\pgldobl00 f`l@ *|KB  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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,!2Farm product raw material     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 @ )*19~ 5n@~ )8@~ 5H@~ )q@~ )@X@~ )@@~ )2@~ ).@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5R )-~ 5A~ 5"A~ 5~ 5 s~ 5X~ 5 B~ 51A~ 5J~ 5`@~ 5\@~ 5@~ 5W@~ 5@~ 5@~ 5Ʃ@~ 5@@~ 5`-@ 0( 6 Inventories...................... ~ 5U )-)*8,050)*35,507~ 5A~ 5"A~ 5|A~ 5dA~  5 A~  50(A~  5P]A~  5*W~  5H0( 7 U.S. govt. obligations, total.... ~ 53@ )- )- )-~ )r@~ )X@ )-~ 5@@~  )@~  5t@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5V  )- )*968)*13,119~ 5&A~ 5@~ 5p@~ 5@~  5@~  50A~  5A~  5."~  5ڣ0( 10 Loans to shareholders............ ~ 5XuA )-)*85,547)*14,591~ 5@e@)*3,503~ 5+@~ 5@~  5x@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... )*12,027 )- )- )-)*5,304~ )z@~ 5@ )-~  )@  )-  )-  )-  )-0( 12 Other investments................ ~ 5$ )-)*6,424)*50,245~ 5.@~ 5U A~ 5 @~ 5=@~  5@A~  5@c@~  58A~  5A~  5~0( 13 Depreciable assets............... ~ 5& )-~ 5CA~ 5r"A~ 5Q~ 5"~ 5^#~ 5TaA~  5A~  5`A~  5HA~  5A~  5l0( 14 Less: Accumulated depreciation ~ 56I )-~ 5hA~ 5$:A~ 5)A~ 5 A~ 5NA~ 58HA~  53A~  5 A~  5H A~  5`'@~  5~0( 15 Depletable assets................ ~ )W@ )- )- )- )- )-~ )W@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )L@ )- )- )- )- )-~ )L@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5̶A )-)*19,548)*13,744~ 5@~ 5@~ 56@~ 5 @~  5@~  5@~  5@@~  5@~  5R A0( 18 Intangible assets (Amortizable).. ~ 5A )-)*4,672 )*906~ 55@~ 5@~ 5 @~ 5P@~  5@~  5`@~  5 @~  5@~  5@0( 19 Less: Accumulated amortization ~ 5P^@ )-)*1,691 )*737~ 5@~ 5@~ 5@~ 5@~  5@~  5@~  5@~  5f@  )-0( 20 Other assets..................... ~ 5f^ )-)*2,656)*11,022~ 5@~ 56@~ 5@~ 5e@~  5@~  5@@~  5@~  5@~  5S0( 21 Total liabilities.................. ~ 5R )-~ 5A~ 5"A~ 5~ 5 s~ 5X~ 5 B~  51A~  5J~  5`@?@0 ( 24 Other current liabilities........ ~ 5& )- )*11,922~ 5@~ 5@~ 5HA~ 58A~ 5 @~ 5@@~ 5A~ 50 A~ 5A~ 5 0!( 25 Loans from shareholders.......... ~ !57'A !)-!)*148,338!)*5,497~ !5xA~ !5@~ !5@~ !5@~ ! 5)@~ ! 5@~ ! 5 A~ ! 5~@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5c ")-")*85,988")*170,687~ "5N ~ "5A~ "5A~ "5`@~ " 5 A~ " 5<A~ " 5A~ " 5jIC~ " 5f"0#( 27 Other liabilities................ ~ #5 #)-#)*1,487#)*12,381~ #5@@~ #5~ #5 @~ #5@~ # 5&@~ # 5@@~ # 5@~ # 5e@~ # 5|#0$( 28 Net worth........................ ~ $5 $)-~ $5@~ $5K A~ $5%~ $5&;'~ $5qA~ $5+A~ $ 5XA~ $ 5$A~ $ 5BA~ $ 5A~ $ 5V$0%( 29 Capital stock................... ~ %5*J %)-~ %5и@~ %5z@~ %5:@~ %5@@~ %5@~ %5,@~ % 5o@~ % 5xA~ % 5@~ % 5P@~ % 5#%0&( 30 Additional paid-in capital...... ~ &5b &)-&)*21,946&)*46,774~ &5Y@~ &5( "A~ &5 A~ &5@~ & 5c@~ & 5A~ & 5A~ & 5 @~ & 5[X&0'( 31 Retained earnings, appropriated. ')*7,791 ')- ')- ')-')*5,331 ')- ')-~ '58@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5~ ()-~ (5.~ (5 SA~ (5A~ (5 @~ (5P@~ (5h8A~ ( 5.A~ ( 58eA~ ( 5(}A~ ( 5 A~ ( 5w(0)( 33 Less: Cost of treasury stock... ~ )5A ))-~ ))@))*74,638~ )59@))*24,807~ )5@~ )5@@~ ) )І@~ ) 5@@~ ) 5@~ ) )b@ ) )-)0*( 34 Total receipts..................... ~ *5J6*)*145,059~ *56V~ *5.~ *5R>~ *5n;~ *55~ *5pEA~ * 5r[~ * 5B~ * 5,~ * 5/~ * 5C *0+( 35 Business receipts................ ~ +5f=d~ +5eA~ +5T~ +5HA~ +5B~ +5J4~ +50~ +5.^~ + 5>~ + 5v( ~ + 5~'~ + 5j~ + 5V$ +0,( 36 Interest......................... ~ ,5&2 ,)*24,)*1,718~ ,5B@~ ,5µ@~ ,52@~ ,5Ъ@~ ,5C@~ , 5@~ , 5@~ , 5@@~ , 5@~ , 5>.,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)-~ -) @~ -)T@~ -)X@~ - )8@ - )- - )-~ - )Z@~ - 5o@-0.( 38 Rents............................ ~ .5p@~ .),@~ .)@.)*4,747.)*1,394 .)*625~ .5@~ .5_@~ . 5@~ . 5@~ . 5ñ@~ . )o@~ . 5@.0/( 39 Royalties........................ ~ /5$@ /)- /)- /)- /)- /)-~ /5@~ /5@~ / )p@~ / 5X@~ / 5t@~ / 50@~ / 5s@/00( 40 Net S-T cap gain less net LT loss 0)*14,614 0)- 0)- 0)-~ 0)@ 0)*108~ 0)P@ 0)- 0 )- 0 )- 0 )- 0 )-~ 0 5Y@001( 41 Net L-T cap gain less net ST loss ~ 15|@ 1)-1)*7,393 1)-1)*1,3271)*1,844~ 1)@~ 1)P@~ 1 5p@~ 1 5@~ 1 5֡@ 1 )-~ 1 5`@102( 42 Net gain, noncapital assets...... ~ 25@@~ 2)@2)*20,106 2)*244~ 25@2)*1,691~ 25h@~ 2)@~ 2 )}@~ 2 )Њ@~ 2 5ڡ@~ 2 )@~ 2 5+@203( 43 Dividends, domestic corporations. ~ 35@,@ 3)- 3)*15 3)*166 3)*20 3)*94~ 3)@e@~ 3)N@~ 3 5F@~ 3 )(@~ 3 ) ~@ 3 )-~ 3 5>@304( 44 Dividends, foreign corporations.. ~ 45ޡ, 4)- 4)- 4)- 4)- 4)- 4)-~ 4)@ 4 )-~ 4 )q@ 4 )- 4 )-~ 4 5N&A405( 45 Other receipts................... ~ 55@6A5)*2,5005)*13,2905)*89,014~ 55@~ 55@~ 55P#@~ 55@@~ 5 5`@~ 5 5`P@~ 5 5@@~ 5 5#@~ 5 5&4506( 46 Total deductions................... ~ 65l6)*142,958~ 65|65A~ 65~ 65~ 653~ 652~ 65hDA~ 6 5ZD~ 6 5 ~ 6 5+~ 6 5~ 6 5 607( 47 Cost of goods.................... ~ 756a~ 75wA~ 75/A~ 75~ 75~ 75C~ 75K~ 75E~ 7 5d=A~ 7 5&~ 7 5{~ 7 5rί~ 7 5./ 708( 48 Compensation of officers......... ~ 85%A~ 8)@8)*49,402~ 85{@~ 85p@~ 85 @~ 85@~ 85@@~ 8 5@~ 8 5@~ 8 5@~ 8 5@~ 8 5A809( 49 Salaries and wages............... ~ 95AA~ 95֤@~ 95@~ 95 k@~ 95A~ 95oA~ 95ȐA~ 95@~ 9 5@~ 9 5@~ 9 5~@~ 9 50@~ 9 5<.A90:( 50 Repairs.......................... ~ :5b A~ :)Pt@~ :5@~ :5@~ :5S@~ :5@~ :5@~ :5T@~ : 58@~ : 5Ѽ@~ : 5@~ : 5@~ : 5j@:0;( 51 Bad debts........................ ~ ;5@~ ;)B@ ;)-;)*9,189~ ;5 @~ ;5@~ ;5@~ ;5&@~ ; )`@~ ; 5M@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5\ A~ <)@~ <5@@~ <5@@~ <5@~ <5@~ <5@~ <5@~ < 5x@~ < 5@@~ < 5@~ < 5@~ < 5 A<0=( 53 Taxes paid....................... ~ =5 A =)*690~ =58@~ =5@@~ =5@~ =5 ?@~ =5@~ =5@)@~ = 5@~ = 5 @~ = 5@~ = 5l@~ = 5ĨA=0>( 54 Interest paid.................... ~ >53A~ >)@f@~ >5@>)*18,319~ >5@~ >5@~ >5@~ >51@~ > 5@~ > 5@~ > 53@~ > 5@~ > 5.A>0?( 55 Charitable contributions......... ~ ?5A ?)*6 ?)*721?)*1,404~ ?)p@~ ?)@~ ?)0@~ ?) s@~ ? ) c@~ ? )@~ ? )ȇ@~ ? )"@~ ? 5fA?@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@@~ @)(@@)*1,511 @)*26~ @5-@~ @5D@~ @5ڧ@~ @)@n@~ @ )0@~ @ 5@~ @ 5h@~ @ 5@~ @ 5@@0A( 57 Depreciation..................... ~ A59G A)*662~ A5k@~ A50@~ A5P @~ A5@~ A5@~ A5@~ A 5;@~ A 5@~ A 5Q@~ A 5@~ A 5&AA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)-~ B)@@~ B )"@ B )- B )- B )-~ B 5@B0C( 59 Advertising...................... ~ C5@~ C)S@~ C5v@~ C5d@~ C5@~ C5[@~ C5@~ C5@~ C 5@~ C 5`@~ C 5@~ C 5\@~ C 5a@C0D( 60 Pension, prof sh, stock, annuity. ~ D5Ƞ A~ D)Q@D)*5,957D)*1,821~ D5@~ D5@~ D5@~ D5@~ D 5,@~ D 5dz@~ D 5@~ D )Ȃ@~ D 52AD0E( 61 Employee benefit programs........ ~ E50rA~ E)@^@E)*2,515E)*7,770~ E5@~ E5@~ E5@~ E5@~ E 5B@~ E 5@~ E 5I@~ E 5@~ E 54AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*14 F)*978 F)*185 F)*760~ F)pr@~ F)3@~ F 5@~ F )^@~ F )Z@~ F )E@~ F )@F0G( 63 Other deductions................. ~ G5G)*1,861~ G5-A~ G5 A~ G5A~ G5rA~ G5A~ G5@~ G 5`@~ G 5qA~ G 5@~ G 5@~ G 5JGG0H( 64 Total receipts less