�\pgldobl00 f^l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0q�d<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��@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@�@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*leasing: Real estate: Lessors of buildings+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 531115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5}@~ 5ѹ@~ 5-@~ )@~ )@~ )f@~ )Q@~ )I@~ )$@ )*** )*** 0 ( 2 Total assets....................... ~ 5n#� )-~ 5D~ 5v~ 5�!�~ 5>�~ 5~ 5J{~ 5Fa~ 56~ 5 )*** )*** 0 ( 3 Cash............................. ~ 5F� )-~ 5T%A~ 5L-~ 5�2j~ 5&�$~ 5V*~ 5A~ 5 A~ 5h�A~ 5�A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5z\� )-~ 5@~ 50 A~ 5A~ 5A~ 5AA~ 5�9 A~ 5A~ 5XA~ 5@ )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*1,741 )- )*2,607 )*1,495~ 58@~ 5(@~ 50@~ )@~ 5<@ )*** )*** 0( 6 Inventories...................... ~ 50s@ )- )- )-)*1,351~ 5@~ 5@~ 5@~  5S@~  5@~  5@  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5�A )-)*3,545)*17,360~ 5�"@)*33,557~ 5@@~ 5@~  5D@~  503@  )-  )***  )***0( 8 Tax-exempt securities............ ~ 5zA )-)*2,539)*42,724~ 50 A)*18,285~ 5@~ 5@b@~  5Ʈ@~  5@~  5@@  )***  )***0( 9 Other current assets............. ~ 5�� )-~ 5h�A~ 5@�A~ 5#~ 5A~ 5X8A~ 50A~  5�4A~  5A~  5 @  )***  )***0( 10 Loans to shareholders............ ~ 5z@ )-~ 5A~ 5`.A~ 5\�A~ 5p@~ 5@~ 5@@~  5X@~  5V@~  5v@  )***  )***0( 11 Mortgage and real estate loans... ~ 59A )-~ 5@~ 5@+ A~ 5�A)*56,862~ 5a@~ 5@~  5@@~  5@~  5@(@  )***  )***0( 12 Other investments................ ~ 5z�$ )-~ 5h�A~ 5A~ 5l�4A~ 5)A~ 5ntC~ 5v{G~  5(�&A~  5�~  5�+  )***  )***0( 13 Depreciable assets............... ~ 5v|g  )-~ 5~ 5D�~ 5�~ 54~ 5>~ 5P ~  5`�~  51-~  5oy  )***  )***0( 14 Less: Accumulated depreciation ~ 5� )-~ 5z�~ 5\~ 5i~ 5X�~ 5~ 5J{~  5Fa~  56~  5  )***  )***0( 22 Accounts payable................. ~ 59 )-~ 5Pf@~ 5s@~ 5jA~ 5� @~ 5 @~ 5@~  5@~  5� @~  5@  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5CA )-~ 5f@~ 5A~ 5~E#~ 5A~ 5A~ 5 �A~  5�A~  5 A~  5H7A  )***  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1�@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5T� )-~ 5UA~ 5� A~ 5A~ 5�@~ 5�A~ 5A~ 5`@~ 5pA~ 5@ )*** )*** 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5�A~ !5jA~ !5D�/A~ !5uA~ !5�A~ !5HuA~ ! 5h�A~ ! 5 A~ ! 5@ ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ZU ")-~ "5:�~ "56`V~ "5�r~ "5J�~ "5�~ "5Z~�~ " 5l@A~ " 5m�~ " 5>_M " )*** " )***"0#( 27 Other liabilities................ ~ #5� #)-~ #5A~ #5@~ #5A~ #5@�A~ #5IA~ #5yA~ # 5A~ # 5|A~ # 5iA # )*** # )***#0$( 28 Net worth........................ ~ $5z9 $)-~ $5>�7~ $5��~ $5^v~ $5�~ $5X�~ $5&e�~ $ 5`%4A~ $ 5}�~ $ 5 Y] $ )*** $ )***$0%( 29 Capital stock................... ~ %5V,� %)-~ %5L�A~ %5`�A~ %56fQ~ %5.�1~ %5%A~ %5tgA~ % 5A~ % 5|pA~ % 5@ % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5B &)-~ &56I ~ &5IA~ &5DA~ &5-A~ &5\~ &5.wP~ & 5$~ & 5g3A~ & 52 & )*** & )***&0'( 31 Retained earnings, appropriated. ~ '5hX A ')- ')- ')-~ '5x�A')*9,895~ '5@~ '5@~ ' )`e@ ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5X@ ()-~ (5@~ (5>L~ (5�~ (5�00A~ (56�,~ (5�7?~ ( 5A~ ( 5jvc~ ( 5.�* ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5.8` ))-~ )5xA~ )5@~ )5@� A~ )5@~ )5r@~ )5@~ ) 5#@~ ) 5?@~ ) 5d@ ) )*** ) )***)0*( 34 Total receipts..................... ~ *5c�~ *5Te7A~ *5�~ *5g4A~ *5~ *5iW~ *5P;A~ *5R~ * 5~1~ * 5Xr~ * 5.�# * )*** * )****0+( 35 Business receipts................ ~ +5F~ +5|�(A~ +5^{~ +5D~ +5&�~ +5&G~ +5Z~ +51A~ + 5Σ(~ + 5J4A~ + 5�A + )*** + )***+0,( 36 Interest......................... ~ ,5�"A~ ,5@@~ ,5@~ ,5@~ ,5�@~ ,5M@~ ,5j@~ ,5 @~ , 5'@~ , 5`@~ , 5@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5@ @ -)*33 -)*307~ -5@~ -5@~ -5@~ -5@~ -5@~ - )~@~ - 5>@~ - 5P@ - )*** - )***-0.( 38 Rents............................ ~ .54A~ .5 @~ .5@a@.)*1,923~ .5@s@.)*5,651~ .5@~ .5|@ . )-~ . 5@~ . 5@ . )*** . )***.0/( 39 Royalties........................ ~ /5@/)*9,554 /)*1/)*7,699 /)*171/)*3,600~ /5@~ /)l@~ / )b@~ / )p@ / )- / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05�*@0)*22,978 0)*9280)*1,363 0)*971 0)*164~ 05ئ@~ 05؛@~ 0 )@~ 0 5@ 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15_~ 15� ~ 15dA~ 15P@~ 15�A~ 15r@~ 15,@~ 15`@~ 1 5�@~ 1 5$�A~ 1 5�)@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 250wA~ 25�@2)*33,5462)*2,245~ 25@@~ 25@~ 25@@~ 25ޱ@~ 2 5*@~ 2 5 P@~ 2 )@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35 @3)*2,421~ 35d@~ 35@~ 35_@~ 35@~ 35@~ 35@~ 3 5,@~ 3 5@~ 3 )5@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45x@~ 4)@ 4)*248 4)*117 4)*62 4)*8~ 4)Z@~ 4)a@~ 4 5H@~ 4 )(@ 4 )- 4 )*** 4 )***405( 45 Other receipts................... ~ 55f`~ 55M@~ 55x�A~ 55 @~ 55A~ 55@~ 55H�A~ 55@~ 5 5b@~ 5 5@~ 5 5`@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65J~ 65Z*A~ 65N9|~ 65X�-A~ 65�>JA~ 65(�1A~ 65X~ 65 �0A~ 6 5"A~ 6 5^NR~ 6 5H A 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75>C�7)*67,0297)*137,6767)*64,006~ 75l�A~ 75=@~ 75�8A~ 75HA~ 7 5@~ 7 5A~ 7 5@@ 7 )*** 7 )***708( 48 Compensation of officers......... ~ 851~ 85@~ 85� A~ 85@@~ 85HA~ 85@~ 85@~ 85@~ 8 5@~ 8 5y@~ 8 5.@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95z]~ 95@%@~ 95hoA~ 95�8A~ 95AA~ 95BA~ 95A~ 95�1@~ 9 5@~ 9 5pz@~ 9 5?@ 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5�0~ :5�.@~ :5p'A~ :5`@~ :5HA~ :5�@~ :5@~ :5S@~ : 5@@~ : 5@~ : 5@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5 g@~ ;5 @ ;)*675 ;)*479~ ;5>@~ ;5L@~ ;5@~ ;5@~ ; 5ڤ@~ ; 5@~ ; 5֦@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <58NA~ <5@~ <5 A~ <5M@~ <5A~ <5@~ <5@@~ <5�.@~ < 5o@~ < 5@~ < 5�@ < )*** < )***<0=( 53 Taxes paid....................... ~ =5lY9A~ =5`c@~ =5(�A~ =5�%�@~ =5�A~ =5x3A~ =5X A~ =5z@~ = 5@~ = 5`[@~ = 5@ = )*** = )***=0>( 54 Interest paid.................... ~ >5jAA~ >5� A~ >5pA~ >5� @~ >5t�A~ >5p[ A~ >5`� A~ >5�@~ > 5@~ > 5 A~ > 5 @ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5D@~ ?5ؘ@~ ?5@~ ?5΢@~ ?5ڢ@~ ?5,@~ ? 5p@~ ? 5@~ ? 5@ ? )*** ? )***?@�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@( 56 Amortization..................... ~ @5@~ @5@~ @5l@~ @5@~ @5]@~ @5ֵ@~ @5@~ @5@~ @ 54@~ @ 5@~ @ 5Ϳ@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5&!_~ A5@~ A5m@~ A5@4@~ A5�A~ A5X�A~ A5�'A~ A5 HA~ A 5�@~ A 5�@~ A 5 @ A )*** A )***A0B( 58 Depletion........................ ~ B)`{@ B)*28 B)- B)- B)*45 B)*42~ B)d@~ B)B@~ B )>@~ B )V@ B )- B )*** B )***B0C( 59 Advertising...................... ~ C5@@~ C5(@~ C5Ĭ@~ C5P@~ C5Q@~ C5@~ C5ϲ@~ C5@~ C 5 @~ C 5V@~ C 5D@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5@@~ D)0@ D)- D)*447~ D5@~ D5�@~ D5@~ D5@~ D 5@~ D 5@~ D )`@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5�"�@~ E5D@E)*14,919~ E5@~ E5@~ E5%@~ E5I@~ E5@~ E 5D@~ E 5@~ E 5@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@@~ F5@F)*8,510 F)*290~ F5b@F)*2,426~ F5^@~ F5b@~ F )k@~ F 5@~ F )@ F )*** F )***F0G( 63 Other deductions................. ~ G5x�~ G5�7 A~ G5d&A~ G5A~ G5&A~ G5YA~ G5OA~ G5�A~ G 5x�A~ G 5`� A~ G 5`@ G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5Jl~ H5p$A~ H5H�A~ H50A~ H5)A~ H5A~ H5^A~ H5l A~ H 5�A~ H 5v ~ H 5@ 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)*19,354 J)-~ J5V@ J)- J)*115~ J)�?J)~ J)Q@~ J 5[@ J )- J )- J )*** J )***J0K( 66 Net income......................... ~ K5~ K5(~ K5,�A~ K5l�A~ K5P�)A~ K5ȥA~ K5�%A~ K5A~ K 5`� A~ K 5A~ K 5P:@ K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5�%AL)*21,791~ L58�A~ L58%A~ L5 A~ L5|@~ L5@~ L5e@~ L 5@@~ L 5@~ L 5@ L )*** L )***L0M( 68 Statutory special deductions, total ~ M5t3-A~ M5�- A~ M5�4@~ M5p.@~ M5AA~ M5@~ M5�1@~ M5&@~ M 5#@~ M 5@~ M 5@ @ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N57~ N5 A~ N50|@~ N5@~ N5x�A~ N5 @~ N5@~ N5`@~ N 5y@~ N 5`C@~ N 5@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5@Q@O)*1,703~ O5@~ O5L@~ O5h@~ O5@~ O5)@~ O5@~ O 5@~ O 5z@~ O ),@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5 �~ P5uA~ P5�( A~ P5A~ P5`!A~ P58A~ P5 A~ P5ZA~ P 50�A~ P 5�3A~ P 5x@ P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q57~ Q5A~ Q5F@~ Q5@~ Q5�A~ Q5 R@~ Q5@@~ Q5�9@~ Q 5@~ Q 5�A~ Q 5@ Q )*** Q )***Q0R( 73 Income tax....................... ~ R5n�6~ R5X�A~ R5B@~ R5@@~ R5P(A~ R5 @~ R5@~ R5`@~ R 5@~ R 5�A~ R 5@ R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5W@S)*2,659 S)*31 S)- S)*494 S)*229~ S)0x@~ S)|@~ S )c@~ S 5d@ S )- S )*** S )***S0T( 75 Foreign tax credit................. ~ T5@~ T)�?~ T)H@ T)-~ T)@@ T)*2~ T)`c@~ T) d@~ T 5@~ 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)o@ W)- W)*296W)*1,064 W)*571~ W5@~ W)@~ W )P@~ W )6@~ W )Q@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5O@ X)*648 X)-~ X)@ X)*99 X)*76~ X)@~ X5@~ X )q@~ X 5@ X )- X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5636~ Y5A~ Y5@~ Y5@~ Y5^A~ Y5 @~ Y5P>@~ Y5`%@~ Y 5p@~ Y 58�A~ Y 5@ 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~ [5�8%A~ [5 @~ [5 @~ [5 A@~ [5pA~ [5K@~ [5 u@~ [5@~ [ 5�@~ [ 5H�A~ [ 5@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \*X@ \*- \*- \*- \*- \*-~ \*@~ \*$@~ \ *@ \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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