\pgldobl00 f^l@ *%MB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0qd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  ^l@@@5@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /31+leasing: Rental and leasing services: Other+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,12)consumer goods and general rental centers     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 532215# #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@ )*395 )*** )*69 )*** )*** )** )*** )** )** )- 0 ( 2 Total assets....................... ~ 5 )***~ 5fF. )*272,168 )*** )*435,567 )*** )*** )** )*** )** )** )- 0 ( 3 Cash............................. ~ 5( )***~ 5UA )*88,574 )*** )*46,526 )*** )*** )** )*** )** )** )- 0 ( 4 Notes and accounts receivable.... ~ 5ԧA )*** )*31,925 )*3,099 )*** )*96,408 )*** )*** )** )*** )** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5~@ )*** )*20 )*617 )*** )*1,073 )*** )*** )** )*** )- )- )- 0( 6 Inventories...................... ~ 5!A )***~ 5G@)*9,269 )***)*23,088 )*** )***  )-  )***  )**  )**  )-0( 7 U.S. govt. obligations, total....  )- )*** )- )- )*** )- )*** )***  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............  )- )*** )- )- )*** )- )*** )***  )-  )***  )-  )-  )-0( 9 Other current assets............. ~ 5A )***~ 5@@)*43,290 )***)*48,222 )*** )***  )**  )***  )**  )**  )-0( 10 Loans to shareholders............ ~ 5@ )***)*15,115 )- )*** )*562 )*** )***  )-  )***  )-  )-  )-0( 11 Mortgage and real estate loans... )*17,892 )*** )- )- )*** )*189 )*** )***  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5GA )***)*45,610 )- )***)*18,815 )*** )***  )-  )***  )**  )-  )-0( 13 Depreciable assets............... ~ 5F7 )***~ 56 N)*503,471 )***)*478,263 )*** )***  )**  )***  )**  )**  )-0( 14 Less: Accumulated depreciation ~ 5 )***~ 5x+A)*374,919 )***)*320,955 )*** )***  )**  )***  )**  )**  )-0( 15 Depletable assets................ )*14,203 )*** )- )- )***)*14,203 )*** )***  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion... )*14,203 )*** )- )- )***)*14,203 )*** )***  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5@ )***)*23,050 )- )***)*25,507 )*** )***  )-  )***  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5( A )***)*12,827 )- )***)*1,479 )*** )***  )-  )***  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5A@ )***)*5,912 )- )*** )*587 )*** )***  )-  )***  )**  )-  )-0( 20 Other assets..................... ~ 5+A )***)*6,847 )- )***)*19,124 )*** )***  )-  )***  )-  )**  )-0( 21 Total liabilities.................. ~ 5 )***~ 5fF.)*272,168 )***)*435,567 )*** )***  )**  )***  )**  )**  )-0( 22 Accounts payable................. ~ 5B A )***~ 5@)*12,954 )***)*29,367 )*** )***  )**  )***  )**  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5HA )***)*37,958)*9,254 )***)*125,179 )*** )***  )-  )***  )-  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5lA )***~ 5@ )*1,291 )*** )*55,746 )*** )*** )** )*** )** )** )- 0!( 25 Loans from shareholders.......... ~ !5@@ !)***~ !5@!)*45,361 !)***!)*8,204 !)*** !)*** ! )- ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "53I ")***~ "5 A")*74,081 ")***")*57,412 ")*** ")*** " )** " )*** " )** " )** " )-"0#( 27 Other liabilities................ ~ #5@ #)*** #)*218 #)- #)*** #)- #)*** #)*** # )- # )*** # )** # )** # )-#0$( 28 Net worth........................ ~ $5d7A $)***~ $5A$)*129,227 $)***$)*159,660 $)*** $)*** $ )** $ )*** $ )** $ )** $ )-$0%( 29 Capital stock................... ~ %5+ %)***~ %5@%)*6,309 %)***%)*2,012 %)*** %)*** % )** % )*** % )** % )** % )-%0&( 30 Additional paid-in capital...... ~ &5A &)***&)*80,475&)*9,615 &)***&)*4,414 &)*** &)*** & )** & )*** & )** & )** & )-&0'( 31 Retained earnings, appropriated. ~ ')@ ')*** ')- ')- ')*** ')- ')*** ')*** ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Xi A ()***~ (5 A()*113,302 ()***()*153,234 ()*** ()*** ( )** ( )*** ( )** ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))***))*22,453 ))- ))*** ))- ))*** ))*** ) )- ) )*** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *54_]A *)***~ *5t{*)*907,774 *)****) *1,039,633 *)*** *)*** * )** * )*** * )** * )** * )-*0+( 35 Business receipts................ ~ +5Z +)***~ +5w+)*906,802 +)***+) *1,007,710 +)*** +)*** + )** + )*** + )** + )** + )-+0,( 36 Interest......................... ~ ,5@ ,)*** ,)*541 ,)*568 ,)***,)*1,143 ,)*** ,)*** , )** , )*** , )** , )** , )-,0-( 37 Interest on govt. obligations....  -)*121 -)*** -)- -)- -)*** -)- -)*** -)*** - )- - )*** - )- - )- - )--0.( 38 Rents............................ .)*7,021 .)***.)*6,060 .)- .)*** .)- .)*** .)*** . )- . )*** . )- . )- . )-.0/( 39 Royalties........................ /)*1,378 /)*** /)- /)- /)***/)*1,378 /)*** /)*** / )- / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)K@ 0)*** 0)- 0)- 0)***~ 0)K@ 0)*** 0)*** 0 )- 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*5,432 1)*** 1)*476 1)- 1)*** 1)- 1)*** 1)*** 1 )- 1 )*** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)***2)*47,349 2)- 2)***2)*13,432 2)*** 2)*** 2 )- 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*514 3)*** 3)*319 3)- 3)*** 3)- 3)*** 3)*** 3 )- 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)*31 4)*** 4)*31 4)- 4)*** 4)- 4)*** 4)*** 4 )- 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55@c@ 5)***5)*9,428 5)*405 5)***5)*15,916 5)*** 5)*** 5 )- 5 )*** 5 )** 5 )** 5 )-506( 46 Total deductions................... ~ 65V? 6)***~ 65nt6)*783,569 6)***6)*974,430 6)*** 6)*** 6 )** 6 )*** 6 )** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75܉9A 7)***~ 75!A7)*267,865 7)***7)*116,722 7)*** 7)*** 7 )** 7 )*** 7 )** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85kA 8)***~ 85;A8)*59,042 8)***8)*23,605 8)*** 8)*** 8 )** 8 )*** 8 )** 8 )** 8 )-809( 49 Salaries and wages............... ~ 953T 9)***~ 95wA9)*85,353 9)***9)*260,374 9)*** 9)*** 9 )** 9 )*** 9 )** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5?@ :)***~ :5@:)*17,726 :)***:)*5,674 :)*** :)*** : )** : )*** : )** : )** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*3,339 ;)- ;)***;)*1,670 ;)*** ;)*** ; )** ; )*** ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <5*A <)***~ <5(A<)*59,897 <)***<)*188,798 <)*** <)*** < )** < )*** < )** < )** < )-<0=( 53 Taxes paid....................... ~ =5@A =)***~ =5p @=)*30,269 =)***=)*32,067 =)*** =)*** = )** = )*** = )** = )** = )-=0>( 54 Interest paid.................... ~ >5@ >)***~ >5?@>)*10,745 >)***>)*9,683 >)*** >)*** > )- > )*** > )** > )** > )->0?( 55 Charitable contributions......... ~ ?5 @ ?)*** ?)*156 ?)*565 ?)***~ ?)n@ ?)*** ?)*** ? )- ? )*** ? )** ? )- ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5dA @)***@)*2,073 @)- @)*** @)*975 @)*** @)*** @ )** @ )*** @ )** @ )** @ )-@0A( 57 Depreciation..................... ~ A5F( A)***~ A5AA)*55,584 A)***A)*104,752 A)*** A)*** A )** A )*** A )** A )** A )-A0B( 58 Depletion........................  B)- B)*** B)- B)- B)*** B)- B)*** B)*** B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5P@ C)***~ C5 @C)*6,343 C)***C)*16,764 C)*** C)*** C )** C )*** C )** C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5 @ D)***D)*1,438D)*1,696 D)***D)*2,531 D)*** D)*** D )- D )*** D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5@ E)***E)*19,852E)*7,371 E)***E)*16,184 E)*** E)*** E )** E )*** E )** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)***F)*7,500 F)- F)*** F)- F)*** F)*** F )- F )*** F )- F )** F )-F0G( 63 Other deductions................. ~ G5aL G)***~ G5WAG)*181,113 G)***G)*194,386 G)*** G)*** G )** G )*** G )** G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5A H)***~ H5@H)*124,206 H)***H)*65,203 H)*** H)*** H )** 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)- J)*** J)- J)- J)*** J)- J)*** J)*** J )- J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5A K)***~ K5@K)*124,206 K)***K)*65,203 K)*** K)*** K )** K )*** K )** K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5A L)***~ L5P@L)*105,980 L)***L)*49,538 L)*** L)*** L )- L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M50I@ M)***M)*2,169M)*4,229 M)***M)*13,438 M)*** M)*** M )** M )*** M )** M )** M )-M0N( 69 Net operating loss deduction..... ~ N51@ N)***N)*1,929N)*4,229 N)***N)*13,438 N)*** N)*** N )** N )*** N )** N )** N )-N0O( 70 Dividends received deduction.....  O)*377 O)*** O)*240 O)- O)*** O)- O)*** O)*** O )- O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5@ P)***~ P5'@P)*13,996 P)***~ P5f@ P)*** P)*** P )- P )*** P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@9@ Q)***~ Q5@Q)*3,123 Q)*** Q)*986 Q)*** Q)*** Q )- Q )*** Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5@ R)***~ R5@R)*3,123 R)***~ R)x@ R)*** R)*** R )- R )*** R )** R )- R )-R0S( 74 Alternative minimum tax..........  S)*236 S)*** S)- S)- S)*** S)*235 S)*** S)*** S )- S )*** S )- S )- S )-S0T( 75 Foreign tax credit.................  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)@ X)*** X)- X)- X)***X) X)*** X)*** X )- X )*** X )** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)***~ Y5@Y)*3,123 Y)*** Y)*986 Y)*** Y)*** 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 [)- [)*** [)- [)- [)*** [)- [)*** [)*** [ )- [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \**** \*- \**** \**** \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> "