�\pgldobl00 f^lP �*LB�  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��@��@�@�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)------ - - + + ,*2"Other insurance related activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524290# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )***~ 5@ )*252~ )z@~ )@[@~ )O@~ ):@~ )2@~ )*@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5bh )***~ 5�A )*224,047~ 5�5Q~ 5�2~ 5�-A~ 5̣,A~ 5~sR~ 5�� )*** )*** )** 0 ( 3 Cash............................. ~ 5HA )***~ 5A )*54,618~ 5t4A~ 5A~ 5P�A~ 5Х A~ 5�A~ 5�/A )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5� )*** )*50,739 )*73,103~ 5{A~ 5d@~ 5hh A~ 5A~ 5�A~ 5A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5\A )*** )- )- )*27,530 )*4,546~ 5@~ 5@~ 5@~ 5и@ )*** )*** )** 0( 6 Inventories...................... ~ 5P3@ )*** )- )- )- )-~ )=@ )-~  )@~  5 !@  )***  )***  )-0( 7 U.S. govt. obligations, total.... ~ 5,A )*** )- )-)*3,748~ )@]@~ 5@~ 5 B@~  5@  )-  )***  )***  )**0( 8 Tax-exempt securities............ ~ 5&<4 )*** )- )-)*34,769 )-~ 5�@ )-~  5@~  5 @  )***  )***  )**0( 9 Other current assets............. ~ 5� )***~ 5@)*59,803~ 5 A~ 5�;@~ 58A~ 5@~  5h A~  5@  )***  )***  )**0( 10 Loans to shareholders............ ~ 5@@ )***)*8,425 )-)*11,586~ 5@~ 5@~ 5̚@~  )p@~  5@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5 @ )*** )- )- )-~ 5g@~ 5@~ 5@  )-  )-  )***  )***  )**0( 12 Other investments................ ~ 5~ )***)*33,577)*2,774~ 5@~ 5@~ 5p"A~ 5A~  5�A~  5P`A  )***  )***  )**0( 13 Depreciable assets............... ~ 5� )***~ 58A)*105,583~ 5d�A~ 5@~ 5`@~ 5@~  5�A~  5A  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5� )***~ 5P�A)*72,021~ 5A~ 5@@~ 5@~ 5 @~  5p$@~  5X�A  )***  )***  )**0( 15 Depletable assets................ ~ )D@ )*** )- )- )- )-~ )D@ )-  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion... ~ )3@ )*** )- )- )- )-~ )3@ )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5�*@ )*** )- )- )*115)*4,204~ 5@ )-~  5.@~  5@  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5N )***)*9,944 )*219~ 5@)*54,233~ 5@~ 5z@~  5M A~  54j&A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5^,A )***)*8,251 )*218~ 5@)*11,867~ 5@~ 5@F@~  5A@~  5`@  )***  )***  )**0( 20 Other assets..................... ~ 5�+� )***)*18,426 )*187~ 5�@~ 5A~ 5 W@~ 5@~  5 @~  5@  )***  )***  )**0( 21 Total liabilities.................. ~ 5bh )***~ 5�A)*224,047~ 5�5Q~ 5�2~ 5�-A~ 5̣,A~  5~sR~  5��  )***  )***  )**0( 22 Accounts payable................. ~ 5| )***)*12,240)*41,057~ 5A~ 5h�A~ 5A~ 5\@~  5 @~  5A  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5` )***)*49,944 )-~ 5@)*21,543~ 5�/@~ 5@~  5[@~  5@  )***  )***  )** �l@!��@"�@#�@$�@%��@&��@'�@(��@)��@*�@+��@,��@-�@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Ҙ )***~ 5`@ )*37,298~ 5�@~ 5A~ 5� A~ 5 >A~ 5�A~ 5YA )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5@@ !)***!)*6,812 !)-!)*12,734!)*5,451~ !5`@~ !5@~ ! 5g@~ ! )|@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5NB� ")***")*52,441")*1,358~ "5� A")*317,359~ "5�@~ "5`@~ " 5@A~ " 5xA " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5� #)***#)*27,739#)*6,721~ #5� A#)*35,429~ #5 @~ #5@~ # 5@~ # 5hx A # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5{� $)***~ $5$�A$)*137,615~ $5�* A~ $5A~ $5P+A~ $5L�A~ $ 5� A~ $ 5*A $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5l�/A %)***~ %5�@%)*1,652~ %5=@~ %5W@~ %5F@~ %5A~ % 5A~ % 5|�A % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5�� &)***&)*260,880&)*342,163~ &5@@~ &5J@~ &5@~ &5`wA~ & 5�A~ & 5A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*64,426 ')*** ')- ')-')*24,637~ ') @~ '5@ ')-~ ' )q@ ' )- ' )*** ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5�3 ()***~ (5 @() *-206,200~ (5d A~ (5@@~ (5VA~ (5~ ( 5`@~ ( 5�@ ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5r� ))***))*114,382 ))-))*244,244))*29,706~ )5@~ )5ޮ@~ ) 5@@~ ) 5`x@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5N� *)***~ *5� �*)*821,778~ *5 AA~ *5C-A~ *5jT~ *5J~ * 5�3�~ * 5� � * )*** * )*** * )***0+( 35 Business receipts................ ~ +5U  +)***~ +5l�?A+)*813,561~ +5�2�~ +5ޛ9~ +5P~ +5�2/A~ + 5܀~ + 5� + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5]' ,)***,)*3,492,)*2,204~ ,5@,)*2,859~ ,5r@~ ,5�@~ , 5@~ , 5@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)--)*1,427~ -)(@~ -)h@~ -)Pt@~ - ) h@~ - 5h@ - )*** - )*** - )**-0.( 38 Rents............................ ~ .5@ .)***.)*5,488.)*4,539.)*3,866 .)*361~ .)r@~ .) @~ . 5ٽ@~ . 5k@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5`>@ /)*** /)- /)- /)- /)- /)- /)- / )-~ / 5@ / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05X@ 0)*** 0)- 0)- 0)- 0)-~ 0)7@ 0)-~ 0 )H@~ 0 )@R@ 0 )*** 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15X@ 1)*** 1)- 1)- 1)*591)*4,770~ 1)~@~ 1)0@~ 1 5ȏ@~ 1 5@ 1 )*** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)***~ 25H@ 2)*135 2)*352)*3,487~ 2)a@~ 25 @2 )~ 2 )e@ 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 350@ 3)*** 3)- 3)-3)~ 3)v@~ 3)@~ 3)8@~ 3 )h@~ 3 )b@ 3 )*** 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)*** 4)- 4)- 4)- 4)-~ 4)&@ 4)-~ 4 )M@~ 4 )7@ 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55P�.A 5)***~ 55LgA5)*1,339~ 55Q@~ 558@~ 55@~ 55 �A~ 5 5SA~ 5 5@ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65�1� 6)***~ 65F��6)*801,310~ 65Nx~ 65z2~ 65L~ 65JmB~ 6 5B�~ 6 5.#� 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75a 7)***7)*68,173 7)-7)*194,7807)*96,129~ 75h�A~ 75\A~ 7 5 �A~ 7 5k3A 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85- 8)***~ 85x�A8)*38,544~ 85�A~ 85@~ 85Pu@~ 85@~ 8 5@~ 8 5 @ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95A^ 9)***~ 95V�>9)*179,617~ 95�"A~ 95 �A~ 95DCA~ 95 A~ 9 5�A~ 9 5`W"A 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5@ :)***~ :5@:)*2,624~ :5}@~ :5@~ :5ѵ@~ :5@~ : 50@~ : 5@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*1,128~ ;)U@;)*2,392;)*1,714~ ;5յ@~ ;5@~ ; 5@~ ; 5u@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5"A <)***~ <5A<)*15,703~ <5`g@~ <5@<@~ <5@~ <5J@~ < 5@~ < 5{@ < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5#A =)***~ =5@o@=)*19,674~ =5@~ =5`@~ =5�@~ =5@@~ = 5@~ = 5 @ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5aA >)***~ >5?@ >)*146~ >5X@~ >5@~ >5@~ >5@~ > 5@~ > 5@E@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)*80 ?)- ?)*131 ?)*251~ ?)ȁ@~ ?)Y@~ ? )u@~ ? 5@ ? )*** ? )*** ? )**?@�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�?A @)*** @)*75 @)*18~ @5@@)*1,555~ @5>@~ @5@~ @ 5Z@~ @ 5@@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5OA A)***~ A5J@A)*7,179~ A5C@~ A5/@~ A5 @~ A5@~ A 5@~ A 5X@ A )*** A )*** A )**A0B( 58 Depletion........................ ~ B)@ B)*** B)- B)- B)- B)- B)- B)-~ B )@ B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5�A C)***~ C5@C)*3,226~ C5@~ C5Z@~ C5;@~ C5t@~ C 5@~ C 5@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)***D)*20,877D)*4,374~ D5m@~ D5@~ D5 @~ D5@~ D 5`@~ D 5B@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E53 E)***~ E5@ E)*710~ E5 n@~ E5@~ E5@~ E5\A~ E 5@~ E 5@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5H@ F)*** F)- F)*3~ F),@~ F)@~ F) ~@~ F)@~ F )d@~ F 5@ F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5_� G)***~ G5AG)*529,407~ G5P $A~ G5A~ G5�A~ G5�A~ G 5JHg~ G 5[/A G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5� H)***~ H5(AH)*20,468~ H5(tA~ H5�A~ H5@~ H5A~ H 5@�@~ H 5 A H )*** H )*** 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)@~ J5@ J )-~ J 5l@ J )*** J )*** J )-J0K( 66 Net income......................... ~ K5j K)***~ K5(AK)*20,468~ K5GA~ K5A~ K5@~ K5@dA~ K 50�@~ K 5�A K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5%A L)***~ L5p�A~ L5k@~ L5 A~ L5@~ L5 /@~ L5P@~ L 5j@~ L 5_@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5^A M)***M)*21,706M)*2,105M)*14,503M)*5,884~ M5@~ M5@~ M 5�%@~ M 5`@ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5� A N)***N)*21,706N)*2,105N)*14,503N)*5,611~ N5@~ N5@Y@~ N 5@~ N 5`u@ N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5`{@ O)*** O)- O)-O)~ O)q@~ O)P@~ O)@~ O )}@~ O )Z@ O )*** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5� P)***P)*30,701P)*8,932~ P5<@P)*28,325~ P5@@~ P5@~ P 5@@~ P 5A P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q56�; Q)***Q)*5,219Q)*2,149~ Q58@~ Q5@~ Q5@@~ Q5@~ Q 5Q@~ Q 5@@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5X�-A R)***R)*5,219R)*2,149~ R5@R)*9,532~ R5@~ R5@~ R 5@@~ R 5@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5ң@ S)*** S)- S)-~ S)O@~ S)?@~ S)*@~ S)@y@~ S )(@~ S )@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5@ T)*** T)- T)- T)- T)-~ T)�? T)-~ T )@~ T )@ T )*** 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.  V)- V)*** V)- V)- V)- V)- V)- V)- V )- V )- V )*** V )*** V )-V0W( 78 General business credit............ ~ W5@ W)*** W)- W)*182 W)-~ W)9@~ W)P@ W)-~ W )@ W )- W )*** W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X)@l@ X)*** X)- X)- X)- X)-~ X)T@~ X)@U@~ X )L@~ X )@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5_; Y)***Y)*5,219Y)*1,967~ Y58@Y)*9,538~ Y5@~ Y5@~ Y 5A@~ Y 5@ Y )*** 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~ [5� (A [)***[)*92,591[)*6,227[)*5,627[)*5,299~ [5@~ [)H@~ [ 5�@~ [ 5@ [ )*** [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \6ʣ@ \**** \*- \*- \*-~ \6ʣ@ \*- \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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