�\pgldobl00 f^l@ �)JB�  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��@��@� @�&@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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'Other services: Repair and maintenance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /$1Other repair and maintenance+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 811215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5;@~ 5@~ 5@~ )@~ 5Ȓ@~ )P@~ )D@~ )(@~ )@~ )@ )** )- )- 0 ( 2 Total assets....................... ~ 5r )-~ 5&e~ 5�%~ 5N5~ 5A~ 5�##~ 5�<A~ 5 A~ 5�1 )** )- )- 0 ( 3 Cash............................. ~ 5/A )-~ 5A~ 5�@~ 54MA~ 5@~ 5@~ 5\@~ 5e@~ 50@ )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5V;A )-~ 5 PA~ 5�1 A~ 5�"A~ 5A~ 5`A~ 5�@~ 5M@~ 5lA )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5`@ )- )*723 )*351 )*17,238 )*2,646~ 5@~ 5@~ 5v@~ 5r@ )** )- )- 0( 6 Inventories...................... ~ 5vM )-~ 5rA~ 5`L@~ 5�6A~ 5`�@~ 5h�A~ 5@~  5�@~  5@  )**  )-  )-0( 7 U.S. govt. obligations, total....  )*56 )- )*56 )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )*76 )- )- )- )*76 )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�*A )-~ 5`@~ 5P@~ 5@~ 5g@~ 5@@~ 5�@~  5=@~  5;A  )**  )-  )-0( 10 Loans to shareholders............ ~ 5aA )-~ 5�@)*2,126)*21,991 )*699~ 5@~ )�?  )-~  5@  )**  )-  )-0( 11 Mortgage and real estate loans... )*27,807 )-)*26,799 )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5A )-)*3,476)*3,776~ 5P@)*31,087~ 5@~ 5@M@~  5D@~  5u@  )**  )-  )-0( 13 Depreciable assets............... ~ 5>G� )-~ 5*5v~ 5^A~ 5Ԟ-A~ 5p A~ 5A~ 5A~  5`E@~  5P�A  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5^ )-~ 5Z~ 5hA~ 5B$A~ 50+A~ 5A~ 5�9@~  5@~  5n@  )**  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@@ )-)*17,236)*4,878~ 5@@)*4,414~ 5~@~ 5@~  5@~  )~@  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5lA )-~ 5@)*4,855~ 5� A~ 5�#@~ 5@(@~ 5�%@~  5@~  5`A  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5�.@ )-~ 5@ )*166~ 5@!@~ 5@~ 5@~ 5c@~  5@~  5@  )**  )-  )-0( 20 Other assets..................... ~ 5@ )-~ 5�)*40,716~ 5@~ 5@~ 5s@~ 5@~  59@~  )�  )**  )-  )-0( 21 Total liabilities.................. ~ 5r )-~ 5&e~ 5�%~ 5N5~ 5A~ 5�##~ 5�<A~  5 A~  5�1  )**  )-  )-0( 22 Accounts payable................. ~ 5LB )-~ 50A~ 5@~ 5PA~ 5@~ 5@~ 5i@~  5p@~  5@  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5g A )-~ 5N@~ 5Y@~ 50�A~ 5e@~ 5 /@~ 5@~  5@~  5@  )**  )-  )- �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 58�'A )-~ 5�@~ 5|@~ 5@~ 5`@~ 5`b@~ 5P@~ 59@~ 5A )** )- )- 0!( 25 Loans from shareholders.......... ~ !5�A !)-~ !5KA!)*16,399!)*67,474!)*7,396~ !5>@~ !5]@ ! )-~ ! 5 @ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R ")-~ "5A~ "5 A~ "5A~ "5X�A~ "5@J@~ "5k@~ " 5`@~ " 5@ " )** " )- " )-"0#( 27 Other liabilities................ ~ #5�A #)-#)*4,070#)*2,417#)*30,031#)*19,098~ #5F@~ #5@@~ # 5e@~ # 5�.@ # )** # )- # )-#0$( 28 Net worth........................ ~ $5l� $)-~ $5�$A~ $5(�A~ $5Л*A~ $5P@~ $5A~ $5 x@~ $ 50@~ $ 5A $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5r@~ %5@~ %5`@~ %5W@~ %5@~ %5�"@~ % 5@~ % )>@ % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5�A &)-~ &5LA&)*2,919~ &5@&)*7,955~ &5 @~ &5@~ & 5@~ & 5 )@ & )** & )- & )-&0'( 31 Retained earnings, appropriated. ~ '56@ ')- ')- ')- ')- ')-~ '56@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5>?~ ()-~ (5A~ (5p? A~ (5\<%A~ (5A~ (5x< A~ (5@U@~ ( 5@~ ( 5mA ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5P� A ))-))*45,009))*33,374))*39,411))*93,140~ )5(@ ))-~ ) 5@ ) )- ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5V~ *5A~ *5�:~ *5RZ�~ *5P~ *5�?~ *5I~ *56�+~ * 5@ A~ * 5n'D * )** * )- * )-*0+( 35 Business receipts................ ~ +5�~ +5طA~ +5y ~ +5�~ +5rp~ +5>~ +5� I~ +5|�%A~ + 5�A~ + 5V�> + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*60~ ,5p@ ,)*267~ ,5@ ,)*324~ ,5@~ ,)i@~ , )@~ , 5@ , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5ԑ@ -)- -)- -)- -)-~ -)�?~ -)B@~ -)G@ - )-~ - 5@ - )** - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)*221.)*2,022.)*1,371 .)*321~ .)c@ .)-~ . )@ . )- . )- . )- . )-.0/( 39 Royalties........................ /)*4,255 /)- /)- /)- /)- /)*424~ /)4@ /)-~ / )u@~ / 5 @ / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*1,928 0)- 0)- 0)- 0)*727~ 0)@o@ 0)- 0)- 0 )-~ 0 )@ 0 )** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*9,2011)*1,0581)*18,033 1)-~ 15b@~ 1)`h@ 1 )-~ 1 )@ 1 )** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25L@ 2)-2)*27,968 2)*650~ 25j@ 2)*980~ 25@~ 2)@@~ 2 )O@~ 2 )v@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*13 3)*178 3)*11 3)-~ 35@~ 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@�A~ 5)~ 55Y@5)*2,074~ 55m@~ 55@@~ 55@~ 55@~ 5 )`@~ 5 5F@ 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 656;~~ 65� A~ 65~�~ 65&�~ 65:�~ 65.A~ 65؊1A~ 65�)~ 6 5PA~ 6 5V> 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75y;7)*95,585~ 75qIA~ 75"A~ 75�~ 75� A~ 75n0~ 75pA~ 7 5x�A~ 7 5}* 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85D8)*11,508~ 85~_-~ 85`$@~ 85#A~ 85`@~ 85@~ 851@~ 8 5b@~ 8 5H@ 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95�9)*24,207~ 95G~ 95g*A~ 95A~ 95A~ 95�(@~ 95@~ 9 5?@~ 9 5`m@ 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5A:)*1,272~ :50D@~ :5@~ :5@~ :5@~ :5@~ :5@~ : )0@~ : 5^@ : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5|@ ;)*239~ ;5]@ ;)*946~ ;5@~ ;5@~ ;5@~ ;5ԑ@~ ; )@~ ; )@ ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5PrA<)*19,744~ <5YA~ <5@~ <5p|@~ <5@~ <5e@~ <5@~ < 5@~ < 5B@ < )** < )- < )-<0=( 53 Taxes paid....................... ~ =58w!A=)*7,273~ =5x� A~ =5`@~ =5@@~ =5@@~ =5Q@~ =5@~ = 5@~ = 5@ = )** = )- = )-=0>( 54 Interest paid.................... ~ >5x�A >)*701~ >5�@~ >5@~ >5 @~ >5@~ >5V@~ >5<@~ > 5j@~ > 5@ > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5.@~ ?)0@~ ?5$@ ?)*433~ ?5@ ?)*483~ ?)Pp@~ ?)`@~ ? )@@~ ? )F@ ? )** ? )- ? )-?@�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@ @)*957~ @5x@@)*4,621~ @5@~ @5h@~ @5@~ @5 @~ @ )^@~ @ 5@ @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5�AA)*2,019~ A5A~ A5@~ A5P@~ A5@~ A5@~ A5@~ A 5ƽ@~ A 5z@ A )** A )- A )-A0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�"AC)*2,782~ C5�@~ C5@~ C5v@~ C5@~ C5+@~ C5&@~ C 5Ē@~ C 5t@ C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D50@ D)*544~ D5N@D)*5,160~ D5}@~ D5@~ D5@~ D5@~ D )@~ D )@d@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E54AE)*2,016~ E5@~ E5@ A~ E5A@~ E5@@~ E5@@~ E5@~ E 5@~ E 5@ E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5@ F)*301 F)-F)*9,421F)*2,305~ F5@~ F)Q@~ F )@~ F )B@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5�*�~ G5@~ G5a~ G5SA~ G5A~ G5@~ G5@~ G5@~ G 5@~ G 5@ G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5V7A~ H5=@~ H5^)A~ H5@~ H5P�A~ H5`@~ H5@@~ H5@~ H 5^@~ H 5`@@ 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......................... ~ K5NH]~ K5=@~ K5^)A~ K5@~ K5P�A~ K5`@~ K5@~ K5@~ K 5^@~ K 5P@ K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5q1AL)*20,997~ L56�*L)*102,217~ L5 � A~ L5Y@~ L5@~ L5@ L )-~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)*22~ M5@M)*5,070M)*12,868M)*9,800~ M5@~ M5F@ M )-~ M )ȁ@ M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5�.@ N)*22~ N5�@N)*4,928N)*12,860N)*9,800~ N)`u@~ N56@ N )-~ N )\@ N )** N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*9 O)*142 O)*8 O)-~ O5@~ O)"@ O )-~ O )`|@ O )** O )- O )-O0P( 71 Income subject to tax.............. ~ P5`�A P)*729~ P5�/@~ P5@~ P5@~ P5@@~ P5 @~ P5(@~ P 5^@~ P 5@ P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)*45~ Q5@~ Q5 @~ Q5v@~ Q5@~ Q5@~ Q5<@~ Q 5T@~ Q 5@ Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5@ R)*45~ R52@~ R5 @~ R5v@~ R5@~ R5@~ R5@~ R 5T@~ R 5@ R )** R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)d@ S)- S)- S)- S)-~ S)@_@S)~ S)E@ S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit.................  T)*346 T)- T)- T)- T)- T)*87~ T),@ T)-~ T ) g@~ T )N@ 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)x@ W)-~ W)@~ W)`@ W)*267~ W)@~ W)N@~ W)M@ W )-~ W )O@ W )** W )- W )-W0X( 79 Prior year minimum tax credit......  X)*256 X)- X)- X)- X)- X)*155~ X)6@~ X)S@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5Pr@ Y)*45~ Y5@~ Y5@~ Y5@Y)*6,178~ Y5|@~ Y5@~ Y 5@~ Y 5@@ 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~ [5@@ [)-[)*4,658[)*4,486[)*3,969~ [5x@~ [5@ [)-~ [ 5@ [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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