\pgldobl00 f^l@ <*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@@@/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Real estate: Offices of real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,!2estate agents and brokers     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 531210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 55@~ 55@~ 5@~ 5؟@~ 5@~ )\@~ )P@ )*** )***~ )@ )- )*** )** 0 ( 2 Total assets....................... ~ 5b )-~ 5:~ 5XS5A~ 5Vُ~ 5V.~ 5.?: )*** )***~ 5P&A )- )*** )** 0 ( 3 Cash............................. ~ 5 )-~ 5h~ 5@A~ 5XA~ 5}@~ 5HA )*** )***~ 5A )- )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5[ )-~ 5PL@ )*75,789~ 5yA~ 5`@~ 5@@ )*** )***~ 5@ )- )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*1,539~ )l@~ 5@ )*** )*** )- )- )*** )** 0( 6 Inventories...................... ~ 5@ )- )- )- )-~ )@~ )w@ )***  )***  )-  )-  )***  )**0( 7 U.S. govt. obligations, total.... )*4,906 )-)*1,598 )- )- )-~ )8@ )***  )***  )-  )-  )***  )-0( 8 Tax-exempt securities............ )*27,496 )- )-)*27,396 )- )-~ )Y@ )***  )***  )-  )-  )***  )-0( 9 Other current assets............. ~ 5n )-~ 5@~ 5A~ 5WA~ 58A~ 5 A )***  )***~  5A  )-  )***  )**0( 10 Loans to shareholders............ ~ 5B+ )-~ 5RA)*79,884~ 5u@)*78,607~ 5@ )***  )***~  5c@  )-  )***  )**0( 11 Mortgage and real estate loans... ~ 5%A )-)*35,660)*27,483)*64,407)*30,203~ 5@ )***  )***  )-  )-  )***  )-0( 12 Other investments................ ~ 5r )-~ 5A~ 5A~ 5F$A~ 5PA~ 5@ )***  )***~  5&A  )-  )***  )**0( 13 Depreciable assets............... ~ 5 Z )-~ 5¦~ 5|pA~ 5v"~ 5`@~ 5A )***  )***~  5T@  )-  )***  )**0( 14 Less: Accumulated depreciation ~ 5r )-~ 5vp~ 5A~ 5[A~ 5{@~ 5 2@ )***  )***~  5@&@  )-  )***  )**0( 15 Depletable assets................ )*35,472 )-)*35,472 )- )- )- )- )***  )***  )-  )-  )***  )-0( 16 Less: Accumulated depletion... )*8,527 )-)*8,527 )- )- )- )- )***  )***  )-  )-  )***  )-0( 17 Land............................. ~ 5F )-)*32,142)*211,463~ 5A)*45,003~ 5!@ )***  )***  )-  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5'A )-~ 5@~ 5@~ 5A~ 5@~ 5@ )***  )***~  5@  )-  )***  )**0( 19 Less: Accumulated amortization ~ 5p A )-~ 5@@~ 5@~ 5@)*22,000~ 5@ )***  )***~  )Q@  )-  )***  )**0( 20 Other assets..................... ~ 5@ )-~ 5@~ 5C@~ 53@~ 5@~ 5@@ )***  )***~  5@@  )-  )***  )**0( 21 Total liabilities.................. ~ 5b )-~ 5:~ 5XS5A~ 5Vُ~ 5V.~ 5.?: )***  )***~  5P&A  )-  )***  )**0( 22 Accounts payable................. ~ 5I )-~ 5@@)*65,871~ 50RA~ 5.@~ 5u@ )***  )***~  5)@  )-  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5^] )-~ 5@)*159,261~ 53 A)*38,906~ 5@A )***  )***~  5q@  )-  )***  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8 @9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5AA )-~ 50~ 5ȑA~ 5A~ 5@~ 5(A )*** )***~ 52 A )- )*** )** 0!( 25 Loans from shareholders.......... ~ !5`$A !)-~ !5XA!)*39,853~ !5A!)*22,511~ !5@ !)*** ! )*** ! )- ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Y ")-~ "5\A~ "5A~ "5G,~ "5@ @~ "5 CA ")*** " )***~ " 5`C@ " )- " )*** " )**"0#( 27 Other liabilities................ ~ #5t1A #)-~ #5@#)*36,705~ #5WA#)*74,519~ #5@ #)*** # )***~ # 5@@ # )- # )*** # )**#0$( 28 Net worth........................ ~ $5yo $)-~ $5b~ $5V,~ $5!A~ $5dA~ $5PA $)*** $ )***~ $ 5PA $ )- $ )*** $ )**$0%( 29 Capital stock................... ~ %5UA %)-~ %5H A~ %5@@~ %5@~ %5@~ %51@ %)*** % )***~ % 5F@ % )- % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5ڊ &)-~ &5bA&)*12,012~ &5K@~ &5Э@~ &5@ &)*** & )***~ & 5@ & )- & )*** & )**&0'( 31 Retained earnings, appropriated. ')*15,377 ')-')*14,526 ')- ')- ')-~ ')@ ')*** ' )*** ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5S~ (5>)~ (5ƪ"~ (5lA~ (5^A ()*** ( )***~ ( 5DA ( )- ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5@#A ))-))*208,268~ ))@~ )5pg@~ )5@~ )5@ ))*** ) )*** ) )- ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5DKA~ *5 #A~ *5<~ *5~ *5z~ *5A~ *5*k *)*** * )***~ * 5`/A * )- * )*** * )***0+( 35 Business receipts................ ~ +5 ~ +5$~ +5. ~ +5@-MA~ +5:n~ +5|A~ +5zh +)*** + )***~ + 5,A + )- + )*** + )**+0,( 36 Interest......................... ~ ,5p@ ,)*96~ ,5]@~ ,5%@~ ,5@~ ,5@~ ,5 @ ,)*** , )***~ , 5@@ , )- , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)|@ -)- -)-~ -)1@ -)*939~ -)8@ -)*** - )***~ - )f@ - )- - )*** - )**-0.( 38 Rents............................ ~ .5A A .)-.)*8,926.)*1,254~ .5@ .)*999~ .5 @ .)*** . )*** . )- . )- . )*** . )**.0/( 39 Royalties........................ /)*7,402 /)-/)*3,043 /)- /)*49 /)- /)- /)*** / )*** / )- / )- / )*** / )-/00( 40 Net S-T cap gain less net LT loss 0)*8,662 0)- 0)-0)*3,2120)*4,842~ 0){@~ 0)@W@ 0)*** 0 )*** 0 )- 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15PA1)*9,0471)*8,7351)*5,709~ 15@@1)*7,812~ 15@ 1)*** 1 )***~ 1 5P@ 1 )- 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@2)*4,2522)*1,9492)*1,814~ 25t@~ 25@~ 2)@ 2)*** 2 )*** 2 )- 2 )- 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35L@3) 3)*347 3)*123)*4,686 3)*36~ 3)@ 3)*** 3 )***~ 3 ):@ 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)- 4)*** 4 )*** 4 )- 4 )- 4 )*** 4 )**405( 45 Other receipts................... ~ 55+(A~ 55v@~ 55`@~ 55@~ 558Y A~ 55@~ 55C@ 5)*** 5 )***~ 5 5 @ 5 )- 5 )*** 5 )**506( 46 Total deductions................... ~ 65~ 65A~ 65Z~ 65f9~ 65d~ 65A~ 65*Dd 6)*** 6 )***~ 6 5|5 6 )- 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75F17)*25,613~ 75j/7) *1,174,972~ 75)7)*155,425~ 75f' 7)*** 7 )***~ 7 5A 7 )- 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85n8)*39,953~ 856#~ 85C A~ 85ZA~ 85@~ 85@ 8)*** 8 )***~ 8 5`@ 8 )- 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95ν)9)*65,318~ 95~ 95%#A~ 95V~ 95@~ 95p~A 9)*** 9 )***~ 9 5@ 9 )- 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5A~ :5@~ :5pA~ :5@@~ :5@~ :5@~ :5@ :)*** : )***~ : 5@ : )- : )*** : )**:0;( 51 Bad debts........................ ~ ;5!@~ ;)7@;)*8,715;)*2,987~ ;5@;)*2,801~ ;5h@ ;)*** ; )***~ ; )0s@ ; )- ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5FW~ <5@~ <5f5~ <5p?@~ <5wA~ <5@~ <5|@ <)*** < )***~ < 5 _@ < )- < )*** < )**<0=( 53 Taxes paid....................... ~ =5b(~ =5@~ =5ԮA~ =5 H@~ =5`J@~ =5@~ =5@ =)*** = )***~ = 5@ = )- = )*** = )**=0>( 54 Interest paid.................... ~ >5\ A~ >)0|@~ >5`@~ >5_@~ >5@.@~ >5Ϸ@~ >5@ >)*** > )***~ > 5\@ > )- > )*** > )**>0?( 55 Charitable contributions......... ~ ?5s@ ?)*606~ ?5'@ ?)*433~ ?5ȟ@ ?)*211~ ?)X@ ?)*** ? )***~ ? 5T@ ? )- ? )*** ? )**?@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..................... ~ @52@ @)*670~ @5@@)*7,410~ @5@ @)*427~ @5\@ @)*** @ )***~ @ 5@ @ )- @ )*** @ )**@0A( 57 Depreciation..................... ~ A5/AA)*7,494~ A5oA~ A5@~ A5`@~ A5@~ A5r@ A)*** A )***~ A 5@@ A )- A )*** A )**A0B( 58 Depletion........................ B)*6,618 B)-B)*6,615 B)- B)*3 B)- B)- B)*** B )*** B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5G~ C5@~ C56,~ C5A~ C5PA~ C5!@~ C5 @ C)*** C )***~ C 5u@ C )- C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D59AD)*10,466~ D5TOAD)*35,750~ D5@D)*2,345~ D5f@ D)*** D )***~ D 5@ D )- D )*** D )**D0E( 61 Employee benefit programs........ ~ E5AE)*2,870~ E58AE)*6,210~ E5@~ E5@~ E5@ E)*** E )***~ E 5@ E )- E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5Q@F)F)*10,966 F)*605 F)*371~ F)=@~ F){@ F)*** F )***~ F )h@ F )- F )*** F )-F0G( 63 Other deductions................. ~ G5~ G5A A~ G5n~ G5,/A~ G50~ G5@~ G5CA G)*** G )***~ G 5>@ G )- G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5^1~ H5x(A~ H5xGA~ H54A~ H5f!A~ H5A~ H5@ H)*** H )***~ H 5GA 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)- J)- J)*** J )*** J )- J )- J )*** J )**J0K( 66 Net income......................... ~ K51~ K5A~ K5xGA~ K54A~ K5"~ K5|A~ K5@ K)*** K )***~ K 5AA K )- K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5jD~ L5A~ L5Nk~ L5A~ L5\A~ L5/@~ L50d@ L)*** L )***~ L 5@@ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5ȠAM)*2,022~ M5P@M)*8,094~ M5@M)*15,385~ M5̯@ M)*** M )***~ M 5@ M )- M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5P@N)*2,022~ N5 @N)*8,085~ N5@N)*15,360~ N5į@ N)*** N )***~ N 5l@ N )- N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@@O) O)*243 O)*9O)*3,280 O)*25~ O)@ O)*** O )***~ O )2@ O )- O )*** O )**O0P( 71 Income subject to tax.............. ~ P5C AP)*25,606~ P5A~ P5@~ P5:@P)*28,801~ P5@ P)*** P )***~ P 5p@ P )- P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5AQ)*5,658~ Q5@~ Q5@~ Q5W@~ Q56@~ Q5@ Q)*** Q )***~ Q 5@ Q )- Q )*** Q )**Q0R( 73 Income tax....................... ~ R5hAR)*5,658~ R5@~ R5@~ R5W@R)*9,620~ R5Q@ R)*** R )***~ R 5@ R )- R )*** R )**R0S( 74 Alternative minimum tax..........  S)*384 S)- S)- S)- S)- S)*216~ S)@R@ S)*** S )***~ S )3@ S )- S )*** S )-S0T( 75 Foreign tax credit.................  T)- T)- T)- T)- T)- T)- T)- 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)*2,298 V)- V)- V)-V)*2,298 V)- V)- V)*** V )*** V )- V )- V )*** V )-V0W( 78 General business credit............  W)*44 W)-W) W)-~ W) @ W)*32 W)- W)*** W )*** W )- W )- W )*** W )-W0X( 79 Prior year minimum tax credit......  X)*172 X)- X)*158 X)- X)- X)-~ X),@ X)*** X )*** X )- X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5`AY)*5,658~ Y5@~ Y5@~ Y5@~ Y5%@~ Y5@ Y)*** Y )***~ Y 5@ 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~ [5@ [)-[)*20,496[)*13,925 [)*542[)*3,878~ [)|@ [)*** [ )***~ [ 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_> "