�\pgldobl00 f_l` *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�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 --   . . /"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)------ - - + + ,/1'Commercial and industrial machinery and+7777777 7 7 + + ,$2equipment rental and leasing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 532400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )(@~ 5[@~ 50@~ 5@~ )]@~ )@^@~ )I@ )***~ )2@~ )@ )***~ )@ 0 ( 2 Total assets....................... ~ 5u  )-~ 5B,A~ 5~%<~ 5D�~ 58�)A~ 5;A~ 5Ji )***~ 5?�~ 5K )***~ 5J�: 0 ( 3 Cash............................. ~ 56w )-~ 50xA~ 5p�A~ 54HA~ 5�@~ 5p}@~ 5pJ@ )***~ 5l�A~ 5@ )***~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 58�A~ 5Ч@~ 5�!A~ 5([A~ 5HRA~ 5 A )***~ 5BA~ 50�!A )***~ 5g[A 0( 5 Less: Allowance for bad debts. ~ 5A )-~ )>@ )*268)*5,385)*6,876~ 5ض@~ 5D@  )***~  5@~  5@  )***~  5@0( 6 Inventories...................... ~ 5.dL )-)*14,427)*11,130~ 5|�A~ 5@~ 5�A~ 5P@  )***~  5@~  5@@  )***~  5A0( 7 U.S. govt. obligations, total.... ~ 5@"@ )- )- )- )-~ 5@~ 5@ )-  )***  )-~  5@  )***  )-0( 8 Tax-exempt securities............ )*27,891 )- )- )-)*27,513 )-~ )w@ )-  )***  )-  )-  )***  )-0( 9 Other current assets............. ~ 5vnJ )-~ 5@~ 5@~ 5J A~ 5@~ 5A~ 5P:A  )***~  5p�A~  5@  )***~  5XUA0( 10 Loans to shareholders............ ~ 5�A )-)*47,171)*49,371~ 5@)*8,803~ 5x@~ 5#@  )***~  5@@  )-  )***~  )�?0( 11 Mortgage and real estate loans... ~ 5�A )- )- )- )- )-~ 5@~ )@T@  )***~  5(@  )-  )***  )-0( 12 Other investments................ ~ 5"�1 )-)*58,702)*39,370~ 5 A~ 5@~ 5 A~ 5A  )***~  5� A~  5�7A  )***~  5p5@0( 13 Depreciable assets............... ~ 5� )-~ 5~'i~ 5�AA~ 5nI�~ 5$a.A~ 5x~ 5 U  )***~  5~  5oA  )***~  5Թ0( 14 Less: Accumulated depreciation ~ 56P )-~ 5&N~ 5f~ 5.{p~ 5� ~ 5]2A~ 5 'A  )***~  5zD~  5`l@  )***~  5ֽ0( 15 Depletable assets................ ~ )@S@ )- )- )- )- )-~ )@S@ )-  )***  )-  )-  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )***  )-  )-  )***  )-0( 17 Land............................. ~ 5A )-)*22,425)*31,374~ 5@~ )0s@~ 5@~ 5B@  )***~  5@~  5I@  )***~  5@0( 18 Intangible assets (Amortizable).. ~ 5.5v )-)*3,194)*18,097~ 5�@ )*260~ 5@@~ 5@  )***~  5@  )-  )***~  5Pp6A0( 19 Less: Accumulated amortization ~ 5s A )-)*1,661)*14,724~ 5G@ )*118~ 5ر@~ 5r@  )***~  5@  )-  )***~  5�@0( 20 Other assets..................... ~ 5R )-)*2,127)*1,112~ 5@@~ ) ~ 5@~ 5�A  )***~  5P�A~  5ȴA  )***~  54A0( 21 Total liabilities.................. ~ 5u  )-~ 5B,A~ 5~%<~ 5D�~ 58�)A~ 5;A~ 5Ji  )***~  5?