�\pgldobl00 f^l@ �*iLB�  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: Cement, concrete, lime+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2and gypsum product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 327305# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )*1,051 )***~ )@~ )`e@~ )@\@~ )F@~ )0@~ )(@~ )@~ )$@ )*** 0 ( 2 Total assets....................... ~ 5Nߦ  )*** )*311,395 )***~ 5[~ 5� K~ 5�>:A~ 5p\~ 5XK~ 5*t~ 5*Cs~ 5_ )*** 0 ( 3 Cash............................. ~ 5� )*** )*25,852 )***~ 5�A~ 58UA~ 5 A~ 5w@~ 5@~ 5г�@~ 5�7@~ 5$�$A )*** 0 ( 4 Notes and accounts receivable.... ~ 5.| )*** )*43,998 )***~ 5]A~ 5 �A~ 5DA~ 5sA~ 5A~ 5`�A~ 5< A~ 5@ )*** 0 ( 5 Less: Allowance for bad debts. ~ 5H�A )*** )- )*** )*7,024 )*2,861~ 5@~ 5@~ 5@~ 5ϻ@~ 5;@~ 5@"@ )*** 0( 6 Inventories...................... ~ 5u� )***)*4,595 )***~ 5�;A~ 5@�A~ 5RA~ 5@A~  5@~  5X�A~  5P�A~  5>D*  )***0( 7 U.S. govt. obligations, total.... ~ 5@@ )*** )- )*** )-~ 5@~ 5&@~ 5@  )-~  5@  )-  )-  )***0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*** )- )-~ 5@ )-  )-  )-  )-  )-  )***0( 9 Other current assets............. ~ 5t:A~ 5p\~  5XK~  5*t~  5*Cs~  5_  )***0( 22 Accounts payable................. ~ 5}� )***)*12,798 )***~ 5X�A~ 5� A~ 5h�A~ 5XnA~  5 �@~  5pA@~  5p5@~  5LF(A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5*V )***)*16,830 )***~ 5@~ 5a@~ 5@~ 5 r@~  5P@~  5HA~  5,@~  5�&  )*** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5"# )*** )*9,447 )***~ 5@~ 5� @~ 5^@~ 5`@~ 5�?@~ 5`@~ 5P@~ 5�' )*** 0!( 25 Loans from shareholders.......... ~ !5A !)***!)*1,548 !)***!)*18,233!)*21,512~ !5@~ !5@~ ! 58@~ ! 5@ ! )- ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V� ")***")*116,481 ")***~ "5 A~ "5cA~ "5p A~ "5fA~ " 5@�A~ " 5�#A~ " 5�A~ " 5tLA " )***"0#( 27 Other liabilities................ ~ #5DLA #)***~ #)@ #)***#)*2,978#)*6,741~ #5r@~ #5@~ # 5@~ # 5еA~ # 5�A~ # 5�?A # )***#0$( 28 Net worth........................ ~ $5�r $)***$)*154,286 $)***~ $5~�4~ $50mA~ $5q/A~ $5J)A~ $ 5z&A~ $ 5 uA~ $ 5h�+A~ $ 5^^� $ )***$0%( 29 Capital stock................... ~ %5`, %)***%)*8,249 %)***~ %5@~ %5r@~ %5@~ %5F@~ % 5s@~ % 5�9@~ % 5@~ % 5@ % )***%0&( 30 Additional paid-in capital...... ~ &5�� &)***&)*3,945 &)***~ &5@~ &587 A~ &5@@~ &5M@~ & 5H@~ & 5 A~ & 5p@~ & 52P� & )***&0'( 31 Retained earnings, appropriated. ')*16,755 ')*** ')- ')*** ')-')*6,404~ '5^@ ')- ' )- ' )-~ ' 5"@ ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5%� ()***()*142,091 ()***~ (5+A~ (5H�A~ (58~ (5^Z.~ ( 5Ж#A~ ( 5W2~ ( 5�.~ ( 5Q� ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5ЉA ))*** ))- ))***))*105,345~ )5@~ )5@@~ )5r@~ ) 5?@~ ) 5F@~ ) 5`@~ ) 5p@ ) )***)0*( 34 Total receipts..................... ~ *5i  *)****)*838,348 *)***~ *5�~ *5l5>A~ *52v�~ *5F~ * 5~j~ * 5�/�~ * 5k^~ * 5� * )****0+( 35 Business receipts................ ~ +5z�  +)***+)*829,355 +)***~ +5�~ +5uw~ +5,DA~ +5,@A~ + 5C:A~ + 5ʼ�~ + 5[~ + 5f + )***+0,( 36 Interest......................... ~ ,5P�A ,)*** ,)*236 ,)***~ ,5@~ ,5@~ ,5@~ ,5@~ , 5 @~ , 5!@~ , 5^@~ , 5Pe@ , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)*** -)- -)*63~ -)r@~ -)v@~ - )H@ - )- - )-~ - )0@ - )***-0.( 38 Rents............................ ~ .5f@ .)***~ .)@ .)***.)*1,881.)*1,645~ .5|@~ .54@~ . )X@~ . 5ʧ@~ . 5@~ . 5@ . )***.0/( 39 Royalties........................ ~ /5 @ /)*** /)- /)*** /)- /)*63~ /)2@~ /)@`@~ / )O@~ / 5@~ / 5C@~ / 5Z@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 0)c@ 0)*** 0)- 0)*** 0)- 0)-~ 0)N@~ 0)&@ 0 )-~ 0 )P@ 0 )-~ 0 )*@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*** 1)- 1)*** 1)*191 1)*62~ 15t@~ 1)a@ 1 )-~ 1 5d@~ 1 5@~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25A 2)*** 2)- 2)***2)*5,846~ 25'@~ 25@~ 25@~ 2 52@~ 2 5@~ 2 5@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)*24 3)*** 3)*32 3)*546~ 3) @~ 3){@ 3 )-~ 3 )O@~ 3 5@~ 3 5 @ 3 )***304( 44 Dividends, foreign corporations.. ~ 45H@ 4)*** 4)- 4)*** 4)- 4)-~ 45n@~ 4)`n@ 4 )- 4 )-~ 4 5ګ@~ 4 )F@ 4 )***405( 45 Other receipts................... ~ 55Dv$A 5)***5)*8,728 5)***~ 55 @~ 55`@~ 55@~ 55@~ 5 5@~ 5 5�!@~ 5 5@~ 5 5@x@ 5 )***506( 46 Total deductions................... ~ 65V3�  6)***6)*787,634 6)***~ 65�7�~ 65ffr~ 65N�~ 65^~~ 6 58A~ 6 5<�?A~ 6 5GY~ 6 5" 6 )***607( 47 Cost of goods.................... ~ 75_ 7)***7)*332,182 7)***~ 75^w~ 75�2A~ 75fr~ 75:LX~ 7 5WG~ 7 5�"]~ 7 5P=~ 7 5C4 7 )***708( 48 Compensation of officers......... ~ 85QA 8)***8)*14,278 8)***~ 85@~ 85@~ 85@~ 85s@~ 8 5@~ 8 5L@~ 8 59@~ 8 5@ 8 )***809( 49 Salaries and wages............... ~ 95Ҟ� 9)***9)*167,192 9)***~ 95h�A~ 95WA~ 95`�A~ 95rA~ 9 5�/@~ 9 5@~ 9 5@~ 9 5�A 9 )***90:( 50 Repairs.......................... ~ :5D�A :)***:)*15,271 :)***~ :5`|@~ :5@@~ :5@@~ :5@~ : 57@~ : 5@~ : 5@~ : 5b@ : )***:0;( 51 Bad debts........................ ~ ;5p@ ;)***;)*9,653 ;)***~ ;5@~ ;5@~ ;5ʹ@~ ;5r@~ ; 5@~ ; 5@~ ; 5R@~ ; 5X@ ; )***;0<( 52 Rent paid on business property... ~ <5r4 <)***<)*32,715 <)***~ <5@~ <5c@~ <5@~ <5�6@~ < 5+@~ < 5 -@~ < 5@~ < 5jA < )***<0=( 53 Taxes paid....................... ~ =5+A =)***=)*47,155 =)***~ =5C@~ =5@~ =5�7@~ =5@@~ = 5%@~ = 5`@~ = 5@~ = 5؋A = )***=0>( 54 Interest paid.................... ~ >5K >)***>)*8,431 >)***~ >5@~ >5l@~ >5@~ >5R@~ > 5@~ > 5@~ > 5@~ > 5`A > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)*30 ?)***~ ?)@~ ?5d@~ ?)@~ ?)@@~ ? )~@~ ? 5p@~ ? 5@~ ? 5@ ? )***?@�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..................... ~ @54A @)*** @)*475 @)***@)*1,230~ @54@~ @5@~ @5B@~ @ 5@~ @ 5@~ @ 5L@~ @ 5�/@ @ )***@0A( 57 Depreciation..................... ~ A5QAA A)***A)*33,416 A)***~ A5�A~ A50@~ A5P�A~ A5{@~ A 5PE@~ A 5@~ A 5@~ A 5A A )***A0B( 58 Depletion........................ ~ B5e A B)*** B)- B)*** B)- B)*127~ B5@~ B5@~ B 5@~ B 5@~ B 5#@~ B 5PD@ B )***B0C( 59 Advertising...................... ~ C5�A C)***C)*2,490 C)***~ C5#@~ C5@~ C5m@~ C5@~ C 5@~ C 5@@~ C 5@~ C 5D@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5p�A D)*** D)- D)***~ D5U@~ D5>@~ D5@~ D5@~ D 5@~ D 51@~ D 5@~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E5z< E)***E)*1,184 E)***~ E5@~ E5@~ E5�@~ E5 @~ E 5`@~ E 5@~ E 5@@~ E 5 A E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)*** F)*551~ F)F@~ F)`i@~ F)T@~ F )@~ F )z@~ F )h@~ F 5@ F )***F0G( 63 Other deductions................. ~ G5f G)***G)*123,163 G)***~ G5,�A~ G5p�A~ G5A~ G5@~ G 5N@~ G 5`P@~ G 5@~ G 5lA G )***G0H( 64 Total receipts less total deducts.. ~ H5�6� H)***H)*50,714 H)***~ H5QA~ H50@~ H5ȯA~ H5YA~ H 5ps@~ H 5 A~ H 5@@~ H 5�/$ 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)n@~ J)[@ J )- J )-~ J 5@~ J 5j@ J )***J0K( 66 Net income......................... ~ K5&ۖ K)***K)*50,714 K)***~ K5QA~ K5P@~ K5A~ K50QA~ K 5`p@~ K 5 A~ K 5@~ K 5$ K )***K0L( 67 Net income, Form 1120S........... ~ L54v$A L)***L)*38,959 L)***L)*215,296~ L5@@~ L5�A~ L5U@~ L 5 @~ L 5@ L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M5�A M)*** M)*17 M)***M)*23,344M)*6,408~ M5]@~ M5<@~ M )Pt@~ M 5�@~ M 5n@~ M 5 :@ M )***M0N( 69 Net operating loss deduction..... ~ N5eA N)*** N)- N)***N)*23,322N)*6,027~ N5@~ N5@~ N )Pt@~ N 5�@~ N 5J@~ N 5@@@ N )***N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)*17 O)*** O)*22 O)*382~ O)@w@~ O)t@ O )-~ O )E@~ O 5$@~ O 5<@ O )***O0P( 71 Income subject to tax.............. ~ P5d P)***P)*11,738 P)***~ P5�@~ P5@S@~ P5Q@~ P5@~ P 5@~ P 5A~ P 5@~ P 5 A P )***P0Q( 72 Total income tax before credits.... ~ Q5!A Q)***Q)*1,763 Q)***~ Q5R@~ Q5?@~ Q5@~ Q5R@~ Q 54@~ Q 5@~ Q 5@@~ Q 5h�A Q )***Q0R( 73 Income tax....................... ~ R5" R)***R)*1,763 R)***~ R5A@~ R5)@~ R5@~ R5@M@~ R 5<@~ R 5`@~ R 5@@~ R 5A R )***R0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)- S)*** S)*33 S)*43~ S)\@~ S)2@~ S )@~ S 5؝@ S )-~ S 5@ S )***S0T( 75 Foreign tax credit................. ~ T5a@ T)*** T)- T)*** T)- T)*2~ T)z@~ T)E@ T )- T )-~ T 5r@~ T 5^@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U)@ U)*** U)- U)***~ U)W@ U)- U)-~ U)@ U )- U )- U )- U )- U )***U0V( 77 Nonconventional source fuel credit. ~ V)@j@ V)*** V)- V)*** V)- V)- V)- V)- V )- V )- V )-~ V )@j@ V )***V0W( 78 General business credit............ ~ W5@ W)***~ W)@ W)***~ W)L@ W)*215 W)-~ W)@f@ W )- W )-~ W )@~ W )M@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)- X)***~ X)@ X)-~ X) @~ X)@_@ X )- X )-~ X 5ʬ@~ X )h@ X )***X0Y( 80 Total income tax after credits..... ~ Y5<� A Y)***Y)*1,758 Y)***~ Y5@~ Y5@~ Y5%@~ Y5@~ Y 54@~ Y 5@~ Y 5@@~ Y 5�A 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%A [)*** [)- [)***[)*12,272[)*8,401~ [5@~ [5b@~ [ 5@~ [ 5`6@~ [ 5 @~ [ 5č A [ )***[0\%( 82 Corporation own's stock..........  \*- \**** \*- \**** \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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