a\pspboro00 f^l` �)8KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0|} 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�C "XA�������������U} �(}  �} � ^�l��@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /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+7777777 7 7 + + ,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  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5x@~ );@~ )j@~ )@Z@~ )l@~ )U@~ )T@ )***~ )A@~ )D@ )*** )***~ )O@ 0 ( 2 Total assets.......................  5sphA )-~ 5F@~ 5@~ 5 ~ 5T#A~ 5T )***~ 52D�~ 5]� )*** )*** 5@A 0 ( 3 Cash............................. ~ 5g� )-~ 5U@~ 5a@~ 5A~ 5@~ 5XzA )***~ 5@~ 5@ )*** )***~ 5. 0 ( 4 Notes and accounts receivable.... ~ 5�"�  )-~ 5ԥ@~ 5~@~ 5`@~ 5�@~ 5�.@ )***~ 5@~ 5p@ )*** )***~ 5Z�  0( 5 Less: Allowance for bad debts. ~ 5T A )- )- )- )- )- )- )***  )-~  5A@  )***  )***~  5EA0( 6 Inventories...................... ~ 5e@ )- )- )- )- )- )- )***  )-~  )7@  )***  )***~  5@0( 7 U.S. govt. obligations, total.... ~ 5�v )-)*2,547)*3,103~ 5 Y@~ 5 AA~ 5wA )***~  5A~  5�%  )***  )***~  5fW�0( 8 Tax-exempt securities............ ~ 5~ )- )*37 )-~ 5@~ 5-@~ 5k@ )***~  5A~  5>�(  )***  )***~  5y0( 9 Other current assets............. ~ 5" )-~ 5?@~ 5@~ 5�-@~ 5 b@~ 5(:A )***~  5��@?�@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5  )- )- )- )- )-~ )3@ )***~ )@~ 5¶@ )*** )***~ 5�  0!( 24 Other current liabilities........ ~ !5bDA !)-~ !5@~ !5@~ !5 @~ !5h@~ !5A !)***~ ! 5�A~ ! 5�-T ! )*** ! )***~ ! 5j<!0"( 25 Loans from shareholders.......... ~ "5@ ")- ")- ")- ")- ")- ")- ")*** " )- " )- " )*** " )***~ " 5@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5� #)- #)- #)- #)- #)-~ #)؈@ #)***~ # 5@~ # 5`@ # )*** # )***~ # 5�#0$( 27 Other liabilities................ $5̓BA $)-~ $5�@~ $5@y@~ $5Pb A~ $5A~ $5i'A $)***~ $ 53A~ $ 5R $ )*** $ )***$ 5Ť(0)( 32 Retained earnings-unappropriated ~ )5L�$ ))-~ )5@~ )5@~ )5X� A~ )5@�A~ )5*A ))***~ ) 5T�A~ ) 5|'A ) )*** ) )***~ ) 5Q�")0*( 33 Less: Cost of treasury stock.. ~ *5H4 *)- *)- *)*627*)*1,519 *)*10*)*9,146 *)***~ * 5@~ * 5@ * )*** * )***~ * 5QA*0+( 34 Total receipts..................... ~ +5Z�5U~ +5ޔ~ +5 ,@~ +5a@~ +5p�A~ +5~ A~ +5H�"A +)***~ + 5w0A~ + 5NC� + )*** + )***~ + 5xM+0,( 35 Business receipts................ ~ ,5*9�:~ ,5�-~ ,5�*@~ ,56@~ ,5J@~ ,5�A~ ,5 OA ,)***~ , 5(A~ , 5�/k , )*** , )***~ , 5n�5,0-( 36 Interest......................... ~ -5w~ -5޿_~ -5<@~ -5@~ -5@~ -5 @~ -5p@ -)***~ - 5@~ - 5PA - )*** - )***~ - 5Ҫ -0.( 37 Interest on govt. obligations.... ~ .5d�(A .)*717 .)- .)- .)*120 .)*292~ .5Б@ .)***~ . 5@~ . 5$@ . )*** . )***~ . 5�(A.0/( 38 Rents............................ ~ /5&\/)*10,766 /)- /)- /)*618 /)*470~ /5d@ /)***~ / 5@~ / 5@ / )*** / )***~ / 5ZW/00( 39 Royalties........................ ~ 05@0) 0)- 0)- 0)- 0)- 0)- 0)*** 0 )- 0 )- 0 )*** 0 )***~ 0 5\@001( 40 Net S-T cap gain less net LT loss ~ 15h_&A~ 15Ш@ 1)*76 1)-~ 1)Pt@ 1)*234~ 15d@ 1)***~ 1 )X@~ 1 5@ 1 )*** 1 )***~ 1 5A102( 41 Net L-T cap gain less net ST loss ~ 25qk2)*106,738 2)*325 2)*148~ 250@~ 25@~ 251@ 2)***~ 2 5@~ 2 5@ 2 )*** 2 )***~ 2 5V]203( 42 Net gain, noncapital assets...... ~ 35P]@ 3)- 3)- 3)- 3)- 3)- 3)- 3)***~ 3 )H@~ 3 )j@ 3 )*** 3 )***~ 3 5@304( 43 Dividends, domestic corporations. ~ 45T�4)*6,472 4)*21 4)*87~ 45@~ 45D@~ 45@ 4)***~ 4 5Թ@~ 4 5T@ 4 )*** 4 )***~ 4 5p�405( 44 Dividends, foreign corporations.. ~ 550@ 5)- 5)- 5)- 5)*57 5)-~ 5)A@ 5)***~ 5 )_@ 5 )- 5 )*** 5 )***~ 5 5 @506( 45 Other receipts................... ~ 65�!H ~ 65jdj~ 65@~ 65G@~ 65@@~ 65`^@~ 65� @ 6)***~ 6 5�A~ 6 5A 6 )*** 6 )***~ 6 5V+607( 46 Total deductions................... ~ 75JP~ 75D�~ 75@~ 75@ @~ 750�A~ 75؏A~ 75|A 7)***~ 7 5-A~ 7 5� 7 )*** 7 )***~ 7 5JaI708( 47 Cost of goods.................... ~ 85[x(~ 85�~ 85@~ 85� @~ 85 X@~ 85@~ 85 A 8)***~ 8 5WA~ 8 5A 8 )*** 8 )***~ 8 5�=%809( 48 Compensation of officers......... ~ 95Й#A~ 95R@ 9)- 9)- 9)*104 9)-~ 95@ 9)***~ 9 5p@~ 9 5@ 9 )*** 9 )***~ 9 5N�%90:( 49 Repairs.......................... ~ :5 $@ :)*1 :)- :)- :)*1 :)*204~ :)0@ :)***~ : )@~ : )�@ : )*** : )***~ : 5� @:0;( 50 Bad debts........................ ~ ;5�) A~ ;5,@ ;)- ;)- ;)*2 ;)*2~ ;5p@ ;)***~ ; ) k@~ ; 5J@ ; )*** ; )***~ ; 5X�A;0<( 51 Rent paid on business property... ~ <5HY<)*27,184 <)*3~ <)�?~ <)@~ <)@~ <5@ <)***~ < 5@~ < 5@ < )*** < )***~ < 5 sO<0=( 52 Taxes paid....................... ~ =5j6�~ =5@u@~ =)p@~ =)@~ =5X@~ =50@~ =5ȼ@ =)***~ = 5|@~ = 5�.@ = )*** = )***~ = 5J�=0>( 53 Interest paid.................... ~ >5l>)*107,682 >)*4 >)*1 >)*169 >)*837~ >)@ >)***~ > 5$@~ > 5@ > )*** > )***~ > 5>]>0?( 54 Charitable contributions......... ~ ?5@ ?)- ?)- ?)- ?)*11~ ?)@~ ?)`@ ?)***~ ? )W@~ ? )e@ ? )*** ? )***~ ? 5 N@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 55 Amortization..................... ~ @5V~ @5P A~ @) d@~ @)t@~ @5@~ @5@~ @5 @ @)***~ @ 5 @~ @ 5@ @ )*** @ )***~ @ 56V�@0A( 56 Depreciation..................... ~ A5�2�A)*17,586 A)- A)*23~ A)@~ A)z@~ A5@@ A)***~ A 5@@~ A 5@ A )*** A )***~ A 5�A0B( 57 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)*** B )- B )- B )*** B )***~ B 5@B0C( 58 Advertising...................... ~ C5VKC)*126,313 C)- C)*16 C)*62~ C)c@~ C)@ C)***~ C )@~ C 5_@ C )*** C )***~ C 5l//AC0D( 59 Pension, prof sh, stock, annuity. ~ D5Li/A~ D5 m@ D)- D)-D)*1,473~ D5@~ D5@ D)***~ D 5@~ D 5@ D )*** D )***~ D 54D0E( 60 Employee benefit programs........ ~ E5�%AE)*7,199 E)- E)- E)*140~ E)@~ E)@ E)***~ E 5 @~ E 5@ E )*** E )***~ E 5d�#AE0F( 61 Net loss, noncapital assets...... ~ F5e@~ F5@ F)- F)- F)*224 F)-~ F)@ F)***~ F )w@~ F )x@ F )*** F )***~ F 5@@F0G( 62 Other deductions................. ~ G5��!~ G5(LA~ G5@~ G5?@~ G5@~ G5n@~ G5H7A G)***~ G 5ȭA~ G 5�.A G )*** G )***~ G 5�G0H( 63 Total receipts less total deducts.. ~ H5"�~ H5$A~ H5�(@~ H5p@~ H5y@~ H5@~ H5p@ H)***~ H 5B@~ H 5� A H )*** H )***~ H 5��H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5wk J)- J)- J)- J)- J)- J)- J)*** J )- J )- J )*** J )***~ J 5wkJ0K( 65 Net income......................... ~ K5"~ K5D)~ K5�(@~ K5p@~ K5j@~ K5@@~ K50o@ K)***~ K 5@~ K 5A K )*** K )***~ K 5/K0L( 66 Net income, Form 1120S...........  L)- L)- L)- L)- L)- L)- L)- L)*** L )- L )- L )*** L )*** L )-L0M( 67 Statutory special deductions, total ~ M5JĊ~ M5@~ M5@~ M5@~ M5c@~ M5l@~ M5 @ M)***~ M 5@@~ M 5@ M )*** M )***~ M 5uM0N( 68 Net operating loss deduction..... ~ N5�*N)*14,108~ N5Ʃ@ N)*561N)*4,004N)*5,061~ N5@ N)***~ N 5@~ N 5@ N )*** N )***~ N 5�#N0O( 69 Dividends received deduction..... ~ O5@O)*1,543 O)*13 O)*53~ O5@~ O)@~ O5@ O)***~ O 5@~ O 5@ O )*** O )***~ O 5H�/AO0P( 70 Income subject to tax.............. ~ P5Z ��" ������������������������������