�\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��C #|A�C "XA�������������U} �(}  �} � _�l��@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%Stock property and casualty companies+7777777 7 7 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524159# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )@Q@~ )@~ )v@~ )�@~ ) e@~ )c@~ )@]@~ )Q@~ )W@~ )<@~ )R@~ )J@ 0 ( 2 Total assets.......................  5>yA )-~ 5 w@~ 5�6A~ 5EI~ 5'3A~ 5�DA~ 5ܥOA~ 5c-~ 5~ 5K~ 5V� 5��*A 0 ( 3 Cash............................. ~ 57  )-~ 5@@~ 50�@~ 5b A~ 5�A~ 5<�$A~ 5,A~ 5V�>~ 5*^w~ 5n�?~ 5�!j~ 50 0 ( 4 Notes and accounts receivable.... ~ 5b�& )- )*933 )*7,409~ 5@~ 5�@~ 5@�A~ 5�A~ 5�!A~ 5Y~ 5l�-A~ 5e ~ 5E7 0( 5 Less: Allowance for bad debts. ~ 5dg0A )- )- )-)*3,237 )-~ 5@~ 56@~  5ơ@~  5 @~  5c@~  5e@~  5L�,A0( 6 Inventories...................... ~ 5x�A )- )- )- )- )-~ )x@~ )Ѐ@~  )g@~  5q@~  5@~  5@~  5�"@0( 7 U.S. govt. obligations, total.... ~ 5L� )- )-)*5,386~ 5@~ 5(�A~ 5(�A~ 5"A~  5nu,~  5~  5,A~  5ks~  5‡ 0( 8 Tax-exempt securities............ ~ 5�) )- )-)*1,926)*16,527)*38,689~ 5H�A~ 5A~  5N#A~  5^b~  5NgK~  5Fy�~  5!&0( 9 Other current assets............. ~ 5g )-~ 5@~ 5@%@~ 5�A~ 5�A~ 5.A~ 5p:A~  5@�A~  5.T~  5#A~  5Ҏ�~  50( 10 Loans to shareholders............ ~ 5n� )- )-)*1,904 )*410)*11,612~ 5@~ 5@~  )@~  5@~  )@~  5�@~  5Z�0( 11 Mortgage and real estate loans... ~ 5j )- )- )-)*14,495 )-~ 5R@~ 5ھ@~  5@~  5�@~  5^@~  5A~  5�'�0( 12 Other investments................ 56A )-~ 5@~ 5@~ 5D�A~ 5A~ 5'~ 5XX1A~  5dd3A~  55~  5I~  5j]� 5�}A0( 13 Depreciable assets............... ~ 5HE  )- )- )-)*2,506)*16,521~ 5`/@~ 5 :@~  5@~  5~A~  5A~  5��~  5:b 0( 14 Less: Accumulated depreciation ~ 5^ )- )- )- )*973)*4,005~ 5@~ 5S@~  5@~  5 A~  5X[ A~  5�0A~  5�4u0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )-~ )2@ )-  )-~  5@  )-  )-~  5`@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ )2@ )-  )-~  5p@  )-  )-~  5@@0( 17 Land............................. ~ 5,�1A )- )- )- )- )*152~ 5@~ 5@~  5*@~  54@~  5�'@~  5pN@~  5<$.A0( 18 Intangible assets (Amortizable).. ~ 5�$' )- )*37 )- )*274 )-~ 5@~ 5@~  5 8@~  5H+A~  5@~  5|`~  5�0( 19 Less: Accumulated amortization ~ 5v6� )- )*7 )- )*86 )-~ 5:@~ 5]@~  5@~  5`@~  5@~  5`A~  5~0( 20 Other assets..................... ~ 5Ѩ  )-~ 5@~ 5@~ 5@~ 5�@~ 50A~ 5� A~  5A~  5y'A~  5T�A~  5ҙJ~  56� 0( 21 Total liabilities.................. 5>yA )-~ 5 w@~ 5�6A~ 5EI~ 5'3A~ 5�DA~ 5ܥOA~  5c-~  5~  5K~  5V� 5��*A0( 22 Accounts payable................. ~ 5:� )-~ )H@~ )8@~ 5Ż@~ 5d@~ 5x�A~ 58{A~  5$�A~  5�)A~  5PPA~  5� BA~  5&�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5fK� )- )*17 )-~ )i@ )*14,471~ 5i@~ 5x@~ 5 (@~ 5A~ 5@-A~ 5&Wa~ 5�/= 0!( 24 Other current liabilities........ ~ !5n !)-~ !5`@~ !5p7 A~ !5LR,A~ !5�$~ !5�4A~ !5 �~ ! 5�4�~ ! 50G]A~ ! 5�~ ! 5� ~ ! 5`!0"( 25 Loans from shareholders.......... ~ "5.z ")- ")*16 ")-~ ")R@ ")*3~ "5S@~ "54@~ " 5@~ " 5@~ " )0p@~ " 5@~ " 5^u"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #56  #)- #)*4#)*9,016#)*3,680#)*3,257~ #5 @~ #5p@~ # 5d@~ # 5H�A~ # 5M@~ # 5GA~ # 5� J #0$( 27 Other liabilities................ ~ $5 H $)-~ $5@~ $5@~ $5�A~ $50-@~ $5@PA~ $5AA~ $ 5{A~ $ 5�.A~ $ 5\�(A~ $ 5V�~ $ 5jE$0%( 28 Net worth........................ ~ %5�/{ %)-~ %5:@~ %5f@~ %50@~ %5�& ~ %5`�+A~ %5�M~ % 5v*g~ % 5�'5~ % 5^�~ % 5�~ % 5UBp%0&( 29 Capital stock................... ~ &5Bx� &)-~ &5"@~ &5v@~ &5p@~ &5@~ &5h�A~ &5(_A~ & 5@1A~ & 5l2A~ & 5\tA~ & 5@A~ & 5&� &0'( 30 Additional paid-in capital...... ~ '5ZM: ')-~ '54@~ '5@~ '5@~ '5H�A~ '5~�"~ '58�A~ ' 5Δ,~ ' 5�@~ )5!A~ ) 5,'A~ ) 5k}~ ) 5�7A~ ) 5V~U~ ) 53)0*( 33 Less: Cost of treasury stock.. ~ *5~� *)- *)*225 *)-*)*1,643*)*4,991~ *5b@~ *5@L@~ * 5@~ * 5@-@~ * 5@~ * 5C~ * 56�5*0+( 34 Total receipts..................... ~ +5Z',t~ +5ZmO~ +5@~ +5@~ +5@A~ +5�+~ +5�~ +5�~ + 5:�3~ + 5~ + 5IWA~ + 5�~ + 5�>[+0,( 35 Business receipts................ ~ ,5�e,) *1,249,412~ ,5@@,)*36,993~ ,5�A~ ,5hD$A~ ,5+�~ ,5.�~ , 5:RA~ , 5XgA~ , 5K~ , 5"�~ , 5uO,0-( 36 Interest......................... ~ -5�~ -5q@~ -5@~ -5@~ -5@~ -5@~ -5@~ -50@~ - 5@~ - 5tEA~ - 5�&A~ - 5Fr~ - 5Z"-0.( 37 Interest on govt. obligations.... ~ .5^u~ .5@ .)- .)*51 .)*585 .)*968~ .5ò@~ .5S@~ . 5N@~ . 5a@~ . 5@[@~ . 5zA~ . 5"X.0/( 38 Rents............................ ~ /5@�*A /)- /)- /)- /)*455 /)*160~ /5 @~ /5@~ / 5P@~ / 5@~ / 5@~ / 5e@~ / 50/00( 39 Royalties........................ ~ 05`$@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)@ 0 )-~ 0 5$@0 )~ 0 5�@~ 0 5t@001( 40 Net S-T cap gain less net LT loss ~ 15]B~ 1) @ 1)*7 1)*37 1)*1701)*1,786~ 15@~ 15p@~ 1 5X@~ 1 5@~ 1 5@~ 1 5`@~ 1 5L�-A102( 41 Net L-T cap gain less net ST loss ~ 25&�2)*7,419 2)*68 2)*3~ 25v@2)*2,591~ 25@~ 25@~ 2 5%@~ 2 50@~ 2 5@@~ 2 5\�A~ 2 5rx�203( 42 Net gain, noncapital assets...... ~ 35 ~ 3)l@ 3)- 3)- 3)- 3)-~ 3)�?~ 3)@~ 3 )Q@~ 3 5T@~ 3 5Б@~ 3 5I@~ 3 5�* 304( 43 Dividends, domestic corporations. ~ 456N~ 4)@ 4)*181 4)*252~ 45@~ 45,@~ 45@~ 45@~ 4 5Z@~ 4 5@~ 4 5@~ 4 5`�A~ 4 5oC405( 44 Dividends, foreign corporations.. ~ 550vA 5)- 5)- 5)- 5)- 5)*26~ 5)J@~ 5)@~ 5 )O@~ 5 5`@~ 5 5@~ 5 5@~ 5 58�A506( 45 Other receipts................... ~ 65@6)*14,2256)*2,5086)*17,747~ 65P@~ 65@y@~ 65�A~ 65�A~ 6 5b@~ 6 5�A~ 6 5A~ 6 5~ 6 56�607( 46 Total deductions................... ~ 75�*k~ 75J~ 75@~ 75@!@~ 75LA~ 75�"A~ 75&~ 75V~ 7 5r~ 7 5]�~ 7 5&S~ 7 5E�~ 7 5j�$T708( 47 Cost of goods.................... ~ 85RT>8)*984,497~ 85@8)*30,894~ 85@~ 85HOA~ 85Y~ 85^�~ 8 5~s�~ 8 5~~ 8 5�~ 8 5� ~ 8 5�.809( 48 Compensation of officers......... ~ 95^~~ 95t@ 9)- 9)- 9)-9)*12,555~ 95@z@~ 95@~ 9 5@J@~ 9 5 x@~ 9 5@~ 9 5A~ 9 5h7A90:( 49 Salaries and wages............... ~ :5�:)*79,934~ :5x@:)*3,006~ :5A~ :5A~ :5A~ :5|�A~ : 5nu)~ : 5Y~ : 5,A~ : 51~ : 5~e� :0;( 50 Repairs.......................... ~ ;5H�A~ ;5L@ ;)- ;)- ;)*23 ;)*368~ ;5X@~ ;5ĩ@~ ; 5$@~ ; 5@~ ; 5@~ ; 5x@~ ; 5@�A;0<( 51 Bad debts........................ ~ <5NZ?~ <5<@ <)- <)-~ <)@~@<)*1,944~ <5@~ <5:@~ < 5̤@~ < 5c@~ < 5@~ < 5@~ < 5h+A<0=( 52 Rent paid on business property... ~ =5f~ =5X@ =)- =)- =)*386~ =5@~ =5@~ =5@~ = 5@~ = 5� @~ = 5`@~ = 5A~ = 5F=0>( 53 Taxes paid....................... ~ >5vS~ >5@~ >)e@ >)*125~ >5@~ >5�@~ >5@~ >5@~ > 5@~ > 5A~ > 5�A~ > 5XL~ > 5F`�>0?( 54 Interest paid.................... ~ ?5�~ ?)m@ ?)*19 ?)*5 ?)*15 ?)*729~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5<@~ ? 5A~ ? 5 0�?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 55 Charitable contributions......... ~ @5A~ @)K@ @)- @)- @)*15 @)*805~ @)x@~ @)@~ @ 5ԙ@~ @ 5@~ @ 5R@~ @ 5`@~ @ 5�A@0A( 56 Amortization..................... ~ A5JS~ A5@~ A)e@ A)*28 A)*146A)*2,122~ A5,@~ A5@~ A 5@~ A 5,@~ A 5%@~ A 5`<@~ A 5JA0B( 57 Depreciation..................... ~ B5[~ B5@ B)- B)- B)*126~ B5X@~ B5Z@~ B5`@~ B 5@ @~ B 5`@~ B 5@~ B 5< A~ B 5�0B0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )-~ C 5@C0D( 59 Advertising...................... ~ D5�1r~ D5X@ D)- D)- D)*16~ D5@~ D5@~ D5@~ D 5@~ D 5@~ D 5@~ D 5$RA~ D 5VD0E( 60 Pension, prof sh, stock, annuity. ~ E5�>CA~ E)(@ E)- E)- E)- E)*99~ E5@~ E5ӱ@~ E 5Ω@~ E 5@~ E 5@~ E 5heA~ E 5�E0F( 61 Employee benefit programs........ ~ F5pMA~ F5@ F)- F)-F)*4,620F)*2,583~ F5q@~ F5�#@~ F 5{@~ F 5�=@~ F 5^@~ F 5 ~ F 5]�F0G( 62 Net loss, noncapital assets...... ~ G5�A~ G)~@ G)- G)- G)- G)*24~ G5@~ G)t@~ G )q@~ G 5ڣ@~ G 5P@~ G 5@@~ G 5X@G0H( 63 Other deductions................. ~ H5RC~ H5C@~ H5֤@~ H5@~ H5@~ H5`Y@~ H5T�A~ H5�A~ H 5A~ H 5.e~ H 5�&&A~ H 5o�~ H 5byH0I( 64 Total receipts less total deducts.. ~ I5�  ~ I5В@~ I5c@~ I5@~ I5@~ I5@~ I5@� A~ I5� A~ I 5@dA~ I 5`&*A~ I 5^� ~ I 5T�~ I 5zI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5�1S0T( 74 Alternative minimum tax.......... ~ T5^J#~ T)z@ T)- T)- T)- T)*67~ T)`z@~ T)H@~ T )Ȅ@~ T 5@~ T 5,@~ T 5`�A~ T 5TVAT0U( 75 Foreign tax credit................. ~ U5Bs~ U)*@ U)- U)- U)- U)*7~ U) @~ U).@~ U )@~ U )\@~ U )_@~ U 5@~ U 56sU0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5`@ X)- X)- X)- X)- X)-~ X)&@~ X)@`@~ X )[@~ X )@~ X )v@~ X 5U@~ X 5@@X0Y( 79 Prior year minimum tax credit...... ~ Y5�A~ Y)@ Y)- Y)- Y)*114Y)*1,146~ Y)X@~ Y) @~ Y )t@~ Y 5֯@~ Y 5,@~ Y 5&@~ Y 5x�AY0Z( 80 Total income tax after credits..... ~ Z5^ 0~ Z5@~ Z5T@~ Z)8@~ Z5@~ Z5^@~ Z5y@~ Z5@~ Z 5@~ Z 5PGA~ Z 50k�@~ Z 5vJ~ Z 5p[AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5~ \5L@ \)*722\)*2,069\)*12,733\)*6,951~ \5ݿ@~ \5r@~ \ 5@@~ \ 5�#A~ \ 5@~ \ 5A~ \ 5J'b\0]%( 82 Corporation own's stock.......... ~ ]6@ ]*- ]*- ]*- ]*- ]*- ]*- ]*-~ ] *@@~ ] *d@~ ] 6t@~ ] 6�@~ ] 60@]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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