\pgldobl00 f^l@ q*OLB  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@@ @0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&services: Accounting, tax preparation,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!bookkeeping, and payroll services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 5޹@~ 5K@ )*287~ )p}@ )*16~ )7@~ )*@ )*** )*** )** )- )** 0 ( 2 Total assets....................... ~ 5^m@ )-~ 5.y )*171,668~ 5H*A )*136,969~ 5&A~ 5`A )*** )*** )** )- )** 0 ( 3 Cash............................. ~ 5ڙV )-~ 5vA )*40,145~ 5A )*20,090~ 5Є@~ 5@@ )*** )*** )** )- )** 0 ( 4 Notes and accounts receivable.... ~ 5F )-~ 5 A~ )p@ )*77,517 )*16,019~ 5P$@~ 5p@ )*** )*** )** )- )** 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )-~ )B@ )*875~ )=@~ 5X@~ 5@ )*** )*** )** )- )** 0( 6 Inventories...................... ~ 53@ )-)*3,597 )-~ )8@ )-~ )0u@~ 5b@  )***  )***  )**  )-  )**0( 7 U.S. govt. obligations, total.... ~ 5=" )- )- )- )- )- )-~ 5@@  )***  )***  )-  )-  )**0( 8 Tax-exempt securities............ ~ )@ )- )- )- )-~ )@ )- )-  )***  )***  )-  )-  )-0( 9 Other current assets............. ~ 5&A )-~ 5o@)*6,544)*17,109)*90,086~ 5 @~ 52@  )***  )***  )**  )-  )**0( 10 Loans to shareholders............ ~ 5A )-~ 5pw@)*7,592)*50,333~ )j@~ )T@~ 58@  )***  )***  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5: )- )- )- )-~ )<@~ 5ؒ@ )-  )***  )***  )-  )-  )**0( 12 Other investments................ ~ 59 )-~ 5hm A)*9,050)*143,946~ 5l@~ 5m@~ 5`v@  )***  )***  )**  )-  )**0( 13 Depreciable assets............... ~ 5q )-~ 5jn)*208,122~ 5 A~ 5@~ 5@@~ 5 f@  )***  )***  )**  )-  )**0( 14 Less: Accumulated depreciation ~ 5Ϗ )-~ 55A)*150,899~ 5hA~ 5̵@~ 5 @~ 5@~@  )***  )***  )**  )-  )**0( 15 Depletable assets................ )*5,426 )-)*5,265 )-~ ) d@ )- )- )-  )***  )***  )-  )-  )-0( 16 Less: Accumulated depletion... )*2,293 )-)*2,187 )-~ )Z@ )- )- )-  )***  )***  )-  )-  )-0( 17 Land............................. ~ 5p@ )-)*22,483 )-)*31,776 )-~ )h@~ )n@  )***  )***  )**  )-  )**0( 18 Intangible assets (Amortizable).. ~ 50 )-~ 5^A)*54,054)*50,307~ )d@~ 5@~ 5@  )***  )***  )**  )-  )**0( 19 Less: Accumulated amortization ~ 5 "A )-~ 5A)*11,280)*3,094~ )T@~ 58@~ )@  )***  )***  )**  )-  )**0( 20 Other assets..................... ~ 5 )-~ 5 @)*8,112)*222,544~ 5@~ 5v@~ 5  )***  )***  )**  )-  )**0( 21 Total liabilities.................. ~ 5^m@ )-~ 5.y)*171,668~ 5H*A)*136,969~ 5&A~ 5`A  )***  )***  )**  )-  )**0( 22 Accounts payable................. ~ 5&^ )-~ 5(EA~ ).@)*8,355)*9,594~ 5>@~ 5)@  )***  )***  )**  )-  )**0( 23 Mort, notes, and bonds under 1 yr ~ 50 )-~ 5hA)*112,237)*8,750~ )(@~ 5@@~ 5PL@  )***  )***  )**  )-  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5T>A )-~ 5A )*42,268 )*261,198 )*99,558~ 5@~ 50FA )*** )*** )** )- )** 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5A !)-!)*75,271 !)-~ !5@~ !)@ ! )*** ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>>s ")-~ "50A")*104,843")*94,772~ ")؂@~ "5@@~ "5.@ " )*** " )*** " )** " )- " )**"0#( 27 Other liabilities................ ~ #56 #)-~ #5@#)*28,718#)*117,682~ #)@~ #5/@~ #5@ # )*** # )*** # )** # )- # )**#0$( 28 Net worth........................ ~ $5>ч $)-~ $5J'$) *-116,413~ $5`A$)*26,223~ $5@~ $5m@ $ )*** $ )*** $ )** $ )- $ )**$0%( 29 Capital stock................... ~ %5\ A %)-~ %5@ %)*977~ %5@ %)*64~ %5X@~ %5@ % )*** % )*** % )** % )- % )**%0&( 30 Additional paid-in capital...... ~ &59 &)-~ &5? A&)*11,196&)*11,150~ &5@~ &5H@~ &5@ & )*** & )*** & )** & )- & )**&0'( 31 Retained earnings, appropriated. ')*27,181 ')-')*2,783 ')-')*23,876 ')- ')- ')- ' )*** ' )*** ' )- ' )- ' )**'0(( 32 Retained earnings-unappropriated ~ (5r ()-~ (5dA()*-89,071~ (5 A()*21,118~ (5@~ (5@ ( )*** ( )*** ( )** ( )- ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5] ))-))*90,289))*39,514))*33,894 ))-~ )5P@~ ))@ ) )*** ) )*** ) )** ) )- ) )**)0*( 34 Total receipts..................... ~ *5C~ *5$lA~ *5v*)*909,168~ *5N*)*129,131~ *5A~ *5:j * )*** * )*** * )** * )- * )***0+( 35 Business receipts................ ~ +5~ +5A~ +5~+)*890,896~ +5M+)*126,406~ +5 A~ +5Fh + )*** + )*** + )** + )- + )**+0,( 36 Interest......................... ~ ,5A ,)-~ ,5@,)*4,778 ,)*332~ ,)K@~ ,5x@~ ,5@ , )*** , )*** , )** , )- , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*109-) -)-~ -)E@~ -)\@ -)- - )*** - )*** - )** - )- - )**-0.( 38 Rents............................ .)*24,619 .)-.)*1,496.)*7,863.)*1,236~ .)B@ .)- .)- . )*** . )*** . )- . )- . )**.0/( 39 Royalties........................ ~ /5=A /)- /)-~ /)&@ /)-~ /)C@ /)-~ /5@ / )*** / )*** / )** / )- / )**/00( 40 Net S-T cap gain less net LT loss ~ 05u@ 0)- 0)- 0)- 0)- 0)- 0)-~ 05@ 0 )*** 0 )*** 0 )- 0 )- 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15s@ 1)-1)*4,980 1)- 1)-~ 15آ@~ 1)h@ 1)- 1 )*** 1 )*** 1 )- 1 )- 1 )**102( 42 Net gain, noncapital assets...... ~ 25^@2)*2,1682)*9,791 2)-2)*2,063 2)-~ 25@~ 2)@`@ 2 )*** 2 )*** 2 )- 2 )- 2 )**203( 43 Dividends, domestic corporations. ~ 350@ 3)- 3)*721 3)- 3)-~ 3)A@~ 3)d@~ 3)i@ 3 )*** 3 )*** 3 )- 3 )- 3 )**304( 44 Dividends, foreign corporations.. ~ 4)K@ 4)- 4)- 4)- 4)- 4)-~ 4)K@ 4)- 4 )*** 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55E5)*10,539~ 55x@5)*5,6205)*9,906~ 5)Z@~ 55@~ 55@ 5 )*** 5 )*** 5 )** 5 )- 5 )**506( 46 Total deductions................... ~ 65:~ 65$A~ 656p6)*869,321~ 65>SC6)*107,638~ 65p*A~ 65H#:A 6 )*** 6 )*** 6 )** 6 )- 6 )**607( 47 Cost of goods.................... ~ 75 7)*766~ 75P.A~ 7)`i@7)*6,555~ 75@~ 75@~ 75ʛZ 7 )*** 7 )*** 7 )** 7 )- 7 )**708( 48 Compensation of officers......... ~ 85ɽ~ 85@~ 85@8)*101,692~ 85PA~ 85@~ 85@~ 85@ 8 )*** 8 )*** 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95Z`9)*51,877~ 95z9)*410,522~ 95A~ 95 +@~ 95@@~ 95@[@ 9 )*** 9 )*** 9 )** 9 )- 9 )**90:( 50 Repairs.......................... ~ :5A:)*2,536~ :5$@:)*4,222~ :5@~ :)@~ :)@~ :5@ : )*** : )*** : )** : )- : )**:0;( 51 Bad debts........................ ~ ;5n@ ;)*83~ ;5s@ ;)-~ ;) @ ;)-~ ;)s@~ ;)H@ ; )*** ; )*** ; )** ; )- ; )**;0<( 52 Rent paid on business property... ~ <5D~ <5`3@~ <5($A<)*52,659~ <5@l@~ <5ީ@~ <5@~ <5@ < )*** < )*** < )** < )- < )**<0=( 53 Taxes paid....................... ~ =5*A~ =5"@~ =5<A=)*39,818~ =5`@~ =5V@~ =5@~ =5`#@ = )*** = )*** = )** = )- = )**=0>( 54 Interest paid.................... ~ >5A>)*2,420~ >5 @>)*10,633~ >5@~ >)Z@~ >50@~ >5@ > )*** > )*** > )** > )- > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*118~ ?5@ ?)*802 ?)*97~ ?)Y@~ ?)$@~ ?)$@ ? )*** ? )*** ? )** ? )- ? )**?@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..................... ~ @5A @)*254~ @5 "@ @)*477@)*1,619~ @)=@~ @5@~ @5@ @ )*** @ )*** @ )** @ )- @ )**@0A( 57 Depreciation..................... ~ A5 "