�\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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /&1Mining: Oil and gas extraction0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 211110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 57@~ 5@~ 5@~ )8@~ 50@~ ) p@~ )e@~ )T@~ )K@~ )D@~ )6@ )*** )*** 0 ( 2 Total assets....................... ~ 5& )-~ 5 �.A~ 5$~ 5�?FA~ 5.o~ 5:s�~ 5�~ 5z>�~ 5�*z~ 5� )*** )*** 0 ( 3 Cash............................. ~ 5J )-~ 5t�A~ 5x A~ 5L A~ 5�*A~ 5oA~ 5,vA~ 5|!A~ 5�*&A~ 5x�%A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5Z� )-~ 5 A~ 5O@~ 5L�A~ 5�1�@~ 5WA~ 5�4A~ 5A~ 5�(A~ 5ح+A )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5�)A )- )- )-~ )M@~ )a@~ 5@~ )P@~ 5?@~ 5@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 5x3A )- )*782)*4,335~ 59@~ 5_@~ 5@~ 5@~  5]@~  5 ]@~  5@@  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5CA )- )- )-~ 5@~ 5P@~ 5@~ 5@~  5@~  5@~  5¥@  )***  )***0( 8 Tax-exempt securities............ ~ 5T�A )- )- )-)*150,212)*209,945~ 5<@~ 5@  )-~  5C@  )-  )***  )***0( 9 Other current assets............. ~ 5*d )-~ 5@)*12,211~ 5� A~ 5A~ 5�A~ 5�#A~  5p A~  5A~  5pJ@  )***  )***0( 10 Loans to shareholders............ ~ 5~�3 )-)*22,724)*102,388~ 5H�A~ 5 A~ 58@~ 5@@~  5d@~  5`Y@~  5HsA  )***  )***0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*52,879 )-~ 59@~ 5@  )-  )-  )-  )***  )***0( 12 Other investments................ ~ 5:r  )-~ 5`@)*72,544~ 5H� A~ 5�A~ 5g!~ 5 �A~  56~  566~  5_  )***  )***0( 13 Depreciable assets............... ~ 5:�  )-~ 5*A~ 5LA~ 5�'*A~ 5v,A~ 5D/A~ 5�:~  5Q~  5 ~  5t5A  )***  )***0( 14 Less: Accumulated depreciation ~ 5�9 )-~ 5)~ 5<3A~ 5�"~ 5#A~ 5ț$A~ 5T�!A~  5�(A~  5j}~  54t$A  )***  )***0( 15 Depletable assets................ ~ 5v )-~ 5(YA~ 5pA~ 5V-~ 5(s!A~ 5 1A~ 5pX~  5>A~  5^~  5[�  )***  )***0( 16 Less: Accumulated depletion... ~ 5 )-~ 50�A~ 5y@~ 5DMA~ 5fA~ 5#~ 5%A~  5�D~  5�;x~  5*5�  )***  )***0( 17 Land............................. ~ 5$$$A )-)*1,505)*7,551~ 50 @~ 5@@~ 5@~ 5`(@~  5`@~  5v@~  5@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 56 )-~ 5@ )*322~ 5X�A~ 5�@~ 5�+@~ 5A~  5АA~  5<6A~  5A  )***  )***0( 19 Less: Accumulated amortization ~ 56-) )-~ 5@ )*204~ 5pA~ 5֩@~ 5@~ 5@@~  5@~  5hhA~  5�@  )***  )***0( 20 Other assets..................... ~ 5r )-~ 5@)*6,967~ 5@@~ 5@@~ 5`@~ 5@i@~  5GA~  5 A~  5H"A  )***  )***0( 21 Total liabilities.................. ~ 5& )-~ 5 �.A~ 5$~ 5�?FA~ 5.o~ 5:s�~ 5�~  5z>�~  5�*z~  5�  )***  )***0( 22 Accounts payable................. ~ 5` )-~ 5,/A)*91,326~ 5lRA~ 50b@~ 5<A~ 5DzA~  5GA~  5A~  5d#  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5ʝ� )-)*34,153)*47,525~ 5x�A~ 5@~ 5@~ 5� �@~  5gA~  5X� A~  5B@  )***  )*** �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.�@/�@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5@~ 5@~ 5`� A~ 5@~ 5�A~ 5PA~ 5@~ 5xA~ 57A )*** )*** 0!( 25 Loans from shareholders.......... ~ !5.U !)-~ !5h@!)*1,291~ !5#A!)*33,879~ !50V@~ !5@~ ! 5@~ ! 5@~ ! 5A ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5}�  ")-")*127,584")*14,997~ "5h�A~ "5�@~ "5wA~ "5�(A~ " 5l`(A~ " 5@~ " 5|q " )*** " )***"0#( 27 Other liabilities................ ~ #5Zm #)-#)*1,304#)*30,447~ #5@@~ #5c@~ #5@~ #5P@~ # 5 A~ # 5&h&~ # 5' # )*** # )***#0$( 28 Net worth........................ ~ $5vk� $)-~ $5|�A~ $5A~ $5J;U~ $5`R~ $5_~ $5_e~ $ 5�=�~ $ 52~ $ 5v� $ )*** $ )***$0%( 29 Capital stock................... ~ %5�?