�\pgldobl00 f^l@ �)6KB�  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��@��@� @�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@�@��@��@��@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   . . /21*services: Advertising and related 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 541800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@@~ 5@~ )@~ )\@~ )Z@~ )>@~ )&@~ ) @~ )@ )**~ )@ 0 ( 2 Total assets....................... ~ 5*|  )-~ 5O~ 56D~ 5h_AA~ 5o&A~ 5�7_~ 5@~ 5�&A~ 5^O~ 5vZ� )**~ 5zP� 0 ( 3 Cash............................. ~ 5� )-~ 5cA~ 5A~ 5N�)~ 5g A~ 5sA~ 5 A~ 5 lA~ 5� A~ 5ܒA )**~ 58�,A 0 ( 4 Notes and accounts receivable.... ~ 5^� )-~ 5H�A~ 5|�A~ 5�$A~ 5A~ 5ο(~ 5�A~ 5X` A~ 5A~ 5J )**~ 5V 0 ( 5 Less: Allowance for bad debts. ~ 5FA )-~ )�? )*2,220~ 5@~ 5<@~ 5@~ 5I@~ 5@~ 5@~ 5@ )**~ 5 @ 0( 6 Inventories...................... ~ 5<�A )-)*24,916)*36,350~ 5@.@~ 5@~ 5`@~ 5@l@~  56@~  )M@~  5%@  )-~  5@0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )-~ 5@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*17,596 )-)*8,356~ )$@)*9,230 )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5ZG )-~ 5@~ 5@~ 5�A~ 5@~ 5l@~ 5@~  5P@~  5pnA~  5�A  )**~  5Y�0( 10 Loans to shareholders............ ~ 5�5A )-~ 5{A)*26,860~ 5@OA~ )k@~ 5s@~ )@~  5@F@  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )*275 )- )- )- )*4 )-~ )o@ )-  )-~  )0@  )-  )-  )-0( 12 Other investments................ ~ 5E )-)*5,546~ 5@~ 5@~ 5@~ 5p@~ 5@~  5�:@~  5A~  58@  )**~  5޵"0( 13 Depreciable assets............... ~ 5z� )-~ 5 l-A~ 5A~ 5)A~ 5 A~ 5 GA~ 5A~  58�A~  5�-A~  5>�8  )**~  5D���@?��@0 ( 24 Other current liabilities........ ~ 5n� )-~ 5m@~ 5@~ 5A~ 5@~ 5A~ 5�5A~ 5@A~ 5vA~ 5d�A )**~ 5Ȝ@A 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5pA!)*59,633~ !5T@!)*2,301~ !5f@~ !5@~ ! 5@~ ! )@~ ! 5`@ ! )**~ ! 5L@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�<� ")-~ "5wA")*31,635~ "5�<A~ "5`Y@~ "5`a@~ "5`@~ " 5@~ " 5�$@~ " 5`�A " )**~ " 5~n�"0#( 27 Other liabilities................ ~ #5N #)-#)*6,051 #)*227~ #5a@~ #5�5@~ #5 @~ #5@@~ # 5�1@~ # 5$@~ # 5#A # )**~ # 5i1#0$( 28 Net worth........................ ~ $52 $)-~ $5qA~ $50�%A~ $5~#~ $5 A~ $5�A~ $5A~ $ 5P@~ $ 5A~ $ 5A $ )**~ $ 5N�$0%( 29 Capital stock................... ~ %5~ %)-~ %5mA~ %5@~ %5@~ %5@~ %5A~ %5P@~ % 5�@~ % 5a@~ % 5@ % )**~ % 5Nk%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5@&)*31,450~ &5@~ &5N@~ &50@~ &5A~ & 5@~ & 5JA~ & 5ؖA & )**~ & 5^&0'( 31 Retained earnings, appropriated. ~ '5.@ ')- ')- ')- ')- ')-~ '5.@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5^5A ()-~ (5A~ (5$A~ (5�*"A~ (58 A~ (58.A~ (5@@~ ( 5@@~ ( 5@~ ( 5`A ( )**~ ( 5Y�(0)( 33 Less: Cost of treasury stock.. ~ )5 �2A ))-))*21,877))*12,365))*115,066))*9,644~ )5@~ )5�@~ ) 5@~ ) 51@~ ) 5X:A ) )**~ ) 5],)0*( 34 Total receipts..................... ~ *5^K ~ *5z^S~ *5g�~ *5:� ~ *5�~ *5�~ *5�~ *5n~ * 5}K~ * 5X~ * 5>b * )**~ * 5h*0+( 35 Business receipts................ ~ +5�~ +5O~ +5~ +5~ +5h^A~ +56#�~ +5ؑJA~ +5l~ + 5^>I~ + 5~@T~ + 5` + )**~ + 5-+0,( 36 Interest......................... ~ ,5A,)*18,798~ ,)`@~ ,5@~ ,5۹@~ ,5L@~ ,5¢@~ ,5ΰ@~ , 5@~ , 5*@~ , 5@ , )**~ , 5t�A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*764 -)*279-)*1,199~ -)X@~ -)@e@~ -)[@~ - )a@~ - )ps@ - )- - )- - )--0.( 38 Rents............................ ~ .5@~ .5@.)*9,325.)*4,614.)*1,320~ .)z@~ .)~@~ .)@q@ . )- . )-~ . )@ . )-~ . 5@.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /5@~ /)pw@ / )-~ / 5@~ / 5@@ / )**~ / )Є@/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)~@~ 0)I@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�A 1)-1)*129,895~ 15j@ 1)*3131)~ 1)u@~ 15@~ 1 5p@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25o@ 2)-2)*2,1712)*4,563 2)*68~ 2)F@~ 2)R@~ 2)@~ 2 ) p@ 2 )- 2 )- 2 )-~ 2 5@w@203( 43 Dividends, domestic corporations. ~ 35@3) 3)*2 3)*162 3)*50~ 3)=@~ 3)@~ 3)@3 )~ 3 5@~ 3 5Џ@ 3 )**~ 3 5@304( 44 Dividends, foreign corporations.. 4)*209,419~ 45@ 4)- 4)*5 4)- 4)- 4)- 4)- 4 )-~ 4 5ؗ@~ 4 5l@ 4 )**~ 4 5A405( 45 Other receipts................... ~ 55a)~ 55@~ 55@~ 55@~ 55@~ 55@~ 55`@~ 55@@~ 5 5I@~ 5 5g@~ 5 5 5 )**~ 5 5A506( 46 Total deductions................... ~ 65n~ 65zyG~ 65V\~ 65&�~ 65ʚ�~ 65Y�~ 65�~ 65g~ 6 5I~ 6 5>cP~ 6 5JZ 6 )**~ 6 5V]F607( 47 Cost of goods.................... ~ 75�,�7)*191,202~ 75 w~ 75Zɲ~ 75*�~ 75( ;A~ 75fr~ 751~ 7 5^�*~ 7 5A~ 7 5$�A 7 )-~ 7 5@� A708( 48 Compensation of officers......... ~ 85�-t8)*47,767~ 85�'~ 85� A~ 85A~ 85g@~ 85l@~ 85@~ 8 5@~ 8 5@@~ 8 5;@ 8 )**~ 8 5�= A809( 49 Salaries and wages............... ~ 95|9)*448,991~ 95y!A~ 95A~ 95L�)A~ 95�A~ 95~ A~ 95�A~ 9 5� A~ 9 5$�A~ 9 5�A 9 )**~ 9 5Vx90:( 50 Repairs.......................... ~ :5�A:)*14,346~ :5`H@~ :5@~ :5@@~ :5@~ :5C@~ :5@~ : 5@~ : 5Ư@~ : 5Q@ : )**~ : 5@:0;( 51 Bad debts........................ ~ ;5@;)*20,434;)*5,548;)*4,301~ ;5b@~ ;52@~ ;5N@~ ;5@~ ; 5@~ ; 5)@~ ; 5@ ; )**~ ; 51@;0<( 52 Rent paid on business property... ~ <5>V<)*89,401~ <5LuA~ <5�>@~ <58� A~ <5`4@~ <5@~ <5 @~ < 5i@~ < 5`K@~ < 5Y@ < )**~ < 5ȖA<0=( 53 Taxes paid....................... ~ =5nx0=)*52,462~ =5�%A~ =5 @~ =5p@~ =5@{@~ =5q@~ =5a@~ = 5@~ = 5h@~ = 5�0@ = )**~ = 5h�A=0>( 54 Interest paid.................... ~ >5$�(A>)*14,269~ >5@~ >5@~ >5@~ >5X@~ >5@~ >5/@~ > 5@~ > 5H@~ > 5 2@ > )**~ > 5<�"A>0?( 55 Charitable contributions......... ~ ?5@?)*1,041~ ?5T@~ ?5L@~ ?5@ ?)*287~ ?)0@~ ?)q@~ ? )]@~ ? )H@~ ? 5@ ? )**~ ? 5@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5A@)*8,036~ @5@~ @)@~ @5b@~ @5 @~ @5T@~ @5)@~ @ 5@~ @ 5ޮ@~ @ 5B@ @ )**~ @ 5� @@0A( 57 Depreciation..................... ~ A5|� A~ A5Y@~ A5@~ A5@@~ A5@@~ A5@)@~ A5@~ A5@~ A 5L@~ A 5@~ A 5`g@ A )**~ A 5@A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5^iJC)*2,274~ C5x^A~ C5@~ C5{%A~ C5@~ C5h�A~ C5@~ C 5@@~ C 5@~ C 5ٲ@ C )**~ C 5X@C0D( 60 Pension, prof sh, stock, annuity. ~ D5AD)*11,039~ D5@~ D5@@~ D5Y@~ D5@~ D5 @~ D5̽@~ D 5P@~ D 5k@~ D 5X@ D )**~ D 5`@D0E( 61 Employee benefit programs........ ~ E5AE)*23,008~ E5@Q@~ E5C@~ E5`@~ E5@~ E5�)@~ E5�@~ E 56@~ E 5q@~ E 5@ E )**~ E 5@=@E0F( 62 Net loss, noncapital assets...... ~ F5L@F)*2,051~ F)@F)*1,698 F)*754~ F)(@~ F5h@~ F5@~ F )`q@~ F )d@~ F 5P@ F )**~ F 5f@F0G( 63 Other deductions................. ~ G5j~ G5H A~ G5f~ G5�A~ G5h/#A~ G5pE@~ G5T&A~ G5A~ G 5VA~ G 5 ~ G 5h A G )**~ G 5HTG0H( 64 Total receipts less total deducts.. ~ H5�~ H5�A~ H5ĥ*A~ H5�A~ H5aA~ H50(A~ H5x�A~ H5-@~ H 5@~ H 5kA~ H 5A H )**~ H 5"H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�A~ J5@@ J)- J)- J)- J)- J)- J)- J )-~ J 5 @~ J 5@ J )**~ J 5@J0K( 66 Net income......................... ~ K5C�~ K5� A~ K5̟*A~ K5A~ K5,OA~ K5%A~ K5 �A~ K5P&@~ K 5b@~ K 5 �A~ K 5A K )**~ K 5$AK0L( 67 Net income, Form 1120S........... ~ L5&TsL)*81,167~ L5�>0~ L50A~ L5A~ L5`A~ L5xA~ L5@~ L 5@~ L 5K@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@t AM)*23,229~ M5`@M)*7,939M)*18,500M)*9,066~ M5@~ M5s@~ M 5@~ M 5-@~ M 5@ M )**~ M 5@M0N( 69 Net operating loss deduction..... ~ N5� AN)*23,229~ N5 @N)*7,825N)*18,465N)*9,046~ N5@~ N5s@~ N 5@~ N 5@~ N )}@ N )-~ N 5P)@N0O( 70 Dividends received deduction..... ~ O5@@O) O)*2 O)*114 O)*35~ O)4@~ O)`v@~ O)@O )~ O 56@~ O ) @ O )**~ O 5@O0P( 71 Income subject to tax.............. ~ P5VKP)*108,716~ P5`C@~ P5P@~ P5@~ P5@c@~ P5 F@~ P5@~ P 5@~ P 5�"@~ P 5A P )**~ P 5�"AP0Q( 72 Total income tax before credits.... ~ Q5cAQ)*37,753~ Q5@~ Q5@~ Q5�@~ Q5h@~ Q5%@~ Q5p@~ Q 5B@~ Q 5@~ Q 5`F@ Q )**~ Q 5^ AQ0R( 73 Income tax....................... ~ R5h_AR)*37,734~ R5@~ R5@~ R5�@~ R5@~ R5@~ R5@@~ R 5B@~ R 5@~ R 5`F@ R )**~ R 5^ AR0S( 74 Alternative minimum tax..........  S)*271 S)- S)- S)- S)- S)*84~ S)V@~ S)W@ S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5P@~ T5@ T)- T)- T)- T)-~ T)[@~ T)J@ T )-~ T 5̓@~ T 5@ T )**~ T 5{@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............ ~ W5t@ W)-~ W)4@W) W)-~ W)1@~ W)@ W)- W )- W )-~ W )P@ W )**~ W )�?W0X( 79 Prior year minimum tax credit......  X)*143 X)*71 X)- X)- X)-~ X)�?~ X)"@~ X)@~ X )K@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5HAY)*26,164~ Y5l@~ Y5@~ Y5�@~ Y5W@~ Y5@~ Y5R@~ Y 5ԡ@~ Y 5@~ Y 5�@ Y )**~ Y 5B@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(�A~ [5@ [)-[)*1,285[)*7,503 [)-~ [5Ͻ@~ [)P@~ [ )$@~ [ )h@~ [ 5>@ [ )**~ [ 5�*A[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������