\pgldobl00 f`lP )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 #|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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*services: Advertising and related services+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 541800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5ڧ@~ 5T@~ 5@~ 5@~ ) d@~ )c@~ )J@~ )8@~ )4@~ )@~ )@~ ) @ 0 ( 2 Total assets....................... ~ 5V )-~ 5n~ 5 Z~ 5~ 5&A~ 5r~ 5n~ 5:a~ 5~ 5~ 5^~ 5zZZ 0 ( 3 Cash............................. ~ 5Z )-~ 59$A~ 5tA~ 5%A~ 5A~ 5L A~ 5nA~ 5ԔA~ 5"#~ 5 A~ 58%A~ 5 0 ( 4 Notes and accounts receivable.... ~ 5R )-~ 5DA~ 5A~ 5^B=~ 5A~ 5Ɖ8~ 5$A~ 5TQA~ 5'~ 5"A~ 5Z~ 5SpA 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*83 )*3,951~ 5%@~ 5@~ 5q@~ 5@~ 5@~ 5@@~ 5@~ 5`@~ 5A 0( 6 Inventories...................... ~ 5nT )-~ 5@@~ 5@~ 5A~ 5@~ 5@~ 5@~  56@~  5 @~  5@@~  5@~  5&0( 7 U.S. govt. obligations, total.... )*29,734 )-)*6,474 )-)*8,117 )-~ 5@~ 5ٹ@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*64,956 )-)*11,777)*32,994)*20,185 )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5= )-~ 58 A~ 5 D@~ 5@O A~ 5@~ 5A~ 5UA~  5@A~  5A~  5HA~  5tA~  50( 10 Loans to shareholders............ ~ 5܌A )-~ 5hA)*49,622~ 5uA)*15,514~ 5p@~ 5@~  5@~  5@  )-~  5@B@~  )8@0( 11 Mortgage and real estate loans... )*6,771 )- )*389 )- )*4~ 5p@~ )@~ 5G@  )-~  )0@  )-  )-  )-0( 12 Other investments................ ~ 5* )-~ 5@~ 5EA~ 5A~ 5@ @~ 5 0@~ 50@~  50 A~  5.<~  5A~  5e~  5,zxA0( 13 Depreciable assets............... ~ 5^ )-~ 5;~ 5H#)A~ 5 p~ 5A~ 5D (A~ 5A~  5A~  5TA~  56~  5 a~  530( 14 Less: Accumulated depreciation ~ 5ڏ )-~ 5o~ 5~"~ 5p 2A~ 5@~ 5A~ 5]A~  5XA~  5!A~  5 ~  5:~  5&a0( 15 Depletable assets................ ~ 5+@ )- )- )- )- )-~ 5+@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )-~ )@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5$A )-)*36,261)*58,741)*90,090~ )p@~ 5@@~ 5@~  5L@~  5§@~  5P@~  52@~  5 J@0( 18 Intangible assets (Amortizable).. ~ 5d )-~ 5A)*66,562~ 5HA~ 55@~ 5A~ 5<A~  5`A~  5#~  5$A~  5m;A~  50( 19 Less: Accumulated amortization ~ 51g )-~ 5I@)*13,278~ 5@~ 5X@~ 5@~ 5A~  5@~  5A~  5@~  5,A~  5f"A0( 20 Other assets..................... ~ 5~4 )-~ 5@@~ 5@~ 5@~ 5@~ 5@~ 5~  5P@~  5pA~  5@~  5F!