�\pgldobl00 f_l` �)pKB�  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�C "XA�������������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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$Nondepository credit intermediation:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&Credit card issuing and other consumer+7777777 7 7 + + ,2credit     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 522215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 50@~ )|@~ 5@ )*626~ 5l@~ ){@~ )`f@~ )M@~ );@~ )>@~ )&@~ )2@~ )*@ 0 ( 2 Total assets....................... ~ 5.wt )-~ 5�'@ )*457,524~ 5AA~ 5J~ 5v�~ 5j<{~ 5ζr~ 5z�~ 5�)�~ 5ޕ�~ 5Nj 0 ( 3 Cash............................. ~ 5 )-~ 5@|@ )*12,344~ 5H A~ 5A~ 5�A~ 5@~ 5@~@~ 5X� A~ 5A~ 5I%A~ 5r� 0 ( 4 Notes and accounts receivable.... ~ 5z�= )- )*8,752 )*307,460~ 5�,o~ 5��~ 5Y�~ 5�`~ 5I~ 5`�~ 5�~ 5hA~ 5Z7 0( 5 Less: Allowance for bad debts. ~ 5i7 )-~ )@@~ )9@~ 5P�A~ 5@~ 5�@~ 5�@~  5`O@~  5p�A~  50�A~  5A~  5��0( 6 Inventories...................... ~ 5@ )- )- )- )- )- )-~ ),@~  5@~  5@@~  )7@  )-~  5B@0( 7 U.S. govt. obligations, total.... ~ 5F>[ )- )- )- )- )-~ )@o@ )-  )-~  5@~  5@  )-~  5jZ0( 8 Tax-exempt securities............ ~ 5� )- )- )- )- )- )-~ )u@~  5@~  5@  )-~  5(@~  5�0( 9 Other current assets............. ~ 5b )-)*2,209)*59,997~ 5@~ 5@~ 5@A~ 5@~  5@~  5N�!~  5 =�@~  5^ �~  5*0( 10 Loans to shareholders............ ~ 5~  )-)*16,418)*29,170)*36,150~ 5@~ 5@~ 5 @~  5k@~  )؅@  )-~  )Pr@~  50( 11 Mortgage and real estate loans... ~ 5� )- )-)*31,431 )-~ )W@~ 5@@~ 5Pe@~  5@~  5@  )-~  5�@~  5~+�0( 12 Other investments................ ~ 5 �# )-)*11,026)*15,685~ 5x6A~ 5r@~ 5H3 A~ 5@~  5$A~  5�.A~  5�A~  5@GFA~  5R!0( 13 Depreciable assets............... ~ 5:ü )-~ 5@)*13,102~ 5`j@~ 5@~ 5@~ 5Py@~  5�:@~  5A~  5A~  5^�*~  52[0( 14 Less: Accumulated depreciation ~ 5. � )-~ 5-@)*10,364~ 5@~ 5@~ 5P@~ 5p@~  5@@~  5@~  5m@~  5�A~  5}�0( 15 Depletable assets................ ~ )``@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )``@0( 16 Less: Accumulated depletion... ~ )P@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )P@0( 17 Land............................. ~ 5~A )- )- )-)*27,904~ 5ȷ@~ 5@~ 5<@~  5@~  5p@~  )p@~  5@~  5A0( 18 Intangible assets (Amortizable).. ~ 5�  )- )*995 )*43)*23,252~ 5O@~ 5@~ 5W@~  5heA~  5@;@~  5A~  5@~  5"0( 19 Less: Accumulated amortization ~ 5�� )- )*852 )*43)*7,539~ 5@~ 5@~ 5v@~  5@~  5@~  5@t@~  5@@~  560( 20 Other assets..................... ~ 5Q )- )*77~ 5~ 5"@~ 5@~ 5@~ )Y~  5@~  5�A~  5� ~  5,~  50( 21 Total liabilities.................. ~ 5.wt )-~ 5�'@)*457,524~ 5AA~ 5J~ 5v�~ 5j<{~  5ζr~  5z�~  5�)�~  5ޕ�~  5Nj0( 22 Accounts payable................. ~ 5m@  )-)*22,498)*17,196~ 5p� A~ 5N@~ 5@~ 5A~  5:@~  50w@~  5XmA~  5c~  5z �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:�@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5.m )- )*20,461 )*59,861~ 5D0A~ 56@(~ 5(A~ 5|'A~ 5lnA~ 5^H~ 5b'A~ 5U~ 56x�  0!( 24 Other current liabilities........ ~ !5  !)-!)*6,388!)*2,795~ !5P7@~ !5� A~ !5X� A~ !5�;@~ ! 5A~ ! 5vA~ ! 5l�!A~ ! 5D�>A~ ! 5�� !0"( 25 Loans from shareholders.......... ~ "5UF ")-")*3,781")*23,527")*192,052~ "5@~ "5A@~ "5K@~ " 5`@~ " 5(A~ " 50nA " )-~ " 5"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5f' #)-#)*56,489#)*96,777~ #5.l$~ #5+A~ #5�0~ #5A~ # 5L%A~ # 5JV~ # 5S ~ # 5�0"~ # 5b%#0$( 27 Other liabilities................ ~ $5J $)-$)*27,121$)*43,722~ $5v@~ $5P] A~ $5�(A~ $50@~ $ 5`@~ $ 5@@~ $ 5<�A~ $ 5'~ $ 5�_$0%( 28 Net worth........................ ~ %5r�2 %)-~ %5t%)*213,646~ %5v�+~ %5'~ %5h� A~ %5(�A~ % 5�A~ % 5G~ % 5B~ % 5NsL~ % 5ޞ�%0&( 29 Capital stock................... ~ &5/ &)-~ &5`@&)*13,502~ &5@~ &5P~@~ &5pu@~ &5@~ & 5 @~ & 50@~ & 50N A~ & 5,A~ & 5>%�&0'( 30 Additional paid-in capital...... ~ '5d ')-')*10,000')*37,723~ '5 X@~ '5�:@~ '5@~ '5@~ ' 5@~ ' 5CA~ ' 5�!@~ ' 5�~ ' 5m'0(( 31 Retained earnings, appropriated. ~ (5! ()- ()- ()- ()-~ (5p@~ ()Ȏ@ ()- ( )-~ ( )Z@~ ( )2@ ( )-~ ( 5 A(0)( 32 Retained earnings-unappropriated ~ )5m� ))-~ )5())*162,800~ )5"A~ )5!A~ )5lA~ )5�A~ ) 5`;A~ ) 5"A~ ) 5C(A~ ) 5V~ ) 5^P)0*( 33 Less: Cost of treasury stock.. ~ *5�A *)- *)-~ *)w@*)*19,438*)*31,042~ *5@p@~ *5}@~ * 5@~ * 5@~ * 5`@~ * 5c@~ * 5@*0+( 34 Total receipts..................... ~ +5u~ +5h0A~ +5� +)*118,355~ +55A~ +5X.A~ +5v[3~ +5A~ + 5�#A~ + 5DV3A~ + 5}T~ + 5F~ + 5M�+0,( 35 Business receipts................ ~ ,5M' ,)*83,396~ ,5fA,)*79,026~ ,5FeO~ ,5y&A~ ,5^�(~ ,5�A~ , 5\A~ , 5*'A~ , 5&A~ , 5<~ , 5��,0-( 36 Interest......................... ~ -5N~ -5@-)*3,228-)*3,610~ -5@~ -5p?@~ -5@~ -5@~ - 5@~ - 5fA~ - 5YA~ - 5]a~ - 5z-0.( 37 Interest on govt. obligations.... ~ .5jA .)- .)*94 .)- .)*5 .)-~ .).@~ .)@b@~ . )3@~ . )|@ . )-~ . )`l@~ . 5[A.0/( 38 Rents............................ ~ /5�A/) /)- /)-/)*2,105 /)*372~ /)h@~ /)y@~ / )@f@~ / )p@~ / )|@~ / 5@~ / 5A/00( 39 Royalties........................ 0)*24,182 0)- 0)- 0)- 0)*22 0)- 0)- 0)-~ 0 5@ 0 )-~ 0 5*@ 0 )-~ 0 5p@001( 40 Net S-T cap gain less net LT loss ~ 15"@ 1)- 1)- 1)- 1)*796 1)*24~ 1),@ 1)-~ 1 )@@~ 1 )^@ 1 )- 1 )-~ 1 5l@102( 41 Net L-T cap gain less net ST loss ~ 25�>A~ 2) j@ 2)- 2)-2)*14,820 2)*161~ 25@~ 2)P@~ 2 )@h@ 2 )- 2 )-~ 2 )y@~ 2 5x� A203( 42 Net gain, noncapital assets...... ~ 35�~ 3)@a@~ 3)[@ 3)- 3)*4753)*44,238~ 3)@~ 35@~ 3 )D@~ 3 5`@~ 3 )h@~ 3 5@~ 3 5 7�304( 43 Dividends, domestic corporations. ~ 45UA 4)- 4)- 4)- 4)*755 4)*350~ 4)O@~ 4)S@ 4 )-~ 4 )r@~ 4 )A@~ 4 5Ш@~ 4 5`�A405( 44 Dividends, foreign corporations.. 5)*86,972 5)- 5)- 5)- 5)*96 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )-~ 5 5�5@506( 45 Other receipts................... ~ 65�3~ 65@ @6)*17,9486)*35,719~ 65@@~ 65ZA~ 65p@~ 65`@~ 6 5A~ 6 5`� A~ 6 5A~ 6 5�! A~ 6 5607( 46 Total deductions................... ~ 75k~ 75@~ 75�A7)*95,083~ 75ZD~ 75.�3~ 75$A~ 75A~ 7 5 ~ 7 5-A~ 7 5C~ 7 5�~ 7 5RY708( 47 Cost of goods.................... ~ 85B 8)- 8)- 8)- 8)- 8)-~ 85�@~ 85@~ 8 5@~ 8 5@~ 8 )@@~ 8 )py@~ 8 5>809( 48 Compensation of officers......... ~ 95P-%A9)*6,2589)*65,4639)*2,019~ 95`@~ 95G@~ 95 @~ 95@~ 9 5c@~ 9 5 @~ 9 5@~ 9 5@^@~ 9 5gA90:( 49 Salaries and wages............... ~ :5�~ :5@:)*138,337:)*23,535~ :5�A~ :5@~ :5(�A~ :5@~ : 5(�A~ : 5p� A~ : 5A~ : 5:A~ : 5>�7:0;( 50 Repairs.......................... ~ ;5� A ;)*615;)*2,203 ;)*438~ ;5K@~ ;57@~ ;5Ҧ@~ ;5$@~ ; 5@~ ; 5@~ ; 5޸@~ ; 5\@~ ; 5X�A;0<( 51 Bad debts........................ ~ <5�%~ <5@~ <)`q@<)*5,712~ <5�A~ <5РA~ <5�@~ <5@~ < 5 R@~ < 5P� A~ < 5� A~ < 5�(&A~ < 5�<0=( 52 Rent paid on business property... ~ =5/A~ =5@~ =5@=)*5,907~ =5�@~ =5@]@~ =5@~ =5@~ = 5@~ = 5@~ = 5w@~ = 5@~ = 5s.=0>( 53 Taxes paid....................... ~ >57>)*3,054~ >5~@>)*2,958~ >5�@~ >5@@~ >5|@~ >5@@~ > 5q@~ > 5@~ > 5c@~ > 5 .@~ > 5^ *>0?( 54 Interest paid.................... ~ ?5�~ ?5@?)*10,171?)*5,848~ ?5@~ ?5@~ ?5�;@~ ?5@~ ? 5@~ ? 5@~ ? 5`�A~ ? 5LA~ ? 5Zp�?@�X@A��@B��@C��@D��@E�@F��@G��@H��@I��@J��@K�G@L��@M��@N�@O�@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5@~ @)@@)*1,740 @)*3~ @)z@~ @5H@~ @)t@~ @)@t@~ @ )V@~ @ )h@~ @ ) {@~ @ 5@~ @ 5�@@0A( 56 Amortization..................... ~ A5fB,~ A5@ A)*110A)A)*1,645~ A5j@~ A5@~ A)@~ A 5@~ A 5@~ A 5 `@~ A 5@~ A 5�#AA0B( 57 Depreciation..................... ~ B5"z~ B5|@~ B5d@B)*1,230~ B5,@~ B5 @~ B5@@~ B5@~ B 5@~ B 5@c@~ B 5@N@~ B 5�/�@~ B 5hB0C( 58 Depletion........................ C)*8,865 C)- C)- C)- C)- C)*147~ C5@ C)- C )- C )- C )- C )-~ C )4@C0D( 59 Advertising...................... ~ D5�D)*5,605D)*14,316D)*1,724~ D5@~ D5@~ D5@~ D5:@~ D 5@~ D 5@~ D 5D@~ D 5�=@~ D 5D�=AD0E( 60 Pension, prof sh, stock, annuity. ~ E5�A~ E)@E)*13,822 E)-E)*3,436~ E5@~ E5L@~ E5@~ E 5@~ E 5@~ E 5@~ E 5>@~ E 5t�AE0F( 61 Employee benefit programs........ ~ F5.~ F5@F)*10,132F)*3,320~ F5@~ F5@~ F5m@~ F5@~ F 5@~ F 5@~ F 5#@~ F 5@@~ F 5@&$AF0G( 62 Net loss, noncapital assets...... ~ G5Q@~ G)R@ G)-~ G)B@ G)- G)*358~ G)`p@~ G)y@~ G )f@~ G )z@~ G )@~ G 5Ԥ@~ G 5&@G0H( 63 Other deductions................. ~ H5R~ H5@~ H5@� AH)*42,352~ H5\A~ H5A~ H5X�A~ H5�0@~ H 5�!A~ H 5 b A~ H 5hT A~ H 5]"A~ H 5bH0I( 64 Total receipts less total deducts.. ~ I5~� ~ I5q@~ I5@I)*23,272~ I5�A~ I5�A~ I5H�A~ I5$@~ I 50@~ I 5(�A~ I 5$�A~ I 5v!~ I 5a�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5  K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )-~ K 5 K0L( 66 Net income......................... ~ L5h~ L5q@~ L5@L)*23,272~ L5�A~ L5�A~ L5A~ L5P@~ L 5@~ L 5A~ L 5$�A~ L 5t� A~ L 5�L0M( 67 Net income, Form 1120S........... ~ M5�-5M)*4,059~ M5A@M)*9,894M)*263,827M)*73,771~ M5H�A~ M5O@~ M 5@~ M 50=@~ M 5@~ M 5@ M )-M0N( 68 Statutory special deductions, total ~ N5Vd]~ N5]@N)*8,909N)*4,233N)*5,701~ N5Ķ@~ N5Ӱ@~ N5@~ N 5@~ N 5˵@~ N 5@~ N 5@~ N 5�6SN0O( 69 Net operating loss deduction..... ~ O5g.A~ O5]@O)*8,909O)*4,233O)*5,173O)*5,524~ O5@~ O5@~ O 58@~ O 5&@~ O 5@~ O 5p@~ O 5w)AO0P( 70 Dividends received deduction..... ~ P5\  P)- P)- P)- P)*528 P)*305~ P)F@~ P)K@ P )-~ P ) j@~ P )8@~ P )j@~ P 5^G P0Q( 71 Income subject to tax.............. ~ Q5LWA~ Q)z@Q)*26,530Q)*9,144~ Q5m@~ Q5@~ Q5@~ Q5@~ Q 5&@~ Q 5�A~ Q 5X�A~ Q 5A~ Q 5>BQ0R( 72 Total income tax before credits.... ~ R5fڅ~ R)`h@R)*2,543R)*2,892~ R5@~ R5@~ R5g@~ R5ѹ@~ R 5Ǹ@~ R 5m@~ R 5@~ R 5A~ R 5qR0S( 73 Income tax....................... ~ S5Zτ~ S) b@S)*2,454S)*2,892~ S5@~ S5@~ S5d@~ S5@~ S 5@~ S 5f@~ S 5`@~ S 5wA~ S 5pS0T( 74 Alternative minimum tax.......... ~ T5$@~ T)I@~ T)V@ T)- T)- T)-~ T)@~ T)H@~ T )G@~ T )L@~ T )@~ T )q@ T )-T0U( 75 Foreign tax credit................. ~ U58; A U)- U)- U)- U)*5 U)- U)-~ U)@~ U )w@~ U )K@ U )-~ U 5@~ U 5AU0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit.  W)*493 W)- W)- W)- W)- W)*493 W)- W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5A X)-~ X)@ X)- X)*24~ X)@ X)- X)- X )- X )-~ X )@P@~ X )V@~ X 5ȐAX0Y( 79 Prior year minimum tax credit......  Y)*704 Y)- Y)- Y)- Y)*140 Y)-~ Y) ~@~ Y)T@ Y )- Y )- Y )- Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5^o~ Z)`h@Z)*2,536Z)*2,892~ Z5@~ Z5@~ Z5@~ Z5x@~ Z 5K@~ Z 5f@~ Z 5@~ Z 5A~ Z 5G\Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5�)~ \)�?~ \)>@ \)-\)*1,076\)*35,313~ \5x@~ \)m@~ \ )@U@~ \ 5^@~ \ 5`Z@~ \ 5@~ \ 5�:A\0]%( 82 Corporation own's stock.......... ~ ]6�@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *-~ ] 6�@]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �x_7_> ��" ������������������������������