�\pgldobl00 f`lP �)+KB�  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�@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /01(services: Other professional, scientific+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2and technical services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541915# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5`@~ 5@~ 5@~ )k@~ )j@~ )@S@~ )@@~ )@@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5�  )-~ 5p�~ 5T�~ 5-!~ 5\~ 5�!�~ 5>`�~ 5��~ 5J1P~ 5�$BA~ 5"Ng )** 0 ( 3 Cash............................. ~ 5~I} )-~ 5x�;A~ 5� ~ 5-~ 5lA~ 5*~ 5�A~ 5�A~ 5 �$A~ 5`�A~ 5D�A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5[#A~ 5�!~ 5N~ 5мA~ 5&72~ 5�*~ 5�A~ 5f4;~ 5T�A~ 5j3 )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*122,392 )*57,228~ 5�@~ 5@~ 5@~ 5� @~ 5F@~ 5@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5~&A )-~ 5�A~ 5�A~ 5@$@~ 5@~ 5p1@~ 5@~  5_@~  5g@~  5`@~  5@  )**0( 7 U.S. govt. obligations, total.... )*30,765 )-)*11,189 )- )- )-~ 5R@ )-  )-~  5Է@  )-  )-  )-0( 8 Tax-exempt securities............ )*34,652 )-)*22,858 )*617 )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5|qIA )-~ 5�A~ 5�A~ 5 A~ 58bA~ 5 BA~ 5 A~  5� A~  5A~  5A~  5�A  )**0( 10 Loans to shareholders............ ~ 5P'A )-~ 5�A)*140,597~ 5X?A~ 5H@~ 5j@~ )0@~  5 @~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... )*97,296 )- )-)*92,926 )-~ )ȋ@~ 5 @~ )Ѐ@  )-  )-~  )w@  )-  )-0( 12 Other investments................ ~ 5fq� )-~ 5x!A~ 5�;A~ 5"A~ 501A~ 5pA~ 5QA~  5A~  5zWS~  5A~  5}  )**0( 13 Depreciable assets............... ~ 5  )-~ 5v~ 5S9A~ 5n~ 5АA~ 5A-A~ 5�2~  5F@0~  5,�5A~  5H8A~  5.N9  )**0( 14 Less: Accumulated depreciation ~ 5i_ )-~ 5J ~ 5ήL~ 5V5E~ 58_A~ 5|� A~ 5rA~  5H5A~  5�4~  5@@~  5 �A  )**0( 15 Depletable assets................ ~ )I@ )- )- )- )- )-~ )I@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )I@ )- )- )- )- )-~ )I@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5<A )-~ 5@~ 5 *@~ 5`r@~ )L@~ 5@~ 5@v@~  5@@~  5s@~  5@y@~  5d@  )**0( 18 Intangible assets (Amortizable).. ~ 5V� )-~ 5|�,A~ 5L�A~ 5$�A~ 5*@~ 5�) A~ 5fZ!~  5R!A~  5�=2A~  5�9 ~  5~  )**0( 19 Less: Accumulated amortization ~ 5�:A )-~ 5A~ 5� @~ 5�A~ 5@~ 5p� A~ 5�8A~  5LA~  5~A~  5`@~  5H�A  )**0( 20 Other assets..................... ~ 5ZC� )-~ 5X�A~ 5@@~ 5�;@~ 5@~ 5 @~ 5p�A~  58�A~  5.�#~  5� A~  5?A  )**0( 21 Total liabilities.................. ~ 5�  )-~ 5p�~ 5T�~ 5-!~ 5\~ 5�!�~ 5>`�~  5��~  5J1P~  5�$BA~  5"Ng  )**0( 22 Accounts payable................. ~ 5v )-~ 5p]A~ 5A~ 56:)~ 5( A~ 5hA~ 5x� A~  5P1@~  5H�A~  5`@~  5t3A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5Vl� )-~ 5v,~ 5u@~ 5`A~ 5] A~ 5mA~ 54uA~  5(1 A~  5 �A~  5`�A~  5f@  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5~l )-~ 5)~ 5�A~ 59&A~ 5A~ 5Dw&A~ 5� A~ 5�A~ 5aC~ 5pA~ 5n�3 )** 0!( 25 Loans from shareholders.......... ~ !5"� !)-~ !5Fz~~ !5h,;A~ !5� A~ !5�@~ !5@~ !5�8@~ ! 5@~ ! )b@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n4$ ")-~ "55A~ "5A~ "5L�-A~ "5@ A~ "5�1A~ "5A~ " 5A~ " 5f]<~ " 58�&A~ " 5�� " )**"0#( 27 Other liabilities................ ~ #5J� #)-~ #5�A~ #5@~ #5A~ #5 0@~ #58A~ #5RA~ # 58�A~ # 5�5 A~ # 5BA~ # 5'A # )**#0$( 28 Net worth........................ ~ $5ƻ $)-~ $5D.#A~ $5u~ $56L~ $5(�A~ $5Y6~ $5)A~ $ 5�+A~ $ 5�~ $ 5!~ $ 5 PPA $ )**$0%( 29 Capital stock................... ~ %5>� %)-~ %5'A~ %5 A~ %5U@~ %5d�&A~ %5�)A~ %5j&A~ % 5.�/~ % 5IA~ % 5*@~ % 5�e % )**%0&( 30 Additional paid-in capital...... ~ &5t &)-~ &5d~ &58�(A~ &5*IB~ &5,A~ &5i~ &54 9A~ & 5S~ & 5 �~ & 5n�&~ & 56A & )**&0'( 31 Retained earnings, appropriated. ~ '5RA ')-')*81,829 ')*47')*47,340')*16,779~ '5@ ')-~ ' )F@~ ' 5ܨ@ ' )-~ ' )@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5d ()-~ (5�~ (5(�5~ (5&8�~ (53~ (5��~ (5F�~ ( 5�~ ( 5j-~ ( 5`~ ( 5H ( )**(0)( 33 Less: Cost of treasury stock... ~ )5'A ))-~ )5X�A))*63,238~ )5@~ )5@~ )5@~ )5e@~ ) 5{@~ ) 5A~ ) 5@~ ) 5@@ ) )**)0*( 34 Total receipts..................... ~ *5b~ *5�~ *5�y~ *5>2!~ *5&�~ *5�>�~ *5p~ *5�~ * 5�~ * 5�9~ * 5zsC~ * 5.`� * )***0+( 35 Business receipts................ ~ +5�~ +5(DA~ +5U_~ +5�~ +5ȺWA~ +5F�~ +5&c~ +5r_�~ + 5�&�~ + 5>�!~ + 5p�0A~ + 5� + )**+0,( 36 Interest......................... ~ ,5A~ ,5@~ ,5@~ ,5@~ ,5E@~ ,5@~ ,5@~ ,5@~ , 5#@~ , 5�@~ , 5@~ , 5I@ , )**,0-( 37 Interest on govt. obligations.... ~ -5ƿ@ -)--)*1,509 -)*73 -)*998-)*3,107~ -5@~ -)I@~ - )}@~ - )v@~ - )q@~ - )O@ - )**-0.( 38 Rents............................ ~ .5@~ .)d@.)*3,050 .)*231.)*2,360.)*1,339~ .5@~ .5@~ . 5@~ . 5f@~ . )[@~ . )x@ . )**.0/( 39 Royalties........................ ~ /5A~ /5t@/)*37,549 /)- /)*817~ /)@~ /50@~ /5@~ / 5@~ / 5 R@~ / )]@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*138 0)*506 0)- 0)- 0)*771~ 05@~ 05@~ 0 )@~ 0 )c@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15G@~ 15ݻ@1)*21,182~ 1)@1)*6,8091)*45,205~ 15@~ 15@~ 1 5@~ 1 5 @~ 1 )X@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*4,2932)*9,3692)*7,5022)*8,622~ 25@~ 25Q@~ 25̿@~ 2 5@~ 2 5@ 2 )-~ 2 )$@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*420 3)*82 3)*751 3)*441~ 35X@~ 3)u@~ 3 )m@~ 3 )@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@3@ 4)- 4)*432 4)-~ 4) x@ 4)*48~ 45@~ 4)H@~ 4 5@~ 4 5� @~ 4 )@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 553A~ 55@~ 55A~ 55@@~ 55@~ 550@~ 55A~ 55@~ 5 5V@~ 5 5L A~ 5 5@~ 5 5_@ 5 )**506( 46 Total deductions................... ~ 65S~ 65f<�~ 65~ 65"~ 656}~ 65~ 65 k~ 65&~ 6 5�~ 6 5R�<~ 6 5NC~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 75�.~ 75�,A~ 75 aF~ 75*f~ 75~ 754k*A~ 75� DA~ 75�*A~ 7 5ƶ;~ 7 5�;A~ 7 5 �A~ 7 5ZA 7 )**708( 48 Compensation of officers......... ~ 856K,~ 85@~ 85~ 85)A~ 85� A~ 85xA~ 85@~ 85@~ 8 5@F@~ 8 5p@~ 8 5W@~ 8 5V@ 8 )**809( 49 Salaries and wages............... ~ 956 l~ 95(A~ 95�9{~ 95�!,~ 95niK~ 95`u"A~ 95 A~ 95W(~ 9 5H$A~ 9 5R~ 9 5� A~ 9 5o(A 9 )**90:( 50 Repairs.......................... ~ :50BA~ :5c@~ :5l�A~ :5@~ :5i@~ :5P@~ :5@~ :5@@~ : 5@~ : 5@~ : 5@~ : 5B@ : )**:0;( 51 Bad debts........................ ~ ;58�A~ ;5@@~ ;5@~ ;50�A~ ;5@T@~ ;5 @~ ;5p@~ ;5@hA~ ; 5@~ ; 5@~ ; )@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5�,�~ <5 v@~ <5h~ <5A~ <5 A~ <5pN@~ <5x}A~ <5P@~ < 5 @~ < 5@�A~ < 5�@~ < 5`n@ < )**<0=( 53 Taxes paid....................... ~ =5�1@A~ =5@~ =5{9~ =5� A~ =5XA~ =5o@~ =50A~ =5p@~ = 50g@~ = 5A~ = 5@@~ = 5@ = )**=0>( 54 Interest paid.................... ~ >5+~ >5@~ >5p�A~ >5 7@~ >5c@~ >5�7@~ >5@~ >5�7@~ > 5e@~ > 5@~ > 5@z@~ > 5@@ > )**>0?( 55 Charitable contributions......... ~ ?5@@~ ?)o@~ ?5@~ ?5@~ ?5@~ ?5.@~ ?5J@~ ?) @~ ? )v@~ ? )@~ ? )G@~ ? )o@ ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5A~ @5@~ @5� @~ @5�@~ @5�9@~ @5@~ @5� @~ @5`@~ @ 5@@~ @ 5@@~ @ 5@5@~ @ 5 b@ @ )**@0A( 57 Depreciation..................... ~ A5X~ A5@~ A5p.A~ A5pW@~ A50�A~ A5п@~ A5O@~ A5@~ A 5 R@~ A 58�A~ A 5a@~ A 5Ё@ A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)@ B)- B )-~ B 5@@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5`FA~ C5@~ C5 A~ C5@~ C5 @~ C5޽@~ C5`@~ C5@~ C 5e@~ C 50@~ C 5@~ C 5(@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5,D)*9,068~ D5A~ D5@~ D5 ,@~ D5@~ D5�$@~ D5O@~ D 5@~ D 5f�@~ D 5@~ D 5k@ D )**D0E( 61 Employee benefit programs........ ~ E5UP~ E5@i@~ E5 �A~ E5@~ E5@~ E5`@~ E5TA~ E5@~ E 5@~ E 5uA~ E 5@~ E 5@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5� @~ F5@~ F5@@F)*1,503~ F5@~ F5@~ F5a@~ F5@~ F 5|@~ F 5@~ F )w@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5z�~ G5&K=~ G5b~ G5@Z"A~ G5t�2A~ G5H�+A~ G5A/A~ G5qO~ G 5`{A~ G 5)A~ G 5L�A~ G 5HU"A G )**G0H( 64 Total receipts less total deducts.. ~ H5NG]~ H5P@~ H5>%\~ H5~ H5C@~ H5~ H5p@~ H5`�~ H 5~ H 5Y~ H 5~ H 5`�A 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)- J)-~ J)؈@~ J)@~ J 5¦@~ J 5@~ J )i@~ J 5@ J )**J0K( 66 Net income (less deficit).......... ~ K5A^~ K5P@~ K5� \~ K5@~ K5`@~ K50\~ K5@~ K5~ K 5~ K 5` ~ K 5~ K 5A K )**K0L( 67 Net income....................... ~ L5~ L5� A~ L5jV�~ L5 A~ L5\�A~ L5ȄA~ L5X/A~ L5�@~ L 5�0@~ L 5�A~ L 5@|@~ L 5�A L )**L0M( 68 Deficit.......................... ~ M5Ҩ�~ M5A~ M5`�)A~ M5X� A~ M5�A~ M5p�A~ M5A~ M5A~ M 5�@~ M 5x A~ M 5 @~ M 5`@ M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5`�~ N5A~ N5d~ N50@~ N5A~ N5`@~ N5�;@~ N5@~ N 5@~ N 5@~ N 5ȳ@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5$�A~ O5@~ O5�@O)*3,025~ O5@~ O5@~ O5@~ O5k@~ O 5@~ O 5@f@~ O ) n@~ O 5B@ O )**O0P( 71 Net operating loss deduction..... ~ P5cA~ P5@~ P5@P)*2,968~ P5 [@~ P5@~ P5@~ P5H@~ P 5@@~ P 57@~ P ) n@~ P 5B@ P )**P0Q( 72 Dividends received deduction..... ~ Q5b@ Q)- Q)*638 Q)*57 Q)*524 Q)*314~ Q5@~ Q)@r@~ Q )d@~ Q 5@ Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5�)~ R5 @~ R5@@~ R5@]@~ R5@~ R5�@~ R5`n@~ R5`@~ R 5@@~ R 5p@~ R 5@@~ R 5F@ R )-R0S( 74 Total income tax before credits.... ~ S5�4 A~ S5%@~ S5@~ S5@~ S5@~ S5@~ S5@~ S5r@~ S 5p@~ S 5@@~ S 5@@~ S 5c@ S )-S0T( 75 Income tax....................... ~ T5Ȥ A~ T5@~ T5@R@~ T5ڮ@~ T5@@~ T5@~ T5i@~ T5@V@~ T 5@~ T 5@~ T 5@@~ T 5c@ T )-T0U( 76 Alternative minimum tax.......... ~ U5h@~ U)@ U)- U)*81 U)*270 U)-~ U){@~ U)\@~ U )z@~ U 5@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@~ V)Q@ V)- V)-V)*1,696 V)*123~ V5@~ V):@~ V 5j@~ V 5@ V )- V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5b@~ Y)@l@~ Y)1@~ Y)@ Y)*281Y)*2,079~ Y)�@~ Y)؄@ Y )-~ Y )y@ Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)x@ Z)- Z)- Z)- Z)- Z)-~ Z)U@~ Z)r@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [50A~ [5@~ [5}@~ [5@~ [5@@~ [5@~ [5$@~ [5y@~ [ 5@~ [ 5(@~ [ 5@@~ [ 5c@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�A~ ])J@])*23,285~ ])T@])*39,387~ ]5δ@~ ]5@~ ]5 @~ ] 5@~ ] 5|@~ ] 5`�@~ ] 5@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^6ȳ@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6ȳ@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������