\pgldobl00 f`lP )JB  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@@@4@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2Life insurance     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524140# #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@~ )R@~ )s@~ )Z@~ )@p@~ )T@~ )Z@~ )P@~ )G@~ )G@~ )L@~ )P@~ )X@ 0 ( 2 Total assets.......................  5A )-~ 5W@~ 5@~ 5#A~ 5X A~ 56{j~ 5~ 5,yHA~ 5~ 5rP~ 5{ 5uA 0 ( 3 Cash............................. ~ 5r^  )-~ 5 9@~ 5@~ 5A~ 50?@~ 5yA~ 5H@~ 509A~ 5 MA~ 5A~ 5~ 5D  0 ( 4 Notes and accounts receivable.... ~ 56 )-~ 5X@ )*4,010~ 5@ )*19,386~ 5p@~ 5`+@~ 5@~ 5@~ 5A~ 5%A~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5} A )- )- )- )- )- )- )-~ ) t@~ 5c@~ 5ش@~ 5@~ 5HA 0( 6 Inventories...................... ~ 5A )- )- )- )- )- )- )-~  )f@~  )R@~  )I@~  5h@~  5xNA0( 7 U.S. govt. obligations, total.... ~ 5A )-~ 5B@~ 5g@~ 5`n@~ 5?@~ 5-A~ 5mA~  5A~  5A~  5EA~  5SA~  560( 8 Tax-exempt securities............ ~ 5M7 )- )- )*~ 5@~ 5 b@~ 5@~ 5kA~  5A~  5M)A~  5~  5!\A~  540( 9 Other current assets............. ~ 5v. )-~ 5@~ 5&@~ 5@~ 50@~ 50A~ 5>A~  5A~  5#A~  5ej~  5~  5bM",0( 10 Loans to shareholders............ ~ 5bA )- )- )- )- )- )- )-  )-  )-  )-  )-~  5bA0( 11 Mortgage and real estate loans... ~ 5O7 )- )*258 )*354)*2,139)*4,600~ 5`@~ 5H@~  5@~  5 A~  5jA~  5H~  56Y50( 12 Other investments................ 5`6A )-~ 5(@~ 5L@~ 55 A~ 58 A~ 5n-~ 5[J~  5b~  5 ~  5x~  5r  5>DA0( 13 Depreciable assets............... ~ 5֓  )- )- )*1~ 5V@)*3,432~ 5:@~ 5@~  5@~  5t@~  5HA~  52A~  5J0( 14 Less: Accumulated depreciation ~ 5&k] )- )- )- )- )-~ )`x@~ )@\@~  5N@~  56@~  5@~  5@@~  5W0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-~  )0@~  5@  )-  )-~  5Б@0( 16 Less: Accumulated depletion... ~ 5|@ )- )- )- )- )- )- )-~  )|@~  )@  )-  )-~  )؎@0( 17 Land............................. ~ 5*A )- )- )- )- )- )- )-~  )f@  )-~  5@~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5&pO )- )- )- )- )-~ )L@~ )P@~  )@R@~  5Ĩ@~  5W@~  5(@~  5jG0( 19 Less: Accumulated amortization ~ 56d )- )- )- )- )-~ )K@ )-~  )E@~  )@~  5@~  5ε@~  5.d0( 20 Other assets..................... ~ 5nSk )-~ 5r@~ 5 @~ 5|@~ 5`@~ 5S@~ 5MA~  5(A~  5n(A~  5~U~  5.B~  5ii0( 21 Total liabilities.................. 5A )-~ 5W@~ 5@~ 5#A~ 5X A~ 56{j~ 5~  5,yHA~  5~  5rP~  5{ 5uA0( 22 Accounts payable................. ~ 5Ze )- )- )- )- )-~ )K@~ )I@ )*5,222~  5@@~  5E@~  5 @~  5]0( 23 Mort, notes, and bonds under 1 yr ~ 5Z )- )- )- )- )- )- )-~  )@{@~  5G@~  5@\@~  5@~  5B l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5\x )-~ 5P@~ 5@~ 57@~ 5)@~ 5%A~ 5hA~ 5#A~ 5֙H~ 5 ~ 5^T?~ 5:6t 0!( 25 Loans from shareholders.......... ~ !5PA !)- !)- !)- !)- !)- !)- !)- ! )- ! )- ! )-~ ! )j@~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5BL  ")- ")- ")- ")- ")-~ "5f@~ "5@" )*7,887~ " 5p0@~ " 5PA~ " 5xA~ " 5^6 "0#( 27 Other liabilities................ #5`<#A #)-~ #5@<~ #5,@~ #5jA~ #5A~ #5 /~ #5H~ # 5_~ # 5j*~ # 5~ # 5bm # 5Y{A#0$( 28 Net worth........................ ~ $5vdg $)-~ $5n~ $5 @~ $5cA~ $5@~ $5&$~ $5*~ $ 5 <~ $ 5-\~ $ 5ȑKA~ $ 5O~ $ 5Rgb$0%( 29 Capital stock................... ~ %5 %)-~ %5@~ %5@~ %5`@~ %5@~ %5}@~ %5 {@~ % 5 @~ % 58 A~ % 5X,A~ % 56s2~ % 5S%0&( 30 Additional paid-in capital...... ~ &5? &)-~ &5 @~ &55@~ &5A~ &5A~ &5 A~ &5A~ & 5,A~ & 56"~ & 5V]~ & 5~ & 5.=&0'( 31 Retained earnings, appropriated. ~ '5T  ')-~ ')O@~ ')`p@~ '5#@~ '5|@~ '5>@~ '5@~ ' 5@~ ' 5`@~ ' 5`@~ ' 5 A~ ' 5 '0(( 32 Retained earnings-unappropriated ~ (5H! ()-~ (5~ (5@~ (5|@~ (5p~ (5pkA~ (5$8A~ ( 50A~ ( 5++~ ( 5^5~ ( 5M~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5һ ))- ))*-75 ))*505))*1,444 ))*10~ )5 @~ )5@) )*7,382~ ) 5@~ ) 5L@~ ) 5G@~ ) 5 F)0*( 34 Total receipts..................... *5lA~ *52~ *5@~ *5#@~ *5HaA~ *5`A~ *5(~ *5/A~ * 5fI~ * 5Ĥ~ * 5tv~ * 5,* 5LA*0+( 35 Business receipts................ ~ +5~v~ +5kA~ +5>@~ +5 @~ +5A~ +5A~ +5?A~ +5(A~ + 57~ + 5ۀ~ + 5;~ + 5ʵ~ + 5}Km+0,( 36 Interest......................... ~ ,5dC~ ,5$t(A~ ,)h@~ ,5@~ ,5@~ ,5@~ ,5d@~ ,51@~ , 5 N@~ , 5+A~ , 5P})A~ , 5TIA~ , 5*,0-( 37 Interest on govt. obligations.... ~ -5NWC~ -)H@ -)- -)- -)- -)-~ -):@ -)- - )*634~ - 5@~ - )@~ - 5D@~ - 5B-0.( 38 Rents............................ ~ .5~ .5@ .)- .)- .)*78 .)*510~ .5d@~ .5@~ . 5ٸ@~ . 5,@~ . 5@~ . 5`@~ . 5Z .0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)- /)- /)-~ / 5@~ / )0w@~ / )`h@~ / )L@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 2 5@~ 2 5@~ 2 5h2A203( 43 Dividends, domestic corporations. ~ 35*$3) *1,683,993 3)*11 3)*362~ 35@~ 35@~ 350@~ 35@~ 3 5@~ 3 5@~ 3 5@~ 3 5@~ 3 5304( 44 Dividends, foreign corporations.. ~ 45pkA 4)- 4)- 4)*15 4)*2 4)-~ 4)W@~ 4),@~ 4 )8@~ 4 ).@ 4 )-~ 4 )v@~ 4 5ZA405( 45 Other receipts................... ~ 55f$~ 55p5A~ 55@~ 553@~ 55`@~ 55@~ 55@'@~ 55@D@~ 5 5 A~ 5 5 A~ 5 5/~ 5 5j9~ 5 5v506( 46 Total deductions................... 65nSA~ 65# ~ 65 I@~ 65>@~ 65 A~ 65A~ 65#~ 65~:~ 6 5l"1A~ 6 5~ 6 5j~ 6 5f 6 5%A607( 47 Cost of goods.................... ~ 75& P~ 75f~ 75 @~ 75|@~ 75L@~ 75@@~ 758A~ 75A~ 7 5PA~ 7 5:M~ 7 55DA~ 7 55~ 7 5I708( 48 Compensation of officers......... ~ 85&* 8)- 8)- 8)- 8)-~ 8)0x@~ 85l@~ 85`@~ 8 5\@~ 8 5@~ 8 5@~ 8 5c@~ 8 5$A809( 49 Salaries and wages............... ~ 95Ɲ~ 95g@ 9)- 9)- 9)- 9)-~ 9)@~ 9)5@9 )*15,167~ 9 5 @~ 9 5@~ 9 5@~ 9 5<90:( 50 Repairs.......................... ~ :5)@~ :) h@ :)*9 :)- :)*4 :)*237~ :)@@~ :)M@~ : )@~ : 5@~ : 5ܐ@~ : 5@~ : 5`o@:0;( 51 Bad debts........................ ~ ;5f" ;)*1 ;)- ;)*3 ;)*387 ;)*15~ ;50@~ ;)Y@~ ; 5d@~ ; 5@~ ; 5@~ ; 5z@~ ; 5~ !;0<( 52 Rent paid on business property... ~ <50FA~ <5a@ <)*9 <)-~ <5 @~ <)@~ <56@~ <5ʩ@~ < 5@~ < 5@ @~ < 5@~ < 50@~ < 5~4<0=( 53 Taxes paid....................... ~ =5^x~ =54@~ =)y@~ =)s@~ =5(@~ =5h@~ =5@~ =5@~ = 5@~ = 5@E@~ = 5pB@~ = 5He A~ = 5\=0>( 54 Interest paid.................... ~ >5ꘗ~ >)`w@ >)*210 >)*12 >)*182>)*1,430~ >5d@~ >5,@~ > 5@~ > 5@~ > 5@~ > 5 @~ > 5^>0?( 55 Charitable contributions......... ~ ?5m@~ ?5l@ ?)- ?)*1 ?)*35~ ?)@~ ?)W@~ ?)g@ ? )*66~ ? )r@~ ? 5@~ ? 5@~ ? 5@O@?@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>-~ @5@~ @)p@~ @)q@~ @5Ȣ@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@@~ @ 50A~ @ 5xaA~ @ 5@0A( 57 Depreciation..................... ~ A5~ A5@ A)*13 A)*20~ A)y@~ A)w@~ A5:@~ A5@~ A 5@~ A 5@~ A 5@R@~ A 5@y@~ A 5A0B( 58 Depletion........................ ~ B5p@ B)- B)- B)- B)- B)- B)- B)-~ B )@~ B )J@~ B )0@ B )-~ B 5^@B0C( 59 Advertising...................... ~ C5Z:U~ C5@ C)- C)*26~ C)b@ C)*141~ C5@~ C5@~ C 5@~ C 5v@~ C 5@~ C 5A~ C 5jJC0D( 60 Pension, prof sh, stock, annuity. ~ D5e~ D5@ D)- D)-~ D5@ D)*478~ D5@~ D5@~ D 5[@~ D 5@@~ D 5>@~ D 5@~ D 5D0E( 61 Employee benefit programs........ ~ E5.Wu~ E5@ E)- E)-~ E)y@ E)*96~ E5p@~ E5@~ E 5D@~ E 5ٶ@~ E 5@~ E 5@~ E 5E&E~ G5T@~ G5@~ G5pEA~ G5+@~ G5TA~ G5h'A~ G 5 ~ G 5.A~ G 5J߬~ G 5r~ G 5bΈHG0H( 64 Total receipts less total deducts.. ~ H5~ H5( A~ H)@~ H5@~ H5 @~ H5@@~ H5 @~ H5Pt@~ H 5к@~ H 5VA~ H 5{A~ H 5<A~ H 5H0I( 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 )- J )-~ J 5@J0K( 66 Net income (less deficit).......... ~ K5z~ K5 A~ K)@~ K5@~ K5 @~ K5@@~ K5@~ K5Pt@~ K 50@~ K 51A~ K 5X_A~ K 5|A~ K 5j kK0L( 67 Net income....................... ~ L5V:~ L5S A~ L5@~ L5Z@~ L5Y@~ L5`@~ L5@~ L5и@~ L 5I@~ L 5@ A~ L 5A~ L 5\n3A~ L 5ϧL0M( 68 Deficit.......................... ~ M5y~ M5>@~ M53@M)*1,169~ M5@M)*4,186~ M5@~ M5@~ M 5@~ M 5@n@~ M 5 @@~ M 5V=/~ M 5><M0N( 69 Net income (less def), Form 1120S..  N)- N)- N)- N)- N)- N)- N)- N)- N )- N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5:`~ O5mA~ O5@~ O50@~ O5E@~ O5@~ O5 {@~ O5 @~ O 5@~ O 5`@~ O 5@@~ O 5SA~ O 56O0P( 71 Net operating loss deduction..... ~ P58 ~ S5@ @~ S) p@~ S)H@~ S5@~ S5e@~ S5@@~ S5@[@~ S 5!@~ S 5PX@~ S 5d@~ S 58fA~ S 52S0T( 75 Income tax....................... ~ T5b~ T5@~ T)n@~ T)@~ T5@~ T5m@~ T5@~ T5@~ T 5h@~ T 5P@~ T 5p@~ T 56A~ T 5"T0U( 76 Alternative minimum tax.......... ~ U5Y@~ U)p@ U)*14 U)*112~ U)@~ U)@~ U5@~ U5@~ U )(@~ U )p@~ U 5$@~ U 5@~ U 5@@U0V( 77 Foreign tax credit................. ~ V5@.A~ V)@ V)- V)*2 V)* V)-~ V)?~ V)?~ V )7@~ 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. ~ X5A X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5AX0Y( 80 General business credit............ ~ Y5(A Y)- Y)- Y)-~ Y)$@ Y)-~ Y)&@ Y)-~ Y );@ Y )-~ Y )F@~ Y 5@~ Y 5AY0Z( 81 Prior year minimum tax credit...... ~ Z5w A Z)*22 Z)*12 Z)*30~ Z)y@ Z)*97~ Z)}@~ Z)p@~ Z )pr@~ Z )(@~ Z )`@~ Z )\@~ Z 5p AZ0[( 82 Total income tax after credits..... ~ [5ވ~ [5@@~ [)n@~ [)@@~ [5@~ [5@~ [5q@~ [5@~ [ 5@~ [ 5/@~ [ 50@~ [ 5MA~ [ 5`[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5])*72,098~ ]5$@])*3,919~ ]5#@])*5,735~ ]5@~ ]5@~ ] 5@~ ] 5@~ ] 5&@~ ] 5@>A~ ] 5NS]0^%( 84 Corporation's own stock.......... ^**103,265 ^*- ^*- ^*- ^*- ^**-189 ^*- ^*- ^ *-~ ^ * @~ ^ 6@~ ^ 6d@~ ^ 60@^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "