\pgldobl00 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 "XAU} (}  }  _l@@@4@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,'1Life insurance, stock companies+6666666 6 6 + + ,2 (Form 1120L)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524142# #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.................. ~ )@~ )I@~ )i@~ )U@~ )@i@~ )@P@~ )T@~ )F@~ )A@~ )=@ )*** )*** )*** 0 ( 2 Total assets.......................  5A )-~ 5n@~ 5@~ 5DA~ 5A~ 53A~ 5X8A~ 5ꨎ~ 5r# )*** )*** )*** 0 ( 3 Cash............................. ~ 5v )-~ 5@~ 5@@~ 5A~ 5@~ 5p@~ 5 @~ 5pk@~ 5@ )*** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5ƽ )-~ 5(@ )*4,010~ 5@ )*19,364~ 5@~ 5@~ 5Y@~ 5@ )*** )*** )*** 0( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )- )- )- )-  )-~  )P@  )***  )***  )***0( 6 Inventories...................... ~ 5i@ )- )- )- )- )- )- )-  )-~  )F@  )***  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5~B  )-~ 5@)*4,603~ 5@~ 5`@~ 5& A~ 5 A~  5A~  5^#+  )***  )***  )***0( 8 Tax-exempt securities............ ~ 5ɤ% )- )- )*~ 5/@)*32,791~ 5y@~ 55@~  5hA~  5!  )***  )***  )***0( 9 Other current assets............. ~ 5 . )-~ 5]@~ 5@~ 5@~ 5@~ 5pA~ 59A~  5h A~  5A  )***  )***  )***0( 10 Loans to shareholders............ ~ 5A )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 11 Mortgage and real estate loans... ~ 5B% )- )*258 )*239)*1,992)*3,593~ 5 @~ 5@~  5/@~  5@  )***  )***  )***0( 12 Other investments................ 5A )-~ 5@~ 5@~ 5HA~ 5A~ 5 #~ 50~  5&rJ~  5Nߌ  )***  )***  )***0( 13 Depreciable assets............... ~ 5 )- )- )- )*325)*2,284~ 5e@~ 5@~  5@~  5@  )***  )***  )***0( 14 Less: Accumulated depreciation ~ 5@ )- )- )- )- )-~ )`x@~ )@\@~  5@~  5@  )***  )***  )***0( 15 Depletable assets................ ~ 5h@ )- )- )- )- )- )- )-~  )0@  )-  )***  )***  )***0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-~  )|@  )-  )***  )***  )***0( 17 Land............................. ~ 5A )- )- )- )- )- )- )-~  )f@  )-  )***  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5_ )- )- )- )- )-~ )L@~ )P@~  )@R@~  5@  )***  )***  )***0( 19 Less: Accumulated amortization ~ 5; )- )- )- )- )-~ )K@ )-~  )E@~  )0r@  )***  )***  )***0( 20 Other assets..................... ~ 5:\> )-~ 5@~ 5z@~ 5@~ 5`@~ 5@~ 5&A~  5$@~  5 3A  )***  )***  )***0( 21 Total liabilities.................. 5A )-~ 5n@~ 5@~ 5DA~ 5A~ 53A~ 5X8A~  5ꨎ~  5r#  )***  )***  )***0( 22 Accounts payable................. ~ 5l )- )- )- )- )-~ )K@~ )I@~  5@~  5@  )***  )***  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5P )- )- )- )- )- )- )-~ )z@~ 5@ )*** )*** )*** 0!( 24 Other current liabilities........ ~ !5җ3 !)-~ !5@~ !5@~ !5@~ !5@~ !5XA~ !52A~ ! 5@A~ ! 5Z"A ! )*** ! )*** ! )***!0"( 25 Loans from shareholders.......... ~ "5qA ")- ")- ")- ")- ")- ")- ")- " )- " )- " )*** " )*** " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5B #)- #)- #)- #)- #)-~ #5f@~ #5a@~ # 5@~ # 5@ # )*** # )*** # )***#0$( 27 Other liabilities................ $5#A $)-~ $5w~ $5@~ $5A~ $5A~ $5$~ $5g'A~ $ 5L#0A~ $ 5 $ )*** $ )*** $ )***$0%( 28 Net worth........................ ~ %5"LP %)-~ %5@~ %5c@~ %5ZA~ %5~A~ %52A~ %5`"!A~ % 5L(A~ % 5zF % )*** % )*** % )***%0&( 29 Capital stock................... ~ &5 &)-~ &5@~ &5@~ &5%@~ &5@~ &5@~ &5O@~ & 5@~ & 5v@ & )*** & )*** & )***&0'( 30 Additional paid-in capital...... ~ '5AD1 ')-~ '5@@~ '5@~ '5`v@~ '5@~ '5hA~ '5P A~ ' 582 A~ ' 5"A ' )*** ' )*** ' )***'0(( 31 Retained earnings, appropriated. ~ (5N8 ()- ()*41~ ()f@~ (5@~ (54@~ (5S@~ (5@@~ ( 5@~ ( 5p@ ( )*** ( )*** ( )***(0)( 32 Retained earnings-unappropriated ~ )5 ' ))-~ )5(@~ )5@~ )5@~ )5p@~ )5#A~ )5A~ ) 5TA~ ) 5%A ) )*** ) )*** ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5*V *)- *)*-75 *)-*)*1,444 *)*10~ *5@~ *5@~ * 5@~ * 5i@ * )*** * )*** * )****0+( 34 Total receipts..................... ~ +56u~ +56~ +5@~ +5@~ +5hA~ +52A~ +5A~ +5'A~ + 5`},A~ + 5y + )*** + )*** + )***+0,( 35 Business receipts................ ~ ,5F$HR~ ,5`~ ,5@>@~ ,5U@~ ,5@@~ ,5@~ ,5tA~ ,5F$~ , 5)~ , 58A , )*** , )*** , )***,0-( 36 Interest......................... ~ -5y-~ -5$T(A~ -)Ȇ@~ -5`@~ -5@~ -5@~ -5 E@~ -5@~ - 5@@~ - 5~A - )*** - )*** - )***-0.( 37 Interest on govt. obligations.... ~ .5A~ .)H@ .)- .)- .)- .)-~ .):@ .)-~ . )"@~ . 54@ . )*** . )*** . )***.0/( 38 Rents............................ ~ /50~ /5@ /)- /)- /)*27 /)*505~ /5@@~ /5t@~ / 5@~ / 5 @ / )*** / )*** / )***/00( 39 Royalties........................ ~ 0)@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )-~ 0 )=@ 0 )*** 0 )*** 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15nI~ 15@ 1)*5 1)*8~ 1)q@ 1)*156~ 1)}@~ 15h@~ 1 )0x@~ 1 5@ 1 )*** 1 )*** 1 )***102( 41 Net L-T cap gain less net ST loss ~ 252)*10,984 2)*41 2)*14~ 25@~ 2)؇@~ 25@~ 25@~ 2 5k@~ 2 5@@ 2 )*** 2 )*** 2 )***203( 42 Net gain, noncapital assets...... ~ 35@@~ 3)(@ 3)- 3)- 3)- 3)- 3)- 3)-3 )~ 3 5d@ 3 )*** 3 )*** 3 )***304( 43 Dividends, domestic corporations. ~ 45pIA4) *1,683,993 4)*8 4)*361~ 45T@~ 45P@~ 45@~ 45Ь@~ 4 5@~ 4 55@ 4 )*** 4 )*** 4 )***405( 44 Dividends, foreign corporations.. ~ 55P@ 5)- 5)- 5)*15 5)*2 5)-~ 5)W@~ 5),@~ 5 )8@~ 5 )@ 5 )*** 5 )*** 5 )***506( 45 Other receipts................... ~ 65/F ~ 65dA~ 65Z@~ 65@~ 65@~ 65@@~ 65@~ 65@~ 6 5XA~ 6 5A 6 )*** 6 )*** 6 )***607( 46 Total deductions................... ~ 75։o~ 75 ~ 75w@~ 75@@~ 75[@~ 75@~ 75(A~ 75X$A~ 7 562~ 7 5k 7 )*** 7 )*** 7 )***708( 47 Cost of goods.................... ~ 8564~ 85jI~ 85@~ 85@~ 85U@~ 85@'@~ 85 A~ 85A~ 8 5A~ 8 5+A 8 )*** 8 )*** 8 )***809( 48 Compensation of officers......... ~ 95A 9)- 9)- 9)- 9)-~ 9)0x@~ 95l@~ 95`@~ 9 5\@~ 9 5@ 9 )*** 9 )*** 9 )***90:( 49 Salaries and wages............... ~ :5/G~ :5g@ :)- :)- :)- :)-~ :)@~ :)5@~ : 5_@~ : 5@ : )*** : )*** : )***:0;( 50 Repairs.......................... ~ ;5@~ ;) h@ ;)- ;)- ;)*3 ;)*237~ ;)@@~ ;)M@~ ; )0@~ ; )@ ; )*** ; )*** ; )***;0<( 51 Bad debts........................ ~ <5A <)- <)- <)*3 <)*86 <)*1~ <5@~ <)D@~ < )@~ < )`y@ < )*** < )*** < )***<0=( 52 Rent paid on business property... ~ =5~x~ =5a@ =)*1 =)-~ =5l@ =)*711~ =5@~ =5@~ = 5$@~ = 5@ = )*** = )*** = )***=0>( 53 Taxes paid....................... ~ >5~ >5@@~ >) r@~ >)@p@~ >5L@~ >5̕@~ >5@~ >5_@~ > 5@~ > 5 @ > )*** > )*** > )***>0?( 54 Interest paid.................... ~ ?5 ~ ?)`w@ ?)*9 ?)*12 ?)*181?)*1,430~ ?)@~ ?)0@~ ? 5@~ ? 5@ ? )*** ? )*** ? )***?@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 |@~ @5l@ @)- @)- @)*35~ @)@~ @)2@~ @)g@~ @ )3@~ @ ) n@ @ )*** @ )*** @ )***@0A( 56 Amortization..................... ~ A5J"~ A5@~ A) f@~ A)p@~ A5@~ A5,@~ A57@~ A5@~ A 5@@~ A 5@ A )*** A )*** A )***A0B( 57 Depreciation..................... ~ B5Nu~ B5@ B)*13 B)*13~ B)q@~ B)0q@~ B5@~ B5D@~ B 5@~ B 5_@ B )*** B )*** B )***B0C( 58 Depletion........................ ~ C)`d@ C)- C)- C)- C)- C)- C)- C)-~ C )@ C )- C )*** C )*** C )***C0D( 59 Advertising...................... ~ D5XO.A~ D5@ D)- D)*4 D)*44 D)*133~ D)|@~ D5Џ@~ D )x@~ D 5ް@ D )*** D )*** D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5f{~ E5@ E)- E)-E)*1,432 E)*409~ E5x@~ E5@~ E 5(@~ E 5P@ E )*** E )*** E )***E0F( 61 Employee benefit programs........ ~ F5Y~ F5@ F)- F)- F)*341 F)*96~ F)؋@~ F)@~ F 5@~ F 5@ F )*** F )*** F )***F0G( 62 Net loss, noncapital assets...... ~ G5@ G)*24 G)- G)- G)*91 G)*2~ G)^@~ G)R@~ G )"@~ G )d@ G )*** G )*** G )***G0H( 63 Other deductions................. ~ H52~3~ H5D~ H5@~ H5m@~ H5@~ H5x@~ H5A~ H5`i A~ H 5PDA~ H 5%A H )*** H )*** H )***H0I( 64 Total receipts less total deducts.. ~ I5f~ I5 e A~ I5ݼ@~ I5Z@~ I5Y@~ I51@~ I5P@~ I5pR@~ I 50J@~ I 5 A I )*** I )*** I )***I0J( 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 )***K0L( 66 Net income......................... ~ L5>6~ L5S A~ L5ݼ@~ L5Z@~ L5Y@~ L51@~ L5@~ L5pR@~ L 5I@~ L 5 A L )*** L )*** L )***L0M( 67 Net income, Form 1120S...........  M)- M)- M)- M)- M)- M)- M)- M)- M )- M )- M )*** M )*** M )***M0N( 68 Statutory special deductions, total ~ N5q~ N5mA~ N5@~ N50@~ N5,@~ N5@~ N5\@~ N5V@~ N 5@w@~ N 5@ N )*** N )*** N )***N0O( 69 Net operating loss deduction..... ~ O5 WO)*14,246~ O5@O)*3,819~ O5s@~ O)c@~ O5@~ O5m@~ O 5@~ O 5@ O )*** O )*** O )***O0P( 70 Dividends received deduction..... ~ P5>NGP)*377,543 P)*5 P)*243~ P)P@~ P)@~ P5L@~ P5@~ P 5@~ P 5@ P )*** P )*** P )***P0Q( 71 Income subject to tax.............. ~ Q5~ Q5A~ Q5d@~ Q5 @~ Q5@~ Q5@@~ Q5@~ Q5@~ Q 5R@~ Q 5@&A Q )*** Q )*** Q )***Q0R( 72 Total income tax before credits.... ~ R5~ R5@~ R)p@~ R)H@~ R5@~ R5L@~ R5@@~ R5m@~ R 5@@~ R 5p5@ R )*** R )*** R )***R0S( 73 Income tax....................... ~ S5w~ S5 @~ S)n@~ S)@~ S5@~ S5T@~ S5@~ S5'@~ S 5I@~ S 5@ S )*** S )*** S )***S0T( 74 Alternative minimum tax.......... ~ T5 @~ T)p@ T)*14 T)*112~ T)@~ T)@~ T5@~ T5@~ T )P@~ T )@ T )*** T )*** T )***T0U( 75 Foreign tax credit................. ~ U5TO-A~ U)@ U)- U)*2 U)* U)-~ U)?~ U)?~ U )7@~ U )@ U )*** U )*** 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. ~ W5A W)- W)- W)- W)- W)- W)- W)- W )- W )- W )*** W )*** W )***W0X( 78 General business credit............ ~ X5A X)- X)- X)-~ X)$@ X)-~ X)&@ X)-~ X );@ X )- X )*** X )*** X )***X0Y( 79 Prior year minimum tax credit...... ~ Y5t A Y)*22 Y)*12 Y)*30~ Y)y@ Y)*97~ Y)}@~ Y)p@~ Y )pr@~ Y )(@ Y )*** Y )*** Y )***Y0Z( 80 Total income tax after credits..... ~ Z5oUA~ Z5@~ Z)n@~ Z)@@~ Z5@~ Z5@~ Z5q@~ Z5*@~ Z 5@~ Z 5 @ Z )*** Z )*** Z )***Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \52\)*72,098~ \5@\)*3,862~ \5#@\)*5,735~ \5`@~ \5s@~ \ 5h@~ \ 5@@ \ )*** \ )*** \ )***\0]%( 82 Corporation own's stock.......... ]**102,397 ]*- ]*- ]*- ]*- ]**-189 ]*- ]*- ] *- ] *- ] **** ] **** ] ****]g^4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x_7_> "