�\pgldobl00 f^l@ Z*LLB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0t�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: Rental and leasing services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,/2'Automotive equipment rental and leasing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 532100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ǰ@ )*937~ 5J@ )*410~ )@{@~ )T@~ )O@~ )$@~ )@ )*** )- )*** )** 0 ( 2 Total assets....................... ~ 5f )-~ 5L�A )*316,696~ 56~ 5$A~ 5�*>~ 5A~ 5lmA )*** )- )*** )** 0 ( 3 Cash............................. ~ 5  )-~ 5@ )*100,340~ 5@~ 5@~ 5p<@~ 5@~ 5#@ )*** )- )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5F~= )- )*28,017 )*6,963~ 5Q@~ 5c@~ 50@~ 5�>@~ 5@ )*** )- )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*183 )~ 5@~ 58@~ 5 @ )*** )- )*** )** 0( 6 Inventories...................... ~ 5A )- )-)*17,214)*7,390)*90,520~ 5H@~ 5@@~  57@  )***  )-  )***  )**0( 7 U.S. govt. obligations, total.... ~ )@ )- )- )- )- )-~ )@ )-  )-  )***  )-  )***  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )***  )-  )***  )-0( 9 Other current assets............. ~ 5؁%A )-)*60,010)*27,129~ 5�>@~ 5`@~ 5`H@~ 5@~  5@  )***  )-  )***  )**0( 10 Loans to shareholders............ ~ 5P@ )- )-)*8,199)*22,873)*42,605~ 58@~ )@~  5Z@  )***  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 54�A )- )- )- )-~ )b@~ )@ )-  )-  )***  )-  )***  )**0( 12 Other investments................ ~ 5 5� )-)*1,808~ ).@)*27,696)*42,481~ 5t@~ 5x@~  5� @  )***  )-  )***  )**0( 13 Depreciable assets............... ~ 5� )-~ 5H�&A)*281,780~ 5Q~ 5n)~ 5~;~ 5A~  5l�A  )***  )-  )***  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5V $)*203,123~ 5$�'A~ 5�A~ 54�A~ 50}@~  5ȭA  )***  )-  )***  )**0( 15 Depletable assets................ ~ )d@ )- )- )- )- )- )- )-~  )d@  )***  )-  )***  )-0( 16 Less: Accumulated depletion... ~ )d@ )- )- )- )- )- )- )-~  )d@  )***  )-  )***  )-0( 17 Land............................. ~ 5JA )-)*3,273 )-)*8,312)*37,108~ 5@@~ 5@~  5@  )***  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 54A )- )*374 )-)*1,452)*2,110~ 5@~ 5@~  5@  )***  )-  )***  )**0( 19 Less: Accumulated amortization ~ 5G@ )- )*87 )- )*688)*1,779~ 5П@~ 5 @~  5ʼ@  )***  )-  )***  )**0( 20 Other assets..................... ~ 51A )- )-)*78,179)*65,912)*2,312~ 5@@~ 5@~  5@@  )***  )-  )***  )**0( 21 Total liabilities.................. ~ 5f )-~ 5L�A)*316,696~ 56~ 5$A~ 5�*>~ 5A~  5lmA  )***  )-  )***  )**0( 22 Accounts payable................. ~ 5 A )-)*1,945 )*881~ 5@f@~ 5@~ 5@~ 5@~  5@  )***  )-  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�?A )-)*1,557)*7,773)*245,291)*151,335~ 5HA~ 5�*@~  5@  )***  )-  )***  )** �l@!��@"��@#��@$�@%��@&��@'�@(��@)��@*��@+�@,�@-�@.��@/��@0��@1��@2��@3�@4��@5��@6�@7�@8�@9��@:�@;��@<��@=�@>��@?�@0 ( 24 Other current liabilities........ ~ 5f | )- )*17,208 )*1,589~ 5@x@~ 5&@~ 5@~ 5P@~ 5 o@ )*** )- )*** )** 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*371,877 !)-!)*94,270~ !5@~ !5{@~ !5@~ ! 5@ ! )*** ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�0 ")-")*283,387")*43,355~ "5,�A~ "59A~ "5�A~ "5�@~ " 5A " )*** " )- " )*** " )**"0#( 27 Other liabilities................ ~ #5: #)- #)*950#)*3,991#)*21,286 #)*334~ #5@ @~ #5@~ # 5�@ # )*** # )- # )*** # )**#0$( 28 Net worth........................ ~ $5ar $)-~ $5m�$)*259,107~ $5A~ $5XA~ $5MA~ $5@~ $ 5 3@ $ )*** $ )- $ )*** $ )**$0%( 29 Capital stock................... ~ %5K A %)-~ %5�@%)*137,497~ %5@~ %5@~ %5@~ %5@~ % 5X@ % )*** % )- % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5>�1 &)-&)*15,112&)*2,085&)*32,419 &)*240~ &5@~ &5"@~ & 5@@ & )*** & )- & )*** & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )*** ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�#> ()-~ (5 ��()*119,525~ (5�:�@~ (5DA~ (5�!A~ (5o@~ ( 5@ ( )*** ( )- ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5h�A ))- ))- ))-))*2,564))*4,844~ )5@~ )5@~ ) )=@ ) )*** ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5�*)*150,264~ *58 A*)*162,483~ *5/~ *5`$A~ *5f�6~ *5�8A~ * 5( * )*** * )- * )*** * )***0+( 35 Business receipts................ ~ +5+)*135,180~ +58� A+)*157,364~ +5)~ +54#A~ +5H�(A~ +5p�A~ + 5^�% + )*** + )- + )*** + )**+0,( 36 Interest......................... ~ ,5|KA ,)*141,)*1,499 ,)*427,)*2,435~ ,5^@~ ,58@~ ,) p@~ , 5$@ , )*** , )- , )*** , )**,0-( 37 Interest on govt. obligations....  -)*456 -)- -)- -)- -)*321 -)- -)- -)- - )- - )*** - )- - )*** - )**-0.( 38 Rents............................ ~ .5s@ .)- .)*81 .)*692 .)*12 .)*744~ .)v@~ .)\@~ . 5@ . )*** . )- . )*** . )**.0/( 39 Royalties........................ ~ /)l@~ /)l@ /)- /)- /)- /)- /)- /)- / )- / )*** / )- / )*** / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )*** 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss 1)*12,241 1)-1)*3,875 1)- 1)-1)*1,806~ 1)0u@ 1)-~ 1 )1@ 1 )*** 1 )- 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25�4A2)*13,8482)*6,9942)*3,719~ 25@~ 25@~ 25 J@~ 25@~ 2 5m@ 2 )*** 2 )- 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)*126 3)- 3)*391 3)-~ 3)]@ 3)-~ 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~�9 5)*8645)*4,482 5)*2825)*17,472~ 55@~ 55�@~ 55@~ 5 5@ 5 )*** 5 )- 5 )*** 5 )**506( 46 Total deductions................... ~ 65Fed6)*128,377~ 658�A6)*143,644~ 65V�,~ 65 #A~ 65�4*A~ 65�>A~ 6 5C( 6 )*** 6 )- 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75^8�7)*39,404~ 7)p{@7)*87,105~ 75^ A7)*350,800~ 75vA~ 75hA~ 7 59@ 7 )*** 7 )- 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85@8)*1,852~ 8)@@8)*15,129~ 85@@~ 85d@~ 85@~ 85@~ 8 5÷@ 8 )*** 8 )- 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95@9)*3,8239)*14,3429)*9,881~ 95M@~ 95@~ 95@~ 95@~ 9 5@ 9 )*** 9 )- 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5(�!A:)*2,433:)*5,695 :)*349~ :5@~ :5�@~ :5@~ :5@~ : 5j@ : )*** : )- : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)*144 ;)- ;)*27 ;)*582~ ;)@~ ;5U@~ ;5@~ ; 5l@ ; )*** ; )- ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5FV<)*13,768<)*29,466<)*1,795~ <5I@~ <5e@~ <5�@~ <5 @~ < 5z@ < )*** < )- < )*** < )**<0=( 53 Taxes paid....................... ~ =5(jA=)*2,782~ =5@=)*2,838~ =5@~ =5@~ =5@~ =5G@~ = 5V@ = )*** = )- = )*** = )**=0>( 54 Interest paid.................... ~ >5vf->)*3,401>)*23,252>)*4,178~ >5@~ >5z@~ >5`@~ >5U@~ > 5@@ > )*** > )- > )*** > )**>0?( 55 Charitable contributions......... ~ ?)P@ ?)- ?)*14 ?)*56 ?)*168 ?)*16~ ?)S@~ ?)�?~ ? )@T@ ? )*** ? )- ? )*** ? )**?@�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@ @)*23 @)*75 @)- @)*104 @)*225~ @)h@~ @)p@~ @ 5H@ @ )*** @ )- @ )*** @ )**@0A( 57 Depreciation..................... ~ A5bLA)*52,211A)*77,549A)*12,364~ A5�A~ A50@~ A5A~ A5@~ A 5p6@ A )*** A )- A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )*** B )- B )*** B )-B0C( 59 Advertising...................... ~ C5W�@C)*1,064C)*2,843C)*2,216~ C5u@~ C5@~ C5|@~ C5B@~ C 5@ C )*** C )- C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5`@ D)- D)-~ D)V@ D)*582~ D)O@~ D5@~ D5H@~ D 5@@ D )*** D )- D )*** D )**D0E( 61 Employee benefit programs........ ~ E5�@ E)*424 E)- E)-E)*4,212E)*1,208~ E5@~ E5@~ E 5@ E )*** E )- E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)*326~ F5@~ F)@Y@ F )- F )*** F )- F )*** F )-F0G( 63 Other deductions................. ~ G5vG)*7,049~ G5@G)*7,617~ G5B@~ G5}@~ G5 @~ G5C@~ G 5P A G )*** G )- G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5\lAH)*21,887~ H5T@H)*18,840~ H5@~ H5L@~ H5 v@~ H5B@~ H 5+@ H )*** 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)@Y@ J)- J)- J)- J)- J)- J)- J)- J )- J )*** J )- J )*** J )**J0K( 66 Net income......................... ~ K5fAK)*21,887~ K5T@K)*18,840~ K5@~ K5L@~ K5 v@~ K5B@~ K 5+@ K )*** K )- K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5�AL)*17,051L)*30,365L)*12,430L)*19,707L)*21,381~ L5@3@~ L5@~ L 5@ L )*** L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5ZAM)*4,796M)*8,356 M)-M)*13,436M)*11,153~ M5a@~ M5@~ M 5@ M )*** M )- M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5SAN)*4,796N)*8,268 N)-N)*13,163N)*11,153~ N5?@~ N5@~ N 5@ N )*** N )- N )*** N )**N0O( 70 Dividends received deduction..... ~ O){@ O)- O)*88 O)- O)*273 O)-~ O)Q@ O)-~ O )@ O )*** O )- O )*** O )-O0P( 71 Income subject to tax.............. ~ P5@@ P)*40P)*2,910P)*6,410P)*13,590P)*11,082~ P5ɰ@~ P)0@~ P 5@ P )*** P )- P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)*6 Q)*487Q)*1,018Q)*3,782Q)*4,056~ Q5t@~ Q)0r@~ Q )8@ Q )*** Q )- Q )*** Q )**Q0R( 73 Income tax....................... ~ R5@ R)*6 R)*437R)*1,018R)*3,782R)*3,642~ R5<@~ R)q@~ R )0z@ R )*** R )- R )*** R )-R0S( 74 Alternative minimum tax.......... S)*1,484 S)-~ S)I@ S)- S)- S)*414~ S)@~ S)2@~ S )@p@ S )*** S )- S )*** S )**S0T( 75 Foreign tax credit................. ~ T)T@ T)- T)- T)- T)- T)- T)- T)-~ 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)*@ W)- W)- W)-~ W)@ W)-~ W)"@ W)- W )- W )*** W )- W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X)i@ X)- X)- X)- X)- X)-~ X)a@~ X)�?~ X )L@ X )*** X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)*6 Y)*487Y)*1,018Y)*3,778Y)*4,056~ Y5@~ Y) r@~ Y )@ Y )*** 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~ [5V@ [)- [)- [)- [)- [)-~ [5 @ [)- [ )- [ )*** [ )- [ )*** [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ **** \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������