�\pgldobl00 f^lP �)9KB�  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��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 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Other miscellaneous manufacturing+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 339900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )3@~ 5@ )***~ 5@~ ) r@~ )q@~ )@]@~ )H@~ )A@~ ),@~ )$@ )*** 0 ( 2 Total assets....................... ~ 5�  )-~ 52A )***~ 5~<�~ 5Z+{~ 5z+~ 5 ~ 52~ 5�.9~ 5O~ 5}� )*** 0 ( 3 Cash............................. ~ 5Z& )-~ 5Ч A )***~ 5�A~ 5 A~ 5CA~ 5nA~ 5LA~ 5GA~ 5,� A~ 5D�A )*** 0 ( 4 Notes and accounts receivable.... ~ 5j )-~ 5h�A )***~ 5+A~ 5.W&~ 5jF~ 5�.A~ 5h)A~ 56D~ 5e.A~ 5|�:A )*** 0 ( 5 Less: Allowance for bad debts. ~ 5�!A )- )*2,246 )***~ 5@~ 5%@~ 5@~ 5@~ 5S@~ 5@@~ 5@~ 5Q@ )*** 0( 6 Inventories...................... ~ 5� )-~ 5tA )***~ 5A~ 5>{+~ 5B~ 5D�,A~  5�;'A~  5�5~  5)A~  5p<  )***0( 7 U.S. govt. obligations, total.... ~ 54A )- )- )*** )- )-~ 5@~ 55@~  5@~  5@  )-~  5 A  )***0( 8 Tax-exempt securities............ ~ 5p@ )- )- )*** )-~ )x@~ 5@~ 5S@  )-~  5@  )-~  5@  )***0( 9 Other current assets............. ~ 5� )-~ 5`n@ )***~ 5:@~ 5%@~ 5A~ 5X� A~  5@G@~  5,�A~  5tA~  5`   )***0( 10 Loans to shareholders............ ~ 5v  )-)*30,336 )***~ 58oA)*3,400~ 5�>@~ 5@~  5<@~  5@~  5�A~  5 @  )***0( 11 Mortgage and real estate loans... ~ 5@ )- )- )*** )- )-~ 5@~ 5F@  )-  )-  )-  )-  )***0( 12 Other investments................ ~ 5�h )-)*76,785 )***~ 5l@~ 5@~ 5@-A~ 5 A~  5A~  50�A~  5h� A~  5N6v  )***0( 13 Depreciable assets............... ~ 56 )-~ 5�< )***~ 5J �~ 5ph*A~ 5�~ 5�>A~  5�d~  5��~  5.W|~  5CA  )***0( 14 Less: Accumulated depreciation ~ 5 )-~ 5 )A )***~ 56A~ 5H�"A~ 5Y~ 5fF~  5B~  5{d~  5njC~  5n[  )***0( 15 Depletable assets................ ~ 5`@ )- )- )*** )-~ 5@~ )pt@~ )``@  )-~  5@  )-~  5`@  )***0( 16 Less: Accumulated depletion... ~ 5@ )- )- )*** )-~ )@~ )Z@~ )``@  )-~  5@  )-  )-  )***0( 17 Land............................. ~ 5@�A )-)*2,222 )***)*105,040~ 5@~ 5@~ 5@@~  5@~  5�@~  5 @~  50@  )***0( 18 Intangible assets (Amortizable).. ~ 5r� )-~ 5 @ )***~ 5 A~ 5j@~ 5P� A~ 5A~  5#A~  5N[0~  5vB~  5S�  )***0( 19 Less: Accumulated amortization ~ 5R͇ )-~ 5@ )***~ 5 @~ 5@~ 5@~ 5P@~  5A~  5)A~  5 @~  5uA  )***0( 20 Other assets..................... ~ 5�LA )-~ 5� )***~ 50V@~ 5@~ 5`@~ 5@~  50@~  5HA~  5�4A~  5�"A  )***0( 21 Total liabilities.................. ~ 5�  )-~ 52A )***~ 5~<�~ 5Z+{~ 5z+~ 5 ~  52~  5�.9~  5O~  5}�  )***0( 22 Accounts payable................. ~ 5� )-~ 5�>A )***~ 5A~ 5`�A~ 5$~ 5JA~  5A~  5A~  5l�A~  5.K  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5�)� )-~ 5�A )***~ 5XEA~ 5PA~ 5OA~ 5t>A~  5\�A~  5H�A~  58BA~  5`LA  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5~+; )-~ 5@ )***~ 5lA~ 5� A~ 5�0A~ 5A~ 5\�A~ 5<�A~ 5�!A~ 51 )*** 0!( 25 Loans from shareholders.......... ~ !5f{ !)-~ !5T�A !)***~ !5A~ !5XIA~ !5h@~ !5�@~ ! 5@~ ! 5 @ ! )-~ ! 5c9 ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5E ")-~ "5h�A ")***~ "5q!A~ "5J A~ "5�'~ "5<�!A~ " 5�)(A~ " 5D~ " 5,~ " 5Mr " )***"0#( 27 Other liabilities................ ~ #5R #)-#)*17,233 #)***~ #5�9A~ #5@~ #5Ћ@~ #5PA~ # 5bA~ # 58�A~ # 5A~ # 5_ # )***#0$( 28 Net worth........................ ~ $5w $)-~ $5� $)***~ $5zb~ $5.�/~ $5{~ $5t�=A~ $ 5�'5A~ $ 5�)�~ $ 5~ $ 5�1� $ )***$0%( 29 Capital stock................... ~ %5 %)-~ %5 @ %)***~ %5@~ %5 l@~ %5HmA~ %5`?A~ % 5ȏA~ % 5A~ % 5n�$~ % 5*A % )***%0&( 30 Additional paid-in capital...... ~ &5DcaA &)-~ &5A &)***~ &5dA~ &50@~ &5 �A~ &5A~ & 5f0~ & 5n[/~ & 5R~ & 5L4A & )***&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')*** ')- ')-~ ')px@~ ')pq@ ' )-~ ' 5 e@ ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5M� ()-~ (5h ()***~ (5}7A~ (5�5%~ (5&^~ (5�8A~ ( 5PZA~ ( 5:k\~ ( 5jY~ ( 5 .FA ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5:� ))-~ )5(� A ))***~ )5A))*40,110~ )5`@~ )5`�A~ ) 5@�A~ ) 5@~ ) 5x�A~ ) 5�A ) )***)0*( 34 Total receipts..................... ~ *5�+~ *5q)~ *56� *)***~ *5R[~ *5{�~ *5z3�~ *5|~ * 52�~ * 5j~ * 5{~ * 5~ * )****0+( 35 Business receipts................ ~ +5�+~~ +5,�#A~ +5} +)***~ +5W~ +5hOA~ +56O�~ +5y~ + 5~ + 56{�~ + 5n~ + 5vY� + )***+0,( 36 Interest......................... ~ ,5ܘA,)*2,855~ ,5l@ ,)***~ ,5.@~ ,5@~ ,5C@~ ,5h@~ , 5@~ , 5@~ , 5 w@~ , 5@ , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)i@ -)- -)*** -)-~ -)I@~ -)@~ -5@~ - )x@~ - 5 @~ - )3@~ - )f@ - )***-0.( 38 Rents............................ ~ .5@@ .)- .)- .)*** .)*437~ .)H@~ .5Е@~ .5@~ . )Q@~ . 5ά@~ . 52@~ . 5B@ . )***.0/( 39 Royalties........................ ~ /5�A~ /5@ /)- /)***~ /)@~ /)@z@~ /54@~ /5*@~ / 5@~ / )@~ / 5\@~ / 5@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05.@ 0)- 0)- 0)*** 0)- 0)-~ 0)`@ 0)- 0 )-~ 0 )x@~ 0 5�@ 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*7,319 1)***1)*5,9061)*5,540~ 15@~ 15(@~ 1 5P@~ 1 5@~ 1 )`s@~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25H�A~ 2)o@2)*11,422 2)***2)*8,156~ 25d@~ 25D@~ 25b@~ 2 )P@~ 2 5@~ 2 5@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@~ 3)@3) 3)*** 3)*7~ 3)@~ 3)@~ 3)k@~ 3 )"@~ 3 5@@~ 3 5@~ 3 5@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45PA~ 45@ 4)- 4)*** 4)- 4)-~ 4)T@~ 454@~ 4 5@~ 4 58@~ 4 5r@~ 4 5�#@ 4 )***405( 45 Other receipts................... ~ 55>H5)*25,153~ 55@ 5)***~ 55�$@~ 55@~ 55l@~ 55@~ 5 5@~ 5 5]@~ 5 5V@~ 5 5z@ 5 )***506( 46 Total deductions................... ~ 65�=�~ 65;&~ 65� 6)***~ 65bA~ 65zR�~ 65�!�~ 65Fnc~ 6 5rPA~ 6 5"g~ 6 5u\~ 6 5ZA 6 )***607( 47 Cost of goods.................... ~ 75[ ~ 75�A~ 75Zz� 7)***~ 75xw~ 75~ 75�(~ 75u�~ 7 5~ 7 5~ 7 5NA~ 7 5~� 7 )***708( 48 Compensation of officers......... ~ 85oh~ 85r@~ 85~A 8)***~ 85A~ 858HA~ 85~A~ 85�+A~ 8 5@~ 8 5�@~ 8 5@@~ 8 5@@ 8 )***809( 49 Salaries and wages............... ~ 95�~ 95e@~ 95�:A 9)***~ 95&A~ 95d�A~ 95A#A~ 95<� A~ 9 5A~ 9 5<�A~ 9 5,XA~ 9 5F#A 9 )***90:( 50 Repairs.......................... ~ :5D�A~ :5̔@~ :5@ :)***~ :5R@~ :5@~ :5@~ :5@y@~ : 5@~ : 5@@~ : 5h@~ : 5pP@ : )***:0;( 51 Bad debts........................ ~ ;5 RA~ ;)؊@~ ;5|@ ;)***~ ;5@~ ;5E@~ ;5@~ ;5@~ ; 5@~ ; 5V@~ ; 5{@~ ; 5.@ ; )***;0<( 52 Rent paid on business property... ~ <5 D~ <5@~ <5x!A <)***~ <5A~ <5@~ <50@~ <5@~ < 5@O@~ < 5@~ < 5_@~ < 5c@ < )***<0=( 53 Taxes paid....................... ~ =53A~ =5@~ =5`Z@ =)***~ =5H�A~ =5�.@~ =5A~ =5p @~ = 5W@~ = 5@~ = 5� @~ = 5@ = )***=0>( 54 Interest paid.................... ~ >5$O2A~ >5|@~ >5@ >)***~ >5o@~ >5@@~ >5p@~ >5@@~ > 5@~ > 5r@~ > 5P?@~ > 5P�A > )***>0?( 55 Charitable contributions......... ~ ?5�@ ?)*281~ ?5 @ ?)***~ ?5 @~ ?)@~ ?5@~ ?5@~ ? 5@~ ? 5 @~ ? )@~ ? 5s@ ? )***?@�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 �A~ @5@@)*3,390 @)***~ @5@~ @5@~ @5v@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 5@@ @ )***@0A( 57 Depreciation..................... ~ A5i~ A5@~ A5`@ A)***~ A5P9A~ A5@~ A5 �A~ A5�>A~ A 5h�A~ A 5P A~ A 5A~ A 5 A A )***A0B( 58 Depletion........................ ~ B)p@ B)- B)- B)*** B)- B)-~ B)S@ B)- B )-~ B )G@ B )-~ B )P{@ B )***B0C( 59 Advertising...................... ~ C52A~ C5&@~ C5 +@ C)***~ C5� @~ C5 q@~ C5@~ C5pd@~ C 5�@~ C 5-@~ C 5@~ C 5A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5�"A~ D5@D)*17,214 D)***~ D5@~ D5@~ D5@~ D5@~ D 5d@~ D 5@@~ D 54@~ D 5`%@ D )***D0E( 61 Employee benefit programs........ ~ E5 C~ E5@~ E5A@ E)***~ E5�/@~ E5�8@~ E5`@~ E5@~ E 5@@~ E 5@~ E 5A~ E 58@A E )***E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)t@ F)- F)***~ F5@ F)*205~ F)h@~ F5P@~ F )@~ F 5X@~ F 5.@~ F 5@ F )***F0G( 63 Other deductions................. ~ G5^B�~ G5�4@~ G5A G)***~ G5@~ G5(�A~ G5V!~ G5A~ G 5�2A~ G 5tvA~ G 5A~ G 5H+A G )***G0H( 64 Total receipts less total deducts.. ~ H5#~ H5@~ H5h�A H)***~ H5qA~ H5xR A~ H5�A~ H5qA~ H 5p�A~ H 5N�#~ H 5X�A~ H 5A H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5uA~ J50@ J)- J)*** J)- J)-~ J)@~ J5@~ J 5@~ J 5@~ J 5إ@~ J 5 @ J )***J0K( 66 Net income......................... ~ K5;~ K5]@~ K5h�A K)***~ K5qA~ K5P A~ K5,A~ K5�A~ K 54�A~ K 5 �!A~ K 5A~ K 5! K )***K0L( 67 Net income, Form 1120S........... ~ L5*Az~ L5@K@~ L5 A L)***~ L5A~ L5A~ L5H�A~ L5MA~ L 5rA~ L 5iA~ L 58~A L )- L )***L0M( 68 Statutory special deductions, total ~ M5CA~ M5@~ M53@ M)***~ M5@@M)*20,674~ M5A@~ M5p@~ M 5@@~ M 5h@~ M 5@~ M 5@ M )***M0N( 69 Net operating loss deduction..... ~ N5t�A~ N5@~ N5�2@ N)***~ N5@N)*20,670~ N5!@~ N5F@~ N 5@~ N 5@@~ N 5@~ N 5J@ N )***N0O( 70 Dividends received deduction..... ~ O50@~ O)@O) O)*** O)*5~ O)@~ O)o@~ O)d@~ O )@~ O )X@~ O 5z@~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5�P)*8,076~ P5@ P)***~ P5#@~ P5l@~ P5Ђ@~ P5B�@~ P 5� A~ P 5A~ P 5(�A~ P 5S  P )***P0Q( 72 Total income tax before credits.... ~ Q5|M/AQ)*2,623~ Q5i@ Q)***~ Q5D@~ Q5@~ Q5z@~ Q5@l@~ Q 5�@~ Q 5z@~ Q 5rA~ Q 5A Q )***Q0R( 73 Income tax....................... ~ R5�=R)*2,644~ R5i@ R)***~ R5�@~ R5P@~ R5@~ R5@E@~ R 5@~ R 50@~ R 5xoA~ R 5X�A R )***R0S( 74 Alternative minimum tax.......... ~ S5@~ S)r@ S)- S)***~ S)`c@ S)*252~ S5t@~ S)s@~ S )o@~ S )@~ S )U@~ S )R@ S )***S0T( 75 Foreign tax credit................. ~ T5� A~ T)`o@ T)- T)*** T)- T)-~ T)h@~ T)@~ T 5@~ T 5"@~ T 5v@~ T 5@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U5ŵ@ U)- U)- U)*** U)- U)-~ U)p{@ U)-~ U 5@ U )-~ U )@^@ U )- U )***U0V( 77 Nonconventional source fuel credit. ~ V5̔@ V)- V)- V)*** V)- V)- V)- V)- V )- V )-~ V )p@~ V 5@ V )***V0W( 78 General business credit............ ~ W5r@~ W)@~ W).@ W)*** W)*609 W)*868~ W5T@~ W5@~ W 5@~ W )P@~ W 5ܕ@~ W 5�@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)*** X)- X)-~ X)@Z@~ X)8@~ X )@r@~ X 5@~ X 5L@~ X 5Ȗ@ X )***X0Y( 80 Total income tax after credits..... ~ Y56,.Y)*2,367~ Y5Z@ Y)***~ Y5@@~ Y5@~ Y5`@~ Y5X@~ Y 5`@~ Y 5b@~ Y 5XA~ Y 5aA 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~ [5A~ [5`@ [)- [)***[)*1,986[)*18,875~ [5@~ [5@@~ [ 5@~ [ 5`@ [ )-~ [ 5�;A [ )***[0\%( 82 Corporation own's stock.......... ~ \6 @~ \6K@ \*- \**** \*- \*-~ \*Pv@~ \6@~ \ *C@~ \ 6@ \ *-~ \ 6q@ \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������