�\pgldobl00 f^l@ �*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��������������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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Rental and leasing services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,/2'Automotive equipment rental and leasing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 532100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5p@ )***~ 5@~ )@~ )`|@~ )<@~ )P@~ )0@ )***~ )@ )** )*** )** 0 ( 2 Total assets....................... ~ 5} )***~ 5A~ 5X� A~ 5B~ 5A~ 5?~ 5" )***~ 5-C )** )*** )** 0 ( 3 Cash............................. ~ 5X/)A )***~ 5P=@ )*147,705~ 5@~ 50@~ 5P.@~ 5@ )***~ 5h�A )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5D6A )*** )*49,655 )*21,217~ 5`@~ 5 @~ 5@;�@~ 5@ )***~ 5RA )** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )- )- )*239~ )E@~ 5`@~ 5@@ )***~ 5@ )** )*** )** 0( 6 Inventories...................... ~ 5d�A )***)*23,950)*16,979)*26,968)*8,902~ 5@~ 5@  )***~  5<@  )-  )***  )**0( 7 U.S. govt. obligations, total....  )- )*** )- )- )- )- )- )-  )***  )-  )-  )***  )-0( 8 Tax-exempt securities............  )- )*** )- )- )- )- )- )-  )***  )-  )-  )***  )-0( 9 Other current assets............. ~ 5�+; )***)*6,849)*47,319~ 5 @~ 5@@~ 5@~ 5@v@  )***~  5IA  )**  )***  )**0( 10 Loans to shareholders............ ~ 5@ )*** )*260)*39,335)*6,490 )-~ 5@~ 5@  )***~  5@  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5h A )*** )- )- )- )-~ 5@~ 5@  )***  )-  )-  )***  )**0( 12 Other investments................ ~ 5� )***)*1,670)*6,396)*10,314)*44,411~ 5f@~ 5W@  )***~  5v@  )**  )***  )**0( 13 Depreciable assets............... ~ 5J�( )***)*318,146)*462,004~ 5�~ 5�A~ 5=~ 5� A  )***~  5p� A  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5z� )***)*161,260)*286,278~ 5^6N~ 5 r@~ 5�A~ 5AA  )***~  5xA  )**  )***  )**0( 15 Depletable assets................ ~ )d@ )*** )- )- )- )- )- )-  )***  )-  )-  )***  )-0( 16 Less: Accumulated depletion... ~ )d@ )*** )- )- )- )- )- )-  )***  )-  )-  )***  )-0( 17 Land............................. ~ 5$�A )***)*2,814 )-)*38,993 )*663~ 5�!@~ 5@  )***~  5Ѳ@  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5=A )*** )*311)*3,613 )*405)*5,288~ 5H@~ )P@  )***~  5i@  )-  )***  )**0( 19 Less: Accumulated amortization ~ 5O@ )*** )*135)*3,613 )*254)*3,049~ 5)@~ ){@  )***~  5@  )-  )***  )-0( 20 Other assets..................... ~ 56A )*** )-)*101,654)*2,589 )*731~ 5@~ 5@  )***~  5@  )-  )***  )**0( 21 Total liabilities.................. ~ 5} )***~ 5A~ 5X� A~ 5B~ 5A~ 5?~ 5"  )***~  5-C  )**  )***  )**0( 22 Accounts payable................. ~ 5PA )***)*16,825)*10,008~ 5@~ 5b@~ 5@~ 5@  )***~  5]@  )**  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5<�=A )***)*48,246)*37,070~ 5`6@)*35,735~ 5A~ 59@  )***~  5�>A  )**  )***  )** �l@!��@"�@#�@$�@%��@&�@'�@(��@)��@*��@+��@,��@-�@.��@/��@0��@1��@2��@3�@4��@5��@6�@7��@8�@9��@:�@;��@<�@=�@>��@?�@0 ( 24 Other current liabilities........ ~ 5Wt )*** )*3,802 )*5,426~ 5@~ 5@~ 5@@~ 5`}@ )***~ 5�0@ )** )*** )** 0!( 25 Loans from shareholders.......... ~ !58�A !)***!)*81,145!)*1,311!)*174,611 !)*888~ !54@~ !5/@ ! )*** ! )- ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5DTA ")***")*142,079")*154,823~ "5lcA")*47,178~ "5A~ "5A " )***~ " 5�3A " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5L�9A #)*** #)-#)*3,491#)*61,975#)*4,289~ #5@@~ #5x@ # )***~ # 5w@ # )- # )*** # )**#0$( 28 Net worth........................ ~ $5Jװ $)***~ $5J@~ $5(A~ $58.A~ $5@~ $5�A~ $5EA $ )***~ $ 5� $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %5P�A %)***%)*10,599%)*197,510~ %5.@~ %)@~ %5@~ %5X@ % )***~ % )@z@ % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5�;A &)*** &)*354&)*24,585&)*7,908&)*7,638~ &5g@~ &5@ & )***~ & 5f% & )** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ ')2@ ')***~ ')2@ ')- ')- ')- ')- ')- ' )*** ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�< ()***~ (5M@~ (5@~ (5rA~ (5P@~ (5X�A~ (5p�A ( )***~ ( 5� ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5�A ))***))~ ))|@))*9,830~ )5@~ )5z@~ )5@ ) )***~ ) 5@ ) )** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5J* *)***~ *5 � A~ *5`A~ *5dK~ *5WA~ *5zjM~ *5�=A * )***~ * 5)A * )** * )*** * )***0+( 35 Business receipts................ ~ +5� +)***~ +5A~ +5|DA~ +5Z0D~ +5`5A~ +5�"D~ +5DA + )***~ + 5Z/ + )** + )*** + )**+0,( 36 Interest......................... ~ ,5A ,)*** ,)*251 ,)*415 ,)*317,)*2,455~ ,5t@~ ,5@ , )***~ , 5W@ , )** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -)h@ -)*** -)- -)- -)- -)-~ -)6@~ -)@_@ - )*** - )- - )- - )*** - )**-0.( 38 Rents............................ ~ .5@ .)*** .)- .)*299~ .)~@ .)*174~ .50@~ .5@ . )***~ . 5@ . )- . )*** . )**.0/( 39 Royalties........................ ~ /5,@ /)*** /)- /)- /)- /)- /)- /)- / )***~ / 5Г@ / )** / )*** / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)*** 0)- 0)- 0)- 0)- 0)- 0)- 0 )*** 0 )- 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�@ 1)***~ 1)4@~ 15@ 1)*4041)*2,353~ 1)r@~ 1)>@ 1 )***~ 1 5@ 1 )** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25� A 2)***2)*27,7342)*6,771~ 25�@2)*14,820~ 25@~ 25p@ 2 )***~ 2 5>@ 2 )- 2 )*** 2 )**203( 43 Dividends, domestic corporations.  3)*169 3)*** 3)*116 3)-~ 3)3@3)~ 3)?@~ 3)@ 3 )*** 3 )- 3 )- 3 )*** 3 )-304( 44 Dividends, foreign corporations..  4)*3 4)*** 4)- 4)- 4)*3 4)- 4)- 4)- 4 )*** 4 )- 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55�A 5)***5)*22,6785)*17,085~ 55@5)*5,851~ 55 @~ 55*@ 5 )***~ 5 5@ 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65  6)***~ 65�A~ 65A~ 65G~ 65@~ 652A~ 65wA 6 )***~ 6 5(A 6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75xDA 7)***7)*32,2657)*144,340~ 75�A7)*32,016~ 75@�A~ 75@ 7 )***~ 7 5� @ 7 )- 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85p�@ 8)***8)*4,8638)*17,659~ 85@~ 85>@~ 85}@~ 85@ 8 )***~ 8 5@ 8 )- 8 )*** 8 )**809( 49 Salaries and wages............... ~ 950�5A 9)***9)*6,6769)*36,543~ 95�/@~ 95s@~ 950@~ 95@ 9 )***~ 9 50J@ 9 )** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5.A :)***:)*2,063:)*2,061~ :5x@~ :5@~ :5@~ :5Ѵ@ : )***~ : 5@^@ : )- : )*** : )**:0;( 51 Bad debts........................ ~ ;5R@ ;)*** ;)*546;)*4,562;)*2,875~ ;)pq@~ ;5@~ ;5h@ ; )***~ ; 5@ ; )- ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5vC <)***<)*1,961<)*16,302~ <5� A<)*18,993~ <5`@~ <5@ < )***~ < 5�(A < )** < )*** < )**<0=( 53 Taxes paid....................... ~ =5\�A =)***=)*4,128~ =5@~ =5`[@~ =5@~ =5@#@~ =5@ = )***~ = 5q@ = )- = )*** = )**=0>( 54 Interest paid.................... ~ >5%A >)***>)*12,350>)*14,234~ >5@_@~ >5h@~ >5 @~ >5@ > )***~ > 5@ > )- > )*** > )**>0?( 55 Charitable contributions......... ~ ?)P@ ?)*** ?)*57~ ?)@ ?)*196~ ?),@~ ?)O@~ ?)]@ ? )***~ ? )@ ? )- ? )*** ? )**?@�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@ @)*** @)*62~ @)@@)*6,871 @)*69~ @)@~ @)u@ @ )***~ @ 5@ @ )- @ )*** @ )**@0A( 57 Depreciation..................... ~ A5�&� A)***~ A5@A)*42,110~ A5NA~ A5�+@~ A5<�A~ A5@ A )***~ A 5@ A )- A )*** A )**A0B( 58 Depletion........................  B)- B)*** B)- B)- B)- B)- B)- B)- B )*** B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5v@ C)***C)*1,833C)*12,823~ C5@~ C)(@~ C5L@~ C5@ C )***~ C )p@ C )- C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A D)*** D)- D)-D)*1,737~ D)Q@~ D5:@~ D)t@ D )***~ D 5B@ D )- D )*** D )**D0E( 61 Employee benefit programs........ ~ E5H A E)***E)*2,390 E)*255E)*4,621~ E5@@~ E5@~ E5۲@ E )***~ E 5@I@ E )- E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)*** F)- F)- F)-~ F)l@~ F)c@~ F5@ F )*** F )- F )- F )*** F )-F0G( 63 Other deductions................. ~ G5a� G)***G)*39,790~ G5@~ G5}@~ G5@~ G5@~ G5@@ G )***~ G 5A G )** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5A H)***~ H5@~ H5`@~ H5@R@~ H5@~ H5@~ H5@@ H )***~ H 5u@ 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.....  J)- J)*** J)- J)- J)- J)- J)- J)- J )*** J )- J )- J )*** J )-J0K( 66 Net income......................... ~ K5A K)***~ K5@~ K5`@~ K5@R@~ K5@~ K5 @~ K5@ K )***~ K 5u@ K )** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5@)@ L)***L)*11,131L)*14,151L)*28,856~ L5@~ L5@@~ L5 @ L )***~ L 5 @ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5� A M)***M)*6,539M)*7,056M)*21,963M)*2,251~ M5@~ M5j@ M )***~ M 5�&@ M )** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5`� A N)***N)*6,458N)*7,056N)*21,950N)*2,251~ N5@~ N5j@ N )***~ N 5�&@ N )** N )*** N )**N0O( 70 Dividends received deduction.....  O)*118 O)*** O)*81 O)-~ O)*@O)~ O)6@~ O)@ O )*** O )- O )- O )*** O )-O0P( 71 Income subject to tax.............. ~ P5@ P)***P)*5,899P)*13,469~ P5_@P)*23,141~ P5Ԧ@~ P5@@ P )***~ P 5>@ P )- P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5�4@ Q)*** Q)*885Q)*3,349~ Q5{@Q)*7,884~ Q)@~ Q5L@ Q )***~ Q )،@ Q )- Q )*** Q )**Q0R( 73 Income tax....................... ~ R5 &@ R)*** R)*885R)*3,349~ R5@@R)*7,862~ R)@~ R5J@ R )***~ R )@ R )- R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5}@ S)*** S)- S)- S)*731~ S)6@~ S)P@~ S)@ S )***~ S )`d@ S )- S )*** S )**S0T( 75 Foreign tax credit................. ~ T)@ 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............ ~ W)f@ W)*** W)- W)-~ W).@ W)- W)- W)- W )*** W )- W )- W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)-~ X)F@ X)-~ X)p@~ X)D@~ X5Ȧ@ X )***~ X )6@ X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5 1@ Y)*** Y)*885Y)*3,304~ Y5m@Y)*7,627~ Y)؍@~ Y5@ Y )***~ Y )(@ 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 m@ [)*** [)- [)-[)*1,402~ [)M@~ [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_> ��" ������������������������������