�\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 "XA�������������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$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$management and remediation services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,,1$Administrative and support services:+6666666 6 6 + + ,12)Other administrative and support services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 561905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5Z@~ 5p@~ 5ȩ@~ 5@~ )s@~ ) e@~ )N@ )***~ )1@~ ),@ )*** )*** 0 ( 2 Total assets....................... ~ 56 )-~ 5fLj~ 5�/�~ 5g~ 5~~ 5z!�~ 5݀ )***~ 5c�~ 5�'+ )*** )*** 0 ( 3 Cash............................. ~ 5�� )-~ 5>W~ 5X� A~ 5E~ 5~A~ 5LA~ 5`�A )***~ 5�A~ 5r$A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5�7� )-~ 5.2~ 5� ~ 5g~ 5�8!~ 5R(A~ 5%A )***~ 5#~ 5D@-A )*** )*** 0( 5 Less: Allowance for bad debts. ~ 5�A )-)*5,001 )*786~ 5@~ 5@~ 5G@~ 5x@  )***~  5�@~  5`@  )***  )***0( 6 Inventories...................... ~ 5Q )-~ 5 �A~ 5A~ 5ȤA~ 5x@~ 5p2@~ 5U@  )***~  5�5@~  5Z@  )***  )***0( 7 U.S. govt. obligations, total.... )*51,794 )- )*228 )- )-)*1,083~ 5@ )-  )***  )-~  5@Y@  )***  )***0( 8 Tax-exempt securities............ )*10,333 )- )*11 )- )- )*565~ 5X@ )-  )***  )-~  5@  )***  )***0( 9 Other current assets............. ~ 5�?$ )-~ 58�A~ 5HA~ 5X�A~ 5A~ 5A~ 5'A  )***~  5[A~  56�+  )***  )***0( 10 Loans to shareholders............ ~ 5 J )-~ 5>�#~ 5@~ 5A~ 5@~ 5@~ 5@  )***~  5@~  5x�A  )***  )***0( 11 Mortgage and real estate loans... ~ 5mA )- )*347 )-)*101,943)*12,530~ 5@~ 5@  )***~  5@~  )Q@  )***  )***0( 12 Other investments................ ~ 5*b� )-~ 584A~ 5R@~ 5A~ 5p]A~ 5h�A~ 5_A  )***~  5�A~  5{A  )***  )***0( 13 Depreciable assets............... ~ 52V� )-~ 5�~ 5Nkg~ 5�~ 5.8G~ 5ȴ.A~ 5f3  )***~  5\�'A~  5\*A  )***  )***0( 14 Less: Accumulated depreciation ~ 5p� )-~ 5Z]~ 5*D~ 5y~ 5W%A~ 5X�"A~ 5�A  )***~  5l�A~  5hA  )***  )***0( 15 Depletable assets................ )*1,507 )-)*1,507 )- )- )- )- )-  )***  )-  )-  )***  )***0( 16 Less: Accumulated depletion... ~ )U@ )-~ )U@ )- )- )- )- )-  )***  )-  )-  )***  )***0( 17 Land............................. ~ 5V& )-)*63,762~ 5�@~ 5P�A~ 5@~ 5Z@~ 5@Q@  )***~  5@~  5@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5jm )-~ 5lEA~ 5@~ 5 n A~ 5p=@~ 5S A~ 5jA  )***~  5A~  5b  )***  )***0( 19 Less: Accumulated amortization ~ 5Ƣ� )-~ 5~A~ 5P@~ 5/@~ 5i@~ 5`@~ 5`]@  )***~  5^@~  54�A  )***  )***0( 20 Other assets..................... ~ 5�)� )-~ 58�A~ 5Z@~ 5�@~ 5@~ 5@~ 5S@  )***~  5PqA~  5@  )***  )***0( 21 Total liabilities.................. ~ 56 )-~ 5fLj~ 5�/�~ 5g~ 5~~ 5z!�~ 5݀  )***~  5c�~  5�'+  )***  )***0( 22 Accounts payable................. ~ 5�#Y )-~ 5jA~ 54�A~ 5V1~ 5\�A~ 5�A~ 5ЇA  )***~  5p�A~  5X�A  )***  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 � )-~ 5 (~ 5WA~ 5W%A~ 5�"A~ 5ؽA~ 5�,A )***~ 5OA~ 5@ )*** )*** 0!( 24 Other current liabilities........ ~ !5v� !)-~ !5$A~ !5A~ !5'A~ !5�%A~ !5A~ !5,�A ! )***~ ! 5T�A~ ! 5"K ! )*** ! )***!0"( 25 Loans from shareholders.......... ~ "5n� ")-~ "5M#A~ "5@�A~ "5 [@")*24,851~ "5j@~ "5@ " )***~ " 5,@~ " 5AA " )*** " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5VA #)-~ #5QU~ #5A~ #5L?3A~ #5E~ 75,~ 75J"a~ 75�# 7 )***~ 7 5~ 7 5� 7 )*** 7 )***708( 47 Cost of goods.................... ~ 85vN ~ 85A~ 85bǓ~ 85D�~ 856�7~ 852�~ 85GGA~ 85x� 8 )***~ 8 5Z~ 8 5+A 8 )*** 8 )***809( 48 Compensation of officers......... ~ 95v.~ 95P8@~ 95*~ 95A~ 95F!)~ 95 A~ 95@~ 95`@ 9 )***~ 9 50@~ 9 5�0@ 9 )*** 9 )***90:( 49 Salaries and wages............... ~ :5~ :5aA~ :5J4+~ :5FaL~ :5� �~ :5�0A~ :5�12A~ :5f�7 : )***~ : 5{;~ : 5]U : )*** : )***:0;( 50 Repairs.......................... ~ ;5X,A~ ;5q@~ ;5� A~ ;5f@~ ;5 @~ ;5@~ ;5A@~ ;5@ ; )***~ ; 51@~ ; 5`@ ; )*** ; )***;0<( 51 Bad debts........................ ~ <58A~ <5@~ <5@ @~ <5@c@~ <5` @~ <5@~ <5@~ <5@ < )***~ < 5@~ < 5f@ < )*** < )***<0=( 52 Rent paid on business property... ~ =5V~ =5�@~ =5n`?~ =5A~ =5!~ =5a@~ =5CA~ =5A = )***~ = 5oA~ = 5gA = )*** = )***=0>( 53 Taxes paid....................... ~ >5>�~ >5@~ >5r<~ >50�A~ >5�'~ >5hW A~ >5�" A~ >5(�A > )***~ > 5@~ > 5KA > )*** > )***>0?( 54 Interest paid.................... ~ ?5pK~ ?5@~ ?5�A~ ?5@~ ?5A~ ?5@@~ ?5#@~ ?5 @ ? )***~ ? 50@~ ? 5PD@ ? )*** ? )***?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 55 Charitable contributions......... ~ @5@@~ @5 @~ @58@~ @5@~ @5@~ @)}@~ @5@@~ @5d@ @ )***~ @ 5@~ @ 5@ @ )*** @ )***@0A( 56 Amortization..................... ~ A5"~ A5I@~ A5@~ A5@~ A5@~ A5@@~ A5@~ A5@ @ A )***~ A 5@~ A 5x@ A )*** A )***A0B( 57 Depreciation..................... ~ B5�~ B5@~ B5/~ B5,A~ B5(�A~ B5�/�@~ B5@~ B5p@ B )***~ B 5p5@~ B 5� @ B )*** B )***B0C( 58 Depletion........................  C)*134 C)- C)*130 C)- C)- C)- C)- C)- C )*** C )- C )- C )*** C )***C0D( 59 Advertising...................... ~ D5FoA~ D5@~ D5L�A~ D5@~ D5@~ D5�@~ D5@@~ D5@ D )***~ D 50@~ D 5@ D )*** D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5� AE)*2,476~ E5�*@~ E5@~ E5@~ E5@~ E5@~ E5@ E )***~ E 5@@~ E 5@@ E )*** E )***E0F( 61 Employee benefit programs........ ~ F5�0;A~ F5t@~ F5pA~ F5@~ F5H�A~ F5`@~ F5p;@~ F5�.@ F )***~ F 5�$@~ F 5p@ F )*** F )***F0G( 62 Net loss, noncapital assets...... ~ G5/@ G)*718~ G5@ G)*500~ G5@~ G5@~ G) {@~ G5@ G )***~ G )`@~ G 5(@ G )*** G )***G0H( 63 Other deductions................. ~ H5Vw~ H5NU7~ H52O�~ H59~ H5�~ H5~"-~ H5v�(~ H5�%A H )***~ H 5T�A~ H 58 H )*** H )***H0I( 64 Total receipts less total deducts.. ~ I5~~ I5A~ I5HA~ I5R A~ I5nB~ I5́A~ I5�2A~ I5�A I )***~ I 5�@~ I 5d�A I )*** I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5G@~ K).@ K)- K)-K)*1,697 K)-~ K5@~ K5@ K )*** K )-~ K 5@ K )*** K )***K0L( 66 Net income......................... ~ L5~ L5A~ L5�~ L5R A~ L5�C~ L5A~ L5�6A~ L5A L )***~ L 5@~ L 5A L )*** L )***L0M( 67 Net income, Form 1120S........... ~ M5rA~ M5 A~ M5Y�~ M5A~ M5,A~ M5q A~ M5lA~ M5@ M )***~ M 56@~ M 5@ M )*** M )***M0N( 68 Statutory special deductions, total ~ N5�AN)*21,155~ N5@~ N5+@~ N5u@~ N5@!@~ N5@~ N5@ N )***~ N 5@<@~ N 5R@ N )*** N )***N0O( 69 Net operating loss deduction..... ~ O5.AO)*21,155~ O5@~ O5@@~ O5s@O)*23,502~ O5�@~ O5@ O )***~ O 5�;@~ O 5@ O )*** O )***O0P( 70 Dividends received deduction..... ~ P59@ P)- P)*117 P)*403 P)*21 P)*183~ P5<@~ P)>@ P )***~ P )@~ P 5̨@ P )*** P )***P0Q( 71 Income subject to tax.............. ~ Q5�~ Q5@~ Q5(� A~ Q5I@~ Q50@~ Q5@~ Q5`!@~ Q5�A Q )***~ Q 5@~ Q 5l A Q )*** Q )***Q0R( 72 Total income tax before credits.... ~ R5'A~ R5@~ R5@@~ R5>@~ R5�@~ R5@~ R5@~ R5K@ R )***~ R 5@@~ R 5 @ R )*** R )***R0S( 73 Income tax....................... ~ S5<�'A~ S5@@~ S5@,@~ S5>@~ S5@~ S5@@~ S5@u@~ S5�6@ S )***~ S 5H@~ S 5`@ S )*** S )***S0T( 74 Alternative minimum tax.......... ~ T5@~ T)@~ T)@ T)- T)*951 T)*10~ T)h@~ T) d@ T )***~ T )`n@~ T )`@ T )*** T )***T0U( 75 Foreign tax credit................. ~ U5@7@ U)- U)- U)- U)- U)-~ U)@~ U5x@ U )***~ U )@@~ U 5؛@ U )*** U )***U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )*** V )- V )- V )*** V )***V0W( 77 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )*** W )- W )- W )*** W )***W0X( 78 General business credit............ ~ X54@~ X)Pw@~ X)@`@~ X)Q@ X)*404~ X)@~ X)u@~ X)@X@ X )***~ X 5@~ X )@ X )*** X )***X0Y( 79 Prior year minimum tax credit...... ~ Y56@ Y)*140 Y)- Y)- Y)*841 Y)-~ Y)x@~ Y)@o@ Y )***~ Y )N@~ Y 5Г@ Y )*** Y )***Y0Z( 80 Total income tax after credits..... ~ Z5 b&A~ Z5e@~ Z5@~ Z5@~ Z5{@~ Z5@@~ Z5@?@~ Z5H@ Z )***~ Z 5@~ Z 5�@ Z )*** Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5X�A~ \)r@\)*6,206\)*9,478 \)*51\)*3,171~ \5@~ \5@ \ )***~ \ 5@~ \ 5@ \ )*** \ )***\0]%( 82 Corporation own's stock.......... ]**2,500 ]*- ]*- ]*- ]*- ]**593~ ]*@~ ]*@@ ] **** ] *- ] *- ] **** ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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