\pgldobl00 f^l@ P*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 #|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$Metal and mineral (except petroleum)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 423500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*252 )*2,079~ )~@~ )@@~ )t@~ )a@~ )G@~ )>@~ ),@~ )$@~ )@ )- 0 ( 2 Total assets....................... ~ 5z )- )*292,682~ 5lDA~ 54A~ 5y~ 5b~ 5jc~ 5>>A~ 5Dt~ 5UIA~ 5& )- 0 ( 3 Cash............................. ~ 5JS )- )*56,175 )*25,902~ 5A~ 5lA~ 5Pc@~ 5pI@~ 5 @~ 5PA~ 5A~ 5A )- 0 ( 4 Notes and accounts receivable.... ~ 5bs )- )*80,926 )*126,285~ 5 A~ 5!A~ 5.~ 56 ~ 5%A~ 5#~ 5/~ 58A )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*198 )*676~ 55@~ 5@~ 5~@~ 5c@~ 5@~ 5W@~ 5*@ )- 0( 6 Inventories...................... ~ 5fr )-)*48,653)*70,962~ 5VA~ 5&A~ 5(*A~ 5 l#A~  5D(A~  5s$A~  58,A~  5.A  )-0( 7 U.S. govt. obligations, total.... ~ 5!@ )- )- )- )- )-~ 5@~ ) k@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5`@ )- )- )- )- )-~ 5\@~ 5@@  )-~  5%@  )-  )-  )-0( 9 Other current assets............. ~ 5M )-)*5,949)*8,508~ 5{@~ 5@~ 5@~ 5@p@~  50|@~  5UA~  5 |@~  5!A  )-0( 10 Loans to shareholders............ ~ 5@ )-)*6,630)*4,456)*8,621)*21,576~ 5B@~ 5@~  5ո@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )`@ )- )- )- )-~ ) x@~ )t@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5 )-)*25,293)*89,516)*271,156)*88,182~ 5@@~ 50bA~  5h@~  5@~  5p$A~  5$A  )-0( 13 Depreciable assets............... ~ 5`7 )-)*141,533)*146,498~ 5h!A~ 5A~ 5Lc A~ 54,A~  5(3A~  5A~  5B~  5.A  )-0( 14 Less: Accumulated depreciation ~ 5 )-)*94,354)*124,479~ 5A~ 5L&A~ 5TA~ 5PE A~  5~A~  5A~  5P!A~  5<A  )-0( 15 Depletable assets................ ~ 5q@ )- )-~ )e@ )- )-~ 5@~ )i@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5k@ )- )-~ )Q@ )- )-~ 5Z@~ )`i@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*5,183~ )2@)*2,907)*15,854~ 5y@~ 5@~  5@~  5+@~  5 @~  50@  )-0( 18 Intangible assets (Amortizable).. ~ 5d)A )-)*18,305)*3,529)*1,410)*4,817~ 5@~ 5u@~  5@@~  5@@~  5 A~  5A  )-0( 19 Less: Accumulated amortization ~ 5A )-)*2,958)*2,568 )*998)*3,041~ 5'@~ 5@~  5@2@~  5@~  5< A~  5b@  )-0( 20 Other assets..................... ~ 5S )-)*1,346 )*-88~ 5_@~ 5p@~ 5@~ 5V@~  5@~  5T@~  5`@~  5  )-0( 21 Total liabilities.................. ~ 5z )-)*292,682~ 5lDA~ 54A~ 5y~ 5b~ 5jc~  5>>A~  5Dt~  5UIA~  5&  )-0( 22 Accounts payable................. ~ 5VI )-)*46,720~ 5P@~ 5gA~ 5lA~ 5 ~ 5ؽA~  5A~  5ܸA~  5wA~  5:  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5tOJA )-)*27,787)*53,699~ 5~@~ 5DwA~ 5A~ 5xA~  5tTA~  5 A~  5A~  5-A  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5*k )- )*6,498 )*7,255~ 5@~ 5A~ 5@~ 5q@~ 5p@~ 5lA~ 5qA~ 5Q+ )- 0!( 25 Loans from shareholders.......... ~ !50A !)-!)*44,465!)*10,812~ !5@!)*158,883~ !5@~ !5@~ ! 5q@~ ! 5D@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5s ")-")*132,267")*23,912~ "5A~ "5p @~ "5`A~ "5;A~ " 5 A~ " 56@~ " 5OA~ " 5A " )-"0#( 27 Other liabilities................ ~ #5A #)-#)*-11,041#)#)*7,391#)*15,687~ #5@~ #5p@~ # 5`@~ # 5@~ # 5PGA~ # 5@ # )-#0$( 28 Net worth........................ ~ $5ڤ $)-$)*45,987~ $5@~ $5%~ $5N,~ $5])A~ $5#A~ $ 5>&~ $ 5Y+~ $ 5wZ~ $ 5c $ )-$0%( 29 Capital stock................... ~ %5jW %)-%)*4,573~ %5@~ %5@~ %5@~ %5@@~ %5y@~ % 5@~ % 5I@~ % 5 A~ % 5db*A % )-%0&( 30 Additional paid-in capital...... ~ &5r &)- &)*871&)*10,004~ &5@~ &5 @~ &5@~ &5E@~ & 5`@~ & 5W'~ & 5<1~ & 5A & )-&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ ')$@~ ' 5@~ ' ):@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-()*55,758()*216,624~ (5#A~ (5H<$A~ (5,~ (5% ~ ( 5A~ ( 5y@~ ( 5zA~ ( 5DCA ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*15,215))*103,179))*56,973))*26,206~ )5 0@~ )5i@~ ) 5@~ ) 5@@ ) )-~ ) 5>@ ) )-)0*( 34 Total receipts..................... ~ *5 *)*19,775*)*913,050~ *5>E~ *5IA~ *5^~ *5.H~ *5.~ * 5D~ * 5~ * 5<~ * 5& * )-*0+( 35 Business receipts................ ~ +5 ~ +5@+)*912,737+) *1,137,658~ +5~ +5D]~ +5lTA~ +5~ + 5B~ + 5\~ + 5n3~ + 5| + )-+0,( 36 Interest......................... ~ ,5p@ ,)*311 ,)*199 ,)*83~ ,5l@~ ,5^@~ ,5ҥ@~ ,5Ԭ@~ , 5½@~ , 5@~ , 5@~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5ή@ -)- -)--)*2,041 -)- -)*352~ -)r@~ -)``@~ - ) @~ - 5h@ - )- - )- - )--0.( 38 Rents............................ ~ .5 @ .)- .)- .)-.)*5,836 .)*208~ .)@~ .5@~ . 5|@~ . )0p@~ . 5 @~ . 5@@ . )-.0/( 39 Royalties........................ ~ /)@ /)- /)-~ /)$@ /)- /)-~ /)@ /)- / )- / )-~ / )G@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)7@~ 05$@0 )~ 0 5@ 0 )-~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @ 1)- 1)- 1)- 1)-~ 1)h@~ 15"@~ 1)`@~ 1 )\@~ 1 5@~ 1 5@~ 1 5V@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)-2)*1,299 2)*524~ 2)0@~ 254@~ 2 5@~ 2 )g@~ 2 5)@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*1 3)- 3)*508~ 3)|@~ 35B@~ 3 )M@ 3 )-~ 3 5@~ 3 5@ 3 )-304( 44 Dividends, foreign corporations.. ~ 4)8@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4) @~ 4 )@ 4 )-~ 4 )4@~ 4 )8@ 4 )-405( 45 Other receipts................... ~ 55A~ 5)*@ 5)*1145)*4,671~ 55@@~ 55@~ 55\@~ 55@~ 5 5)@~ 5 5f@~ 5 5;@~ 5 5@ 5 )-506( 46 Total deductions................... ~ 65v 6)*18,1866)*885,640~ 65#D~ 65~ 65V~ 65TA~ 65N~ 6 5A?~ 6 5~ 6 5"2~ 6 5j 6 )-607( 47 Cost of goods.................... ~ 75 h ~ 75@7)*632,4997)*860,207~ 75޶~ 75b'~ 75QA~ 75.~ 7 5~"~ 7 55~ 7 5~ 7 56U 7 )-708( 48 Compensation of officers......... ~ 85A~ 8) r@8)*56,5498)*54,116~ 85@~ 85@~ 85 @~ 85@@~ 8 5 @~ 8 5@~ 8 5@~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95( 54 Interest paid.................... ~ >5hA~ >)C@>)*16,069>)*6,580~ >5s@~ >5@~ >5@@~ >5@~ > 5L@~ > 5@~ > 5@~ > 5@ > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)? ?)*27 ?)*299~ ?)P~@~ ?){@~ ?)@~ ?)H@~ ? 5@~ ? )@t@~ ? 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@ @)-@)*1,327 @)*235@)*3,873 @)*195~ @5@~ @)x@~ @ 58@~ @ 5l@~ @ 59@~ @ 5G@ @ )-@0A( 57 Depreciation..................... ~ A5}A~ A)Y@A)*18,799A)*7,982~ A5@~ A5@@~ A5@~ A5@~ A 5/@~ A 5@~ A 5Ѝ@~ A 52@ A )-A0B( 58 Depletion........................ ~ B)@}@ B)- B)-~ B)@ B)- B)-~ B)z@~ B)@@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@~ C)L@C)*2,173C)*2,454~ C52@~ C5@~ C5@~ C5@~ C 5@~ C 5@~ C 5ެ@~ C 5 @ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5 @~ D)I@D)*1,773D)*1,870~ D5@~ D5@~ D5@~ D5K@~ D 5!@~ D 5@~ D 5"@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E50AE)E)*4,533E)*6,354~ E5r@~ E5@@~ E5'@~ E5@~ E 5E@~ E 5 @~ E 5@~ E 5 <@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5,@ F)- F)- F)- F)*927F)*2,717~ F)x@~ F)Z@~ F )Є@~ F )i@~ F 5@~ F )y@ F )-F0G( 63 Other deductions................. ~ G5 QG)*1,295G)*78,783~ G5@@~ G5A~ G5A~ G5A~ G5@~ G 5@~ G 5@~ G 5x-A~ G 5A G )-G0H( 64 Total receipts less total deducts.. ~ H58H)*1,589H)*27,410~ H5g@~ H5@~ H5gA~ H5XUA~ H5p@~ H 5o@~ H 5O@~ H 5оA~ H 5@ H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... J)*6,859 J)- J)- J)- J)- J)*8 J)- J)-~ J )q@ J )- J )-~ J 5@ J )-J0K( 66 Net income......................... ~ K5(9K)*1,589K)*27,410~ K5h@~ K5@~ K5P\A~ K5LA~ K5@@~ K 5@~ K 5` @~ K 5оA~ K 5@ K )-K0L( 67 Net income, Form 1120S........... ~ L59A~ L)t@L)*13,827L)*22,013L)*47,884L)*108,198~ L5@~ L5@~ L 5@~ L 56@~ L 5@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5 @ M)- M)*823 M)*669M)*17,223M)*4,959~ M5$@~ M5<@~ M 5?@~ M 5R@~ M 5@~ M 5ț@ M )-M0N( 69 Net operating loss deduction..... ~ N5@@ N)- N)*823 N)*669N)*17,223N)*4,634~ N5O@~ N5@~ N 5@~ N 5R@~ N 5@~ N )@ N )-N0O( 70 Dividends received deduction..... ~ O5O@ O)- O)- O)* O)- O)*325~ O)j@~ O5Ҥ@~ O )F@ O )-~ O 5ղ@~ O )Ј@ O )-O0P( 71 Income subject to tax.............. ~ P5AP)*1,268P)*12,760P)*3,337~ P5@G@~ P5a@~ P5@@~ P5@~ P 5@<@~ P 5@@~ P 5A~ P 5`"@ P )-P0Q( 72 Total income tax before credits.... ~ Q5}A Q)*382Q)*1,914 Q)*507~ Q5H@~ Q5t@~ Q5o@~ Q5@~ Q 5q@~ Q 5@~ Q 5@~ Q 5@@ Q )-Q0R( 73 Income tax....................... ~ R5WA R)*382R)*1,914 R)*507~ R5@~ R5t@~ R5@~ R5@@~ R 5!@~ R 5@@~ R 5@~ R 5@ R )-R0S( 74 Alternative minimum tax.......... ~ S5t@ S)- S)- S)- S)*366 S)-~ S)]@~ S)x@~ S ) d@~ S ) k@~ S )W@~ S )3@ S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)*5~ T)A@T)~ T )}@~ T )`j@ T )-~ T )`@ T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- 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)*136 W)- W)-~ W)5@~ W)9@ W)*10~ W)9@~ W)A@~ W )5@ W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)-~ X)@ X)-~ X)`d@~ X)"@ X )-~ X )L@~ X 5@~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5xA Y)*382Y)*1,914 Y)*486~ Y5:@~ Y5e@~ Y5@~ Y5@~ Y 5z@~ Y 5@~ Y 5`v@~ Y 5Z@ 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~ [5`5@ [)- [)- [)-[)*1,984[)*1,526~ [5@~ [5@~ [ 5@~ [ 5ƥ@~ [ 5d@~ [ 5@ [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "