�\pgldobl00 japT �)7KmB�  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��C "XA�������������U} �(}  �} � a�l�@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /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)------ - - + + ,/1'Mututal property and casualty companies+6666666 6 6 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524156# #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.................. ~ 5 @ )*29~ )]@~ )`b@~ )@~ )f@~ )g@~ )W@~ )R@~ )W@~ )<@~ )N@~ )3@ 0 ( 2 Total assets....................... ~ 5j:Y )-~ 5a@~ 5 @~ 54q4A~ 5�O~ 5�~ 5�,�~ 5S@~ 5~~ 5zNE~ 5��~ 5N�A 0 ( 3 Cash............................. ~ 5s )-~ 5@~ 5@~ 58�A~ 5sA~ 5x!"A~ 5XA~ 5(WA~ 5f�>~ 50G%A~ 5�~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*1,711 )*2,505~ 5@~ 5@@~ 5A~ 5`�A~ 5A~ 5�p~ 5^q?~ 5FG~ 5: 0( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*160)*2,754~ 5r@~ 5@~  5@~  5@~  5L@~  5}@~  5@0( 6 Inventories...................... ~ 5@ )- )- )- )- )- )- )-  )-  )-~  )"@~  5@~  5@0( 7 U.S. govt. obligations, total.... ~ 5  )- )-)*6,847~ 5XEA~ 5p�A~ 5�("A~ 5�&~  5v�/~  5i�~  5&P~  5Q�~  5�0( 8 Tax-exempt securities............ ~ 5J )- )- )-~ 5>@~ 50@~ 5P� A~ 5iA~  5>y ~  5iv~  5Se~  5s~  5b� 0( 9 Other current assets............. ~ 5g/ )-)*3,331)*4,376~ 50'@~ 5p@~ 5\�A~ 5`A~  5^S%~  5�6A~  5h A~  5[~  50( 10 Loans to shareholders............ ~ 5L~A )- )- )- )- )-~ 5@~ )@  )-~  5L@  )-~  5�?A  )-0( 11 Mortgage and real estate loans... ~ 5֒� )- )- )-)*2,673 )*428~ 5 @~ 5@~  5@~  5@~  5s@~  5fA~  5G\A0( 12 Other investments................ ~ 5�* )-)*2,581)*24,783~ 5tA~ 5\A~ 5ho,A~ 5M~  5��~  5"�^~  5MA~  5d~  5>m!0( 13 Depreciable assets............... ~ 5f )- )*49)*4,187~ 5�@~ 5@~ 5q@~ 5@~  5@~  5�A~  5tA~  58:2A~  5�@0( 14 Less: Accumulated depreciation ~ 5 E )- )*49)*2,001~ 5I@~ 5H@~ 5@~ 5[@~  5@~  5h8A~  5P*@~  5 A~  5<� A0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-~  5@~  5@  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-~  5p@  )-  )-~  )R@  )-0( 17 Land............................. ~ 5�?A )- )- )*16~ 5l@)*1,072~ 5>@~ 5@~  5 @~  5@~  5-@~  58@~  5 �A0( 18 Intangible assets (Amortizable).. ~ 58� A )- )*340 )-)*1,056 )-~ )C@~ )X@~  52@~  5@~  5`@~  5@~  5@0( 19 Less: Accumulated amortization ~ 5pm@ )- )*340 )- )*928 )-~ )A@~ )@~  5@~  5(@~  5@~  5@]@~  5@@0( 20 Other assets..................... ~ 5 gA )- )- )*74~ 5@~ 5�@~ 5p@~ 5@~  58MA~  5jA~  5$�A~  5�8�~  5��0( 21 Total liabilities.................. ~ 5j:Y )-~ 5a@~ 5 @~ 54q4A~ 5�O~ 5�~ 5�,�~  5S@~  5~~  5zNE~  5��~  5N�A0( 22 Accounts payable................. ~ 5fC )- )*635)*1,778~ 5@~ 5@~ 5A~ 5@@~  5@~  5�A~  5jA~  5nm~  5~-� �l@!��@"��@#��@$�@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5.a )- )- )- )*499 )*42,822~ 5T@~ 5@~ 5@~ 5`m@~ 5�0@~ 5@~ 5S 0!( 24 Other current liabilities........ ~ !5�??- !)-!)*64,148~ !5�@~ !5ЌA~ !5$�/A~ !5z3s~ !5�~ ! 5~2�~ ! 5b�~ ! 5\4~ ! 5"#~ ! 5��!0"( 25 Loans from shareholders.......... ~ "5� @ ")- ")- ")- ")- ")- ")-~ "5@~ " )@~ " 5@~ " )T@~ " 5@@ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�] #)- #)-#)*58,250#)*58,288#)*3,849~ #5^@~ #5@~ # 5@@~ # 5@@~ # 5@~ # 5^A~ # 5v`:#0$( 27 Other liabilities................ ~ $5�~ ) 5^� )0*( 33 Less: Cost of treasury stock... ~ *5bA *)- *)- *)- *)*457 *)-~ *)0@~ *)b@ * )-~ * )@p@ * )-~ * 5׾@~ * 5(:A*0+( 34 Total receipts..................... ~ +5��(+) *-106,696~ +5@~ +5d@~ +5VG'~ +5>�)~ +5Om~ +5e~ + 5�~ + 5^U:~ + 56~ + 5�=E~ + 5NK+0,( 35 Business receipts................ ~ ,5{�#~ ,5@,)*22,890,)*62,413~ ,5T�A~ ,5v�%~ ,56 c~ ,5W~ , 5fy~ , 5.?�~ , 5b~~ , 5`|A~ , 5^ �,0-( 36 Interest......................... ~ -5 -)*972 -)*667~ -5@~ -5@~ -5�?@~ -5@~ -5@~ - 5p�A~ - 5vA~ - 5A~ - 5�%n~ - 5�-0.( 37 Interest on govt. obligations.... ~ .5�v~ .)@ .)- .)*1~ .5@~ .5@~ .5H@~ .5@~ . 5P@~ . 5v@~ . 5_@~ . 5RA~ . 5Z.0/( 38 Rents............................ ~ /5A /)- /)- /)*83~ /5@~ /5@~ /5@~ /5x@~ / 5_@~ / 5@~ / 5@~ / 5 7@~ / 5$�A/00( 39 Royalties........................ ~ 0)h@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )-~ 0 )h@ 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15@~ 15@@ 1)- 1)-1)*-1,408 1)*458~ 1)w@~ 15@~ 1 5@~ 1 5@~ 1 5f@~ 1 5@]@~ 1 5@@102( 41 Net L-T cap gain less net ST loss ~ 25�K~ 25@ 2)- 2)*38~ 254@ 2)*911~ 25)@~ 25@~ 2 5�@~ 2 5�@~ 2 5�@~ 2 5X A~ 2 5�7203( 42 Net gain, noncapital assets...... ~ 35@ 3)- 3)- 3)- 3)*667 3)*83~ 3)Pt@~ 3)*@~ 3 )E@~ 3 5@~ 3 )0@~ 3 5G@~ 3 5@@304( 43 Dividends, domestic corporations. ~ 45P5~ 4)R@ 4)*90 4)*49~ 45@~ 45l@~ 45b@~ 45@~ 4 5@~ 4 5`@~ 4 5@~ 4 5`�@~ 4 5(405( 44 Dividends, foreign corporations.. ~ 55`@ 5)- 5)- 5)- 5)*12 5)-~ 5)R@~ 5)l@~ 5 )u@~ 5 5@~ 5 )@~ 5 5@~ 5 50 @506( 45 Other receipts................... ~ 656) *-160,4116)*25,3096)*2,115~ 65 v@~ 65K@~ 65@v@~ 65K@~ 6 5@~ 6 5kA~ 6 5w A~ 6 5Aw~ 6 5r607( 46 Total deductions................... ~ 75 (7)*134,164~ 75@~ 750*@~ 75l"A~ 75 %A~ 75TI;A~ 75{a~ 7 5�~ 7 5n�+~ 7 5�~ 7 5*~ 7 5�708( 47 Cost of goods.................... ~ 852p�~ 85@8)*39,5478)*39,173~ 85A~ 85ZA~ 85PC~ 85,A~ 8 53A~ 8 5@`~ 8 5�#~ 8 5T~ 8 5:809( 48 Compensation of officers......... ~ 95loA~ 9)@b@ 9)- 9)*949~ 95@9)*3,563~ 95@~ 95@@~ 9 5@ @~ 9 5@~ 9 5 @~ 9 5P@~ 9 5 ZA90:( 49 Salaries and wages............... ~ :5N�:)*37,204 :)-:)*3,835~ :5`@~ :5 e@~ :5 A~ :5 A~ : 5�:A~ : 5~7A~ : 5.�<~ : 5Zl3~ : 5bI�:0;( 50 Repairs.......................... ~ ;5@ ;)- ;)- ;)*57~ ;5<@ ;)*552~ ;5@~ ;)@~ ; )h@~ ; 5Ц@~ ; 5Q@~ ; 5(@~ ; 5q@;0<( 51 Bad debts........................ ~ <5d1A <)*1 <)- <)- <)*356<)*26,524~ <5@~ <5ڤ@~ < 5�@~ < 5 @~ < 5C@~ < 5@~ < 5�A<0=( 52 Rent paid on business property... ~ =5*A~ =)@@ =)- =)*313~ =5@~ =5@~ =5@~ =5:@~ = 5@~ = 5@~ = 5 @~ = 5d�A~ = 5�A=0>( 53 Taxes paid....................... ~ >5>)*6,033 >)*1>)*6,500~ >5@@~ >5e@~ >5$@~ >5@~ > 5`@~ > 5A~ > 5A~ > 54~ > 5>A>0?( 54 Interest paid.................... ~ ?5&W*~ ?5@ ?)- ?)*273~ ?5@ ?)*805~ ?5@~ ?5V@~ ? 5H@~ ? 5@~ ? 5Z@~ ? 5@P@~ ? 5A?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N�@O�@P��@Q��@R�@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_��@0@( 55 Charitable contributions......... ~ @5`@ @)- @)- @)- @)*42 @)*42~ @)P@~ @)@~ @ )@{@~ @ 5@~ @ 5(@~ @ 5@~ @ 5@@0A( 56 Amortization..................... ~ A5A~ A)@ A)- A)- A)*288 A)*115~ A5@~ A5d@~ A 5$@~ A 5@~ A 5 @~ A 5@^@~ A 5ܝAA0B( 57 Depreciation..................... ~ B5>p`~ B)`}@ B)- B)*139~ B5@~ B5@~ B58@~ B5@~ B 5O@~ B 5@~ B 5@~ B 5fA~ B 5:FCB0C( 58 Depletion........................ ~ C)Q@ C)- C)- C)- C)- C)-~ C)P@ C)- C )- C )- C )- C )-~ C )@C0D( 59 Advertising...................... ~ D5 �A~ D)@ D)- D)*141~ D5@~ D)؅@~ D52@~ D5@~ D 5]@~ D 5@~ D 5@~ D 5 @~ D 5�AD0E( 60 Pension, prof sh, stock, annuity. ~ E5`A~ E)Q@ E)- E)- E)*588E)*1,804~ E5T@~ E5\@~ E 58@~ E 5�)@~ E 5@~ E 5A~ E 5C AE0F( 61 Employee benefit programs........ ~ F5d~ F)ps@ F)- F)*392~ F5@~ F5@~ F5@~ F5f@~ F 5g@~ F 5�A~ F 5@~ F 5�$~ F 5X�&AF0G( 62 Net loss, noncapital assets...... ~ G5@~ G)@ G)- G)-G)*1,579 G)*88~ G)pp@~ G) x@~ G )~@~ G 5_@~ G 5@~ G 5E@~ G 5@o@G0H( 63 Other deductions................. ~ H5>`�H)*8,708~ H5@~ H53@~ H5A~ H5�?@~ H5P�A~ H5A~ H 5ԖA~ H 5HC~ H 5 �A~ H 5xIA~ H 5mH0I( 64 Total receipts less total deducts.. ~ I5@FAI) *-240,860I)*6,253~ I)@~ I5p@~ I5~ I5F@~ I5 @~ I 5@~ I 5 A~ I 5 aA~ I 5(�2A~ I 5VLSI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)- K)- K)-~ K)4@~ K)@ K )-~ K )[@~ K )M@~ K )@r@~ K 5 @K0L( 66 Net income (less deficit).......... ~ L5ʆBL) *-240,863L)*6,253~ L)،@~ L5@@~ L5~ L5ٵ~ L5`@~ L 5~ L 5A~ L 50� A~ L 5~b8~ L 5vL0M( 67 Net income....................... ~ M5� M)*1,458M)*7,270M)*4,153~ M5^@~ M5@~ M5@~ M5@~ M 5 @~ M 5�6A~ M 5t�A~ M 5.Q~ M 5FvM0N( 68 Deficit.......................... ~ N5>1�N)*242,320N)*1,017N)*3,230~ N5@~ N5@~ N5@~ N5@@~ N 5 @~ N 5�A~ N 5@~ N 5vA~ N 5�>AN0O( 69 Net income (less def), Form 1120S..  O)- O)- O)- O)- O)- O)- O)- O)- O )- O )- O )- O )- O )-O0P( 70 Statutory special deductions, total ~ P5F P)*313P)*7,267 P)*703~ P5(@~ P5@~ P5`@~ P5^@~ P 5@~ P 5�"@~ P 50@~ P 5uA~ P 5� AP0Q( 71 Net operating loss deduction..... ~ Q5 � A Q)*261Q)*7,204 Q)*669~ Q5@Q)*37,411~ Q5@@~ Q5`@~ Q 5Z@~ Q 5@~ Q 5 L@~ Q 5� @~ Q 5@Q0R( 72 Dividends received deduction..... ~ R5Pb"A~ R)J@ R)*63 R)*34~ R5@~ R5@~ R5@~ R5=@~ R 5@~ R 5@@~ R 5@~ R 5@@~ R 5`�AR0S( 73 Income subject to tax.............. ~ S5v$�S)*1,196 S)*67S)*3,451~ S5@~ S5@~ S5`@~ S5P@~ S 5P@~ S 5,�A~ S 5EA~ S 5FvF~ S 5o�S0T( 74 Total income tax before credits.... ~ T5ޥ^ T)*371 T)*10 T)*758~ T5@~ T5E@~ T5@~ T5@@~ T 5@~ T 5@~ T 5�7@~ T 5A~ T 5 *AT0U( 75 Income tax....................... ~ U5VT U)*371 U)*10 U)*744~ U5@~ U5E@~ U5m@~ U5@@~ U 5@~ U 5@~ U 5`@~ U 5kA~ U 5(�&AU0V( 76 Alternative minimum tax.......... ~ V5@ A V)- V)- V)*13 V)*17 V)-~ V)e@~ V)q@~ V )ȉ@~ V 5@~ V 5@~ V 5@~ V 5 7@V0W( 77 Foreign tax credit................. ~ W5@ W)- W)- W)- W)*1 W)-~ W)@~ W)@~ W )2@~ W )S@~ W ),@~ W )x@~ W 5@W0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit. ~ Y)*@ Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )-~ Y )*@ Y )-Y0Z( 80 General business credit............ ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)>@~ Z)@~ Z )@ Z )-~ Z )*@~ Z 5@~ Z )؂@Z0[( 81 Prior year minimum tax credit...... ~ [5 @ [)- [)- [)*18 [)*191 [)-~ [)}@~ [)@~ [ 5 @~ [ 5L@~ [ )@~ [ 5$@~ [ 5@[0\( 82 Total income tax after credits..... ~ \5�'X \)*371 \)*10 \)*740~ \5C@~ \5E@~ \5�@~ \5@~ \ 5d@~ \ 5r@~ \ 5@~ \ 5sA~ \ 5~�/\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^50^A ^)- ^)- ^)- ^)*743^)*11,380~ ^)@~ ^5`@ ^ )-~ ^ 5@@~ ^ )@Y@~ ^ 5L@~ ^ 5LA^0_%( 84 Corporation's own stock..........  _*- _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �MC5> ��" ������������������������������