\pgldobl00 f`lP *aKB  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@@@/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /.1&Manufacturing: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%product manufacturing: Communications+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 equipment     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 334200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )8@~ )(@~ )@~ ) |@~ )C@~ )Y@~ )>@~ ):@~ )=@~ )*@~ )6@~ )"@ 0 ( 2 Total assets....................... ~ 5R+ )-~ 5sA~ 5A~ 5>1~ 5l;A~ 57A~ 5ZA~ 5g~ 5Z~ 5. ~ 5~ 5!  0 ( 3 Cash............................. ~ 5y )- )*71,281~ 5P-@~ 5ؘA~ 5F@~ 5HA~ 5XA~ 5TA~ 58~ 5.N@~ 5U~ 5# 0 ( 4 Notes and accounts receivable.... ~ 5Vl )- )*12,023 )*43,535~ 5 ! A~ 5@@~ 5A~ 50 A~ 5A~ 5;-A~ 5;~ 5~ 5ت 0 ( 5 Less: Allowance for bad debts. ~ 5|C/A )- )*568 )-~ 5@~ 5^@~ 5@@~ 5@~ 5>@~ 5@~ 5@a@~ 5x4A~ 5&A 0( 6 Inventories...................... ~ 5ߣ )-)*45,050)*17,293~ 5A~ 5@@~ 5D A~ 5@A~  5pA~  5hA~  50A~  5:6i~  50( 7 U.S. govt. obligations, total.... )*12,614 )- )-)*12,414 )- )- )-~ )i@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5 A )- )- )- )- )-~ 5ʥ@~ 5g@  )-  )-  )-~  5pA  )-0( 9 Other current assets............. ~ 5( )- )*295)*4,464~ 5r@~ 5@~ 5@~ 5` @~  58@A~  5 A~  5-A~  5~  5Z0( 10 Loans to shareholders............ ~ 5,A )- )- )*697 )*876~ )s@~ 5@~ )*@  )-~  5I@~  )0@  )-~  5A0( 11 Mortgage and real estate loans... ~ )0@ )- )- )- )- )-~ )@ )-~  )3@  )-  )-  )-  )-0( 12 Other investments................ ~ 5'  )- )*520~ )a@~ 5@@~ 5@<@~ 5@~ 5@@~  5 A~  5&t%~  5#~  5~  5O 0( 13 Depreciable assets............... ~ 5Pb  )-)*55,398)*263,932~ 5A~ 5A~ 5$~ 5A~  5$A~  5~>~  5ĥ/A~  5~  5/=0( 14 Less: Accumulated depreciation ~ 5 y )-)*50,446)*119,850~ 5 A~ 5@~ 5A~ 5h[ A~  5A~  56+~  5v(~  5V~  5J0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5ԁ5A )- )-)*15,680 )-~ )v@~ 5@~ 5;@~  5t@~  5@~  5@~  5@A~  52A0( 18 Intangible assets (Amortizable).. ~ 5- )-)*12,564)*2,589~ 5@@~ 5@@~ 50@~ 5pSA~  5A~  5#A~  5r4A~  5|<~  57qA0( 19 Less: Accumulated amortization ~ 5;! )-)*12,365 )*942~ 5@~ 5@u@~ 5!@~ 5@@~  5A~  5 A~  5XY%A~  5A~  5>0( 20 Other assets..................... ~ 5˅ )-)*1,032)*4,369~ 5Y@~ 5:@~ 5@@~ 5}@~  5~  58A~  5ZA~  5ο~  5n\0( 21 Total liabilities.................. ~ 5R+ )-~ 5sA~ 5A~ 5>1~ 5l;A~ 57A~ 5ZA~  5g~  5Z~  5. ~  5~  5! 0( 22 Accounts payable................. ~ 5 )-~ 5 B@~ 50x@~ 5A~ 5`@~ 5A~ 5A~  5|A~  5F!~  5(A~  5n~  5d`A0( 23 Mort, notes, and bonds under 1 yr ~ 5ѡ )-)*89,017)*13,038~ 5 A~ 5@?@~ 5OA~ 5@@~  5@@~  5 &@~  5P@~  5:k~  5n  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  )-~ 5@ )*6,753~ 5` A~ 5P}@~ 5hA~ 5HA~ 5.A~ 5vC!~ 5FA~ 5~ 5zda 0!( 25 Loans from shareholders.......... ~ !5 A !)-~ !)@V@!)*17,995!)*90,805~ !5M@~ !5@~ !50@~ ! 5-@ ! )-~ ! 5@! )~ ! 5p@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5: ")-")*29,260")*134,021~ "5 l@~ "5@~ "5\bA~ "5A~ " 5FA~ " 5A~ " 5PA~ " 5* ~ " 5D"0#( 27 Other liabilities................ ~ #5N1& #)-~ #) d@ #)-~ #5@~ #5@~ #5@~ #5`@~ # 5 @~ # 5jA~ # 5A~ # 5~ # 5"F #0$( 28 Net worth........................ ~ $53X $)-~ $5P ~ $5i@~ $58~ $5@~ $5@*~ $5A~ $ 5.3~ $ 5۱~ $ 5jz~ $ 5!^~ $ 5R $0%( 29 Capital stock................... ~ %5z %)-~ %5A~ %5h#A~ %5U~ %5)1A~ %5=A~ %5~$d~ % 5(,A~ % 5ޕC~ % 54@~ % 5FRj~ % 5_A%0&( 30 Additional paid-in capital...... ~ &5dT% &)-&) *4,265,127&)*103,014~ &5zW~ &5,"A~ &5H~ &5NY~ & 5/~ & 5~ & 5|PA~ & 5rX~ & 5"V&0'( 31 Retained earnings, appropriated. ')*990,033 ')-~ ')P@ ')-')*28,896 ')- ')-~ '5@ ' )-~ ' )`u@ ' )-~ ' 5ֵ@~ ' 5V8'0(( 32 Retained earnings-unappropriated ~ (5N ()-~ (5b~ (5`i ~ (5vO~ (5l~ (5)~ (5nU~ ( 5j~ ( 5~ ( 5~ ( 5:~ ( 5j(0)( 33 Less: Cost of treasury stock... ~ )5t ))-))*5,505 ))-))*45,697~ ))@~ )5~@~ )5Z@~ ) 5@@~ ) 5PA~ ) 5@~ ) 5ֿ0~ ) 5v*)0*( 34 Total receipts..................... ~ *5fɀ~ *5K~ *5hA~ *5p!A~ *5c~ *5$A~ *5^~ *5B~ * 5{Z~ * 5e~ * 5.ƞ~ * 5~ * 5.*0+( 35 Business receipts................ ~ +5~ +5(E+)*283,996+)*340,318~ +5x7A~ +5!A~ +5[~ +5A~ + 5 4A~ + 5.`~ + 5VЙ~ + 5‘~ + 51v+0,( 36 Interest......................... ~ ,5p8A~ ,5Q@ ,)*125,)*3,052~ ,5@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5L@~ , 5@~ , 5 A~ , 5*L,0-( 37 Interest on govt. obligations.... ~ -5W@ -)- -)- -)- -)-~ -)@~ -)o@~ -)pv@~ - )G@~ - )Ђ@~ - )X@~ - 5@~ - 5N@-0.( 38 Rents............................ ~ .5rA~ .5@ .)- .)- .)*247~ .)``@~ .5@~ .5@~ . 5@~ . )@~ . 5@~ . 5@~ . 5lA.0/( 39 Royalties........................ ~ /5V!~ /)@V@~ /)f@ /)- /)-~ /5~@~ /)@@~ /)@~ / 5@~ / 5@~ / 5n@~ / 5sA~ / 5@nCA/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)@a@ 0)- 0 )-~ 0 59@ 0 )-~ 0 5 @~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15L=A~ 15p@ 1)- 1)-~ 1)@~ 1)?~ 15֣@~ 15d@~ 1 5@~ 1 5D@~ 1 )b@~ 1 5A~ 1 5f@102( 42 Net gain, noncapital assets...... ~ 25e@~ 25`v@~ 2)l@ 2)-~ 25<@~ 25@~ 2)`k@~ 2)@~ 2 )x@~ 2 5@~ 2 )``@~ 2 5 @~ 2 5I@203( 43 Dividends, domestic corporations. ~ 35@&@ 3)- 3)-~ 3)@ 3)- 3)-~ 3)p~@~ 3)@@~ 3 5@~ 3 )@Q@~ 3 )@X@~ 3 5>@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)-~ 4)D@ 4)- 4)- 4)-~ 4 5k@~ 4 5"@~ 4 5@~ 4 5,@~ 4 5t)A405( 45 Other receipts................... ~ 55 5A~ 55@ 5)*7095)*2,833~ 55`"@~ 55@~ 55@v@~ 55@~ 5 5@~ 5 5x@~ 5 5@~ 5 5Я~ 5 5v6O506( 46 Total deductions................... ~ 652~ 65X3A~ 65A~ 65A~ 65~~ 65vU!~ 65z~ 65J~ 6 5h8A~ 6 5ā~ 6 5ݪ~ 6 5l@~ 6 5G607( 47 Cost of goods.................... ~ 75vĻ~ 7547)*161,1097)*179,311~ 75vX<~ 758A~ 75H+A~ 758\!A~ 7 5 &A~ 7 58;QA~ 7 5yZ~ 7 5"~ 7 5: 708( 48 Compensation of officers......... ~ 85.(~ 85#@8)*22,9208)*32,062~ 85@~ 85@@~ 85@~ 85@~ 8 5@8@~ 8 5"@~ 8 5s@~ 8 5@@~ 8 5&A809( 49 Salaries and wages............... ~ 95&~ 95,@9)*26,411~ 95@~ 95A~ 95A~ 95XA~ 95A~ 9 5A~ 9 5(#A~ 9 5@A~ 9 5zV~ 9 5.90:( 50 Repairs.......................... ~ :5RA~ :5<@ :)*471 :)*520~ :5@@~ :5@~ :56@~ :5I@~ : 5@~ : 5@@~ : 5 @~ : 5@~ : 58yA:0;( 51 Bad debts........................ ~ ;5>6~ ;5@ ;)*29;)*11,304~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5I@~ ; 5X A~ ; 5 A;0<( 52 Rent paid on business property... ~ <5k~ <5%@<)*9,767~ <5s@~ <5@~ <5@~ <5@@~ <5@~ < 5@~ < 5P@~ < 5@~ < 5 A~ < 5t#2A<0=( 53 Taxes paid....................... ~ =5E5A~ =5@~ =5w@=)*10,335~ =5@~ =5@~ =5`W@~ =5@"@~ = 5@~ = 5t@~ = 5-@~ = 5A~ = 51=0>( 54 Interest paid.................... ~ >5~ >5@>)*5,307>)*1,774~ >5@~ >5@~ >5@@~ >5@~ > 5 !@~ > 5`@@~ > 5 @~ > 5XyA~ > 5di:A>0?( 55 Charitable contributions......... ~ ?5 @ ?)-?) ?)*25 ?)*10~ ?)@~ ?)Q@~ ?)`d@~ ? )]@~ ? )@h@~ ? )a@~ ? 5)@~ ? 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..................... ~ @5xa~ @5@@)*6,552 @)*733~ @5E@~ @5@~ @5R@~ @5d@~ @ 51@~ @ 5@~ @ 5@~ @ 5A~ @ 5N?@0A( 57 Depreciation..................... ~ A5H!~ A5@A)*2,500~ A5J@~ A5@~ A5\@~ A5`8@~ A5@~ A 5"@~ A 5A~ A 5hA~ A 56~ A 5A0B( 58 Depletion........................ B) B)- B)- B)- B)- B)-B) B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5zF~ C5@ C)*545C)*5,525~ C5/@~ C5<@~ C5@~ C5-@~ C 5~@~ C 5@~ C 5R@~ C 5@~ C 5,AC0D( 60 Pension, prof sh, stock, annuity. ~ D5/A~ D5@ D)-D)*10,032D)*2,490~ D)w@~ D5³@~ D5@~ D 5@~ D 5?@~ D 5@~ D 5A~ D 5$$D0E( 61 Employee benefit programs........ ~ E5^™~ E5u@E)*1,737E)*2,770~ E5@~ E5J@~ E5@~ E5@@~ E 5@~ E 5@~ E 5A~ E 5^!~ E 5_E0F( 62 Net loss, noncapital assets...... ~ F5'A~ F)8@F)*3,517~ F)0@~ F5f@~ F5`@~ F5s@~ F5@~ F 5@~ F 5@U@~ F 5@~ F 5@@~ F 5ܖ AF0G( 63 Other deductions................. ~ G5z~ G56A~ G5@~ G5[@~ G5,A~ G5@~ G5A~ G5xDA~ G 5X A~ G 5c ~ G 5`A~ G 5~ G 5 dG0H( 64 Total receipts less total deducts.. ~ H5:~ H5 ~ H5 y~ H5+~ H5~ H5L~ H5~ H5P~ H 5~ H 5"~ H 5P/~ H 5w~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5oA~ J)x@ J)- J)- J)-~ J)P@~ J)`@ J)-~ J 5@@~ J 5̮@~ J 5@~ J 5 @~ J 5 AJ0K( 66 Net income (less deficit).......... ~ K5b~ K5 ;~ K5 y~ K5+~ K5~ K5X~ K5~ K5~ K 5f~ K 5p~ K 5 ~ K 5y~ K 5nK0L( 67 Net income....................... ~ L5x~ L5Z@L)*9,902L)*109,941L)*53,189~ L5@~ L5pg@~ L58@~ L 50@~ L 5@~ L 5@~ L 51~ L 5 L0M( 68 Deficit.......................... ~ M5g~ M5@~ M5N@~ M5<@~ M5GA~ M5DA~ M51!~ M5} A~ M 5 A~ M 5 ~ M 5A~ M 5Ѹ~ M 5fulM0N( 69 Net income (less def), Form 1120S.. ~ N5p@~ N5~ N)FN)*30,147N)*-96,630~ N5@~ N5@~ N5@ N )-~ N 5ٷ@~ N 5 N )- N )-N0O( 70 Statutory special deductions, total ~ O5A~ O5Z@O)*9,902 O)*262O)*9,597~ O5F@~ O5a@~ O5@~ O 5@p@~ O 5'@~ O 5R@~ O 5`@~ O 5AO0P( 71 Net operating loss deduction..... ~ P5NA~ P5Z@P)*9,902 P)*261P)*9,597~ P5F@~ P5F@~ P5Ȱ@~ P 5@~ P 5@~ P 5`r@~ P 5@@~ P 5AP0Q( 72 Dividends received deduction..... ~ Q5`@ Q)- Q)-~ Q)? Q)- Q)-~ Q)[@~ Q)7@~ Q 5@@~ Q )H@~ Q 5@~ Q 5ų@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5f+U R)- R)- R)-R)*37,844 R)-~ R5@ @~ R5@~ R 5l@~ R 5@@~ R 5@~ R 5.~ R 5AR0S( 74 Total income tax before credits.... ~ S5A~ S)h@ S)- S)-S)*12,447~ S)C@~ S5@~ S5@@~ S 5@~ S 56@~ S 5ʨ@~ S 5 0A~ S 5Pp@S0T( 75 Income tax....................... ~ T5pA T)- T)- T)-T)*12,447 T)-~ T5K@~ T5@~ T 5@7@~ T 5@@~ T 5@~ T 5!A~ T 50$@T0U( 76 Alternative minimum tax.......... ~ U5C@~ U)h@ U)- U)- U)-~ U)C@~ U)@s@~ U)M@~ U ) s@~ U ){@~ U )@~ U ) @~ U 5ܒ@U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)-~ V)H@~ V)Y@~ V 5@@~ V )H@~ V )@~ V 5@|@~ V 5@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)- Y)- Y)- Y)*507 Y)-~ Y)p@~ Y)@~ Y )x@~ Y 5 @~ Y )Ї@~ Y 5@~ Y 5@5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5«@ Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )-~ Z )w@ Z )-~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [)h@ [)- [)-[)*11,940~ [)C@~ [5@~ [5 @~ [ 5@~ [ 5\@~ [ 5T@~ [ 5XOA~ [ 5@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5o A~ ]5H@ ])-~ ]5@ ])- ])-~ ]5f@~ ]5z@~ ] 5@~ ] 5@ ] )-~ ] 5A ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *-~ ^ 6@ ^ *-~ ^ *x@ ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "