\pgldobl00 f^lP *XKB  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 #|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 --   . . /41,Management of companies (holding companies):0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Offices of bank holding companies+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 551111# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )E@ )*11 )- )** )*21~ )l@~ )@~ 5(@~ 5@~ )@~ )|@~ )`a@ 0 ( 2 Total assets.......................  54B )- )*6,642 )- )** )*138,875~ 5j~ 5*)~ 5 ~ 5Zn5~ 5%4~ 5f3n 5`ʽA 0 ( 3 Cash............................. ~ 50y )- )*534 )- )** )*4,615~ 5<A~ 5R~ 5F~ 5Z~~ 5J[~ 5~ 5ҙOn 0 ( 4 Notes and accounts receivable....  5`O9OA )-~ 5^@ )- )** )*50,779~ 5:L~ 52C~ 5T ~ 5za ~ 5 ~ 5= 5A 0 ( 5 Less: Allowance for bad debts. ~ 5 )- )- )- )- )*747~ 5@~ 5XA~ 5"~ 55j~ 5vg~ 5Q~ 5Fm  0( 6 Inventories...................... ~ 5@ )- )- )- )- )-~ )@~ )@~  ) |@~  )0@~  5ʬ@~  5.@~  5 ?@0( 7 U.S. govt. obligations, total.... 5oBA )- )- )- )-)*11,678~ 5Ƨ0~ 5;~  5~  5z>~  5t~  5:- ~  5@k0( 8 Tax-exempt securities............ ~ 5.> )- )- )- )- )-~ 5A~ 5~95~  5F:~  5 n~  5H+~  5J!~  5 0( 9 Other current assets............. 5eA )-~ )Q@ )- )**)*62,296~ 5`?@~ 5ܮA~  54A~  5.~  5>LA~  5 5A0( 10 Loans to shareholders............ ~ 5Ed )- )- )- )- )-~ )Ќ@~ 5d@~  5U@~  5e@~  )}@~  5a@~  5|V0( 11 Mortgage and real estate loans... 5ZA )- )- )- )- )-~ 5 @~ 5A~  5ڛ~  5Rq~  5N#~  5 5IA0( 12 Other investments................ 5@mA )-)*1,272 )- )**)*9,289~ 5jA~ 5ܠ5A~  5~  5 ~  5BTL~  5 N  5cA0( 13 Depreciable assets............... ~ 5=& )-~ 5@ )- )**)*2,590~ 5+@~ 5i%~  5Z8~  5>-~  5&S~  5Ro~  510( 14 Less: Accumulated depreciation ~ 5vn )-~ 5t@ )- )**)*1,731~ 5)@~ 5TA~  5>9D~  5n~  5J~  5s~  5AQ0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ )t@~ )x@~  )j@~  5д@~  5@~  )t@  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ )<@~ )@  )-~  5@~  )h@~  )g@  )-0( 17 Land............................. ~ 5Ä )-~ ) |@ )- )** )*79~ 56@~ 5@~  5@KA~  5+~  5:&A~  5V~  5Z0( 18 Intangible assets (Amortizable).. ~ 5:V) )- )- )- )-~ )Q@~ 5@~ 5@~  5 A~  5#A~  5~1~  5ơ~  5z (0( 19 Less: Accumulated amortization ~ 5Z )- )- )- )-~ )D@~ 5@~ 5@u@~  5@~  5$A~  5A~  5dA~  50( 20 Other assets..................... ~ 5r )-~ )@ )- )** )-~ 5K@~ 5@~  5pA~  5vS~  5zyu~  5>n]~  5zap0( 21 Total liabilities.................. 54B )-)*6,642 )- )**)*138,875~ 5j~ 5*)~  5 ~  5Zn5~  5%4~  5f3n 5`ʽA0( 22 Accounts payable................. 5<A )-~ )@ )- )**)*23,878~ 5n$~ 5Z~  5zf~  5?~  5~  5C 5 A0( 23 Mort, notes, and bonds under 1 yr 5A )-~ )8@ )- )**)*3,112~ 53@~ 5K A~  5@(2A~  5~~  5 5~  5 d 5lxKA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........  5PA )- )*863 )- )** )*74,906~ 5fۮ~ 52~ 5t ~ 5K&~ 5:&~ 5 R 50ÛA 0!( 25 Loans from shareholders.......... ~ !52  !)- !)- !)- !)- !)-~ !5D@~ !5@~ ! 5@~ ! 5P{@~ ! 5@~ ! 5@~ ! 5K' !0"( 26 Mort, notes, bonds, 1 yr or more. "5[A ")- ")- ")- ")- ")-~ "5j@~ "5A~ " 5Y~ " 5Y~ " 54~ " 5" 5xA"0#( 27 Other liabilities................ #5=A #)-~ #)Q@ #)- #)** #)-~ #5@~ #5~@~ # 5$A~ # 5p~ # 5 '~ # 5&# 5A#0$( 28 Net worth........................ $5NA $)-$)*4,743 $)- $)**$)*36,980~ $5H%A~ $5~CA~ $ 5F8~ $ 5l~ $ 5Jo~ $ 5i $ 5.bA$0%( 29 Capital stock................... ~ %5B %)- %)*584 %)- %)** %)*193~ %5p@~ %5) A~ % 59-~ % 5f~~ % 5~ % 5tR~ % 5Vn%0&( 30 Additional paid-in capital...... ~ &5r &)-&)*1,029 &)- &)**&)*26,506~ &5-A~ &59&A~ & 5ғ~ & 5&~ & 5Q~ & 5B~ & 5Rxk&0'( 31 Retained earnings, appropriated. ~ '5En ')- ')- ')- ')- ')-~ '5/@~ '5v@~ ' 5 @~ ' 5X6A~ ' 5G@~ ' 5H@~ ' 5nW'0(( 32 Retained earnings-unappropriated ~ (5zhx ()-()*3,630 ()- ()**()*12,710~ (54A~ (5jj~ ( 5^L~ ( 5~ ( 5S~ ( 5Jc~ ( 5&i(0)( 33 Less: Cost of treasury stock.. ~ )56  ))-~ ))@@ ))- ))**))*2,430~ )5@~ )5ZA~ ) 5A~ ) 5vy8~ ) 5)~ ) 56;A~ ) 5t )0*( 34 Total receipts..................... *5ѰA~ *5tWA*)*23,162 *)- *)***)*18,751~ *5A~ *53A~ * 5J&~ * 5U~ * 5^KJ~ * 5 ]* 5;E!A*0+( 35 Business receipts................ ~ +5B+~ +5@~ +)@ +)- +)**+)*10,276~ +5@~ +5oA~ + 5 =R~ + 5~ + 5f~ + 5F"~ + 5.w(+0,( 36 Interest......................... ~ ,5obM~ ,5A~ ,5H@ ,)- ,)**,)*5,903~ ,5@~ ,5+!A~ , 5\BA~ , 5V@~ , 5u~ , 5Ln~ , 5SD,0-( 37 Interest on govt. obligations.... ~ -5 VA~ -5|@~ -)B@ -)- -)**~ -)X@~ -5e@~ -5@~ - 5EA~ - 5@A~ - 5tpA~ - 5C0~ - 5-0.( 38 Rents............................ ~ .5~ .)Ȅ@~ .)P@ .)- .)** .)-~ .)@w@~ .5r@~ . 58@~ . 5@~ . 5.@~ . 5KA~ . 5` |A.0/( 39 Royalties........................ ~ /5A /)- /)- /)- /)- /)-~ /)@~ /)Q@~ / )@Z@~ / )e@~ / 5@@~ / )@i@~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05f 0)- 0)- 0)- 0)- 0)-~ 0)P@~ 0)k@~ 0 5\@~ 0 5@~ 0 )Љ@~ 0 5@~ 0 5001( 41 Net L-T cap gain less net ST loss ~ 15~ 15<@~ 15D@ 1)- 1)** 1)-~ 1)S@~ 15ԕ@~ 1 5K@~ 1 5@1@~ 1 5o@~ 1 50@~ 1 5u 102( 42 Net gain, noncapital assets...... ~ 25.~ 25)@~ 2)ȃ@ 2)- 2)** 2)-~ 25h@~ 25@~ 2 5X@~ 2 53A~ 2 5A~ 2 5'A~ 2 54203( 43 Dividends, domestic corporations. ~ 35F~ 3)@3)*18,096 3)- 3)-3)*1,379~ 35@~ 35y@~ 3 5:@~ 3 5|@~ 3 5@~ 3 5@~ 3 5^=304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)- 4)- 4)-~ 4)@~ 4 )$@~ 4 )X@~ 4 )@~ 4 )q@~ 4 5:A405( 45 Other receipts................... ~ 55~ 55w@~ 5)`@ 5)- 5)**5)*1,095~ 55 @~ 55TA~ 5 5nd4~ 5 5t AA~ 5 5Fm~ 5 5k~ 5 5506( 46 Total deductions................... 65_A~ 65A6)*4,354 6)- 6)**6)*6,472~ 65 A~ 65v/A~ 6 5:!~ 6 5r~ 6 5 _~ 6 5:~ 6 5Bv607( 47 Cost of goods.................... ~ 75z0 7)- 7)- 7)- 7)- 7)- 7)- 7)-~ 7 5L@~ 7 5@~ 7 )@~ 7 5\@~ 7 5+708( 48 Compensation of officers......... ~ 85~ 85@M@~ 8)`f@ 8)- 8)**8)*1,691~ 85 o@~ 85sA~ 8 5A~ 8 5t-A~ 8 5|I%A~ 8 5J~ 8 56.&809( 49 Salaries and wages............... ~ 95e~ 95 M@~ 9)q@ 9)- 9)** 9)*711~ 95@~ 95HA~ 9 5#A~ 9 5{~ 9 5LAA~ 9 5>~ 9 5v&90:( 50 Repairs.......................... ~ :54E~ :5'@~ :)U@ :)- :)** :)*54~ :5Ȭ@~ :5@@~ : 5@~ : 5@A~ : 5`A~ : 5A~ : 5:0;( 51 Bad debts........................ ~ ;5 ~ ;5-@~ ;)@ ;)- ;)** ;)-~ ;5Z@~ ;5@~ ; 5`@~ ; 5A~ ; 5dA~ ; 5]E~ ; 5` ;0<( 52 Rent paid on business property... ~ <5ަ~ <5u@~ <)_@ <)- <)** <)*~ <5@~ <5@~ < 5@~ < 5 @~ < 5JA~ < 5bA~ < 5:<0=( 53 Taxes paid....................... ~ =5 L~ =5@ =)*801 =)- =)** =)*250~ =5@~ =5K@~ = 5A~ = 5h A~ = 5A~ = 5`1+A~ = 5=0>( 54 Interest paid.................... ~ >5zt#~ >5#A~ >)@ >)- >)**>)*1,943~ >5/@~ >5("A~ > 5J~ > 5:c~ > 5^D~ > 5Z~ > 5A>0?( 55 Charitable contributions......... ~ ?5.KC~ ?5<@~ ?)@ ?)- ?)** ?)*21~ ?)p{@~ ?5@~ ? 5m@~ ? 5y@~ ? 5C@~ ? 5@@~ ? 5΀:?@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..................... ~ @5*W~ @5B@~ @)@ @)- @)**~ @),@~ @5@~ @5@~ @ 5@~ @ 5 >@~ @ 5@~ @ 5A~ @ 56C@0A( 57 Depreciation..................... ~ A5Z ~ A5t@~ A)e@ A)- A)** A)*315~ A5@~ A5@~ A 5A~ A 5p A~ A 5" A~ A 5d3A~ A 5>& A0B( 58 Depletion........................ ~ B5S@ B)- B)- B)- B)- B)-~ B)@~ B)(@~ B )2@~ B )@@~ B )I@~ B )P@~ B 5@B0C( 59 Advertising...................... ~ C5~ C5@~ C)1@ C)- C)** C)*14~ C5@~ C5@~ C 5Y@~ C 5 A~ C 50A~ C 5A~ C 5rC0D( 60 Pension, prof sh, stock, annuity. ~ D5~ D5@~ D)@ D)- D)** D)*49~ D5@~ D5@~ D 5,@~ D 5A~ D 5A~ D 5\'A~ D 5:xD0E( 61 Employee benefit programs........ ~ E5eA~ E5@~ E)P@ E)- E)** E)*166~ E5@~ E5@~ E 5P@~ E 5A~ E 5hUA~ E 5d $A~ E 5E0F( 62 Net loss, noncapital assets...... ~ F5D7A~ F)@ F)- F)- F)- F)-~ F)m@~ F5h@~ F 5@~ F 5>@~ F 5@~ F 5@~ F 5AF0G( 63 Other deductions................. ~ G5RH~ G5@@~ G5@ G)- G)**G)*1,243~ G5@~ G5WA~ G 5+~ G 5y~ G 5v~ G 5z~ G 5nyG0H( 64 Total receipts less total deducts.. ~ H5ʮ~ H5?@H)*18,808 H)- H)**H)*12,279~ H5F@~ H50A~ H 5-A~ H 5R~ H 5R~ H 5$~ H 5BH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5J J)- J)- J)- J)- J)- J)- J)- J )- J )- J )-~ J 5Ŵ@~ J 5EAJ0K( 66 Net income......................... ~ K5"~ K5P@K)*18,771 K)- K)**K)*12,182~ K5@@~ K5k A~ K 5FV2~ K 5rǜ~ K 5{~ K 53t~ K 5mK0L( 67 Net income, Form 1120S........... ~ L5&ʪ~ L5d@ L)- L)- L)-~ L)@~ L5s@~ L5@~ L 5 A~ L 5&A~ L 5O"~ L 5^&A~ L 5kAL0M( 68 Statutory special deductions, total ~ M5,9A~ M5@M)*15,045 M)- M)**M)*1,101~ M5̥@~ M5@~ M 5@~ M 5@~ M 5`@~ M 5YA~ M 5JTM0N( 69 Net operating loss deduction..... ~ N5~1~ N5@~ N5\@ N)- N)** N)-~ N5̒@~ N5[@~ N 5@@~ N 5@@~ N 5@~ N 5i@~ N 5"AN0O( 70 Dividends received deduction..... ~ O5 *A~ O) |@O)*13,934 O)- O)-O)*1,101~ O5И@~ O5@~ O 5@~ O 5@~ O 5@C@~ O 5@~ O 5Q'AO0P( 71 Income subject to tax.............. ~ P5~ P5@P)*3,726 P)- P)**P)*10,548~ P5@j@~ P5r@~ P 5A~ P 5il~ P 5x~ P 5=~ P 5P0Q( 72 Total income tax before credits.... ~ Q5^,~ Q53@Q)*1,256 Q)- Q)**Q)*3,506~ Q5@~ Q5-@~ Q 5hA~ Q 5a"A~ Q 5Е$A~ Q 5n~ Q 5"G,Q0R( 73 Income tax....................... ~ R5~ R5@@R)*1,256 R)- R)**R)*3,506~ R5I@~ R5 %@~ R 5pA~ R 5$~ R 5$A~ R 5hu;A~ R 5nf+R0S( 74 Alternative minimum tax.......... ~ S5@\@~ S)l@ S)- S)- S)- S)-~ S)@]@~ S)O@~ S )Pz@~ S 5|@~ S 5Ԥ@~ S 5@~ S 5@S0T( 75 Foreign tax credit................. ~ T5o T)- T)- T)- T)- T)- T)-~ T)? T )-~ T )P@~ T )"@~ T )@~ T 5aT0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5ZA V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )-~ V 5ZAV0W( 78 General business credit............ ~ W5g~ W)b@ W)- W)- W)- W)-~ W)@@~ W)@V@~ W 5h@~ W 5@~ W 5@~ W 5@~ W 539AW0X( 79 Prior year minimum tax credit...... ~ X5`@ X)- X)- X)- X)- X)- X)-~ X)F@~ X )x@~ X 5̔@~ X )@~ X 5@~ X 5@S@X0Y( 80 Total income tax after credits..... ~ Y5zc~ Y5 @Y)*1,256 Y)- Y)**Y)*3,506~ Y5{@~ Y5 @~ Y 5oA~ Y 57"A~ Y 5^(~ Y 5 l~ Y 5 xY0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5~ [5@[)*16,229 [)- [)- [)-~ [5̶@~ [5@~ [ 5=@~ [ 5tA~ [ 5cA~ [ 5JT~ [ 5ET[0\%( 82 Corporation own's stock.......... ~ \6U~ \6i@ \*- \*- \*- \*-~ \6$@~ \* m@~ \ 6Ʀ@~ \ 6x@~ \ 6 A~ \ 6; A~ \ 6$A\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "