�\pgldobl00 f^l@ �*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�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��������������U} �(}  �} � ^�l��@��@�#@�1@ ��@��@��@��@ ��@ ��@ � @ � @ �@��@��@��@��@��@��@��@��@� @� @��@��@��@��@��@��@� @�@21*All Corporations - Returns With 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 --   . . /21*Manufacturing: Petroleum and coal products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'manufacturing: Asphalt paving, roofing,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!other petroleum and coal products     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 324125# #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.................. ~ )@ )- )*536 )*62 )*54 )*33 )*** )*** )*** )***~ )@ )** )- 0 ( 2 Total assets....................... ~ 5� � )- )*29,467 )*46,892 )*122,713 )*197,488 )*** )*** )*** )***~ 5JA )** )- 0 ( 3 Cash............................. ~ 58�A )- )*16,142 )*14,798 )*52,509 )*50,414 )*** )*** )*** )***~ 5@ )** )- 0 ( 4 Notes and accounts receivable.... ~ 5P )- )- )*19,161 )*33,556 )*20,557 )*** )*** )*** )***~ 5�) )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5]@ )- )- )- )*32 )*1,171 )*** )*** )*** )***~ 5`@ )** )- 0( 6 Inventories...................... ~ 5z%A )- )- )-)*1,081)*24,477 )*** )***  )***  )***~  5yA  )**  )-0( 7 U.S. govt. obligations, total.... ~ 5&@ )- )- )- )- )- )*** )***  )***  )***  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5E@ )- )- )- )- )- )*** )***  )***  )***  )-  )-  )-0( 9 Other current assets............. ~ 5`i A )- )- )-)*2,431)*5,947 )*** )***  )***  )***~  5`W@  )**  )-0( 10 Loans to shareholders............ ~ 5@ )- )-~ )5@~ )_@ )- )*** )***  )***  )***~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ )e@ )- )- )- )- )- )*** )***  )***  )***  )-  )-  )-0( 12 Other investments................ ~ 5M+A )- )- )-~ 5ֱ@)*27,282 )*** )***  )***  )***~  5A"  )**  )-0( 13 Depreciable assets............... ~ 5  )-)*57,246)*78,154)*149,624)*144,196 )*** )***  )***  )***~  52v�  )**  )-0( 14 Less: Accumulated depreciation ~ 5κ� )-)*43,921)*66,080)*126,475)*80,974 )*** )***  )***  )***~  5EN  )**  )-0( 15 Depletable assets................ ~ 5@ )- )- )-~ 5<@ )- )*** )***  )***  )***  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5b@ )- )- )-~ )pz@ )- )*** )***  )***  )***  )-  )-  )-0( 17 Land............................. ~ 58 A )- )- )*797)*4,134)*5,869 )*** )***  )***  )***~  5 z@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5�A )- )- )-~ )�? )*801 )*** )***  )***  )***~  5A  )**  )-0( 19 Less: Accumulated amortization ~ 5 O@ )- )- )-~ )�? )- )*** )***  )***  )***~  5@  )**  )-0( 20 Other assets..................... ~ 54�A )- )- )*40 )-~ )V@ )*** )***  )***  )***~  5l�A  )**  )-0( 21 Total liabilities.................. ~ 5� � )-)*29,467)*46,892)*122,713)*197,488 )*** )***  )***  )***~  5JA  )**  )-0( 22 Accounts payable................. ~ 5v�& )- )-)*27,760)*35,669)*43,873 )*** )***  )***  )***~  5A  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5�+A )-~ )@ )*962 )-)*4,068 )*** )***  )***  )***~  5{@  )**  )- �l@!��@"��@#��@$��@%� @&��@'��@(��@)� @*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8� @9� @:� @;��@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5d� A )-~ )B@ )*85 )*7,697 )*7,852 )*** )*** )*** )***~ 54A )** )- 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)*737 !)-!)*2,240 !)*** !)*** ! )*** ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ml ")- ")-")*1,713~ ")r@")*18,396 ")*** ")*** " )*** " )***~ " 54A " )** " )-"0#( 27 Other liabilities................ ~ #5�A #)- #)- #)*449#)*1,370#)*9,428 #)*** #)*** # )*** # )***~ # 5A # )** # )-#0$( 28 Net worth........................ ~ $5r� $)-$)*28,676$)*15,185$)*77,675$)*111,632 $)*** $)*** $ )*** $ )***~ $ 52A $ )** $ )-$0%( 29 Capital stock................... ~ %5@ %)- %)*438 %)*30 %)*175%)*1,219 %)*** %)*** % )*** % )***~ % 5@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &50 &)- &)- &)-~ &5]@&)*129,743 &)*** &)*** & )*** & )***~ & 5�A & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5X@ ')- ')- ')- ')- ')- ')*** ')*** ' )*** ' )***~ ' 5�(@ ' )** ' )-'0(( 32 Retained earnings-unappropriated ~ (5v ()-()*28,239()*19,997()*73,039()*-18,766 ()*** ()*** ( )*** ( )***~ ( 5� 'A ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5z@ ))- ))-))*4,842~ ))m@~ ))@ ))*** ))*** ) )*** ) )***~ ) 5@ ) )** ) )-)0*( 34 Total receipts..................... ~ *5J *)-*)*431,608*)*196,811*)*284,240*)*324,532 *)*** *)*** * )*** * )***~ * 5 E * )** * )-*0+( 35 Business receipts................ ~ +5ҹ +)-+)*426,245+)*196,687+)*281,964+)*323,475 +)*** +)*** + )*** + )***~ + 5SA + )** + )-+0,( 36 Interest......................... ~ ,5@ ,)- ,)- ,)*80,)*1,070 ,)*115 ,)*** ,)*** , )*** , )***~ , 5c@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5B@ -)- -)- -)- -)- -)*682 -)*** -)*** - )*** - )***~ - ) @ - )- - )--0.( 38 Rents............................ ~ .5ó@ .)- .)- .)- .)*450 .)*212 .)*** .)*** . )*** . )***~ . 5@ . )** . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)- /)*** /)*** / )*** / )***~ / 5F@ / )** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)*** 0)*** 0 )*** 0 )***~ 0 5f@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*46,890 1)- 1)- 1)- 1)- 1)*8 1)*** 1)*** 1 )*** 1 )***~ 1 5@@ 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25T@ 2)-~ 25@~ 2)@~ 2),@ 2)- 2)*** 2)*** 2 )*** 2 )***~ 2 )f@ 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35P@ 3)- 3)- 3)-~ 3)�? 3)- 3)*** 3)*** 3 )*** 3 )***~ 3 58@ 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 45 @ 4)- 4)- 4)- 4)- 4)- 4)*** 4)*** 4 )*** 4 )***~ 4 55@ 4 )- 4 )-405( 45 Other receipts................... ~ 55HA 5)-5)*2,533~ 5)C@~ 5)0@ 5)*41 5)*** 5)*** 5 )*** 5 )***~ 5 5T@ 5 )** 5 )-506( 46 Total deductions................... ~ 65^{r 6)-6)*411,8116)*193,8036)*271,7706)*310,908 6)*** 6)*** 6 )*** 6 )***~ 6 5F�8 6 )** 6 )-607( 47 Cost of goods.................... ~ 75�� 7)-7)*39,2867)*133,9087)*198,7247)*204,675 7)*** 7)*** 7 )*** 7 )***~ 7 5�� 7 )** 7 )-708( 48 Compensation of officers......... ~ 85ȫA 8)-8)*24,5788)*20,7398)*20,4698)*21,958 8)*** 8)*** 8 )*** 8 )***~ 8 5@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95F.& 9)-9)*106,5969)*13,3879)*16,2039)*29,754 9)*** 9)*** 9 )*** 9 )***~ 9 5A 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@ :)- :)*765:)*1,099~ :)M@ :)*670 :)*** :)*** : )*** : )***~ : 5j@ : )** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)-~ ;)S@ ;)- ;)*185;)*1,192 ;)*** ;)*** ; )*** ; )***~ ; 5Ԟ@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5и@ <)-<)*11,242<)*2,447<)*4,957<)*1,756 <)*** <)*** < )*** < )***~ < 5@@ < )** < )-<0=( 53 Taxes paid....................... ~ =5 @ =)-=)*13,727=)*2,682=)*5,497=)*6,279 =)*** =)*** = )*** = )***~ = 5 @ = )** = )-=0>( 54 Interest paid.................... ~ >5� A >)-~ >)0@ >)*97 >)*74>)*1,335 >)*** >)*** > )*** > )***~ > 5pA > )** > )->0?( 55 Charitable contributions......... ~ ?)؍@ ?)- ?)- ?)- ?)*139 ?)*20 ?)*** ?)*** ? )*** ? )***~ ? )v@ ? )** ? )-?@�D@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@ @)-~ @)@ @)-@) @)*24 @)*** @)*** @ )*** @ )***~ @ 5q@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5$�A A)-A)*12,462A)*6,717A)*4,980A)*4,968 A)*** A)*** A )*** A )***~ A 5EA A )** A )-A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)*** B)*** B )*** B )***~ B )0y@ B )- B )-B0C( 59 Advertising...................... ~ C5@f@ C)- C)*116 C)*154 C)*249C)*16,903 C)*** C)*** C )*** C )***~ C 5@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5J@ D)- D)-~ D)@D)*4,531D)*5,920 D)*** D)*** D )*** D )***~ D 5@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5@<@ E)- E)- E)*306E)*1,027E)*2,562 E)*** E)*** E )*** E )***~ E 5`@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F)@ F)- F)- F)- F)- F)*3 F)*** F)*** F )*** F )***~ F )w@ F )- F )-F0G( 63 Other deductions................. ~ G5*A G)-G)*202,940G)*12,264G)*14,676G)*12,890 G)*** G)*** G )*** G )***~ G 5A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5�A H)-H)*19,798H)*3,008H)*12,470H)*13,624 H)*** H)*** H )*** H )***~ H 5�? A H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@}@ J)- J)- J)- J)- J)- J)*** J)*** J )*** J )***~ J 5@ J )** J )-J0K( 66 Net income......................... ~ K5<�A K)-K)*19,798K)*3,008K)*12,470K)*12,942 K)*** K)*** K )*** K )***~ K 5�) A K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5A L)-L)*9,343 L)-~ L5@~ L5@ L)*** L)*** L )*** L )***~ L 5m@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5f�@ M)-M)*10,454~ M)@~ M5@ M)*167 M)*** M)*** M )*** M )***~ M 5 @@ M )** M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)-N)*10,454~ N)@~ N5@ N)*167 N)*** N)*** N )*** N )***~ N 5@ N )** N )-N0O( 70 Dividends received deduction..... ~ O5Φ@ O)- O)- O)-~ O)�? O)- O)*** O)*** O )*** O )***~ O 5F@ O )** O )-O0P( 71 Income subject to tax.............. ~ P5h�A P)- P)-P)*3,006P)*5,594P)*1,475 P)*** P)*** P )*** P )***~ P 5 \@ P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5p+@ Q)- Q)- Q)*451Q)*1,344 Q)*375 Q)*** Q)*** Q )*** Q )***~ Q 5@ Q )** Q )-Q0R( 73 Income tax....................... ~ R5�@ R)- R)- R)*451R)*1,344 R)*375 R)*** R)*** R )*** R )***~ R 5@@ R )** R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)- S)- S)*** S)*** S )*** S )***~ S 5°@ S )** S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)- T)*** T)*** T )*** T )***~ T 5@ T )** T )-T0U( 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.  V)- V)- V)- V)- V)- V)- V)*** V)*** V )*** V )*** V )- V )- V )-V0W( 78 General business credit............ W)*1,293 W)- W)-~ W)@~ W)@ W)*26 W)*** W)*** W )*** W )***~ W 5ȑ@ W )** W )-W0X( 79 Prior year minimum tax credit...... ~ X)&@ X)- X)- X)- X)- X)- X)*** X)*** X )*** X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@@ Y)- Y)- Y)*449Y)*1,341 Y)*349 Y)*** Y)*** Y )*** Y )***~ Y 5t@ Y )** Y )-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~ [5w@ [)- [)-[)*1,468 [)*115[)*1,550 [)*** [)*** [ )*** [ )***~ [ 5@ [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*Q@ \*- \*- \*- \*- \*- \**** \**** \ **** \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������