�\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 "XA�������������U} �(}  �} � _�l��@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /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)------ - - + + ,.1&Mutual property and casualty companies+6666666 6 6 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524156# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5p@ )*** )*21~ )@]@~ )v@~ )Z@~ )_@~ )L@~ )F@~ )@Q@ )***~ )G@ )*** 0 ( 2 Total assets....................... ~ 5A )*** )*2,843~ 5@~ 5F24~ 5�'A~ 5n�~ 5t~ 5~ 5� )***~ 5N  )*** 0 ( 3 Cash............................. ~ 5 )*** )*2,843~ 5@~ 5([ A~ 5xA~ 5_A~ 5A~ 5|�A~ 50 *A )***~ 5� )*** 0 ( 4 Notes and accounts receivable.... ~ 5v_� )*** )- )*3,272~ 5�@~ 5@~ 5� A~ 5X� A~ 5ęA~ 5�O )***~ 5� )*** 0( 5 Less: Allowance for bad debts. ~ 5p>A )*** )- )- )*229 )-~ 5@~ 5N@~  5@~  5?@  )***~  5U@  )***0( 6 Inventories...................... ~ 5L@ )*** )- )- )- )-~ 5@ )-  )-  )-  )***~  5 @  )***0( 7 U.S. govt. obligations, total.... ~ 5� i  )*** )-)*10,826~ 5A~ 5A~ 5rA~ 5dAA~  5A~  5Er  )***~  5jk  )***0( 8 Tax-exempt securities............ ~ 5a )*** )- )-~ 5@u@~ 5@~ 5A~ 5x�A~  5$ A~  5\ )*** )-)*2,563~ 5R@~ 5 @~ 5@~ 5@~  5g@~  5�A  )***~  5&A  )***0( 15 Depletable assets................ ~ 5@ )*** )- )- )- )- )- )-~  5@  )-  )***~  5@  )***0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )- )- )- )- )-~  5@  )-  )***  )-  )***0( 17 Land............................. ~ 5nA )*** )- )*17~ 5@ )*653~ 5ʧ@~ 5̣@~  5r@~  5Q@  )***~  5`@  )***0( 18 Intangible assets (Amortizable).. ~ 5PA )*** )- )- )*379 )-~ )U@~ 54@~  5F@~  5r@  )***~  5@  )***0( 19 Less: Accumulated amortization ~ 5KA )*** )- )- )*379 )-~ )T@~ )@~  5@~  5Q@  )***~  5@  )***0( 20 Other assets..................... ~ 5� )*** )- )*16~ 5ٴ@~ 5i@~ 5`/@~ 5K@~  5@~  5�A  )***~  5&s  )***0( 21 Total liabilities.................. ~ 5A )***)*2,843~ 5@~ 5F24~ 5�'A~ 5n�~ 5t~  5~  5�  )***~  5N   )***0( 22 Accounts payable................. ~ 5< )*** )-)*1,167~ 5@~ 5L@~ 5@~ 5J@~  58�A~  5EA  )***~  5�=3A  )*** �l@!�@"��@#��@$�@%�@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )*** )- )*2,622 )*853 )*1,201~ )؈@~ )U@~ 5@~ 5@ )***~ 5�@ )*** 0!( 24 Other current liabilities........ ~ !5__0 !)*** !)*128!)*57,507~ !5A~ !5A~ !5�:D~ !5�#2A~ ! 5\e~ ! 5�� ! )***~ ! 58 ! )***!0"( 25 Loans from shareholders.......... ~ "5F@ ")*** ")- ")- ")- ")- ")- ")- " )-~ " 5@ " )***~ " 5@ " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5&�  #)*** #)-#)*2,133#)*1,066#)*3,117~ #5_@~ #)@~ # 5@~ # 5�.@ # )***~ # 5H A # )***#0$( 27 Other liabilities................ ~ $5�.�  $)***$)*1,478$)*2,457~ $5@$)*4,385~ $5AA~ $5`@~ $ 5�1@~ $ 5<�A $ )***~ $ 5�r $ )***$0%( 28 Net worth........................ ~ %5�# %)***%)*1,237~ %5@G@~ %5� A~ %5A~ %5,~ %5&#.~ % 5:K~ % 5n<� % )***~ % 5� % )***%0&( 29 Capital stock................... ~ &5 {3A &)*** &)- &)- &)*548~ &) @~ &5�7@~ &5@~ & 5 @~ & 5@ & )***~ & 5�A & )***&0'( 30 Additional paid-in capital...... ~ '5b ')*** ')- ')-')*11,913~ '5%@~ '5@v�@~ '5s@~ ' 5mA~ ' 5P; A ' )***~ ' 5.ȝ ' )***'0(( 31 Retained earnings, appropriated. ~ (5� N ()*** ()- ()- ()*80()*14,398~ (5@@~ (5`@~ ( 5@~ ( 5`@ ( )***~ ( 5U ( )***(0)( 32 Retained earnings-unappropriated ~ )5Xe ))***))*1,237~ )5@G@~ )5FA~ )5pA~ )5w!~ )5_&~ ) 5?~ ) 5� ) )***~ ) 5�� ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5A *)*** *)- *)- *)- *)-~ *)@ *)- * )-~ * )pp@ * )***~ * 5Ǿ@ * )****0+( 34 Total receipts..................... ~ +5JZ+ +)*** +)*163~ +5j@~ +5t�A~ +5�A~ +5ZP~ +5.�>~ + 5`~ + 5� + )***~ + 5� + )***+0,( 35 Business receipts................ ~ ,54& ,)*** ,)-,)*59,090~ ,5 A~ ,5 �A~ ,5]I~ ,5�+A~ , 5>/W~ , 5.|~ , )***~ , 5z�# , )***,0-( 36 Interest......................... ~ -5�� -)*** -)*118~ -5X@~ -5@~ -51@~ -5@@~ -5@_@~ - 5�<@~ - 5�A - )***~ - 50A - )***-0.( 37 Interest on govt. obligations.... ~ .5&t .)*** .)- .)*11~ .5 @.)*2,513~ .5h@~ .5z@~ . 5@~ . 5 @ . )***~ . 58A . )***.0/( 38 Rents............................ ~ /5� A /)*** /)- /)*80~ /)@ /)*648~ /5̤@~ /5̟@~ / 5@~ / 5I@ / )***~ / 5@ / )***/00( 39 Royalties........................ ~ 0)p@ 0)*** 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )***~ 0 )p@ 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15A 1)*** 1)- 1)*13 1)*78 1)*700~ 1)w@~ 15p@~ 1 5@~ 1 5@ 1 )***~ 1 5z@ 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25h;A 2)*** 2)- 2)*34~ 2)؉@~ 2)؊@~ 25@~ 25^@~ 2 5@~ 2 5@ 2 )***~ 2 5|A 2 )***203( 42 Net gain, noncapital assets...... ~ 35@ 3)*** 3)- 3)- 3)*47 3)*10~ 3)&@~ 3)@~ 3 )Q@~ 3 )p@ 3 )***~ 3 5`@ 3 )***304( 43 Dividends, domestic corporations. ~ 454�,A 4)*** 4)- 4)*82~ 45@~ 45l@~ 45j@~ 45@~ 4 5 @~ 4 5H@ 4 )***~ 4 5@ 4 )***405( 44 Dividends, foreign corporations.. ~ 55�A 5)*** 5)- 5)- 5)*13 5)*7~ 5)O@~ 5)a@~ 5 )g@~ 5 )h@ 5 )***~ 5 5@ 5 )***506( 45 Other receipts................... ~ 65 � 6)*** 6)*456)*1,036~ 65@@~ 65@~ 65@@~ 65`@~ 6 5@-@~ 6 5�0A 6 )***~ 6 5�$w 6 )***607( 46 Total deductions................... ~ 75' 7)*** 7)*61~ 75@~ 75�:A~ 75A~ 75:H~ 75�9~ 7 5W~ 7 5T YA 7 )***~ 7 5� 7 )***708( 47 Cost of goods.................... ~ 85n 8)*** 8)-8)*32,892~ 85A~ 85ZA~ 85�*~ 85 A~ 8 50~ 8 5\OA 8 )***~ 8 5qT 8 )***809( 48 Compensation of officers......... ~ 95A 9)*** 9)-9)*1,164~ 95@9)*2,926~ 95@~ 95@~ 9 5@~ 9 5@@ 9 )***~ 9 5@ 9 )***90:( 49 Salaries and wages............... ~ :5�>� :)*** :)-:)*7,673~ :5@~ :5`@~ :5 A~ :5@A~ : 50FA~ : 5nEH : )***~ : 5tQA : )***:0;( 50 Repairs.......................... ~ ;5 X@ ;)*** ;)*2 ;)*29~ ;)v@ ;)*455~ ;)@~ ;)@~ ; )r@~ ; 5\@ ; )***~ ; 5Z@ ; )***;0<( 51 Bad debts........................ ~ <5A <)*** <)- <)*9 <)*353 <)*32~ <5@~ <5X@~ < 5@~ < 5@ < )***~ < 5 @ < )***<0=( 52 Rent paid on business property... ~ =5�#4A =)*** =)- =)*129~ =)x@ =)*367~ =5-@~ =56@~ = 5@~ = 55@ = )***~ = 5@< A = )***=0>( 53 Taxes paid....................... ~ >5IF >)*** >)->)*2,716~ >5n@~ >5\@~ >5@@~ >5 /@~ > 5@~ > 5@$A > )***~ > 5, > )***>0?( 54 Interest paid.................... ~ ?5�-A ?)*** ?)- ?)*171 ?)*50 ?)*97~ ?5v@~ ?5@~ ? )@~ ? 5F@ ? )***~ ? 5@ ? )***?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5T:A @)*** @)- @)-~ @)n@ @)*102~ @)w@~ @) n@~ @ )ȃ@~ @ 5v@ @ )***~ @ 5p4@ @ )***@0A( 56 Amortization..................... ~ A5XmA A)*** A)- A)- A)*70 A)*152~ A)@@~ A)@~ A 5@~ A 5n@ A )***~ A 5@ A )***A0B( 57 Depreciation..................... ~ B5bx B)*** B)- B)*199~ B5n@~ B5L@~ B5@@~ B5@~ B 5�@~ B 5`@ B )***~ B 54pA B )***B0C( 58 Depletion........................ ~ C) @ C)*** C)- C)- C)- C)- C)- C)- C )- C )- C )*** C )- C )***C0D( 59 Advertising...................... ~ D5A D)*** D)- D)*205~ D5@~ D)�@~ D54@~ D5D@~ D 5"@~ D 5@ D )***~ D 5p@ D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5^:, E)*** E)- E)- E)*276 E)*548~ E5@~ E5:@~ E 5̪@~ E 5@ E )***~ E 5�A E )***E0F( 61 Employee benefit programs........ ~ F5� F)*** F)- F)*352~ F5F@~ F5@~ F5q@~ F5v@~ F 5@@~ F 5�@ F )***~ F 5w A F )***F0G( 62 Net loss, noncapital assets...... ~ G5@ G)*** G)- G)- G)- G)*3~ G)O@~ G)g@~ G )d@~ G 5@@ G )***~ G 5@ G )***G0H( 63 Other deductions................. ~ H5JX H)*** H)*60~ H5@~ H5`@~ H5`@~ H5�A~ H5hA~ H 5�-A~ H 5�, H )***~ H 5g� H )***H0I( 64 Total receipts less total deducts.. ~ I5:C� I)*** I)*101~ I5\@~ I5 T@~ I5J@~ I5@~ I5 R@~ I 5�,A~ I 5A I )***~ I 5^$v I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5a@ K)*** K)- K)- K)- K)-~ K)@~ K)@ K )-~ K )pw@ K )***~ K 5@ K )***K0L( 66 Net income......................... ~ L5R� L)*** L)*101~ L5Q@~ L5s@~ L5�@~ L5w@~ L5z@~ L 5(=A~ L 5�A L )***~ L 5^-k L )***L0M( 67 Net income, Form 1120S...........  M)- M)*** M)- M)- M)- M)- M)- M)- M )- M )- M )*** M )- M )***M0N( 68 Statutory special deductions, total ~ N5N N)*** N)*30N)*6,036~ N5@~ N5@~ N5@~ N5@~ N 5@@~ N 5pN@ N )***~ N 5k A N )***N0O( 69 Net operating loss deduction..... ~ O5CA O)*** O)*30O)*5,979~ O5@~ O5@~ O5@@~ O5@~ O 5@~ O 5@@ O )***~ O 5PDA O )***O0P( 70 Dividends received deduction..... ~ P5#A P)*** P)- P)*57~ P)@~ P)`@~ P5@~ P5@~ P 5@~ P 53@ P )***~ P 5pN@ P )***P0Q( 71 Income subject to tax.............. ~ Q56Q? Q)*** Q)*72Q)*1,725~ Q5@~ Q5@@~ Q5`@~ Q5�@~ Q 50@~ Q 5fA Q )***~ Q 5X7A Q )***Q0R( 72 Total income tax before credits.... ~ R5� R)*** R)*11 R)*287~ R5@~ R5x@~ R5@@~ R5@~ R 5u@~ R 5H�A R )***~ R 5 A R )***R0S( 73 Income tax....................... ~ S5,IA S)*** S)*11 S)*287~ S5@~ S5x@~ S5@~ S5y@~ S 5`@~ S 5h�A S )***~ S 564  S )***S0T( 74 Alternative minimum tax.......... ~ T5H(A T)*** T)- T)- T)*19 T)-~ T)Pt@~ T)l@~ T )P@~ T 5%@ T )***~ T 5@ T )***T0U( 75 Foreign tax credit................. ~ U5@@ U)*** U)- U)- U)*1 U)-~ U)@~ U)@~ U )@~ U )L@ U )***~ U 5@ U )***U0V( 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)@ W)*** W)- W)- W)- W)- W)- W)- W )- W )- W )***~ W )@ W )***W0X( 78 General business credit............ ~ X5@ X)*** X)- X)- X)- X)-~ X).@~ X)@~ X )�?~ X )*@ X )***~ X 5@ X )***X0Y( 79 Prior year minimum tax credit...... ~ Y5p@ Y)*** Y)- Y)- Y)*5 Y)*10~ Y)Ў@~ Y)Ps@~ Y 5j@~ Y 5@ Y )***~ Y 5`@ Y )***Y0Z( 80 Total income tax after credits..... ~ Z5`fIA Z)*** Z)*11 Z)*287~ Z5@~ Z5s@~ Z5@~ Z5b@~ Z 5U@~ Z 5A Z )***~ Z 5�1A Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5PEA \)*** \)- \)- \)*38\)*3,983~ \5@~ \5@@~ \ 5@~ \ )B@ \ )***~ \ 5"@ \ )***\0]%( 82 Corporation own's stock..........  ]*- ]**** ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] **** ] *- ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �x_7_> ��" ������������������������������