�\pgldobl00 f_lP �)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 "XA�������������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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 leasing: Real estate: Lessors of+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&miniwarehouses, self-storage units and+6666666 6 6 + + ,2other real estate     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531135# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5@~ 54@~ 5ڥ@~ 5R@~ )@p@~ )@b@ )*** )***~ ).@~ )@ )*** )- 0 ( 2 Total assets....................... ~ 5H� )-~ 5F n~ 5s~ 5�3~ 5r~ 5V� )*** )***~ 5F)�~ 5p )*** )- 0 ( 3 Cash............................. ~ 5m� )-~ 5� A~ 5P A~ 5'~ 5Z@~ 5P A )*** )***~ 5p@~ 5@ )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5�+U )-~ 5 A~ 5@~ 5A~ 5@~ 5@ )*** )***~ 5@~ 5x�A )*** )- 0( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )- )*308~ ) @ )***  )***~  5v@~  )`k@  )***  )-0( 6 Inventories...................... ~ 5@@ )- )- )-)*6,207 )-~ 5@ )***  )***~  5@  )-  )***  )-0( 7 U.S. govt. obligations, total.... ~ 58�A )-~ )I@)*2,468)*19,739)*20,170~ 5֮@ )***  )***~  5@  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@@ )-~ )<@ )-)*22,099)*3,934~ 5'@ )***  )***~  5@  )-  )***  )-0( 9 Other current assets............. ~ 5 )-~ 5@~ 5{A~ 5`~ A~ 5TA~ 5h�A )***  )***~  5p@~  50�A  )***  )-0( 10 Loans to shareholders............ ~ 5PA )-)*3,590~ 5� @~ 5@~ 5t@~ 5@ )***  )***~  5@~  5@  )***  )-0( 11 Mortgage and real estate loans... ~ 5 A )-)*33,423)*26,158)*54,726)*39,766~ 5@ )***  )***  )-  )-  )***  )-0( 12 Other investments................ ~ 5zP )-~ 5ȖA~ 5A~ 5.�.~ 5H�A~ 54aA )***  )***~  5&�0~  5�+  )***  )-0( 13 Depreciable assets............... ~ 5Z� )-~ 5d8A~ 5.TU~ 5(9@A~ 5܋*A~ 5m@ )***  )***~  5 6C~  5T�!A  )***  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 5�-A~ 5H"A~ 5f�/~ 5`�A~ 5A )***  )***~  5@!A~  5@@  )***  )-0( 15 Depletable assets................ ~ 50^@ )-)*3,445)*1,083~ )Z@~ 5@~ 5@ )***  )***  )-  )-  )***  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*3,445)*1,083~ )Z@~ 5$@~ 5L@ )***  )***  )-  )-  )***  )-0( 17 Land............................. ~ 5�� )-~ 5iA~ 5;A~ 5-A~ 5KA~ 5KA )***  )***~  5\�A~  5pn@  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5A )-)*1,858~ 5s@~ 5@~ 5@~ 5 @ )***  )***~  5@~  5@  )***  )-0( 19 Less: Accumulated amortization ~ 5p�A )-)*1,052~ 5@~ 5ı@~ 5@~ 5� @ )***  )***~  5@~  5@  )***  )-0( 20 Other assets..................... ~ 5� A )-~ 5@~ 5@~ 5@l@~ 5r@~ 5@ )***  )***~  5P@~  5�@  )***  )-0( 21 Total liabilities.................. ~ 5H� )-~ 5F n~ 5s~ 5�3~ 5r~ 5V� )***  )***~  5F)�~  5p  )***  )-0( 22 Accounts payable................. ~ 5|&A )-~ 5pA~ 5@~ 5@~ 5@~ 5�:@ )***  )***~  5@~  5@  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+�@,��@-��@.��@/��@0�@1�@2��@3��@4�@5�@6��@7��@8��@9�@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5C )- )*55,102 )*20,199~ 5ءA~ 5�1@~ 5OA )*** )***~ 5�;@~ 58� A )*** )- 0!( 24 Other current liabilities........ ~ !5f+A !)-~ !5@~ !5@c@~ !5 @~ !5E@~ !5P;@ !)*** ! )***~ ! 5 @~ ! 5� A ! )*** ! )-!0"( 25 Loans from shareholders.......... ~ "5zC ")-~ "5xuA~ "50@~ "5̠A")*77,775~ "50@ ")*** " )***~ " 5@~ " 5@ " )*** " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5� #)-~ #5A~ #521~ #5m~ #5&"<~ #532 #)*** # )***~ # 5�7~ # 5@�A # )*** # )-#0$( 27 Other liabilities................ ~ $5PG $)-$)*41,519$)*3,841~ $5 A~ $5�3@~ $5@}@ $)*** $ )***~ $ 5@~ $ 5Y@ $ )*** $ )-$0%( 28 Net worth........................ ~ %5�.� %)-~ %5(A~ %56�6~ %5j]~ %5�'~ %5k4 %)*** % )***~ % 5H~ % 5)A % )*** % )-%0&( 29 Capital stock................... ~ &5. &)-~ &5h�A~ &54ZA~ &5A~ &5@@~ &5h�A &)*** & )***~ & 5� @~ & 5A & )*** & )-&0'( 30 Additional paid-in capital...... ~ '52�1 ')-~ '5x]A~ '5@~ '5P$A~ '5A~ '5A ')*** ' )***~ ' 5'~ ' 5�4#A ' )*** ' )-'0(( 31 Retained earnings, appropriated. ()*8,033 ()-~ (5@ ()*957()*1,328()*1,887~ (5T@ ()*** ( )*** ( )- ( )- ( )*** ( )-(0)( 32 Retained earnings-unappropriated ~ )5&u� ))-~ )5x�A~ )5`#A~ )56"9~ )5@~ )5A ))*** ) )***~ ) 5bA~ ) 5 I� ) )*** ) )-)0*( 33 Less: Cost of treasury stock.. ~ *5\A *)-*)*51,532*)*84,060~ *5`@*)*21,826~ *5@"@ *)*** * )***~ * 5f@ * )- * )*** * )-*0+( 34 Total receipts..................... ~ +5�~ +5̧A~ +5�B~ +5^�%~ +5�9T~ +5�A~ +5<�'A +)*** + )***~ + 5(�A~ + 5oA + )*** + )-+0,( 35 Business receipts................ ~ ,5�%~ ,5A~ ,5.<~ ,5N ~ ,5t�/A~ ,5@� A~ ,5]#A ,)*** , )***~ , 5X9 A~ , 5� A , )*** , )-,0-( 36 Interest......................... ~ -5(�A~ -5\@~ -5@~ -5@~ -5:@~ -58@~ -5@ -)*** - )***~ - 5@~ - 5@ - )*** - )--0.( 37 Interest on govt. obligations.... ~ .5@.).)*2,094.).)*2,529.)*2,056~ .5@ .)*** . )***~ . 5]@ . )- . )*** . )-.0/( 38 Rents............................ ~ /5 @ /)*273/)*1,377/)*1,155~ /5\@/)*17,947~ /5R@ /)*** / )***~ / 5@~ / 5@ / )*** / )-/00( 39 Royalties........................ ~ 05@@0)*21,368 0)*80)*9,3230)*13,864~ 05̲@~ 05޷@ 0)*** 0 )*** 0 )- 0 )- 0 )*** 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15@~ 1)�? 1)- 1)-1)*1,1751)*1,411~ 15@ 1)*** 1 )***~ 1 )Ѕ@ 1 )- 1 )*** 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25�++A~ 25vA~ 25@2)*31,442~ 25@~ 25M@~ 25@ 2)*** 2 )***~ 2 5 *@~ 2 5#@ 2 )*** 2 )-203( 42 Net gain, noncapital assets...... ~ 350@3)*8,4143)*2,5273)*9,175~ 35@3)*6,597~ 35T@ 3)*** 3 )***~ 3 )?@~ 3 5@ 3 )*** 3 )-304( 43 Dividends, domestic corporations. ~ 45@ 4)-4)*3,1804)*1,192~ 45=@4)*4,374~ 45@ 4)*** 4 )***~ 4 5@ 4 )- 4 )*** 4 )-405( 44 Dividends, foreign corporations.. ~ 5)py@ 5)- 5)-~ 5)�?5) 5)*79~ 5)7@ 5)*** 5 )***~ 5 )@ 5 )- 5 )*** 5 )-506( 45 Other receipts................... ~ 65�"A~ 65@~ 65@~ 65@p@~ 65�A~ 65`3@~ 65#@ 6)*** 6 )***~ 6 5@~ 6 5@`@ 6 )*** 6 )-607( 46 Total deductions................... ~ 75& ~ 75wA~ 75'A~ 75`A~ 75n^<~ 758A A~ 75(�#A 7)*** 7 )***~ 7 5x�A~ 7 5 A 7 )*** 7 )-708( 47 Cost of goods.................... ~ 85�0@~ 8)m@8)*11,6498)*5,9448)*11,9948)*15,359~ 85J@ 8)*** 8 )***~ 8 5@ 8 )- 8 )*** 8 )-809( 48 Compensation of officers......... ~ 95,A9)*3,532~ 95�A9)*12,968~ 950@~ 95@~ 95@ 9)*** 9 )***~ 9 5 @~ 9 5@ 9 )*** 9 )-90:( 49 Salaries and wages............... ~ :5�(A~ :5@~ :5@~ :5 @~ :50l�@~ :5@~ :5@u@ :)*** : )***~ : 5@a@~ : 5@ : )*** : )-:0;( 50 Repairs.......................... ~ ;5A~ ;5 @~ ;5@@~ ;5Z@~ ;5@~ ;5@~ ;5@ ;)*** ; )***~ ; 54@~ ; 5t@ ; )*** ; )-;0<( 51 Bad debts........................ ~ <5@ <)*180 <)*112 <)-<)*2,704 <)*578~ <5@ <)*** < )***~ < )Pz@~ < )p@ < )*** < )-<0=( 52 Rent paid on business property... ~ =5m A =)*623~ =5}@~ =50@~ =5@@~ =5@~ =5@ =)*** = )***~ = 5@~ = 5@@ = )*** = )-=0>( 53 Taxes paid....................... ~ >5� A~ >5@[@~ >5@~ >5�2@~ >5l@~ >5V@~ >5@ >)*** > )***~ > 5@~ > 5/@ > )*** > )->0?( 54 Interest paid.................... ~ ?50� A~ ?5~@~ ?5 [@~ ?5T@~ ?5@~ ?5@~ ?5�8@ ?)*** ? )***~ ? 5 @~ ? 5@ ? )*** ? )-?@�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......... ~ @5k@ @)*276 @)*192~ @)�@~ @5X@ @)*70~ @)@ @)*** @ )***~ @ )y@~ @ )X@ @ )*** @ )-@0A( 56 Amortization..................... ~ A5@~ A)@ A)*129A)*1,622~ A5@~ A5@~ A5v@ A)*** A )***~ A 5@~ A )Ѐ@ A )*** A )-A0B( 57 Depreciation..................... ~ B5L�A~ B5@~ B5@~ B5@~ B5@~ B5f@~ B5@ B)*** B )***~ B 5@@~ B 5@@ B )*** B )-B0C( 58 Depletion........................ ~ C5@ C)- C)*184 C)*745C)*2,112~ C)؆@~ C5T@ C)*** C )***~ C ) y@ C )- C )*** C )-C0D( 59 Advertising...................... ~ D5@~ D)w@~ D5>@~ D5D@~ D5@~ D5@~ D5ң@ D)*** D )***~ D )P@~ D 5 @ D )*** D )-D0E( 60 Pension, prof sh, stock, annuity. ~ E5�9@E)*1,638E)*18,322 E)*924E)*2,051E)*4,013~ E5@ E)*** E )***~ E 5|@ E )- E )*** E )-E0F( 61 Employee benefit programs........ ~ F5`y@F)*2,552F)*11,207F)*1,612~ F5@~ F5@~ F5ȴ@ F)*** F )***~ F 5@~ F 5@ F )*** F )-F0G( 62 Net loss, noncapital assets...... ~ G5@G)*1,593 G)*632 G)*442G)*5,707 G)*1~ G5@ G)*** G )***~ G 5@~ G )P@ G )*** G )-G0H( 63 Other deductions................. ~ H5p�7A~ H5F@~ H5� A~ H5@~ H5t�A~ H5A@~ H5A H)*** H )***~ H 5@~ H 5@@ H )*** H )-H0I( 64 Total receipts less total deducts.. ~ I5a>A~ I5�A~ I5<7A~ I5�A~ I5<�A~ I5@~ I5P�A I)*** I )***~ I 5@~ I 5�9@ I )*** I )-I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K)n@ K)- K)- K)- K)- K)- K)- K)*** K )*** K )- K )- K )*** K )-K0L( 66 Net income......................... ~ L5]x~ L5�A~ L5�A~ L5�A~ L5A~ L5p!@~ L5`A L)*** L )***~ L 5�@~ L 5�9@ L )*** L )-L0M( 67 Net income, Form 1120S........... ~ M5@AM)*19,552~ M5h�A~ M5I�@~ M50@M)*13,019~ M5W@ M)*** M )***~ M 5h@~ M 5X@ M )*** M )-M0N( 68 Statutory special deductions, total ~ N5+A~ N5@~ N5�#@~ N5.@~ N5 @~ N5@~ N5l@ N)*** N )***~ N 5@~ N 5@ N )*** N )-N0O( 69 Net operating loss deduction..... ~ O5A~ O5@~ O5@O)*13,043~ O5`@~ O5@~ O5@ O)*** O )***~ O 5 $@~ O 5@ O )*** O )-O0P( 70 Dividends received deduction..... ~ P5�%@ P)-P)*2,222 P)*874~ P5@P)*3,113~ P5@ P)*** P )***~ P 5S@ P )- P )*** P )-P0Q( 71 Income subject to tax.............. ~ Q5F�?~ Q5A~ Q5`@~ Q5@~ Q5( A~ Q50:@~ Q5�@ Q)*** Q )***~ Q 5@~ Q 5@ Q )*** Q )-Q0R( 72 Total income tax before credits.... ~ R5p�A~ R5 @~ R5@~ R5@~ R5@@~ R5@~ R5o@ R)*** R )***~ R 5G@~ R 5@ R )*** R )-R0S( 73 Income tax....................... ~ S5�A~ S5W@~ S5@~ S5@~ S5�@~ S5@~ S5@ S)*** S )***~ S 5n@~ S 5@ S )*** S )-S0T( 74 Alternative minimum tax.......... ~ T5@ T)*104~ T)�? T)- T)*10 T)*229~ T)py@ T)*** T )***~ T )@~ T )@ T )*** T )-T0U( 75 Foreign tax credit................. ~ U)t@ U)- U)-U) U)*69~ U)@~ U)*@ U)*** U )***~ U )@ U )- U )*** U )-U0V( 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)y@ W)- W)- W)- W)-~ W)@ W)- W)*** W )*** W )- W )- W )*** W )-W0X( 78 General business credit............ X)*1,607 X)-~ X)@ X)- X)*228 X)-~ X5@ X)*** X )***~ X )s@ X )- X )*** X )-X0Y( 79 Prior year minimum tax credit...... ~ Y)q@ Y)- Y)- Y)- Y)*37 Y)-~ Y)O@ Y)*** Y )***~ Y )Y@ Y )- Y )*** Y )-Y0Z( 80 Total income tax after credits..... ~ Z5<{A~ Z5 @~ Z5@@~ Z5@~ Z5p@~ Z5@@~ Z5^@ Z)*** Z )***~ Z 5s@~ Z 5@ Z )*** Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5A\)*3,403~ \5i@\)*24,706~ \5E@~ \5@S@~ \5G@ \)*** \ )***~ \ 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_> ��" ������������������������������