�\pgldobl00 f`lP *LKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 00d<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 #|A�������������U} �(�}  ��} �� `�l�@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@@~ 5֮@~ 5۰@~ )|@~ )q@~ )@S@~ )?@~ )6@~ ) @~ )"@~ )@ 0 ( 2 Total assets....................... ~ 5"�( )-~ 5:�3~ 5uEA~ 5~ 5Ju�~ 5~ 5:~ 5|{>A~ 5R~ 5~�~ 5`~ 5�9�  0 ( 3 Cash............................. ~ 5Z�: )-~ 5J9A~ 5+A~ 5�0�~ 5Pl.A~ 5X3A~ 5n�/~ 5�#A~ 5nj!~ 5 A~ 5ncG~ 5T;9A 0 ( 4 Notes and accounts receivable.... ~ 5� S )-~ 5<�A~ 5�A~ 56c~ 5%~ 5V'I~ 52~ 5 A~ 5)A~ 5$A~ 5zx~ 5r( 0 ( 5 Less: Allowance for bad debts. ~ 5zA )- )- )*1,325 )*10,420~ 5@~ 5@~ 5@~ 5 @~ 5@~ 5@~ 5@d@~ 5@ 0( 6 Inventories...................... ~ 5A )- )- )- )- )-~ 5L@~ )@V@~  )v@  )-  )-~  5(@~  5XBA0( 7 U.S. govt. obligations, total.... ~ 5S )- )-~ )�?)*10,125)*68,012~ 5@~ 5O@~  5@~  5,@~  5f@~  5@E@~  51A0( 8 Tax-exempt securities............ ~ 5A )- )*619 )-)*1,689)*3,743~ 5@~ 5@@~  5^@~  5}@~  5@~  )U@~  5A0( 9 Other current assets............. ~ 5^tp )-~ 5x�A~ 5kA~ 5!A~ 5JA~ 5�,A~ 5X� A~  5�@~  5@A~  5xDA~  5v�8~  5��0( 10 Loans to shareholders............ ~ 5A )-~ 5T8$A~ 5@@~ 5A~ 5@~ 5@~ 5&@~  5 @~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5,�@ )-)*20,060 )-)*8,887 )*964~ 5`=@~ )@~  5*@  )-~  5@  )-~  5�@0( 12 Other investments................ ~ 5n!� )-~ 5jA~ 5x� A~ 5)'A~ 5xA~ 5DSA~ 5A~  5P[A~  5U'~  5`�A~  5BA~  5DT0( 13 Depreciable assets............... ~ 5v� )-~ 5θ�~ 5hx*A~ 5�~ 5=!A~ 5|�!A~ 5� A~  5` A~  5�*A~  5@pA~  50~  5~8�0( 14 Less: Accumulated depreciation ~ 5u� )-~ 5޿|~ 50> A~ 5ZX~ 5A~ 5bA~ 5� A~  5p@~  5CA~  5P@~  5A~  5.j0( 15 Depletable assets................ )*27,005 )-)*18,146 )-)*6,758 )*66 )-~ 5̟@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*21,200 )-)*15,373 )-)*4,740 )- )-~ 5@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5� A )-~ 5Pg@)*6,179~ 5@~ 5@Y@~ 5@~ 5g@~  5%@~  5@~  )P@~  5@~  5 @0( 18 Intangible assets (Amortizable).. ~ 52 )-~ 5f#F~ 5v`(~ 5h[~ 5A~ 5�'A~ 50�A~  5+A~  5A~  5�>"A~  5tEA~  5VN�0( 19 Less: Accumulated amortization ~ 5v )-~ 5�A~ 5 A~ 5&~ 5`@~ 5q@~ 5@@~  5�;@~  5l@~  5 g@~  5ĚA~  5�+0( 20 Other assets..................... ~ 5N{� )-~ 5A~ 5A~ 5`�A~ 5H�A~ 5@Z@~ 5GA~  501@~  5<{A~  5 �A~  5LFA~  5"0( 21 Total liabilities.................. ~ 5"�( )-~ 5:�3~ 5uEA~ 5~ 5Ju�~ 5~ 5:~  5|{>A~  5R~  5~�~  5`~  5�9� 0( 22 Accounts payable................. ~ 5.ư )-~ 5t*~ 5&A~ 5~ 5OF~ 56A~ 5v:~  5$A~  5A'A~  5.�%~  5>~~  5N�0( 23 Mort, notes, and bonds under 1 yr ~ 5>� )-~ 5A~ 5@~ 5�%A~ 5@~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5�� )-~ 5V�(~ 5A~ 5 �8A~ 5xA~ 5$i-A~ 5n])~ 5�!A~ 5VSS~ 5%A~ 5B~ 5Z� 0!( 25 Loans from shareholders.......... ~ !58 !)-~ !5|�A!)*31,809~ !5"A~ !5SA~ !5`L@~ !5@~ ! )@ ! )-~ ! 5�"@~ ! )e@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5�/P~ "5�#A~ "5l.6A~ "5 A~ "5 �A~ "5} A~ " 5P�@~ " 5`� A~ " 5 �A~ " 5�65~ " 5N�"0#( 27 Other liabilities................ ~ #5~ � #)-~ #5к@~ #5`@~ #50�A~ #5@~ #5HO A~ #5]A~ # 5@4@~ # 5p�A~ # 5`A~ # 5$�%A~ # 5_<#0$( 28 Net worth........................ ~ $5�  $)-~ $5vu]~ $5p�)A~ $5D|~ $5F$A~ $5А&A~ $5֫$~ $ 5�4"A~ $ 5X�A~ $ 5A~ $ 5j~ $ 5]%$0%( 29 Capital stock................... ~ %5�)� %)-~ %50�A~ %5Y@~ %5AA~ %5JA~ %5P� A~ %5iA~ % 5@~ % 5�#A~ % 5A~ % 5�<A~ % 5C%0&( 30 Additional paid-in capital...... ~ &5  &)-~ &5<�A~ &5u@~ &5,xA~ &5-A~ &5ND*~ &5P2A~ & 5�)A~ & 5p+A~ & 5A~ & 5VN~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5sR ')-')*9,905 ')-')*34,880~ '5@~ '5@ ')-~ ' ){@ ' )- ' )-~ ' 5jSI~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5u� ()-~ (5� Q~ (5ZC~ (5&i~ (58R A~ (5Ч~ (5L�A~ ( 5#A~ ( 5@~ ( 5A~ ( 5y\~ ( 5fk(0)( 33 Less: Cost of treasury stock... ~ )5NA ))-~ )5C"~ )54aA~ )5p�A~ )5 @~ )5@~ )5p@~ ) 5�@~ ) 5@~ ) 5@@~ ) 5'@~ ) 5 )0*( 34 Total receipts..................... ~ *55�~ *5p�m~ +5RѴ~ +5*|~ +5΀�~ +5:l�~ +5NO~ +5�!�~ + 5�8�~ + 5BA~ + 5B,~ + 5*5�~ + 5b2+0,( 36 Interest......................... ~ ,5l� A~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5 @~ ,5@~ , 5@~ , 5@~ , 5+@~ , 5@~ , 5`A,0-( 37 Interest on govt. obligations.... ~ -5i@~ -)@a@ -)*562 -)--)*1,385~ -)v@~ -5@~ -5@~ - )x@~ - 5@~ - 5@~ - )x@~ - 5V@-0.( 38 Rents............................ ~ .5P@~ .)z@~ .5@.)*3,001~ .5@~ .5@~ .5ڵ@~ .5@~ . )k@~ . )@~ . 5h@~ . )a@~ . 5@.0/( 39 Royalties........................ /)*8,277 /)- /)-/)*8,079 /)- /)*46~ /).@~ /)@[@ / )- / )- / )- / )-~ / )<@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)|@0)*1,216 0)*238 0)*26 0)*41~ 0)@c@~ 0)9@~ 0 )P@~ 0 )Y@~ 0 )0w@~ 0 5,@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15�A~ 15@1)*39,2831)*3,430~ 15@1)*10,319~ 15֢@~ 150@~ 1 )P@~ 1 5@~ 1 5W@~ 1 5@~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25@2)*4,5022)*12,669 2)*742)*2,522~ 25<@~ 2)H@~ 2)؀@~ 2 5@~ 2 )Pq@~ 2 )=@~ 2 )t@~ 2 58@203( 43 Dividends, domestic corporations. ~ 35x@~ 3)@x@3)*1,868 3)*660~ 35@ 3)*324~ 35@~ 3)@~ 3 5@~ 3 )@~ 3 )3@~ 3 53@~ 3 5{@304( 44 Dividends, foreign corporations.. ~ 45xgA~ 4)@ 4)- 4)- 4)- 4)*5~ 4)c@~ 4)I@~ 4 )@~ 4 )@~ 4 5@~ 4 5;@~ 4 5�A405( 45 Other receipts................... ~ 55:W�~ 550m@~ 55|@~ 55@~ 55ܫA~ 55m@~ 55� A~ 55@~ 5 5@ @~ 5 5�@~ 5 5PNA~ 5 5,A~ 5 5[$A506( 46 Total deductions................... ~ 65�~ 65&)c~ 65F� ~ 65�=�~ 65�0eA~ 65Ʒ�~ 65V�~ 65R)�~ 6 5�3�~ 6 5�~ 6 5U4~ 6 58�~ 6 5ʦ.607( 47 Cost of goods.................... ~ 75c�7)*131,483~ 75�7)*389,477~ 75D5A~ 75U#~ 75\t'A~ 75�A~ 7 5.x ~ 7 5A~ 7 5e@~ 7 5 @~ 7 5�708( 48 Compensation of officers......... ~ 85~ 85pO@~ 85p�~ 853~ 85�~~ 858IA~ 85�A~ 85ȱA~ 8 5�4@~ 8 5-@~ 8 50@~ 8 5�A~ 8 5.M809( 49 Salaries and wages............... ~ 95>~ 95A~ 95_~ 95^h>~ 95x�~ 95�7~ 95fS~ 95(~ 9 54�#A~ 9 5]*A~ 9 5A~ 9 5]K~ 9 5Z%C90:( 50 Repairs.......................... ~ :5A~ :5f@~ :5�,A~ :5`@~ :5`@~ :5^@~ :5@@~ :5@~ : 5S@~ : 5@~ : 5@~ : 5@~ : 5P�@:0;( 51 Bad debts........................ ~ ;5�$ A~ ;5@~ ;5@~ ;5F@~ ;5 @~ ;5@~ ;50@~ ;5@~ ; 5@~ ; 5@~ ; 5>@~ ; 5p@~ ; 5@)@;0<( 52 Rent paid on business property... ~ <5.ߩ~ <5@~ <5p8(A~ <5=A~ <5�A~ <5@�A~ <5@~ <5�@~ < 5�@~ < 5@@~ < 5@@~ < 5XfA~ < 5R#A<0=( 53 Taxes paid....................... ~ =5&I�~ =5)@~ =5<� A~ =5`!A~ =5A~ =5P@~ =5� A~ =5@~ = 5@H@~ = 5`@~ = 5@n@~ = 5�A~ = 5|7!A=0>( 54 Interest paid.................... ~ >5�%1A~ >54@~ >5@~ >5@~ >5@~ >5@~ >5]@~ >5@~ > 5@@~ > 5@~ > 5@@~ > 5@~ > 5(L"A>0?( 55 Charitable contributions......... ~ ?5�5@~ ?)@~ ?5z@~ ?5k@~ ?5ܹ@~ ?5D@~ ?5B@~ ?5@~ ? 5\@~ ? 5D@~ ? )~@~ ? 5)@~ ? 5�@?@�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..................... ~ @5t (A @)*478~ @5@~ @5F@~ @5 i@~ @5`p@~ @5@@~ @5@~ @ 5@~ @ 5@~ @ 54@~ @ 5[A~ @ 5pBA@0A( 57 Depreciation..................... ~ A5� 3A~ A5X@~ A5�<A~ A5`2@~ A5X�A~ A5@~ A5 @~ A5@G@~ A 5�=@~ A 5m@~ A 5+@~ A 50@~ A 5h"AA0B( 58 Depletion........................  B)*182 B)-B) B)- B)- B)*7 B)-~ B)e@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5,~ C5@~ C5A~ C5@~ C5@~ C5@N@~ C5@@~ C5@@~ C 5@~ C 5@~ C 5@~ C 5�'@~ C 5{@C0D( 60 Pension, prof sh, stock, annuity. ~ D5~H~ D5@~ D5$�A~ D5@~ D5o A~ D5 E@~ D5 @~ D5@@~ D 5@@~ D 5@~ D 5u@~ D 5@@~ D 5YAD0E( 61 Employee benefit programs........ ~ E56A~ E5}@~ E5&A~ E50@~ E5 A~ E5@~ E5 =@~ E5`@~ E 5@~ E 5G@~ E 5@~ E 5�?@~ E 5 �AE0F( 62 Net loss, noncapital assets...... ~ F5_AF)*1,706~ F5@F)*3,146~ F5@~ F5@~ F5B@~ F5؜@~ F 5đ@~ F 5@~ F 5X@~ F 5z@~ F 5�@F0G( 63 Other deductions................. ~ G5�&$~ G5$~ G5sPA~ G5& :~ G5BA~ G5�$A~ G5$c0A~ G5(A~ G 5~�%~ G 57/A~ G 5 A~ G 5^nJ~ G 5Z�G0H( 64 Total receipts less total deducts.. ~ H5T�~ H5A~ H5~ H5xA~ H58A~ H5�A~ H5X� A~ H5(�A~ H 5؋A~ H 5p�@~ H 5 @~ H 5v�&~ H 5�?TH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5SA J)- J)- J)- J)- J)- J)-~ J)6@ J )- J )- J )-~ J 5@~ J 5LAJ0K( 66 Net income (less deficit).......... ~ K5Z�~ K5x�A~ K5J~ K5xA~ K5~(c~ K5A~ K5(� A~ K5A~ K 5�A~ K 5l�@~ K 5@@~ K 5�'~ K 5FmK0L( 67 Net income....................... ~ L55~ L5�$A~ L5Z~ L5A~ L5i~ L5d�A~ L5�A~ L5A~ L 5A~ L 5xxA~ L 5�@~ L 5�>(~ L 5|yL0M( 68 Deficit.......................... ~ M5^5~ M5@@~ M5 AM)*11,395~ M5`F@~ M5@~ M5({A~ M5W@~ M 5@~ M 5`@~ M 5@~ M 5@~ M 5AM0N( 69 Net income (less def), Form 1120S.. ~ N5rH5~ N5' A~ N5BA~ N5A~ N5V2X~ N5uA~ N5� A~ N5@~ N 5@@~ N 5@~ N 5d@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5�A~ O5Ͱ@~ O5�>@~ O5)@~ O5k@~ O5@~ O5}@~ O5@~ O 5Z@~ O 5@~ O 5\@~ O 5^@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5X�A~ P5@~ P5 @~ P5B@~ P5@P)*12,873~ P5@@~ P5@~ P 5J@~ P 5/@~ P 5@~ P )P@~ P 55@P0Q( 72 Dividends received deduction..... ~ Q5`~@~ Q)t@ Q)*685 Q)*462~ Q5ڢ@ Q)*234~ Q5\@~ Q)H@~ Q 5F@~ Q )Ȃ@~ Q 5Ƞ@~ Q 5X@~ Q 5%@Q0R( 73 Income subject to tax.............. ~ R5~ R5"@~ R5Xp A~ R5� @~ R5Xc A~ R5@~ R5@@~ R55@~ R 5�@~ R 5@v@~ R 5@~ R 5K#A~ R 500>AR0S( 74 Total income tax before credits.... ~ S5�3A~ S5@~ S5@~ S5@@~ S5 @~ S5 P@~ S5@~ S5Y@~ S 5�2@~ S 5@~ S 5@~ S 5� A~ S 5C*S0T( 75 Income tax....................... ~ T5� 3A~ T5@~ T5@~ T5@@~ T5 @~ T5�@~ T5f@~ T5R@~ T 5�2@~ T 5@@~ T 5@@~ T 5� A~ T 5�!%AT0U( 76 Alternative minimum tax.......... ~ U54@~ U)@ U)- U)- U)- U)*628~ U)@~ U)K@ U )-~ U )y@~ U )>@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5�1AV)V) V)- V)- V)*48~ V)�?~ V)6@ V )- V )- V )-~ V 5V@~ V 5 �AV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5H@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5H@ X )-X0Y( 80 General business credit............ ~ Y5r@ Y)-~ Y)>@~ Y)=@~ Y)=@~ Y)E@~ Y)g@ Y)-~ Y )@ Y )- Y )-~ Y )@Q@~ Y 5Z@Y0Z( 81 Prior year minimum tax credit......  Z)*931 Z)- Z)- Z)- Z)*403 Z)*220~ Z)o@ Z)-~ Z )F@ Z )- Z )- Z )-~ Z )&@Z0[( 82 Total income tax after credits..... ~ [57~ [5@~ [5`@~ [5@~ [5h@~ [5@)@~ [5@{@~ [5V@~ [ 5�,@~ [ 5@~ [ 5@~ [ 5�A~ [ 5؀A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5&D~ ]5@])*33,690])*5,025~ ]5t@])*9,276~ ]5f@~ ]5@~ ] 5@~ ] 5@~ ] )P@~ ] 5E@~ ] 52]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6x@~ ^ 6 @~ ^ 6@z@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������