\pgldobl00 japT )KlB  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 --   . . /,1$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$management and remediation services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,,1$Administrative and support services:+6666666 6 6 + + ,12)Other administrative and support services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 561905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5A~ 5@~ 501A~ 5 @~ 5@~ )@t@~ )@q@~ )X@~ )J@~ )C@~ )5@~ )7@~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5 FX~ 5~ 5S~ 5)~ 5F~ 5~ 5~ 5"]W~ 5{~ 58K~ 5]c 0 ( 3 Cash............................. ~ 5:ۣ )-~ 5r[~ 5~{7~ 5t~ 53A~ 5~  5:Nl~  5o~  5a~  50( 14 Less: Accumulated depreciation ~ 5r1D )-~ 5E~ 5 4>A~ 5Ɠ~ 5-A~ 5?~ 5^k)~  5U!A~  5N;~  5H.A~  5F?~  50( 15 Depletable assets................ )*13,017 )-)*6,563 )-~ )&@ )*168~ 5#@ )-  )-  )-  )-~  )v@  )-0( 16 Less: Accumulated depletion... )*5,346 )-)*1,918 )- )- )*168~ 5z@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5j@ )-~ 5@~ 50@~ 5@&A~ 5{@~ 5@=@~ 5v@~  5{@~  5@~  5@~  5U@~  5@0( 18 Intangible assets (Amortizable).. ~ 5.J )-~ 5;~ 5A~ 5ćA~ 5P}@~ 58A~ 509A~  5g+A~  5q@~  5ZHq~  5~  5>O0( 19 Less: Accumulated amortization ~ 5j7 )-~ 5HA~ 5:@~ 5 A~ 5-@~ 5%A~ 5%A~  5ؼA~  5A~  5jA~  5Y~  5{-A0( 20 Other assets..................... ~ 5 )-~ 5(A~ 5@~ 5A~ 5@~ 5@Q@~ 5A~  5 A~  5z@~  5`*~  5N,~  5i0( 21 Total liabilities.................. ~ 5 )-~ 5 FX~ 5~ 5S~ 5)~ 5F~ 5~  5~  5"]W~  5{~  58K~  5]c0( 22 Accounts payable................. ~ 5^ )-~ 5&:~ 5A~ 5p~ 54lA~ 5~"~ 5xA~  5A~  5lA~  5&~  5q$A~  5V  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5H~ 58S%A~ 5W~ 5XA~ 503A~ 5d#A~ 58CA~ 5ThA~ 5,A~ 5\A~ 58A 0!( 24 Other current liabilities........ ~ !5 !)-~ !5MA~ !5A~ !5 6A~ !5 A~ !5*A~ !54"A~ ! 5$~ ! 5+A~ ! 5x1A~ ! 5.~ ! 5jӮ!0"( 25 Loans from shareholders.......... ~ "5= ")-~ "5~~ "5 8A~ "5\(A~ "5`a@~ "56A~ "5`8@~ " 5@~ " 5d@~ " 5XA~ " 5\ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5$  #)-~ #5~ #5 )A~ #5s~ #5A~ #5ZD~ #5B~ # 5p'A~ # 5` ~ +5@~ +5y~ +5fz)~ +5!L~ +5VC~ + 5zUA~ + 5~ + 5~~ + 5~ + 5:*5+0,( 35 Business receipts................ ~ ,5>'~ ,5>ݙ~ ,5> ~ ,5N)~ ,5Rk~ ,5. ~ ,52.~ ,52~ , 5J~ , 5f~ , 5"k~ , 5Rz~ , 5M,0-( 36 Interest......................... ~ -55A~ -5<@~ -5$@~ -5@~ -5@@~ -5߸@~ -5m@~ -5@~ - 5@~ - 5`;@~ - 5@~ - 5XA~ - 5`-A-0.( 37 Interest on govt. obligations.... ~ .5@@ .)-.)*8,045 .)-.)*1,094 .)*219~ .)@~ .)@~ . )v@~ . )@~ . 56@~ . 5h@ . )-.0/( 38 Rents............................ ~ /5dcA /)*214/)*3,296/)*9,478/)*2,037 /)*977~ /5ұ@~ /5L@~ / )i@~ / 5@~ / 5@~ / 5@~ / 5A/00( 39 Royalties........................ ~ 05J0)*9,394 0)- 0)-~ 05M@ 0)-~ 05<@~ 05ź@~ 0 5$@~ 0 5E@ 0 )-~ 0 5DA~ 0 5/A001( 40 Net S-T cap gain less net LT loss ~ 15Į@ 1)- 1)*674 1)*15 1)*680 1)*121~ 15@~ 1)@ 1 )-~ 1 5@ 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 255A2)*17,081~ 25@@2)*16,0112)*8,9842)*26,996~ 25\@~ 25@~ 2 )@~ 2 5X@~ 2 5@~ 2 5KA~ 2 5@@203( 42 Net gain, noncapital assets...... ~ 35(7"A~ 35N@~ 35`@~ 35@~ 35@~ 35@~ 358@~ 35;@~ 3 )H@~ 3 5@~ 3 5F@~ 3 ) m@~ 3 5A304( 43 Dividends, domestic corporations. ~ 45@ 4)-4)*1,0744)*1,081 4)*142 4)*702~ 45j@~ 4)q@~ 4 )(@~ 4 )E@~ 4 5^@~ 4 5@~ 4 5@405( 44 Dividends, foreign corporations.. ~ 55+@ 5)-5) 5)- 5)- 5)-~ 55X@~ 5)"@~ 5 5H@~ 5 )O@~ 5 5 @~ 5 5@~ 5 5V@506( 45 Other receipts................... ~ 65~ 65@~ 65b~ 65@&@~ 65XA~ 65$@~ 65A~ 65 A~ 6 5A~ 6 5P.A~ 6 5A~ 6 5*A~ 6 521607( 46 Total deductions................... ~ 75HA~ 75?DA~ 75Ȕ ~ 75R~ 75G~ 75*!~ 75DbA~ 75Λ>~ 7 5U~ 7 5DXA~ 7 5rJ{~ 7 5)z~ 7 52708( 47 Cost of goods.................... ~ 85{~ 85LA~ 85>+~ 85~ 85&fZ~ 85~k~ 85*q ~ 855~ 8 5Z)~ 8 5_~ 8 5,:A~ 8 52<~ 8 5XFA809( 48 Compensation of officers......... ~ 95]ZA~ 95 A~ 95~~ 95q2~ 95J1A~ 95h-A~ 95pA~ 95 @~ 9 5@~ 9 5a@~ 9 5p@~ 9 5xA~ 9 5@90:( 49 Salaries and wages............... ~ :5}~ :56(~ :5m~ :5^y~ :5z~ :54~ :5:~ :5<~ : 5<]0A~ : 5~ : 5hY:A~ : 58\~ : 5 5:0;( 50 Repairs.......................... ~ ;5m~ ;5`v@~ ;5`"A~ ;5[A~ ;5T A~ ;5@@~ ;5`@~ ;5 @~ ; 5T@~ ; 5 @~ ; 5@~ ; 5}A~ ; 5A;0<( 51 Bad debts........................ ~ <5%#~ <5@~ <51@~ <5@~ <5 @~ <5@~ <5@@~ <5@~ < 5k@~ < 54@~ < 5"@~ < 5`@~ < 5A<0=( 52 Rent paid on business property... ~ =5^s~ =5`@~ =5Vi~ =5`A~ =5^2+~ =5@~ =5x A~ =5`A~ = 5 HA~ = 5 A~ = 5POA~ = 5(b,A~ = 500A=0>( 53 Taxes paid....................... ~ >5.̣~ >5@~ >5ʗi~ >5^!~ >5}+A~ >58@A~ >5(A~ >5A~ > 5A~ > 5x A~ > 5@ A~ > 5*A~ > 5*U>0?( 54 Interest paid.................... ~ ?5~ ?5@~ ?5A~ ?5@~ ?5hU A~ ?5@~ ?5[@~ ?5 @~ ? 5Б@~ ? 5?A~ ? 5"A~ ? 5jA~ ? 5V?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^G@_@0@( 55 Charitable contributions......... ~ @5(@ @)*473~ @5e@~ @5@~ @5f@~ @5P@~ @5R@~ @)x@~ @ 5$@~ @ 5@~ @ 5@~ @ 5h@~ @ )@@0A( 56 Amortization..................... ~ A5=A~ A56@~ A5 i@~ A5@~ A5D@~ A5L@~ A5@~ A5@~ A 5 @~ A 5p@~ A 5@~ A 5ԥA~ A 5jXGA0B( 57 Depreciation..................... ~ B5z~ D5@~ D5H!A~ D5@~ D5o A~ D5@~ D5` @~ D50@~ D 5@~ D 5@~ D 5@@~ D 5A~ D 5P!AD0E( 60 Pension, prof sh, stock, annuity. ~ E52.E)*15,143~ E5A~ E5@~ E5@~ E5@~ E5a@~ E5A@~ E 5@~ E 5@~ E 5X@~ E 5pA~ E 5 @E0F( 61 Employee benefit programs........ ~ F5~ F5 @~ F5A~ F5$A~ F5 A~ F5@~ F5XHA~ F5P@~ F 5Ж@~ F 5@ A~ F 5P A~ F 5A~ F 5AF0G( 62 Net loss, noncapital assets...... ~ G57AG)*2,807~ G5&@~ G5t@~ G5@~ G)p@~ G5|@~ G5@~ G 5,@~ G 5w@~ G 5@~ G 5@~ G 5@G0H( 63 Other deductions................. ~ H56O~ H5+A~ H5}~ H5Ȧ~ H5\~ H5'A~ H54A~ H5(A~ H 5P~ H 5zH\~ H 5.N~ H 5(~ H 5މH0I( 64 Total receipts less total deducts.. ~ I5~ I5n@~ I5/~ I5,~ I5(A~ I5@~ I5HrA~ I5@~ I 5@~ I 5~ I 5@~ I 5|G~ I 5'AI0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5 B@ K)- K)- K)-K)*2,542 K)-~ K5أ@~ K) x@~ K 5@~ K )@~ K 5@~ K 5@~ K 5@K0L( 66 Net income (less deficit).......... ~ L5 F~ L5n@~ L5~ L5,~ L5(A~ L5@@~ L5A~ L50@~ L 5@~ L 5~ L 5A~ L 5H~ L 5<(AL0M( 67 Net income....................... ~ M55O~ M5A~ M5v~ M5)5~ M5W~ M5; A~ M5A~ M55A~ M 5A~ M 52A~ M 5cA~ M 5)L~ M 5&L2M0N( 68 Deficit.......................... ~ N5~ N5@A~ N5Pb(A~ N5xxA~ N5H#A~ N5t@~ N58A~ N5@@~ N 5A~ N 5p A~ N 5 @~ N 59@~ N 5`@N0O( 69 Net income (less def), Form 1120S.. ~ O58~ O5(A~ O5~ O5*~ O5t-A~ O5м@~ O5T A~ O5`~@~ O 5|@~ O 5`@~ O 5l@~ O 5 O )-O0P( 70 Statutory special deductions, total ~ P5~TP)*10,656~ P5A~ P5q@~ P5@@ P)*629~ P5@h@~ P5@~ P 5@~ P 5D@~ P 5@~ P 5p A~ P 5Δ/P0Q( 71 Net operating loss deduction..... ~ Q5fJTQ)*10,656~ Q5A~ Q5@~ Q5@~ Q)@a@~ Q5@~ Q5@~ Q 5@~ Q 5=@~ Q 5\@~ Q 58 A~ Q 5e/Q0R( 72 Dividends received deduction..... ~ R5@ R)- R)*752 R)*771 R)*100 R)*492~ R5ț@~ R) p@~ R )$@~ R )>@~ R 5v@~ R 5@~ R 5j@R0S( 73 Income subject to tax.............. ~ S5檄~ S5`@~ S5` A~ S5@~ S5P'A~ S5@~ S5@~ S5<@~ S 5@~ S 5pX@~ S 5A~ S 5d/A~ S 5@S0T( 74 Total income tax before credits.... ~ T5N+~ T5@~ T5@~ T5@~ T5@~ T5@~ T5 l@~ T5C@~ T 5@~ T 5`$@~ T 5@@~ T 53A~ T 5 @T0U( 75 Income tax....................... ~ U50%A~ U5Z@~ U5@~ U5@~ U5`@~ U5@~ U50@~ U53@~ U 5@`@~ U 5` @~ U 5r@~ U 5 A~ U 5k@U0V( 76 Alternative minimum tax.......... ~ V5@[@~ V)@ V)- V)-V)*2,540 V)-~ V){@~ V)O@~ V )z@~ V )f@~ V 5@~ V 5@~ V 5@V0W( 77 Foreign tax credit................. ~ W5@ W)- W)- W)- W)- W)-~ W5@~ W)@~ W 5 @~ W )Pr@~ W 5@~ W 5\@~ W 5@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 )-Y0Z( 80 General business credit............ ~ Z5@ Z)-~ Z)t@ Z)*104 Z)*186 Z)*621~ Z)q@~ Z)g@~ Z )0@~ Z 5@~ Z )Ȃ@~ Z 5@@~ Z )r@Z0[( 81 Prior year minimum tax credit...... ~ [)@ [)- [)- [)- [)- [)-~ [)Py@~ [)P@ [ )- [ )- [ )- [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5'~ \5@~ \5@~ \5@~ \5@~ \5@~ \5h@~ \5@@~ \ 5@@~ \ 5}@~ \ 5@~ \ 5$zA~ \ 5@@\0]( Distributions, except Form 1120S: ]) ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5A^)*13,920^)*56,749^)*71,929^)*19,883~ ^)(@~ ^5d@~ ^5@0@~ ^ 5@~ ^ 5.@~ ^ 5p@~ ^ 5w@~ ^ 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_> "