a\pspboro00 f]lP )*KB�  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�������������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)------ - - + + ,)2!Insurance agencies and brokerages     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524210# #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�*@~ 5X@~ 5 H@ )***~ 5@~ )w@~ )f@~ )N@~ )6@~ ),@~ ) @ )** )*** 0 ( 2 Total assets....................... ~ 5Z+ )-~ 5E� )***~ 5UA~ 5(BDA~ 5a�~ 5R+~ 5(7A~ 5$1 u )-~ 5L&A )***~ 5FX3~ 5p�A~ 5� A~ 5@~  5@~  5\�A~  5>"3  )**  )***0( 19 Less: Accumulated amortization ~ 5| )-~ 5UA )***~ 5EA~ 5�9@~ 5`g@~ 5@~  5k@~  5l@~  5P @  )**  )***0( 20 Other assets..................... ~ 5Z� )-~ 5hK A )***~ 5�?A~ 5B@~ 5@@~ 50@~  5�A~  5v@~  5$  )**  )***0( 21 Total liabilities.................. ~ 5Z+ )-~ 5E� )***~ 5UA~ 5(BDA~ 5a�~ 5R+~  5(7A~  5$1��@?��@0 ( 24 Other current liabilities........ ~ 5o )-~ 5|A )***~ 5?~ 5�A~ 5x A~ 5�A~ 5�A~ 5(~ 5SA )** )*** 0!( 25 Loans from shareholders.......... ~ !5�A !)-~ !5�"A !)***~ !5�,@!)*28,403~ !5@~ !5d@~ ! )D@ ! )-~ ! 5@ ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5. ")***~ "5^-~ "5A~ "5( A~ "5ИA~ " 5�@~ " 5 A~ " 5 �A " )** " )***"0#( 27 Other liabilities................ ~ #5VA #)-~ #5@ #)***~ #5@~ #5@&@~ #5@~ #5@~ # 5(w A~ # 5@~ # 5A # )** # )***#0$( 28 Net worth........................ ~ $5v� $)-~ $5d�8A $)***~ $5~Y~ $5A~ $58 A~ $5wA~ $ 5GA~ $ 5ԿA~ $ 5-=A $ )** $ )***$0%( 29 Capital stock................... ~ %5l %)-~ %5g A %)***~ %5Ч@~ %5@~ %5�*@~ %5@~ % 5@~ % 5@~ % 5 �A % )** % )***%0&( 30 Additional paid-in capital...... ~ &5A &)-~ &5 A &)***~ &5@GA~ &50@~ &5�A~ &5P@~ & 5�@~ & 5h>A~ & 5�@ & )** & )***&0'( 31 Retained earnings, appropriated. ~ '5E4 ')-')*2,038 ')***')*28,341 ')-~ '5@~ '5@ ' )- ' )-~ ' 5�6'A ' )** ' )***'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (56b ()***~ (5W~ (50� A~ (5A~ (5� A~ ( 5A~ ( 5~ ( 5|�)A ( )** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5޼� ))-~ )5_A ))***~ )5A~ )5 o@~ )5pT@~ )5�@~ ) 5@~ ) )Z@ ) )- ) )- ) )***)0*( 34 Total receipts..................... ~ *5�~ *5+~ *5�N *)***~ *5�~ *5�~ *5�~ *5V�~ * 5�Y~ * 5FEm~ * 5t * )** * )****0+( 35 Business receipts................ ~ +5>~ +5� #A~ +5 D +)***~ +5>~ +5fx�~ +5~ +5��~ + 5S~ + 5�7k~ + 5�4j + )** + )***+0,( 36 Interest......................... ~ ,54 &A,)*3,288~ ,5@@ ,)***~ ,5@@~ ,5@~ ,5X@~ ,5@~ , 5@~ , 5@~ , 5@ , )** , )***,0-( 37 Interest on govt. obligations.... ~ -50|@~ -)(@-)*57,996 -)***-)*1,850-)*2,081~ -5@~ -5T@~ - 5N@~ - 5\@~ - 5L@ - )- - )***-0.( 38 Rents............................ ~ .5]@~ .)D@.)*14,006 .)***~ .5@@.)*6,419~ .5@~ .5|@~ . 5@~ . )@@~ . )@^@ . )- . )***.0/( 39 Royalties........................ /)*5,784 /)- /)- /)*** /)- /)*1 /)-~ /5T@ / )- / )- / )- / )- / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@0) 0)*88 0)*** 0)*749 0)-~ 0)s@~ 0)T@~ 0 )?@~ 0 )@~ 0 5D@ 0 )** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15�A~ 15p@1)*4,823 1)***~ 15@1)*11,165~ 15@~ 15@~ 1 5в@~ 1 )@~ 1 5@ 1 )** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@@~ 2)@2)*5,001 2)***~ 25,@2)*1,604~ 25B@~ 2)X@~ 2 5֣@~ 2 )[@~ 2 )@m@ 2 )** 2 )***203( 43 Dividends, domestic corporations. ~ 35 q@~ 3)5@~ 35ȟ@ 3)***~ 35@ 3)*362~ 35Ė@~ 3)h@~ 3 5(@~ 3 )0~@~ 3 54@ 3 )** 3 )***304( 44 Dividends, foreign corporations.. ~ 45@O A 4)- 4)- 4)*** 4)- 4)*~ 4)J@4)~ 4 )2@ 4 )-~ 4 5@ 4 )- 4 )***405( 45 Other receipts................... ~ 55�6A5)*14,139~ 55m@ 5)***~ 55UA~ 55@~ 55@~ 55@~ 5 5}@~ 5 5@@~ 5 5`r@ 5 )** 5 )***506( 46 Total deductions................... ~ 65:{~ 65\�A~ 65�� 6)***~ 65�~ 65c�~ 65~ 65AA~ 6 5�5A~ 6 5�:g~ 6 5P] 6 )** 6 )***607( 47 Cost of goods.................... ~ 75f a~ 75@~ 75G 7)***~ 75=7)*177,166~ 75#~ 75N](~ 7 5p�A~ 7 54�A~ 7 5@ 7 )** 7 )***708( 48 Compensation of officers......... ~ 85F~�8)*47,028~ 85�!� 8)***~ 85G~ 85TA~ 85|\A~ 85A~ 8 5@~ 8 5 ?@~ 8 5A 8 )** 8 )***809( 49 Repairs.......................... ~ 95,XA~ 95@~ 95P@ 9)***~ 95@~ 95$@~ 95@~ 95I@~ 9 5P@~ 9 5 @~ 9 5@ 9 )** 9 )***90:( 50 Bad debts........................ ~ :5 @:)*2,433~ :5@ :)***~ :5@~ :5@~ :5E@~ :5q@~ : 5@~ : 5̧@~ : 5@ : )** : )***:0;( 51 Rent paid on business property... ~ ;5J|~ ;5@~ ;5$A ;)***~ ;5A~ ;5�@~ ;5@@~ ;5@~ ; 5q@~ ; 5@@~ ; 5@ ; )** ; )***;0<( 52 Taxes paid....................... ~ <5 `~ <5@~ <5A <)***~ <5 A~ <5@~ <5@~ <5@~ < 5<@~ < 5@~ < 5K@ < )** < )***<0=( 53 Interest paid.................... ~ =5W@=)*3,244~ =5Pa@ =)***~ =5Ph@~ =5l@~ =5@~ =5@~ = 5@~ = 5@:@~ = 5@ = )** = )***=0>( 54 Charitable contributions......... ~ >5@ >)*753~ >5S@ >)***~ >5@~ >5؞@~ >5@~ >5@~ > )0@~ > 5@~ > 5@ > )** > )***>0?( 55 Amortization..................... ~ ?5jA?)*2,193~ ?5@ ?)***~ ?5@~ ?5@~ ?5.@~ ?5@~ ? 5@~ ? 5@1@~ ? 5@ ? )** ? )***?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[�@\��0@( 56 Depreciation..................... ~ @5F22~ @5m@~ @5A @)***~ @5@@~ @5M@~ @5 d@~ @5�@~ @ 5@~ @ 5|@~ @ 5e@ @ )** @ )***@0A( 57 Depletion........................  A)*157 A)- A)- A)***~ A)�? A)* A)-~ A)c@A ) A )- A )- A )- A )***A0B( 58 Advertising...................... ~ B5ИA~ B5@~ B5� A B)***~ B5@~ B5@~ B5@~ B5@~ B 5@~ B 5@~ B 5T@ B )** B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5|%AC)*9,776~ C5A C)***~ C5\@~ C5`@~ C5@~ C5@@~ C 5k@~ C 5@~ C 5@ C )** C )***C0D( 60 Employee benefit programs........ ~ D5KX~ D5�@~ D5�5A D)***~ D5�#A~ D5`@~ D5�@~ D5@@~ D 5k@~ D 5�A~ D 5@S@ D )** D )***D0E( 61 Net loss, noncapital assets...... ~ E5Ђ@ E)-E)*5,622 E)***~ E5l@~ E5P@~ E)Љ@~ E)0|@~ E )_@~ E )^@~ E 5@ E )- E )***E0F( 62 Other deductions................. ~ F5LX~ F5D A~ F5�#l F)***~ F5�~ F5cc~ F56L~ F5DN~ F 5:@~ F 5f)*~ F 5-A F )** F )***F0G( 63 Total receipts less total deducts.. ~ G5Nu~ G50IA~ G5x G)***~ G5L�+A~ G5|sA~ G5� A~ G5A~ G 5@~ G 5�*@~ G 5@�A G )** G )***G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... I)*270,426 I)- I)- I)*** I)*15 I)- I)- I)-~ I )@ I )-~ I 5@ I )** I )***I0J( 65 Net income......................... ~ J5�~ J51A~ J5su J)***~ J5U7~ J5RA~ J5 A~ J5@�A~ J 5^@~ J 5@@~ J 5l�A J )** J )***J0K( 66 Net income, Form 1120S........... ~ K5R[�K)*91,965~ K5d K)***~ K5%A~ K5 A~ K5CA~ K5o@~ K 5@~ K 54@ K )- K )- K )***K0L( 67 Statutory special deductions, total ~ L5� AL)*9,355~ L5@ L)***~ L5@~ L5h@~ L5^@~ L5@~ L 5@~ L 5@@~ L 5@ L )** L )***L0M( 68 Net operating loss deduction..... ~ M58�AM)*9,341~ M5 J@ M)***~ M5@~ M5@~ M5_@~ M5@~ M 5@~ M 5@v@~ M 5@ M )** M )***M0N( 69 Dividends received deduction..... ~ N5@~ N),@~ N5@@ N)***~ N5%@ N)*257~ N5@~ N)0{@~ N 5ܢ@~ N )v@~ N 5@3@ N )** N )***N0O( 70 Income subject to tax.............. ~ O5*~ O5@~ O5 A O)***~ O5p�A~ O5@~ O5@~ O5@~ O 5y@~ O 5V@~ O 5A O )** O )***O0P( 71 Total income tax before credits.... ~ P5s5~ P5O@~ P5�(@ P)***~ P5@~ P5@~ P5@@~ P5K@~ P 5@~ P 5@~ P 5�@ P )** P )***P0Q( 72 Income tax....................... ~ Q5h�*A~ Q5`M@~ Q5�(@ Q)***~ Q5@~@~ Q5@~ Q5@~ Q5B@~ Q 5@~ Q 5@~ Q 5�@ Q )** Q )***Q0R( 73 Alternative minimum tax.......... R)*1,254 R)- R)- R)*** R)*29 R)-~ R)g@~ R)@S@ R )- R )- R )- R )- R )***R0S( 74 Foreign tax credit................. ~ S5p A S)-S) S)*** S)- S)-~ S)�?~ S)7@~ S )�? S )-~ S )b@ S )** S )***S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)*** T)- T)- T)- T)- T )- T )- T )- T )- T )***T0U( 76 Nonconventional source fuel credit. ~ U5@ U)- U)- U)*** U)- U)- U)-~ U)pw@ U )- U )-~ U 5@@ U )** U )***U0V( 77 General business credit............ ~ V5l@ V)-~ V)B@ V)***~ V) @ V)-~ V);@V) V )- V )- V )- V )- V )***V0W( 78 Prior year minimum tax credit...... ~ W5X@ W)- W)- W)*** W)*367 W)*216~ W)Z@~ W)k@~ W )m@ W )-~ W )<@ W )- W )***W0X( 79 Total income tax after credits..... ~ X5&�+~ X5O@~ X5@$@ X)***~ X5 S@~ X5@~ X5@@~ X5`@~ X 5V@~ X 5@~ X 5P%@ X )** X )***X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5|�A Z)*842Z)*2,162 Z)***Z)*7,459 Z)*595~ Z5@~ Z5@~ Z 5@~ Z )@P@~ Z 5� A Z )** Z )***Z0[%( 81 Corporation's own stock......... ~ [6@ [*- [*- [**** [*- [*-~ [*W@~ [60@ [ *-~ [ *w@ [ *- [ *- [ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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