total deducts.. ~ H5>SH)*2,100~ H5@@~ H5 @~ H5tA~ H5p}@~ H5z@~ H5@@~ H 5@~ H 5@~ H 5@N@~ H 5~ H 5(&*AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5x1A J)- J)- J)- J)- J)- J)- J)-~ J )B@ J )- J )- J )-~ J 5EJ0K( 66 Net income (less deficit).......... ~ K5lK)*2,100~ K5@@~ K5 @~ K5tA~ K5|@~ K5`p@~ K5@l@~ K 5`@~ K 5@~ K 5@N@~ K 5@~ K 5xK0L( 67 Net income....................... ~ L5VL)*2,100~ L5P@L)*89,370~ L5kA~ L5vA~ L5t@~ L5@~ L 5 Y@~ L 5@~ L 5@N@~ L 5@~ L 5L{L0M( 68 Deficit.......................... ~ M5 A M)-M)*47,956M)*55,049~ M5@~ M5@@~ M5@~ M5 @~ M 5{@~ M 5r@ M )-~ M 5@~ M 5?@M0N( 69 Net income (less def), Form 1120S.. ~ N58A N)-N)*23,665N)*62,100N)*151,836~ N5@~ N5@t@~ N5!@~ N 5@~ N 5@ N )-~ N 5 N )-N0O( 70 Statutory special deductions, total ~ O5У@~ O)Z@O)*5,494O)*4,117~ O5@<@ O)*639~ O52@~ O5@~ O 5@~ O 5@~ O 5@ O )-~ O 5@O0P( 71 Net operating loss deduction..... ~ P5`@~ P)Z@P)*5,483P)*4,001~ P58@ P)*573~ P5,@~ P5@~ P )Ѝ@~ P 5<@~ P 5G@ P )-~ P 5r@P0Q( 72 Dividends received deduction..... ~ Q5 @ Q)- Q)*11 Q)*116 Q)*14 Q)*66~ Q)``@~ Q)E@~ Q 5(@~ Q ) @~ Q )u@ Q )-~ Q 5%@Q0R( 73 Income subject to tax.............. ~ R5H^AAR)*1,993R)*22,884R)*23,153~ R5@~ R5@i@~ R5@~ R5@~ R 5@~ R 5H@~ R 5P@~ R 5@~ R 5 yR0S( 74 Total income tax before credits.... ~ S500 S)*626S)*5,209S)*6,562~ S5e@~ S5<@~ S5@~ S5@~ S 5Y@~ S 5(@~ S 5@~ S 5`@~ S 5TW%AS0T( 75 Income tax....................... ~ T5.#0 T)*626T)*5,209T)*6,562~ T5e@~ T5:@~ T5q@~ T5@~ T 5@Y@~ T 5y@~ T 5@@~ T 5`@~ T 5TW%AT0U( 76 Alternative minimum tax.......... ~ U)i@ U)- U)- U)- U)-~ U)@~ U)@@~ U)O@~ U )@~ U )8@~ U )U@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5! V)- V)- V)- V)- V)-V)~ V) @~ V ).@~ V )?@~ V )p@ V )-~ 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) @~ Y)Z@~ Y)_@~ Y)W@ Y )-~ Y )z@~ Y )(@~ Y )Y@~ Y 5o@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@u@ Z)- Z)- Z)- Z)*388 Z)-~ Z):@~ Z)@~ Z 54@~ Z 5@~ Z )`b@ Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5xFA [)*626[)*5,208[)*6,562~ [5ڷ@~ [5ҹ@~ [54@~ [5@~ [ 5@~ [ 5@~ [ 5֯@~ [ 5$@~ [ 50@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])-])*10,576 ])- ])*118])*2,414~ ]5̗@~ ]5@~ ] 5@~ ] 5@~ ] 5;@ ] )-~ ] 5H A]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "