�\pgldobl00 f`l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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��������������U} �(}  �} � `�l�@��@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@�@��@��@��@��@��@��@��@��@��@��@�@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /1Mining: Coal mining0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 212110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )*** )*246~ )@]@~ )@Q@~ )E@~ ).@~ )@~ )@ )**~ )@~ )@ 0 ( 2 Total assets....................... ~ 5y )- )*** )*142,477~ 5A~ 5̼ A~ 5f +~ 5p2A~ 5(�A~ 5b )**~ 5�9�~ 5u 0 ( 3 Cash............................. ~ 5J@ )- )*** )*85,958~ 5U@~ 5IA~ 5@~ 5@~ 5@~ 5�*@ )**~ 5 �A~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5fs� )- )*** )*7,192 )*79,701~ 5u@~ 5@~ 5 @~ 5@~ 5�@ )**~ 5h'~ 5R� 0 ( 5 Less: Allowance for bad debts. ~ 5@I@ )- )*** )- )- )-~ )@~ )s@~ 5ð@~ )P|@ )**~ 5@~ 5@ 0( 6 Inventories...................... ~ 5� 6 )- )*** )*152)*18,942)*13,701~ 5@~ 5@~  5@@~  5�1@  )**~  5$;A~  5ԘA0( 7 U.S. govt. obligations, total.... ~ 5@ )- )*** )- )- )-~ 5 @~ 5½@  )-~  56@  )-  )-  )-0( 8 Tax-exempt securities............ )*44,204 )- )*** )- )-)*24,878~ 5l@ )-~  5@~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5�;/A )- )*** )*179)*58,611)*28,379~ 5@~ 5@~  5@~  5�2@  )**~  5)~  5Pn@0( 10 Loans to shareholders............ ~ 5@ )- )*** )-)*11,597~ );@~ 5>@~ 5@~  )0@  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )*** )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5D )- )***)*6,525~ 5@)*81,454~ 5o@~ 5�@~  5`@~  5�A  )**~  5�>9~  5z0( 13 Depreciable assets............... ~ 5�? )- )***)*467,822~ 5�A~ 5sA~ 50z%A~ 54A~  5A~  5zE  )**~  568~  5o,0( 14 Less: Accumulated depreciation ~ 5Ν )- )***)*428,749~ 5ؔA~ 5A~ 5LA~ 5P.A~  5A~  5A  )**~  5�~  5�0( 15 Depletable assets................ ~ 5n� )- )*** )-~ )(@)*11,478~ 5 @~ 5@~  5P7@~  5@  )**~  5��~  5�0( 16 Less: Accumulated depletion... ~ 5*G )- )*** )-~ )@~ 5@~ 5@~ 5Ż@~  5o@~  5@  )**~  5@� A~  5!0( 17 Land............................. ~ 5�A )- )***)*3,077 )*625)*93,900~ 5@5@~ 5B@~  5@~  5@  )**~  5p @~  5hxA0( 18 Intangible assets (Amortizable).. ~ 5. )- )*** )*159~ 5@~ )a@~ 5�@~ 5 @~  5@~  5�@  )**~  5nH~  5L /A0( 19 Less: Accumulated amortization ~ 5/A )- )*** )*159~ 5@~ )@P@~ 5 @~ 5@~  5�"@~  5@  )**~  50A~  5T�A0( 20 Other assets..................... ~ 5� )- )*** )*322)*10,813)*-26,551~ 5@~ 5�)@~  5@@~  5(�A  )**~  5A~  5n0( 21 Total liabilities.................. ~ 5y )- )***)*142,477~ 5A~ 5̼ A~ 5f +~ 5p2A~  5(�A~  5b  )**~  5�9�~  5u0( 22 Accounts payable................. ~ 5KA )- )***)*19,972~ 5@A@~ 5@@~ 5�5�@~ 5@~  5P@~  5 @  )**~  5|+A~  5J�0( 23 Mort, notes, and bonds under 1 yr ~ 5n� )- )***)*4,201)*117,624)*50,395~ 5 n@~ 5`@~  5> A~  5@  )**~  5*7R~  5` A �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*��@+��@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8�@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5N] )- )*** )*420 )*16,088~ 5@~ 5 h@~ 5@@~ 5 L@~ 5{A )**~ 5(~ 5A 0!( 25 Loans from shareholders.......... ~ !58�A !)- !)***!)*1,972!)*18,513!)*61,490~ !5@~ !5$@~ ! 5@~ ! )y@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5, ")- ")***")*15,340")*66,414~ "5{@~ "5kA~ "5@~ " 5hxA~ " 5{"A " )**~ " 5 c~ " 5~"0#( 27 Other liabilities................ ~ #5bY� #)- #)*** #)*-574#)*35,329#)*22,868~ #5`@~ #5r@~ # 5@~ # 5UA # )**~ # 5g�~ # 5#0$( 28 Net worth........................ ~ $5� $)- $)***$)*101,146~ $58~ $5 4A~ $5PI A~ $5�A~ $ 5~ $ 5 A $ )**~ $ 5H�/A~ $ 5TA$0%( 29 Capital stock................... ~ %5fIq %)- %)***%)*5,176 %)*869~ %5d@~ %5@~ %5@~ % 5@~ % 5`&@ % )**~ % 5`h@~ % 5xd8A%0&( 30 Additional paid-in capital...... ~ &5B\ &)- &)*** &)-&)*315,486&)*41,892~ &5[@~ &5�,@~ & 5@~ & 5@� & )**~ & 5q~ & 5\A&0'( 31 Retained earnings, appropriated. ')*2,831 ')- ')*** ')- ')- ')*9 ')-~ '5H@ ' )- ' )- ' )- ' )-~ ' 5t@'0(( 32 Retained earnings-unappropriated ~ (5  � ()- ()***()*96,628~ (5h�~ (5A~ (5�>A~ (5A~ ( 5~ ( 5$#A ( )**~ ( 5NK�~ ( 5n!�(0)( 33 Less: Cost of treasury stock... ~ )5A ))- ))***~ ))@))*14,661))*107,768~ )5@~ )5@~ ) 5A@~ ) 5@@ ) )-~ ) 5@~ ) 5@)0*( 34 Total receipts..................... ~ *5 *)*** *)****)*329,537~ *5/~ *5�~ *5X0A~ *5b(~ * 5�!0~ * 5\-A * )**~ * 5j J~ * 5QA*0+( 35 Business receipts................ ~ +5n +)*** +)***+)*297,318+)*773,938~ +5:5�~ +5N�?~ +5^L&~ + 5-~ + 55*A + )**~ + 5-~ + 5F�+0,( 36 Interest......................... ~ ,5@ ,)*** ,)*** ,)*411,)*2,086 ,)*818~ ,5@~ ,5@~ , 5@~ , 5'@ , )**~ , 5`@~ , 5@,0-( 37 Interest on govt. obligations.... -)*2,363 -)- -)*** -)- -)--)*1,859~ -)^@~ -)7@~ - )pv@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@1@ .)*** .)*** .)*25~ .)7@.)*4,541~ .5@~ .5ܑ@~ . 5@~ . 5@ . )**~ . 5T@~ . 5,@.0/( 39 Royalties........................ ~ /5@ /)*** /)***/)*1,838~ /) a@~ /)3@~ /)@~ /)@s@~ / 5@~ / 5L@ / )**~ / 5`@~ / 5@/00( 40 Net S-T cap gain less net LT loss  0)*35 0)- 0)*** 0)- 0)*16~ 0)@ 0)- 0)-~ 0 )(@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A 1)- 1)*** 1)- 1)-~ 15@~ 15@~ 15<@~ 1 5@~ 1 ) {@ 1 )**~ 1 5@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25�8@ 2)- 2)***2)*29,289~ 2)`h@2)*3,934~ 25"@~ 2)@~ 2 )H@~ 2 )@ 2 )**~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*** 3)- 3)*81 3)-~ 3)@~ 3)X@~ 3 ) @~ 3 )a@ 3 )- 3 )-~ 3 )@@304( 44 Dividends, foreign corporations.. ~ 4)x@ 4)- 4)*** 4)- 4)- 4)-~ 4)Y@~ 4),@ 4 )-~ 4 )@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55& 5)*** 5)*** 5)*6565)*9,2515)*8,444~ 55!@~ 55@~ 5 5!@~ 5 50z@ 5 )**~ 5 5|A~ 5 57�@506( 46 Total deductions................... ~ 65"5= 6)*** 6)***6)*350,659~ 651~ 65V'�~ 65B~ 65'~ 6 5.~4~ 6 5,A 6 )**~ 6 5 ]~ 6 5�%607( 47 Cost of goods.................... ~ 75p� 7)*** 7)***7)*154,8587)*233,421~ 75�;A~ 75#A~ 75 JA~ 7 5�0#~ 7 54x$A 7 )**~ 7 5��~ 7 5@�708( 48 Compensation of officers......... ~ 85`@ 8)- 8)***8)*4,0018)*8,7658)*3,171~ 85@~ 85|@~ 8 5|@~ 8 5ȶ@ 8 )**~ 8 5�!@ 8 )-809( 49 Salaries and wages............... ~ 95!A 9)- 9)***9)*41,4309)*12,821~ 95`g@~ 95p@~ 95`-@~ 9 5n@~ 9 5@@ 9 )**~ 9 5x@~ 9 50A90:( 50 Repairs.......................... ~ :5P� A :)- :)*** :)*320:)*3,017:)*28,311~ :5B@~ :5@~ : )~@~ : 5@ : )**~ : 5@~ : 5`@:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)***~ ;5<@~ ;5H@ ;)*124~ ;)q@~ ;)R@~ ; 50@~ ; )V@ ; )-~ ; 5{@~ ; 5,@;0<( 52 Rent paid on business property... ~ <5� A <)- <)***<)*19,731<)*5,151<)*18,005~ <5@A@~ <5r@~ < 5@~ < 5@ < )**~ < 5A~ < 5� @<0=( 53 Taxes paid....................... ~ =5$42A =)*** =)***=)*24,805~ =5@~ =5u@~ =5@~ =5 @~ = 5@~ = 5`@ = )**~ = 5pA~ = 5x�A=0>( 54 Interest paid.................... ~ >5! >)*** >)***>)*1,639>)*5,133~ >5(@~ >5@~ >5$@~ > 5@~ > 5@@ > )**~ > 5|XA~ > 5hA>0?( 55 Charitable contributions......... ~ ?5d@ ?)*** ?)***?) ?)*41~ ?)0@~ ?)@T@~ ?) w@ ? )-~ ? )z@ ? )** ? )-~ ? )@~@?@�l@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@( 56 Amortization..................... ~ @5wA @)*** @)*** @)-~ @)p@ @)-~ @5.@~ @5l@~ @ 5y@~ @ 5@ @ )**~ @ 5N@~ @ 5P@@0A( 57 Depreciation..................... ~ A5 ��" ������������������������������