\pgldobl00 japT )JlB  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 "XAU} (}  }  al@@@*@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 leasing: Real estate: Lessors of+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&miniwarehouses, self-storage units and+6666666 6 6 + + ,2other real estate     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 531135# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5/@~ 5a@~ 5@~ )@~ )y@~ )\@~ )J@~ )8@~ )(@~ )$@ )- 0 ( 2 Total assets....................... ~ 5  )-~ 5v3~ 5Q~ 5b~ 5f~ 5z~ 5~ 52~ 5M~ 5~ 5" )- 0 ( 3 Cash............................. ~ 523 )-~ 5A~ 5%~ 5~E~ 5"A~ 5lA~ 5A~ 5 .A~ 5pA~ 5EA~ 5vA )- 0 ( 4 Notes and accounts receivable.... ~ 5@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5> )-~ 5 @~ 5A~ 5[A~ 5 A~ 5@A~ 50] A~ 5A~ 5:@~ 5A~ 5h^ A )- 0!( 24 Other current liabilities........ ~ !5ӈ !)-~ !5)A~ !50A~ !5A~ !5 A~ !5A~ !5H=A~ ! 5iA~ ! 5@~ ! 50(A~ ! 5xA ! )-!0"( 25 Loans from shareholders.......... ~ "5*#j ")-~ "5G~ "5n?~ "53~ "5&~ "5b!~ "5FA~ " 5py@~ " 5@2@~ " 5\@ " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5r@ #)-~ #5Jv@~ #5r~ #5;@~ #5~ #5L~ #5V~ # 5:J~ # 5ʽd~ # 5/F~ # 5 # )-#0$( 27 Other liabilities................ ~ $5~ $)-~ $5д@~ $5A~ $5peA~ $5A~ $5?A~ $58 A~ $ 5(A~ $ 5@~ $ 5c!~ $ 5'A $ )-$0%( 28 Net worth........................ ~ %57 %)-~ %5>~ %5a~ %5z#~ %5f^~ %5.;{~ %5Q~ % 5>U~ % 59A~ % 5\8A~ % 5@iGA % )-%0&( 29 Capital stock................... ~ &5f` &)-~ &5A~ &51~ &5H~ &5 A~ &5XFA~ &5CA~ & 5PA~ & 5@~ & 5$6~ & 5,A & )-&0'( 30 Additional paid-in capital...... ~ '5 ')-~ '5@~ * 5A * )-*0+( 34 Total receipts..................... ~ +5E~ +5RA~ +5N]T~ +5C?~ +5d~ +5 !~ +5D~ +5A~ + 5A~ + 5A~ + 5CA~ + 5d1:A + )-+0,( 35 Business receipts................ ~ ,5~ ,5XA~ ,5~>M~ ,5(A~ ,5ZO~ ,5A~ ,5g6~ ,5LA~ , 5 A~ , 5 A~ , 5 A~ , 5ED , )-,0-( 36 Interest......................... ~ -5<A~ -5@~ -5@~ -5@k@~ -5@~ -5@~ -5<@~ -5t@~ - 5@~ - 5J@~ - 5Pc@~ - 5@ - )--0.( 37 Interest on govt. obligations.... ~ .5@@ .)*116.)*3,770.)~ .5أ@.)*3,038~ .5x@~ .5@~ . 5\@~ . 5@~ . )W@ . )- . )-.0/( 38 Rents............................ ~ /5@ /)*339/)*2,132/)*1,203~ /5@/)*18,055~ /5Ʃ@~ /)E@~ / 5@~ / 5@~ / 5@~ / 5@ / )-/00( 39 Royalties........................ ~ 05@0)*21,368 0)*80)*10,2570)*13,864~ 05̲@~ 05C@0)~ 0 5@ 0 )- 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15c@ 1)*100 1)*1 1)-1)*1,3191)*1,411~ 15@~ 15@~ 1 5@~ 1 )@@~ 1 )R@~ 1 )? 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25-A~ 25A~ 25@2)*32,912~ 25p@~ 25@@~ 25@>@~ 25@~ 2 5@~ 2 5@~ 2 5@#@~ 2 5ؚ A 2 )-203( 42 Net gain, noncapital assets...... ~ 35A3)*8,4143)*2,6533)*17,987~ 35@3)*7,509~ 35@~ 35T@~ 3 5մ@~ 3 5@~ 3 5@~ 3 5@ 3 )-304( 43 Dividends, domestic corporations. ~ 45/@~ 4)@4)*3,2054)*1,212~ 45ƹ@~ 45@@~ 454@~ 4)ȍ@~ 4 )@~ 4 5@ 4 )- 4 )- 4 )-405( 44 Dividends, foreign corporations.. ~ 5)@~ 5)@@ 5)-~ 5)?5) 5)*130~ 5)Q@~ 5)@~ 5 )Pt@~ 5 )@ 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65,A~ 65;@~ 65@@~ 65sA~ 65A~ 65@~ 65(A~ 65@~ 6 5`+@~ 6 5`@~ 6 5P@~ 6 5`A 6 )-607( 46 Total deductions................... ~ 753$~ 75{A~ 75ڰM~ 75v6~ 75_~ 75A~ 75vB~ 75oA~ 7 5 A~ 7 5A~ 7 5A~ 7 5^i 7 )-708( 47 Cost of goods.................... ~ 85IA~ 8)m@8)*28,3388)*26,343~ 85@8)*21,233~ 85@~ 85%@~ 8 5@~ 8 5@~ 8 5z@~ 8 5\A 8 )-809( 48 Compensation of officers......... ~ 95^'9)*8,942~ 95 A~ 95@7@~ 95 @~ 95`@~ 95@~ 95@~ 9 5@~ 9 5@~ 9 5@~ 9 5@ 9 )-90:( 49 Salaries and wages............... ~ :52;~ :5@~ :5@?A~ :5@~ :5\A~ :5,@~ :5@~ :5@@~ : 5@~ : 5@~ : 5@@~ : 5@ : )-:0;( 50 Repairs.......................... ~ ;5A~ ;5@~ ;5@~ ;5 @~ ;5E@~ ;5@~ ;5@@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@v@ ; )-;0<( 51 Bad debts........................ ~ <5@P@~ <50@ <)*384 <)-<)*2,878~ <5@~ <5S@~ <5˶@~ < 5@@~ < )@~ < 5@~ < 5@ < )-<0=( 52 Rent paid on business property... ~ =5A~ =5@~ =5;@~ =50@~ =5@~ =5P@~ =5@~ =5'@~ = 5@~ = 5@~ = 5@~ = 5`@ = )-=0>( 53 Taxes paid....................... ~ >5>&~ >5@~ >5@~ >5@~ >5`@~ >5k@~ >5{@~ >5@@~ > 5@~ > 5@@~ > 5@~ > 5@ > )->0?( 54 Interest paid.................... ~ ?5 "5A~ ?5@~ ?5p-@~ ?5`@~ ?5& A~ ?5Pu@~ ?5@~ ?5'@~ ? 5PR@~ ? 5B@~ ? 5@~ ? 54FA ? )-?@l@A@B@C@D@E@F @G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^G@_@0@( 55 Charitable contributions......... ~ @5@ @)*410 @)*192~ @)x@~ @5X@ @)*78~ @)h@~ @5@~ @ )@~ @ )y@~ @ )X@~ @ )? @ )-@0A( 56 Amortization..................... ~ A5,@~ A5@~ A5=@~ A5Н@~ A5K@~ A5@~ A5ҽ@~ A5ԯ@~ A 5h@~ A 5ܮ@~ A )@~ A 5%@ A )-A0B( 57 Depreciation..................... ~ B50~ B5S@~ B5`@~ B5@~ B50A~ B5 :@~ B5 B@~ B5Q@~ B 5@.@~ B 5@@~ B 5y@~ B 5 A B )-B0C( 58 Depletion........................ ~ C5ѿ@ C)- C)*184 C)*746C)*2,112C)*1,518~ C5X@ C)-~ C 5d@~ C ) y@ C )- C )- C )-C0D( 59 Advertising...................... ~ D5`@~ D) @~ D5g@~ D5@@~ D5s@~ D5,@~ D5 @~ D5ո@~ D 5@~ D )@~ D 5ؒ@~ D 5@ D )-D0E( 60 Pension, prof sh, stock, annuity. ~ E5<AE)*1,638E)*19,055E)*107,384E)*3,789E)*7,539~ E5@~ E5@~ E )@~ E 5|@~ E )q@~ E 5h@ E )-E0F( 61 Employee benefit programs........ ~ F5@@F)*2,569~ F50@F)*1,631~ F5'@~ F5@~ F5@~ F5@~ F 5@~ F 5@~ F 5ª@~ F 5J@ F )-F0G( 62 Net loss, noncapital assets...... ~ G5%@~ G5V@G)*10,239 G)*442~ G5$@G)*6,754~ G5@~ G5@L@~ G 5.@~ G 5@~ G 5Q@~ G 5ܤ@ G )-G0H( 63 Other deductions................. ~ H5ߨ~ H5P@~ H5A~ H50{ A~ H56!A~ H5xA~ H5A~ H5@~ H 5`@~ H 5 @~ H 5A~ H 58A H )-H0I( 64 Total receipts less total deducts.. ~ I5y!~ I5[@~ I5@~ I5A~ I5@h@~ I5@@~ I5C@~ I5@~ I 5~ I 5/@~ I 5r~ I 5 I )-I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)- K)- K)- K)- K)-~ K )n@ K )-~ K 5@ K )- K )-K0L( 66 Net income (less deficit).......... ~ L5^ ~ L5S@~ L5 @~ L5A~ L5@~ L5@~ L5@~ L5j~ L 5~ L 5pe@~ L 5A~ L 5 L )-L0M( 67 Net income....................... ~ M5]x~ M5A~ M5A~ M5A~ M5A~ M5p!@~ M5`A~ M5@~ M 5@~ M 5@~ M 59@~ M 5LA M )-M0N( 68 Deficit.......................... ~ N5PX~ N5(.A~ N5IA~ N5 @~ N5XAA~ N5c@~ N5K@~ N5@@~ N 5 @~ N 5s@~ N 5@~ N 5A N )-N0O( 69 Net income (less def), Form 1120S.. ~ O5~ O5~ O5 @~ O5i@~ O5~ O59~ O5d@~ O5)~ O 5_~ O 5d~ O 5h~ O 5d O )-O0P( 70 Statutory special deductions, total ~ P5IA~ P5@~ P5`&@~ P55@~ P5@$@~ P5@~ P5@~ P53@~ P 5N@~ P 5@~ P 5@~ P 5 @ P )-P0Q( 71 Net operating loss deduction..... ~ Q5A~ Q5@~ Q5@Q)*13,043~ Q5`@~ Q5@~ Q5@~ Q5@~ Q 5@~ Q 5 $@~ Q 5@~ Q 5 @ Q )-Q0R( 72 Dividends received deduction..... ~ R5@~ R)=@R)*2,242 R)*888~ R5w@~ R5Э@~ R5F@~ R)؄@~ R )@~ R 5S@ R )- R )- R )-R0S( 73 Income subject to tax.............. ~ S56?~ S5A~ S5`@~ S5@~ S5( A~ S50:@~ S5@@~ S5@~ S 5@~ S 5@~ S 5@~ S 5A S )-S0T( 74 Total income tax before credits.... ~ T5ظA~ T5 @~ T5@~ T5@~ T5@@~ T5@~ T5 @~ T5@~ T 5f@~ T 5G@~ T 5@~ T 5@ T )-T0U( 75 Income tax....................... ~ U5<A~ U5W@~ U5@~ U5@~ U5@~ U5@~ U5@~ U5@~ U 5@~ U 5n@~ U 5@~ U 5@ U )-U0V( 76 Alternative minimum tax.......... ~ V5@ V)*104~ V)? V)- V)*10 V)*229~ V)py@~ V)`u@~ V )t@~ V )@~ V )@~ V 5@ V )-V0W( 77 Foreign tax credit................. ~ W)t@ W)- W)-W) W)*69~ W)@~ W)*@~ W)?~ W )@n@~ W )@ W )- W )- W )-W0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit. ~ Y)y@ Y)- Y)- Y)- Y)-~ Y)@ Y)-~ Y)y@ Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ Z)*1,607 Z)-~ Z)@ Z)- Z)*228 Z)-~ Z5@ Z)-~ Z )D@~ Z )s@ Z )- Z )- Z )-Z0[( 81 Prior year minimum tax credit...... ~ [)q@ [)- [)- [)- [)*37 [)-~ [)O@~ [)@S@~ [ )"@~ [ )Y@ [ )- [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5A~ \5 @~ \5@@~ \5@~ \5p@~ \5@@~ \5@~ \5m@~ \ 5@~ \ 5s@~ \ 5@~ \ 5@ \ )-\0]( Distributions, except Form 1120S: ]) ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5 )A^)*3,403~ ^5@^)*24,706~ ^5W@~ ^5v@~ ^5@~ ^5@~ ^ 5@~ ^ 5@~ ^ )@~ ^ 5@P@ ^ )-^0_%( 84 Corporation's own stock.......... _**1,534 _*- _*- _*- _*-_**1,534 _*- _*- _ *- _ *- _ *- _ *- _ *-_`g`4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= x_7_> "