�\pgldobl00 f^lP .*KB�  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��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: Management, scientific, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,%2technical consulting services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5r@~ 5<@~ 5̢@ )***~ )`j@~ )P@~ )@@~ )5@~ )&@ )*** )** 0 ( 2 Total assets....................... ~ 5B  )-~ 5�(a~ 5jޗ~ 5hRA )***~ 5z~ 5�~ 5v~ 5~ 5vs� )*** )** 0 ( 3 Cash............................. ~ 5� )-~ 5f#�~ 5*~ 5�L )***~ 5lA~ 5 �A~ 5<�A~ 5t�A~ 5WA )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5r )-~ 5I1~ 5� A~ 5O )***~ 5V7~ 5V+~ 5{ A~ 5�"~ 5jQ )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5H*A )- )*327 )*2,992~ 5@ )***~ 5@@~ 5G@~ 5J@~ 5@~ 5@ @ )*** )** 0( 6 Inventories...................... ~ 56]* )-~ 5@L@)*13,904~ 5zA )***~ 5`@~ 5@~  5@~  5ȅA~  5W@  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5Ь@ )- )- )-)*2,685 )***~ 5@~ 5@e@  )-~  5@  )-  )***  )-0( 8 Tax-exempt securities............ )*135,475 )- )- )- )- )***~ )J@~ 5@  )-~  5@@  )-  )***  )-0( 9 Other current assets............. ~ 5V} )-~ 5l(A~ 5A~ 5A )***~ 5A~ 5؞A~  5:A~  5cA~  5h�A  )***  )**0( 10 Loans to shareholders............ ~ 5K )-~ 5y-~ 5�A~ 5T@ )***~ 5@~ 5@@~  5З@~  5@~  )v@  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*49,134 )*127)*22,957 )***~ 5<@~ )f@~  5^@  )-  )-  )***  )-0( 12 Other investments................ ~ 5� � )-~ 5 A~ 5 �A~ 5HM'A )***~ 5>Y*~ 5'A~  5A~  5o4~  54�A  )***  )**0( 13 Depreciable assets............... ~ 5bV )-~ 5�~ 5|�$A~ 5x>2A )***~ 5.~ 5�!A~  5�"A~  5.�"~  5[A  )***  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5޶�~ 5JA~ 5�) )***~ 5DA~ 5A~  5$A~  5 A~  54�A  )***  )**0( 15 Depletable assets................ )*1,638 )- )- )*864~ )2@ )***~ )"@~ )X@  )-  )-  )-  )***  )-0( 16 Less: Accumulated depletion... )*1,252 )- )- )*780~ )2@ )***~ )"@~ ){@  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5A )-)*7,229)*52,601)*59,944 )***~ 5@~ 5�,@~  5@~  5@k@~  5@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5lUA )-~ 5ؽ A~ 5@~ 5W@ )***~ 5`B A~ 59@~  5 A~  5.�!~  5\J  )***  )**0( 19 Less: Accumulated amortization ~ 5H )-~ 5�5@~ 5@~ 5@6@ )***~ 5@@~ 5�@~  5@~  5@~  5@  )***  )**0( 20 Other assets..................... ~ 5 )-~ 5`^@~ 5�9@~ 5 A )***~ 5P@~ 5 5@~  5A~  5A~  5d�A  )***  )**0( 21 Total liabilities.................. ~ 5B  )-~ 5�(a~ 5jޗ~ 5hRA )***~ 5z~ 5�~  5v~  5~  5vs�  )***  )**0( 22 Accounts payable................. ~ 5M )-~ 5X�A~ 5@6@~ 5rA )***~ 5,�A~ 5�9A~  5`�A~  5 A~  5w A  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5Y� )-~ 5�"A~ 5�@~ 5|8A )***~ 5 A~ 5 A~  5@~  5p A~  5BA  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5t )-~ 5C~ 5d�A~ 5tz(A )***~ 5� A~ 5\�A~ 5\�A~ 5dcA~ 5Va  )*** )** 0!( 25 Loans from shareholders.......... ~ !5: !)-~ !5�@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *5y�~ *5nZ~ *5Jͦ~ *5d~ *5� *)***~ *5&u_~ *5LA~ * 5:~ * 5v[�~ * 5KA * )*** * )***0+( 35 Business receipts................ ~ +5�~ +5nsT~ +5u~ +5ި~ +5O� +)***~ +5TA~ +5r>�~ + 5~~ + 5hOKA~ + 5I� + )*** + )**+0,( 36 Interest......................... ~ ,5�A~ ,5ͼ@~ ,5@~ ,5@~ ,5@ ,)***~ ,5@~ ,5,@~ , 5@~ , 5@~ , 5@ @ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*195 -)*93 -)*96~ -5@ -)***~ -5@~ -)`@~ - 5X@~ - )@@~ - 5@ - )*** - )**-0.( 38 Rents............................ ~ .5y@~ .)]@ .)*135.)*1,009.)*2,448 .)***~ .5!@~ .5ʲ@~ . 5d@~ . 5c@ . )- . )*** . )**.0/( 39 Royalties........................ ~ /5�  /)-~ /)&@/)*2,989/)*12,740 /)***~ /5*@~ /5X@~ / )@~ / )i@~ / 5@ / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05q@0)*3,6980)*3,065 0)- 0)- 0)***~ 05@@ 0)-~ 0 )L@ 0 )- 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15�+A1)*22,7031)*41,067 1)-1)*5,050 1)***~ 15@~ 1)u@~ 1 5@~ 1 5S@~ 1 5�@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25�&@2)*22,7822)*1,8662)*2,806~ 253@ 2)***~ 25@~ 25ğ@~ 2 5@~ 2 )3@~ 2 5@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35`f@3)*1,396~ 3)@3)*1,966 3)*733 3)***~ 35@~ 3)؃@~ 3 )x@~ 3 5@~ 3 )z@ 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45d@ 4)- 4)- 4)- 4)- 4)***~ 45@~ 4)Ȃ@~ 4 )@~ 4 5P@~ 4 )@U@ 4 )*** 4 )-405( 45 Other receipts................... ~ 55�~ 55@~ 55L�&A~ 55 $@~ 55�A 5)***~ 55cA~ 55s@~ 5 5@�@~ 5 5A~ 5 5~@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65zM~ 65f�=~ 65u�~ 65N~ 65~{ 6)***~ 65A~ 65.,�~ 6 5>|~ 6 5J~ 6 56D� 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75&�~ 75H@~ 75jk~ 75<�(A~ 75:I� 7)***~ 75b�~ 75.}A~ 7 5h�A~ 7 5N~ 7 5+A 7 )*** 7 )**708( 48 Compensation of officers......... ~ 856~ 85�@~ 851<~ 85jA~ 85,A 8)***~ 85�. A~ 85P@~ 8 5P@~ 8 5� A~ 8 5`@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95�5~ 95hA~ 95b_~ 95>@~ 95�� 9)***~ 95.P~ 95� +A~ 9 5�3)~ 9 5$A~ 9 58�,A 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5�A~ :5h@~ :5 SA~ :5@~ :5_@ :)***~ :5b@~ :5@~ : 5@~ : 5@~ : 5!@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5A~ ;)X@~ ;5@ ;)*191~ ;5� @ ;)***~ ;5@~ ;5N@~ ; 5@~ ; 5@~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5�2�~ <5@~ <5d�/A~ <5A@~ <5l% <)***~ <5A~ <5@~ < 5@~ < 5@~ < 5�,A < )*** < )**<0=( 53 Taxes paid....................... ~ =5&~ =5�@~ =5[,A~ =5�+@~ =5,�A =)***~ =50FA~ =5`@~ = 5@~ = 5@3@~ = 5 k@ = )*** = )**=0>( 54 Interest paid.................... ~ >5$�(A~ >5J@~ >5A~ >5 @~ >5@ >)***~ >5@~ >5@@~ > 5@~ > 5` @~ > 5`@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5u@ ?)*851~ ?5b@ ?)*346~ ?5u@ ?)***~ ?5@~ ?5<@~ ? )@~ ? )y@~ ? 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`)A~ @5@~ @5 ?@~ @5@~ @5@ @)***~ @5@~ @5@~ @ 5Y@~ @ 5@@~ @ 5 z@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5rX~ A5@@~ A58yA~ A5@~ A5 �A A)***~ A5й@~ A5@~ A 5@~ A 5@~ A 5@ A )*** A )**A0B( 58 Depletion........................ B)*4,252 B)-B)*3,347 B)-~ B)�? B)*** B)-~ B)p@~ B )@ B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5"A~ C5H@~ C5 A~ C5@@~ C5G@ C)***~ C5@~ C5@~ C 5в@~ C 5 @~ C 5@@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5Na~ D5@@~ D5U!~ D5�7@~ D5�A D)***~ D5>@~ D5@~ D 5@~ D 5@@@~ D 5@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5Y~ E5~@~ E5{A~ E5 @~ E5� A E)***~ E5@~ E50@~ E 5@~ E 5@@~ E 5 7@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5|@F)*2,531F)*3,274~ F5@ F)***~ F5ʡ@~ F5@~ F 5(@~ F 5P@~ F 5@ F )*** F )**F0G( 63 Other deductions................. ~ G5~e~ G5 �A~ G5F�~ G5{*A~ G5oa G)***~ G5+A~ G5�&A~ G 5XA~ G 5V;~ G 5, G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5�}~ H5�A~ H5W#~ H5x5~ H5�#J H)***~ H5�A~ H5DA~ H 5A~ H 5(�A~ H 5l�A 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)H@ J)- J)- J)- J)***~ J)Pr@~ J)X@ J )-~ J 5@~ J )p@ J )*** J )-J0K( 66 Net income......................... ~ K5.�~ K5A~ K5"V#~ K5w5~ K5I K)***~ K5}A~ K5DA~ K 5HwA~ K 5 �A~ K 5A K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5\\A~ L5tjA~ L5~ L5.�/~ L5[< L)***~ L5A~ L5hA~ L 5P@~ L 5@@~ L 5@ L )*** L )-L0M( 68 Statutory special deductions, total ~ M5"~ M5 @~ M5hDA~ M5@~ M5?@ M)***~ M5@~ M5_@~ M 5@~ M 5 @~ M 5@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5  A~ N5@@~ N5h/AN)*45,221~ N5@ N)***~ N5 @~ N5�"@~ N 5@~ N 5@~ N 5@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@ O)*977~ O)@O)*1,377 O)*514 O)***~ O5@~ O)~@~ O )`@~ O 5@~ O )r@ O )*** O )-O0P( 71 Income subject to tax.............. ~ P5>�~ P5@~ P5�A~ P5@~ P5p�A P)***~ P5A~ P5X�A~ P 5@@~ P 5�A~ P 5԰A P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5�+*A~ Q5s@~ Q5 E@~ Q5u@~ Q5@N@ Q)***~ Q5@~ Q5I@~ Q 5@~ Q 5@~ Q 5Q@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R53~ R5�@~ R5;@~ R5u@~ R5@ R)***~ R5`@~ R5�6@~ R 5U@~ R 5`@~ R 5Q@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5@~ S)K@ S)*81 S)-S)*1,026 S)***~ S5ȓ@~ S)b@~ S )H@~ S 5D@ S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5H A~ T)@~ T)"@ T)- T)*704 T)***~ T5ԑ@~ T5@~ T 59@~ T 5@~ T 56@ 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)v@ W)-W)*2,336 W)***~ W)h@~ W)@~ W 5D@~ W )M@~ W 5@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5Ƹ@ X)- X)*134 X)- X)- X)***~ X)p@~ X)@~ X )x@X ) X )- X )*** X )**X0Y( 80 Total income tax after credits..... ~ Y5$A~ Y5q@~ Y5@~ Y5u@~ Y5@@ Y)***~ Y5@~ Y5@~ Y 5@@~ Y 5 @~ Y 5p|@ 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~ [5A[)*5,126 [)*166 [)-[)*6,601 [)***~ [5@*@~ [5 @~ [ 5{@~ [ 5@@~ [ 5"@ [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \**** \*-~ \*d@~ \ 6t@ \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������