~  5#0( 21 Total liabilities.................. ~ 5V )-~ 5n~ 5 Z~ 5~ 5&A~ 5r~ 5n~  5:a~  5~  5~  5^~  5zZZ0( 22 Accounts payable................. ~ 5! )-~ 5fX$~ 5@~ 5G~ 5#~ 57~ 5`!A~  5A~  5A~  5 A~  5a~  50( 23 Mort, notes, and bonds under 1 yr ~ 5F )-~ 5A~ 5@~ 5 A~ 5i@~ 5@~ 5 A~  5Q@~  5q@~  5'@~  5j@~  5ZZ_ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5~ )-~ 5 ?A~ 5FA~ 5!A~ 5qA~ 5n ~ 5bA~ 5(A~ 5A~ 5A~ 5J~ 5" 0!( 25 Loans from shareholders.......... ~ !5h !)-~ !54!)*78,770~ !52 !)*69,474~ !5` @~ !5@@~ ! 5N@~ ! 5}@ ! )-~ ! 5j@~ ! 5`2@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5}Y ")-~ "5H^A~ "55A~ "5f*~ "5@~ "5A~ "5" A~ " 5P A~ " 5PEA~ " 5!A~ " 5jR~ " 5KL"0#( 27 Other liabilities................ ~ #5} #)-~ #5`@#)*23,235~ #5 @~ #5 A~ #5@2@~ #5@O~ # 5@~ # 5`hA~ # 5@z@~ # 5LxA~ # 5~P#0$( 28 Net worth........................ ~ $5 { $)-~ $5P~ $50~ $5@hA~ $5~ $5̡A~ $5pA~ $ 5`A~ $ 5 xZ~ $ 5,p'A~ $ 5i~ $ 5nA5$0%( 29 Capital stock................... ~ %5&lc %)-~ %5A~ %5L@~ %5h_A~ %5@~ %5A~ %5HA~ % 52A~ % 5 A~ % 5P@~ % 5(A~ % 57%0&( 30 Additional paid-in capital...... ~ &5b &)-~ &5 A~ &5PC@~ &5.p~ &5X2 A~ &5 A~ &5~#d~ & 5F$'~ & 5U~ & 5XN,A~ & 5V~ & 5w&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '5'@ ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5$~ (5P"A~ (5e~ (5~ (5~ (54~ ( 5~ ( 5N~ ( 5`@~ ( 5-~ ( 5 (0)( 33 Less: Cost of treasury stock... ~ )5uQ ))-~ )5@))*28,645~ )5~@~ )5@~ )5@~ )5@@~ ) )@~ ) 5@~ ) 5@~ ) 5@@~ ) 56h6)0*( 34 Total receipts..................... ~ *5~ *5t%A~ *5B4~ *5v~ *5`~ *5~ *5\U~ *5*~ * 5nx~ * 5~ * 5dfBA~ * 5c~ * 5*0+( 35 Business receipts................ ~ +5~ +5+%~ +5#~ +5~ +5 m~ +5~ +5vD~ +5*~ + 5~t~ + 5~ + 5<~ + 5&o~ + 5zE+0,( 36 Interest......................... ~ ,5j1~ ,)y@~ ,5@~ ,5@~ ,5@~ ,5K@~ ,5Z@~ ,5@~ , 5@~ , 5@~ , 57@~ , 5n@~ , 5-',0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*66 -)*193-)*1,070~ -),@~ -)8@~ -)?~ - )@Y@~ - )P@~ - )K@ - )-~ - ) u@-0.( 38 Rents............................ ~ .5`@ .)*397.)*2,840.)*2,660 .)*988 .)-~ .)X@~ .)(@~ . )Pr@~ . )e@~ . ) f@~ . )X@~ . 5@@.0/( 39 Royalties........................ ~ /5(A /)- /)- /)- /)- /)-~ /5@~ /5@~ / )3@~ / 5F@~ / 5*@~ / 5@~ / 50@/00( 40 Net S-T cap gain less net LT loss 0)*2,142 0)- 0)- 0)*25 0)*18 0)-~ 05f@ 0)- 0 )- 0 )- 0 )- 0 )-0 )001( 41 Net L-T cap gain less net ST loss ~ 15i@ 1)- 1)-1)*2,511 1)-1)*33,488~ 15r@~ 1)b@~ 1 5X@~ 1 )$@~ 1 5h@ 1 )-~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25j@~ 2){@2)*11,412 2)*143 2)*1572)*1,348~ 2)P@~ 2) j@~ 2 5Ĩ@~ 2 )@~ 2 )@@ 2 )-~ 2 5@@203( 43 Dividends, domestic corporations. ~ 35`@ 3)- 3)- 3)*301 3)*40~ 3)@~ 3)S@~ 3)"@~ 3 )h@~ 3 53@~ 3 )f@~ 3 5t@~ 3 5U@304( 44 Dividends, foreign corporations.. ~ 45L-A 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 5`@~ 4 )E@ 4 )-~ 4 5DA405( 45 Other receipts................... ~ 55np~ 550@~ 55A~ 55A~ 55@~ 55lA~ 55 A~ 55@~ 5 5v@~ 5 5 @~ 5 5P@~ 5 5@~ 5 5kA506( 46 Total deductions................... ~ 65 |;~ 65}&A~ 65;iA~ 653~ 65&~ 65i~ 65nI~ 65w~ 6 5hL@~ :5g@~ :5@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5@:0;( 51 Bad debts........................ ~ ;5n$~ ;5i@~ ;5@~ ;5J@~ ;5@~ ;5u@~ ;5@e@~ ;5$@~ ; 5@(@~ ; 5@~ ; 5y@~ ; 5@~ ; 5d+A;0<( 52 Rent paid on business property... ~ <5 ~ <5:@~ <58A~ <56 A~ <5;A~ <5@~ <5@~ <5 (@~ < 5@w@~ < 5pm@~ < 5 y@~ < 5 @~ < 5&?<0=( 53 Taxes paid....................... ~ =5>k^~ =51@~ =5(A~ =5H)A~ =5h`A~ =5@~ =5{@~ =5`@~ = 5K@~ = 5t@~ = 5@~ = 50@~ = 5k!A=0>( 54 Interest paid.................... ~ >56?A~ >59@~ >5@~ >5@@~ >5P-@~ >5h@~ >5@~ >5@f@~ > 5_@~ > 5@~ > 5@~ > 5x A~ > 5Z>0?( 55 Charitable contributions......... ~ ?5@ ?)*523~ ?5@~ ?5@~ ?5l@~ ?)k@~ ?)x@~ ?)n@~ ? )X@~ ? )@~ ? 5t@~ ? )@~ ? 5y@?@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..................... ~ @5P(A@)*2,702~ @5@@)*5,011~ @5g@~ @5@~ @5@~ @5,@~ @ 5@~ @ 5@~ @ 5@~ @ 5@~ @ 5A@0A( 57 Depreciation..................... ~ A5ƬM~ A5$@~ A5A~ A5`l@~ A5A~ A5t@~ A5 @~ A5?@~ A 5@@~ A 5@~ A 5@@~ A 5A~ A 5AA0B( 58 Depletion........................ ~ B)R@ B)- B)- B)- B)- B)- B)- B)-~ B )R@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5R~ C5 A~ C5f-~ C5@~ C5 eA~ C5yA~ C5Y)A~ C5hA~ C 5@~ C 5@~ C 5@~ C 5@~ C 5`@C0D( 60 Pension, prof sh, stock, annuity. ~ D5, AD)*4,118~ D5A~ D5`@~ D5@~ D5@~ D5@u@~ D5@~ D 5@@~ D 5@~ D 5@~ D 5@~ D 5}AD0E( 61 Employee benefit programs........ ~ E5l/'A~ E5C@~ E5 @~ E5 @~ E54@~ E5[@~ E5@~ E5r@~ E 5x@~ E 5@~ E 5 g@~ E 5@~ E 5 AE0F( 62 Net loss, noncapital assets...... ~ F58AF)*28,368F)*1,483 F)*568F)*3,336F)*2,788~ F5\@~ F5P@~ F 5@~ F 59@~ F 5@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5^:~ G58A~ G5*~ G5A~ G5&jN~ G5TfA~ G5@2#A~ G5A~ G 5A~ G 5HA~ G 5V'A~ G 5\"A~ G 5G0H( 64 Total receipts less total deducts.. ~ H5 h1A~ H5~ H5o A~ H5~ H5t~A~ H5A~ H5A~ H)p@~ H 5@~ H 5Q~ H 5`@~ H 5 ~ H 5pAH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5pA J)- J)- J)- J)- J)- J)- J)- J )-~ J )@ J )-~ J )[@~ J 5pAJ0K( 66 Net income (less deficit).......... ~ K5:=P~ K5~ K5pm A~ K5Q~ K5mA~ K5HA~ K5xA~ K)h@~ K 5`@~ K 5g~ K 5@~ K 5h ~ K 5ޥ"K0L( 67 Net income....................... ~ L5~ L5@~ L5x)~ L5@@~ L5!A~ L5z A~ L5A~ L5 K@~ L 58sA~ L 5`v@~ L 5 A~ L 5@~ L 54L0M( 68 Deficit.......................... ~ M5l=A~ M5@3@~ M5$A~ M50,A~ M5tA~ M5^@~ M5@~ M5P"@~ M 5@~ M 5@~ M 5@~ M 5nA~ M 52AM0N( 69 Net income (less def), Form 1120S.. ~ N5FEN)*1,091~ N5OAN)*32,430~ N5tA~ N5A~ N5@oA~ N5X@~ N 5)@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*5,874~ O5@O)*12,768O)*9,834O)*24,363~ O5@~ O5"@~ O 5@;@~ O 5@r@~ O 5@~ O 5E@~ O 5+AO0P( 71 Net operating loss deduction..... ~ P58(AP)*5,874~ P5@P)*12,558P)*9,806P)*24,358~ P5r@~ P5@~ P 59@~ P 5@~ P 5X@~ P 5@~ P 5 @P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)*211 Q)*28~ Q)@~ Q)K@~ Q)@~ Q )7@~ Q 5\@~ Q )_@~ Q 5@~ Q 5@@Q0R( 73 Income subject to tax.............. ~ R5j+DR)*10,355~ R5@R)*25,581~ R5@~ R5@~ R5Q@~ R5@@~ R 58@~ R 5 @~ R 5xA R )-~ R 5,R0S( 74 Total income tax before credits.... ~ S5XAS)*3,624~ S5R@~ S5@~ S5@~ S5e@~ S5$@~ S5@~ S 5@~ S 5{@~ S 5@~ S ) d@~ S 5AS0T( 75 Income tax....................... ~ T5@AT)*3,513~ T5R@T)*5,414~ T5@~ T5@~ T5@~ T5~@~ T 5p@~ T 5@~ T 5@ T )-~ T 5SAT0U( 76 Alternative minimum tax.......... ~ U5'@ U)*84 U)- U)- U)-~ U)y@~ U)pt@~ U)I@~ U )@~ U )`r@~ U )@~ U ) d@~ U 5D@U0V( 77 Foreign tax credit................. ~ V5 @ V)- V)- V)- V)-V)~ V)a@~ V)B@ V )-~ V )8@ V )- 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)5@~ Y)4@ Y)- Y)- Y)- Y )- Y )-~ Y 5@ Y )-~ Y )n@Y0Z( 81 Prior year minimum tax credit...... ~ Z)S@ Z)- Z)- Z)- Z)-~ Z)*@~ Z)L@~ Z)"@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A[)*3,624~ [52@~ [5ݵ@~ [5@~ [5_@~ [5@~ [5@~ [ 5@~ [ 5g@~ [ 5 3@~ [ ) d@~ [ 5@2A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 A ])*465])*2,716 ])- ])*510~ ]5j@~ ]5@~ ]5 @~ ] 5@@~ ] 5@ ] )- ] )-~ ] 5 A]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*-~ ^*T@ ^*-~ ^6@~ ^*@~ ^ *P|@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "