�\pgldobl00 f^l@ �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0q�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��@��@�@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@�@��@��@��@��@��@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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Real estate: Offices of real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,!2estate agents and brokers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531210# #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@~ 5ė@~ 5@~ )a@~ )H@~ )*@ )***~ )@ )- )*** )** 0 ( 2 Total assets....................... ~ 5� )-~ 5V~ 5̬/A~ 5�)�~ 5�';~ 5ޛ,~ 5]A )***~ 5TuA )- )*** )** 0 ( 3 Cash............................. ~ 5>� )-~ 5K~ 5A~ 5�A~ 5@bA~ 5@~ 5 @ )***~ 5@ )- )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5n5^ )-~ 5@@~ 5�@~ 50qA~ 5q A~ 5n@~ 5@ )***~ 5@@ )- )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )- )- )*165 )*32,395~ 5@~ 5@ )*** )- )- )*** )** 0( 6 Inventories...................... ~ 5@ )- )- )- )-~ ) `@ )-~ 5@  )***  )-  )-  )***  )**0( 7 U.S. govt. obligations, total.... )*2,040 )- )*749 )- )- )- )- )-  )***  )-  )-  )***  )-0( 8 Tax-exempt securities............ )*20,711 )- )- )-)*20,711 )- )- )-  )***  )-  )-  )***  )-0( 9 Other current assets............. ~ 5*| )-~ 5A~ 5�A~ 5%~ 5XA~ 5p{A~ 5@%@  )***~  5nA  )-  )***  )**0( 10 Loans to shareholders............ ~ 5R" )-~ 5HDA~ 5`@~ 5p@)*28,614~ 5@~ 5Z@  )***~  5@  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5@�A )-)*20,365)*74,299)*95,086)*10,586~ 5 %@~ 5p@  )***  )-  )-  )***  )-0( 12 Other investments................ ~ 5�� )-~ 58� A~ 5 A~ 5P�A~ 5p�A~ 5@~ 5 @  )***~  5@  )-  )***  )**0( 13 Depreciable assets............... ~ 5.�% )-~ 5&m~ 5_A~ 5A~ 5�A~ 5A~ 5@  )***~  5`Z@  )-  )***  )**0( 14 Less: Accumulated depreciation ~ 56� )-~ 5*I~ 5 UA~ 5,�A~ 5@m@~ 5 @~ 5`@  )***~  5_@  )-  )***  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )***  )-  )-  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )***  )-  )-  )***  )-0( 17 Land............................. ~ 5�<.A )-)*21,090)*67,406~ 5@)*25,090~ 5S@~ 5>@  )***  )-  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5�+ )-~ 5@)*1,658~ 5@A~ 5@~ 5`@~ 5@  )***~  5v@  )-  )***  )**0( 19 Less: Accumulated amortization ~ 5A )-~ 5i@)*1,611~ 5`@~ 5@~ 5ݽ@~ 5@  )***  )-  )-  )***  )**0( 20 Other assets..................... ~ 5wV )-~ 5@~ 5@i@~ 5z@~ 5@~ 5@~ 5@@  )***~  5@  )-  )***  )**0( 21 Total liabilities.................. ~ 5� )-~ 5V~ 5̬/A~ 5�)�~ 5�';~ 5ޛ,~ 5]A  )***~  5TuA  )-  )***  )**0( 22 Accounts payable................. ~ 5jH )-~ 5`@)*17,192~ 5Г@~ 5@~ 5@1@~ 5@2@  )***~  5`@  )-  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�a )-~ 5P@)*70,534~ 5lA)*76,695~ 5xcA~ 5`@  )***  )-  )-  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8�@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�?X )-~ 5�A~ 5@>@~ 5DA~ 5�&@~ 50@~ 5c@ )***~ 50,A )- )*** )** 0!( 25 Loans from shareholders.......... ~ !5�*A !)-~ !5� A!)*53,557~ !5OA!)*54,577~ !5w@~ !5@ ! )*** ! )- ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5BA ")-~ "5x A~ "5� A~ "5h9A~ "5�A~ "5XA~ "5�>@ " )*** " )- " )- " )*** " )**"0#( 27 Other liabilities................ ~ #5fӃ #)-~ #5@#)*82,266~ #5 A#)*80,968~ #5@-@~ #5@@ # )***~ # 5F@ # )- # )*** # )**#0$( 28 Net worth........................ ~ $5> $)-~ $5^d~ $5]A~ $5/~ $5|�A~ $5� A~ $5A $ )***~ $ 5�!A $ )- $ )*** $ )**$0%( 29 Capital stock................... ~ %5VF %)-~ %5� A~ %5I@~ %5 @~ %5 3@~ %5@~ %5@ % )***~ % 5N@ % )- % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5FV� &)-~ &5A&)*108,776~ &5�&)*40,997~ &5@@~ &5@ & )***~ & 5z@ & )- & )*** & )**&0'( 31 Retained earnings, appropriated. ')*1,758 ')- ')-')*1,758 ')- ')- ')- ')- ' )*** ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5֨N~ (5JA~ (5�&A~ (5=A~ (5lA~ (5�A ( )***~ ( 5p�A ( )- ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5|�A ))-))*22,063))*1,078))*24,336))*19,297~ )5@~ ))j@ ) )*** ) )- ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5j�~ *56D)~ *5r �~ *5VВ~ *5� ~ *5*~ *56A~ *5fH+ * )***~ * 5,�A * )- * )*** * )***0+( 35 Business receipts................ ~ +5�~ +5t(~ +5^�~ +5l�~ +5[�~ +5\�#A~ +5Dh5A~ +5f�) + )***~ + 5@�A + )- + )*** + )**+0,( 36 Interest......................... ~ ,5p@ ,)*367~ ,5D@~ ,5@~ ,5@@ ,)*800~ ,5@~ ,5@ , )***~ , 5@ , )- , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)3@ -)*205 -)*9 -)*262~ -)``@~ -)F@ -)- - )***~ - )0@ - )- - )*** - )**-0.( 38 Rents............................ ~ .5� A .)-.)*9,258.)*4,294~ .5@@.)*1,866~ .5@~ .5l@ . )*** . )- . )- . )*** . )**.0/( 39 Royalties........................  /)*151 /)- /)- /)- /)*28 /)- /)- /)- / )*** / )- / )- / )*** / )-/00( 40 Net S-T cap gain less net LT loss 0)*5,706 0)-0)*2,330 0)*50)*3,371 0)- 0)- 0)- 0 )*** 0 )- 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15PB@~ 15'@ 1)*651)*6,9201)*40,3381)*3,828~ 15B@~ 15@ 1 )*** 1 )- 1 )- 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@~ 25@ 2)*3872)*16,7782)*13,086 2)*43~ 25ȓ@~ 25@ 2 )*** 2 )- 2 )- 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*305 3)-3)*1,424 3)*318~ 3)"@~ 3)@o@ 3 )*** 3 )- 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )*** 4 )- 4 )- 4 )*** 4 )**405( 45 Other receipts................... ~ 55 A 5)*829~ 550@~ 55@~ 55p@~ 55@~ 55@~ 55@@ 5 )***~ 5 5@ 5 )- 5 )*** 5 )**506( 46 Total deductions................... ~ 65N�5~ 65 ~ 65v0@~ 65@�~ 65n�~ 65!A~ 65R~ 65l' 6 )***~ 6 5jA 6 )- 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75K~ 7)&@~ 75(BA7)*502,269~ 75~97)*166,480~ 75]A~ 75�,A 7 )***~ 7 5p�A 7 )- 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85o8)*90,934~ 85�/Q~ 859@~ 85(�A~ 85Y@~ 85E@~ 85@ 8 )***~ 8 5@ 8 )- 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95:؞9)*43,506~ 95�~ 95TpA~ 95T.A~ 95Py A~ 95A~ 95�A 9 )***~ 9 5r@ 9 )- 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5A:)*5,068~ :5pr@~ :5@~ :5J@~ :5V@~ :5Ⱥ@~ :5@@ : )***~ : )@ : )- : )*** : )**:0;( 51 Bad debts........................ ~ ;5@~ ;)@S@ ;)*949;)*2,694 ;)*861;)*8,378~ ;5@~ ;5v@ ; )***~ ; )i@ ; )- ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5~C<)*13,949~ <5J#A~ <5 @~ <5@�A~ <5@~ <5x@~ <5@ < )***~ < 5@ < )- < )*** < )**<0=( 53 Taxes paid....................... ~ =5�, A~ =5x@~ =5`� A~ =5F@~ =5`@~ =5K@~ =5 @~ =5@ = )***~ = 5ܭ@ = )- = )*** = )**=0>( 54 Interest paid.................... ~ >5A >)*757~ >5@~ >5k@~ >5 @~ >5M@~ >5@~ >5@ > )***~ > 5@ > )- > )*** > )**>0?( 55 Charitable contributions......... ~ ?5D@ ?)-~ ?5R@ ?)*453~ ?)p@ ?)*96~ ?) y@~ ?)n@ ? )*** ? )- ? )- ? )*** ? )**?@�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 @~ @)&@~ @5@ @)*377~ @5m@~ @)ps@~ @5&@~ @5H@ @ )***~ @ )@ @ )- @ )*** @ )**@0A( 57 Depreciation..................... ~ A5�AA)*1,310~ A5A~ A5@~ A5@*@~ A5F@~ A5@~ A52@ A )***~ A 5v@ A )- A )*** A )**A0B( 58 Depletion........................  B)*13 B)- B)- B)- B)*13 B)- B)- B)- B )*** B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5<0AC)*15,746~ C5&,~ C5P@~ C5_@~ C5@~ C5@~ C5@ C )***~ C 5&@ C )- C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 AD)*13,605~ D5�,AD)*4,587~ D5{@D)*1,580~ D5|@~ D5@ D )***~ D 5ݵ@ D )- D )*** D )**D0E( 61 Employee benefit programs........ ~ E5@|AE)*3,778~ E5@E)*4,080~ E5�'@~ E5@~ E5@~ E5A@ E )***~ E )O@ E )- E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)- F)*20 F)*379F)*1,243~ F)@~ F)x@~ F)L@ F )***F ) F )- F )*** F )-F0G( 63 Other deductions................. ~ G5f^A~ G5A~ G5Z~~ G5�6~ G5(�4A~ G5@~ G5�A~ G5�@ G )***~ G 5n@ G )- G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5�LA~ H5A~ H5�~ H5� A~ H5<A~ H5g@~ H5�$@~ H5@ H )***~ H 5`@ 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..... ~ J)@@ J)- J)- J)- J)- J)- J)- J)- J )*** J )- J )- J )*** J )**J0K( 66 Net income......................... ~ K5��~ K5X�A~ K5�~ K5 A~ K5$ A~ K5^@~ K5�!@~ K5@ K )***~ K 5`@ K )- K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5�~ L5aA~ L5^�~ L5(�A~ L5 �A~ L5@~ L5p@~ L5 @ L )***~ L 5@ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5AM)*1,386~ M5 f@M)*5,827~ M5@ M)*299~ M5@~ M) z@ M )***~ M 5@ M )- M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5{AN)*1,386~ N5X@N)*5,827~ N5@ N)*76~ N5@~ N)`n@ N )***~ N 5@ N )- N )*** N )**N0O( 70 Dividends received deduction..... ~ O5¥@ O)- O)*213 O)- O)*997 O)*223~ O)@~ O)e@ O )*** O )- O )- O )*** O )**O0P( 71 Income subject to tax.............. ~ P5 ��" ������������������������������