\pgldobl00 f`l@ .*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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 #|AU} (}  }  `l@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Database, directory, and other publishers+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 511145# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5S@ )*1,016~ 52@ )*502~ )[@~ )6@~ )?@~ )0@~ )@~ ) @~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5h  )-~ 5@ )*342,668~ 5H)A~ 5kA~ 5,A~ 5A~ 5a ~ 59^~ 5&a~ 5Zº~ 5"a  0 ( 3 Cash............................. ~ 5d1A )-~ 5@ )*136,367~ 5@~ 5@~ 5v@~ 56@~ 5@:@~ 5@?@~ 5`L@~ 56A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5*U )- )*11,807 )*91,741~ 5P.@~ 5K@~ 5@~ 5A~ 59@~ 5A~ 5 A~ 5.+~ 5\JA 0 ( 5 Less: Allowance for bad debts. ~ 5 #&A )-~ )6@ )*4,378~ )`m@ )*1,536~ 5@`@~ 5@@~ 5@@~ 5@~ 5@~ 5 3@~ 5uA 0( 6 Inventories...................... ~ 5^ )-)*2,253)*10,188)*9,532)*14,610~ 5@~ 5_@~  5@~  56@~  5@@~  5t@~  5z0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )x@ )-~ 57@~ 5\@  )-  )-  )-  )-~  5@0( 8 Tax-exempt securities............ ~ 5 7@ )- )- )-~ )`a@ )-~ 5@ )-  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5JH )-)*12,147)*28,097~ 5@~ 5@~ 5@~ 5,@~  5@~  5A~  5@~  5A~  5z}M0( 10 Loans to shareholders............ ~ 5A )-)*11,966)*3,479 )-~ )V@~ 5K@~ 5@~  5@  )-  )-  )-~  5'A0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 56p )-~ )]@ )-~ 5@~ 5@~ 5@~ 5o@~  5H@~  5LA~  5`A~  5@~  5dTA0( 13 Depreciable assets............... ~ 5D/ )-~ 5k@)*183,728~ 5A~ 5 @~ 5 A~ 5A~  5`8@~  50A~  5A~  5hA~  50( 14 Less: Accumulated depreciation ~ 5 UA )-)*10,150)*146,188~ 5@~ 5@~ 5@~ 5@~  5@~  5@~  5|A~  5} A~  50( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 @ )- )- )-)*6,053~ )$@~ 5̝@~ 5$@~  )_@~  5@~  52@~  )p@~  5@0( 18 Intangible assets (Amortizable).. ~ 5~o )-)*23,748)*22,180)*3,520)*6,926~ 5 r@~ 5P@~  50A~  5c!~  5^fT~  5up~  5Ҏh0( 19 Less: Accumulated amortization ~ 5ܟ )-)*4,754 )*451)*3,520 )*767~ 5@~ 5G@~  50@~  5@~  5A~  5"A~  5g0( 20 Other assets..................... ~ 5. )-)*19,133)*17,904)*3,806)*14,156~ 5 /@~ 5~  54@~  5@~  5@~  5@~  5bBA0( 21 Total liabilities.................. ~ 5h  )-~ 5@)*342,668~ 5H)A~ 5kA~ 5,A~ 5A~  5a ~  59^~  5&a~  5Zº~  5"a 0( 22 Accounts payable................. ~ 5 )-)*2,641)*50,073~ 5*@~ 5U@~ 5@~ 5U@~  5A~  5A~  56@~  5@~  5s0( 23 Mort, notes, and bonds under 1 yr ~ 5A )-)*69,299 )-)*11,450)*34,290~ 5@@~ 5@~  5@@~  5@~  5@~  5@~  5*@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8 @9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5d )- )*14,478 )*104,388~ 5@@~ 5`m@~ 5PA~ 5@~ 5@~ 5p7@~ 5A~ 5T<~ 5 0!( 25 Loans from shareholders.......... ~ !5ߊ !)-!)*57,101 !)-!)*1,855 !)-~ !5@ !)-~ ! 5@~ ! 5@ ! )-~ ! 5:~ ! 5~!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5. ")-")*6,562")*16,264")*33,728")*4,591~ "5@~ "5*@~ " 5@~ " 5) A~ " 5A~ " 5:~ " 5Ju"0#( 27 Other liabilities................ ~ #5R #)-#)*24,211#)*54,963~ #5@~ #5@~ #5ܾ@~ #5e@~ # 5@~ # 5q@~ # 5~ # 5@b~ # 5#0$( 28 Net worth........................ ~ $5  $)-~ $5$)*116,979~ $5 @~ $5-@~ $5A~ $5(A~ $ 5\@~ $ 5*~ $ 5 >~ $ 5~ $ 5b$0%( 29 Capital stock................... ~ %5E %)-~ %5@%)*10,733~ %5@@~ %5@~ %5@~ %5-@~ % 5b@~ % 5pg@~ % 5AA~ % 54@~ % 5#A%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*2,312&)*22,349&)*90,621~ &5,WA~ &5@~ &5@~ & 5A~ & 5A~ & 5$~ & 5:A~ & 56D&0'( 31 Retained earnings, appropriated. ~ ')@s@ ')-~ ')I@ ')- ')- ')- ')-~ ') p@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5,A ()-~ (5/()*83,896~ (5 ~ (5X]~ (50@~ (5@~ ( 5P~ ( 5|A~ ( 52~ ( 5:~ ( 5~(0)( 33 Less: Cost of treasury stock... ~ )5 :A ))-~ ))W@ ))-))*13,253))*5,004~ )5!@~ )5@ ) )-~ ) 50@~ ) 5!A~ ) 54!A~ ) 5LA)0*( 34 Total receipts..................... ~ *5*)*66,906~ *5T@*)*896,449~ *5H A~ *5|A~ *5*~ *5&A~ * 5A~ * 5z@~ * 5#c~ * 5)l~ * 5^8*0+( 35 Business receipts................ ~ +5v;t+)*63,979~ +53@+)*886,627~ +5[ A~ +5^A~ +58/%A~ +5T-~ + 5@A~ + 58~ + 5b~ + 5FU~ + 5d+0,( 36 Interest......................... ~ ,5N> ,)*48,)*1,214 ,)*489 ,)*96~ ,)e@~ ,)Ј@~ ,5@~ , )d@~ , 5@~ , 5@~ , 5@~ , 5N5=,0-( 37 Interest on govt. obligations.... ~ -5l@ -)- -)- -)- -)-~ -)@~ -)n@ -)- - )-~ - )X@ - )-~ - )@~ - )`@-0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)-~ .)@~ .)E@~ .)@~ . 5R@ . )-~ . )@\@ . )-~ . 5@.0/( 39 Royalties........................ ~ /5^% /)- /)- /)- /)-~ /)\@~ /)`@~ /)`b@~ / )"@~ / 5^@ / )-~ / 56@~ / 5#/00( 40 Net S-T cap gain less net LT loss  0)*-449 0)- 0)*349 0)- 0)- 0)-~ 0):@ 0)- 0 )- 0 )- 0 )- 0 )-~ 0 )001( 41 Net L-T cap gain less net ST loss ~ 15 A 1)*3161)*6,080 1)- 1)- 1)-~ 1)@ 1)-~ 1 )q@~ 1 5@F@~ 1 )P@~ 1 )P@~ 1 5p@A102( 42 Net gain, noncapital assets...... ~ 25@ 2)*989~ 25@ 2)- 2)- 2)-~ 2);@~ 2)(@~ 2 ) m@ 2 )-~ 2 )Q@~ 2 )\@~ 2 5K@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*107 3)- 3)- 3)-3)~ 3)? 3 )-~ 3 5x@~ 3 )@ 3 )-~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 )؇@~ 4 5Ԑ@~ 4 5 @~ 4 5@q@405( 45 Other receipts................... ~ 55n"5)*1,574~ 5)@]@5)*9,3345)*-2,6505)*1,625~ 55@~ 55@~ 5 5g@~ 5 5@@~ 5 5$@~ 5 5A~ 5 5X$ A506( 46 Total deductions................... ~ 65j6)*68,527~ 65p@6)*863,621~ 65`> A~ 65eA~ 65%A~ 65D$A~ 6 5DA~ 6 5Q:~ 6 5* [~ 6 56gh~ 6 5 607( 47 Cost of goods.................... ~ 75m7)*11,9017)*25,1487)*214,553~ 75@7)*318,997~ 75mA~ 75 A~ 7 5A~ 7 5A~ 7 5< A~ 7 5A~ 7 5Wo708( 48 Compensation of officers......... ~ 85#A 8)*3948)*7,2028)*108,292~ 852@8)*12,102~ 85@~ 85@~ 8 5@~ 8 5"@~ 8 5_@~ 8 5@~ 8 5A809( 49 Salaries and wages............... ~ 95YQ9)*6,323~ 95|@9)*146,716~ 95A~ 95d@~ 95hA~ 95`AA~ 9 50O@~ 9 5A~ 9 5A~ 9 5l5 A~ 9 590:( 50 Repairs.......................... ~ :5A :)*72 :)*133 :)*656~ :5@ :)*256~ :5z@~ :5F@~ : 5@~ : 5\@~ : 5P@~ : 5r@~ : 5pA:0;( 51 Bad debts........................ ~ ;5,A ;)*955 ;)*416;)*7,875~ ;5`@ ;)*585~ ;5@~ ;5x@~ ; 5@~ ; 5@~ ; 51@~ ; 5 9@~ ; 5@A;0<( 52 Rent paid on business property... ~ <5.A<)*1,021<)*2,717<)*226,080~ <5@@~ <5@~ <5@~ <5@H@~ < 5@~ < 5@~ < 5*@~ < 5@~ < 5#<0=( 53 Taxes paid....................... ~ =5*A=)*1,627~ =5@=)*26,227~ =5B@~ =5@~ =5B@~ =5@~ = 5@~ = 5@@~ = 5 @~ = 5@~ = 5l'=0>( 54 Interest paid.................... ~ >5ft >)*46 >)*174 >)*930>)*1,960>)*2,704~ >5@~ >5q@~ > 5@~ > 5@~ > 5+@~ > 5aA~ > 55>0?( 55 Charitable contributions......... ~ ?5/@?)~ ?)? ?)*286 ?)*74~ ?),@~ ?)<@~ ?)3@~ ? )9@~ ? )h@~ ? )}@~ ? ) f@~ ? 5@?@l@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..................... ~ @5JM @)-@)*4,748 @)*330~ @)@ @)*702~ @5S@~ @5@~ @ 5@~ @ 5@@~ @ 5@~ @ 5pv@~ @ 5oB@0A( 57 Depreciation..................... ~ A5@A)*3,537A)*3,452A)*9,128~ A5@~ A5 @~ A5*@~ A5@~ A 5c@~ A 5@@~ A 5 @~ A 5@~ A 54A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5J!A C)*89 C)*356C)*4,757~ C5@~ C5@~ C56@~ C5@~ C 5@~ C 5`@~ C 5`g@~ C 5@~ C 5}AC0D( 60 Pension, prof sh, stock, annuity. ~ D5PA D)-~ D)@S@D)*15,994D)*1,469~ D)0s@~ D5@~ D5ѽ@~ D )(@~ D 5@~ D 5@~ D 5v@~ D 5XAD0E( 61 Employee benefit programs........ ~ E5A E)*467~ E)f@E)*7,929~ E5L@E)*6,038~ E5V@~ E5@~ E 5j@~ E 5@E@~ E 5`@~ E 5@~ E 5pAE0F( 62 Net loss, noncapital assets...... ~ F5+A F)- F)- F)*15~ F5@~ F5@~ F)S@~ F)؆@~ F ){@~ F 5>@~ F 5@~ F )0@~ F 5*7F0G( 63 Other deductions................. ~ G5@G)*42,095~ G5@G)*93,853~ G5@~ G5@@~ G5@~ G5@@~ G 5@~ G 54$A~ G 5(A~ G 5pA~ G 5G0H( 64 Total receipts less total deducts.. ~ H50#AH)*-1,621~ H5`H)*32,828~ H5P@~ H5@~ H5@~ H5@K@~ H 5~ H 5p@~ H 5X1A~ H 5@~ H 5p4AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5o@ J)- J)- J)- J)- J)- J)- J)- J )-~ J )@@~ J )h@~ J 5@@~ J 5}@J0K( 66 Net income (less deficit).......... ~ K5y+K)*-1,621~ K5`K)*32,828~ K5P@~ K5~ K5M@~ K5@K@~ K 5~ K 5P@~ K 5DA~ K 5@@~ K 58AK0L( 67 Net income....................... ~ L5ML)*1,262L)*7,690L)*34,908L)*22,683~ L5@~ L5@@~ L5@~ L 5@~ L 5po@~ L 5A~ L 5d@~ L 5*L0M( 68 Deficit.......................... ~ M5%!AM)*2,883M)*42,692M)*2,080M)*21,447M)*48,285~ M5K@~ M50@~ M 5 @~ M 5D@~ M 5@~ M 5 @~ M 5AM0N( 69 Net income (less def), Form 1120S.. ~ N5p@ N)*-278N)*-33,190N)*28,772~ N5@@~ N5=@~ N5@@~ N5C@~ N 5!@~ N 5@@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5pu@ O)*56O)*2,438 O)- O)-~ O5@~ O)y@~ O5@ O )-~ O 5@~ O ) h@~ O )k@~ O 5F@O0P( 71 Net operating loss deduction..... ~ P5@ P)*56P)*2,363 P)- P)-~ P5@~ P)y@~ P5@ P )-~ P 5@~ P )g@~ P )k@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5z@ Q)- Q)*75 Q)- Q)- Q)-Q)~ Q)? Q )-~ Q 5H@~ Q )@ Q )-~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5$/AR)*1,206 R)*210R)*4,057R)*6,125~ R5@~ R5@~ R5@~ R 5@~ R 5p@~ R 5A~ R 5V@~ R 5#AR0S( 74 Total income tax before credits.... ~ S5%A S)*183 S)*33 S)*609S)*1,548~ S5@~ S)0@~ S5T@~ S )Ў@~ S 5@@~ S 5@_@~ S 5@~ S 5 AS0T( 75 Income tax....................... ~ T5̥A T)*183 T)*33 T)*609T)*1,548~ T5l@~ T)@~ T5Ԧ@~ T )Ў@~ T 5i@~ T 5@_@~ T 5@@~ T 5 AT0U( 76 Alternative minimum tax.......... ~ U5Կ@ U)- U)- U)- U)-~ U)M@~ U)J@~ U)g@ U )-~ U )`}@ U )-~ U 5@~ U 5-@U0V( 77 Foreign tax credit................. ~ V5>@ V)- V)- V)- V)- V)- V)- V)- V )-~ V 5@~ V )X@~ V 5@~ V 5`@V0W( 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)- Y)-~ Y)@ Y )- Y )-~ Y ) e@~ Y )}@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z)d@ Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )- Z )-~ Z )d@Z0[( 82 Total income tax after credits..... ~ [5<A [)*183 [)*33 [)*609[)*1,548~ [5@~ [)0@~ [5N@~ [ )Ў@~ [ 5@~ [ 5@~ [ 5ʠ@~ [ 5(A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@ ])- ])*241 ])-])*4,759~ ])@o@ ])-~ ]5\@ ] )-~ ] 5{@~ ] 5@ ] )-~ ] 5PW@]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "