�\pgldobl00 f_l` G*鵎B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0紅�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��C#|A�亮C"XA��€��€��€��€��€��€�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)------ - -++ ,/1'Commercial and industrial machinery and+7777777 7 7++ ,$2equipment rental and leasing 3Size of Total Assets ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMINOR INDUSTRY 532400##Zero #under #under #under #under #under #under #under #under #under #under $or % &Total &Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )***~ 5k篅~ 5貥@~ 5垥@~ ) f@~ )[@~ )B@~ )3@~ )1@~ ) @ )*** )*** 0( 2 Total assets....................... ~ 5n~)***~ 5€�1A~ 51A~ 5五�~ 5裟3A~ 5�9A~ 5:3A~ 5vO~ 5*悒~ 5�)*** )***0( 3 Cash............................. ~ 5蜧)***~ 5�.A~ 50�A~ 5A~ 5樏A~ 5 絮@~ 5`狎@~ 5a駺~ 5x�A~ 5衕A)*** )***0 ( 4 Notes and accounts receivable.... ~ 5咼) )***~ 5h�A~ 5R鰼~ 58�A~ 5餩A~ 5$�A~ 5$�A~ 5� A~ 5n|$~ 5尨A )*** )*** 0( 5 Less: Allowance for bad debts. ~ 5塌@)*** )-)*324)*2,090)*4,058~ 5紷~ 5�4郂~ 5G繞~ 5€盐@~ 5€鹎@)*** )***0( 6 Inventories...................... ~ 5^w>)***)*40,240)*90,686~ 5 A~ 5犂锧~ 5袪A~ 5巴餈~ 5�3馌~ 5�$鳣~ 5�頏)*** )***0( 7 U.S. govt. obligations, total.... ~ 5€6闌)*** )- )- )- )-~ 5支@~ )€H@~ 5彵@ )-~ 5Х@)*** )***0( 8 Tax-exempt securities............ )-)*** )- )- )- )- )- )- )- )- )-)*** )***0( 9 Other current assets............. ~ 5E)***~ 5噤霡~ 5`^鐯~ 5卮A~ 5€<鞞~ 5 q鸃~ 5€�A~ 5Pi驚~ 5谢A~ 5`ヴ@)*** )***0( 10 Loans to shareholders............ ~ 5鑲A)***~ 5�8鸃)*48,206)*60,734)*11,731~ 5古@~ 5,茾~ )(岪~ 5@|褸~ 56茾)*** )***0( 11 Mortgage and real estate loans... )*27,489)***)*17,198)*633)*6,983 )-~ 5€桜 )- )-~ 5L扏 )-)*** )***0( 12 Other investments................ ~ 5Nm�)***)*41,980)*21,614~ 5�9A~ 5�驚~ 5`=A~ 5�"鰼~ 5竍A~ 5ǐA~ 5<�A)*** )***0( 13 Depreciable assets............... ~ 5vCA)***~ 5Nu�~ 5�~ 5柖�~ 5L��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5t�鬇~ !5€鉆~ ! 5T鼲~ ! 5(� A~ !5匮A!)***! )***!0"( 25 Loans from shareholders.......... ~ "5� 7")***")*102,984")*27,425~ "5€JA")*22,384~ "5@a酅~ "5p緻~ " 5铎@~ " 5`p霡~ "5 M鞞")***" )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5Zs#)***~ #5狚A~ #5" ~ #5铈1~ #5.C5~ #5,k A~ #5�A~ # 5d�"A~ # 5)B~ #5铏(A#)***# )***#0$( 27 Other liabilities................ ~ $581LA$)***$)*10,119$)*4,639~ $5 ]馌~ $5鞞~ $5€|馌~ $5@�@~ $ 5犞鐯~ $ 5€)A~ $5A$)***$ )***$0%( 28 Net worth........................ ~ %5拞�%)***~ %5P0A~ %5�?A~ %5@t6A~ %5�A~ %5庲$~ %5▕A~ % 5格A~ % 5蘓+A~ %5�,A%)***% )***%0&( 29 Capital stock................... ~ &5Z!&)***~ &5`a頏~ &5 釦~ &5�*A~ &5� 轅~ &5隌~ &5z蠤~ & 5€~ & 5`￣@~ &5 銨&)***& )***&0'( 30 Additional paid-in capital...... ~ '5D�')***~ '58�A')*69,584~ '5='~ '5A~ '5h~A~ '5Xq A~ ' 5 �@~ ' 5霳#A~ '5�*#')***' )***'0(( 31 Retained earnings, appropriated. ()*24,055()*** ()- ()-()*23,964 ()-~ ()€V@ ()- ( )- ( )- ()-()***( )***(0)( 32 Retained earnings-unappropriated ~ )5>A))***~ )5`GA~ )5餈~ )5灋(~ )5l羱 )5怱A~ )5�A~ ) 5鄈餈~ ) 50�A~ )5擠A))***) )***)0*( 33 Less: Cost of treasury stock.. ~ *5�A*)****)*27,286 *)-*)*34,217*)*18,647~ *5$蠤~ *5@,釦~ * 5rˊ~ * 5圬@~ *)4@*)**** )****0+( 34 Total receipts..................... ~ +5>姝+)***~ +5闟n~ +5Hp9A~ +5&浵~ +5�(E~ +5\q6A~ +5)'A~ + 5XM+A~ + 5谼4A~ +5㖞5+)***+ )***+0,( 35 Business receipts................ ~ ,5�?>,)***~ ,5钜h~ ,5X9A~ ,5n/�~ ,5:.@~ ,5f籐~ ,5贴%A~ , 5郿(A~ , 5纠G~ ,5TQ$A,)***, )***,0-( 36 Interest......................... ~ -5€A-)***~ -5灠@-)*1,573~ -5勰@~ -5J~ -5@~ -5y繞~ - 5€i褸~ - 5@疱@~ -5!鉆-)***- )***-0.( 37 Interest on govt. obligations.... ~ .5〞@.)*** .)-.)*232 .)-.)*513~ .)@\@~ .)燽@~ . )0q@ . )- .)-.)***. )***.0/( 38 Rents............................ ~ /5€腀/)*** /)-/)*29/)*1,888/)*3,454~ /)绤@~ /)(園~ / )0@~ / ) @~ /5l淍/)***/ )***/00( 39 Royalties........................ 0)*17,3320)*** 0)- 0)- 0)-0)*17,236~ 0)"@ 0)- 0 )-~ 0 )繳@ 0)-0)***0 )***001( 40 Net S-T cap gain less net LT loss ~ 15T慇1)*** 1)- 1)- 1)- 1)-~ 1) e@~ 1)鄬@ 1 )-~ 1 )*@ 1)-1)***1 )***102( 41 Net L-T cap gain less net ST loss ~ 25鐽 A2)***2)*5792)*2,9952)*23,0842)*2,794~ 25p窣~ 25l~ 2 5`曖@~ 2 5崮@~ 25€n腀2)***2 )***203( 42 Net gain, noncapital assets...... ~ 35钘A3)***~ 35@~駺~ 35.艪~ 35嗪鳣~ 35€A轅~ 35�2郂~ 35€Ｃ@~ 3 5H蔃~ 3 5€z郂~ 35理霡3)***3 )***304( 43 Dividends, domestic corporations. ~ 45磾@4)***4)*1494)*2184)*228 4)-~ 4) c@~ 4)€€@~ 4 )@~ 4 )@~ 4)€D@4)***4 )***405( 44 Dividends, foreign corporations.. ~ 55F褸5)*** 5)- 5)- 5)- 5)- 5)- 5)- 5 )-~ 5 5p欯~ 55d擛5)***5 )***506( 45 Other receipts................... ~ 65n�46)***~ 65€q翤6)*9,182~ 65�1餈~ 65@沧@~ 65x�A~ 656蜙~ 6 5 贎~ 6 5€頏~ 65`嗺@6)***6 )***607( 46 Total deductions................... ~ 752wP7)***~ 75綩]~ 75.