\pgldobl00 f_l` )pKB  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 #|AC "XAU} (}  }  _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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$Nondepository credit intermediation:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&Credit card issuing and other consumer+7777777 7 7 + + ,2credit     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 522215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 50@~ )|@~ 5@ )*626~ 5l@~ ){@~ )`f@~ )M@~ );@~ )>@~ )&@~ )2@~ )*@ 0 ( 2 Total assets....................... ~ 5.wt )-~ 5'@ )*457,524~ 5AA~ 5J~ 5v~ 5j<{~ 5ζr~ 5z~ 5)~ 5ޕ~ 5Nj 0 ( 3 Cash............................. ~ 5 )-~ 5@|@ )*12,344~ 5H A~ 5A~ 5A~ 5@~ 5@~@~ 5X A~ 5A~ 5I%A~ 5r 0 ( 4 Notes and accounts receivable.... ~ 5z= )- )*8,752 )*307,460~ 5,o~ 5~ 5Y~ 5`~ 5I~ 5`~ 5~ 5hA~ 5Z7 0( 5 Less: Allowance for bad debts. ~ 5i7 )-~ )@@~ )9@~ 5PA~ 5@~ 5@~ 5@~  5`O@~  5pA~  50A~  5A~  50( 6 Inventories...................... ~ 5@ )- )- )- )- )- )-~ ),@~  5@~  5@@~  )7@  )-~  5B@0( 7 U.S. govt. obligations, total.... ~ 5F>[ )- )- )- )- )-~ )@o@ )-  )-~  5@~  5@  )-~  5jZ0( 8 Tax-exempt securities............ ~ 5 )- )- )- )- )- )-~ )u@~  5@~  5@  )-~  5(@~  50( 9 Other current assets............. ~ 5b )-)*2,209)*59,997~ 5@~ 5@~ 5@A~ 5@~  5@~  5N!~  5 =@~  5^ ~  5*0( 10 Loans to shareholders............ ~ 5~  )-)*16,418)*29,170)*36,150~ 5@~ 5@~ 5 @~  5k@~  )؅@  )-~  )Pr@~  50( 11 Mortgage and real estate loans... ~ 5 )- )-)*31,431 )-~ )W@~ 5@@~ 5Pe@~  5@~  5@  )-~  5@~  5~+0( 12 Other investments................ ~ 5 # )-)*11,026)*15,685~ 5x6A~ 5r@~ 5H3 A~ 5@~  5$A~  5.A~  5A~  5@GFA~  5R!0( 13 Depreciable assets............... ~ 5:ü )-~ 5@)*13,102~ 5`j@~ 5@~ 5@~ 5Py@~  5:@~  5A~  5A~  5^*~  52[0( 14 Less: Accumulated depreciation ~ 5.  )-~ 5-@)*10,364~ 5@~ 5@~ 5P@~ 5p@~  5@@~  5@~  5m@~  5A~  5}0( 15 Depletable assets................ ~ )``@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )``@0( 16 Less: Accumulated depletion... ~ )P@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )P@0( 17 Land............................. ~ 5~A )- )- )-)*27,904~ 5ȷ@~ 5@~ 5<@~  5@~  5p@~  )p@~  5@~  5A0( 18 Intangible assets (Amortizable).. ~ 5  )- )*995 )*43)*23,252~ 5O@~ 5@~ 5W@~  5heA~  5@;@~  5A~  5@~  5"0( 19 Less: Accumulated amortization ~ 5 )- )*852 )*43)*7,539~ 5@~ 5@~ 5v@~  5@~  5@~  5@t@~  5@@~  560( 20 Other assets..................... ~ 5Q )- )*77~ 5~ 5"@~ 5@~ 5@~ )Y~  5@~  5A~  5 ~  5,~  50( 21 Total liabilities.................. ~ 5.wt )-~ 5'@)*457,524~ 5AA~ 5J~ 5v~ 5j<{~  5ζr~  5z~  5)~  5ޕ~  5Nj0( 22 Accounts payable................. ~ 5m@  )-)*22,498)*17,196~ 5p A~ 5N@~ 5@~ 5A~  5:@~  50w@~  5XmA~  5c~  5z l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5.m )- )*20,461 )*59,861~ 5D0A~ 56@(~ 5(A~ 5|'A~ 5lnA~ 5^H~ 5b'A~ 5U~ 56x  0!( 24 Other current liabilities........ ~ !5  !)-!)*6,388!)*2,795~ !5P7@~ !5 A~ !5X A~ !5;@~ ! 5A~ ! 5vA~ ! 5l!A~ ! 5D>A~ ! 5 !0"( 25 Loans from shareholders.......... ~ "5UF ")-")*3,781")*23,527")*192,052~ "5@~ "5A@~ "5K@~ " 5`@~ " 5(A~ " 50nA " )-~ " 5"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5f' #)-#)*56,489#)*96,777~ #5.l$~ #5+A~ #50~ #5A~ # 5L%A~ # 5JV~ # 5S ~ # 50"~ # 5b%#0$( 27 Other liabilities................ ~ $5J $)-$)*27,121$)*43,722~ $5v@~ $5P] A~ $5(A~ $50@~ $ 5`@~ $ 5@@~ $ 5<A~ $ 5'~ $ 5_$0%( 28 Net worth........................ ~ %5r2 %)-~ %5t%)*213,646~ %5v+~ %5'~ %5h A~ %5(A~ % 5A~ % 5G~ % 5B~ % 5NsL~ % 5ޞ%0&( 29 Capital stock................... ~ &5/ &)-~ &5`@&)*13,502~ &5@~ &5P~@~ &5pu@~ &5@~ & 5 @~ & 50@~ & 50N A~ & 5,A~ & 5>%&0'( 30 Additional paid-in capital...... ~ '5d ')-')*10,000')*37,723~ '5 X@~ '5:@~ '5@~ '5@~ ' 5@~ ' 5CA~ ' 5!@~ ' 5Ѽ~ ' 5m'0(( 31 Retained earnings, appropriated. ~ (5! ()- ()- ()- ()-~ (5p@~ ()Ȏ@ ()- ( )-~ ( )Z@~ ( )2@ ( )-~ ( 5 A(0)( 32 Retained earnings-unappropriated ~ )5m ))-~ )5())*162,800~ )5"A~ )5!A~ )5lA~ )5A~ ) 5`;A~ ) 5"A~ ) 5C(A~ ) 5V~ ) 5^P)0*( 33 Less: Cost of treasury stock.. ~ *5A *)- *)-~ *)w@*)*19,438*)*31,042~ *5@p@~ *5}@~ * 5@~ * 5@~ * 5`@~ * 5c@~ * 5@*0+( 34 Total receipts..................... ~ +5u~ +5h0A~ +5 +)*118,355~ +55A~ +5X.A~ +5v[3~ +5A~ + 5#A~ + 5DV3A~ + 5}T~ + 5F~ + 5M+0,( 35 Business receipts................ ~ ,5M' ,)*83,396~ ,5fA,)*79,026~ ,5FeO~ ,5y&A~ ,5^(~ ,5A~ , 5\A~ , 5*'A~ , 5&A~ , 5<~ , 5,0-( 36 Interest......................... ~ -5N~ -5@-)*3,228-)*3,610~ -5@~ -5p?@~ -5@~ -5@~ - 5@~ - 5fA~ - 5YA~ - 5]a~ - 5z-0.( 37 Interest on govt. obligations.... ~ .5jA .)- .)*94 .)- .)*5 .)-~ .).@~ .)@b@~ . )3@~ . )|@ . )-~ . )`l@~ . 5[A.0/( 38 Rents............................ ~ /5A/) /)- /)-/)*2,105 /)*372~ /)h@~ /)y@~ / )@f@~ / )p@~ / )|@~ / 5@~ / 5A/00( 39 Royalties........................ 0)*24,182 0)- 0)- 0)- 0)*22 0)- 0)- 0)-~ 0 5@ 0 )-~ 0 5*@ 0 )-~ 0 5p@001( 40 Net S-T cap gain less net LT loss ~ 15"@ 1)- 1)- 1)- 1)*796 1)*24~ 1),@ 1)-~ 1 )@@~ 1 )^@ 1 )- 1 )-~ 1 5l@102( 41 Net L-T cap gain less net ST loss ~ 25>A~ 2) j@ 2)- 2)-2)*14,820 2)*161~ 25@~ 2)P@~ 2 )@h@ 2 )- 2 )-~ 2 )y@~ 2 5x A203( 42 Net gain, noncapital assets...... ~ 35~ 3)@a@~ 3)[@ 3)- 3)*4753)*44,238~ 3)@~ 35@~ 3 )D@~ 3 5`@~ 3 )h@~ 3 5@~ 3 5 7304( 43 Dividends, domestic corporations. ~ 45UA 4)- 4)- 4)- 4)*755 4)*350~ 4)O@~ 4)S@ 4 )-~ 4 )r@~ 4 )A@~ 4 5Ш@~ 4 5`A405( 44 Dividends, foreign corporations.. 5)*86,972 5)- 5)- 5)- 5)*96 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )-~ 5 55@506( 45 Other receipts................... ~ 653~ 65@ @6)*17,9486)*35,719~ 65@@~ 65ZA~ 65p@~ 65`@~ 6 5A~ 6 5` A~ 6 5A~ 6 5! A~ 6 5607( 46 Total deductions................... ~ 75k~ 75@~ 75A7)*95,083~ 75ZD~ 75.3~ 75$A~ 75A~ 7 5 ~ 7 5-A~ 7 5C~ 7 5̌~ 7 5RY708( 47 Cost of goods.................... ~ 85B 8)- 8)- 8)- 8)- 8)-~ 85@~ 85@~ 8 5@~ 8 5@~ 8 )@@~ 8 )py@~ 8 5>809( 48 Compensation of officers......... ~ 95P-%A9)*6,2589)*65,4639)*2,019~ 95`@~ 95G@~ 95 @~ 95@~ 9 5c@~ 9 5 @~ 9 5@~ 9 5@^@~ 9 5gA90:( 49 Salaries and wages............... ~ :5נ~ :5@:)*138,337:)*23,535~ :5A~ :5@~ :5(A~ :5@~ : 5(A~ : 5p A~ : 5A~ : 5:A~ : 5>7:0;( 50 Repairs.......................... ~ ;5 A ;)*615;)*2,203 ;)*438~ ;5K@~ ;57@~ ;5Ҧ@~ ;5$@~ ; 5@~ ; 5@~ ; 5޸@~ ; 5\@~ ; 5XA;0<( 51 Bad debts........................ ~ <5%~ <5@~ <)`q@<)*5,712~ <5A~ <5РA~ <5@~ <5@~ < 5 R@~ < 5P A~ < 5 A~ < 5(&A~ < 5ſ<0=( 52 Rent paid on business property... ~ =5/A~ =5@~ =5@=)*5,907~ =5@~ =5@]@~ =5@~ =5@~ = 5@~ = 5@~ = 5w@~ = 5@~ = 5s.=0>( 53 Taxes paid....................... ~ >57>)*3,054~ >5~@>)*2,958~ >5@~ >5@@~ >5|@~ >5@@~ > 5q@~ > 5@~ > 5c@~ > 5 .@~ > 5^ *>0?( 54 Interest paid.................... ~ ?5~ ?5@?)*10,171?)*5,848~ ?5@~ ?5@~ ?5;@~ ?5@~ ? 5@~ ? 5@~ ? 5`A~ ? 5LA~ ? 5Zp?@X@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 55 Charitable contributions......... ~ @5@~ @)@@)*1,740 @)*3~ @)z@~ @5H@~ @)t@~ @)@t@~ @ )V@~ @ )h@~ @ ) {@~ @ 5@~ @ 5@@0A( 56 Amortization..................... ~ A5fB,~ A5@ A)*110A)A)*1,645~ A5j@~ A5@~ A)@~ A 5@~ A 5@~ A 5 `@~ A 5@~ A 5#AA0B( 57 Depreciation..................... ~ B5"z~ B5|@~ B5d@B)*1,230~ B5,@~ B5 @~ B5@@~ B5@~ B 5@~ B 5@c@~ B 5@N@~ B 5/@~ B 5hB0C( 58 Depletion........................ C)*8,865 C)- C)- C)- C)- C)*147~ C5@ C)- C )- C )- C )- C )-~ C )4@C0D( 59 Advertising...................... ~ D5ކD)*5,605D)*14,316D)*1,724~ D5@~ D5@~ D5@~ D5:@~ D 5@~ D 5@~ D 5D@~ D 5=@~ D 5D=AD0E( 60 Pension, prof sh, stock, annuity. ~ E5A~ E)@E)*13,822 E)-E)*3,436~ E5@~ E5L@~ E5@~ E 5@~ E 5@~ E 5@~ E 5>@~ E 5tAE0F( 61 Employee benefit programs........ ~ F5.~ F5@F)*10,132F)*3,320~ F5@~ F5@~ F5m@~ F5@~ F 5@~ F 5@~ F 5#@~ F 5@@~ F 5@&$AF0G( 62 Net loss, noncapital assets...... ~ G5Q@~ G)R@ G)-~ G)B@ G)- G)*358~ G)`p@~ G)y@~ G )f@~ G )z@~ G )@~ G 5Ԥ@~ G 5&@G0H( 63 Other deductions................. ~ H5R~ H5@~ H5@ AH)*42,352~ H5\A~ H5A~ H5XA~ H50@~ H 5!A~ H 5 b A~ H 5hT A~ H 5]"A~ H 5bH0I( 64 Total receipts less total deducts.. ~ I5~ ~ I5q@~ I5@I)*23,272~ I5A~ I5A~ I5HA~ I5$@~ I 50@~ I 5(A~ I 5$A~ I 5v!~ I 5aI0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5  K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )-~ K 5 K0L( 66 Net income......................... ~ L5h~ L5q@~ L5@L)*23,272~ L5A~ L5A~ L5A~ L5P@~ L 5@~ L 5A~ L 5$A~ L 5t A~ L 5L0M( 67 Net income, Form 1120S........... ~ M5-5M)*4,059~ M5A@M)*9,894M)*263,827M)*73,771~ M5HA~ M5O@~ M 5@~ M 50=@~ M 5@~ M 5@ M )-M0N( 68 Statutory special deductions, total ~ N5Vd]~ N5]@N)*8,909N)*4,233N)*5,701~ N5Ķ@~ N5Ӱ@~ N5@~ N 5@~ N 5˵@~ N 5@~ N 5@~ N 56SN0O( 69 Net operating loss deduction..... ~ O5g.A~ O5]@O)*8,909O)*4,233O)*5,173O)*5,524~ O5@~ O5@~ O 58@~ O 5&@~ O 5@~ O 5p@~ O 5w)AO0P( 70 Dividends received deduction..... ~ P5\  P)- P)- P)- P)*528 P)*305~ P)F@~ P)K@ P )-~ P ) j@~ P )8@~ P )j@~ P 5^G P0Q( 71 Income subject to tax.............. ~ Q5LWA~ Q)z@Q)*26,530Q)*9,144~ Q5m@~ Q5@~ Q5@~ Q5@~ Q 5&@~ Q 5A~ Q 5XA~ Q 5A~ Q 5>BQ0R( 72 Total income tax before credits.... ~ R5fڅ~ R)`h@R)*2,543R)*2,892~ R5@~ R5@~ R5g@~ R5ѹ@~ R 5Ǹ@~ R 5m@~ R 5@~ R 5A~ R 5qR0S( 73 Income tax....................... ~ S5Zτ~ S) b@S)*2,454S)*2,892~ S5@~ S5@~ S5d@~ S5@~ S 5@~ S 5f@~ S 5`@~ S 5wA~ S 5pS0T( 74 Alternative minimum tax.......... ~ T5$@~ T)I@~ T)V@ T)- T)- T)-~ T)@~ T)H@~ T )G@~ T )L@~ T )@~ T )q@ T )-T0U( 75 Foreign tax credit................. ~ U58; A U)- U)- U)- U)*5 U)- U)-~ U)@~ U )w@~ U )K@ U )-~ U 5@~ U 5AU0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit.  W)*493 W)- W)- W)- W)- W)*493 W)- W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5A X)-~ X)@ X)- X)*24~ X)@ X)- X)- X )- X )-~ X )@P@~ X )V@~ X 5ȐAX0Y( 79 Prior year minimum tax credit......  Y)*704 Y)- Y)- Y)- Y)*140 Y)-~ Y) ~@~ Y)T@ Y )- Y )- Y )- Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5^o~ Z)`h@Z)*2,536Z)*2,892~ Z5@~ Z5@~ Z5@~ Z5x@~ Z 5K@~ Z 5f@~ Z 5@~ Z 5A~ Z 5G\Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5)~ \)?~ \)>@ \)-\)*1,076\)*35,313~ \5x@~ \)m@~ \ )@U@~ \ 5^@~ \ 5`Z@~ \ 5@~ \ 5:A\0]%( 82 Corporation own's stock.......... ~ ]6@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *-~ ] 6@]g^4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x_7_> "