�\pgldobl00 f^l@ �)蚃B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0躴�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮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 -- .. /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. //1'leasing: Real estate: Other real estate+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - -++ ,2 activities 3Size of Total Assets ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMINOR INDUSTRY 531315##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5@叙@~ 5€臔~ 5繤鐯~ 5r珸~ 5尸@~ )衹@~ )纔@~ )_@~ )I@~ )8@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5.1� )-~ 5~ 52)�~ 5n嬹~ 5F捠~ 5蕷E~ 5b$~ 56~ 5�~ 5R罀 )** )- 0( 3 Cash............................. ~ 5芢� )-~ 5�;A~ 5�!*~ 5只Q~ 5蚌A~ 5X�#A~ 5秔"~ 5埥A~ 5�$~ 50`A )** )-0( 4 Notes and accounts receivable.... ~ 5v诵 )-~ 5�A~ 5`�A~ 5 $A~ 5hA~ 50�!A~ 58� A~ 5 �A~ 5詒A~ 5& )** )-0 ( 5 Less: Allowance for bad debts. ~ 58�A )- )*27,114 )*890 )*2,514 )*2,309~ 54礍~ 5€7腀~ 5E稝~ 5竟@~ 5`n麫 )** )- 0( 6 Inventories...................... ~ 5噤駺 )- )- )-)*633)*662~ 5樝@~ 5琅蠤~ )€]@~ )z@~ 5 滀@ )- )-0( 7 U.S. govt. obligations, total.... ~ 5� 鬇 )- )- )-~ 5啷@)*3,077~ 5@A鉆~ 5<~ 5罒@ )-~ 5繽這 )- )-0( 8 Tax-exempt securities............ ~ 5 销@ )- )- )-)*21,458)*46,738~ 5€N蹳~ 5€j菮 )- )-~ )`@ )- )-0( 9 Other current assets............. ~ 5>揀 )-~ 5A~ 5劅A~ 5φ2~ 5�/A~ 5幇2~ 5膖A~ 5DmA~ 5铦A~ 5燃A )** )-0( 10 Loans to shareholders............ ~ 51A )-~ 5�&A~ 5pA~ 5存A~ 5繻跕~ 5`@~ 5抿@~ 52矦~ 5+貮 )- )- )-0( 11 Mortgage and real estate loans... ~ 5,�0A )-)*111,040~ 5�A~ 5儡A)*33,547~ 5疣A~ 50餈~ 5垃袬~ 5€鏎~ 5p△@ )- )-0( 12 Other investments................ ~ 5鱿8 )-~ 5港 A~ 5唰 A~ 5娣~~ 5�:*A~ 5凄S~ 5� S~ 5啀>~ 5�S~ 5貒A )** )-0( 13 Depreciable assets............... ~ 5b:� )-~ 5箋~ 5� A~ 5�~ 5ΠU~ 5迵L~ 5睿I~ 5辚B~ 5堳A~ 50DA )** )-0( 14 Less: Accumulated depreciation ~ 5r$ )-~ 5炌N~ 5�A~ 5緋M~ 5`�A~ 5禅A~ 5�:A~ 5lBA~ 5鄵A~ 5恟A )** )-0( 15 Depletable assets................ ~ 5闌 )- )- )-)*203)*3,195~ 5臅@~ 5@扮@ )- )- )- )- )-0( 16 Less: Accumulated depletion... )*28,688 )- )- )-)*132)*3,195~ )皪@~ 5鬃@ )- )- )- )- )-0( 17 Land............................. ~ 5v侑 )-~ 5厥A~ 5 �A~ 54`$A~ 5皉A~ 5�A~ 5A~ 5D�A~ 5�A~ )鄒@ )- )-0( 18 Intangible assets (Amortizable).. ~ 5�/G )-~ 5�A~ 5@~ 5€�A~ 5爛鏎~ 5犂鯜~ 5€钻@~ 5繳蹳~ 5A~ 5刼A )** )-0( 19 Less: Accumulated amortization ~ 5 |A )-~ 5@修@)*804~ 5鄫鳣~ 5€嵩@~ 5�<贎~ 5@~ 5}禓~ 5犻酅~ 5@屦@ )** )-0( 20 Other assets..................... ~ 5�1Y )-~ 5 簏@~ 5`责@~ 5P�A~ 5@8鰼~ 5 �A~ 5 tA~ 5樷A~ 5�鼲~ 5 A )** )-0( 21 Total liabilities.................. ~ 5.1� )-~ 5~ 52)�~ 5n嬹~ 5F捠~ 5蕷E~ 5b$~ 56~ 5�~ 5R罀 )** )-0( 22 Accounts payable................. ~ 5�H )-~ 5�A~ 5噤鞞~ 5x�A~ 5�闌~ 5豊A~ 5爯魼~ 5x{A~ 5XA~ 5€堥@ )- )-0( 23 Mort, notes, and bonds under 1 yr ~ 5哹� )-~ 5`�A~ 5爏A~ 56�%~ 5l�A~ 5�A~ 5$�A~ 5`A~ 5� A~ 5鸬鸃 )** )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5幰� )-~ 5`�A~ 5�/A~ 5仲0~ 5P�A~ 5岓!A~ 58{A~ 5x�A~ 5謂(~ 5dA )** )- 0!( 25 Loans from shareholders.......... ~ !5鷜� !)-~ !5袞)A~ !58oA~ !5,�,A~ !5|�A~ !5渳A~ !50�A~ ! 5C頏~ ! 5@y餈 !)- !)- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5頾 ")-~ "5@A.A~ "5�!~ "5膞>A~ "5潸'A~ "5�$b~ "5^�7~ " 5V9~ " 5�%A~ "5緹# ")** " )-"0#( 27 Other liabilities................ ~ #5�� #)-~ #5�A~ #5 �A~ #5�A~ #5`� A~ #5贪A~ #5<�A~ # 5覆A~ # 5灟!~ #5括鸃 #)** # )-#0$( 28 Net worth........................ ~ $5v迊 $)-~ $5~蚙~ $5�D~ $5,LHA~ $5JT~ $5�p~ $5�m~ $ 5 �7A~ $ 5L~ $5v鸆 $)** $ )-$0%( 29 Capital stock................... ~ %5蕡� %)-~ %5|�A~ %5 HA~ %5GA~ %5暗 A~ %5POA~ %5xA~ % 5�.A~ % 5h�A~ %5�3鵃 %)** % )-%0&( 30 Additional paid-in capital...... ~ &5灂� &)-~ &50�$A~ &5坰A~ &5f�=~ &5p�!A~ &5a-A~ &5@2A~ & 5苾/~ & 5TA:A~ &5雳6 &)** & )-&0'( 31 Retained earnings, appropriated. ~ '5A ')-')*119,510')*120,486~ '5繩鬇')*3,286~ '5@~ '5€吞@~ ' 5€獲 ' )- ')- ')- ' )-'0(( 32 Retained earnings-unappropriated ~ (5谟 ()-~ (5fA~ (5P�%A~ (5.膔~ (5"~ (5� A~ (5$`A~ ( 5▔A~ ( 5&羱 (5`H麫 ()** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�A ))-~ )5唿@))*40,391~ )5X�A~ )5@粉@~ )5赀@~ )5€@~ ) 5@i軥~ ) 5€S虭~ ))堾 ))** ) )-)0*( 34 Total receipts..................... ~ *5�~ *5謢;~ *5�'~ *5姾`~ *5疅~ *5頑�~ *5�3�~ *5�L~ * 5痱(A~ * 5餞/A~ *5睦5A *)** * )-*0+( 35 Business receipts................ ~ +5鰢�~ +5�A~ +5R�~ +5�1A~ +5Zw�~ +5愲;A~ +5vd~ +5頻-~ + 5XDA~ + 5楢!A~ +5Vf9 +)** + )-+0,( 36 Interest......................... ~ ,50�A~ ,5@跕~ ,5€w鉆~ ,5`襄@~ ,5@冴@~ ,5�褸~ ,5�>錊~ ,5郂~ , 5牓郂~ , 5@!覢~ ,5`掊@ ,)** , )-,0-( 37 Interest on govt. obligations.... ~ -5@煅@-)*501 -)* -)-~ -59睝~ -5,矦~ -5垄@~ -5zˊ~ - 5罒@~ - )鄥@~ -)*@ -)- - )--0.( 38 Rents............................ ~ .5~�<�~ .5牓釦~ .5鴧A~ .5@鐯~ .5@�A~ .5缞駺~ .5€泺@~ .5�<�A~ . 5€沱@~ . 5€<A~ .5€D虭 .)** . )-.0/( 39 Royalties........................ ~ /5Q銨/)*4,345 /)- /)-/)*25,050/)*1,774~ /5靓@~ /)J@~ / 5紷 / )- /)- /)- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@X谸0)*2,3300)*3,6940)*200)*10,0640)*165~ 0)`z@~ 05埭@~ 0 5錀@0 )~ 05埊@ 0)** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15to-A~ 15坘A~ 15P审@~ 15OA~ 158A~ 15P.鳣~ 15枣@~ 15衐鰼~ 1 5牏锧~ 1 5€轱@~ 15€<翤 1)- 1 )-102( 42 Net gain, noncapital assets...... ~ 25(A~ 25�驚~ 25聾2)*2,502~ 25侠@~ 25繺蠤~ 25 蜙~ 25浪蠤~ 2 5T汙~ 2 5垱@~ 25€试@ 2)** 2 )-203( 43 Dividends, domestic corporations. ~ 35缐贎3)*9633)*1,3423)*1,618~ 35鄼@3)*2,158~ 35剻@~ 35朄~ 3 5€参@3 )~ 3)H匑 3)- 3 )-304( 44 Dividends, foreign corporations.. 4)*1,743 4)- 4)- 4)- 4)-4)*31 4)-~ 4)@ 4 )- 4 )-~ 45@ 4)** 4 )-405( 45 Other receipts................... ~ 552P�~ 55P塍@~ 55寲A~ 55@�A~ 55h�!A~ 550dA~ 55p�A~ 55楰 A~ 5 5缞駺~ 5 5`eA~ 55A 5)** 5 )-506( 46 Total deductions................... ~ 65~m�~ 65`�A~ 65跀�~ 65皁1A~ 65vD�~ 65�q~ 65�9A~ 65(S.A~ 6 5x#A~ 6 5V 1~ 65>癚 6)** 6 )-607( 47 Cost of goods.................... ~ 75袦?A7)*14,091~ 75舄A7)*171,194~ 75暗A~ 75PMA~ 75詄A~ 75�>A~ 7 5圙A~ 7 5@剔@~ 75p鯜 7)- 7 )-708( 48 Compensation of officers......... ~ 85N2t~ 85`蝽@~ 85j貳~ 85m鼲~ 85T�A~ 85€侯@~ 85@!鬇~ 85`熻@~ 8 5€蜉@~ 8 5狓闌~ 85牠@ 8)- 8 )-809( 49 Salaries and wages............... ~ 95Jr�~ 95`籴@~ 95�~ 95H�A~ 95.�9~ 95&�&~ 95p�A~ 95\uA~ 9 5€OA~ 9 5饅A~ 95拗# 9)** 9 )-90:( 50 Repairs.......................... ~ :5喧A~ :5枺@~ :5�A~ :5續跕~ :5 d馌~ :5€@覢~ :5€;蠤~ :5跕~ : 5€:蔃~ : 5€崩@~ :5函@ :)** : )-:0;( 51 Bad debts........................ ~ ;5豨A~ ;)8婡~ ;5€屽@;)*1,106~ ;5@~ ;5睝~ ;5笨@~ ;5０@~ ; 5L旲~ ; 5`)鞞~ ;5€F薂 ;)** ; )-;0<�( 52 Rent paid on business property... ~ <�5r&�~ <�5€暄@~ <�5X~ <�5€諤~ <�5�A~ <�5A~ <�5�$隌~ <�5�*鍬~ <� 5燰郂~ <� 5軥~ <�5鄵鏎 <�)** <� )-<�0=( 53 Taxes paid....................... ~ =5-;~ =5@J鏎~ =50cA~ =5牥鐯~ =5鳶A~ =5@~ =5�馌~ =5@\鍬~ = 5€暂@~ = 5 s酅~ =5€ニ@ =)** = )-=0>( 54 Interest paid.................... ~ >5b(~ >5繢锧~ >5爾鳣~ >5绖軥~ >50鼲~ >5�銨~ >5吧鳣~ >5^駺~ > 5`绘@~ > 5€痍@~ >5 笺@ >)** > )->0?( 55 Charitable contributions......... ~ ?5€v褸~ ?)垉@~ ?5杈@?)*64~ ?5滰~ ?5詵@~ ?5鄸@~ ?5揁~ ? 5垪@~ ? 5汙~ ?5瑦@ ?)** ? )-?@�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..................... ~ @5p篚@~ @5裕@~ @5U禓@)*1,522~ @5L稝~ @5<~ @5胃@~ @5|礍~ @ 5B矦~ @ 5%稝~ @5`顽@ @)** @ )-@0A( 57 Depreciation..................... ~ A5幉"~ A5L蠤~ A5�A~ A5@*諤~ A5傳@~ A5翩@~ A5`夗@~ A5�-錊~ A 5堘@~ A 5€遭@~ A5€徨@ A)** A )-A0B( 58 Depletion........................ B)*4,326B)*13 B)- B)-B)*3,333B)*309~ B)P~@~ B)€f@~ B )@ B )- B)- B)- B )-B0C( 59 Advertising...................... ~ C5 �A~ C)▍@~ C5�A~ C5璁@~ C5@煸@~ C5€@~ C5@"譆~ C5嬇@~ C 5€.翤~ C 5€1藹~ C5馂@ C)- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5悿A~ D)傽~ D5p�AD)*7,917~ D5€.譆~ D5@瓳~ D5W篅~ D5枼@~ D 5盄~ D 5舻@~ D)@o@ D)- D )-D0E( 61 Employee benefit programs........ ~ E5l�AE)*1,648~ E5�A~ E5@局@~ E50@~ E5€{蠤~ E5€E誁~ E5€襞@~ E 5€菮~ E 5嵙@~ E5€滖@ E)** E )-E0F( 62 Net loss, noncapital assets...... ~ F5犉鏎F)*16,412F)*382F)*123~ F5:F)*2,783~ F5x濦~ F5帶@~ F )^@~ F 5钟@~ F)p傽 F)- F )-F0G( 63 Other deductions................. ~ G5N瑂~ G5�A~ G5.椿~ G5h�A~ G5\�)A~ G5橓A~ G5h�A~ G5h2A~ G 5€�@~ G 5hL A~ G5鬧A G)** G )-G0H( 64 Total receipts less total deducts.. ~ H5殼<~ H5v� ~ H5緬h~ H5塞A~ H56[7~ H5$A~ H5にA~ H5A~ H 5半A~ H 59A~ H5PK魼 H)** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I)I)I )I0J( related foreign corporations..... ~ J)�? J)- J)- J)- J)- J)- J)- J)- J )-~ J )�? J)- J)- J )-J0K( 66 Net income......................... ~ K5謪;~ K5�= A~ K5緬h~ K5塞A~ K5V7~ K5h�A~ K5�A~ K5cA~ K 50�A~ K 5@#A~ K5€J魼 K)** K )-K0L( 67 Net income, Form 1120S........... ~ L5稘�~ L5餺 A~ L5>yR~ L5在A~ L5@�A~ L5@�A~ L5dnA~ L5 稆@~ L 5捆銨~ L 5@&郂 L)- L)- L )-L0M( 68 Statutory special deductions, total ~ M5˙$A~ M5�餈~ M5悊鰼~ M5囧@~ M5扒兀~ M5牊銨~ M5�馌~ M5@︾@~ M 5鄠鉆~ M 5 掟@~ M5嚓頏 M)- M )-M0N( 69 Net operating loss deduction..... ~ N5G'~ N5@@~ N5郖鰼~ N5`@~ N5饉兀~ N5 坫@~ N5嗵餈~ N5�"鏎~ N 5昆跕~ N 5 掟@~ N5鄈頏 N)- N )-N0O( 70 Dividends received deduction..... ~ O5楞覢O)*674O)*939O)*1,133~ O50扏O)*1,572~ O5@扏~ O5t怈~ O 5榔@O )~ O5缽@ O)- O )-O0P( 71 Income subject to tax.............. ~ P5*嶿~ P5p�A~ P5�7A~ P5P例@~ P5豓A~ P5ㄕA~ P5麫~ P5PO鰼~ P 50Z鰼~ P 5`↓@~ P5@T譆 P)** P )-P0Q( 72 Total income tax before credits.... ~ Q5钖A~ Q5@ 鬇~ Q5犁锧~ Q5� 郂~ Q5 朋@~ Q5犻頏~ Q5封@~ Q5�郂~ Q 5 拎@~ Q 5€濅@~ Q5l繞 Q)** Q )-Q0R( 73 Income tax....................... ~ R5\8A~ R5`u驚~ R5嚅@~ R5@谶@~ R5悥驚~ R5噤頏~ R5€j釦~ R5�郂~ R 5€�這~ R 5€~銨~ R5>繞 R)** R )-R0S( 74 Alternative minimum tax.......... ~ S5€ S)*1 S)- S)-S)*734S)*38~ S)皐@~ S)€I@~ S 5钄@~ S )o@~ S)W@ S)- S )-S0T( 75 Foreign tax credit................. ~ T5墉@T)*776 T)- T)-T)T)*106~ T)K@~ T)郺@ T )-~ T 5l 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)*891 V)- V)- V)- V)-V)*46~ V)h夽 V)- V )- V )- V)- V)- V )-V0W( 78 General business credit............ ~ W5惌@ W)-W)*117W)*184W)*1,840W)*167~ W58慇~ W)€r@~ W )€E@~ W )9@~ W)$@ W)** W )-W0X( 79 Prior year minimum tax credit...... ~ X5ZX)*97 X)*8X)*79X)*37~ X)爓@~ X)py@~ X)爈@~ X )咢~ X )pq@ X)- X)- X )-X0Y( 80 Total income tax after credits..... ~ Y5p�A~ Y5坝驚~ Y5 亻@~ Y5谶@~ Y5蠴驚~ Y5`掝@~ Y5娽@~ Y5@j這~ Y 5@c郂~ Y 5� 鉆~ Y5g繞 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~ [5P9A~ [5v繞~ [5�錊[)*32,564~ [5珍@[)*51,644~ [5犔@~ [5捂@~ [ 5€@~ [ 5叙駺~ [54誁 [)- [ )-[0\%( 82 Corporation own's stock.......... \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \*- \*- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= x<�無<<�> ��" ��