\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 --   . . /41,Management of companies (holding companies):0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /*1"Offices of other holding companies+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 551112# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5T@~ 5@ )***~ 5@ )***~ ) @~ )`v@~ )`c@~ )@W@~ )@S@~ )K@~ )K@~ )5@ 0 ( 2 Total assets....................... ~ 5F; )- )***~ 5$ +A )***~ 5Nq~ 5W~ 5.K~ 5^+~ 5΢~ 5~ 5 7 ~ 5" 0 ( 3 Cash............................. ~ 5 )- )***~ 5pV@ )***~ 5A~ 5HA~ 5 A~ 5A~ 5y&~ 5jY~ 5,P )- )***)*11,099 )***)*188,756~ 5xA~ 59A~  5rA~  54|A~  5G@~  5,+A  )-0( 9 Other current assets............. ~ 5z )- )***~ 5@ )***~ 5 ~ 5A~ 5DA~  5ب A~  58A~  5o~~  5:A~  5V0( 10 Loans to shareholders............ ~ 5 )- )***)*10,991 )***~ 5@A@~ 5K A~ 5@~  5^@~  5@~  58A~  5@~  5z݉0( 11 Mortgage and real estate loans... ~ 56) )- )***)*94,824 )***~ 5L@~ 5 @~ 5@:@~  50x@~  5pr@~  5@~  5rA~  )*@0( 12 Other investments................ ~ 5R) )- )***~ 5,A )***~ 5?A~ 5m~ 5v~  5.~  5`A~  5+~  5~  5:L0( 13 Depreciable assets............... ~ 5*n )- )***)*43,731 )***~ 5 i@~ 5JA~ 5`@~  5c@~  5 A~  5PA~  5@~  58A0( 14 Less: Accumulated depreciation ~ 5&- )- )***)*9,782 )***~ 5@~ 5`@~ 5g@~  5@~  5 @~  5/@~  5@~  52@0( 15 Depletable assets................ ~ 5P@ )- )*** )- )*** )*364~ )@ )-~  ) i@  )-~  5 !@~  )@~  5q@0( 16 Less: Accumulated depletion... ~ 5e@ )- )*** )- )***~ )I@~ )@ )-  )-  )-~  5@~  )@~  5@0( 17 Land............................. ~ 5wA )- )***)*42,843 )***~ 5@~ 5@ @~ 5@@~  51@~  5 u@~  5@~  5@@~  5@0( 18 Intangible assets (Amortizable).. ~ 5j )- )*** )*283 )***~ 5@~ 5@~ 5@~  5)@~  5A~  53@~  5;{~  5:A0( 19 Less: Accumulated amortization ~ 5A )- )*** )*124 )***~ 5һ@~ 5@~ 5@@~  5W@~  5@~  5@~  5 A~  5@@0( 20 Other assets..................... ~ 5N )- )***)*-1,081 )***~ 5`@~ 5hA~ 5} A~  5x A~  5R A~  56K~  5Y~  5=v0( 21 Total liabilities.................. ~ 5F; )- )***~ 5$ +A )***~ 5Nq~ 5W~ 5.K~  5^+~  5΢~  5~  5 7 ~  5"0( 22 Accounts payable................. ~ 52f )- )***)*1,851 )***~ 5@z@~ 5 A~ 5o@~  5@~  5 A~  5nA~  5^~  5`]A0( 23 Mort, notes, and bonds under 1 yr ~ 5 )- )***)*28,494 )***~ 5ps@~ 5A~ 5A~  5A~  5'A~  5O0A~  5jA~  5+A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )***~ 50@ )***~ 5(A~ 5A~ 5@~ 5bA~ 5.!~ 5 A~ 5ښ~ 5B 0!( 25 Loans from shareholders.......... ~ !5v! !)- !)***~ !5@ !)***~ !5I A~ !5 A~ !5A~ ! 5h A~ ! 5@@~ ! 5@~ ! 5s@~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5zs ")- ")***")*42,089 ")***~ "5A~ "5A~ "5#~ " 5--A~ " 5NW-~ " 5 0~ " 5.e~ " 5="0#( 27 Other liabilities................ ~ #5L #)- #)***#)*-92,056 #)***~ #5,A~ #5A~ #58:A~ # 5 A~ # 5&~ # 53A~ # 5kBA~ # 5#0$( 28 Net worth........................ ~ $5vN. $)- $)***~ $5!(A $)***~ $5ȂAA~ $5 LA~ $5~ $ 5"~ $ 5s2~ $ 5>~ $ 5ƾ ~ $ 5$0%( 29 Capital stock................... ~ %5v %)- %)***~ %5\@ %)***~ %5^2~ %5+~ %5 A~ % 5tjA~ % 5zy~ % 5~ % 5ڮ~ % 5RI%0&( 30 Additional paid-in capital...... ~ &5v$ &)- &)***~ &5DMA &)***~ &5F~ &5~ &5qA~ ) 5@~ ) 5[@~ ) 5@~ ) 5@~ ) 5 ]@)0*( 34 Total receipts..................... ~ *57~ *5(A *)***~ *5pA *)***~ *56V?~ *5 c.A~ *5 A~ * 57~ * 5$F~ * 56ԇ~ * 5R~ * 5vb*0+( 35 Business receipts................ ~ +5z/A~ +5&@ +)*** +)*690 +)***~ +5@~ +50A~ +5@~ + 5`A~ + 5@@~ + 53@~ + 5@~ + 5<A+0,( 36 Interest......................... ~ ,5> ~ ,5}@ ,)***~ ,5)@ ,)***~ ,5@~ ,5`q@~ ,5K@~ , 5A~ , 5ȄA~ , 5,A~ , 5E~ , 5NU|,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@ -)***-)*1,704 -)***~ -5@~ -5@~ -5@~ - 5~@~ - 5 @~ - 5@~ - 5@{@~ - 5@-0.( 38 Rents............................ ~ .5AA~ .5Գ@ .)***.)*9,939 .)***.)*16,957~ .5@`@~ .5@~ . 5z@~ . 5R@~ . 5D@~ . 5p@~ . 5q@.0/( 39 Royalties........................ ~ /5A/)*1,946 /)*** /)- /)***/)*5,420~ /5@~ /)@~ / 5@~ / 5@~ / 59@~ / 5`@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)@f@ 0)***0)*2,027 0)***~ 05@~ 05@~ 0)Ћ@~ 0 )P@~ 0 5 @~ 0 )L@~ 0 5t@~ 0 )@Q@001( 41 Net L-T cap gain less net ST loss ~ 15G~ 150t@ 1)***~ 15@ 1)***~ 15g@~ 153@~ 155@~ 1 5J@~ 1 58@~ 1 5A~ 1 5`c@~ 1 5d@102( 42 Net gain, noncapital assets...... ~ 25 I@2)*12,190 2)*** 2)*273 2)***2)*20,641~ 25J@2)~ 2 5@~ 2 5@~ 2 5ۺ@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35~I8~ 35@ 3)***~ 35@ 3)***~ 35 X@~ 35@~ 35@:@~ 3 5@ @~ 3 5@~ 3 5P@~ 3 5xA~ 3 5|A304( 44 Dividends, foreign corporations.. ~ 45 9 4)*739 4)*** 4)- 4)***~ 45q@~ 45@~ 45@~ 4 5Y@~ 4 5-@~ 4 5@<@~ 4 5RA~ 4 5"A405( 45 Other receipts................... ~ 55~ 55T A 5)***~ 55@ 5)***~ 55/~ 55A~ 55=A~ 5 5$PA~ 5 5F#~ 5 5vF~ 5 5>@~ 5 5>{ 506( 46 Total deductions................... ~ 65.T~ 65AA 6)***~ 65@ 6)***~ 65 ~ 65*A~ 65yA~ 6 5l&A~ 6 5`A~ 6 5i&A~ 6 5|F3A~ 6 5;2A607( 47 Cost of goods.................... ~ 755A 7)- 7)*** 7)- 7)***~ 75 @~ 75`@~ 7)h@~ 7 5@@~ 7 5@~ 7 5'@~ 7 5R@~ 7 5@708( 48 Compensation of officers......... ~ 858?A~ 8)@\@ 8)***8)*3,986 8)***~ 85)@~ 85o@~ 85B@~ 8 5i@~ 8 5@~ 8 5!@~ 8 5@9@~ 8 5@809( 49 Salaries and wages............... ~ 95P?A~ 95l@ 9)***9)*1,195 9)***~ 95Z@~ 95`]@~ 95G@~ 9 5|@~ 9 5@g@~ 9 5@@~ 9 5@~ 9 5p@90:( 50 Repairs.......................... ~ :5@ :)*40 :)*** :)*738 :)***~ :)@~ :50@~ :5@~ : 5L@~ : )t@~ : 5Đ@~ : )Ѝ@~ : 5\@:0;( 51 Bad debts........................ ~ ;58@ ;)- ;)*** ;)*52 ;)***~ ;5X@~ ;)@~ ;)@~ ; 5@~ ; 5@~ ; 5@~ ; 5p@~ ; 5@;0<( 52 Rent paid on business property... ~ <5@~ <)V@ <)*** <)*226 <)***~ <5 @~ <5x@~ <5@~ < 5@~ < 5p@~ < 5@~ < 5@~ < 5@<0=( 53 Taxes paid....................... ~ =5P#A~ =5@@ =)***~ =5ײ@ =)***~ =5@~ =5@@~ =5:@~ = 5@@~ = 5Y@~ = 5H@~ = 5@~ = 5K@=0>( 54 Interest paid.................... ~ >5~ >5 @ >)***~ >5@ >)***~ >5 A~ >5@@~ >5`@~ > 5|@~ > 5p@~ > 5p] A~ > 5+~ > 5#>0?( 55 Charitable contributions......... ~ ?5.@~ ?5@ ?)*** ?)*81 ?)***~ ?5o@~ ?5@~ ?5@~ ? )؎@~ ? 5@~ ? 5r@~ ? 5ݽ@~ ? )0x@?@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 A~ @5@ @)*** @)*49 @)***~ @)@~ @5ؘ@~ @)P{@~ @ 5q@~ @ 59@~ @ 5@~ @ 5-@~ @ 5I@@0A( 57 Depreciation..................... ~ A5@~ A5@ A)***A)*1,477 A)***~ A5֪@~ A5@~ A5Z@~ A 5w@~ A 5C@~ A 5@~ A 5@~ A 5~@A0B( 58 Depletion........................ ~ B5?@ B)*528 B)*** B)- B)*** B)*365~ B5@~ B)@~ B 5@~ B )@~ B 5ج@~ B 5@~ B )|@B0C( 59 Advertising...................... ~ C5@ C)*222 C)*** C)- C)*** C)*27~ C)@~ C) n@~ C 5D@~ C )Q@~ C )x@~ C 5Ϊ@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5q@~ D)@ D)*** D)*436 D)*** D)*959~ D5@~ D)t@~ D 5@~ D )P@~ D 5@~ D )@~ D 5@D0E( 61 Employee benefit programs........ ~ E5<@~ E)b@ E)***E)*2,144 E)***E)*1,184~ E5@~ E58@~ E 5@~ E 5,@~ E 5@~ E 5@~ E 5[@E0F( 62 Net loss, noncapital assets...... ~ F5P@~ F5@ F)*** F)*37 F)***F)*2,369~ F)@~ F)q@~ F )@~ F )P@~ F 5@~ F )0@~ F 5@F0G( 63 Other deductions................. ~ G5ke~ G5@ G)***~ G5@ G)***~ G5hA~ G5pU@~ G5!@~ G 5@~ G 5@~ G 54$A~ G 5A~ G 5xAG0H( 64 Total receipts less total deducts.. ~ H5cq~ H54$A H)***~ H5vA H)***~ H5XBA~ H5$A~ H5$A~ H 5. ~ H 5n=3~ H 5[~ H 5f\~ H 5sH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5f5~ J)W@ J)*** J)*546 J)***J)*37,520~ J5@a@~ J5@~ J 5@~ J 5P@~ J 5S@~ J 5xA~ J 5pQ AJ0K( 66 Net income......................... ~ K5*֞~ K5H$A K)***~ K5RA K)***~ K58h A~ K5~,~ K5$A~ K 5ԃ A~ K 5.8~ K 5~v`~ K 5:i~ K 5K0L( 67 Net income, Form 1120S........... ~ L5*^~ L5Pk@ L)***~ L5p]@ L)***~ L5@A~ L5EA~ L50T@~ L 5 A~ L 50A~ L 505#A~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5>^~ M5A M)***~ M50L@ M)***~ M5p@~ M5pI@~ M5V@~ M 5s@~ M 5@~ M 5A~ M 5A~ M 5d.AM0N( 69 Net operating loss deduction..... ~ N5m.~ N50@ N)***~ N5@<@ N)***~ N5@~ N5`s@~ N5@@~ N 5@~ N 5@~ N 5@@~ N 5`@~ N 5 @N0O( 70 Dividends received deduction..... ~ O5.0~ O5@ O)***~ O5@@ O)***~ O5 E@~ O5!@~ O5@~ O 5@@~ O 5`:@~ O 5`d@~ O 5@@~ O 5hAO0P( 71 Income subject to tax.............. ~ P5w~ P5A P)***~ P5@ P)***~ P5A~ P5dA~ P5p@~ P 5 A~ P 5%~ P 5c(A~ P 5-[~ P 5ϊP0Q( 72 Total income tax before credits.... ~ Q5!~ Q5`wA Q)***~ Q5@ Q)***~ Q5@~ Q58@~ Q5 @~ Q 5@~ Q 5 A~ Q 5A~ Q 5dV A~ Q 5[(AQ0R( 73 Income tax....................... ~ R5ƽ~ R52A R)***~ R5#@ R)***~ R5@~ R5`@~ R5 Q@~ R 5@~ R 5x A~ R 5A~ R 5 A~ R 5Δ0R0S( 74 Alternative minimum tax.......... ~ S5M@~ S)V@ S)***S)*1,234 S)*** S)*936~ S5@~ S)~@~ S 5@~ S 5a@~ S 5Ԓ@~ S 5 @~ S 5R@S0T( 75 Foreign tax credit................. ~ T5& T)*196 T)***T)*2,968 T)***~ T5@~ T5{@~ T5@~ T 5,@~ T 5@@~ T 5A@~ T 5 KA~ T 5AT0U( 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. ~ V5z@ V)- V)*** V)- V)*** V)-~ V)? V)- V )- V )-~ V 5z@ V )- V )-V0W( 78 General business credit............ ~ W5@ W)*88 W)*** W)- W)***~ W)1@~ W)pr@ W)-~ W )@~ W )H@~ W )O@~ W 5@~ W 5\@W0X( 79 Prior year minimum tax credit...... ~ X5|@ X)*72 X)*** X)- X)*** X)*168~ X)x@~ X)Ј@~ X )`e@~ X ) q@~ X 5r@X )~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5|V:A~ Y58lA Y)***~ Y5@ Y)***~ Y5@~ Y5O@~ Y5@~ Y 5P@~ Y 5fA~ Y 5 A~ Y 5,A~ Y 5 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]9A~ [55@ [)***~ [5 n@ [)***~ [5ddA~ [5@~ [5@@~ [ 5 @~ [ 5RA~ [ 5A~ [ 5bA~ [ 5o A[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \**** \*- \**** \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> "