\pgldobl00 f`l@ *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 #|AU} (}  }  `l@@#@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without 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 --   . . /21*Manufacturing: Nonmetallic mineral product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&manufacturing: Glass and glass product+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 327210# #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.@ )*** )*1,541 )*** )*390~ )@W@~ )A@~ )&@~ ) @~ )@~ )@~ ) @ )** 0 ( 2 Total assets....................... ~ 5Jͱ )*** )*351,857 )*** )*678,057~ 5vg(~ 5A~ 5A~ 5!~ 5&b:~ 5NU~ 5_ )** 0 ( 3 Cash............................. ~ 59/ )*** )*59,318 )*** )*22,271~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5PA )** 0 ( 4 Notes and accounts receivable.... ~ 5ұ )*** )*83,077 )*** )*230,952~ 5@~ 5P@~ 5M@~ 5`@~ 5A~ 5A~ 5l )** 0 ( 5 Less: Allowance for bad debts. ~ 5(HA )*** )- )*** )- )*5,181~ 5@~ 5h@~ 5@~ 5z@~ 5U@~ 5R@ )** 0( 6 Inventories...................... ~ 5*R )***)*89,350 )***)*152,775~ 5A~ 5@~ 5+@~  5P@~  5A~  5A~  5|  )**0( 7 U.S. govt. obligations, total....  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*** )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5uA )***)*11,059 )***)*41,131~ 5*@~ 5@@~ 5}@~  5@~  5r@~  5@~  5.  )**0( 10 Loans to shareholders............ ~ 5@ )***)*20,076 )***)*1,343~ )@b@~ 5ԡ@~ 5@  )-  )-~  5(@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )-~ 5@~ 5@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5 )***)*36,836 )***)*17,141)*30,954~ 5@~ 5@~  5@~  5XA~  5? A~  5rZ  )**0( 13 Depreciable assets............... ~ 5~ )***)*295,592 )***)*642,847~ 5D#A~ 5A~ 5 A~  54kA~  5v3~  5@9&A~  5B   )**0( 14 Less: Accumulated depreciation ~ 5O )***)*263,954 )***)*444,402~ 5lA~ 59 A~ 5`3A~  5 A~  5A~  5A~  5j  )**0( 15 Depletable assets................ ~ 5@ )*** )- )*** )- )- )- )-  )-  )-  )-~  5@  )**0( 16 Less: Accumulated depletion... ~ )Pv@ )*** )- )*** )- )- )- )-  )-  )-  )-~  )Pv@  )**0( 17 Land............................. ~ 5A )***)*21,168 )***)*6,884)*24,764~ 5@~ 5@~  5!@~  5߽@~  5t@~  58 A  )**0( 18 Intangible assets (Amortizable).. ~ 5 )***)*1,919 )***)*8,492)*16,422~ 5@~ 5@)@~  5@~  5(A~  5@~  5ʳ  )**0( 19 Less: Accumulated amortization ~ 5-A )*** )*687 )***)*3,793)*12,348~ 55@~ 5 @~  5ؙ@~  52@~  5F@~  5\3  )**0( 20 Other assets..................... ~ 5P )***)*-1,897 )***)*2,416)*3,978~ 5@~ 5@~  5O@~  50H~  5p@~  5&$  )**0( 21 Total liabilities.................. ~ 5Jͱ )***)*351,857 )***)*678,057~ 5vg(~ 5A~ 5A~  5!~  5&b:~  5NU~  5_  )**0( 22 Accounts payable................. ~ 5xo@?@0 ( 24 Other current liabilities........ ~ 53 )*** )*7,194 )*** )*27,475~ 5U@~ 5 @~ 5@e@~ 5`@~ 5^@~ 50 A~ 5A )** 0!( 25 Loans from shareholders.......... ~ !5F !)***!)*140,315 !)***!)*101,641!)*52,781~ !5L@~ !56@~ ! 5@3@ ! )-~ ! 5`@~ ! 5Fw ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5y ")***")*67,082 ")***")*117,496")*265,099~ "5p@~ "5@~ " 5 @~ " 5qA~ " 5A~ " 5JE " )**"0#( 27 Other liabilities................ ~ #5Ѝ #)***#)*2,988 #)***#)*5,372#)*3,691~ #5.@~ #5\@~ # 5 @~ # 5 A~ # 5@~ # 5s # )**#0$( 28 Net worth........................ ~ $5B $)***$)*80,488 $)***$)*305,924~ $5pA~ $5A~ $5@r@~ $ 5 A~ $ 5hA~ $ 5h$A~ $ 5>f $ )**$0%( 29 Capital stock................... ~ %5/A %)***%)*5,306 %)***%)*31,709~ %5η@~ %5@@~ %5@~ % 5@~ % 5Й@~ % 5`.A~ % 5( 54 Interest paid.................... ~ >5- >)***>)*4,839 >)***>)*11,136~ >5@~ >5o@~ >5@~ > 5?@~ > 5@~ > 5H@~ > 5^8& > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)- ?)*** ?)*182 ?)*11~ ?)`@~ ?)T@~ ? )O@~ ? )@~ ? )t@~ ? 5@ ? )**?@l@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@ @)*** @)*406 @)***@)*1,204@)*3,027~ @5Ě@~ @5@~ @ 5@~ @ 5ȹ@~ @ 5@~ @ 5p@ @ )**@0A( 57 Depreciation..................... ~ A50A A)***A)*16,225 A)***A)*42,621~ A5`^@~ A5@~ A56@~ A 5@~ A 5@~ A 5\@~ A 5n1 A )**A0B( 58 Depletion........................ ~ B5@ B)*** B)- B)*** B)- B)- B)- B)- B )- B )- B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C5 @ C)***C)*23,795 C)***C)*3,962~ C5@~ C5Ч@~ C5 @~ C )@~ C 5@~ C 5[@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*** D)- D)***D)*1,335D)*1,541~ D5Ĩ@~ D5Ԙ@~ D 5@~ D 5u@~ D 5@~ D 5P A D )**D0E( 61 Employee benefit programs........ ~ E5 "