榏~ 75頔�~ 75`�.A~ 75頮N~ 75V&*~ 7 5(A~ 7 5mL~ 75�"(A7)***7 )***708( 47 Cost of goods.................... ~ 85��8)***~ 858A~ 85ゐA~ 85N顳~ 85`�A~ 85� ~ 85p�A~ 8 5�7A~ 8 5\DA~ 85€婑@8)***8 )***809( 48 Compensation of officers......... ~ 95€�A9)***~ 95里A~ 95餳鶣~ 95怽鶣~ 95@,貮~ 95@釦~ 95€4菮~ 9 5蛊@~ 9 5@4訞~ 95€@9)***9 )***90:( 49 Salaries and wages............... ~ :5`�;A:)***~ :5爫A~ :5剫A~ :5N"~ :5牫鯜~ :5�!A~ :5P餈~ : 5�餈~ : 5郒麫~ :5€~鶣:)***: )***:0;( 50 Repairs.......................... ~ ;5xhA;)***~ ;5€抒@~ ;5 6餈~ ;5`O闌~ ;5€@聾~ ;5€蜙~ ;5嗫@~ ; 5璧@~ ; 5€蹳~ ;5vˊ;)***; )***;0<�( 51 Bad debts........................ ~ <�5P嘃@<�)***<�)*6,936<�)*1,948~ <�5緻~ <�5埁@~ <�5N笯~ <�5紷~ <� 5@~ <� 5Z袬~ <�5€勏@<�)***<� )***<�0=( 52 Rent paid on business property... ~ =5�H=)***~ =5€<麫~ =5 摈@~ =5XkA~ =5餩馌~ =5� 駺~ =5`欌@~ = 5谄@~ = 5A~ =5呅@=)***= )***=0>( 53 Taxes paid....................... ~ >5�A>)***~ >5€桂@~ >5爧闌~ >5€汈@~ >5 &鉆~ >5@监@~ >5€壨@~ > 5藹~ > 5纻諤~ >5�6褸>)***> )***>0?( 54 Interest paid.................... ~ ?5鯷8?)***~ ?5汆@~ ?5码@~ ?5翳@~ ?5@~ ?5� 隌~ ?5� 酅~ ? 5�隌~ ? 5塍@~ ?5+顯?)***? )***?@�X@A��@B��@C��@D��@E��@F�@G�@H�@I��@J��@K�G@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 55 Charitable contributions......... ~ @5附@@)***@)*626@)*1,191~ @5€濦~ @)爔@~ @)`傽~ @)€\@~ @ 5H怈~ @ )皊@~ @)€H@@)***@ )***@0A( 56 Amortization..................... ~ A5ｃ@A)***A)*351A)*1,462~ A5@~ A5J~ A5邪@~ A)垈@~ A 5牄@~ A 5胂@~ A59礍A)***A )***A0B( 57 Depreciation..................... ~ B5H�B)***~ B5P A~ B5犤A~ B5攣A~ B5�) A~ B5椠A~ B5�#A~ B 5P A~ B 5钖A~ B5� AB)***B )***B0C( 58 Depletion........................ C)-C)*** C)- C)- C)- C)- C)- C)- C )- C )- C)-C)***C )***C0D( 59 Advertising...................... ~ D5恆鬇D)***~ D5@缰@~ D5€'茾~ D5嗌@~ D5 笯~ D5级@~ D5墉@~ D 5l獲~ D 5e罖~ D5湻@D)***D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5�$鞞E)***E)*6,625E)*10,451~ E5€馓@~ E5€γ@~ E5€9罖~ E5H燖~ E 5笡@~ E 5罋@~ E)悀@E)***E )***E0F( 61 Employee benefit programs........ ~ F5�=鼲F)***F)*7,693F)*17,570~ F5€捲@~ F5€葱@~ F5壨@~ F5织@~ F 5z矦~ F 5€蚰@~ F5葽F)***F )***F0G( 62 Net loss, noncapital assets...... ~ G5兰驚G)***G)*592G)*8,174G)*5,519G)*436~ G5W軥~ G5効@~ G 5排@~ G 5懤@~ G5太@G)***G )***G0H( 63 Other deductions................. ~ H5炘^H)***~ H5H�A~ H5豔A~ H5\LA~ H5愛鸃~ H5慀鳣~ H5姥頏~ H 5@荃@~ H 5怗鼲~ H5╚AH)***H )***H0I( 64 Total receipts less total deducts.. ~ I5腫7AI)***~ I5,A~ I5餛A~ I58UA~ I5�鼲~ I5�A~ I50@~ I 5@2鶣~ I 50欜@~ I5蠺鬇I)***I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J)J)J )J0K( related foreign corporations..... ~ K5@溷@K)*** K)- K)- K)- K)- K)-~ K)€L@ K )-~ K 5禺@~ K)€O@K)***K )***K0L( 66 Net income......................... ~ L5钫_L)***~ L5,A~ L5↗A~ L58UA~ L5续麫~ L5€�A~ L5p@~ L 5!鶣~ L 5饛驚~ L5繶鬇L)***L )***L0M( 67 Net income, Form 1120S........... ~ M5膶%AM)***~ M5@nAM)*67,805~ M5格AM)*58,105~ M5@M隌~ M5€檩@~ M 5`臻@~ M 5欯 M)-M)***M )***M0N( 68 Statutory special deductions, total ~ N5d�AN)***~ N5 鉆N)*43,914~ N5�郂~ N5@訞~ N50?鸃~ N5v碄~ N 5`2酅~ N 5 蔃~ N5@⑩@N)***N )***N0O( 69 Net operating loss deduction..... ~ O50�AO)***~ O5鉆O)*43,761~ O5@@~ O5@訞~ O5p8鸃~ O5爻@~ O 52酅~ O 5酒@~ O5罏釦O)***O )***O0P( 70 Dividends received deduction..... ~ P5@逞@P)***P)*105P)*153P)*159 P)-~ P)[@~ P)郼@~ P )@~ P 5x欯~ P)<@P)***P )***P0Q( 71 Income subject to tax.............. ~ Q5\�AQ)***~ Q5@K鏎~ Q5€;誁~ Q5@蓄@~ Q5€r鉆~ Q5坤褸~ Q5罏這~ Q 5€氁@~ Q 5`田@~ Q5 鍬Q)***Q )***Q0R( 72 Total income tax before credits.... ~ R5h�AR)***~ R5€@~ R5毎@~ R5T袬~ R5J薂~ R5L粿~ R5嚻@~ R 5P笯~ R 5€$諤~ R5€佄@R)***R )***R0S( 73 Income tax....................... ~ S5╛AS)***~ S5€@~ S5]癅~ S5�袬~ S5@~ S54笯~ S5勁@~ S 5;笯~ S 5跽@~ S5€^蜙S)***S )***S0T( 74 Alternative minimum tax.......... ~ T5T)*** T)-T)*61T)*302T)*672~ T)葓@~ T)(€@~ T )5@~ T )纆@~ T)&@T)***T )***T0U( 75 Foreign tax credit................. ~ U5詵@U)*** U)- U)- U)-~ U)€T@~ U)1@~ U)X侤~ U )繻@~ U )X傽~ U)C@U)***U )***U0V( 76 U.S. Possessions tax credit........ ~ V)饇@V)*** V)- V)- V)-~ V)繹@~ V)v@ V)- V )- V )- V)-V)***V )***V0W( 77 Nonconventional source fuel credit. W)-W)*** W)- W)- W)- W)- W)- W)- W )- W )- W)-W)***W )***W0X( 78 General business credit............ ~ X)h侤X)***~ X)@X)*143~ X)@~ X)Q@~ X)w@ X)- X )- X )- X)-X)***X )***X0Y( 79 Prior year minimum tax credit...... ~ Y5苑@Y)*** Y)-Y)*683 Y)-Y)*174~ Y) r@~ Y)€t@~ Y )?@~ Y 5ˊ Y)-Y)***Y )***Y0Z( 80 Total income tax after credits..... ~ Z5@�AZ)***~ Z5髀@Z)*3,424~ Z5€R袬~ Z5p蔃~ Z5H窣~ Z5€侥@~ Z 5垢@~ Z 5囈@~ Z5€n蜙Z)***Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[)[)[ )[0$ 81 Cash and property except own stock~ \5鹌鶣$*** \)-\)*133\)*5,056\)*2,470~ \)鄨@~ \5岫@~ \ 5越@~ \ 5椊@~ \5伳@\)***\ )***\0]%( 82 Corporation own's stock.......... ~ ]6x扏]**** ]*- ]*- ]*- ]*- ]*- ]*- ] *-~ ] 6x扏 ]*-]****] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^^^ ^= x<�無<<�> ��" ��