�\pgldobl00 f`l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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�@��@�@�@ ��@��@��@��@ ��@ ��@ � @ �@ ��@��@��@��@��@��@��@��@�@�@�@��@��@��@��@��@�@� @�@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . / 1Mining: Metal ore mining0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 212200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ܞ@ )*23 )*1,751 )*59 )*52 )*21~ )7@~ )0@~ )@~ )@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5cy )- )*157,425 )*37,644 )*110,181 )*171,233~ 5� A~ 5A~ 5O$~ 5G#A~ 5R~ 5֛~ 5��  0 ( 3 Cash............................. ~ 5� FA )- )*66,373 )*528 )*23,580 )*9,388~ 5� @~ 5@@~ 5@~ 5`_@~ 5A~ 5e A~ 5f| 0 ( 4 Notes and accounts receivable.... ~ 5SM )- )*84 )*398~ 5x@ )-~ 5@~ 5h@~ 5@~ 5@~ 5O@~ 5�/A~ 5e� 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )- )- )-~ )s@ )-~ )@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5Ҁ� )- )-~ )_@~ )P@~ )V@~ 5@@~ 57@~  5+@~  5@@~  5H A~  5_#A~  5ޟU0( 7 U.S. govt. obligations, total.... ~ 5دA )- )- )- )- )-~ 5@ )-  )-  )-  )-  )-~  5h@ A0( 8 Tax-exempt securities............ )*12,083 )-)*8,412 )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�$3A )- )*609~ )I@)*4,829)*1,356~ 5 @~ 5^@~  5@~  5@~  5`l@~  5z@~  5p40( 10 Loans to shareholders............ ~ 5�$A )- )- )- )- )-~ )�? )-~  )@_@~  5@~  58Y A  )-~  5 @0( 11 Mortgage and real estate loans... ~ 5t@ )- )- )- )- )-~ 5t@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5fWl )-)*43,941~ )N@)*23,745)*75,082~ 5Ў@~ 5`@~  5P@~  5@~  5b A~  5NR~  5�0( 13 Depreciable assets............... ~ 5| )-)*40,423)*6,983)*102,653)*5,314~ 5:@~ 54A~  5� A~  5gA~  5^Us~  52~  5�0( 14 Less: Accumulated depreciation ~ 5�  )-)*29,085)*5,698)*44,311)*1,763~ 5 t@~ 5XA~  5@~  5 �A~  5L�4A~  5�~  5V0( 15 Depletable assets................ ~ 5R )-~ )@)*30,038 )-)*75,066~ 5@~ 5@~  5�A  )-~  5N�3~  5@~  5�8DA0( 16 Less: Accumulated depletion... ~ 5nn )-~ )@)*2,010 )- )-~ 5$@~ 5@~  5p@  )-~  5�3#~  5`@~  5A0( 17 Land............................. ~ 5(�'A )- )*866 )- )- )-~ 5@~ 5@~  5H@~  5@~  5@~  5@~  5H&A0( 18 Intangible assets (Amortizable).. ~ 58V=A )-~ )�? )*11 )- )-~ 5u@~ 5@  )-~  5@@~  5@~  5$@~  5B�@?��@0 ( 24 Other current liabilities........ ~ 5(`MA )- )*70,588 )*516 )*11,836~ 5@~ 5@@~ 5 @~ 5@~ 5Q"~ 5@~ 5X�A~ 5� 0!( 25 Loans from shareholders.......... ~ !5(,A !)-!)*7,123!)*1,048~ !)0u@!)*239,382~ !5@~ !5n@~ ! 5w@~ ! 5@~ ! 5@ ! )-~ ! 5hA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>Y ")-")*21,499~ ")(@")*9,426")*6,890~ "5@~ "5Z@~ " 5 @~ " 5<@~ " 5t{A~ " 5z,A~ " 5�"0#( 27 Other liabilities................ ~ #5A; #)-#)*58,550 #)-~ #5@#)*1,472~ #5�/@~ #5 �A~ # 5� @~ # 5h ~ # 5XA~ # 5�3Y~ # 5w�#0$( 28 Net worth........................ ~ $5g�  $)-$)*-9,660$)*32,210$)*82,293$) *-105,317~ $5 @~ $5`G@~ $ 5l�A~ $ 5SA~ $ 5~i0~ $ 5�~ $ 5$0%( 29 Capital stock................... ~ %5�� %)-%)*173,587%)*20,205%)*1,707%)*17,422~ %5m A~ %5@~ % 5I A~ % 5A~ % 55~ % 5ܨA~ % 5Z�"%0&( 30 Additional paid-in capital...... ~ &5"�  &)-&)*951,623&)*20,999&)*284,493 &)-~ &5�A~ &5$�A~ & 5IA~ & 5�A~ & 5FN~ & 5^�~ & 5N-�&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )-~ ' 5@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5o>� ()-() *-1,134,870()*-8,994() *-202,220() *-122,740~ (5 ~ (54�~ ( 5[~ ( 5~ ( 5�;�~ ( 5R~ ( 5.(0)( 33 Less: Cost of treasury stock... ~ )5c ))- ))- ))-~ )5`@ ))-~ )5@~ ))0s@~ ) 5t@ ) )-~ ) 5@~ ) 5`2A~ ) 5�X)0*( 34 Total receipts..................... ~ *5z%*)*369,940*)*43,455*)*7,455*)*2,033*)*1,417~ *5p@~ *58T A~ * 5vA~ * 5]A~ * 5~F~ * 5j~ * 5pEgA*0+( 35 Business receipts................ ~ +5�+)*374,658+)*27,846+)*6,770 +)*85 +)-~ +5@~ +50�A~ + 5�@~ + 5\A~ + 5zC~ + 5� �~ + 5 +0,( 36 Interest......................... ~ ,5 �A~ ,5Z@ ,)*203~ ,)@,)*1,703,)*1,417~ ,)X@~ ,5@~ , 5@~ , )@~ , 5 @~ , 5`@~ , 5(�A,0-( 37 Interest on govt. obligations....  -)*611 -)- -)*521 -)- -)- -)-~ -)U@ -)- - )- - )- - )- - )-~ - )@-0.( 38 Rents............................ ~ .5$@.).)*4,305 .)-~ .)K@ .)-~ .)y@~ .)@ . )- . )-~ . )g@~ . 5@~ . 5\@.0/( 39 Royalties........................ ~ /5�3A /)- /)- /)- /)- /)- /)-~ /)`p@~ / 5@~ / )@~ / 5D@~ / 5@~ / 5P'@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 )p@ 0 )- 0 )-~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15$@~ 15@ 1)- 1)- 1)- 1)-~ 1)pr@~ 15]@~ 1 5@~ 1 )`@~ 1 ) }@~ 1 5@~ 1 5 @102( 42 Net gain, noncapital assets...... ~ 25V@~ 25L@ 2)- 2)- 2)- 2)-~ 2)&@~ 25d@~ 2 )$@ 2 )-~ 2 5@@~ 2 )@~ 2 5[@203( 43 Dividends, domestic corporations. ~ 35@@ 3)- 3)- 3)- 3)- 3)-3) 3)-3 ) 3 )- 3 )-~ 3 ):@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45 J@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )-~ 4 5T@~ 4 5 u@405( 45 Other receipts................... ~ 55@YA~ 55K5)*10,581~ 5)@@ 5)*191 5)-~ 5)H@~ 55@~ 5 5@~ 5 5@~ 5 5@~ 5 5Q@~ 5 5A506( 46 Total deductions................... ~ 65c6)*410,4036)*110,3786)*9,6376)*27,8676)*15,235~ 65@~ 65<�A~ 6 5A~ 6 5� A~ 6 5F7G~ 6 5~~ 6 5J�607( 47 Cost of goods.................... ~ 75B�?~ 75A7)*6,688~ 7)h@ 7)- 7)-~ 7)@~ 75�A~ 7 5o@~ 7 5T2A~ 7 5)~ 7 5��~ 7 5_708( 48 Compensation of officers......... ~ 85�@ 8)-8)*6,229~ 8) @~ 8)r@ 8)-~ 8)@~ 85<@~ 8 5@~ 8 53@~ 8 5d@~ 8 5 @~ 8 5K@809( 49 Salaries and wages............... ~ 95%~ 95L@9)*7,9069)*1,3729)*18,445 9)-~ 95@~ 95@~ 9 5@~ 9 5@~ 9 5@~ 9 5@M@~ 9 5�A90:( 50 Repairs.......................... ~ :5A~ :)Y@:)*1,208 :)*65 :)*16 :)-~ :)D@~ :)@r@~ : )M@~ : 5X@~ : )O@~ : )@~ : 5hpA:0;( 51 Bad debts........................ ~ ;5@[@ ;)- ;)- ;)-~ ;)&@ ;)-~ ;)R@~ ;)Z@~ ; )@~ ; 5@~ ; )p@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5A~ <)@<)*9,638 <)*435 <)*308 <)-~ <)@e@~ <5t@~ < )@~ < 5@~ < 5@~ < 5@~ < 5A<0=( 53 Taxes paid....................... ~ =5A~ =5@=)*2,260 =)*154=)*1,238 =)*185~ =)@~ =5@~ = 5@~ = 5@~ = 57@~ = 5j@~ = 5|�A=0>( 54 Interest paid.................... ~ >5G+A~ >5@@>)*1,726~ >)B@>)*4,353 >)*613~ >52@~ >5^@~ > 5@~ > 56@~ > 5@W@~ > 5@~ > 5,>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)- ?)- ?)-?) ?)- ? )- ? )- ? )-~ ? )F@~ ? 5X@?@�l@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|b!A~ @5 @@)*1,684~ @)@~ @5ܙ@ @)*362~ @5N@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 50@~ @ 5A@0A( 57 Depreciation..................... ~ A5'8A~ A5@A)*9,429 A)*330 A)*692 A)*136~ A)؎@~ A5z@~ A 5=@~ A 5`@~ A 5Pr@~ A 5H�A~ A 5JA0B( 58 Depletion........................ ~ B5�0A~ B5@B)*1,323 B)- B)- B)-~ B)H@~ B5D@~ B 5@~ B 5&@~ B 5@~ B 5z@~ B 5g:B0C( 59 Advertising...................... ~ C5U@~ C)0@ C)*4 C)- C)*99 C)-~ C) @~ C)@R@~ C ) @C )~ C )=@~ C )pw@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5)@~ D5r@ D)-~ D)^@~ D)@ D)-~ D)*@~ D)V@~ D )u@~ D )=@~ D 5@~ D 5@~ D 5@D0E( 61 Employee benefit programs........ ~ E5zA~ E)(@E)*1,593~ E)e@~ E5@ E)-~ E) q@~ E50@~ E )@@~ E )g@~ E 5˸@~ E 5�/@~ E 5p, AE0F( 62 Net loss, noncapital assets...... ~ F5IAF)*12,573 F)-~ F)�? F)- F)-~ F);@~ F5@~ F 5@~ F 5@o@~ F 5l@~ F )d@~ F 5@F0G( 63 Other deductions................. ~ G5X4AG)*62,101G)*60,691G)*5,420G)*-5,035G)*13,940~ G5_@~ G5@~ G 5X@~ G 5 @~ G 5x=A~ G 5�A~ G 54&AG0H( 64 Total receipts less total deducts.. ~ H5uAH)*-40,463H)*-66,923H)*-2,182H)*-25,833H)*-13,819~ H5~ H5`~ H 5~ H 5 ~ H 5~ H 5`~ H 5^c)H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5x8 A J)- J)- J)- J)- J)- J)- J)- J )- J )-~ J 5#@~ J )}@~ J 5�0 AJ0K( 66 Net income (less deficit).......... ~ K5|�AK)*-40,463K)*-67,444K)*-2,182K)*-25,833K)*-13,819~ K5@~ K5`~ K 5~ K 5 ~ K 5@~ K 5~ K 5*AK0L( 67 Net income....................... ~ L5�6T~ L5@~ L5m@~ L)X@ L)*997 L)-~ L5`@~ L)&@~ L 5@~ L 5@~ L 50@~ L 5n@~ L 5 KLL0M( 68 Deficit.......................... ~ M5+AM)*44,544M)*74,209M)*2,929M)*26,831M)*13,819~ M5@@~ M50a@~ M 5@~ M 5`@~ M 5 @~ M 5@A~ M 5pOAM0N( 69 Net income (less def), Form 1120S.. N)*-34,205~ N5N)*-20,389 N)- N)- N)-~ N)|~ N)H N )- N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5hPA~ O5@ O)-~ O)X@ O)*6 O)-~ O5P@~ O)&@~ O 5@~ O 5@~ O 5@~ O 5@s@~ O 5�@O0P( 71 Net operating loss deduction..... ~ P5LA~ P5@ P)-~ P)X@ P)*6 P)-~ P5P@~ P)&@~ P 5@~ P 5@~ P 5@~ P 5n@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5"@ Q)- Q)- Q)- Q)- Q)-Q) Q)-Q ) Q )- Q )-~ Q )3@~ Q 5�@Q0R( 73 Income subject to tax.............. R) *1,239,473 R)- R)- R)- R)*991 R)-~ R5p@ R)- R )- R )-~ R 5@ R )-~ R 5ΫJR0S( 74 Total income tax before credits.... ~ S5� A~ S)w@ S)- S)- S)*149 S)-~ S)@ S)-~ S )l@~ S )[@~ S 5@~ S )@~ S 5|AS0T( 75 Income tax....................... T)*433,517 T)- T)- T)- T)*149 T)-~ T)h@ T)- T )- T )-~ T 5*@ T )-~ T 5�"AT0U( 76 Alternative minimum tax.......... ~ U5Z@~ U)w@ U)- U)- U)- U)-~ U)d@ U)-~ U )l@~ U )[@~ U 5֢@~ U )@~ U 5@@U0V( 77 Foreign tax credit................. ~ V5l�A V)- V)- V)- V)- V)-~ V)�@ V)- V )- V )-~ V 5*@ V )-~ V 5xAV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )- Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5@~ [)w@ [)- [)- [)*149 [)-~ [)f@ [)-~ [ )l@~ [ )[@~ [ 5֢@~ [ )@~ [ 5`@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5  ])- ])- ])- ])- ])- ])- ])-~ ] 5H@ ] )-~ ] 5�@~ ] )@~ ] 5A]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������