\pgldobl00 f_l` )VKB  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@@@3@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /11)Nondepository credit intermediation: Real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)estate credit (including mortgage bankers+7777777 7 7 + + ,2and originators)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 522292# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@ )*286~ 5"@~ )0@~ )@~ )@~ )f@~ )T@~ )G@~ )A@~ )1@~ )0@~ )@ 0 ( 2 Total assets....................... ~ 5V! )-~ 54M(A~ 5sA~ 5*%~ 5~ 5~ 5*U~ 5@HA~ 5%Q~ 53j~ 55 ~ 5  0 ( 3 Cash............................. ~ 5H )-~ 5A~ 5 A~ 5A~ 5A~ 5CA~ 50m A~ 5xTA~ 5A~ 56"~ 5d;A~ 5 0 ( 4 Notes and accounts receivable.... ~ 5=5 )- )*38,675 )*12,476~ 5n8~ 5v=/~ 5|A~ 5~A~ 5A~ 5 60A~ 53~ 5~ 5@ 0( 5 Less: Allowance for bad debts. ~ 5F A )- )- )-)*2,271~ )q@~ 5}@~ 5@~  5@~  5!@~  5s@~  5@B@~  50@0( 6 Inventories...................... ~ 5@ )- )- )- )- )-~ )|@ )-~  )U@  )-~  5@~  5.@  )-0( 7 U.S. govt. obligations, total.... ~ 5 )- )- )- )- )-~ )i@~ )C@  )-~  5`d@~  5 @~  5H A~  5V0( 8 Tax-exempt securities............ ~ 5A )- )- )-)*12,770)*116,997 )-~ )@_@~  5 @~  5!@~  5Q@~  5`@~  5A0( 9 Other current assets............. ~ 5> )-)*50,841)*17,342~ 5@~ 5A~ 5A0( 10 Loans to shareholders............ ~ 5=A )-)*52,242)*8,740)*1,215~ 5Ǹ@~ 5@~ 5@~  5@@~  5 @~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5v )-)*72,242)*87,040~ 5|,+A~ 5>j~ 5V~ 569A~  56=h~  5~  5F~  5"~  56 0( 12 Other investments................ ~ 5^ )-)*105,773)*30,566~ 5A~ 5H A~ 5A~ 5`iA~  5A~  5[$A~  5fp;~  5^t~  5B0( 13 Depreciable assets............... ~ 59 )-~ 5ljA)*104,220~ 5` A~ 5h|A~ 5A~ 5P@~  5p@~  52@~  5pA~  5lA~  53A0( 14 Less: Accumulated depreciation ~ 5X )-~ 5jA)*50,584~ 5p@~ 5L@~ 5:@~ 5@~  5:@~  5@@~  5@}@~  5wA~  5jA0( 15 Depletable assets................ ~ )@ )- )- )- )- )- )- )-  )-~  )@  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 58A )-)*18,071 )-)*44,634)*4,968~ 5@~ 5R@~  5 @~  5@~  56@~  5 @~  5>@0( 18 Intangible assets (Amortizable).. ~ 5~P )-~ 5@@)*1,934~ 5@~ 5@~ 5@~ 5@@~  5@^@~  5 @~  5` A~  5`A~  5$sA0( 19 Less: Accumulated amortization ~ 5.$ )-~ 5@ )*66)*2,160~ 5@~ 5@~ 5@~  5@~  5D@~  5@~  5A~  5p^@0( 20 Other assets..................... ~ 5n )-~ 5@ )*869~ 5@@~ 5@@~ 5`@~ 5@~  5@~  5 A~  5(A~  5A~  500( 21 Total liabilities.................. ~ 5V! )-~ 54M(A~ 5sA~ 5*%~ 5~ 5~ 5*U~  5@HA~  5%Q~  53j~  55 ~  5 0( 22 Accounts payable................. ~ 56 )-)*23,380)*46,012~ 5H A~ 5sA~ 5W A~ 5%A~  5p9@~  5A~  58#A~  5s8~  51 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5~6 )- )*9,265 )*9,491~ 55~ 5J k~ 5E~ 5n.P~ 5ԩ0A~ 5ۂ~ 5rv~ 5:Q~ 5V`< 0!( 24 Other current liabilities........ ~ !5b  !)-~ !5@!)*10,143~ !5lA~ !5@A~ !5@A~ !5AA~ ! 5l!A~ ! 5B6~ ! 5 H~ ! 5&J]~ ! 5Z T!0"( 25 Loans from shareholders.......... ~ "5&0 ")-")*79,597")*40,151~ "5s A~ "50A~ "5Y@~ "5@~ " 5@@~ " 5M@~ " 5@~ " )@~ " 5;@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5F5V #)-#)*37,904 #)*63~ #5xA~ #5A~ #5A~ #5sA~ # 5 6 A~ # 5.A~ # 5_#~ # 5~ # 5#0$( 27 Other liabilities................ ~ $5r $)- $)*22$)*10,192~ $5m@~ $)H@~ $5@~ $5@~ $ 5A~ $ 5ЌA~ $ 5"A~ $ 5qA~ $ 53.$0%( 28 Net worth........................ ~ %5ҷ) %)-~ %5tv"A~ %5^A~ %5ľ#A~ %58,A~ %5 '~ %5A~ % 5(~ % 5,A~ % 5]6~ % 5r\~ % 5*%0&( 29 Capital stock................... ~ &521 &)-~ &5`A&)*31,315~ &5`@~ &5A~ &5@~ &5c@~ & 5@~ & 5A~ & 5p@~ & 5F`P~ & 5@&0'( 30 Additional paid-in capital...... ~ '5*co ')-~ '5hUA')*6,369~ '5TA~ '5(`A~ '5pA~ '5@~ ' 58A~ ' 5@~ ' 5,~ ' 5$A~ ' 5N'0(( 31 Retained earnings, appropriated. ~ (5@@ ()- ()- ()- ()- ()-~ ()r@~ (5,@~ ( )x@~ ( )@ ( )-~ ( 5B@ ( )-(0)( 32 Retained earnings-unappropriated ~ )504 ))-~ )5) A~ )5A~ )5x8A~ )5)A~ )5$WA~ )5\A~ ) 5L-A~ ) 5<&A~ ) 5a@~ ) 5Ƥ$~ ) 5T)0*( 33 Less: Cost of treasury stock.. ~ *5ȘA *)-*)*70,342 *)-*)*1,961*)*14,179~ *5X@~ *5@~ * 5@~ * 5@~ * 5@~ * 5@~ * 5z@*0+( 34 Total receipts..................... ~ +52f+)*147,405~ +5>~ +5*K~ +5.z~ +5~t~ +5:p~ +5;A~ + 5Ai~ + 5c_~ + 5޵[~ + 5~ + 5/+0,( 35 Business receipts................ ~ ,56,)*39,577~ ,5o$~ ,52A~ ,5EA~ ,5o~ ,5^~ ,59A~ , 5~$Q~ , 5CB~ , 5'A~ , 5=~ , 567,0-( 36 Interest......................... ~ -5Ң0-)*58,678~ -5@ -)*459~ -5@~ -5@@~ -5@~ -5`@~ - 5hA~ - 5A~ - 5A~ - 51~ - 5:-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)*1 .)*612.)*5,462~ .)@u@~ .)a@~ . ) y@~ . 5@~ . )Ȋ@~ . ) q@~ . )u@.0/( 38 Rents............................ ~ /5@ /)- /)*402 /)-/)*8,088~ /)N@~ /5̪@~ /5@@~ / )o@~ / )@~ / )V@~ / 5@~ / 5@/00( 39 Royalties........................ ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)P@~ 0)1@ 0 )-~ 0 )|@ 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15.@ 1)- 1)- 1)- 1)*115 1)-~ 1)|@ 1)-1 )~ 1 )0y@ 1 )-~ 1 )Pq@~ 1 5@102( 41 Net L-T cap gain less net ST loss ~ 25@~ 2)h@ 2)*413 2)-2)*4,294 2)-~ 25@~ 2)@{@~ 2 5@~ 2 5@ 2 )-~ 2 5@~ 2 5@203( 42 Net gain, noncapital assets...... ~ 35fQ~ 3)U@ 3)- 3)-3)*1,4493)*1,798~ 35`@~ 35@~ 3 5Ы@~ 3 5 $@~ 3 50<A~ 3 5 'A~ 3 5@g@304( 43 Dividends, domestic corporations. ~ 45X@4)4)*12,102 4)- 4)*495~ 4)@~ 4)h@~ 4)p@~ 4 )`z@~ 4 )q@4 )~ 4 5F@~ 4 )t@405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)- 5)- 5)- 5)-~ 5 )u@ 5 )-~ 5 54@ 5 )- 5 )-506( 45 Other receipts................... ~ 65:~ 65@6)*415,9046)*53,883~ 65p@~ 65B@~ 65=A~ 65@~ 6 5A~ 6 5 A~ 6 5@A~ 6 5A~ 6 5> 607( 46 Total deductions................... ~ 75"i37)*123,298~ 75~ 75R.A~ 75~~ 75V4k~ 75h`~ 75F&d~ 7 5X~ 7 5[M~ 7 5H~ 7 5rv~ 7 5Z‹708( 47 Cost of goods.................... ~ 85*A~ 8)@8)*63,2348)*4,513~ 85|@~ 85`@~ 85@~ 858A~ 8 5/@~ 8 5@~ 8 5@ 8 )-~ 8 5XA809( 48 Compensation of officers......... ~ 95Vg]~ 95Ӳ@~ 954tA9)*102,515~ 954,A~ 95(@~ 95*@~ 95A@~ 9 5iA~ 9 5 k@~ 9 5p@~ 9 5@~ 9 5@90:( 49 Salaries and wages............... ~ :5n^~ :5`@~ :52A:)*415,718~ :5;Z~ :5 ~ :5HA~ :5(/%A~ : 5Y!~ : 5CA~ : 5A~ : 5,'A~ : 5A:0;( 50 Repairs.......................... ~ ;5A~ ;)t@~ ;5@;)*1,924~ ;5a@~ ;5B@~ ;5@~ ;5G@~ ; 50@~ ; 5w@~ ; 5մ@~ ; 5(@~ ; 5@;0<( 51 Bad debts........................ ~ <5A~ <5@@<)*7,335 <)*4<)*6,179~ <5@~ <5f@~ <5@~ < 5@~ < 5h@~ < 5J@~ < 5@T@~ < 5H0A<0=( 52 Rent paid on business property... ~ =5\b*A~ =5f@~ =5A=)*25,817~ =5@~ =5@~ =5@~ =5 %@~ = 5`I@~ = 5@@~ = 5 @~ = 5@~ = 5HA=0>( 53 Taxes paid....................... ~ >5(0A~ >5@~ >5wA~ >5M@~ >5H&A~ >5@~ >5`k@~ >5@~ > 5@z@~ > 5`@~ > 5@~ > 5@~ > 5A>0?( 54 Interest paid.................... ~ ?5:~ ?5@~ ?5@?)*7,713~ ?5k@~ ?5P@~ ?5@~ ?5p@~ ? 5XA~ ? 5A~ ? 5A~ ? 5<7A~ ? 5@A?@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......... ~ @5i@~ @)@ @)*314@)*1,247~ @5@~ @)c@~ @)l@~ @)@~ @ 5ʦ@~ @ 5Z@~ @ )`p@~ @ 5U@~ @ 5@@0A( 56 Amortization..................... ~ A5 A A)*223A)*5,932 A)*47 A)*397~ A5@~ A5f@~ A5@~ A 5{@~ A 5@~ A 5@~ A 5@,@~ A 5,@A0B( 57 Depreciation..................... ~ B5hA~ B5@~ B5B@B)*13,142~ B5@@~ B5@@~ B5@~ B5j@~ B 5V@~ B 5P@~ B 5@@~ B 5 @~ B 5`2 AB0C( 58 Depletion........................ ~ C)q@ C)- C)- C)- C)- C)-~ C)@~ C)@ C )-~ C )q@ C )- C )- C )-C0D( 59 Advertising...................... ~ D5"A~ D5$@~ D5AD)*10,237~ D5:@~ D5@~ D5@~ D5@~ D 5@~ D 5 @~ D 5@~ D 5P@~ D 5@D0E( 60 Pension, prof sh, stock, annuity. ~ E5(A~ E5@E)*24,366E)*1,513~ E5T@~ E5ܢ@~ E5{@~ E5(@~ E 5@~ E 5@Q@~ E 5n@~ E 5@~ E 5@E0F( 61 Employee benefit programs........ ~ F5ĦA~ F5Z@~ F5c@F)*24,369~ F5'@~ F5@~ F5w@~ F5@~ F 5@~ F 5@@~ F 5)@~ F 5@~ F 5H AF0G( 62 Net loss, noncapital assets...... ~ G5AA G)-~ G)B@ G)-G)*1,187 G)*150~ G5@~ G)o@~ G )Ї@~ G 5@~ G )h@~ G )@}@~ G 5nՋG0H( 63 Other deductions................. ~ H5H)*18,461~ H5}~ H5SA~ H5tA~ H5*~ H56$~ H5\A~ H 5A~ H 5lA~ H 5XA~ H 5~!A~ H 5gH0I( 64 Total receipts less total deducts.. ~ I5vI)*24,107~ I5'~ I5+A~ I5A~ I5HA~ I5A~ I5A~ I 5A~ I 5A~ I 58A~ I 5Q&A~ I 5J3I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations.....  K)- K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )- K )-K0L( 66 Net income......................... ~ L5^vL)*24,107~ L5'~ L5+A~ L5 A~ L53A~ L5`A~ L5HA~ L 5̔A~ L 5<A~ L 5A~ L 5O&A~ L 5.L0M( 67 Net income, Form 1120S........... ~ M5GA~ M)b@~ M5AM)*206,480~ M5A~ M5p@~ M5X A~ M5MA~ M 5A~ M 5hA~ M 5K@~ M 58A~ M 5t+AM0N( 68 Statutory special deductions, total ~ N5XB"AN)*2,807N)*48,772 N)-~ N5i@~ N5@~ N5@~ N54@~ N 5 n@~ N 5@~ N 50@~ N 5@~ N 5%AN0O( 69 Net operating loss deduction..... ~ O58!AO)*2,807O)*41,255 O)-O)*8,055~ O5@~ O5@~ O)`@~ O 5I@~ O 54@~ O 50@~ O 5@~ O 5@"AO0P( 70 Dividends received deduction..... ~ P5@P)P)*7,518 P)- P)*347~ P)@~ P)@b@~ P)~@~ P )0r@~ P )i@P )~ P 50@~ P )m@P0Q( 71 Income subject to tax.............. ~ Q5Fƙ~ Q5@@~ Q5p@Q)*40,683~ Q5@@~ Q5@~ Q5@~ Q5`@~ Q 5 @~ Q 5^@~ Q 584A~ Q 5`{A~ Q 5FcWQ0R( 72 Total income tax before credits.... ~ R54~ R5=@~ R5ϲ@R)*12,452~ R5M@~ R5{@~ R5m@~ R5T@~ R 5$@~ R 5*@~ R 5@~ R 5A~ R 5AR0S( 73 Income tax....................... ~ S504~ S56@~ S5ϲ@S)*12,452~ S5@~ S5_@~ S5K@~ S5@~ S 5@~ S 5'@~ S 5 x@~ S 5A~ S 5AS0T( 74 Alternative minimum tax.......... ~ T5\@~ T)@ T)- T)-~ T)O@ T)*56~ T)P@ T)-~ T )@~ T )8@~ T )@~ T )~@~ T 5&@T0U( 75 Foreign tax credit................. ~ U)ps@ U)- U)- U)- U)- U)- U)- U)-~ U )@ U )- U )-~ U )Ps@ U )-U0V( 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).@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )-~ W ).@ W )-W0X( 78 General business credit............ ~ X5@~ X)0@ X)- X)- X)- X)-~ X)? X)- X )-~ X )U@~ X ) q@~ X )@~ X 5b@X0Y( 79 Prior year minimum tax credit...... ~ Y)pq@ Y)- Y)- Y)- Y)- Y)- Y)-~ Y)pq@ Y )- Y )- Y )- Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5"*A~ Z5,@~ Z5ϲ@Z)*12,452~ Z5M@~ Z5{@~ Z5l@~ Z5@~ Z 5@$@~ Z 5 @~ Z 5@~ Z 5A~ Z 5AZ0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5IA \)-\)*33,096 \)-\)*23,811~ \)@S@~ \5@~ \5<@~ \ 5@~ \ 5@~ \ 5@~ \ 5A~ \ 5Pn@\0]%( 82 Corporation own's stock.......... ~ ]6H@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *-~ ] 6H@ ] *- ] *- ] *-]g^4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x_7_> "