�\pgldobl00 f^l@ *}KB�  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��@��@� @�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /11)services: Architectural, engineering, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2related services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5t@ )***~ )`b@~ )@P@~ )9@~ );@~ )@~ ) @ )*** 0 ( 2 Total assets....................... ~ 5.Ł  )-~ 5�~ 5�U~ 5�.  )***~ 5 QAA~ 5�~ 5&n~ 5X�~ 52A~ 5d )*** 0 ( 3 Cash............................. ~ 5�0 )-~ 5D~ 5~A~ 56Y: )***~ 5,A~ 5]A~ 5c A~ 5A#~ 5_@~ 5(�A )*** 0 ( 4 Notes and accounts receivable.... ~ 5I )-~ 5A~ 5`�A~ 5_ )***~ 5�?~ 5nB~ 5R/~ 5v^~ 5A~ 5\  )*** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*393 )-~ 5 @ )***~ 5@~ 5@~ 5X@~ 5@~ 5@3@~ 5 @ )*** 0( 6 Inventories...................... ~ 5ZWL )-)*28,018)*50,869~ 5.A )***~ 5`@~ 5t@~  5 g@~  5 r@~  5(@~  5@  )***0( 7 U.S. govt. obligations, total.... )*22,395 )- )- )-)*11,899 )***~ 5h@~ 5@~  )�?  )-  )-  )-  )***0( 8 Tax-exempt securities............ )*78,038 )- )- )- )- )***~ 5@ )-~  )I@~  5x@  )-  )-  )***0( 9 Other current assets............. ~ 5rgp )-~ 5�2A~ 50<@~ 5A )***~ 5kA~ 5P� A~  5` A~  5�A~  5@~  5P-A  )***0( 10 Loans to shareholders............ ~ 5�A )-~ 5�A)*53,373~ 5@ )***~ 5�@~ 5@@~  )l@~  5[@  )-~  5@  )***0( 11 Mortgage and real estate loans... )*95,277 )-)*18,596 )- )- )***~ )@~ )$@  )-  )-  )-  )-  )***0( 12 Other investments................ ~ 5s )-~ 5 W@)*156,591~ 5�>A )***~ 5�=@~ 5FA~  5�A~  5 8A~  5 ~  5�6M  )***0( 13 Depreciable assets............... ~ 5|�kA )-~ 5~ 5?~ 5l� )***~ 5�<.A~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5"Z� )-~ 5!A~ 5t$A~ 5'$A )***~ 5A~ 5\�A~ 5AA~ 5g&A~ 5 @~ 5� )*** 0!( 25 Loans from shareholders.......... ~ !5>X: !)-~ !5 A!)*66,195~ !5� A !)***~ !5@f@~ !5@~ ! 5@~ ! 5d@~ ! 5�'@~ ! 5A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5U ")-~ "5D!A~ "5X�A~ "5@>A ")***~ "5vA~ "5A~ " 5N A~ " 5~=5~ " 5\A~ " 5 A " )***"0#( 27 Other liabilities................ ~ #5B� #)-~ #5Pj@#)*11,511~ #5P� A #)***~ #5@n@~ #5�@~ # 5s@~ # 5@@~ # 5NA~ # 5�� # )***#0$( 28 Net worth........................ ~ $5� $)-~ $5VcH~ $5H�#A~ $5L~ $)***~ $5r*A~ $5*A~ $ 5p*~ $ 5�\~ $ 5$ A~ $ 5 e� $ )***$0%( 29 Capital stock................... ~ %5Ə %)-~ %5EA~ %5^@~ %5A %)***~ %5Y@~ %5А@~ % 5`@~ % 5A~ % 5�0@~ % 5L�!A % )***%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5]A&)*62,519~ &5|A &)***~ &5X� A~ &5CA~ & 5� A~ & 5L�%A~ & 5LA~ & 5fY� & )***&0'( 31 Retained earnings, appropriated. ')*13,241 ')- ')- ')- ')*79 ')***~ '5h@~ '5@ ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5�� ()-~ (5Pn*A~ (5v(~ (5Rp ()***~ (5�#%~ (5`�A~ ( 5tA~ ( 5..+~ ( 5~ ( 5 }@ ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5>�7 ))-~ )5з�@~ )5`@~ )5(*A ))***~ )5`%@~ )5A~ ) 5@@~ ) 5�,@~ ) 5#@~ ) 5@ ) )***)0*( 34 Total receipts..................... ~ *5r~ *5~N^~ *5›�~ *5�o~ *5N6� *)***~ *5 kX~ *5G0~ * 5ބ�~ * 5�]A~ * 5f?(~ * 5fP * )****0+( 35 Business receipts................ ~ +5v5l~ +5�>6A~ +5rh�~ +5Jjc~ +5�:� +)***~ +5T~ +5z'~ + 56~ + 5~ + 5�"A~ + 5_6 + )***+0,( 36 Interest......................... ~ ,5|�A,)*3,345~ ,57@~ ,5p@~ ,5@ ,)***~ ,5@~ ,5c@~ , 5*@~ , 5@~ , 5u@~ , 5P�A , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)--)*5,065 -)*908 -)*918 -)***~ -5@~ -5@~ - )y@~ - 5`@ - )-~ - )B@ - )***-0.( 38 Rents............................ ~ .5�A .)*9 .)*610 .)-.)*8,233 .)***~ .5 @~ .5@~ . 5T@~ . 5:@ . )-~ . 5o@ . )***.0/( 39 Royalties........................ ~ /5�,@ /)- /)- /)- /)- /)*** /)-~ /)z@~ / )v@~ / 5~@~ / 5b@~ / 5@@ / )***/00( 40 Net S-T cap gain less net LT loss  0)*132 0)- 0)- 0)- 0)*21 0)***~ 0)P@ 0)- 0 )- 0 )- 0 )-~ 0 )�? 0 )***001( 41 Net L-T cap gain less net ST loss ~ 159@ 1)- 1)*228 1)-1)*2,040 1)***~ 15@~ 15 @~ 1 )x@~ 1 )$@~ 1 )g@~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25` A2)*78,692~ 25w@ 2)*778~ 25 @ 2)***~ 2)@~ 25@~ 2 5@~ 2 5ܨ@~ 2 )R@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35W@ 3)-3)*1,487 3)-~ 35@ 3)***~ 3)@m@~ 3)V@~ 3 5@~ 3 )@ 3 )-~ 3 5J@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45 @ 4)- 4)*14 4)- 4)- 4)***~ 4)H@~ 4)`j@~ 4 5N@~ 4 5@ 4 )-~ 4 5e@ 4 )***405( 45 Other receipts................... ~ 55:L~ 55q@~ 55P�A~ 55A~ 55@ 5)***~ 55�!@~ 550 @~ 5 5@@~ 5 5@~ 5 5e@~ 5 5h� A 5 )***506( 46 Total deductions................... ~ 65V�~ 65FL~ 65~�/~ 65F&X~ 65&S 6)***~ 65�?G~ 65Jb ~ 6 5ND�~ 6 5�~ 6 5.�%~ 6 5�*> 6 )***607( 47 Cost of goods.................... ~ 75�)� ~ 75XA~ 75F ~ 75,n:A~ 757 7)***~ 75j~ 75�~ 7 57A~ 7 5F�~ 7 5h� A~ 7 5M 7 )***708( 48 Compensation of officers......... ~ 85"E�~ 85P�A~ 85no*~ 85#A~ 85NxD 8)***~ 85h A~ 85�A~ 8 5@~ 8 5A~ 8 5@~ 8 5`� A 8 )***809( 49 Salaries and wages............... ~ 95�~ 95\�A~ 95"~ 95S~ 95� 9)***~ 95[G~ 95֨/~ 9 5�,A~ 9 5^Q~ 9 5I@~ 9 5,A 9 )***90:( 50 Repairs.......................... ~ :5`vA~ :5h@~ :5x�A~ :5@~ :50L@ :)***~ :5�@~ :5@Z@~ : 5@~ : 5@~ : 5Z@~ : 5�@ : )***:0;( 51 Bad debts........................ ~ ;5(�A;)*1,000~ ;5@;)*5,375~ ;5 @ ;)***~ ;5@~ ;5@~ ; 5!@~ ; 5d@~ ; 5@~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <5S�~ <5�8@~ <51A~ <5 A~ <5CA <)***~ <5HA~ <5}A~ < 5@�A~ < 5A~ < 5@@~ < 5h)A < )***<0=( 53 Taxes paid....................... ~ =5b�~ =5`.@~ =5&4;~ =5(A~ =5X�!A =)***~ =5A~ =5aA~ = 5@~ = 5�5 A~ = 5i@~ = 5GA = )***=0>( 54 Interest paid.................... ~ >5&)~ >5@~ >5@@~ >5@@~ >5@a@ >)***~ >5@~ >5t@~ > 5@~ > 5@~ > 5�:@~ > 5AA > )***>0?( 55 Charitable contributions......... ~ ?5@'@ ?)*102~ ?5@~ ?5@~ ?5W@ ?)***~ ?5@~ ?5>@~ ? 5@~ ? 5X@~ ? )e@~ ? 5@ ? )***?@�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(nA @)*716~ @5 @~ @5�@~ @5u@ @)***~ @5g@~ @5i@~ @ 5@~ @ 5@~ @ 5@~ @ 5@@ @ )***@0A( 57 Depreciation..................... ~ A5�d~ A5@d@~ A5`�A~ A50@~ A5�A A)***~ A5�@~ A5P@~ A 5D@~ A 5A~ A 5-@~ A 5 @ A )***A0B( 58 Depletion........................ ~ B)p@ B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )-~ B )p@ B )***B0C( 59 Advertising...................... ~ C5A~ C5Ъ@~ C5X@~ C5V@~ C5 B@ C)***~ C5i@~ C5C@~ C 5@~ C 5@~ C 5\@~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5�DD)*19,951~ D5A~ D5�@~ D5 A D)***~ D5@~ D5n@~ D 5@~ D 5@7@~ D 5|@~ D 5�@ D )***D0E( 61 Employee benefit programs........ ~ E5:~ E5@~ E5T�A~ E5�@~ E5L;A E)***~ E5KA~ E5P@~ E 5-@~ E 5 A~ E 5@~ E 5] A E )***E0F( 62 Net loss, noncapital assets...... ~ F5�@ F)*79F)*5,751F)*1,890~ F59@ F)***~ F5@~ F5Ϋ@~ F 5@~ F 5ڡ@~ F 5`@~ F 5b@ F )***F0G( 63 Other deductions................. ~ G5V~ G5iA~ G59XA~ G5.D~ G5| G)***~ G56�.~ G5֤*~ G 5^T*~ G 5ZM~ G 5h�A~ G 5\ G )***G0H( 64 Total receipts less total deducts.. ~ H5t]~ H58_A~ H5Fׁ~ H5A~ H5�*A H)***~ H5X+A~ H5A~ H 5 �A~ H 5ܬA~ H 5@~ H 5p�A H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)***~ J)8@~ J)_@~ J 5v@~ J 5Z@ J )-~ J 5@ J )***J0K( 66 Net income......................... ~ K56[^~ K58_A~ K5~ K5T�A~ K5�5 K)***~ K5�A~ K5�A~ K 5�A~ K 54�A~ K 5@~ K 5x�A K )***K0L( 67 Net income, Form 1120S........... ~ L5 ~ L5H� A~ L5 n~ L5RA~ L5. A L)***~ L5p|@~ L5@~ L 5`@~ L 5`@ L )-~ L 5K@ L )***L0M( 68 Statutory special deductions, total ~ M5�) AM)*2,163~ M5`X@M)*7,965~ M5@@ M)***~ M5@@~ M5`?@~ M 5@t@~ M 5@~ M 5Q@~ M 5t@ M )***M0N( 69 Net operating loss deduction..... ~ N5<�AN)*2,163~ N5P@N)*7,965~ N5@ N)***~ N5@i@~ N57@~ N 5w@~ N 51@~ N 5Q@~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O5_@ O)-O)*1,041 O)-~ O5@ O)***~ O)d@~ O)O@~ O 5@~ O )@ O )-~ O 5h@ O )***O0P( 71 Income subject to tax.............. ~ P5Jzl~ P5@@~ P5aA~ P5]@~ P5 �A P)***~ P5A~ P5@~ P 5`?@~ P 5�(A~ P 5q@~ P 5XA P )***P0Q( 72 Total income tax before credits.... ~ Q5�!A~ Q5@~ Q5@~ Q5@~ Q5px@ Q)***~ Q5 8@~ Q5]@~ Q 5@~ Q 5@~ Q 5a@~ Q 5 P@ Q )***Q0R( 73 Income tax....................... ~ R5�#~ R5@~ R5@~ R5@~ R5P@ R)***~ R5@~ R5@ @~ R 5@~ R 5@~ R 5a@~ R 5 P@ R )***R0S( 74 Alternative minimum tax.......... ~ S5.@ S)- S)- S)- S)*636 S)***~ S)@i@~ S)@~ S )@T@~ S ) d@ S )- S )- S )***S0T( 75 Foreign tax credit................. ~ T5`@ T)- T)- T)- T)* T)***~ T5t@~ T)@~ T 5p@~ T 5d@~ T )B@~ T 5@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)- U)*** U)-~ U5@ 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)T@ W)-W)*4,367 W)***~ W5@~ W)@~ W )@Y@~ W 5W@ W )-~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X54@ X)- X)- X)- X)*814 X)***~ X)5@~ X5ؑ@~ X )a@~ X )Z@ X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5@~ Y5 @~ Y5@~ Y5�4@ Y)***~ Y5@~ Y5@~ Y 5@~ Y 5z@~ Y 5N@~ Y 5@ 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~ [5�%@ [)*171[)*9,988[)*1,476[)*8,831 [)***~ [5`@~ [5@~ [ 5@@~ [ 5@ [ )-~ [ )R@ [ )***[0\%( 82 Corporation own's stock.......... ~ \*@@ \*- \*- \*- \*- \****~ \*@@ \*- \ *- \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������