\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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Periodical publishers+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 511120# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*24~ 5@ )*535~ )h@~ )@R@~ )@R@~ )<@~ )$@~ ) @~ )(@~ )@ )** 0 ( 2 Total assets....................... ~ 5% )-~ 5<A )*397,575~ 5@A~ 5 A~ 5 G~ 5{-A~ 5(A~ 5*4A~ 5g~ 5 )** 0 ( 3 Cash............................. ~ 5A~  5uA~  5A~  5`=;A~  5R  )**0( 19 Less: Accumulated amortization ~ 5c )-)*5,964)*23,792~ 5\7A)*79,337~ 5@~ 5@~  5 @~  5@~  5A~  5Zo  )**0( 20 Other assets..................... ~ 5=)A )-)*6,200 )*317~ 5`<@)*-5,361~ 5@~ 5@~  5@@~  5,@~  5иA~  5A  )**0( 21 Total liabilities.................. ~ 5% )-~ 5<A)*397,575~ 5@A~ 5 A~ 5 G~ 5{-A~  5(A~  5*4A~  5g~  5  )**0( 22 Accounts payable................. ~ 5Z^ )-~ 5@)*23,675~ 5` A~ 5@~ 5pS@~ 5Ј@~  5@@~  5PD@~  5 @~  5,  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5>\ )-)*88,054)*22,529~ 5j@)*72,949~ 5`@~ 5@~  5 @~  5 @~  5P!A~  51  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5֖  )-~ 5@ )*93,476~ 5,2A~ 5@~ 5A~ 5 A~ 5(A~ 5,A~ 5LU#A~ 52Q )** 0!( 25 Loans from shareholders.......... ~ !5,A !)-!)*38,193!)*15,663!)*46,071!)*161,748~ !5;@~ !5@~ ! 5@~ ! 5x@ ! )-~ ! 5q@ ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56" ")-")*11,295")*49,097~ "5DA")*40,520~ "5P A~ "5VA~ " 5,A~ " 5WA~ " 5GV~ " 5f%o " )**"0#( 27 Other liabilities................ ~ #5:| #)-~ #)@_@#)*1,137~ #5@7@#)*36,146~ #5WA~ #54A~ # 5 A~ # 5 A~ # 5A~ # 5h$&A # )**#0$( 28 Net worth........................ ~ $59: $)-~ $5%A$)*191,997~ $5@Y@~ $5( A~ $51 A~ $5@~ $ 5A~ $ 5KA~ $ 5z`~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5l %)-~ %5N)%)*4,142~ %5@~ %5h^A~ %5@~ %5@~ % 5H@~ % 5~ A~ % 5W~ % 5 % )**%0&( 30 Additional paid-in capital...... ~ &5Rp &)-&)*155,444~ &)E@~ &5HA&)*35,542~ &5je~ &5 A~ & 5CA~ & 5hA~ & 55A~ & 5zi & )**&0'( 31 Retained earnings, appropriated. ~ ')`m@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' )`m@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5#()*210,963~ (5غ~ (5@~ (5z&~ (5 ~ ( 5@@~ ( 5~ ( 5f~ ( 5>y ( )**(0)( 33 Less: Cost of treasury stock... ~ )5in ))-))*15,428))*23,150))*56,968))*25,246~ )5f@~ )51@~ ) 5@~ ) 5+@~ ) 5A~ ) 5DJ ) )**)0*( 34 Total receipts..................... ~ *5J{*)*102,910~ *5*)*458,089~ *5bek~ *5n '~ *5{g~ *5W~ * 5$(A~ * 5VH~ * 56~ * 5$g * )***0+( 35 Business receipts................ ~ +55+)*96,797~ +5+)*452,336~ +5`~ +5B#A~ +5ʤb~ +5V~ + 5^-~ + 5B~ + 5j~ + 5}K + )**+0,( 36 Interest......................... ~ ,5G A~ ,)0y@,)*1,016,)*2,501~ ,5r@,)*1,136~ ,5@~ ,5@~ , 5'@~ , 5@~ , 5@P@~ , 5@VA , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)P@ -)- -)- -)-~ -)Z@~ -)@~ -5@~ - 5ؙ@~ - 5R@~ - 5@~ - )@ - )**-0.( 38 Rents............................ ~ .5`.@ .)-.)*1,176 .)*870.)*7,970 .)*117~ .)`@~ .5@@~ . 5X@~ . 5@~ . 5@~ . 5\@ . )**.0/( 39 Royalties........................ ~ /5tA /)-~ /)4@ /)-/)*37,150~ /)?~ /)@~ /) }@~ / 5"@~ / )p@~ / 5W@~ / 5A / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)@~ 0)@~ 0 )a@ 0 )-~ 0 )x@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@o@ 1)- 1)- 1)-1)*1,339 1)-~ 15@~ 15@~ 1 )@o@~ 1 )j@~ 1 5J@~ 1 5|@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)-2)*3,2212)*2,645~ 2)P@~ 2)@~ 2 5 @~ 2 5ܔ@~ 2 )@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)*@ 3)*317 3)*4 3)*150 3)-~ 3)q@~ 3) a@~ 3 )p@~ 3 )[@~ 3 )X@3 ) 3 )-304( 44 Dividends, foreign corporations.. ~ 45e@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )"@ 4 )-~ 4 5z@~ 4 5 @ 4 )**405( 45 Other receipts................... ~ 55A5)*5,6305)*2,2835)*2,378~ 55P@~ 55j@~ 55}@~ 55@~ 5 5@ @~ 5 5N@~ 5 5I@~ 5 5@ 5 )**506( 46 Total deductions................... ~ 65@h6)*107,594~ 656)*399,286~ 65VD_~ 65V&~ 65na~ 65+S~ 6 53&A~ 6 51I~ 6 5~ 6 53h 6 )**607( 47 Cost of goods.................... ~ 75~ 75 @~ 75|")A7)*37,329~ 75~ 75A~ 75K)~ 75#~ 7 5A~ 7 5?A~ 7 5tw*A~ 7 5Vh 7 )**708( 48 Compensation of officers......... ~ 85\$A~ 8)p@~ 85@A8)*45,571~ 85(A~ 85@~ 85@~ 85@~ 8 5@~ 8 54@~ 8 5q@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95 9)*22,555~ 95HA9)*101,421~ 95<-A~ 95y@~ 95XA~ 95pP A~ 9 50V@~ 9 5@A~ 9 5@cA~ 9 55 9 )**90:( 50 Repairs.......................... ~ :5`@~ :)@:)*12,133:)*5,560~ :5@~ :5Ğ@~ :5"@~ :5@~ : 5@~ : 5t@~ : 5x@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5 @;)*1,780 ;)*899;)*1,972~ ;5@E@~ ;5@~ ;5@~ ;59@~ ; 5@~ ; 5?@~ ; 5x@~ ; 5@Z@ ; )**;0<( 52 Rent paid on business property... ~ <5"A<)*1,627~ <5 (@<)*9,557~ <5(A~ <5Z@~ <5 @~ <5`@~ < 5@~ < 5~@~ < 5 (@~ < 5"@ < )**<0=( 53 Taxes paid....................... ~ =5HA=)*2,972~ =5@=)*14,882~ =58@~ =5^@~ =5@~ =5>@~ = 5@~ = 5@~ = 5 7@~ = 5<@ = )**=0>( 54 Interest paid.................... ~ >5*A>)*2,374>)*2,968>)*4,117~ >5 H@~ >5@~ >5y@~ >5@@~ > 5@@~ > 5 @~ > 5X'A~ > 5X@A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)=@ ?)- ?)*9 ?)*483 ?)*454~ ?)d@~ ?)f@~ ? )p@~ ? 5f@~ ? )8@~ ? 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..................... ~ @5Ƨ#@)*2,520@)*5,093@)*11,573~ @5E@~ @5H@~ @5@~ @5@~ @ 5@~ @ 5@S@~ @ 5@~ @ 5A @ )**@0A( 57 Depreciation..................... ~ A5A A)*901~ A5@A)*3,275~ A5@~ A5)@~ A5@*@~ A5@~ A 5@~ A 5@f@~ A 5k@~ A 58PA A )**A0B( 58 Depletion........................ ~ B)G@ B)- B)- B)- B)-~ B)G@ B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5PQA~ C5@~ C5@E@C)*1,796~ C5BA~ C5,@~ C5@~ C5@~ C 5@~ C 5@~ C 5@~ C 5q@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)`@D)*12,072 D)-~ D5@@D)*10,111~ D5@~ D5N@~ D 5@~ D 5@~ D 5@@~ D 5:@ D )**D0E( 61 Employee benefit programs........ ~ E5AE)*2,529~ E5@E)*6,841~ E5 @~ E5@~ E5@@~ E5@~ E 5R@~ E 5z@~ E 5J@~ E 5`?@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5̿@ F)- F)- F)*361 F)*539~ F)u@~ F)P}@~ F 5ĝ@~ F )r@~ F 5@S@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5SAG)*16,762~ G5,+G)*155,382~ G50(A~ G54A~ G5A~ G5 A~ G 5XA~ G 5 A~ G 5A~ G 5o G )**G0H( 64 Total receipts less total deducts.. ~ H5AH)*-4,684~ H5@H)*58,803~ H5BA~ H5 @~ H5`@~ H5@~ H 5@ @~ H 5f~ H 5~ H 5@ H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)`v@ J)- J )-~ J ) k@~ J 5@@~ J 5@ J )**J0K( 66 Net income (less deficit).......... ~ K5HAK)*-4,751~ K5@K)*58,803~ K5BA~ K58@~ K5@~ K5&@~ K 5<@~ K 5Z~ K 5XM~ K 5@'@ K )**K0L( 67 Net income....................... ~ L5L~ L5@~ L5AL)*61,658~ L5A~ L5@~ L5[A~ L5@~ L 50U@~ L 5@~@~ L 5@~ L 5 A L )**L0M( 68 Deficit.......................... ~ M5n4M)*8,785~ M5j@M)*2,854~ M5P@M)*33,188~ M5@~ M5T@~ M 5@~ M 5T@~ M 5hA~ M 5HA M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5F!~ N5~ N50@N)*59,406N)*249,587~ N5Y@~ N5@~ N50@~ N 5@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5 @~ O5@O)*19,775 O)*3 O)*247 O)-~ O5U@~ O5L@~ O 5@~ O 5e@~ O 5@~ O 5@ O )-O0P( 71 Net operating loss deduction..... ~ P5P}@~ P5ԓ@P)*19,553 P)- P)*142 P)-~ P5@~ P5@~ P 5@~ P 5>@~ P 5@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5x@~ Q)"@ Q)*222 Q)*3 Q)*105 Q)-~ Q)h@~ Q)X@~ Q )i@~ Q )S@~ Q )X@Q ) Q )-Q0R( 73 Income subject to tax.............. ~ R5@DA~ R5^@ R)*500R)*2,252R)*19,974R)*16,090~ R5@~ R5@u@~ R 5@~ R 5@~ R 5` @~ R 5 A R )**R0S( 74 Total income tax before credits.... ~ S5HA~ S5L@ S)*80 S)*338S)*5,611S)*5,257~ S5]@~ S56@~ S 5@~ S 5@~ S 5[@~ S 5@ S )**S0T( 75 Income tax....................... ~ T5\A~ T5@ T)*80 T)*338T)*5,611T)*5,193~ T5@~ T5÷@~ T 5@o@~ T 5C@~ T 5@~ T 5P@ T )**T0U( 76 Alternative minimum tax.......... ~ U5p@~ U)1@ U)- U)- U)-~ U)P@~ U)f@~ U)\@~ U )@~ U )pr@~ U )@~ U 5(@ U )**U0V( 77 Foreign tax credit................. ~ V5`@ V)- V)- V)-~ V)@ V)- V)- V)-~ V )*@ V )-~ V 5@~ V 5h@ V )**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............ ~ Y)8@ Y)- Y)- Y)- Y)- Y)-~ Y)8@ Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)A@ Z)- Z)- Z)- Z)- Z)-~ Z)A@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@~ [5L@ [)*71 [)*337[)*5,608[)*5,257~ [5"@~ [56@~ [ 5@@~ [ 5@~ [ 5i@~ [ 5O@ [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@ ])-])*2,173])*6,132])*33,782])*3,910~ ]5t@~ ]50@~ ] )v@~ ] )@~ ] 5@@~ ] 5@ ] )**]0^%( 84 Corporation's own stock.......... ~ ^*@ ^*- ^*- ^*- ^*-~ ^*@ ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "