�\pgldobl00 f`lP *TKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�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��C #|A�������������U} �(�}  ��} �� `�l�@��@� @�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%services: Management, scientific, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,%2technical consulting services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 � A~ 5@~ 5�1A~ 5W@~ 5@~ )@~ )y@~ )a@~ )P@~ )D@~ )5@~ )8@ )** 0 ( 2 Total assets....................... ~ 5" � )-~ 5|~ 56X�~ 5z�~ 5ޒ~ 5br~ 5G!~ 5K#~ 5v~ 5{�~ 5z )** 0 ( 3 Cash............................. ~ 5X )-~ 5:!�~ 5\�(A~ 5V~ 5 @~ 59~ 5.�"~ 5`o$A~ 5/A~ 58�.A~ 5l:HA )** 0 ( 4 Notes and accounts receivable.... ~ 5n )-~ 5�>~ 5Q-~ 5~�~ 5]A~ 5Ma~ 5�1A~ 54A~ 5x8A~ 5 j~ 5Q� )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*1,049 )*4,327~ 5D@~ 5@~ 5 @~ 5@]@~ 5@~ 5y@~ 5 @~ 5l A )** 0( 6 Inventories...................... ~ 5�4A )-~ 58�A~ 5ȝA~ 5(� A~ 56@~ 5@@~ 5@~  5@~  5�=@~  5@~  5A  )**0( 7 U.S. govt. obligations, total.... ~ 5O@ )-) )- )*203~ 5@~ 5@~ 5@  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5؇A )-)*3,290 )-~ )@)*41,959~ 5U@~ 5p@  )-  )-~  5@~  5@  )-0( 9 Other current assets............. ~ 5�� )-~ 5p"~ 5`�A~ 5g+A~ 5&A~ 543!A~ 5A~  5h0A~  5 A~  50� A~  5(�?A  )**0( 10 Loans to shareholders............ ~ 5Ve] )-~ 5`�/A~ 5@ @~ 5(�A~ 5@~ 5@~ 5@@~  5 @~  )h@~  5�@~  5Z@  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*43,536)*109,059)*8,078)*2,824~ 5@f@~ 5@~  5@~  5u A~  5@~  5@  )-0( 12 Other investments................ ~ 5�; )-~ 5f�"~ 5A~ 5ZCQ~ 5,A~ 5NQY~ 5PH~  56�;~  5nY~  5��~  5k�  )**0( 13 Depreciable assets............... ~ 5Bu! )-~ 5VA~ 50A~ 5c~ 5b'A~ 5Px8A~ 58�0A~  5�=J~  5H�6A~  5&A=~  5"b  )**0( 14 Less: Accumulated depreciation ~ 5� / )-~ 5~ 5^�#~ 5<~ 5A~ 55~ 5tT!A~  5^k&~  5p�+A~  5n�$~  5n-�  )**0( 15 Depletable assets................ ~ 5 @ )-)*21,980 )*678 )*267 )*100~ )"@~ 5y@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5D@ )-) )*657 )*235 )*1~ )"@~ 5@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 55 )-)*6,434)*58,197~ 5�A~ 5ȧA~ 5�;@~ 5@~  5@~  5�8@~  5@@~  5 @  )**0( 18 Intangible assets (Amortizable).. ~ 57 )-~ 5(5A~ 5(�A~ 5@�A~ 5X@~ 5P�A~ 5n�!~  5TA~  5�-O~  5M~  5F�   )**0( 19 Less: Accumulated amortization ~ 5CA )-~ 5X�A~ 5@~ 5 @~ 5`r@~ 5oA~ 5�A~  5@~  5�A~  5BA~  5 ]J  )**0( 20 Other assets..................... ~ 5>L� )-~ 5@~ 5@~ 5� A~ 5 @~ 5p�A~ 5XNA~  5T�A~  5A~  5�!/A~  5V  )**0( 21 Total liabilities.................. ~ 5" � )-~ 5|~ 56X�~ 5z�~ 5ޒ~ 5br~ 5G!~  5K#~  5v~  5{�~  5z  )**0( 22 Accounts payable................. ~ 5BrC )-~ 5v,~ 5X, A~ 58�(A~ 5�$~ 5^�)~ 5Po"A~  5iA~  5֥0~  5gA~  5�?   )**0( 23 Mort, notes, and bonds under 1 yr ~ 5X\A )-~ 5jd~ 5�A~ 5.h'~ 56 &~ 5&~ 5&�"~  5x�A~  5" A~  5V�:~  5d  )** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0�@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5N )-~ 5[~ 5"~ 51~ 5V%~ 5v�5~ 5"A~ 5�:~ 5f(C~ 5ʽO~ 5j )** 0!( 25 Loans from shareholders.......... ~ !5� � !)-~ !5^*�~ !5"A~ !5S3A~ !5` A~ !5HA~ !5�A~ ! 5�'A~ ! 5̬@~ ! 5@~ ! 5`FA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5D] ")-~ "5`~ "5l!A~ "5?~ "5A~ "5/A~ "5�)A~ " 5}T~ " 5,�-A~ " 5pa~ " 5�-  " )**"0#( 27 Other liabilities................ ~ #5Mq #)-~ #5�7A~ #5X� A~ #5 pA~ #5A~ #5A~ #5}A~ # 5<�A~ # 5 A~ # 5�9#~ # 5*ު # )**#0$( 28 Net worth........................ ~ $5� $)-~ $5~�~ $5C/A~ $5&�~ $5b~ $5}~ $5Vc~ $ 5VC~ $ 5޶�~ $ 5~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5r %)-~ %5�=~ %5M A~ %5Vc]~ %5Px,A~ %5..~ %5o%A~ % 5,.A~ % 5@~ % 5�#)A~ % 5uu % )**%0&( 30 Additional paid-in capital...... ~ &5fU+  &)-~ &5b~ &5T"A~ &5Wz~ &5zYg~ &5l�~ &5x�?A~ & 5�'�~ & 5�~ & 5Ҩ�~ & 5.d & )**&0'( 31 Retained earnings, appropriated. ')*53,484 ')-')*1,612')*1,711')*3,830 ')-~ '5@~ ')p@ ' )- ' )-~ ' 5T@~ ' 5@ @ ' )-'0(( 32 Retained earnings-unappropriated ~ (5v{� ()-~ (5�&�~ (5A~ (5W~ (5��~ (5�~ (5,�/~ ( 5v�~ ( 5�/�~ ( 5~ ( 5f� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5rC ))-~ )5�8A~ )5�@~ )5�>A~ )5b@~ )5pA~ )5@~ ) 5A~ ) 58� A~ ) 5,A~ ) 5 ^� ) )**)0*( 34 Total receipts..................... ~ *53%~ *5�~ *5 ~ *5A�~ *5D^kA~ *5.g~ *5RQ:~ *5R<~ * 5|f~ * 5��~ * 5fI`~ * 5&� * )***0+( 35 Business receipts................ ~ +5�#~ +5�~ +5: F~ +5ֻ�~ +5fE~ +5Y~ +5~ +5E4~ + 5�T~ + 5z�~ + 5>F~ + 5& + )**+0,( 36 Interest......................... ~ ,5)~ ,5׷@~ ,5o@~ ,5@~ ,5@@~ ,5@~ ,5n@~ ,5@@~ , 5=@~ , 5@~ , 5p=@~ , 5A , )**,0-( 37 Interest on govt. obligations.... ~ -5u@-) -)*644-)*15,174~ -5d@~ -5D@~ -5@~ -)z@~ - )@~ - 5@~ - 5J@~ - 5D@ - )**-0.( 38 Rents............................ ~ .5u@~ .)r@ .)*287.)*3,162.)*1,310~ .)_@~ .5@~ .5@~ . 5@~ . 5h@~ . 5d@~ . 5`@ . )**.0/( 39 Royalties........................ ~ /5t""A/)*6,833/)*3,114 /)*1/)*21,405 /)*42~ /5`@~ /5Ʃ@~ / 5bA~ / 5@~ / 5@@~ / 5A / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)R@0)*12,1260)*4,192 0)*890 0)*94~ 0)q@~ 0) o@~ 0 5@ 0 )-~ 0 5Ȕ@~ 0 )W� 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15P�A1)*17,387~ 15�@1)*12,183~ 15@1)*27,559~ 15@~ 15@~ 1 5@~ 1 5:@~ 1 5]@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25]@~ 25W@2)*21,753 2)*299~ 25@~ 25@~ 25@~ 25@~ 2 5Н@~ 2 )[@~ 2 )@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)*808~ 350@3)*2,405~ 35ڪ@ 3)*203~ 35@~ 35@~ 3 5B@~ 3 5ֱ@~ 3 50@~ 3 5@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45"A 4)-4)*15,888 4)-~ 4)`w@ 4)-~ 45 @~ 4)H@~ 4 5@~ 4 5f@~ 4 5ư@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55�~ 55p~ 55�3A~ 55PA~ 550� A~ 55A~ 55rA~ 55@~ 5 5@~ 5 5�@~ 5 5|�A~ 5 5A 5 )**506( 46 Total deductions................... ~ 65[$~ 65.e�~ 651� ~ 65|�~ 65RP~ 65V$Q~ 65fm+~ 65Z{9~ 6 5w~ 6 5� �~ 6 5V)H~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 75D ~ 75dTA~ 75U�~ 75B~ 75֝~ 75:@S~ 75��~ 75\~ 7 5;A~ 7 5C�~ 7 5Dc/A~ 7 5�� 7 )**708( 48 Compensation of officers......... ~ 85y�~ 85H A~ 85�~ 85B!A~ 85�#6~ 85fG2~ 85hIA~ 85P�A~ 8 5`�A~ 8 5o@~ 8 5OA~ 8 5x� A 8 )**809( 49 Salaries and wages............... ~ 95�= ~ 95A~ 95:G�~ 95}EA~ 95΂~ 95v#W~ 95i�~ 95Y[~ 9 5i7A~ 9 5>A~ 9 5*h~ 9 5 9 )**90:( 50 Repairs.......................... ~ :5J'A~ :5@~ :5 A~ :5@~ :5�@~ :5@@~ :5@~ :5` @~ : 5@~ : 5@~ : 5@@~ : 5$dA : )**:0;( 51 Bad debts........................ ~ ;5jՔ~ ;5@~ ;5@~ ;5(@~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@@~ ; 5@~ ; 5`@~ ; 5� ; )**;0<( 52 Rent paid on business property... ~ <5~~ <5@~ <5Jw~ <5A~ <5x�A~ <5ȟA~ <5p�A~ <5A~ < 5t�A~ < 5*A~ < 5 A~ < 5`M'A < )**<0=( 53 Taxes paid....................... ~ =5*&~ =5`@~ =5x�( 54 Interest paid.................... ~ >5GQ~ >5`@~ >5�A~ >5@@~ >5`V@~ >5�@~ >5@~ >5@~ > 5@~ > 5@~ > 5 @~ > 5l<A > )**>0?( 55 Charitable contributions......... ~ ?5`@~ ?5@~ ?5|@?)*1,114~ ?5@~ ?5@~ ?5 @~ ?)؅@~ ? 5X@~ ? )~@~ ? 5&@~ ? 5M@ ? )**?@�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..................... ~ @5["~ @5Ժ@~ @5@=@~ @5@~ @5@~ @5@~ @5@~ @5@~ @ 5@~ @ 5 @~ @ 5t@~ @ 50�A @ )**@0A( 57 Depreciation..................... ~ A5LCA~ A5@@~ A5$A~ A50J@~ A5 � A~ A5 @~ A5WA~ A5@A~ A 5� A~ A 5p�A~ A 5�@~ A 5& A )**A0B( 58 Depletion........................ B)*8,674 B)-B)*5,422 B)-~ B)B@B)*2,033~ B),@~ B)@~ B 5<@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5<~ C5@A@~ C5A~ C5@~ C5@~ C5@~ C5@~ C5@~ C 5@~ C 5@~ C 5@~ C 5`� A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5nϑ~ D5@~ D5�9~ D5 @~ D5@~ D5@~ D50@~ D5@~ D 5pp@~ D 50�@~ D 5@~ D 5%A D )**D0E( 61 Employee benefit programs........ ~ E5EA~ E5u@~ E5K.A~ E5 @~ E5A~ E50?@~ E5X%A~ E5@�A~ E 5�*A~ E 5p@~ E 5@~ E 5�'!A E )**E0F( 62 Net loss, noncapital assets...... ~ F5H�AF)*41,513~ F5@F)*4,016~ F5@~ F5Х@~ F5 @~ F5@~ F 5L@~ F 5@~ F 5޻@~ F 5� @ F )**F0G( 63 Other deductions................. ~ G5�_ ~ G5k*A~ G5�~ G5>Y~ G5�~ G5fA~ G5�~ G5�'0A~ G 5Zd~ G 5Wa~ G 5JH~ G 5� G )**G0H( 64 Total receipts less total deducts.. ~ H5��~ H5~ H5b�~ H5D�A~ H50GA~ H5� A~ H5 A~ H5�'@~ H 5�+~ H 5~ H 5 A~ H 5<�7� H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@~ J)@ J)- J)- J)*317 J)-~ J5@~ J5@~ J )@n@~ J 5¥@~ J 5@~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5n0�~ K5`w~ K5kJA~ K5,�A~ K5\A~ K5|�A~ K5�9 A~ K5`@~ K 57~ K 5~ K 5A~ K 51� K )**K0L( 67 Net income....................... ~ L5a�~ L5CA~ L5)~ L5N'A~ L5@�0A~ L5J%~ L5Ɔ#~ L5 A~ L 5\A~ L 5� A~ L 5i!~ L 5>�; L )-L0M( 68 Deficit.......................... ~ M5�0�~ M5|�A~ M5|V~ M5A~ M5#A~ M5A~ M5A~ M5zA~ M 5*~ M 5x� A~ M 5` A~ M 5&S� M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5jF~ N5@~ N5XoJA~ N50| A~ N5|!A~ N5A~ N5C A~ N5`@~ N 5 @~ N 5B~ N 5�@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5$A~ O5@~ O5A~ O5@@~ O5O@~ O5�@~ O5 R@~ O5`@~ O 5�3@~ O 5m@~ O 5@~ O 5 @ O )-O0P( 71 Net operating loss deduction..... ~ P5N�#~ P5@@~ P5HeA~ P5@~ P5@@~ P5� @~ P5]@~ P5N@~ P 5@~ P 5c@~ P 5`@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*806~ Q5T@Q)*1,730~ Q56@ Q)*142~ Q5@~ Q)`@~ Q 5@~ Q 5(@~ Q 50@~ Q 5`]@ Q )-Q0R( 73 Income subject to tax.............. ~ R5�~ R5`@~ R5}A~ R5@~ R5�A~ R5FA~ R5(�A~ R5!@~ R 5p�A~ R 5H�A~ R 5 �A~ R 5�+8 R )-R0S( 74 Total income tax before credits.... ~ S5v�6~ S5@~ S5 o@~ S5@~ S5 @~ S5@~ S5 @~ S5@~ S 5@~ S 5@~ S 5A~ S 5�A S )-S0T( 75 Income tax....................... ~ T55~ T5@~ T5o@~ T5p@~ T5@@~ T5^@~ T5`@~ T5@~ T 5 @~ T 5@~ T 5�A~ T 5X�A T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)*467~ U)�? U)*136 U)*119 U)*424~ U5,@~ U)@~ U 5$@~ U )t@~ U 5T@~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V5�A V)- V)- V)- V)*262 V)-~ V5ܟ@~ V)p}@~ V 5@~ V 5@~ V 5�@~ V 58�A V )-V0W( 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.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@Y)~ Y)N@ Y)-~ Y)B@ Y)-~ Y5@~ Y)O@~ Y )@~ Y )q@~ Y 5@~ Y 5>@ Y )-Y0Z( 81 Prior year minimum tax credit...... Z)*4,581 Z)- Z)*248~ Z)@ Z)*1 Z)*77~ Z)@S@ Z)-~ Z )x@~ Z )d@ Z )-~ Z 5@@ Z )-Z0[( 82 Total income tax after credits..... ~ [5*~ [5@~ [5H@~ [5@~ [5n@~ [5`@~ [5 @~ [5,@~ [ 5@.@~ [ 5 @~ [ 5Х@~ [ 5A [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�A ])*452])*12,933])*1,609~ ]5^@~ ]5m@~ ]5@~ ]5@~ ] 5@@~ ] 5@~ ] 5@~ ] 5`@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^68@~ ^*y@ ^*- ^*- ^*-~ ^6G@~ ^6h@ ^*-~ ^ 6`@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������