\pgldobl00 f^lP -*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0td<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 #|AC #|AU} (}  }  ^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: Computer systems design 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 541515# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5@ )***~ )`@~ )K@~ )<@~ )4@~ )@~ )$@ )*** 0 ( 2 Total assets....................... ~ 5S  )-~ 5CA~ 5>6~ 5HA )***~ 5V0~ 5A~ 5G~ 5~ 5" )*** 0 ( 3 Cash............................. ~ 52  )-~ 5f0A~ 5+A~ 5c8 )***~ 5V& ~ 58`A~ 5H7A~ 5(A~ 5}A~ 5ZӉ )*** 0 ( 4 Notes and accounts receivable.... ~ 5c )-~ 5[A~ 5A~ 5~aP )***~ 5:0~ 5$A~ 5pA~ 5A~ 5)A~ 5愊 )*** 0 ( 5 Less: Allowance for bad debts. ~ 5|A )- )*8,015 )*204~ 5@ )***~ 5u@~ 5@~ 5@~ 5@@~ 5@~ 5<@ )*** 0( 6 Inventories...................... ~ 560 )-~ 5@~ 5@~ 5@r@ )***~ 5 @~ 5@~  5 @~  5G@~  5T@~  5%@  )***0( 7 U.S. govt. obligations, total.... )*105,531 )-)*44,305 )-)*50,246 )***~ )0@ )-~  5@  )-  )-  )-  )***0( 8 Tax-exempt securities............ ~ 50@ )- )- )-~ 5@ )*** )-~ 5@M@~  5`@  )-  )-  )-  )***0( 9 Other current assets............. ~ 5 )-~ 5@~ 5D@~ 5A )***~ 5A~ 5 A~  5GA~  5,-A~  5%@~  5 A  )***0( 10 Loans to shareholders............ ~ 5A )-~ 58A)*13,313~ 5@v@ )***~ 5t@~ 5@~  5t@~  5@~  5@  )-  )***0( 11 Mortgage and real estate loans... )*34,011 )-)*23,264 )- )- )***~ )0q@ )-  )-  )-  )-  )-  )***0( 12 Other investments................ ~ 5#! )-~ 5s@)*28,851~ 5 A )***~ 5XA~ 5@~  5@~  5@ A~  5A~  5t-A  )***0( 13 Depreciable assets............... ~ 5V] )-~ 5qq~ 51A~ 5: )***~ 5 A~ 5|2A~  5uA~  5ȣA~  5`A~  54A  )***0( 14 Less: Accumulated depreciation ~ 5Nw )-~ 5(5A~ 5|A~ 5~ ( )***~ 5TA~ 50O A~  5A~  5(xA~  5I A~  5"  )***0( 15 Depletable assets................ )*4,842 )-)*4,842 )- )- )*** )- )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion... )*4,842 )-)*4,842 )- )- )*** )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5 A )-)*22,094 )-)*1,552 )***~ 5(@~ 5|@~  5@~  5@~  5n@~  5@  )***0( 18 Intangible assets (Amortizable).. ~ 5BQ )-~ 5 @)*69,561~ 5 A )***~ 5{ A~ 5N$~  5A~  5U5~  5#~  5)  )***0( 19 Less: Accumulated amortization ~ 5 )-~ 5@)*37,956~ 5ph@ )***~ 5@q@~ 5A~  5A~  5A~  5q@~  5\%A  )***0( 20 Other assets..................... ~ 5i  )-~ 5=@)*1,501~ 5 @ )***~ 5s@~ 5B@~  5 A~  5^@~  5@~  5-%A  )***0( 21 Total liabilities.................. ~ 5S  )-~ 5CA~ 5>6~ 5HA )***~ 5V0~ 5A~  5G~  5~  5"  )***0( 22 Accounts payable................. ~ 5J )-~ 5XA~ 5CA~ 51A )***~ 5A~ 5A~  5 A~  5@~  5@~  5A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5n )-~ 5̄A~ 5A~ 5A )***~ 5A~ 5x@~  5@~  5/@~  5@@~  5 A  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5N )-~ 55A~ 5A~ 5#A )***~ 5RA~ 5v2!~ 5jA~ 5`~$A~ 5^)~ 5[ )*** 0!( 25 Loans from shareholders.......... ~ !5\%A !)-~ !5eA!)*31,461~ !5lA !)***~ !5w@~ !5Y@~ ! 5@~ ! 5@ ! )- ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5C/ 6 )***607( 47 Cost of goods.................... ~ 75~ 75A~ 75>߮~ 75/~ 75֖( 7)***~ 75A~ 75Z X~ 7 5T+0A~ 7 50A~ 7 53+A~ 7 5J 7 )***708( 48 Compensation of officers......... ~ 85:~ 85Pt A~ 852_~ 858A~ 85D$A 8)***~ 85G@~ 85 /@~ 8 5 @~ 8 5@~ 8 5*@~ 8 5 @ 8 )***809( 49 Salaries and wages............... ~ 95B~ 95P@/A~ 950~ 954/A~ 95ڿ 9)***~ 956~ 95&A~ 9 5|#A~ 9 5+A~ 9 5#A~ 9 5z 9 )***90:( 50 Repairs.......................... ~ :5 A~ :5 @~ :5`F@~ :5@~ :5@ :)***~ :5@~ :5P@~ : 5@~ : 5@@~ : 5z@~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5|A~ ;5@;)*12,362;)*13,313~ ;5@ ;)***~ ;5@[@~ ;5@~ ; 5@~ ; 5@~ ; 5"@~ ; 5Ҹ@ ; )***;0<( 52 Rent paid on business property... ~ <5~~ <5`@~ <5ni!~ <5A~ <5A <)***~ <5@~ <5)@~ < 5@~ < 5@~ < 5 @~ < 5^ A < )***<0=( 53 Taxes paid....................... ~ =5:~ =5@~ =5A~ =5xA~ =59A =)***~ =5p@~ =5y@~ = 5`B@~ = 5]@~ = 5@@~ = 5A = )***=0>( 54 Interest paid.................... ~ >5$~ >5@~ >5@~ >5P@~ >5@ >)***~ >5@@~ >5@~ > 5@~ > 5@~ > 5[@~ > 5@ > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*138~ ?5@ ?)*590~ ?5@ ?)***~ ?)@~ ?)؊@~ ? )`o@~ ? 5\@~ ? )@~ ? 5T@ ? )***?@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..................... ~ @5,'~ @5@~ @5@~ @5ԩ@~ @5@ @)***~ @5f@~ @5@ @~ @ 5N@~ @ 5 o@~ @ 5@~ @ 5pg@ @ )***@0A( 57 Depreciation..................... ~ A5[~ A5`@~ A5A~ A5@~ A5@ A)***~ A5@~ A5#@~ A 5@@~ A 5 z@~ A 5 !@~ A 5dA A )***A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )- B )- B )***B0C( 59 Advertising...................... ~ C5A~ C5z@~ C5@~ C5@~ C5@ C)***~ C5@@~ C5W@~ C 57@~ C 5r@~ C 5@~ C 5@@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5$~ D5x@~ D5(A~ D5@~ D5r@ D)***~ D5@~ D5@~ D 5@~ D 55@~ D 5@~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E5"7A~ E5@@~ E5@'A~ E5p1@~ E50pA E)***~ E5@~ E5Y@~ E 5C@~ E 5b@~ E 5|@~ E 5A E )***E0F( 62 Net loss, noncapital assets...... ~ F5^@~ F);@F)*3,572 F)*254~ F5i@ F)***~ F5@~ F5F@~ F 5T@~ F 5m@~ F 5\@~ F 5@q@ F )***F0G( 63 Other deductions................. ~ G5+~ G5'"~ G5~ G5*A~ G59S G)***~ G5f["~ G5A~ G 5A~ G 5(?A~ G 5XPA~ G 5~Me G )***G0H( 64 Total receipts less total deducts.. ~ H5~ H5A~ H5~n~ H5HA~ H5;. H)***~ H5A~ H5*A~ H 5 A~ H 58A~ H 5p<@~ H 5[9 H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5JA~ J)B@ J)- J)- J)- J)***~ J)p~@ J)-~ J 5@~ J 5@@~ J 5@~ J 5`-@ J )***J0K( 66 Net income......................... ~ K5~ K5A~ K5~n~ K5HA~ K5x'A K)***~ K5A~ K5(A~ K 58A~ K 5A~ K 5@~ K 5.A K )***K0L( 67 Net income, Form 1120S........... ~ L5~ L5xA~ L5>8A~ L5X A~ L5 A L)***~ L5pA~ L5X;A~ L 54A L )- L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M5H~ M5 @~ M5`\@M)*72,010~ M5p@ M)***~ M5@~ M5Ъ@~ M 5`L@~ M 5`@~ M 58@~ M 5pA M )***M0N( 69 Net operating loss deduction..... ~ N51A~ N5 @~ N5`\@N)*72,010~ N5P@ N)***~ N5@~ N5@~ N 50@~ N 5@~ N 5.@~ N 5(]A N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*130 O)***~ O)e@~ O)G@~ O 5B@~ O )J@~ O 5*@~ O 5h@ O )***O0P( 71 Income subject to tax.............. ~ P5 ~ P5@~ P56AP)*13,853~ P5XA P)***~ P5A~ P5`@~ P 5@~ P 5@~ P 50@~ P 50A P )***P0Q( 72 Total income tax before credits.... ~ Q5'A~ Q5@~ Q5@'@Q)*2,399~ Q5@ Q)***~ Q5N@~ Q5#@~ Q 5@~ Q 5@~ Q 5@@~ Q 5`A Q )***Q0R( 73 Income tax....................... ~ R5/~ R5@~ R5@'@R)*2,399~ R5y@ R)***~ R5 #@~ R5@~ R 5y@~ R 5w@~ R 5@@~ R 5@A R )***R0S( 74 Alternative minimum tax.......... ~ S5H@ S)- S)- S)- S)*300 S)***~ S)u@~ S)y@~ S )`i@~ S )@ S )-~ S 5@ S )***S0T( 75 Foreign tax credit................. ~ T5@~ T)E@ T)- T)- T)* T)***~ T5X@~ T)8@~ T )@~ T 5@~ T 5@~ T 5@ 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)I@ V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )-~ V )I@ V )***V0W( 78 General business credit............ ~ W5 @~ W)T@W)*1,964~ W)?W)*1,409 W)***~ W5@~ W5@~ W 58@~ W 5X@~ W 5*@~ W 5E@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)-~ X)E@~ X)? X)*32 X)***~ X)b@~ X)W@~ X 5h@~ X )x@~ X 5 @~ X 5 @ X )***X0Y( 80 Total income tax after credits..... ~ Y5$A~ Y5@@~ Y51@Y)*2,397~ Y5@ Y)***~ Y5O@~ Y5@~ Y 5@/@~ Y 5@~ Y 5@~ Y 50A 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@ [)*178[)*3,842 [)-[)*10,513 [)***~ [5"@~ [5d@ [ )-~ [ 5@@~ [ 5P@ [ )- [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \****~ \6@~ \6'@ \ *- \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> "