�\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 --   . . //1'Manufacturing: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1manufacturing: Aerospace+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product and parts     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 336410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5<@ )*** )*1,260 )***~ )`d@~ )V@~ )@S@~ )A@~ )0@~ )$@~ )"@~ )&@~ )"@ 0 ( 2 Total assets....................... ~ 5·O7 )*** )*135,644 )***~ 5�A~ 5b&A~ 5�J~ 52A~ 5t�1A~ 5D[~ 57�~ 5�A~ 5n�1 0 ( 3 Cash............................. ~ 5 )*** )*37,724 )***~ 5`@~ 5`@~ 5h-A~ 5�?A~ 5 �A~ 5M@~ 5AA~ 5�#~ 5� 0 ( 4 Notes and accounts receivable.... ~ 56 � )*** )*13,276 )***~ 5`n@~ 5@~ 5� A~ 5"A~ 5țA~ 5�7A~ 5(�A~ 56�e~ 5T� 0 ( 5 Less: Allowance for bad debts. ~ 57A )*** )- )*** )- )*552~ 5.@~ 5j@~ 5B@~ 5@~ 5@~ 5 @~ 5Y 0( 6 Inventories...................... ~ 5P� )***)*46,541 )***~ 5@~ 5лA~ 5�A~ 5�;A~  5 A~  5HA~  5\�A~  5�9A~  5^0( 7 U.S. govt. obligations, total.... )*16,883 )*** )- )*** )-)*13,383 )- )-  )-  )-~  5X@  )-  )-0( 8 Tax-exempt securities............ ~ 5wA )*** )- )*** )-~ 5þ@~ )>@ )-  )-~  5A  )-  )-  )-0( 9 Other current assets............. ~ 5�= )*** )*799 )***~ 5@~ 5j@~ 5@~ 5@~  5 @~  5j@~  5@@~  5X A~  56 0( 10 Loans to shareholders............ ~ 5.W5 )*** )- )*** )*672)*367,112~ 5[@~ )@~  5@~  )u@~  )J@~  50�A  )-0( 11 Mortgage and real estate loans... )*2,407 )*** )- )*** )-)*1,729 )-~ )(@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5v  )***)*5,437 )***~ )t@~ )@~ 5|@~ 5M A~  5P@~  5@~  5�'@~  5~~  5�2 0( 13 Depreciable assets............... ~ 5�  )***)*114,883 )***~ 5�A~ 5XWA~ 5�#A~ 5pA~  5(�$A~  5d&A~  5NZB~  5�~  5>�0( 14 Less: Accumulated depreciation ~ 5:r  )***)*84,404 )***~ 5�/A~ 5pE@~ 5A~ 5lDA~  5x�A~  5A~  5X$A~  5~~  5FV0( 15 Depletable assets................  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 56A )*** )- )***)*6,275)*3,486~ 5@~ 5@~  5 @~  5`@~  5@~  5P@~  5:9N0( 18 Intangible assets (Amortizable).. ~ 5�� )***)*5,739 )***)*4,846)*7,335~ 5W@~ 5�@~  5p@~  5p[@~  5*Xf~  5N �~  5 ]�0( 19 Less: Accumulated amortization ~ 5fBv )***)*1,458 )***)*2,884)*3,452~ 5\@~ 5@~  5*@~  5S@~  5]A~  5t�A~  5vB0( 20 Other assets..................... ~ 5*ֲ )***)*-2,893 )***)*5,726)*7,509~ 5 @~ 5@~@~  5@~  5Z@~  5n@~  5�4�~  5*�#0( 21 Total liabilities.................. ~ 5·O7 )***)*135,644 )***~ 5�A~ 5b&A~ 5�J~ 52A~  5t�1A~  5D[~  57�~  5�A~  5n�10( 22 Accounts payable................. ~ 5� )***)*24,817 )***~ 5`@~ 5@w@~ 5лA~ 5�@~  50@~  5p�A~  5`�A~  5,A~  5o0( 23 Mort, notes, and bonds under 1 yr ~ 5�- )***)*30,507 )***)*28,020~ 5A~ 5@@~ 5HA~  5 @~  5@~  5p@~  5P/A~  5jNA �l@!��@"�@#�@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5=� )*** )*19,978 )***~ 5�2@~ 5`@~ 5I@~ 5�A~ 5@~ 5xA~ 5]A~ 5f\[~ 5� 0!( 25 Loans from shareholders.......... ~ !5�/J !)***!)*5,185 !)***!)*27,606 !)*887~ !5@~ !5`@~ ! 5@~ ! 5ܵ@~ ! 5(�A~ ! 5&# ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ּ�  ")***")*48,625 ")***")*144,108~ "5KA~ "5A~ "5(�A~ " 5l�A~ " 5IA~ " 5λ\~ " 5PKA~ " 5FG, "0#( 27 Other liabilities................ ~ #5  #)***~ #5@ #)***#)*15,702#)*1,222~ #5�@~ #5@~ # 5@~ # 5@~ # 5@~ # 5i�~ # 5P #0$( 28 Net worth........................ ~ $5 $)***$)*-11,603 $)***~ $5 sA~ $5= A~ $5lA~ $5fA~ $ 54�A~ $ 5�*~ $ 5WA~ $ 5{�~ $ 5V�;$0%( 29 Capital stock................... ~ %5�=; %)***%)*8,154 %)***~ %5@~ %5�@~ %5nA~ %5n@~ % 5A~ % 5j@~ % 5 5A~ % 5E~ % 5m�%0&( 30 Additional paid-in capital...... ~ &5 &)***&)*79,745 &)***&)*46,965~ &5�-�@~ &5BA~ &58]A~ & 5c*A~ & 54�A~ & 5~�"~ & 5�&~ & 5�?�&0'( 31 Retained earnings, appropriated. ~ '5@ ')*** ')- ')*** ')- ')-~ '5�@~ '5@~ ' 5ƶ@~ ' 5@ ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5�,� ()***()*-99,502 ()***~ (5OA~ (5@v@~ (5~ (5@@~ ( 5 � ~ ( 5<A~ ( 5R�~ ( 5 �1A~ ( 5~(0)( 33 Less: Cost of treasury stock... ~ )5�  ))*** ))- ))***))*5,718~ ))@e@~ )5}@~ )5X@~ ) 5@~ ) 5@~ ) 5@~ ) 54�A~ ) 5�8�)0*( 34 Total receipts..................... ~ *52- *)****)*422,284 *)***~ *5޿'~ *5LE A~ *5~T~ *5^g~ * 5N~ * 5jb~ * 5�~ * 5,ZA~ * 5�'*0+( 35 Business receipts................ ~ +5>* +)***+)*405,287 +)***~ +5^�'~ +5� A~ +5R~ +5f`~ + 503A~ + 5*a~ + 5~ + 5b%�~ + 5�%+0,( 36 Interest......................... ~ ,5͊ ,)*** ,)*514 ,)***,)*2,067 ,)*172~ ,5@~ ,5$@~ , 5ʦ@~ , 5@~ , 5@~ , 5g@~ , 5Zt,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)*** -)-~ -)`f@~ -)]@~ -)j@~ - )y@~ - 5@~ - )I@ - )-~ - 5@-0.( 38 Rents............................ ~ .5z .)*** .)- .)*** .)-~ .)@~ .)@~ .)0t@~ . 5P@~ . 5@~ . 5 @~ . 5�6@~ . 5kg.0/( 39 Royalties........................ ~ /5(�:A /)*** /)- /)*** /)- /)-~ /)�?~ /)S@~ / 5̔@ / )-~ / 5z@~ / 5X@~ / 5i/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*** 0)- 0)*** 0)- 0)- 0)- 0)-~ 0 5@ 0 )- 0 )- 0 )-~ 0 )`a@001( 41 Net L-T cap gain less net ST loss ~ 15|A 1)*** 1)- 1)*** 1)- 1)-~ 1)P@~ 15 @~ 1 )@~ 1 )v@~ 1 5@~ 1 5 f@~ 1 5X!A102( 42 Net gain, noncapital assets...... ~ 25HU"A 2)***2)*16,483 2)***2)*1,847~ 25V@~ 254@~ 25@~ 2 5@~ 2 5@~ 2 5ά@~ 2 5|@~ 2 5�A203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)- 3)*** 3)- 3)-~ 3)@~ 3)=@ 3 )- 3 )- 3 )-~ 3 )@`@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�'(A 4)*** 4)- 4)*** 4)- 4)- 4)-4)~ 4 5ܔ@ 4 )-~ 4 5x@~ 4 5ޭ@~ 4 5P�'A405( 45 Other receipts................... ~ 55a 5)***5) 5)***~ 5)X~ 5)`@~ 55a@~ 55ۺ@~ 5 5@~ 5 5+@~ 5 5@~ 5 5�<@~ 5 5*L506( 46 Total deductions................... ~ 65�- 6)***6)*414,755 6)***~ 65'~ 65A~ 65�(U~ 65z_~ 6 5VLO~ 6 5�a~ 6 5�~ 6 5�~ 6 5.� (607( 47 Cost of goods.................... ~ 75z>V 7)***7)*238,053 7)***~ 75EA~ 75A~ 759~ 75ΙC~ 7 5V2~ 7 5JD~ 7 5fk~ 7 5~ 7 5F�708( 48 Compensation of officers......... ~ 85�%A 8)***8)*43,504 8)***~ 85@~ 85@@~ 85 @~ 85(@~ 8 5@~ 8 5_@~ 8 5 E@~ 8 5l@~ 8 50nA809( 49 Salaries and wages............... ~ 95� 9)***9)*5,356 9)***~ 95P@~ 95�@~ 95P%@~ 95@?@~ 9 5�@~ 9 5@~ 9 5puA~ 9 5A~ 9 5Zn90:( 50 Repairs.......................... ~ :5c6 :)*** :)*947 :)***~ :5=@~ :5@~ :5~@~ :5g@~ : 5@~ : 5\@~ : 5@~ : 5p@~ : 5-:0;( 51 Bad debts........................ ~ ;507%A ;)*** ;)*402 ;)***;)*1,805~ ;)@~ ;5x@~ ;5̷@~ ; )X@~ ; 5@~ ; 5@~ ; 5@~ ; 5N< ;0<( 52 Rent paid on business property... ~ <5� � <)***<)*30,240 <)***~ <52@~ <5X@~ <5b@~ <5;@~ < 5�1@~ < 5Q@~ < 5@@~ < 5 @~ < 5�n<0=( 53 Taxes paid....................... ~ =5^ =)***=)*12,740 =)***~ =5@@~ =5/@~ =5@~ =5� @~ = 5@~ = 5@~ = 5I@~ = 5PdA~ = 5�@A=0>( 54 Interest paid.................... ~ >5# >)***>)*2,920 >)***~ >5@~ >5@~ >5� @~ >5@~ > 5t@~ > 5@~ > 5�A~ > 5lA~ > 5z^�>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)*319 ?)*** ?)*50 ?)*14~ ?)U@~ ?)`@~ ? )n@~ ? )M@~ ? )@b@~ ? )z@~ ? 5�8@?@�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>%= @)*** @)*383 @)***@)*1,904 @)*714~ @5@~ @5S@~ @ 5@S@~ @ 5@~ @ 5@~ @ 5@~ @ 5L�(A@0A( 57 Depreciation..................... ~ A5~)� A)***A)*28,490 A)***~ A5@~ A5@~ A5�*@~ A5@~ A 5D@~ A 5@~ A 5c@~ A 50�A~ A 5bQA0B( 58 Depletion........................ ~ B)b@ B)*** B)- B)*** B)- B)- B)- B)- B )- B )- B )-~ B )b@ B )-B0C( 59 Advertising...................... ~ C5�%A C)***C)*2,691 C)***~ C5 @~ C5@~ C5u@~ C5,@~ C 5@~ C 5ª@~ C 5 @~ C 53@~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5V� D)***D)*2,281 D)*** D)*978~ D5ܝ@~ D5o@~ D5A@~ D 5@~ D 5/@~ D 5d@~ D 5�A~ D 5�D0E( 61 Employee benefit programs........ ~ E5�~ E)***E)*1,604 E)***~ E5@~ E5s@~ E5@&@~ E5@~ E 5@~ E 5Y@~ E 5@.@~ E 5X�A~ E 56o\E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)***F)*5,544 F)*** F)*127 F)*846~ F5@~ F5߸@~ F )@~ F 5@~ F 5^@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5r~� G)***G)*39,283 G)***~ G5`@~ G5� @~ G5@~ G5�@~ G 5�>@~ G 5@@~ G 5{A~ G 5lA~ G 5*9G0H( 64 Total receipts less total deducts.. ~ H5O� H)***H)*7,529 H)***~ H5X@~ H5[@~ H5+~ H5�7�@~ H 5~ H 5@~ H 5�~ H 5@~ H 5� 5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5k0A J)*** J)- J)*** J)- J)- J)- J)-~ J 5@ J )-~ J 5@~ J 5@~ J 5\AJ0K( 66 Net income (less deficit).......... ~ K5>-� K)***K)*7,529 K)***~ K5X@~ K5@~ K5f~ K5�*�@~ K 5~ K 5x@~ K 5~ K 5@H@~ K 5|��K0L( 67 Net income....................... ~ L52d� L)***L)*30,499 L)***L)*40,638L)*48,485~ L5@~ L5!A~ L 5a@~ L 5@~ L 5@~ L 5�-A~ L 5�{L0M( 68 Deficit.......................... ~ M5�6� M)***M)*22,970 M)***M)*38,888M)*36,194~ M5@~ M5�@~ M 5@~ M 5�&@~ M 5X@~ M 5@~ M 5r�M0N( 69 Net income (less def), Form 1120S.. ~ N5 A N)***N)*26,605 N)***N)*32,667N)*23,065~ N5s@~ N5r@~ N 5'@~ N 5�@~ N 5� N )- N )-N0O( 70 Statutory special deductions, total ~ O5� A O)*** O)*652 O)*** O)-~ O)Q@~ O5@~ O50@~ O 5o@~ O 5@ O )-~ O 5@~ O 5P@O0P( 71 Net operating loss deduction..... ~ P5� A P)*** P)*652 P)*** P)-~ P)Q@~ P5\@~ P5@~ P 5o@~ P 5@ P )-~ P 5@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5�(@ Q)*** Q)- Q)*** Q)- Q)-~ Q)X@~ Q)4@ Q )- Q )- Q )-~ Q )Y@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5V� R)***R)*3,242 R)***R)*5,052R)*16,039~ R5@@~ R5n@~ R 5@(@~ R 5�@~ R 5@~ R 5@�A~ R 5=AR0S( 74 Total income tax before credits.... ~ S5v�1 S)*** S)*511 S)***S)*1,399S)*5,465~ S5 @~ S5@~ S 5@~ S 5@~ S 5�#@~ S 5q@~ S 5)S0T( 75 Income tax....................... ~ T5p�(A T)*** T)*511 T)***T)*1,399T)*5,465~ T50@~ T5g@~ T 5@~ T 5X@~ T 5�#@~ T 5@~ T 50�$AT0U( 76 Alternative minimum tax.......... ~ U5@ U)*** U)- U)*** U)- U)-~ U)i@~ U5@~ U )@n@~ U )@Z@ U )-~ U 5j@ U )-U0V( 77 Foreign tax credit................. ~ V5�/A V)*** V)- V)*** V)- V)- V)-V)~ V )w@ V )-~ V )@e@~ V 5G@~ V 50�AV0W( 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............ ~ Y5@ Y)*** Y)- Y)*** Y)-~ Y)e@ Y)-~ Y)q@~ Y )@~ Y 5@~ Y 5@~ Y )@~ Y 5` @Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)*** Z)- Z)*** Z)- Z)-~ Z)9@ Z)- Z )- Z )-~ Z 5Ȥ@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�A [)*** [)*511 [)***[)*1,399[)*5,297~ [5@~ [5@~ [ 5{@~ [ 5=@~ [ 5 @~ [ 5@X@~ [ 5�A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5� ])*** ])- ])***])*15,913~ ]5@~ ]5x@~ ]5Y@~ ] 5@~ ] )Y@~ ] 5@~ ] 5@~ ] 5`�]0^%( 84 Corporation's own stock.......... ~ ^*:@ ^**** ^*- ^**** ^*- ^*-~ ^*:@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������