� %)-~ %5@@~ %5@~ %5Р@~ %5�@~ %5g@~ %5@~ % 5 6A~ % 5U@~ % 5L�A % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5WS  &)-~ &5@&)*185,481~ &5#A~ &5n8~ &50~ &5DC A~ & 5Z@~ & 5�$a~ & 5f & )*** & )***&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '5@~ '5@@ ' )-~ ' )x@ ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (58�A~ (5Xd A~ (5.~ (5<�A~ (5&A~ (5.�?~ ( 5�/A~ ( 5{~ ( 5TC ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5( 54 Interest paid.................... ~ >5V�~ >5@@~ >5@>)*5,462~ >5*@~ >5@~ >5@~ >5`@~ > 5'@~ > 5f@~ > 5�A > )*** > )***>0?( 55 Charitable contributions......... ~ ?5[@~ ?)�? ?)*717 ?)*376~ ?)p@~ ?5@~ ?)x@~ ?)@~ ? )P@~ ? 5̦@~ ? 5I@ ? )*** ? )***?@�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|2*A~ @5@ @)*733~ @)0@~ @5v@@)*5,348~ @5@@~ @5@~ @ 5@~ @ 5�@~ @ 5@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5^~ A5@~ A5�@~ A5@~ A5@~ A5@~ A5PJ@~ A50A@~ A 5�A~ A 5� A~ A 58= A A )*** A )***A0B( 58 Depletion........................ ~ B5z=�~ B5@x@~ B5V@B)*27,484~ B5@~ B5@~ B5@~ B5@~ B 5@~ B 5nA~ B 5p@ B )*** B )***B0C( 59 Advertising...................... ~ C5@ C)*216~ C5ʧ@ C)*349~ C5<@~ C5@~ C5@~ C5@~ C )@~ C 5|@~ C )@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)Y@D)*22,991D)*3,094~ D5@~ D5@~ D5@~ D5Բ@~ D 5@~ D 5p@~ D 5@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5F$E)*2,554E)*16,153E)*17,755~ E5ܶ@~ E5)@~ E5@~ E5C@~ E 5@~ E 5b@~ E 5c@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5�!AF)*2,167 F)*97 F)- F)*359 F)-~ F5@~ F)w@~ F 5F@~ F 5@~ F )x@ F )*** F )***F0G( 63 Other deductions................. ~ G5~ G5A~ G5|LA~ G5()A~ G5N�#~ G5�-A~ G5�A~ G5H�A~ G 5o A~ G 5ξ)~ G 5~!A G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5hA~ H5�9 A~ H5"~ H5�A~ H5�%A~ H5eA~ H5�!A~ H5&"~ H 5�$A~ H 5�)~ K 5�1A~ K 5zH K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5~L)*88,754~ L5D�AL)*206,593~ L5`� A~ L5 A~ L5�A~ L5D�A~ L 5<1A~ L 5oA~ L 5@>@ L )*** L )***L0M( 68 Statutory special deductions, total ~ M52~ M5@@@~ M5@M)*22,184~ M5d@~ M5@@~ M5@@~ M5G@~ M 5@~ M 5 � A~ M 5A M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5~`}~ N5�5@~ N5A@N)*21,924~ N5 L@N)*19,098~ N5�$@~ N58@~ N 5@~ N 5Pu A~ N 5A N )*** N )***N0O( 70 Dividends received deduction..... ~ O5 �@ O)*85 O)*518 O)*259~ O5b@ O)*911~ O5@@~ O)n@~ O 5@~ O 5@~ O 5@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5 P)*90,804~ P5l@P)*17,656~ P5``@~ P5`w@~ P5Z@~ P5 @~ P 5PR A~ P 5A~ P 5�2-A P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5��~ Q5@@~ Q5E@Q)*4,648~ Q5@@~ Q5@~ Q5@@~ Q5 $@~ Q 5�1@~ Q 5(A~ Q 5d�A Q )*** Q )***Q0R( 73 Income tax....................... ~ R5PBAR)*31,245~ R5E@R)*4,648~ R5O@~ R5@~ R5@H@~ R5@i@~ R 5p@~ R 5�A~ R 5jA R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5 @~ S)o@ S)- S)- S)*278 S)-~ S)(@~ S5\@~ S 5@~ S 5T@~ S 5 @ S )*** S )***S0T( 75 Foreign tax credit................. ~ T5|�!A T)- T)- T)- T)-~ T)�?~ T)x@~ T5C@~ T 50@~ T 5x@~ T 5GA 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. ~ V5@ V)-~ V)@ V)- V)- V)*9~ V)@d@~ V)3@~ V )F@~ V )B@~ V 5@ V )*** V )***V0W( 78 General business credit............ ~ W5`@~ W5,@~ W) @~ W)@~ W)@~ W)@~ W)@Z@~ W)n@~ W )&@~ W )q@~ W 5Ϸ@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5A~ X)@ X)*35 X)- X)- X)*594~ X5\@~ X)p@~ X )@~ X 5@~ X 5@ X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5h~ Y5�@~ Y5.@Y)*4,646~ Y5@~ Y5@~ Y5�@~ Y5@~ Y 5pm@~ Y 5�@~ Y 5A 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~ [5vl~ [5 @[)*25,629~ [5@[)*21,592[)*14,131~ [5A@~ [5`D@~ [ 5`X@~ [ 5M A~ [ 5EA [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6`#@ \*- \*- \*- \*- \*-~ \6@ \*- \ *- \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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