�\pgldobl00 f^l@ �)vKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0q�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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%services: Specialized design services+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541400# #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|@~ 5ڥ@~ 5@@ )*577~ )s@ )***~ )*@ )*** )- )** )** )- )- 0 ( 2 Total assets....................... ~ 52 )-~ 5�*4A )*413,525~ 5#A )***~ 5A )*** )- )** )** )- )- 0 ( 3 Cash............................. ~ 5X*A )-~ 50�A )*102,651~ 5t@ )***~ 5`@ )*** )- )** )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5.1 )-~ 5 � A )*61,504~ 5�- A )***~ 5@ )*** )- )** )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*100 )*1,207 )***~ 5h@ )*** )- )** )** )- )- 0( 6 Inventories...................... ~ 5`�A )-~ 5`@)*143,406~ 5@c@ )***~ 5@ )***  )-  )**  )**  )-  )-0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )*** )- )***  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*2,656 )- )- )- )- )***~ )x@ )***  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 51A )-~ 5 @)*16,927~ 5{@ )***~ 5@y@ )***  )-  )**  )**  )-  )-0( 10 Loans to shareholders............ ~ 5YA )-~ 5�)A)*6,134)*1,272 )***~ 5ܙ@ )***  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*5,876 )- )-)*3,212)*2,663 )*** )- )***  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5@@ )-)*32,386 )*372)*12,809 )***~ 5@@ )***  )-  )**  )**  )-  )-0( 13 Depreciable assets............... ~ 5 9o )-~ 5<)*133,481~ 5h�A )***~ 5@ )***  )-  )**  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5UG )-~ 5+)*58,828~ 5@ )***~ 5v@ )***  )-  )**  )**  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )*** )- )***  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )***  )-  )-  )-  )-  )-0( 17 Land............................. )*6,378 )- )- )*40)*2,535 )***~ 5@ )***  )-  )**  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5@ )-~ 5@ )-)*7,458 )***~ 5@ )***  )-  )**  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5@@ )-~ 5!@ )-)*3,255 )***~ 5 @ )***  )-  )**  )**  )-  )-0( 20 Other assets..................... ~ 5@ )-~ 5 @)*4,726)*2,259 )***~ 5@ )***  )-  )**  )**  )-  )-0( 21 Total liabilities.................. ~ 52 )-~ 5�*4A)*413,525~ 5#A )***~ 5A )***  )-  )**  )**  )-  )-0( 22 Accounts payable................. ~ 5& )-~ 5`�A)*90,272~ 5`�A )***~ 5t@ )***  )-  )**  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5 A )-~ 5�"@)*13,170)*30,970 )***~ 5@ )***  )-  )**  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5`'A )-~ 5QA )*114,435~ 5 �A )***~ 5U@ )*** )- )** )** )- )- 0!( 25 Loans from shareholders.......... ~ !5� A !)-~ !5P�A!)*9,231!)*30,542 !)*** !)- !)*** ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5@xA ")-~ "5H�A")*5,811")*90,782 ")***~ "5@ ")*** " )- " )** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5@ #)-#)*6,570#)*15,621 #)*785 #)***~ #5h@ #)*** # )- # )** # )** # )- # )-#0$( 28 Net worth........................ ~ $5^R $)-~ $5|uA$)*164,985~ $5p�A $)***~ $50@ $)*** $ )- $ )** $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5H�A %)-~ %5@ %)*603~ %5@ %)***~ %5&@ %)*** % )- % )** % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5lA &)-~ &5@A&)*60,369&)*9,064 &)***~ &5@ &)*** & )- & )** & )** & )- & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')*** ')- ')*** ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5c+A ()-~ (5@�A()*104,012~ (5ȏA ()***~ (5`X@ ()*** ( )- ( )** ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ))*61,667 ))- ))- ))-))*11,923 ))***~ )5�"@ ))*** ) )- ) )** ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5�~ *5A~ *5l*) *1,382,646~ *5u *)***~ *5A *)*** * )- * )** * )** * )- * )-*0+( 35 Business receipts................ ~ +5ښ�~ +5P�A~ +5,i+) *1,361,494~ +5t +)***~ +5 A +)*** + )- + )** + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*41~ ,5@ ,)*101,)*1,198 ,)***~ ,)v@ ,)*** , )- , )** , )- , )- , )-,0-( 37 Interest on govt. obligations....  -)*185 -)- -)- -)- -)*65 -)***~ -)>@ -)*** - )- - )- - )** - )- - )--0.( 38 Rents............................ .)*1,536 .)*625 .)- .)*903 .)- .)*** .)- .)*** . )- . )** . )- . )- . )-.0/( 39 Royalties........................ ~ /5X@ /)- /)- /)- /)- /)*** /)- /)*** / )- / )** / )- / )- / )-/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)*3,1751)*3,175 1)- 1)- 1)- 1)*** 1)- 1)*** 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... 2)*1,626 2)- 2)*708 2)*882~ 2)@ 2)***~ 2)@ 2)*** 2 )- 2 )- 2 )** 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*434 3)- 3)- 3)*430 3)*1 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@@ 5)*292~ 55_@5)*18,8365)*11,202 5)***~ 55@ 5)*** 5 )- 5 )** 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65I�~ 65|�A~ 65H6) *1,317,767~ 65n 6)***~ 65h� A 6)*** 6 )- 6 )** 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75ZrU7)*136,601~ 75V:�7)*937,360~ 75ފE 7)***~ 75�@ 7)*** 7 )- 7 )** 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85~�/8)*8,672~ 85HO A8)*85,658~ 85 @ 8)***~ 85@ 8)*** 8 )- 8 )** 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95P9)*24,426~ 95oA9)*93,011~ 95( 54 Interest paid.................... ~ >5@>)*1,907~ >5@>)*4,093~ >5@ >)***~ >5@ >)*** > )- > )** > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5T@ ?)*298 ?)*458 ?)*242 ?)*802 ?)***~ ?)@S@ ?)*** ? )- ? )** ? )- ? )- ? )-?@�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`@ @)*211~ @5ʢ@ @)*235@)*3,393 @)***~ @)1@ @)*** @ )- @ )** @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5AA)*3,839~ A5@@A)*10,195~ A5@ A)***~ A5j@ 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...................... ~ C5� @C)*4,649~ C5@C)*10,494~ C5@ C)***~ C)@ C)*** C )- C )** C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5u@ D)-~ D5�#@D)*13,409~ D5@ D)***~ D)@@ D)*** D )- D )** D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5@E)*2,423~ E5`@E)*6,517~ E5@@ E)***~ E5v@ E)*** E )- E )** E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*658 F)- F)*814 F)*733 F)***~ F)B@ F)*** F )- F )** F )- F )- F )-F0G( 63 Other deductions................. ~ G5R7A~ G5Z@~ G5(�,AG)*85,624~ G50�A G)***~ G5 @ G)*** G )- G )** G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5�,A~ H5@+@~ H5�%$H)*64,879~ H5B@ H)***~ H5@ 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..... ~ J5 @ J)- J)- J)- J)- J)***~ J)Ȏ@ J)*** J )- J )** J )- J )- J )-J0K( 66 Net income......................... ~ K56�9~ K5@+@~ K5�%$K)*64,879~ K5>@ K)***~ K5@ K)*** K )- K )** K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5~.L)*12,213~ L5�AL)*41,438L)*77,810 L)***~ L5׾@ L)*** L )- L )- L )** L )- L )-L0M( 68 Statutory special deductions, total ~ M5@@M)*12,968~ M5@M)*16,156M)*6,969 M)***~ M5@ M)*** M )- M )- M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5@@N)*12,968~ N5@N)*15,855N)*6,968 N)***~ N5@ N)*** N )- N )- N )- N )- N )-N0O( 70 Dividends received deduction.....  O)*304 O)- O)- O)*301 O)*1 O)***~ O)@ O)*** O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5Y@P)*9,982~ P5z@P)*7,286P)*26,814 P)***~ P5@ P)*** P )- P )** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q52@Q)*1,750~ Q5@Q)*1,202Q)*8,951 Q)***~ Q5@ Q)*** Q )- Q )** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5�@R)*1,750~ R5@R)*1,202R)*8,951 R)***~ R5@ R)*** R )- R )** R )- R )- R )-R0S( 74 Alternative minimum tax..........  S)- S)- S)- S)- S)- S)*** S)- S)*** S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)@ T)- T)- T)- T)- T)***~ T)Pv@ 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)*1,115 W)- W)- W)-W)*1,003 W)*** W)- W)*** W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)*184 X)- X)- X)- X)*184 X)*** X)- X)*** X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5a@Y)*1,750~ Y5@Y)*1,202Y)*7,765 Y)***~ Y50@ 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[)*6,509 [)- [)*114 [)- [)- [)***~ [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<<> ��" ������������������������������