�\pgldobl00 f^l@ �)JB�  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��@��@�@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . //1'leasing: Real estate: Other real estate+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5F@~ 5r@~ 5ʬ@~ )}@~ )u@~ )_@~ )I@~ )8@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5.1� )-~ 5~ 52)�~ 5n~ 5F~ 5ʚE~ 5b$~ 56~ 5�~ 5R )** )- 0 ( 3 Cash............................. ~ 5\� )-~ 5�;A~ 5�!*~ 5ֻQ~ 5A~ 5X�#A~ 5p"~ 5A~ 5�$~ 50`A )** )- 0 ( 4 Notes and accounts receivable.... ~ 5v )-~ 5�A~ 5`�A~ 5 $A~ 5hA~ 50�!A~ 58� A~ 5 �A~ 5rA~ 5& )** )- 0 ( 5 Less: Allowance for bad debts. ~ 58�A )- )*27,114 )*890 )*2,514 )*2,309~ 54@~ 57@~ 5E@~ 5@~ 5`n@ )** )- 0( 6 Inventories...................... ~ 5@ )- )- )- )*633 )*662~ 5@~ 5@~  )]@~  )z@~  5 @  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5� @ )- )- )-~ 5@)*3,077~ 5@A@~ 5<@~  5@  )-~  5_@  )-  )-0( 8 Tax-exempt securities............ ~ 5 @ )- )- )-)*21,458)*46,738~ 5N@~ 5j@  )-  )-~  )`@  )-  )-0( 9 Other current assets............. ~ 5> )-~ 5^A~ 5A~ 52~ 5�/A~ 52~ 5tA~  5DmA~  5A~  5ȼA  )**  )-0( 10 Loans to shareholders............ ~ 51A )-~ 5�&A~ 5pA~ 5A~ 5]@~ 5`@~ 5@~  52@~  5+@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5,�0A )-)*111,040~ 5�A~ 5A)*33,547~ 5A~ 50@~  5@~  5@~  5p@  )-  )-0( 12 Other investments................ ~ 58 )-~ 5 A~ 5 A~ 5~~ 5�:*A~ 5S~ 5� S~  5>~  5�S~  5؇A  )**  )-0( 13 Depreciable assets............... ~ 5b:� )-~ 5{~ 5� A~ 5�~ 5U~ 5ޓL~ 5I~  5B~  5A~  50DA  )**  )-0( 14 Less: Accumulated depreciation ~ 5r$ )-~ 5N~ 5� A~ 5pM~ 5`�A~ 5A~ 5�:A~  5lBA~  5A~  5rA  )**  )-0( 15 Depletable assets................ ~ 5@ )- )- )- )*203)*3,195~ 5ĕ@~ 5@@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*28,688 )- )- )- )*132)*3,195~ )@~ 5@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5v٧ )-~ 5A~ 5 �A~ 54`$A~ 5rA~ 5 �A~ 5A~  5D�A~  5�A~  )u@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5�/G )-~ 5�A~ 5@~ 5�A~ 5@~ 5@~ 5@~  5U@~  5A~  5oA  )**  )-0( 19 Less: Accumulated amortization ~ 5 |A )-~ 5@@ )*804~ 5@~ 5@~ 5�<@~ 5@~  5}@~  5@~  5@@  )**  )-0( 20 Other assets..................... ~ 5�1Y )-~ 5 @~ 5`@~ 5P�A~ 5@8@~ 5 �A~ 5 tA~  5A~  5�@~  5 A  )**  )-0( 21 Total liabilities.................. ~ 5.1� )-~ 5~ 52)�~ 5n~ 5F~ 5ʚE~ 5b$~  56~  5�~  5R  )**  )-0( 22 Accounts payable................. ~ 5�H )-~ 5� A~ 5@~ 5x�A~ 5� @~ 5N A~ 5@~  5x{A~  5XA~  5@  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5b� )-~ 5`�A~ 5sA~ 56�%~ 5l�A~ 5�A~ 5$�A~  5`A~  5� A~  5@  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5`�A~ 5�/ A~ 50~ 5P�A~ 5!A~ 58{A~ 5x� A~ 5^(~ 5dA )** )- 0!( 25 Loans from shareholders.......... ~ !5y� !)-~ !5Ж)A~ !58oA~ !5,�,A~ !5|�A~ !5}A~ !50� A~ ! 5C@~ ! 5@y@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5o ")-~ "5@A.A~ "5�!~ "5x>A~ "5'A~ "5�$b~ "5^�7~ " 5V9~ " 5�%A~ " 5# " )** " )-"0#( 27 Other liabilities................ ~ #5�� #)-~ #5�A~ #5 �A~ #5�A~ #5`� A~ #5̰A~ #5<�A~ # 5A~ # 5!~ # 5@ # )** # )-#0$( 28 Net worth........................ ~ $5vށ $)-~ $5~Z~ $5�D~ $5,LHA~ $5JT~ $5�p~ $5�m~ $ 5 �7A~ $ 5L~ $ 5vC $ )** $ )-$0%( 29 Capital stock................... ~ %5ʈ� %)-~ %5|�A~ %5 HA~ %5GA~ %5 A~ %5POA~ %5xA~ % 5�.A~ % 5h�A~ % 5�3@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &50�$A~ &5sA~ &5f�=~ &5p�!A~ &5a-A~ &5@ 2A~ & 5ƃ/~ & 5TA:A~ & 56 & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5A ')-')*119,510')*120,486~ '5K@')*3,286~ '5@~ '5@~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5fA~ (5P�%A~ (5.r~ (5"~ (5� A~ (5$`A~ ( 5A~ ( 5&~ ( 5`H@ ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�A ))-~ )5@))*40,391~ )5X� A~ )5@@~ )5@~ )5@~ ) 5@i@~ ) 5S@~ ) )@ ) )** ) )-)0*( 34 Total receipts..................... ~ *5�~ *5};~ *5�'~ *5`~ *5 ~ *5B�~ *5�3�~ *5�L~ * 5(A~ * 5T/A~ * 55A * )** * )-*0+( 35 Business receipts................ ~ +5�~ +5�A~ +5R�~ +5�1A~ +5Zw�~ +5;A~ +5vd~ +5l-~ + 5XDA~ + 5A!A~ + 5Vf9 + )** + )-+0,( 36 Interest......................... ~ ,50�A~ ,5@@~ ,5w@~ ,5`@~ ,5@@~ ,5�@~ ,5�>@~ ,5@~ , 5@~ , 5@!@~ , 5`@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@@ -)*501 -)* -)-~ -59@~ -5,@~ -5¢@~ -5z@~ - 5@~ - )@~ - )*@ - )- - )--0.( 38 Rents............................ ~ .5~�<~ .5@~ .5A~ .5@@~ .5@�A~ .5@~ .5@~ .5�<A~ . 5@~ . 5<A~ . 5D@ . )** . )-.0/( 39 Royalties........................ ~ /5Q@/)*4,345 /)- /)-/)*25,050/)*1,774~ /5@~ /)J@~ / 5@ / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@X@0)*2,3300)*3,694 0)*200)*10,064 0)*165~ 0)`z@~ 05ܤ@~ 0 5@0 )~ 0 5@ 0 )** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15to-A~ 15k A~ 15P@~ 15OA~ 158A~ 15P.@~ 15@~ 15d@~ 1 5@~ 1 5@~ 1 5<@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25(A~ 25�@~ 25@2)*2,502~ 25@~ 25\@~ 25 @~ 25@~ 2 5T@~ 2 5@~ 2 5@ 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*9633)*1,3423)*1,618~ 35@3)*2,158~ 35@~ 35@~ 3 5@3 )~ 3 )H@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4)*1,743 4)- 4)- 4)- 4)- 4)*31 4)-~ 4)@ 4 )- 4 )-~ 4 5@ 4 )** 4 )-405( 45 Other receipts................... ~ 552P�~ 55P@~ 55A~ 55@� A~ 55h�!A~ 550dA~ 55p�A~ 55K A~ 5 5@~ 5 5`e A~ 5 5A 5 )** 5 )-506( 46 Total deductions................... ~ 65~m�~ 65`�A~ 65ڔ�~ 65o1A~ 65vD�~ 65�q~ 65�9A~ 65(S.A~ 6 5x#A~ 6 5V 1~ 6 5>Q 6 )** 6 )-607( 47 Cost of goods.................... ~ 75М?A7)*14,091~ 75A7)*171,194~ 75A~ 75PMA~ 75eA~ 75�>A~ 7 5GA~ 7 5@@~ 7 5p@ 7 )- 7 )-708( 48 Compensation of officers......... ~ 85N2t~ 85`@~ 85jE~ 85m@~ 85T�A~ 85@~ 85@!@~ 85`@~ 8 5@~ 8 5@~ 8 5@ 8 )- 8 )-809( 49 Salaries and wages............... ~ 95Jr�~ 95`@~ 95�~ 95H�A~ 95.�9~ 95&�&~ 95p�A~ 95\uA~ 9 5OA~ 9 5z A~ 9 5# 9 )** 9 )-90:( 50 Repairs.......................... ~ :5A~ :5@~ :5� A~ :5m@~ :5 d@~ :5@@~ :5;@~ :5@~ : 5:@~ : 5@~ : 5@ : )** : )-:0;( 51 Bad debts........................ ~ ;5gA~ ;)8@~ ;5@;)*1,106~ ;5@~ ;5 @~ ;5@~ ;5@~ ; 5L@~ ; 5`)@~ ; 5F@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5r&�~ <5@~ <5X~ <5@~ <5�A~ <5A~ <5�$@~ <5�*@~ < 5V@~ < 5@~ < 5@ < )** < )-<0=( 53 Taxes paid....................... ~ =5-;~ =5@J@~ =50cA~ =5@~ =5SA~ =5@~ =5�@~ =5@\@~ = 5@~ = 5 s@~ = 5@ = )** = )-=0>( 54 Interest paid.................... ~ >5b(~ >5D@~ >5@~ >5@~ >50@~ >5�@~ >5@~ >5^@~ > 5`@~ > 5@~ > 5 @ > )** > )->0?( 55 Charitable contributions......... ~ ?5v@~ ?)@~ ?5@ ?)*64~ ?5@~ ?5Ԗ@~ ?5@~ ?5@~ ? 5@~ ? 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..................... ~ @5p@~ @5ԣ@~ @5U@@)*1,522~ @5L@~ @5<@~ @5θ@~ @5|@~ @ 5B@~ @ 5%@~ @ 5`@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5"~ A5L@~ A5�A~ A5@*@~ A5@~ A5@~ A5`@~ A5�-@~ A 5@~ A 5@~ A 5@ A )** A )-A0B( 58 Depletion........................ B)*4,326 B)*13 B)- B)-B)*3,333 B)*309~ B)P~@~ B)f@~ B )@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5 �A~ C)@~ C5�A~ C5@~ C5@@~ C5@~ C5@"@~ C5@~ C 5.@~ C 51@~ C 5@ C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A~ D)@~ D5p�AD)*7,917~ D5.@~ D5@@~ D5W@~ D5@~ D 5 @~ D 5@~ D )@o@ D )- D )-D0E( 61 Employee benefit programs........ ~ E5l�AE)*1,648~ E5�A~ E5@@~ E50@~ E5{@~ E5E@~ E5@~ E 5@~ E 5@~ E 5@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@F)*16,412 F)*382 F)*123~ F5:@F)*2,783~ F5x@~ F5@~ F )^@~ F 5@~ F )p@ F )- F )-F0G( 63 Other deductions................. ~ G5Ns~ G5�A~ G5.~ G5h�A~ G5\�)A~ G5A~ G5h�A~ G5h2 A~ G 5�@~ G 5hL A~ G 5[A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5<~ H5v� ~ H5h~ H5A~ H56[7~ H5$A~ H5A~ H5A~ H 5A~ H 59 A~ H 5PK@ H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)�? J)- J)- J)- J)- J)- J)- J)- J )-~ J )�? J )- J )- J )-J0K( 66 Net income......................... ~ K5օ;~ K5�= A~ K5h~ K5A~ K5V7~ K5h�A~ K5�A~ K5cA~ K 50�A~ K 5@# A~ K 5J@ K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5�~ L5o A~ L5>yR~ L5A~ L5@�A~ L5@�A~ L5dnA~ L5 @~ L 5@~ L 5@&@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5B$A~ M5�@~ M5@~ M5@~ M5@~ M5@~ M5�@~ M5@@~ M 5@~ M 5 @~ M 5@ M )- M )-M0N( 69 Net operating loss deduction..... ~ N5G'~ N5@@~ N5K@~ N5`@~ N5~@~ N5 @~ N5@~ N5�"@~ N 5@~ N 5 @~ N 5k@ N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)*674 O)*939O)*1,133~ O50@O)*1,572~ O5@@~ O5t@~ O 5@O )~ O 5@ O )- O )-O0P( 71 Income subject to tax.............. ~ P5*]~ P5p�A~ P5�7A~ P5P@~ P5VA~ P5A~ P5@~ P5PO@~ P 50Z@~ P 5`@~ P 5@T@ P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5A~ Q5@ @~ Q5@~ Q5� @~ Q5 @~ Q5@~ Q5@~ Q5�@~ Q 5 @~ Q 5@~ Q 5l@ Q )** Q )-Q0R( 73 Income tax....................... ~ R5\8A~ R5`u@~ R5@~ R5@@~ R5@~ R5@~ R5j@~ R5�@~ R 5�@~ R 5~@~ R 5>@ R )** R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)*1 S)- S)- S)*734 S)*38~ S)w@~ S)I@~ S 5@~ S )o@~ S )W@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5ܭ@ T)*776 T)- T)-T) T)*106~ T)K@~ T)a@ T )-~ T 5l@ 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)*891 V)- V)- V)- V)- V)*46~ V)h@ V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)- W)*117 W)*184W)*1,840 W)*167~ W58@~ W)r@~ W )E@~ W )9@~ W )$@ W )** W )-W0X( 79 Prior year minimum tax credit...... ~ X5Z@ X)*97 X)*8 X)*79 X)*37~ X)w@~ X)py@~ X)l@~ X )@~ X )pq@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5p�A~ Y5@~ Y5 @~ Y5@~ Y5O@~ Y5`@~ Y5@~ Y5@j@~ Y 5@c@~ Y 5� @~ Y 5g@ 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~ [5P9A~ [5v@~ [5�@[)*32,564~ [5@[)*51,644~ [5@~ [5@~ [ 5@~ [ 5@~ [ 54@ [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������