\pgldobl00 f^lP k*LB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  ^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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!services: Scientific research and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2development services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541700# #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 @~ )@ )*189~ )T@~ )J@~ )4@~ )(@~ )&@~ )@~ )&@ )** 0 ( 2 Total assets....................... ~ 5 )-~ 5(A~ 5A )*605,159~ 5A~ 5I0~ 56)~ 56C4~ 5#f~ 5zH~ 5^Z )** 0 ( 3 Cash............................. ~ 5 )-~ 5@ )*222,675 )*189,326~ 5 A~ 5 A~ 5) A~ 5(A~ 5qA~ 5}A~ 5z )** 0 ( 4 Notes and accounts receivable.... ~ 5q )- )*46,386 )*111,951 )*175,057~ 5@~ 5؏A~ 5A~ 5 A~ 5> A~ 57A~ 5* )** 0 ( 5 Less: Allowance for bad debts. ~ 5)@ )- )- )- )*178 )*2,239~ 5@~ 5@~ 5Z@~ 5`@~ 5@~ 5g@ )** 0( 6 Inventories...................... ~ 5zE )- )-)*5,767)*94,046)*10,517~ 5@@~ 5 V@~  5@~  5<@~  5 @~  5")A  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ )p@ )-  )-  )-  )-~  5m@  )-0( 8 Tax-exempt securities............ )*25,230 )- )- )-)*15,132 )- )- )-  )-  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5l )-)*45,141 )*779)*47,511~ 5@~ 5`a@~ 5@V@~  5`@~  5A~  5P@~  5  )**0( 10 Loans to shareholders............ ~ 5DA )-)*16,726)*63,657 )-~ )a@~ )|@~ 5@  )-  )-~  )@~  5(gA  )**0( 11 Mortgage and real estate loans... )*16,751 )- )-)*16,712 )- )-~ )4@ )-~  )3@  )-  )-  )-  )-0( 12 Other investments................ ~ 5N2 )-)*76,530)*2,252)*4,900)*77,201~ 5(mA~ 5_@~  5P;A~  5A~  5 A~  5t  )**0( 13 Depreciable assets............... ~ 5 )-~ 5A)*385,423)*215,787~ 58A~ 5HiA~ 5A~  5pA~  5%~  5( A~  5.'  )**0( 14 Less: Accumulated depreciation ~ 5( )-~ 5h_ A)*312,389)*144,424~ 5@~ 5A~ 5@~  5@~  5lzA~  5@~  5C  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-~ )@)*8,841 )-~ )@~ 5@~ 5P@~  5x@~  5@~  )b@~  5DA  )**0( 18 Intangible assets (Amortizable).. ~ 5֮' )- )*179)*6,286 )*393~ 5@~ 5@~ 5 @~  5@~  58A~  5/ A~  5  )**0( 19 Less: Accumulated amortization ~ 5v(5 )- )*143)*3,263 )*113)*5,903~ 5@~ 5@~  5@~  5@~  5@@~  5'A  )**0( 20 Other assets..................... ~ 5 )-)*1,671 )*-718)*7,721~ 5@~ 5r@~ 5G@~  5@~  5@~  5|A~  56g  )**0( 21 Total liabilities.................. ~ 5 )-~ 5(A~ 5A)*605,159~ 5A~ 5I0~ 56)~  56C4~  5#f~  5zH~  5^Z  )**0( 22 Accounts payable................. ~ 5Is )-)*53,487)*20,627)*45,322~ 5@~ 5@~ 5@~  5`@~  5 :A~  5@~  5JjP  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5'A )-)*5,316~ )?)*1,769)*23,851~ 5D@~ 5@~  5@~  5p@~  5E@~  5 A  )** l@!@"@#@$@%@&@'@(@)@*@+@, @-@.@/@0@1@2@3@4@5@6 @7@8 @9@:@;@<@= @>@?@0 ( 24 Other current liabilities........ ~ 5d )- )*11,383 )*16,846 )*78,904~ 50@~ 5@~ 5G@~ 5p @~ 5ȥA~ 5 A~ 5$ )** 0!( 25 Loans from shareholders.......... ~ !5>m? !)-!)*10,129!)*70,675 !)-!)*4,929~ !5@@~ !)8@ ! )- ! )- ! )-~ ! 5l7 ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R. ")-")*3,397")*47,731")*2,329 ")*807~ "5@~ "5#@~ " 5@~ " 51A~ " 5@~ " 5 " )**"0#( 27 Other liabilities................ ~ #5ҕ #)-#)*3,459~ #)V#)*7,447#)*9,526~ #5`@~ #5`l@~ # 5@~ # 5@~ # 52A~ # 5x # )**#0$( 28 Net worth........................ ~ $5b- $)-~ $5$rA$)*352,184$)*469,388~ $5GA~ $5TA~ $5A~ $ 5\A~ $ 5D/A~ $ 5$A~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5(A %)-~ %5D@%)*77,748%)*21,502~ %5A~ %5PK A~ %50@~ % 5@~ % 5H A~ % 5r@~ % 5@ % )**%0&( 30 Additional paid-in capital...... ~ &5f &)-&)*7,687&)*7,996&)*69,888~ &5!A~ &5A~ &5|_%A~ & 5L.~ & 56IF~ & 5(A~ & 5.N & )**&0'( 31 Retained earnings, appropriated. ~ '5T@ ')- ')- ')- ')- ')-~ '5T@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5F ()-~ (5șA()*272,622()*384,618~ (5t~ (5X~ (5~ ( 5~ ( 5 #~ ( 5~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5@oA ))- ))*832))*6,183))*6,620~ )5[@~ )5@~ )5ħ@~ ) 5@~ ) 58@ ) )-~ ) 5Q@ ) )-)0*( 34 Total receipts..................... ~ *5~~ *5jP~ *5Rڕ~ *5D4A*) *1,119,364~ *5`-~ *5E~ *5+A~ * 5B~ * 5X~ * 5h}A~ * 5:)C * )***0+( 35 Business receipts................ ~ +5Nr+)*686,165~ +5NՎ+) *1,285,312+) *1,015,252~ +5~8(~ +5nBA~ +5 *A~ + 5<~ + 5L~ + 58=A~ + 5? + )**+0,( 36 Interest......................... ~ ,5)A,)*54,796 ,)*7,)*2,058 ,)*667~ ,5ڡ@~ ,5\@~ ,56@~ , 5@~ , 5@~ , 58@~ , 5`X@ , )**,0-( 37 Interest on govt. obligations.... ~ -5ƾ@~ -)i@ -)-~ -)8@-)*1,055-)*1,161~ -)X@ -)- - )-~ - )x@ - )-~ - 5@ - )**-0.( 38 Rents............................ .)*29,377 .)- .)-.)*3,011 .)- .)-~ .)@P@~ .)`@~ . ) `@ . )- . )-~ . 5@ . )**.0/( 39 Royalties........................ ~ /5L~ /5A /)-/)*42,337 /)-/)*17,535~ /5@~ /) v@~ / 5@~ / 5@~ / )@~ / 5N) / )**/00( 40 Net S-T cap gain less net LT loss ~ 05y@~ 05@ 0)- 0)- 0)-~ 05H@ 0)-~ 0)@~ 0 )n@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15q@~ 1)a@~ 1)@~ 15@ 1)-~ 15T@~ 150@~ 15*@~ 1 5\@~ 1 )B@ 1 )-~ 1 )k@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25a@~ 2)D@ 2)*888 2)- 2)*624~ 25v@~ 25P@~ 2)`h@~ 2 )H@~ 2 5@ 2 )-~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. 3)*2,736 3)- 3)- 3)- 3)- 3)*463~ 3)@~ 3)"@~ 3 5ؗ@ 3 )- 3 )-~ 3 )@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@~ 45h@ 4)- 4)- 4)-~ 4)A@ 4)-~ 45@ 4 )- 4 )- 4 )-~ 4 5 @ 4 )**405( 45 Other receipts................... ~ 552A5)*155,5415)*114,1065)*1,2945)*101,766~ 55 "@~ 55@N@~ 55@~ 5 5^@~ 5 5A~ 5 5T@~ 5 50 A 5 )**506( 46 Total deductions................... ~ 6586) *1,159,144~ 65:~~ 65|@1A6)*932,914~ 65P$A~ 65.A~ 65/~ 6 5.>~ 6 5:S~ 6 5#A~ 6 5V 6 )**607( 47 Cost of goods.................... ~ 759~ 75@7)*158,2247)*175,3077)*265,6657)*155,669~ 758A~ 75@A~ 7 5^n#~ 7 5@~ 7 5A~ 7 5 7 )**708( 48 Compensation of officers......... ~ 85|8(A8)*20,246~ 85 A8)*220,1808)*36,115~ 85@~ 85@@~ 85 @~ 8 5@@~ 8 5@@~ 8 5޽@~ 8 50@ 8 )**809( 49 Salaries and wages............... ~ 95L 9)*381,645~ 95@$A9)*318,1129)*258,406~ 95@A~ 95A~ 95L@~ 9 5A~ 9 5A~ 9 5p@~ 9 5$9A 9 )**90:( 50 Repairs.......................... ~ :5p@:)*14,369~ :5@:)*6,217:)*9,424~ :5@~ :5@~ :5@~ : 5@~ : 5@~ : 5@~ : 5`J@ : )**:0;( 51 Bad debts........................ ~ ;5@~ ;)@r@ ;)-~ ;)*@ ;)*734 ;)*828~ ;)x@~ ;)@~ ; )N@~ ; 5@~ ; 5@~ ; 5`C@ ; )**;0<( 52 Rent paid on business property... ~ <5)<)*33,360<)*122,780<)*46,391<)*52,737~ <5@~ <5@~ <5@~ < 5@~ < 5p @~ < 5@~ < 5 A < )**<0=( 53 Taxes paid....................... ~ =5%A=)*37,452~ =5pT@~ =5@=)*53,267~ =5@@~ =5@ @~ =5@~ = 5@@~ = 5 @~ = 5]@~ = 5,A = )**=0>( 54 Interest paid.................... ~ >5A>)*70,788 >)*278>)*9,485 >)*423~ >)Ў@~ >5@~ >5@~ > 5|@~ > 5W@~ > 5@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*3 ?)-~ ?)6@ ?)*67 ?)*42~ ?)q@~ ?)|@~ ? )@[@~ ? ) r@~ ? )F@~ ? 5b@ ? )**?@D@A@B@C@D@E @F@G@H@I@JG@K@L@M@N@O@P@Q @R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5'A~ @5@ @)*4 @)*478 @)*480~ @5~@~ @5,@~ @5@~ @ 5,@~ @ 5@~ @ 5X@~ @ 5P @ @ )**@0A( 57 Depreciation..................... ~ A5)A)*76,317~ A5@A)*28,400A)*32,461~ A5@~ A5@W@~ A5@<@~ A 5<@~ A 50{@~ A 5@~ A 5T%A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5AC)*5,811C)*78,656C)*2,453C)*16,865~ C5@~ C5@~ C5@~ C 5t@~ C 5@~ C 5|@~ C 5y@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5OAD)*10,206D)*65,145D)*40,923D)*15,699D)*4,189~ D5@~ D5+@~ D 5-@~ D 5@~ D 5Ϊ@~ D 5A D )**D0E( 61 Employee benefit programs........ ~ E5RAE)*18,339E)*19,283E)*16,339E)*33,294~ E5@~ E5R@~ E5\@~ E 5@~ E 5`@~ E 5<@~ E 5pA E )**E0F( 62 Net loss, noncapital assets...... ~ F5 @F)*5,687 F)-~ F)@p@ F)*28F)*11,966~ F5@~ F)h@~ F )@z@~ F )`@~ F ) @~ F 5 @ F )**F0G( 63 Other deductions................. ~ G5Z$9G)*424,289~ G5%~ G5P AG)*157,249~ G5_A~ G5A~ G5@~ G 5<@~ G 5wA~ G 5#@~ G 5( G )**G0H( 64 Total receipts less total deducts.. ~ H5hAA~ H5A~ H5&A~ H5H AH)*186,450~ H50@~ H5A@~ H5A~ H 5 @~ H 5Q@~ H 5@~ H 5>2 H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5U@~ J5d@ J)- J)- J)- J)- J)- J)- J )- J )-~ J 5@~ J 5ÿ@ J )**J0K( 66 Net income......................... ~ K5N~ K5A~ K5&A~ K5 AK)*185,395~ K5@~ K5:@~ K5A~ K 5 @~ K 5"@~ K 5@~ K 5܄)A K )**K0L( 67 Net income, Form 1120S........... ~ L5N4~ L5@~ L54AL)*159,880L)*163,018~ L5$@~ L5<@~ L5 @~ L 5@~ L )k@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5)M)*25,632M)*2,457~ M5@ M)*821M)*35,249~ M5X@~ M5 @~ M 5@~ M 5@@~ M 5D@~ M 5h%A M )**M0N( 69 Net operating loss deduction..... ~ N5$AN)*25,632N)*2,457~ N5@ N)*821N)*34,925~ N5@W@~ N5@~ N 5@~ N 5@@~ N 5D@~ N 5A N )**N0O( 70 Dividends received deduction..... O)*2,148 O)- O)- O)- O)- O)*324~ O)@~ O)u@~ O 5@ O )- O )-~ O )y@ O )**O0P( 71 Income subject to tax.............. ~ P5.P)*126,783P)*1,248P)*48,796P)*21,556P)*19,752~ P5 @~ P5s@~ P 5@~ P 5@+@~ P 5@~ P 5PA P )**P0Q( 72 Total income tax before credits.... ~ Q5XAQ)*43,999 Q)*187Q)*16,037Q)*7,033~ Q5+@~ Q5-@~ Q53@~ Q 5@~ Q 5@~ Q 5m@~ Q 50@ Q )**Q0R( 73 Income tax....................... ~ R5HAR)*43,936 R)*187R)*16,037R)*7,033R)*6,692~ R5@~ R5@~ R 5(@~ R 5@~ R 5M@~ R 5@ R )**R0S( 74 Alternative minimum tax.......... ~ S5@~ S)O@ S)- S)- S)- S)*263~ S)x@~ S)l@~ S ) y@~ S )8@~ S )@P@~ S 5@ S )-S0T( 75 Foreign tax credit................. ~ T5@B@ T)- T)- T)- T)- T)-~ T)Ѓ@~ T)`@ T )-~ T )3@~ T ){@~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U):@ U)-~ U)@ U)- U)-~ U)7@ U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5`@~ W5@ W)*8 W)*894 W)-W)*1,027~ W5p@~ W)g@~ W )8@~ W 5,@~ W 5@~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X)$@ X)- X )-~ X ) q@ X )-~ X )@ X )**X0Y( 80 Total income tax after credits..... ~ Y5ZAY)*26,696 Y)*176Y)*15,142Y)*7,033Y)*5,905~ Y5k@~ Y5@~ Y 5@~ Y 5@~ Y 5ٸ@~ Y 5W@ 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~ [5@ [)- [)-[)*11,669[)*1,149~ [5@~ [5ơ@~ [5*@~ [ )A@ [ )- [ )-~ [ 5`@ [ )**[0\%( 82 Corporation own's stock.......... ~ \6`@ \*- \*- \*- \*- \*-~ \*p@ \*-~ \ 6@~ \ 6w@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "