\pgldobl00 f^l@ *LB  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@@ @0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&services: Accounting, tax preparation,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!bookkeeping, and payroll services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5K@ )*333~ )r@ )*50~ )1@ )***~ )@ )*** )** )- )** 0 ( 2 Total assets....................... ~ 5z )-~ 5 )*256,843~ 5&" )*343,781~ 5HA )***~ 5PsA )*** )** )- )** 0 ( 3 Cash............................. ~ 5H! )-~ 5XA)*57,783)*69,266)*27,930~ 5@ )***~  5@  )***  )**  )-  )**0( 19 Less: Accumulated amortization ~ 5" )-~ 5HA)*9,388)*46,486)*1,844~ )Ѕ@ )***~  5@  )***  )**  )-  )**0( 20 Other assets..................... ~ 5%7 )-~ 53@)*-3,447)*3,329)*1,401~ 5<@ )***~  5@  )***  )**  )-  )**0( 21 Total liabilities.................. ~ 5z )-~ 5)*256,843~ 5&")*343,781~ 5HA )***~  5PsA  )***  )**  )-  )**0( 22 Accounts payable................. ~ 5~S )-~ 5@)*45,195)*5,762)*19,714~ 5@@ )***~  5@s@  )***  )**  )-  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5(NAA )-~ 5LSA)*177,105)*27,228)*80,099~ 5@ )***~  5@  )***  )**  )-  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6 @7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 >O )-~ 5A )*16,219~ 5@5@ )*155,112~ 5f@ )***~ 5 >@ )*** )** )- )** 0!( 25 Loans from shareholders.......... ~ !5`A !)-~ !5XA !)-!)*58,351!)*3,276 !)- !)*** ! )- ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V ")-~ "5 hA")*25,924")*123,892")*27,430~ "5@ ")***~ " 5@ " )*** " )** " )- " )**"0#( 27 Other liabilities................ ~ #5\d%A #)-~ #5@#)*14,962#)*45,560 #)*392~ #5@ #)***~ # 5`@ # )*** # )** # )- # )**#0$( 28 Net worth........................ ~ $5x?A $)-~ $5A$)*-22,562~ $5A$)*57,759~ $5@ $)***~ $ 5`@ $ )*** $ )** $ )- $ )**$0%( 29 Capital stock................... ~ %5A %)-~ %5V@%)*3,405~ %5@@%)*3,935~ %58@ %)***~ % )@ % )*** % )- % )- % )**%0&( 30 Additional paid-in capital...... ~ &55A &)-~ &5zA&)*46,944&)*221,548&)*40,882~ &5@ &)***~ & 5P@ & )*** & )** & )- & )**&0'( 31 Retained earnings, appropriated. ')*30,852 ')- ')- ')-')*29,550 ')-~ '5T@ ')*** ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5:A ()-~ (5XA()*-53,053~ (5()*16,962~ (5 @ ()***~ ( 5@ ( )*** ( )** ( )- ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5P ))-~ )5`\A))*19,857))*28,346))*4,020~ )5g@ ))***~ ) )K@ ) )*** ) )** ) )- ) )**)0*( 34 Total receipts..................... ~ *5"`~ *5#~ *5z*)*897,711~ *5qh*)*929,982~ *50u@ *)***~ * 5A * )*** * )** * )- * )***0+( 35 Business receipts................ ~ +5~ +5#!A~ +52+)*877,359~ +5e+)*650,002~ +5@ +)***~ + 5A + )*** + )** + )- + )**+0,( 36 Interest......................... ~ ,5A ,)*344~ ,5@,)*5,598,)*3,230,)*1,488~ ,5ܗ@ ,)***~ , 5@ , )*** , )** , )- , )**,0-( 37 Interest on govt. obligations.... ~ -5أ@ -)- -)*765 -)- -)*366~ -)"@~ -)@ -)*** - )- - )*** - )** - )- - )**-0.( 38 Rents............................ .)*9,930 .)- .)-.)*8,758 .)- .)-~ .)\@ .)***~ . 5@ . )*** . )- . )- . )-.0/( 39 Royalties........................ ~ /5A /)- /)- /)- /)- /)-~ /5@ /)*** / )- / )*** / )** / )- / )**/00( 40 Net S-T cap gain less net LT loss  0)*60 0)- 0)*11 0)- 0)*32 0)- 0)- 0)*** 0 )- 0 )*** 0 )- 0 )- 0 )**001( 41 Net L-T cap gain less net ST loss 1)*32,840 1)-1)*5,050 1)-1)*18,408 1)- 1)- 1)***~ 1 )E@ 1 )*** 1 )- 1 )- 1 )**102( 42 Net gain, noncapital assets...... ~ 25G@ 2)- 2)*817 2)- 2)*39~ 2)?~ 2)@ 2)***~ 2 )G@ 2 )*** 2 )** 2 )- 2 )**203( 43 Dividends, domestic corporations. ~ 35,@ 3)-3)*1,562 3)- 3)*20 3)-~ 3)@h@ 3)***~ 3 )i@ 3 )*** 3 )** 3 )- 3 )**304( 44 Dividends, foreign corporations.. ~ 4)D@ 4)- 4)- 4)- 4)- 4)-~ 4)D@ 4)*** 4 )- 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 551t5)*20,578~ 55@5)*5,9955)*20,2065)*278,481~ 55r@ 5)***~ 5 5@ 5 )*** 5 )** 5 )- 5 )**506( 46 Total deductions................... ~ 65&~ 65A~ 65nz6)*875,217~ 65D7A6)*897,583~ 65`F@ 6)***~ 6 5`A 6 )*** 6 )** 6 )- 6 )**607( 47 Cost of goods.................... ~ 755 7)*428~ 750A7)*4,1767)*564,5857)*52,874~ 75`@ 7)***~ 7 5@ 7 )*** 7 )** 7 )- 7 )**708( 48 Compensation of officers......... ~ 85~ 85&A~ 85z8)*116,472~ 85 A8)*128,281~ 85ϸ@ 8)***~ 8 5Ԫ@ 8 )*** 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95~ 95:@~ 95z9)*403,862~ 95`A9)*276,198~ 95@ 9)***~ 9 5A 9 )*** 9 )** 9 )- 9 )**90:( 50 Repairs.......................... ~ :5n@~ :5N@~ :5@@:)*6,395~ :5@:)*2,097~ :)p@ :)***~ : 5@ : )*** : )** : )- : )**:0;( 51 Bad debts........................ ~ ;5*@ ;)-;)*11,036~ ;)?;)*3,601 ;)*304~ ;5<@ ;)***~ ; 5*@ ; )*** ; )** ; )- ; )**;0<( 52 Rent paid on business property... ~ <5I~ <5@~ <5-<)*89,394~ <5@+@<)*36,845~ <5@ <)***~ < 5T@ < )*** < )** < )- < )**<0=( 53 Taxes paid....................... ~ =5&v;~ =5@~ =5$A=)*39,293~ =5@G@=)*64,423~ =5r@ =)***~ = 5n@ = )*** = )** = )- = )**=0>( 54 Interest paid.................... ~ >5`A>)*5,215~ >5`@>)*7,190~ >5@>)*4,159~ >5 @ >)***~ > 5@ > )*** > )** > )- > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*247~ ?5@ ?)*500 ?)*91 ?)*12~ ?)]@ ?)***~ ? )4@ ? )*** ? )** ? )- ? )**?@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..................... ~ @5P A @)*117~ @5 @@)*6,686@)*4,826 @)*502~ @)@ @)***~ @ 5@ @ )*** @ )** @ )- @ )**@0A( 57 Depreciation..................... ~ A5pAA)*9,845~ A5XAA)*14,438~ A5@A)*12,767~ A5b@ A)***~ A 5Q@ A )*** A )** A )- A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)*** B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5A~ C5@~ C5Q@C)*4,000~ C5@C)*4,683~ C5@ C)***~ C )@ C )*** C )** C )- C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*887~ D5AD)*15,721D)*8,342D)*15,754~ D)Ћ@ D)***~ D 5@ D )*** D )- D )- D )**D0E( 61 Employee benefit programs........ ~ E5PAE)*8,084~ E5|AE)*32,055~ E5@E)*43,092~ E5`@ E)***~ E 5t@ E )*** E )** E )- E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-F)*3,941~ F)@~ F)@ F)*102~ F)0@ F)***~ F )`s@ F )*** F )- F )- F )-F0G( 63 Other deductions................. ~ G5N~ G5A~ G5 G)*135,028~ G5AG)*255,491~ G5@@ G)***~ G 50)@ G )*** G )** G )- G )**G0H( 64 Total receipts less total deducts.. ~ H5:~ H5@~ H5@SH)*22,494~ H5ػAH)*32,399~ H5@@ H)***~ 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)- J)- J)- J)- J)- J)- J)- J)*** J )- J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5f~ K5@~ K54SK)*22,494~ K5hAK)*32,390~ K5@ K)***~ K 5@@ K )*** K )** K )- K )**K0L( 67 Net income, Form 1120S........... ~ L5_~ L5 @~ L53AL)*22,079L)*135,050L)*26,908~ L5@ L)*** L )- L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5 @ M)*376~ M5@ M)-M)*12,326M)*1,953~ M5@ M)***~ M 5l@ M )*** M )** M )- M )**M0N( 69 Net operating loss deduction..... ~ N5@ N)*376~ N5@@ N)-N)*12,312N)*1,953~ N5@ N)***~ N 5D@ N )*** N )** N )- N )-N0O( 70 Dividends received deduction..... ~ O5ȗ@ O)-O)*1,093 O)- O)*14 O)-~ O)g@ O)***~ O )d@ O )*** O )** O )- O )**O0P( 71 Income subject to tax.............. ~ P56P)*2,052~ P5@u@ P)*415P)*38,492P)*3,529~ P5@ P)***~ P 5@ P )*** P )** P )- P )**P0Q( 72 Total income tax before credits.... ~ Q5A Q)*481~ Q5@@ Q)*144Q)*13,094Q)*1,177~ Q58@ Q)***~ Q 5@ Q )*** Q )** Q )- Q )**Q0R( 73 Income tax....................... ~ R5A R)*481~ R5@@ R)*144R)*13,094R)*1,177~ R58@ R)***~ R 5@ R )*** R )** R )- R )**R0S( 74 Alternative minimum tax.......... ~ S)Z@ S)- S)- S)- S)- S)- S)- S)*** S )- S )*** S )- S )- S )-S0T( 75 Foreign tax credit................. T)*1,668 T)- T)- T)- T)*732 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............ ~ W5@ W)-~ W)0@~ W)? W)- W)- W)- W)***~ W )@P@ W )*** W )- W )- W )**W0X( 79 Prior year minimum tax credit......  X)*71 X)- X)- X)- X)*71 X)- X)- X)*** X )- X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5DA Y)*481~ Y5@@ Y)*144Y)*12,290Y)*1,177~ Y5(@ Y)***~ Y 5Ծ@ 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~ [50@ [)- [)*131 [)-[)*3,238 [)*251~ [)@ [)***~ [ 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<<> "