\pgldobl00 f^l@ )nKB  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@@@/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%recording industries: Sound recording+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 industries     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 512200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5F@ )*423~ 5@ )*183 )*149 )***~ ),@ )** )*** )- )- )** )- 0 ( 2 Total assets....................... ~ 5. )-~ 5 A )*112,103 )*167,542 )***~ 5 A )** )*** )- )- )** )- 0 ( 3 Cash............................. ~ 5A )-~ 5@ )*44,435 )*3,077 )***~ 5@ )** )*** )- )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5A )- )*3,616 )*70,873 )*51,235 )***~ 5L@ )** )*** )- )- )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*31,491 )- )***~ 5@ )- )*** )- )- )** )- 0( 6 Inventories...................... ~ 5@ )- )-)*26,674~ )~@ )***~ 5@@ )**  )***  )-  )-  )**  )-0( 7 U.S. govt. obligations, total.... ~ )j@ )- )- )- )- )***~ )j@ )-  )***  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )***~ 5@ )-  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5h}A )-)*11,520 )*63 )*185 )***~ 5~@ )**  )***  )-  )-  )**  )-0( 10 Loans to shareholders............ )*13,238 )-)*8,179 )*676 )- )***~ 5@ )-  )***  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )***~ 5@ )-  )***  )-  )-  )-  )-0( 12 Other investments................ ~ 5-A )- )- )-)*111,756 )***~ 5@ )**  )***  )-  )-  )**  )-0( 13 Depreciable assets............... ~ 50A )-~ 5$p"A)*16,053)*1,073 )***~ 5M@ )**  )***  )-  )-  )**  )-0( 14 Less: Accumulated depreciation ~ 54 )-~ 5~A)*15,179 )*927 )***~ 5@_@ )**  )***  )-  )-  )**  )-0( 15 Depletable assets................  )- )- )- )- )- )*** )- )-  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )-  )***  )-  )-  )-  )-0( 17 Land............................. )*85,961 )- )- )- )- )***~ 5@ )**  )***  )-  )-  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5(A )- )*118 )-~ )? )***~ 5@ )**  )***  )-  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5DA )- )*75 )-~ )? )***~ 5@4@ )**  )***  )-  )-  )**  )-0( 20 Other assets..................... ~ 5@ )- )*9 )- )*649 )***~ 5H@ )**  )***  )-  )-  )**  )-0( 21 Total liabilities.................. ~ 5. )-~ 5 A)*112,103)*167,542 )***~ 5 A )**  )***  )-  )-  )**  )-0( 22 Accounts payable................. ~ 5A )-)*5,873)*4,252)*23,847 )***~ 5@)@ )**  )***  )-  )-  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5A@ )-)*13,212 )- )- )***~ 5`@ )**  )***  )-  )-  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5%A )- )*11,494 )*89,699 )*807 )***~ 5@ )** )*** )- )- )** )- 0!( 25 Loans from shareholders.......... !)*141,421 !)-!)*69,933 !)- !)- !)***~ !5,@ !)- ! )*** ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "51 ")-")*33,769 ")-")*107,765 ")***~ "5@ ")** " )*** " )- " )- " )** " )-"0#( 27 Other liabilities................ ~ #5@e@ #)-#)*30,622 #)-~ #)3@ #)***~ #5_@ #)** # )*** # )- # )- # )** # )-#0$( 28 Net worth........................ ~ $5|+A $)-~ $5@&@$)*18,152$)*35,105 $)***~ $5@ $)** $ )*** $ )- $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5}@ %)-~ %5@@%)*13,811%)*6,012 %)***~ %5@ %)** % )*** % )- % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &52 &)- &)-&)*4,443&)*8,998 &)***~ &5@ &)** & )*** & )- & )- & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5|@ ')- ')- ')- ')- ')***~ '5|@ ')- ' )*** ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5@ ()-~ (5 @ ()*-102()*20,101 ()***~ (5@ ()** ( )*** ( )- ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ))*4,360 ))- ))- ))- ))*7 ))***~ )5@ ))- ) )*** ) )- ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5KA*)*9,154~ *5VF*)*308,864*)*49,573 *)***~ *5Xm A *)** * )*** * )- * )- * )** * )-*0+( 35 Business receipts................ ~ +5f+)*6,481~ +5>F+)*295,405~ +5j@ +)***~ +5VA +)** + )*** + )- + )- + )** + )-+0,( 36 Interest......................... ~ ,5l@~ ,) @ ,)*56 ,)- ,)*183 ,)***~ ,5А@ ,)** , )*** , )- , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -)ps@~ -)3@ -)-~ -)@~ -)1@ -)***~ -)k@ -)** - )*** - )- - )- - )- - )--0.( 38 Rents............................ ~ .)@~ .),@ .)- .)- .)- .)***~ .){@ .)** . )*** . )- . )- . )** . )-.0/( 39 Royalties........................ /)*589,425~ /5@ /)- /)-/)*17,933 /)***~ /5C@ /)** / )*** / )- / )- / )** / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)*** 0)- 0)- 0 )*** 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15z@ 1)- 1)- 1)- 1)- 1)***~ 15\@ 1)** 1 )*** 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 2)`@ 2)- 2)- 2)- 2)- 2)***~ 2)_@ 2)** 2 )*** 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)&@ 3)- 3)- 3)- 3)***~ 3) i@ 3)** 3 )*** 3 )- 3 )- 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 45d@ 4)- 4)- 4)- 4)- 4)***~ 45d@ 4)** 4 )*** 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55@@~ 5)[@5)*13,0705)*13,4555)*15,354 5)***~ 55@ 5)** 5 )*** 5 )- 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65R6)*7,637~ 65=6)*272,7716)*37,547 6)***~ 65P A 6)** 6 )*** 6 )- 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75pz*A~ 7)E@7)*59,3937)*170,149~ 75h@ 7)***~ 75@ 7)** 7 )*** 7 )- 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85A~ 8)c@8)*125,5818)*28,548~ 85@ 8)***~ 85 @ 8)** 8 )*** 8 )- 8 )- 8 )** 8 )-809( 49 Salaries and wages............... ~ 95 AA~ 95H@9)*118,5439)*15,209~ 95@ 9)***~ 95 @ 9)** 9 )*** 9 )- 9 )- 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@ :)*232~ :5b@ :)*36~ :)=@ :)***~ :)@ :)** : )*** : )- : )- : )** : )-:0;( 51 Bad debts........................ ~ ;5|@ ;)-;)*1,309 ;)*23;) ;)***~ ;5@ ;)** ; )*** ; )- ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <5`@~ <)@<)*68,826<)*3,332~ <) n@ <)***~ <5G@ <)** < )*** < )- < )- < )** < )-<0=( 53 Taxes paid....................... ~ =5j@ =)*137~ =5=@=)*4,150=)*1,166 =)***~ =5|@ =)** = )*** = )- = )- = )** = )-=0>( 54 Interest paid.................... ~ >5/@~ >)9@>)*11,483>)*1,789~ >)@ >)***~ >5@ >)** > )*** > )- > )- > )** > )->0?( 55 Charitable contributions......... ~ ?)@~ ?)A@ ?)*133 ?)-?) ?)***~ ?)o@ ?)** ? )*** ? )- ? )- ? )** ? )-?@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@~ @)B@ @)*24 @)- @)- @)***~ @5@ @)** @ )*** @ )- @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5A A)*288A)*41,915 A)*251~ A)W@ A)***~ A5@ A)** A )*** A )- A )- A )** A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)- B )*** B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C57@ C)-C)*2,350C)*13,423~ C)ps@ C)***~ C5@ C)** C )*** C )- C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5Z@ D)-D)*43,113~ D)a@~ D)8@ D)***~ D5@ D)** D )*** D )- D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5@~ E)E@E)*10,207E)*2,008~ E)p@ E)***~ E5Ң@ E)** E )*** E )- E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F)؃@ F)- F)- F)- F)- F)***~ F)5@ F)- F )*** F )- F )- F )** F )-F0G( 63 Other deductions................. ~ G5PG)*5,534~ G5eAG)*33,719G)*25,810 G)***~ G5 @ G)** G )*** G )- G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5AH)*1,517~ H5pAH)*36,093H)*12,026 H)***~ H5@ H)** H )*** 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)***~ J5,@ J)** J )*** J )- J )- J )** J )-J0K( 66 Net income......................... ~ K5(AK)*1,498~ K5pAK)*36,088K)*12,009 K)***~ K5@V@ K)** K )*** K )- K )- K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5AL)*1,184L)*153,924L)*36,088L)*6,647 L)***~ L5B@ L)- L )*** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@~ M)"@ M)- M)- M)- M)***~ M5?@ M)** M )*** M )- M )- M )** M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)- N)- N)- N)- N)***~ N5@ N)** N )*** N )- N )- N )** N )-N0O( 70 Dividends received deduction..... ~ O5@~ O)"@ O)- O)- O)- O)***~ O)@b@ O)** O )*** O )- O )- O )** O )-O0P( 71 Income subject to tax.............. ~ P5@~ P)s@P)*6,698 P)-P)*5,362 P)***~ P5@ P)** P )*** P )- P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5O@~ Q)Z@Q)*1,508 Q)-Q)*1,514 Q)***~ Q5@@ Q)** Q )*** Q )- Q )- Q )** Q )-Q0R( 73 Income tax....................... ~ R5@~ R)Z@R)*1,123 R)-R)*1,514 R)***~ R5@ R)** R )*** R )- R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)- S)***~ S)8@ S)- S )*** S )- S )- S )** S )-S0T( 75 Foreign tax credit................. T)*1,051~ T)B@ T)- T)- T)- T)***~ T)h@ T)** T )*** T )- 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)- W)- W)- W)- W)- W)*** W)- W)- W )*** W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)E@ X)- X)- X)- X)- X)***~ X)E@ X)** X )*** X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5 @~ Y)Q@Y)*1,508 Y)-Y)*1,514 Y)***~ Y)pw@ Y)** Y )*** 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~ [)y@~ [)^@ [)- [)- [)- [)***~ [)pr@ [)** [ )*** [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \*- \ **** \ *- \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "