\plxalto00 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@@@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,/2'Lumber and other construction materials     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 423300# #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@~ 5@~ 5@~ )@~ 5Z@~ )(@~ )r@~ )X@~ )@@ )*** )*** )** )- 0 ( 2 Total assets....................... ~ 5ר )-~ 5DA~ 5(~ 5JK~ 5Vz~ 5R~ 52{~ 5 )*** )*** )** )- 0 ( 3 Cash............................. ~ 5zw )-~ 50@~ 5@@~ 5B#A~ 5A~ 5A~ 5QA~ 5@g@ )*** )*** )** )- 0 ( 4 Notes and accounts receivable.... ~ 5Nh )-~ 5@A~ 5XA~ 5&~ 5G~ 5Jg~ 5H~ 5(A )*** )*** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5SA )- )*310 )-~ 5:@~ 5@@~ 5 @~ 5P@~ 5@@ )*** )*** )** )- 0( 6 Inventories...................... ~ 5: )-~ 5@F@~ 5`A~ 5|j~ 5vy~ 5F[~ 5N<~  5&+  )***  )***  )**  )-0( 7 U.S. govt. obligations, total.... )*102,157 )- )- )-)*68,701)*21,000~ 5@~ 52@~  5h@  )***  )***  )-  )-0( 8 Tax-exempt securities............ )*11,720 )- )*19 )- )-~ 5P@~ 5;@ )-  )-  )***  )***  )-  )-0( 9 Other current assets............. ~ 5r)A )-~ 5@~ 5@~ 5@~ 5P@~ 5h(A~ 5pA~  5X@  )***  )***  )**  )-0( 10 Loans to shareholders............ ~ 5_@ )- )*425)*3,577~ 5@@)*1,395~ 58@~ 5պ@~  )x@  )***  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5XA )- )*147)*5,115~ )@)*119,579~ 5@~ 52@  )-  )***  )***  )-  )-0( 12 Other investments................ ~ 5*G )-)*15,087)*11,205~ 5@~ 5PA~ 5@A~ 5A~  5@  )***  )***  )**  )-0( 13 Depreciable assets............... ~ 5VY )-~ 5A~ 5A~ 5~ 5/  )***  )***  )**  )-0( 14 Less: Accumulated depreciation ~ 59 )-~ 5bA~ 5 A~ 5*da~ 5JD~ 5V77~ 5 A~  5нA  )***  )***  )**  )-0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ 5ت@~ 5й@  )-  )***  )***  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ 5@~ )[@  )-  )***  )***  )-  )-0( 17 Land............................. ~ 5NQ  )-)*1,125~ )(@~ 5@@~ 5}A~ 5l@~ 5@~  5G@  )***  )***  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5)A )-)*1,867)*14,813~ 5@~ 5@~ 5`@~ 5е@~  5@  )***  )***  )**  )-0( 19 Less: Accumulated amortization ~ 5(6A )- )*432)*14,183~ 5y@~ 5@@~ 5@~ 5@~  5t@  )***  )***  )**  )-0( 20 Other assets..................... ~ 5:A )-)*1,926)*3,214~ 5@e@~ 5@e@~ 5 @~ 5@~  5@r@  )***  )***  )**  )-0( 21 Total liabilities.................. ~ 5ר )-~ 5DA~ 5(~ 5JK~ 5Vz~ 5R~ 52{~  5  )***  )***  )**  )-0( 22 Accounts payable................. ~ 5% )-~ 5@~ 5yA~ 5:D~ 51>~ 5 3~ 5y A~  5{A  )***  )***  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5s )-)*42,135~ 5`@~ 5|!A~ 5>*A~ 5f,3~ 5@ A~  5hA  )***  )***  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ۂ )-~ 5@~ 5@~ 5A~ 5A~ 5pA~ 5`A~ 5pA )*** )*** )** )- 0!( 25 Loans from shareholders.......... ~ !5@!+A !)-!)*49,895!)*53,833~ !58ZA~ !5XcA~ !52@~ !5]@~ ! 5@ ! )*** ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5no ")-")*36,754~ "5@~ "5DA~ "5}.A~ "5|A~ "5$A~ " 5.A " )*** " )*** " )** " )-"0#( 27 Other liabilities................ ~ #5Ƭ- #)-#)*17,008#)*2,281~ #5@@~ #5@A~ #5@~ #5 @~ # 5@X@ # )*** # )*** # )** # )-#0$( 28 Net worth........................ ~ $5, $)-~ $5( A~ $5|A~ $5LCA~ $5^~ $5F0y~ $5 O~ $ 58 $ )*** $ )*** $ )** $ )-$0%( 29 Capital stock................... ~ %5!A %)-~ %5(@~ %5@~ %5xlA~ %5@~ %5W@~ %5@@~ % 5@ % )*** % )*** % )** % )-%0&( 30 Additional paid-in capital...... ~ &5K3A &)-~ &5 @ &)*529~ &5@~ &5A~ &5A~ &5/A~ & 5@ & )*** & )*** & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5%@ ')- ')-')*21,152')*20,484')*45,265~ '5ý@ ')-~ ' )@r@ ' )*** ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5z ()-~ (5A~ (5@sA~ (5r~ (5$~ (5>r~ (5d*A~ ( 5I/ ( )*** ( )*** ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5nL) ))-))*39,480))*3,965~ )5`MA~ )5`s A~ )5@~ )5`@~ ) 5@ ) )*** ) )*** ) )** ) )-)0*( 34 Total receipts..................... ~ *5֟~ *5A~ *5~ *5ʉ~ *5֖~ *5&Q~ *5~:~ *5z5~ * 5 * )*** * )*** * )** * )-*0+( 35 Business receipts................ ~ +5t~ +5حA~ +5ЛEA~ +5 ~ +5f~ +5J7I~ +5r4~ +5>$0~ + 5*> + )*** + )*** + )** + )-+0,( 36 Interest......................... ~ ,5P<@ ,)*196 ,)*585~ ,5N@~ ,5M@~ ,5@~ ,5K@~ ,5H@~ , 5l@ , )*** , )*** , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5|@ -)- -)- -)--) -)*437~ -)P{@~ -)@j@~ - )E@ - )*** - )*** - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)-.)*8,119.)*3,896.)*3,996~ .5k@~ .5@~ . 5@ . )*** . )*** . )** . )-.0/( 39 Royalties........................ /)*5,617 /)- /)- /)- /)- /)*25~ /)9@ /)- / )- / )*** / )*** / )** / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)\@ 0)- 0)- 0)- 0)- 0)-~ 0)@R@~ 0)D@ 0 )- 0 )*** 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-~ 1)@ 1)- 1)*6051)*14,271~ 15̚@~ 15N@~ 1 )q@ 1 )*** 1 )*** 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)`@ 2)*427 2)*397~ 25e@~ 25;@~ 25}@~ 25@~ 2 50@ 2 )*** 2 )*** 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35\@ 3)- 3)*2 3)*2273)*1,592 3)*132~ 3)@q@~ 3)J@~ 3 )@ 3 )*** 3 )*** 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 45 @ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )*** 4 )*** 4 )** 4 )-405( 45 Other receipts................... ~ 55A5)*2,4925)*27,727~ 55@~ 55@~ 559@~ 550@~ 55P@~ 5 5@q@ 5 )*** 5 )*** 5 )** 5 )-506( 46 Total deductions................... ~ 651-~ 65|A~ 65~ 65T@A~ 65>g~ 65-~ 65RA ~ 65;$~ 6 5! 6 )*** 6 )*** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75Fk7)*190,898~ 75:o~ 7549A~ 75>ۃ~ 75o~ 75s~ 75~ 7 5F 7 )*** 7 )*** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85f'^8)*22,794~ 85W@~ 85&@~ 85A~ 85TA~ 858 A~ 85@~ 8 5H@ 8 )*** 8 )*** 8 )** 8 )-809( 49 Salaries and wages............... ~ 95VA9)*13,256~ 95A~ 95^A~ 95U~ 95^<~ 95G.A~ 95"A~ 9 54A 9 )*** 9 )*** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5A :)*249~ :5@~ :5@~ :5@~ :5@~ :5@~ :5/@~ : 5@@ : )*** : )*** : )** : )-:0;( 51 Bad debts........................ ~ ;5A;)*4,019;)*13,251~ ;5q@~ ;5`U@~ ;5`@~ ;5 f@~ ;5@~ ; 5@ ; )*** ; )*** ; )** ; )-;0<( 52 Rent paid on business property... ~ <50A<)*5,323~ <5l@~ <5@#@~ <5 A~ <5xGA~ <5A~ <5+@~ < 5@ < )*** < )*** < )** < )-<0=( 53 Taxes paid....................... ~ =5ވ:~ =5@~ =5@~ =5@~ =5Hr A~ =5A~ =5A~ =5E@~ = 5 Q@ = )*** = )*** = )** = )-=0>( 54 Interest paid.................... ~ >5A>)*1,262~ >5@~ >5S@~ >5(@~ >5@~ >5@@~ >5`[@~ > 5 @ > )*** > )*** > )** > )->0?( 55 Charitable contributions......... ~ ?5@"@ ?)*3 ?)*568 ?)*160~ ?5R@~ ?50@~ ?5|@~ ?)@~ ? )@ ? )*** ? )*** ? )** ? )-?@D@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@@)*2,461 @)*91 @)*200~ @57@~ @5@~ @53@~ @5:@~ @ 5F@ @ )*** @ )*** @ )** @ )-@0A( 57 Depreciation..................... ~ A56I<A)*3,440~ A5e@~ A5q@~ A5@A~ A5A~ A5ȅA~ A5P@~ A 5@ A )*** A )*** A )** A )-A0B( 58 Depletion........................ ~ B5n@ B)- B)- B)- B)- B)-~ B)@~ B)@ B )- B )*** B )*** B )** B )-B0C( 59 Advertising...................... ~ C5D A C)*778~ C5@~ C5Ю@~ C5_@~ C5@~ C5 @~ C5@l@~ C 5X@ C )*** C )*** C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5XA D)*306D)*28,296D)*9,501~ D50@~ D5@~ D5@~ D5@@~ D 5S@ D )*** D )*** D )** D )-D0E( 61 Employee benefit programs........ ~ E5!A E)*948E)*16,354~ E5@~ E5@~ E5ȌA~ E5@~ E5`@~ E 5@ E )*** E )*** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5޹@~ F)@ F)*968 F)- F)*446~ F5p@~ F5@~ F5d@~ F )v@ F )*** F )*** F )- F )-F0G( 63 Other deductions................. ~ G5 lG)*25,851~ G5A~ G5@~ G5O&A~ G5#A~ G5pA~ G5(NA~ G 5Ho A G )*** G )*** G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5m~ H5@@~ H5HWA~ H5@~ H5~/~ H5>$~ H5,KA~ H5\A~ H 5ȰA H )*** H )*** H )** H )-H0I( 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)0@ J)-~ J )J@ J )*** J )*** J )** J )-J0K( 66 Net income......................... ~ K5 r~ K5@@~ K5HWA~ K5@~ K5~/~ K5n $~ K5LA~ K5YA~ K 5A K )*** K )*** K )** K )-K0L( 67 Net income, Form 1120S........... ~ L56yL)*7,727L)*143,006L)*39,448~ L5N(~ L5lA~ L5A~ L5` A~ L 5 2@ L )*** L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5@M)*5,454M)*19,677M)*3,880~ M5@M)*3,233~ M5@~ M5@~ M 5P@ M )*** M )*** M )** M )-M0N( 69 Net operating loss deduction..... ~ N5@N)*5,454N)*19,675N)*3,721~ N59@N)*3,140~ N5@~ N5@~ N 5N@ N )*** N )*** N )- N )-N0O( 70 Dividends received deduction..... ~ O5 @ O)- O)*1 O)*159O)*1,114 O)*93~ O)@h@~ O)B@~ O )@ O )*** O )*** O )** O )-O0P( 71 Income subject to tax.............. ~ P51P)*4,931~ P5@~ P5@@~ P5g@~ P5@~ P5@~ P5O@~ P 5@ P )*** P )*** P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5AQ)*1,193~ Q5@~ Q5<@~ Q5@~ Q5@@~ Q5@@~ Q5@~ Q 5@ Q )*** Q )*** Q )** Q )-Q0R( 73 Income tax....................... ~ R5AR)*1,193~ R5@~ R5<@~ R5@~ R5@~ R5@~ R5@~ R 5q@ R )*** R )*** R )** R )-R0S( 74 Alternative minimum tax.......... ~ S5X@ S)- S)- S)- S)- S)*99~ S)l@~ S)H@~ S ).@ S )*** S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5 @ T)- T)- T)- T)- T)-~ T)h@ T)- T )- T )*** T )*** T )** T )-T0U( 76 U.S. Possessions tax credit........ ~ U)@ U)- U)- U)-~ U)W@~ U)s@~ U)y@ U)- U )- U )*** U )*** U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V)? V)- V)- V)- V)- V)-~ V)? V)- V )- V )*** V )*** V )- V )-V0W( 78 General business credit............ ~ W)@ W)-~ W)(@~ W):@~ W)<@~ W)4@~ W)\@~ W)n@ W )- W )*** W )*** W )** W )-W0X( 79 Prior year minimum tax credit...... ~ X)@ X)- X)- X)- X)*190 X)*300~ X)n@ X)- X )- X )*** X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5 AY)*1,193~ Y5x@~ Y5"@~ Y5@@~ Y5e@~ Y5z@~ Y5@@~ Y 5@ Y )*** Y )*** Y )** Y )-Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5P@ [)-[)*8,007[)*5,292~ [5@[)*1,142~ [5)@~ [5ؔ@~ [ 5@ [ )*** [ )*** [ )** [ )-[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*- \*-~ \*@~ \ *z@ \ **** \ **** \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "