@ X )***X0Y( 80 Total income tax after credits..... ~ Y5)A~ Y5@Y)*1,737 Y)***Y)*16,462Y)*8,321~ Y5@~ Y5N@~ Y 5l@~ Y 5@@~ Y 5@~ Y 5H`A 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~ [5|{A [)*30 [)*534 [)***[)*4,546~ [5@~ [5,@~ [5@~ [ 5P@ [ )-~ [ 5@~ [ 5A [ )***[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������