�\pgldobl00 f^l@ ?*KB�  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��@��@�#@�.@ ��@��@��@��@ ��@ ��@ ��@ �@ �@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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: Nonmetallic mineral product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$manufacturing: Clay, refractory, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!other nonmetallic mineral product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 327105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*10 )*864 )*129~ )`p@~ )R@~ )B@~ )1@~ )$@~ )@ )- )** )- 0 ( 2 Total assets....................... ~ 5? )- )*44,396 )*85,604~ 5AA~ 5�"A~ 5^i$~ 5&R%~ 5HQ$A~ 59� )- )** )- 0 ( 3 Cash............................. ~ 5}A )- )*11,589 )*16,478 )*20,981~ 5@~ 5@~ 5@~ 5M@~ 5�@ )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5�2,A )- )*11,204 )*26,871 )*141,650~ 5b@~ 5@~ 5Q@~ 5@~ 58A )- )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*441 )*324~ 5N@~ 5 @~ 5@~ 5`@ )- )** )- 0( 6 Inventories...................... ~ 5tl+A )-)*1,319)*5,060)*131,227~ 5x�A~ 5@;�@~ 5Ж@~  5��@~  5A  )-  )**  )-0( 7 U.S. govt. obligations, total.... ~ 5R@ )- )- )- )-~ 5X@~ )@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@@~ 5R@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5A )- )*130 )*831)*7,852)*37,740~ 5@Y@~ 5"@~  5@~  5`N@  )-  )**  )-0( 10 Loans to shareholders............ ~ 5P@ )- )-)*7,065)*20,378~ )w@~ 5@~ )@@  )-~  5@@  )-  )**  )-0( 11 Mortgage and real estate loans... ~ )f@ )- )- )- )- )- )- )-  )-~  )f@  )-  )-  )-0( 12 Other investments................ ~ 5^+ )- )-)*1,104)*27,937)*2,159~ 5 Y@~ 5@~  5@~  5N "  )-  )**  )-0( 13 Depreciable assets............... ~ 5n )-)*105,100)*75,037~ 5�A~ 5}A~ 5A~ 5�A~  5V�$~  5GC  )-  )**  )-0( 14 Less: Accumulated depreciation ~ 5S� )-)*84,946)*49,041~ 5A~ 5H�A~ 5L�A~ 5<A~  5�A~  5m A  )-  )**  )-0( 15 Depletable assets................ ~ 54@ )- )- )- )- )-~ 5>@~ )`@~  5@~  5@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5c@ )- )- )- )- )-~ ){@~ )e@~  5@~  5j@  )-  )-  )-0( 17 Land............................. ~ 5A )- )- )*526)*3,236)*28,220~ 5@~ 5@~  5@~  5@@  )-  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5 �A )-~ )�?)*2,144)*52,785)*1,139~ 5 @~ 5!@~  5r@~  5A  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5�"@ )-~ )�? )*494)*22,243 )*542~ 5@~ 5x@~  5@~  5�8@  )-  )**  )-0( 20 Other assets..................... ~ 58.A )- )* )*24)*3,923 )*941~ 56@~ 5q@~  5@~  5A  )-  )**  )-0( 21 Total liabilities.................. ~ 5? )-)*44,396)*85,604~ 5AA~ 5�"A~ 5^i$~ 5&R%~  5HQ$A~  59�  )-  )**  )-0( 22 Accounts payable................. ~ 5A )- )-)*14,515)*76,526~ 5@@~ 5d@~ 5�&@~  5@~  5L@  )-  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5(�A )- )-)*3,466)*43,447)*47,382~ 5 @~ 5j@~  5`n@~  5i@  )-  )-  )- �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;�@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�$A )- )*325 )*13,533 )*103,277~ 5�"@~ 5�.@~ 5@~ 5`A@~ 5�@ )- )** )- 0!( 25 Loans from shareholders.......... ~ !5m@ !)- !)-!)*2,489!)*1,462!)*7,953~ !56@~ !5@~ ! 5@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z> ")-")*23,598")*20,837")*152,094")*81,331~ "5@~ "5P]@~ " 5�@~ " 5,xA " )- " )** " )-"0#( 27 Other liabilities................ ~ #5AA #)- #)- #)- #)*318#)*3,311~ #5@~ #5@~ # 5@~ # 5E@ # )- # )** # )-#0$( 28 Net worth........................ ~ $5� $)-$)*20,473$)*30,763~ $5`@~ $5`A~ $5UA~ $5H�A~ $ 5DA~ $ 5P $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5�*)*339,126*)*228,363*)*222,964~ *5ΓI~ *5vh=~ *5*A~ *5>�.~ * 5t!*A~ * 5N * )- * )** * )-*0+( 35 Business receipts................ ~ +5n~ +5A+)*228,252+)*222,135~ +5*H~ +5�+.A~ +5ަ4~ +5FU.~ + 5,�(A~ + 5ޛK + )- + )** + )-+0,( 36 Interest......................... ~ ,5@@,)*5,021 ,)*2 ,)*763 ,)*267 ,)*79~ ,) v@~ ,)@~ , 5@~ , 5s@ , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)-~ -)@~ -)$@~ -5@~ -)P~@~ - )I@~ - )[@ - )- - )- - )--0.( 38 Rents............................ ~ .5ī@.) .)- .)- .)- .)*60~ .)v@~ .)@`@~ . 5@~ . )@ . )- . )** . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)-/)*6,748 /)-~ /)a@~ /)q@~ / 50@~ / )Pv@ / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0) @ 0)- 0 )-~ 0 )@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*5,442 1)- 1)- 1)- 1)*1~ 1):@~ 1)(@~ 1 )q@~ 1 5@ 1 )- 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)@ 2)- 2)- 2)*641 2)*56~ 2)(@~ 2)`t@~ 2 )0u@~ 2 )b@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*62 3)-~ 3)@~ 3)e@3 )~ 3 54@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)f@~ 45@~ 4 )@W@ 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55 @~ 5)@ 5)*109 5)*655)*3,9695)*17,234~ 55F@~ 55p@~ 5 5� @~ 5 5 @ 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65 6)*325,6886)*211,8896)*219,528~ 65zE~ 656+:~ 65|)A~ 65T%A~ 6 5�0~ 6 5 +H 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75.�~ 75 A7)*114,8727)*117,804~ 75�,~ 75p,%A~ 758n!A~ 75GA~ 7 5 �!A~ 7 5j. 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85A~ 85@8)*8,2238)*8,7148)*88,611~ 85@@~ 85&@~ 85o@~ 8 5@~ 8 5@ 8 )- 8 )** 8 )-809( 49 Salaries and wages............... ~ 95ԍA~ 95@9)*28,1419)*33,783~ 95N@~ 95 @~ 95�@~ 95@~ 9 5`k@~ 9 5@ 9 )- 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@ :)-:)*1,853:)*4,041:)*13,199:)*7,749~ :5ħ@~ :5@~ : 5l@~ : 5@ : )- : )** : )-:0;( 51 Bad debts........................ ~ ;5@(@~ ;5@ ;)*23 ;)*228;)*1,622;)*17,012~ ;5Ԝ@~ ;5@~ ; 5@~ ; 5\@ ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <5`"@~ <5@<)*4,808<)*5,757<)*25,623~ <5@~ <5@~ <5I@~ < 5}@~ < 5@ < )- < )** < )-<0=( 53 Taxes paid....................... ~ =5uA~ =5@=)*4,232=)*8,565~ =5@&@~ =5@~ =5,@~ =5@~ = 5p@~ = 5m@ = )- = )** = )-=0>( 54 Interest paid.................... ~ >5`@~ >5@>)*1,274>)*1,076>)*16,497~ >5@~ >5@~ >5V@~ > 5@~ > 5@@ > )- > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*137?) ?)*66 ?)*190 ?)*40~ ?)@~ ?5P@~ ? )@~ ? )~@ ? )- ? )** ? )-?@�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�@ @)- @)- @)*134@)*1,617 @)*253~ @)@~ @)w@~ @ 5H@~ @ 5/@ @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5d\A~ A5 @A)*16,196A)*5,688~ A5@|@~ A5 l@~ A5T@~ A5@~ A 5@~ A 5P0@ A )- A )** A )-A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)*174~ B5n@~ B5@~ B 5ҡ@~ B 5@ B )- B )** B )-B0C( 59 Advertising...................... ~ C5@~ C5N@ C)*282 C)*36C)*4,608~ C5L@~ C5Ϋ@~ C5l@~ C 5@~ C 5@ C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ D5t@ D)-D)*2,231D)*6,505D)*2,916~ D5@~ D5@~ D 5@~ D 5-@ D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5@~ E)@x@~ E)=@E)*6,875E)*14,301E)*11,416~ E5@~ E5@~ E 5@~ E 5@@ E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5D@~ F)}@ F)- F)*146 F)- F)*313~ F)I@~ F)`b@~ F )(@~ F )@ F )- F )** F )-F0G( 63 Other deductions................. ~ G5XwAG)*12,928G)*31,956G)*24,383~ G5�@~ G5`#@~ G5t@~ G5@~ G 5@~ G 5@ G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5$�AH)*13,438H)*16,474H)*3,436~ H5�@~ H5@~ H5@~ H5Z@~ H 5`@~ H 50@ H )- 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..... ~ J52@ J)- J)- J)- J)- J)-~ J5ج@ J)-~ J )F@ J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5AK)*13,438K)*16,474K)*3,436~ K5@@~ K5@~ K5`@~ K5�<@~ K 5@~ K 5p@ K )- K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5�A L)-L)*13,798 L)-L)*42,641L)*31,218~ L5@~ L5m@~ L 5@~ L )0@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@1@~ M5Ȕ@ M)- M)*995M)*8,541M)*3,125~ M5@~ M5t@~ M )@~ M 5@ M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5@@~ N5Ȕ@ N)- N)*995N)*8,498N)*3,125~ N5@~ N) o@~ N )@~ N 5@ N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*43 O)-~ O)T@~ O5@~ O )@W@~ O 5Ȑ@ O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5 AP)*12,109P)*2,676P)*2,441P)*12,516P)*18,719~ P5>@~ P5@~ P 5h@~ P 5 @ P )- P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5 r@Q)*4,083 Q)*401 Q)*383Q)*3,671Q)*6,316~ Q5@~ Q5f@~ Q 5@~ Q 5`@ Q )- Q )** Q )-Q0R( 73 Income tax....................... ~ R5p\@R)*4,071 R)*401 R)*383R)*3,663R)*6,316~ R5]@~ R5e@~ R 5@~ R 5@ R )- R )** R )-R0S( 74 Alternative minimum tax..........  S)*305 S)- S)- S)- S)*8 S)-~ S)Q@~ S)�?~ S )�?~ S )`l@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5Ĕ@ T)- T)- T)- T)- T)-~ T)@~ T)*@~ T ) i@~ T )x@ T )- 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............ ~ W5@ W)- W)-~ W)<@ W)- W)-~ W)S@~ W)G@~ W )|@~ W )@ W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)*987~ X)@ X)-X) X)- X)*38 X)- X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5P|@Y)*3,135 Y)*401 Y)*355Y)*3,671Y)*6,278~ Y5@~ Y5@~ Y 5Y@~ Y 5J@ Y )- 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~ [5@ [)- [)- [)*606 [)- [)*384~ [5p@~ [5O@~ [ )b@~ [ 5@ [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������