�\pgldobl00 f^lP B*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��C #|A�������������U} �(�}  ��} �� ^�l��@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@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   . . /01(services: Other professional, scientific+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2and technical services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541915# #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@~ )Z@~ )A@~ )2@ )*** )** )*** )** 0 ( 2 Total assets....................... ~ 5] )-~ 5� ~ 5cI~ 5�7�~ 5J__~ 5Frd~ 5J~ 5H )*** )** )*** )** 0 ( 3 Cash............................. ~ 5�� )-~ 5�8T~ 54�A~ 5\,*A~ 5A~ 58�A~ 5P'A~ 5w@ )*** )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5NA )-~ 5qA~ 5o A~ 5K/A~ 5A~ 5` A~ 5A~ 5�A )*** )** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5p@ )- )*1,843 )*610~ 5@ )*1,856~ 5@~ 5θ@~ 5h@ )*** )** )*** )** 0( 6 Inventories...................... ~ 5A )-~ 5H�A)*18,316~ 5`@~ 5L@~ 5� @~ 5@@~  5 $@  )***  )-  )***  )-0( 7 U.S. govt. obligations, total.... )*34,587 )- )-)*18,159)*1,871 )-~ 5 @ )-  )-  )***  )-  )***  )-0( 8 Tax-exempt securities............ )*1,429 )- )*873 )- )- )-~ )`@ )-  )-  )***  )-  )***  )-0( 9 Other current assets............. ~ 5r\ )-~ 5P� A~ 5�4@~ 5�A~ 5kA~ 5A~ 5[A~  5�A  )***  )**  )***  )-0( 10 Loans to shareholders............ ~ 5N�$ )-~ 5 A)*88,041~ 5@@)*3,874~ 5k@~ )w@~  )}@  )***  )**  )***  )-0( 11 Mortgage and real estate loans... )*98,704 )-)*52,200)*13,376)*23,586 )-~ 5@~ ) }@  )-  )***  )-  )***  )-0( 12 Other investments................ ~ 5�� )-~ 5sA)*141,242~ 5A~ 5tA~ 5@A~ 5AA~  50�A  )***  )**  )***  )**0( 13 Depreciable assets............... ~ 5:Ue )-~ 5Z�~ 5�"~ 5Nx{~ 5A~ 58YA~ 5(�A~  5TA  )***  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5N>� )-~ 5R}�~ 5ԿA~ 5E~ 5�<@~ 5�A~ 50A~  5p9A  )***  )**  )***  )**0( 15 Depletable assets................ ~ )�? )- )- )- )- )-~ )�? )-  )-  )***  )-  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )***  )-  )***  )-0( 17 Land............................. ~ 5 A )-)*45,200)*1,735~ 5@ )*300~ 5@~ 5@~  5ۼ@  )***  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5, )-~ 5PJA)*111,056~ 5H/A~ 58A~ 5@~ 5A~  5P|A  )***  )**  )***  )**0( 19 Less: Accumulated amortization ~ 5�(A )-~ 5A)*21,703~ 5xA~ 5�0@~ 5@~ 5@~  5@@  )***  )**  )***  )**0( 20 Other assets..................... ~ 5�:> )-~ 5A)*44,412~ 5�A~ 5Y@~ 5@~ 5@~  5 A@  )***  )**  )***  )**0( 21 Total liabilities.................. ~ 5] )-~ 5� ~ 5cI~ 5�7�~ 5J__~ 5Frd~ 5J~  5H  )***  )**  )***  )**0( 22 Accounts payable................. ~ 5޷z )-~ 5(� A~ 5 @~ 5N�'~ 5�A~ 5FA~ 5@~  5@  )***  )**  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�.H )-~ 5X�A~ 5WA~ 5�A~ 5@~ 5�A~ 5A~  5؈A  )***  )**  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�� )-~ 5].~ 5P@~ 5!~ 5A~ 5X�A~ 5 �A~ 5P� A )*** )** )*** )** 0!( 25 Loans from shareholders.......... ~ !5�3A !)-~ !5'A!)*153,954~ !5 A!)*31,759~ !5r@~ !5`@~ ! 5̚@ ! )*** ! )** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5F�= ")-~ "5+A")*163,964~ "5P�$A~ "5`@~ "5@�A~ "5@~ " 5 �A " )*** " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5V`7 #)-~ #5@#)*8,400~ #5J@~ #5y@~ #5�@~ #5p.@~ # 5J@ # )*** # )** # )*** # )**#0$( 28 Net worth........................ ~ $5� $)-~ $5�5A~ $5#~ $5t�5A~ $5%A~ $5$A~ $5,A~ $ 5p�A $ )*** $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %5je %)-~ %5gA~ %5p@~ %5e@~ %58aA~ %5@A~ %5 A~ % 5c@ % )*** % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5HRIA &)-~ &5 A~ &5hA~ &5�A~ &5(�A~ &5A~ &5̻A~ & 5_A & )*** & )** & )*** & )-&0'( 31 Retained earnings, appropriated. ')*24,869 ')-')*5,385 ')*53 ')-')*15,875~ ')pt@~ '5\@~ ' )F@ ' )*** ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5 JH~ (5,A~ (5G~ (5,oA~ (5x�~ (5P�~ ( 58JA ( )*** ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5.�0 ))-~ )5A))*13,293~ )5�@~ )5\@~ )5@~ )5]@~ ) 5@ ) )*** ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5�(0 ~ *5'A~ *5z@~ *5V|�~ *5R~ *5�~ *5n�~ *5�z~ * 5 wW * )*** * )** * )*** * )***0+( 35 Business receipts................ ~ +5I� ~ +5H�&A~ +5:=0~ +5BA~ +5i~ +5tIFA~ +5p�~ +5F�q~ + 5\t5A + )*** + )** + )*** + )**+0,( 36 Interest......................... ~ ,5Pd@,)*2,132~ ,5j@~ ,5@~ ,5@~ ,5#@~ ,5@~ ,5@~ , 5X@ , )*** , )- , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5 @-) -)*308 -)- -)*418 -)*239~ -)H@~ -)`t@~ - )@b@ - )*** - )- - )*** - )--0.( 38 Rents............................ ~ .5Q@~ .)@.)*2,089 .)-.)*4,691~ .)C@~ .5:@~ .5@~ . )c@ . )*** . )** . )*** . )-.0/( 39 Royalties........................ ~ /5p@ /)- /)- /)*60 /)-~ /)*@~ /5@!@~ /)r@ / )- / )*** / )- / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-~ 05@ 0)-~ 0)&@~ 0 5v@ 0 )*** 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15(�A1)*9,6151)*25,4811)*4,4751)*13,279 1)-~ 15@~ 15@~ 1 ) m@ 1 )*** 1 )- 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25+@~ 2)v@2)*6,701 2)-~ 25@~ 2)S@~ 25ț@~ 25@~ 2 )`j@ 2 )*** 2 )** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35´@ 3)- 3)*4573)*1,253 3)*891 3)*997~ 3)0t@~ 3)pz@~ 3 )}@ 3 )*** 3 )- 3 )*** 3 )-304( 44 Dividends, foreign corporations.. 4)*3,599 4)-4) 4)*253 4)- 4)*16~ 4)@ 4)-~ 4 5@ 4 )*** 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55\R~ 55@~ 55@ A~ 55xBA~ 55t�A~ 55�@~ 55@~ 550%@~ 5 5@ 5 )*** 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65 ~ 65&X%~ 65V~ 65�~ 65V~ 65DA~ 65GA~ 65Fp~ 6 5zS 6 )*** 6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75�3�7)*167,585~ 75�~ 75:d@~ 75R2~ 75B-A~ 75*X~ 75T�A~ 7 5<$A 7 )*** 7 )** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85�~ 85@~ 85DA~ 85qA~ 85<�"A~ 85x|A~ 850J@~ 85@~ 8 5@I@ 8 )*** 8 )** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95^J~ 95�-A~ 95>N~ 95̏A~ 95^Q~ 95DnA~ 95F "~ 95� A~ 9 5UA 9 )*** 9 )** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5fA~ :5 @~ :5@� A~ :5@@~ :5^@~ :5+@~ :5@~ :5@~ : 5B@ : )*** : )** : )*** : )**:0;( 51 Bad debts........................ ~ ;5 @~ ;) @~ ;5@@;)*6,744~ ;5j@~ ;5@~ ;5h@~ ;5@~ ; 5@ ; )*** ; )** ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5~ <5@~ <5MN~ <5�A~ <5�A~ <5@~ <5�@~ <5@~ < 5u@ < )*** < )** < )*** < )**<0=( 53 Taxes paid....................... ~ =5&_~ =5@~ =50C%A~ =5@~ =5A~ =5@~ =5`*@~ =5@O@~ = 5`@ = )*** = )** = )*** = )**=0>( 54 Interest paid.................... ~ >5$%A>)*6,483~ >5xA~ >5@~ >5`@~ >5z@~ >5�'@~ >5@*@~ > 5@ > )*** > )** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*329~ ?5.@ ?)*750~ ?5>@~ ?)@~ ?)@~ ?5@~ ? )u@ ? )*** ? )** ? )*** ? )-?@�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 4A@)*3,692~ @5@@)*7,244~ @5@~ @5@~ @5@~ @5@~ @ 5@ @ )*** @ )** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5F(A~ A5@~ A5A~ A5@~ A58!A~ A5@w@~ A5@~ A5@e@~ A 5@@ A )*** A )** A )*** A )**A0B( 58 Depletion........................ ~ B5@ B)- B)-~ B5@ B)- B)- B)- B)- B )- B )*** B )- B )*** B )-B0C( 59 Advertising...................... ~ C5l�A~ C5@~ C5aA~ C5L@~ C5`_@~ C5@~ C5@@~ C5@~ C 5L@ C )*** C )** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5|J AD)*7,644~ D5A~ D5@'@~ D5@~ D5@~ D5@~ D5@~ D 5 @ D )*** D )** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5�8/~ E5@~ E5 A~ E5:@~ E5A~ E5P@~ E5 X@~ E5@~ E 5@ E )*** E )** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@F)*6,516 F)*535F)*1,328 F)*479 F)*126~ F)H@~ F5@~ F 5@ F )*** F )** F )*** F )**F0G( 63 Other deductions................. ~ G5h~ G5w@~ G5b�7~ G5d�A~ G5S~ G5Ĥ&A~ G5#A~ G5*A~ G 5�A G )*** G )** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5I!~ H5qA~ H5*7�~ H5`�A~ H5&A~ H5MA~ H5nA~ H5A~ H 5@ 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..... ~ J59@ J)- J)- J)- J)- J)-~ J5@@ J)-~ J 5&@ J )*** J )- J )*** J )**J0K( 66 Net income......................... ~ K5!~ K5qA~ K5Z2�~ K5`�A~ K5-~ K5@FA~ K5�A~ K5A~ K 5@ K )*** K )** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5n�~ L5@~ L5�~ L5� A~ L5| A~ L5 �A~ L5�*A~ L5 @~ L 5 @ L )*** L )** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5�AM)*19,204~ M5p@@M)*14,505~ M5@~ M5@@~ M5\@~ M5`&@~ M 5A@ M )*** M )- M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*19,204~ N5 ,@N)*13,400~ N5U@~ N5$@~ N5!@~ N5`@~ N 5@ N )*** N )- N )*** N )**N0O( 70 Dividends received deduction..... ~ O5(@ O)- O)*325O)*1,105 O)*630 O)*717~ O)m@~ O)r@~ O )t@ O )*** O )- O )*** O )-O0P( 71 Income subject to tax.............. ~ P5�)A~ P5s@~ P5@n@~ P5H@~ P5� A~ P5@~ P5 @~ P5`M@~ P 5 @ P )*** P )** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5A~ Q5c@~ Q5@@~ Q5@~ Q5p@~ Q5@@~ Q5r@~ Q5J@~ Q 5@ Q )*** Q )** Q )*** Q )-Q0R( 73 Income tax....................... ~ R5A~ R5@~ R5@@~ R5@~ R5y@~ R5@~ R5@M@~ R5@~ R 5P@ R )*** R )** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)*125~ S)Y@~ S)b@~ S)@~ S )Y@ S )*** S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5۲@~ T)3@ T)- T)*28 T)*271T)*1,422~ T)pu@~ T)I@~ T 5l@ 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............ ~ W5@ W)- W)*353~ W)@ W)*392~ W)@~ W)@c@~ W)@f@ W )- W )*** W )- W )*** W )-W0X( 79 Prior year minimum tax credit...... X)*15,433 X)*38 X)- X)-X)*3,697~ X)F@~ X)@ X)- X )- X )*** X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5 A~ Y5G@~ Y5k@~ Y5@~ Y5@~ Y5@~ Y5G@~ Y5@@~ Y 5@ 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~ [5 k@ [)-[)*43,139[)*7,885[)*10,905~ [5@~ [5,@~ [5\@~ [ 5@ [ )*** [ )- [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \6\@ \*- \*- \*- \*- \*- \*- \*-~ \ 6\@ \ **** \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������