\pgldobl00 f^l@ )JB  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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!care centers: Offices of dentists     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 621210# #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 @~ 5Z@~ 5@~ 5@ )*187 )-~ )@~ )@ )** )** )- )- )- 0 ( 2 Total assets....................... ~ 5 )-~ 5(~ 5*p )*275,686 )-~ 5@"@~ 5A )** )** )- )- )- 0 ( 3 Cash............................. ~ 5jh )-~ 5\H~ 5A )*155,100 )-~ 52@~ 5 @ )** )** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5A )-~ 5W@ )*22,532 )*16,693 )-~ 5@~ 5p@ )** )** )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5k@ )- )- )-~ 5 @ )-~ 5@~ 5@ )** )** )- )- )- 0( 6 Inventories...................... ~ 5@ )-)*38,902 )- )*651 )-~ )`y@~ 5@  )-  )**  )-  )-  )-0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 57A )-~ 5A)*36,378)*3,497 )-~ 5@~ 5@  )**  )**  )-  )-  )-0( 10 Loans to shareholders............ ~ 54 )-~ 5A)*332,010~ )q@ )-~ 5@ )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*4,472 )-)*4,472 )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5WA )-~ 50<A)*119,834 )*858 )-~ 5@~ 5{@  )**  )**  )-  )-  )-0( 13 Depreciable assets............... ~ 5 $ )-~ 5&~ 5I)*173,501 )-~ 5@T@~ 5A  )**  )**  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5{ )-~ 5FD~ 5$A)*92,326 )-~ 5@~ 5 @  )**  )**  )-  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5s@ )-)*47,879)*29,638 )*55 )-~ ) |@~ 5@  )-  )**  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5`=A )-~ 5,2A~ 5 A)*22,041 )-~ 56@~ 5@  )-  )**  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5"A )-~ 5qA~ 5p@)*3,052 )-~ 5@~ 5@  )-  )**  )-  )-  )-0( 20 Other assets..................... ~ 5@ )-~ 5@)*3,859 )*185 )-~ 5>~ 5p@  )**  )**  )-  )-  )-0( 21 Total liabilities.................. ~ 5 )-~ 5(~ 5*p)*275,686 )-~ 5@"@~ 5A  )**  )**  )-  )-  )-0( 22 Accounts payable................. ~ 5@ )-~ 5@ @)*25,590)*4,295 )-~ 5@~ 5Y@  )**  )**  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5;% )-~ 5̶A~ 5[A)*4,275 )-~ 5@~ 5@  )**  )-  )-  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5- )-~ 56!~ 5@@ )*9,228 )-~ 5(@~ 5`-@ )** )** )- )- )- 0!( 25 Loans from shareholders.......... ~ !5&Z# !)-~ !5&Z# !)- !)- !)- !)- !)- ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5η ")-~ "5(x;A~ "5/A")*54,276 ")-~ "5@~ "5`@ " )** " )** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5@ #)-~ #5b@#)*34,164~ #)@ #)-~ #5ڣ@~ #5@ # )** # )** # )- # )- # )-#0$( 28 Net worth........................ ~ $5  $)-~ $54A~ $5A$)*202,795 $)-~ $5i@~ $5 @ $ )** $ )** $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5@~ %56@%)*3,495 %)-~ %5:@~ %5@ % )** % )** % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5 A &)-~ &5xA&)*15,782 &)*411 &)-~ &5@~ &5p@ & )** & )** & )- & )- & )-&0'( 31 Retained earnings, appropriated.  ')*1 ')- ')*1 ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (51~ 65&H~ 65Y~ 656)*731,646 6)-~ 65 A~ 65A 6 )** 6 )** 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 757)*101,748~ 757A7)*393,8817)*19,525 7)-~ 75@~ 75`C@ 7 )- 7 )** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85'[8)*97,744~ 85"~ 85*A8)*101,545 8)-~ 85ҭ@~ 85đ@ 8 )- 8 )- 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95b9)*244,922~ 95O~ 95p1A9)*291,564 9)-~ 95`Y@~ 95 A 9 )** 9 )** 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5<A:)*19,101~ :5EA~ :5@@:)*7,929 :)-~ :58@~ :5@ : )** : )** : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5a@ ;)-~ ;5@;)*2,054 ;)*39 ;)-~ ;)ȉ@~ ;5@ ; )** ; )** ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <59A<)*70,504~ <5( 54 Interest paid.................... ~ >5NA>)*2,039~ >5hA~ >5p@>)*5,518 >)-~ >5@~ >5o@ > )** > )** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*5~ ?5ȫ@ ?)*187 ?)*28 ?)-~ ?)C@~ ?)@X@ ? )- ? )** ? )- ? )- ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5P @@)*1,912~ @5@~ @5a@@)*1,334 @)-~ @5@~ @5~@ @ )** @ )** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5*A)*3,018~ A5 !A~ A5s@A)*10,296 A)-~ A5]@~ A5@@ A )** A )** A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5xAC)*2,975~ C5\tA~ C5@V@C)*8,918 C)-~ C5h@~ C5@ C )** C )** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5$AD)*8,381~ D5l,!A~ D5@D)*5,200 D)-~ D)@~ D)@ D )** D )- D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5AE)*2,074~ E5A~ E5 c@E)*8,130 E)-~ E5d@~ E5@ E )- E )** E )- E )- E )-E0F( 62 Net loss, noncapital assets...... F)*2,662 F)-F)*2,524 F)- F)*9 F)-~ F)0@~ F)@\@ F )- F )** F )- F )- F )-F0G( 63 Other deductions................. ~ G5~ G5z"A~ G5R}~ G5 (*AG)*216,823 G)-~ G5+@~ G5@ G )** G )** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5r~ H5 @~ H5V~ H5*H)*112,924 H)-~ H5@@~ H5T@ H )** H )** 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.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5KA~ K5 @~ K5DA~ K5*K)*112,924 K)-~ K5@@~ K5H@ K )** K )** K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5~L)*85,819~ L5%~ L5C)L)*110,294 L)-~ L5@~ L5@ L )** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5В@M)*3,002~ M5`@M)*9,408 M)*575 M)-~ M5@~ M5c@ M )- M )- M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5 @N)*3,002~ N5@N)*9,406 N)*574 N)-~ N5@~ N5c@ N )- N )- N )- N )- N )-N0O( 70 Dividends received deduction.....  O)*219 O)- O)*151~ O)@ O)*1 O)-~ O)@P@ O)- O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P50;@P)*1,803~ P5@@P)*4,294P)*2,056 P)-~ P5@~ P5@ P )- P )** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)*631~ Q5@-@Q)*1,503 Q)*719 Q)-~ Q5@~ Q5@ Q )- Q )** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@ R)*631~ R5@-@R)*1,503 R)*719 R)-~ R5p@~ R5@ R )- R )** R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)]@ S)- S)- S)- S)- S)-~ S)&@~ S)[@ S )- S )- 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)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5 @ W)-~ W5@~ W)@ W)- W)-~ W)@ W)- W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)M@ X)- X)- X)- X)- X)-~ X)M@ X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@&@ Y)*631~ Y5@Y)*1,501 Y)*719 Y)-~ Y5@~ Y5@ Y )- Y )** 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 [)*107 [)- [)*107 [)- [)- [)- [)- [)- [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "