�\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��@��@�@�6@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@��@��@��@�@��@��@��@�@�@��@��@��@�@��@��@��@��@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   . . /41,Funds, trusts, and other financial vehicles:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + , 2Other financial vehicles     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 525995# #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@~ 5@~ 5@~ )@~ )pz@~ )I@~ )F@~ )7@~ ).@~ ).@~ )7@~ )@R@~ )=@ 0 ( 2 Total assets....................... ~ 5"D )-~ 5�7 A~ 5FA~ 5.~ 5A~ 5'~ 5NU0~ 5jB~ 5g�~ 5�~ 53~ 5�. 0 ( 3 Cash............................. ~ 5�&v )-~ 5`@~ 5@~ 5pw@~ 5@~ 5@~ 5@=@~ 5A~ 5@~ 5p@~ 5V�~ 5Eh 0 ( 4 Notes and accounts receivable.... ~ 5  )- )*7,738 )*23,553~ 5D A )*7,376~ 50i@~ 5 \@~ 5LVA~ 5l#A~ 5`�A~ 5[~ 5T 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )- )-~ )@ )-~ )pu@ )- )-~ 5@~ )y@ 0( 6 Inventories......................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5~C )- )- )-~ 5@~ 5@~ 5"@~ 50@  )-  )-~  5(� A~  5�*A  )-0( 8 Tax-exempt securities............ ~ 5�� )- )- )- )- )-~ 5@~ )@  )-  )-  )-  )-~  5e�0( 9 Other current assets............. ~ 5^�  )-)*3,147)*115,420~ 5@@)*4,208~ 5@@~ 5c@~  5P_@~  5�?A~  5D�A~  5ʔ�~  5J~+0( 10 Loans to shareholders............ ~ 5 )-)*3,051)*7,786)*37,623~ )@~ 5P@~ 5@  )- )~  5OA~  5�4�  )-0( 11 Mortgage and real estate loans... ~ 5wD )-)*18,782)*16,546 )- )-~ 5�@~ 5P7@~  )l@  )-  )-  )-~  5�<0( 12 Other investments................ ~ 5�) )-)*73,643~ 5}@~ 5FA~ 5@^@~ 50�A~ 5p)A~  5|gA~  5zS~  5�7�~  58 ~  5�0Z0( 13 Depreciable assets............... ~ 5A )-~ 5@)*115,579)*26,526)*7,838~ 5@~ 5L@~  5@~  5� A~  5@~  5,@~  )4@0( 14 Less: Accumulated depreciation ~ 5�A )-)*32,836)*81,258)*18,025~ 5@~ 59@~ 5J@~  5g@~  5�A~  )n@~  5,@~  )@0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )- )- )-~  5 @  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. )*26,317 )-)*5,738 )*552 )*987 )-~ )@~ )(@~  5Q@  )-  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5A )-)*11,850)*1,018 )*154)*1,389~ 5)@~ 58@~  5@~  ) @~  5@~  5E@  )-0( 19 Less: Accumulated amortization ~ 5@ )-)*1,029 )*26 )*100 )*54~ 5R@~ 5R@~  5@~  ) @~  )T@~  5E@  )-0( 20 Other assets..................... ~ 5YW )- )*77 )-~ 5@)*33,910~ 5@~ 5 @~  5@~  5A~  5�A~  5>j~  5^0( 21 Total liabilities.................. ~ 5"D )-~ 5�7 A~ 5FA~ 5.~ 5A~ 5'~ 5NU0~  5jB~  5g�~  5�~  53~  5�.0( 22 Accounts payable................. ~ 5F+ )- )*267~ )J@~ 5@)*2,327~ 5c@~ 5�=@~  5 k�@~  5 A~  5Ƨ@~  5�1A~  5�&�0( 23 Mort, notes, and bonds under 1 yr ~ 5jw )-)*19,752)*6,951)*26,813~ )p@~ 5Я@~ 5 @~  5y@~  5ʹ@~  5�9#A~  5j0~  5n� �l@!��@"�@#�@$�@%��@&��@'��@(��@)��@*��@+��@,�@-��@.��@/��@0��@1��@2�@3��@4�@5��@6��@7��@8��@9�@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�& )- )*30,058 )*31,251~ 5` A~ 5l@~ 5'@~ 5@~ 5@~ 5!@~ 5+@~ 5,~ 52 0!( 25 Loans from shareholders.......... ~ !5H� A !)-!)*27,837!)*111,290!)*11,491!)*40,298~ !54@~ !5@~ ! 5 @ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5l� ")-")*7,122")*23,584")*5,902")*50,942~ "5hA~ "5� A~ " 5@~ " 5/~ " 5\h7A~ " 5�~ " 5:"0#( 27 Other liabilities................ ~ #5. #)-#)*4,197 #)*32#)*96,755#)*16,128~ #5@~ #5R@~ # 5@~ # 5A~ # 5@~ # 5��~ # 5#0$( 28 Net worth........................ ~ $5I� $)-~ $5SA~ $5j A~ $5� A~ $5x!A~ $5,�A~ $5X|A~ $ 5Dz(A~ $ 5H~ $ 5q~~ $ 5.{ ~ $ 5.� $0%( 29 Capital stock................... ~ %5l  %)-~ %5@~ %5%@~ %5XIA~ %5;@~ %5@~ %5�4@~ % 5A~ % 5`�@~ % 5Zt�~ % 5"~ % 5V�%0&( 30 Additional paid-in capital...... ~ &5�k &)-&)*8,956&)*5,439~ &5A~ &5�$@~ &5x�A~ &50)A~ & 5FA~ & 5*A~ & 5�'�~ & 5r?U~ & 5Jҵ &0'( 31 Retained earnings, appropriated. ~ '5v@ ')- ')- ')- ')- ')-~ '5@@~ '5[@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5]@~ (5@nA~ (5@~ (5@~ (5 �@~ (5H�A~ ( 5@~ ( 5w A~ ( 5Q~ ( 5z~ ( 5@XVA(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))- ))- ))-))*2,690~ )5Ԑ@~ )5 E@~ )5G@~ ) 5@ ) )- ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5^:~ *5A~ *5A~ *5 �A~ *5A~ *5@~ *5�:A~ *5�A~ * 5@~ * 5 A~ * 5A~ * 5&|�~ * 5v*0+( 35 Business receipts................ ~ +5PH.A+)*39,724~ +5�; A+)*36,239+)*127,552~ +5$@~ +5@~ +5m@~ + 5@~ + 5|@~ + )@R@~ + 5�-@~ + 5YA+0,( 36 Interest......................... ~ ,5,t~ ,50�A~ ,5@,)*52,244~ ,54@,)*1,996~ ,5ϵ@~ ,5@I@~ , 5@~ , 5`@~ , 5A~ , 5Z&�~ , 5V�,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)--)*1,636~ -)@S@~ -)H@~ -)f@~ - )A@~ - )c@~ - )�? - )-~ - 5@-0.( 38 Rents............................ ~ .5�@ .)*127 .)- .)-.)*1,894 .)-~ .) w@~ .)>@~ . 5׵@~ . 5�8@~ . )@T@ . )- . )-.0/( 39 Royalties........................ ~ /)F@ /)- /)- /)- /)- /)- /)-~ /)F@ / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05 n@0)*3,977 0)- 0)- 0)- 0)-~ 0)~@~ 05p@ 0 )-~ 0 5I@~ 0 )h@ 0 )-~ 0 5 @001( 41 Net L-T cap gain less net ST loss ~ 15X?A~ 15<@1)*76,967 1)*1181)*30,413~ 15@~ 15@%@~ 15Z@~ 1 )o@~ 1 )@~ 1 )Pt@~ 1 5@_@~ 1 )@102( 42 Net gain, noncapital assets...... ~ 25@@~ 2)f@ 2)*191 2)-~ 2)|@~ 25@~ 2)4@ 2)-~ 2 5s@~ 2 5@ 2 )-~ 2 )g@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35t\A3)*2,8613)*1,645 3)-3)*18,907~ 3)@P@~ 35@~ 35@~ 3 50@~ 3 5@~ 3 5\@~ 3 5 A~ 3 5@@304( 44 Dividends, foreign corporations.. ~ 4)d@ 4)-4) 4)- 4)- 4)-~ 4)5@~ 4)@b@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 555A~ 55 @~ 55@~ 55A~ 550&@~ 556@~ 55@@~ 55@~ 5 5@~ 5 5@�A~ 5 5@~ 5 5A~ 5 54!A506( 46 Total deductions................... ~ 65� ~ 65@~ 65A~ 65�A~ 65�A~ 65L@~ 65@~ 65 -@~ 6 5@~ 6 5V@~ 6 55@~ 6 5d>,A~ 6 5Z+�607( 47 Cost of goods.................... 7)*4,777 7)-7)*3,950 7)- 7)- 7)- 7)- 7)-~ 7 )z@ 7 )- 7 )-~ 7 )y@ 7 )-708( 48 Compensation of officers......... ~ 85P~ A~ 8)1@8)*25,8048)*133,6728)*21,564~ 85@~ 85@~ 85@~ 8 5,@ 8 )- 8 )-~ 8 )0@~ 8 )P@809( 49 Salaries and wages............... ~ 95A9)*4,5689)*16,5909)*1,6929)*45,425~ 95@R@~ 95@~ 95@~ 9 5:@ 9 )- 9 )-~ 9 )|@~ 9 )@90:( 50 Repairs.......................... ~ :5շ@ :)*41:)*1,085 :)*265:)*1,313~ :)K@~ :)h@~ :5@~ : )@ : )- : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5;@~ ;5|@ ;)*606 ;)-;) ;)-~ ;)Ȉ@~ ;)P@~ ; )A@~ ; 5,@ ; )- ; )-~ ; 5P@;0<( 52 Rent paid on business property... ~ <5@@ <)-<)*17,013<)*3,884<)*6,503~ <5@~ <5\@~ <5L@~ < 5@~ < )@ < )-~ < )M@< )<0=( 53 Taxes paid....................... ~ =5l@~ =5@~ =52@~ =5I@~ =5@~ =5j@~ =5@~ =5¥@~ = 5@~ = 5|@~ = )@^@~ = 5@~ = 5L@=0>( 54 Interest paid.................... ~ >5� �~ >50l@~ >5@>)*52,027~ >5@>)*1,610~ >5@~ >5@~ > 5p@~ > 5 @~ > 5P@~ > 5>�0~ > 5*`>0?( 55 Charitable contributions......... ~ ?5@~ ?5F@ ?)*73?) ?)*245~ ?) @~ ?)C@~ ?)G@~ ? )�?~ ? )`@~ ? )$@~ ? )4@ ? )-?@�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@ @)*48 @)*523 @)*25 @)*35 @)*46~ @5L@~ @) k@~ @ )W@~ @ )�?~ @ )``@~ @ )@\�@ )@0A( 57 Depreciation..................... ~ A5 @ A)*55A)*1,134A)*13,416A)*2,469~ A5@~ A5@~ A5ܐ@~ A )@~ A 5@~ A )^@~ A )�?~ A )@A0B( 58 Depletion........................ ~ B)0@ B)- B)- B)- B)- B)-~ B)&@~ B)@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C52@ C)*268C)*1,238 C)- C)*159~ C)6@~ C5$@~ C) @~ C )S@ C )- C )- C )-C )C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)-D)*6,768~ D)@~ D5L@~ D)p@~ D) v@~ D )@U@ D )- D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5FA E)-E)*6,202 E)*289E)*8,004~ E) |@~ E5@~ E) m@~ E )`l@ E )- E )-~ E )(@~ E 5�9AE0F( 62 Net loss, noncapital assets...... ~ F5 @ F)*6 F)- F)-~ F)@r@ F)-~ F)L@~ F)@ F )- F )-~ F )5@ F )- F )-F0G( 63 Other deductions................. ~ G54~ G5 @~ G5j@~ G5@~ G5@~ G58@~ G5\@~ G5@~ G 5@~ G 5@~ G 5@~ G 5@~ G 5l�AG0H( 64 Total receipts less total deducts.. ~ H5z�,~ H5�A~ H5FA~ H5 @~ H5@@~ H5@h@~ H5<@~ H5`@~ H 5(@~ H 5A~ H 5H�A~ H 5^�e~ H 5tH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`R A J)- J)- J)- J)- J)-~ J)@ J)- J )-~ J 5�@ J )- J )-~ J 5X� AJ0K( 66 Net income......................... ~ K5J�3~ K5�A~ K5FA~ K5 @~ K5%@~ K5^@~ K5@~ K5@~ K 5�#@~ K 5șA~ K 5H�A~ K 5^�e~ K 5�,{K0L( 67 Net income, Form 1120S........... ~ L5AL)*16,630L)*100,728L)*51,624~ L5@~ L5@~ L5@d@~ L5U@~ L 5@~ L )�?~ L )^@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5XA~ M5 I@M)*11,219 M)*668M)*18,710 M)*810~ M5�@~ M5M@~ M 5f@~ M 5@~ M 5@~ M 5 A~ M 5 @M0N( 69 Net operating loss deduction..... ~ N5`@~ N5 /@N)*10,068 N)*668N)*5,950 N)*765~ N5@~ N5h@~ N 5@~ N 5@~ N )0@~ N 5d@~ N 5p@N0O( 70 Dividends received deduction..... ~ O5L�AO)*2,256O)*1,151 O)-O)*12,759~ O)G@~ O5ʢ@~ O5@~ O 5T@~ O 5x@~ O 5T@~ O 5 A~ O 5@@O0P( 71 Income subject to tax.............. ~ P5b�~ P5A~ P5@w@ P)*766~ P5@Q@P)*16,590~ P5-@~ P5W@~ P 5]@~ P 5CA~ P 5A~ P 5W~ P 5FvP0Q( 72 Total income tax before credits.... ~ Q5 [~ Q5 @@~ Q5:@ Q)*195~ Q5T@Q)*5,599~ Q5h@~ Q5f@~ Q 5 @~ Q 5@~ Q 5@@~ Q 5�A~ Q 5)Q0R( 73 Income tax....................... ~ R5Z~ R5�@~ R5#@ R)*195~ R5&@R)*5,599~ R5@~ R5?@~ R 5h@~ R 5@~ R 5@~ R 5�A~ R 5)R0S( 74 Alternative minimum tax.......... ~ S5@~ S)T@ S)- S)-~ S)W@ S)-~ S)@V@~ S)@S@~ S )w@~ S )A@~ S )@~ S )e@~ S 5z@S0T( 75 Foreign tax credit................. ~ T5PqA T)- T)- T)-~ T)`@ T)-~ T)@~ T)$@T )~ T )|@~ T )G@~ T 5�@~ T 5\_AT0U( 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)-~ W)|@ W )- W )- W )- W )-~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5$@ X)- X)-~ X)�? X)- X)- X)- X)-~ X )d@ X )- X )-~ X 5l@~ X )@X0Y( 80 Total income tax after credits..... ~ Y5�-C~ Y5 @@~ Y5:@ Y)*193~ Y5@Y)*5,599~ Y5d@~ Y5z@~ Y 5@~ Y 5@~ Y 5P@~ Y 5�A~ Y 5�0AY0Z( 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~ [5VG[)*37,658~ [)@ [)-[)*30,302~ [5@~ [5@~ [5w@~ [ 51@~ [ 5q@~ [ 5A~ [ 56&(~ [ 5@� A[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������