\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@@@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(recording industries: Motion picture and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.2&video industries (except video rental)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 512100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5Ԩ@~ 5&@~ )@~ )Ї@~ )^@~ )U@~ )E@~ )2@~ )&@~ )@~ )&@~ )@ 0 ( 2 Total assets....................... ~ 5[ )-~ 5,?~ 5#~ 5>=W~ 5d*A~ 5<4A~ 5N6A~ 5xX3A~ 5$;A~ 5ִx~ 5~ 5bDU 0 ( 3 Cash............................. ~ 5bU )-~ 5A~ 5HA~ 5iA~ 5@~ 5@~ 5 A~ 5>@~ 5@~ 5p@~ 5o+A~ 5* 0 ( 4 Notes and accounts receivable.... ~ 5P )-~ 5A )*28,630~ 5hA~ 5؛A~ 5@~ 5@A~ 5A~ 5@ A~ 5'A~ 5G A~ 5_ 0 ( 5 Less: Allowance for bad debts. ~ 5T,A )- )- )- )*1,829 )*2,433~ 5 @~ 5 @~ 5;@~ 5@~ 5`@~ 5@@~ 5)A 0( 6 Inventories...................... ~ 5H )-)*44,918)*18,732~ 5`@)*62,947~ 5@O@~ 5^@~  59@~  5 A~  50@~  5@b@~  5J0( 7 U.S. govt. obligations, total.... ~ 5@#@ )-)*23,386 )-~ 5@)*21,433~ 5@~ 5@~  5@  )-~  )"@  )-  )-0( 8 Tax-exempt securities............ ~ 5!@ )- )- )- )-~ 5ѷ@~ 5 @~ )s@~  5~@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5'r )-~ 5@)*40,604~ 5@@~ 5 @~ 5@~ 5P@~  5`O@~  5 @~  5HBA~  5nc~  5 0( 10 Loans to shareholders............ ~ 5 A )-~ 5p@)*14,712)*7,979)*1,391~ 5@~ 5@~  )Ȃ@  )-~  )?  )-~  5@$@0( 11 Mortgage and real estate loans... )*14,585 )- )- )- )-)*1,181~ 5@~ 5@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 56 )-~ 5@)*35,999~ 5 A~ 5_@~ 5A~ 50A~  5 =@~  5A~  5&A~  5~  5|50( 13 Depreciable assets............... ~ 5c )-~ 580A~ 5,+A~ 5@.A~ 5+A~ 5y;~ 5u+A~  5L5~  5 A~  5"A~  5~  5;0( 14 Less: Accumulated depreciation ~ 5 )-~ 57~ 5$A~ 5'~ 5V%~ 5$A~ 5Ni#~  58!A~  5)@~  5A~  5d?A~  5!0( 15 Depletable assets................ ~ 5d@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5d@0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )@0( 17 Land............................. ~ 56A )- )-)*17,858)*18,967)*29,919~ 5"@~ 5@~  5@~  5@~  5@~  5A~  5VK:0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5)*5,681~ 5 9A~ 5A~ 5` A~ 5-A~  5x!A~  5Q~  5A~  5)~  56R0( 19 Less: Accumulated amortization ~ 5`l )-~ 5ڹ)*5,107~ 5tA~ 5A~ 5 A~ 5ܺA~  5A~  5N =~  5w@~  5@~  52C0( 20 Other assets..................... ~ 5ʔ )-~ 5@)*19,059~ 5CA~ 50C@~ 5 @~ 5p9A~  5pA~  5#A~  5XmA~  5&A~  5*0( 21 Total liabilities.................. ~ 5[ )-~ 5,?~ 5#~ 5>=W~ 5d*A~ 5<4A~ 5N6A~  5xX3A~  5$;A~  5ִx~  5~  5bDU0( 22 Accounts payable................. ~ 5 )-~ 5 Y@)*20,359~ 5A~ 5A~ 5 @~ 5A~  5`@~  5lA~  5@~  5'A~  5YBA0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5P`@)*64,702~ 5/@~ 5jA~ 5@~ 5A~  5`G@~  5@@~  5@~  5?~  5̥,A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Œ )-~ 5s A )*28,126~ 5iA~ 5Y A~ 5xA~ 5A~ 5`$A~ 5A~ 50@~ 56~ 5@ 0!( 25 Loans from shareholders.......... ~ !58A !)-~ !5A!)*108,443~ !5 !!)*187,852~ !5/@~ !5@~ ! )8@ ! )- ! )- ! )-~ ! 5 A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5" ")-~ "5HA")*164,419~ "5A~ "5@~ "5A~ "5A~ " 5=A~ " 5<A~ " 5&6$~ " 5kIA~ " 5V2"0#( 27 Other liabilities................ ~ #56 #)-#)*199,152 #)*819~ #5@#)*37,516~ #5@~ #5@~ # 5~@~ # 5A~ # 5A~ # 5|A~ # 5#0$( 28 Net worth........................ ~ $5v,3 $)-~ $5+~ $5@A~ $5PXA~ $5p9~ $56$~ $5$A~ $ 54?!A~ $ 5o"~ $ 5>)~ $ 5jB~ $ 5f=1$0%( 29 Capital stock................... ~ %5 %)-~ %5cA~ %5@~ %5 A~ %5A~ %5@@~ %5rA~ % 5`@~ % 5hA~ % 5pA~ % 5V&~ % 5!%0&( 30 Additional paid-in capital...... ~ &5]3 &)-~ &5$\!A&)*20,695~ &5!~ &5dM)A~ &5(~ &5d'A~ & 5S A~ & 5[~ & 5zL~ & 5Y~ & 50&0'( 31 Retained earnings, appropriated. ')*5,047 ')-')*5,047 ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5i+ ()-~ (5~ (58jA~ (5"~ (5~ (5P~ (5~ ( 5~ ( 5Σ~ ( 5vGs~ ( 5vL~ ( 5Fvr(0)( 33 Less: Cost of treasury stock... ~ )5Y ))-))*8,861 ))-))*7,336))*2,575~ )5k@~ )5đ@~ ) 5@ ) )-~ ) 5@w@~ ) 5@~ ) 5vQ)0*( 34 Total receipts..................... ~ *5~ *50A~ *5~ *5>7A~ *5~ *5W~ *5ΓG~ *5Q^~ * 5-A~ * 5)A~ * 55A~ * 5"~ * 5E *0+( 35 Business receipts................ ~ +50~ +5LA~ +5r\~ +56A~ +5{@A~ +56U~ +5@~ +5F\~ + 5$:~ + 5(A~ + 5N~ + 5ZA~ + 5e +0,( 36 Interest......................... ~ ,5t\A~ ,) }@~ ,5@ ,)*597~ ,5@R@~ ,52@~ ,5@~ ,5@~ , 5b@~ , 5@~ , 5@@~ , 5(A~ , 5,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*93-)~ -)U@~ -)M@~ -)r@~ -)K@~ - )`i@ - )-~ - 5@~ - 5T@ - )--0.( 38 Rents............................ ~ .5A .)- .)- .)- .)- .)*532~ .5<@~ .)@~ . 5 @~ . 5ٵ@~ . 5l@~ . 5(@~ . 5%A.0/( 39 Royalties........................ ~ /5ZG~ /)F@/)*46,170/)*5,271 /)- /)-~ /)@~ /)@~ / )0p@ / )-~ / 58@~ / 5 }@~ / 5.fA/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)d@~ 0)G@ 0 )- 0 )- 0 )-~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*11,876 1)-~ 1)S@ 1)-~ 1)@~ 1)I@ 1 )-~ 1 5@ 1 )-~ 1 )@~ 1 5V@102( 42 Net gain, noncapital assets...... ~ 25 w@~ 2)@~ 2)? 2)-2)~ 2)?~ 2)pq@~ 2)v@~ 2 )?~ 2 5T@ 2 )- 2 )-~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@3)*3,778 3)*29 3)-3)*11,513 3)*184~ 3)j@~ 3)P@~ 3 )@~ 3 )E@ 3 )-~ 3 56@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)@S@~ 4)@X@ 4 )- 4 )- 4 )- 4 )-~ 4 5@405( 45 Other receipts................... ~ 55VU~ 55@~ 55@5)*11,064~ 55@@~ 55@~ 55l@~ 55<@~ 5 5^@~ 5 5@~ 5 5@~ 5 5A~ 5 5.-506( 46 Total deductions................... ~ 65~ 65)A~ 65t~ 65Y~ 652s~ 65l4A~ 650A~ 65FX~ 6 54~ 6 5n;~ 6 5\4A~ 6 5.ʤ~ 6 5 607( 47 Cost of goods.................... ~ 75N7)*76,868~ 750GA7)*226,358~ 7511A~ 75 A~ 75<<A~ 75(~ 7 5IA~ 7 5A~ 7 5AA~ 7 5jz~ 7 5ad708( 48 Compensation of officers......... ~ 85v8)*4,273~ 85z%@8)*150,752~ 85@~ 85CA~ 85@~ 85h@~ 8 5,@~ 8 5@~ 8 5K@~ 8 5@~ 8 5;@809( 49 Salaries and wages............... ~ 95"~ 95@~ 95; A9)*314,933~ 95 A~ 95HXA~ 95^A~ 95x-A~ 9 5@~ 9 5@~ 9 5A~ 9 5m*A~ 9 5" 90:( 50 Repairs.......................... ~ :5`~A~ :5@~ :54@:)*6,999~ :5@V@~ :5@~ :5@~ :5@~ : 5@~ : 54@~ : 5 @~ : 5.@~ : 5A:0;( 51 Bad debts........................ ~ ;5:A;)*40,721;)*7,889 ;)*392;)*10,349 ;)*915~ ;5@~ ;5@~ ; 50@~ ; 5@@~ ; 5@~ ; 5P@~ ; 5(A;0<( 52 Rent paid on business property... ~ <50~ <5@~ <5(A<)*71,477~ <5 d@~ <5@~ <5:@~ <5@~ < 5@~ < 5_@~ < 5]@~ < 5D,A~ < 5 A3A<0=( 53 Taxes paid....................... ~ =5QV~ =5@~ =5@~ =5@~ =5 @~ =5=@~ =5@~ =5z@~ = 5@~ = 5@~ = 5w@~ = 5ԥA~ = 5%(A=0>( 54 Interest paid.................... ~ >5f~ >5@~ >5y@>)*11,272~ >5h@~ >5@~ >5@~ >5@~ > 5@~ > 5@@~ > 5"@~ > 5A~ > 5>0?( 55 Charitable contributions......... ~ ?5s@ ?)*73~ ?5@ ?)- ?)*420 ?)*19~ ?)l@~ ?)@@~ ? )c@~ ? )?~ ? )@Q@~ ? 50@~ ? 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..................... ~ @5F ~ @58@~ @5@@)*3,403~ @5K@~ @5p@~ @5a@~ @5@~ @ 5=@~ @ 5A~ @ 5@~ @ 5xA~ @ 5 @0A( 57 Depreciation..................... ~ A5~ A5O@~ A5p*@A)*103,507~ A5Y@~ A5*@~ A5@t@~ A5@@~ A 5E@~ A 5@~ A 5`L@~ A 5eA~ A 5RA0B( 58 Depletion........................  B)*709 B)- B)*676 B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )@@B0C( 59 Advertising...................... ~ C5N~ C5@~ C5@C)*25,529~ C5@~ C5@~ C5N@~ C5s@~ C 5\@~ C 5@~ C 5@~ C 5@@~ C 5wC0D( 60 Pension, prof sh, stock, annuity. ~ D5 A~ D)B@~ D5=@D)*29,034~ D5a@ D)*979~ D5"@~ D5ܡ@~ D )p@~ D )X@~ D )`@~ D 5@@~ D 5PAD0E( 61 Employee benefit programs........ ~ E5~B%E)*4,743~ E5 @E)*19,043~ E5:@~ E5@@~ E5m@~ E5@~ E 5|@~ E 5t@~ E 5@~ E 5@@~ E 50AE0F( 62 Net loss, noncapital assets...... ~ F5p@F)*22,584F)*3,987 F)-F)*6,984 F)*279~ F)`i@~ F5@~ F 5$@~ F 5w@~ F 5@~ F 5@@~ F 5j@F0G( 63 Other deductions................. ~ G5Ѻ~ G5u@~ G51A~ G5A~ G5h6A~ G5A~ G58A~ G5p A~ G 5$A~ G 5W@~ G 5 A~ G 5t 4A~ G 5/G0H( 64 Total receipts less total deducts.. ~ H5~ H5`6@~ H5PA~ H5 @~ H5@~ H5 @~ H5V@~ H5@~ H 5 @~ H 5@~ H 5@~ H 57A~ H 5 kH0I( 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)@ J)- J )- J )-~ J 5 @~ J )R@~ J 5@J0K( 66 Net income (less deficit).......... ~ K52~ K5`6@~ K5A~ K5 @~ K5`@~ K5 @~ K5pD@~ K5 @~ K 5p@~ K 5@~ K 5@~ K 5|A~ K 5GAK0L( 67 Net income....................... ~ L5*m@L)*106,692~ L5!AL)*112,582~ L5@Y@~ L5@~ L5xA~ L5؂A~ L 5P@~ L 5@~ L 5(A~ L 5A~ L 5v{L0M( 68 Deficit.......................... ~ M5|v,A~ M5 @~ M5?AM)*60,053~ M5 @~ M5r@~ M5}@~ M5_@~ M 5@~ M 5yA~ M 5R@~ M 5@~ M 5@M0N( 69 Net income (less def), Form 1120S.. ~ N5cIN)*81,868~ N5gAN)*47,335~ N5@~ N5@~ N5.@~ N5@A~ N 5P@~ N 5~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5D,AO)*4,971~ O5@ O)-O)*20,168O)*5,999~ O5m@~ O5@~ O 5@~ O 5,@~ O 5A@~ O 5r@~ O 5&AO0P( 71 Net operating loss deduction..... ~ P5d7P)*2,327~ P5`@ P)-P)*12,109P)*5,871~ P5۰@~ P5@~ P 5@~ P 5@~ P 5A@~ P 5s@~ P 5\&AP0Q( 72 Dividends received deduction..... ~ Q5`@Q)*2,644 Q)*20 Q)-Q)*8,059 Q)*129~ Q)@b@~ Q)G@~ Q )@~ Q )>@ Q )-~ Q 5@~ Q 5L@Q0R( 73 Income subject to tax.............. ~ R5>7 R)-~ R5@@R)*9,427R)*9,306 R)*147~ R5@~ R5c@~ R 5q@~ R )x@~ R 5@~ R 5A~ R 5!R0S( 74 Total income tax before credits.... ~ S56=~ S)@~ S5p@S)*1,947S)*1,962 S)*22~ S5@~ S5@~ S 5ǵ@~ S )Pz@~ S 5@~ S 5P@~ S 5"4S0T( 75 Income tax....................... ~ T5Ly.A T)-~ T5~@T)*1,947T)*1,881 T)*22~ T5@~ T5@~ T 5a@~ T ) m@~ T 5 @~ T 5`@~ T 5~%3T0U( 76 Alternative minimum tax.......... ~ U5@~ U)@ U)- U)- U)*81 U)-~ U)C@~ U)e@~ U )@Y@~ U )g@~ U )~@~ U )z@~ U 5F@U0V( 77 Foreign tax credit................. ~ V5@ V)- V)*56 V)- V)- V)-~ V)>@ V)-~ V )g@ V )- 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)- Y)-~ Y).@~ Y)@ Y )- Y )-~ Y ).@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)-~ Z)&@ Z)- Z)- Z)- Z )- Z )- Z )-~ Z 5ߵ@ Z )-Z0[( 82 Total income tax after credits..... ~ [59~ [)@~ [53@[)*1,947[)*1,951 [)*22~ [5@~ [5؞@~ [ 5@~ [ )Pz@~ [ 5@~ [ 56@~ [ 5.Y0[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock])*1,248 ])- ])- ])- ])- ])*857~ ])Pp@ ])-~ ] )@`@ ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "