�\pgldobl00 f^lP r* LB�  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��@��@�@�5@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@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   . . /31+leasing: Rental and leasing services: Other+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,12)consumer goods and general rental centers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 532215# #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.................. ~ 5a@ )***~ 5@ )*** )*197 )***~ )2@~ )@ )**~ )@ )** )** )- 0 ( 2 Total assets....................... ~ 5�#NA )***~ 5t3&A )*** )*517,828 )***~ 5�1A~ 5(sA )**~ 5I )** )** )- 0 ( 3 Cash............................. ~ 5�2A )***~ 5@A )*** )*53,610 )***~ 5@~ 5@C@ )**~ 5 @ )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5p�A )***~ 5<@ )*** )*28,880 )***~ 5@~ 5E@ )**~ 5@ )** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )*17 )***~ )@ )***~ 5@~ )Ѝ@ )**~ ) |@ )- )** )- 0( 6 Inventories...................... ~ 5xA )***~ 5@ )***)*12,984 )***~ 5"@~ 5�>@  )-~  5@  )**  )**  )-0( 7 U.S. govt. obligations, total....  )- )*** )- )*** )- )*** )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )*** )- )*** )- )*** )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�*A )***~ 5@ )***)*7,557 )***~ 5@@~ 5A@  )**~  5@  )**  )-  )-0( 10 Loans to shareholders............ ~ 5 5@ )***)*34,220 )***)*57,814 )***~ 5@ )-  )-~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... )*28,115 )*** )- )***)*28,081 )*** )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5@@ )***)*8,653 )***)*22,161 )***~ 5;@~ 5@  )**~  5@@  )**  )-  )-0( 13 Depreciable assets............... ~ 5RQI )***~ 5*2[ )***)*396,336 )***~ 5,A~ 5kA  )**~  5V  )**  )**  )-0( 14 Less: Accumulated depreciation ~ 5PHA )***~ 5^E )***)*157,972 )***~ 5`�A~ 5@<@  )**~  5U"A  )**  )**  )-0( 15 Depletable assets................ )*14,842 )*** )- )*** )- )*** )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*14,842 )*** )- )*** )- )*** )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 50@ )*** )*924 )***)*49,772 )***~ 5 @~ 52@  )-~  5@  )**  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5�A )***)*14,962 )***)*5,014 )***~ 5@~ 5_@  )**~  5h� A  )**  )**  )-0( 19 Less: Accumulated amortization ~ 5�&@ )***)*8,667 )***)*2,271 )***~ 5@~ ){@  )**~  5A@  )**  )**  )-0( 20 Other assets..................... ~ 5@ )***)*-2,074 )***)*15,870 )***~ 5@~ 5@  )**~  5 @  )**  )**  )-0( 21 Total liabilities.................. ~ 5�#NA )***~ 5t3&A )***)*517,828 )***~ 5�1A~ 5(sA  )**~  5I  )**  )**  )-0( 22 Accounts payable................. ~ 5A )***~ 5@ )***)*21,848 )***~ 5n@~ 5@  )**~  5p� A  )**  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5� A )***~ 5~@ )***)*7,028 )***~ 5@~ 50@  )-~  5@  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5A )***~ 5 @ )*** )*14,549 )***~ 5@~ 5@ )**~ 5@@ )** )** )- 0!( 25 Loans from shareholders.......... ~ !5A !)***~ !5_@ !)***!)*6,757 !)***~ !5@~ !5@ ! )**~ ! 5 @ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5I ")***~ "5 A ")***")*344,346 ")***~ "5@~ "5@ " )**~ " 5aA " )- " )** " )-"0#( 27 Other liabilities................ ~ #5e@ #)*** #)* #)***#)*3,365 #)***~ #5@~ #5@ # )**~ # 5 @ # )** # )** # )-#0$( 28 Net worth........................ ~ $5lc $)***~ $5�A $)***$)*119,935 $)***~ $5`b@~ $5py@ $ )**~ $ 5(3%A $ )** $ )** $ )-$0%( 29 Capital stock................... ~ %5� A %)***~ %5@ %)***%)*5,406 %)***~ %5@~ %5 �A % )**~ % 5@ % )** % )** % )-%0&( 30 Additional paid-in capital...... ~ &5rA &)***&)*84,426 &)*** &)- &)***~ &5@~ &5�&@ & )**~ & 5�9A & )** & )** & )-&0'( 31 Retained earnings, appropriated.  ')- ')*** ')- ')*** ')- ')*** ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5; ()***~ (5A ()***()*114,749 ()***~ (5�@~ (5[ ( )**~ ( 5tA ( )** ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�@ ))***))*15,374 ))***~ ))k@ ))*** ))-~ ))T@ ) )-~ ) 5@ ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5�9� *)***~ *5�6� *)****)*410,012 *)***~ *5A~ *5�A * )**~ * 5d�8A * )** * )** * )-*0+( 35 Business receipts................ ~ +5� +)***~ +5 :� +)***+)*407,747 +)***~ +5GA~ +5̂A + )**~ + 5\a + )** + )** + )-+0,( 36 Interest......................... ~ ,5t@ ,)*** ,)*272 ,)*** ,)*142 ,)***~ ,)n@~ ,)o@ , )**~ , )p@ , )** , )** , )-,0-( 37 Interest on govt. obligations.... -)*1,043 -)*** -)*744 -)*** -)*184 -)***~ -)J@~ -)N@ - )- - )- - )- - )- - )--0.( 38 Rents............................ .)*11,447 .)***.)*5,557 .)*** .)- .)***~ .5@ .)- . )-~ . 5@ . )** . )- . )-.0/( 39 Royalties........................ /)*2,848 /)*** /)- /)*** /)- /)*** /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)*** 0)- 0)*** 0)- 0)*** 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*1,831 1)*** 1)*68 1)***1)*1,125 1)***~ 1)Z@ 1)- 1 )-~ 1 )t@ 1 )** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25$@ 2)***2)*1,020 2)*** 2)*224 2)***~ 25@~ 2)_@ 2 )- 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*88 3)*** 3)- 3)*** 3)*88 3)*** 3)- 3)- 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)*** 4)- 4)*** 4)- 4)*** 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55`@ 5)***5)*8,501 5)*** 5)*502 5)***~ 55x@~ 55@ 5 )**~ 5 5@ 5 )** 5 )** 5 )-506( 46 Total deductions................... ~ 65Z 6)***~ 65@@A 6)***6)*369,833 6)***~ 65D A~ 65`A 6 )**~ 6 5.` 6 )** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75k 7)***~ 75�" 7)***7)*126,857 7)***~ 750@~ 75 @ 7 )**~ 7 5KA 7 )** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85A 8)***~ 85A 8)***8)*25,879 8)***~ 85@~ 85t@ 8 )**~ 8 5@ 8 )** 8 )** 8 )-809( 49 Salaries and wages............... ~ 95F R 9)***~ 95A 9)***9)*60,108 9)***~ 95�@~ 95@ 9 )**~ 9 5�A 9 )** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@ :)***~ :5@@ :)***:)*2,531 :)***~ :5@~ :5@ : )**~ : 5@ : )** : )** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*8,795 ;)*** ;)*27 ;)***~ ;5@~ ;)ȋ@ ; )**~ ; 5@ ; )** ; )** ; )-;0<( 52 Rent paid on business property... ~ <5�% <)***~ <5�,A <)***<)*20,850 <)***~ <5"@~ <5@ < )**~ < 5؃A < )** < )** < )-<0=( 53 Taxes paid....................... ~ =5p� A =)***~ =5U@ =)***=)*16,683 =)***~ =5@~ =5@ = )**~ = 5 @ = )** = )** = )-=0>( 54 Interest paid.................... ~ >5@s@ >)***~ >5@@ >)***>)*29,356 >)***~ >5+@~ >5&@ > )**~ > 5@ > )** > )** > )->0?( 55 Charitable contributions......... ~ ?5@@ ?)***?)*1,006 ?)*** ?)*194 ?)***~ ?)@@ ?)- ? )-~ ? )`x@ ? )** ? )** ? )-?@�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� @ @)***@)*2,040 @)***@)*20,299 @)***~ @)@~ @5X@ @ )**~ @ 5�-@ @ )** @ )** @ )-@0A( 57 Depreciation..................... ~ A5N'* A)***~ A5A A)***A)*24,886 A)***~ A5 @~ A5@ A )**~ A 5 A A )** A )** A )-A0B( 58 Depletion........................  B)- B)*** B)- B)*** B)- B)*** B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5p�A C)***~ C5 @ C)***C)*5,066 C)***~ C5ڹ@~ C5@ C )**~ C 5B@ C )** C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)***D)*4,044 D)***D)*2,129 D)***~ D)Њ@~ D)w@ D )-~ D )@ D )** D )** D )-D0E( 61 Employee benefit programs........ ~ E5V@ E)***E)*23,934 E)***E)*3,344 E)***~ E5B@~ E5@ E )**~ E 5@ E )** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)***F)*2,699 F)*** F)- F)***~ F)(@~ F)؆@ F )**~ F 5@ F )** F )** F )-F0G( 63 Other deductions................. ~ G5Ɵ< G)***~ G5A G)***G)*31,623 G)***~ G5@~ G5k@ G )**~ G 5�'A G )** G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5TA H)***~ H5A H)***H)*40,179 H)***~ H53@~ H5@*@ H )**~ H 53@ H )** H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)*** J)- J)*** J)- J)*** J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5PDA K)***~ K5�A K)***K)*39,995 K)***~ K5@~ K5�@ K )**~ K 53@ K )** K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5�9 A L)***~ L5U@ L)***L)*14,269 L)***~ L5@~ L5I@ L )- L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)***M)*8,475 M)*** M)*351 M)*** M)-~ M5@ M )** M )- M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)***N)*8,475 N)*** N)*289 N)*** N)-~ N5@ N )** N )- N )- N )- N )-N0O( 70 Dividends received deduction.....  O)*62 O)*** O)- O)*** O)*62 O)*** O)- O)- O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5d@ P)***~ P5@p@ P)***P)*25,375 P)***~ P5<@~ P)@ P )**~ P 53@ P )** P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)***~ Q5@ Q)***Q)*7,897 Q)***~ Q)`u@~ Q)k@ Q )**~ Q 5s@ Q )** Q )** Q )-Q0R( 73 Income tax....................... ~ R5@\@ R)***~ R5@ R)***R)*7,897 R)***~ R)`u@R) R )**~ R 5s@ R )** R )** R )-R0S( 74 Alternative minimum tax.......... ~ S)k@ S)*** S)- S)*** S)- S)*** S)-~ S)k@ S )** S )- S )- S )- S )-S0T( 75 Foreign tax credit.................  T)- T)*** T)- T)*** T)- T)*** T)- T)- T )- T )- T )- T )- T )-T0U( 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............ ~ W)@ W)*** W)- W)***~ W)*@ W)***~ W)=@ W)- W )-~ W )(@ W )** W )** W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)- X)*** X)- X)*** X)- X)- X )-~ X 5@ X )** X )** X )-X0Y( 80 Total income tax after credits..... ~ Y5@@ Y)***~ Y5@ Y)***Y)*7,884 Y)***~ Y)s@~ Y)k@ Y )**~ Y 5s@ Y )** Y )** 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[)*6,597 [)***[)*4,431 [)*** [)- [)***~ [)V@ [)- [ )-~ [ 56@ [ )** [ )** [ )-[0\%( 82 Corporation own's stock.......... ~ \6ø@ \**** \*- \**** \*- \**** \*- \*- \ *-~ \ 6ø@ \ *- \ *** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������