�~  5K  )***~  5J�:0( 22 Accounts payable................. ~ 5ʒQ )-~ 5@)*33,823~ 5h�A~ 5�@~ 5@T@~ 5A@  )***~  5\A~  5a@  )***~  5H�A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5A )*69,602~ 5A~ 5@~ 5�,A~ 5A )***~ 5`@ )- )***~ 5G9A 0!( 24 Other current liabilities........ ~ !5�� !)-~ !5D@~ !5@~ !5@~ !54@~ !5PO@~ !5@@ ! )***~ ! 5ԒA~ ! 5�A ! )***~ ! 5f�%!0"( 25 Loans from shareholders.......... ~ "5Z\ ")-~ "5@")*497,340~ "5@")*4,900~ "5@~ "5 @ " )***~ " 5�@ " )- " )*** " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5N~ #)-~ #5P�A~ #5A~ #5�!A~ #5�A~ #5� A~ #5# # )***~ # 5�4~ # 50,@ # )***~ # 5Fv#0$( 27 Other liabilities................ ~ $5Z $)-$)*18,347$)*5,801~ $5@~ $5-@~ $5@~ $5�!A $ )***~ $ 5~ )5�+A~ )5nA~ )5O"� ) )***~ ) 5t�A~ ) 5�3A ) )***~ ) 5)0*( 33 Less: Cost of treasury stock.. ~ *5h0A *)-*)*21,377 *)-~ *5@@*)*1,027~ *5@~ *5@~@ * )***~ * 5`6@ * )- * )*** * )-*0+( 34 Total receipts..................... ~ +5�u~ +5�A~ +5P~ +5 q1A~ +5�DA~ +5W'A~ +5`~ +5lT6A + )***~ + 5D�6A~ + 5�A + )***~ + 5�3?+0,( 35 Business receipts................ ~ ,5ޭ�~ ,5@~ ,5VH~ ,5D~ ,5�~ ,5%A~ ,5XR6A~ ,5VQ , )***~ , 52A~ , 5d�A , )***~ , 5j^,0-( 36 Interest......................... ~ -5nN!~ -5@~ -5@-)*3,477~ -5@~ -5@~ -5v@~ -5w@ - )***~ - 5� @~ - )@ - )***~ - 5[ A-0.( 37 Interest on govt. obligations.... ~ .5@~ .)�? .)- .)*222~ .)@ .)*326~ .)c@~ .)L@ . )***~ . )Pr@~ . )Z@ . )***~ . )*@.0/( 38 Rents............................ ~ /5x@~ /)E@/)*6,028 /)*161 /)*247/)*5,531~ /)@~ /5p@ / )***~ / )@d@~ / 5f@ / )***~ / )p@/00( 39 Royalties........................ 0)*47,750 0)- 0)- 0)- 0)*60 0)-~ 05@~ 0)`j@ 0 )***~ 0 )`@ 0 )- 0 )***~ 0 5@001( 40 Net S-T cap gain less net LT loss 1)*1,494 1)- 1)*63 1)*183 1)-~ 1)@~ 1) @~ 1)@@ 1 )*** 1 )- 1 )- 1 )*** 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25 |�@~ 25@2)*19,695 2)*2062)*5,336 2)*803~ 25.@~ 25ҹ@ 2 )***~ 2 5 @~ 2 5X@ 2 )***~ 2 5@f@203( 42 Net gain, noncapital assets...... ~ 35d�)A3)*18,443~ 35j@3)*3,951~ 35@@~ 35@~ 35@~ 35@ 3 )***~ 3 5,@~ 3 5M@ 3 )***~ 3 5`A304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)*194 4)*177 4)*129 4)-~ 4)g@~ 45Z@ 4 )***~ 4 )c@ 4 )- 4 )***4 )405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )***~ 5 5@ 5 )- 5 )***~ 5 5@506( 45 Other receipts................... ~ 65�%A6)*49,536~ 65@6)*4,859~ 65n@~ 65@~ 65�@~ 65@ 6 )***~ 6 5�@~ 6 5x@ 6 )***~ 6 5iA607( 46 Total deductions................... ~ 75nd~ 750?@~ 75i?~ 75.A~ 75g�~ 75f�*~ 75 X~ 75 Q 7 )***~ 7 5�#U~ 7 5A 7 )***~ 7 5.�'708( 47 Cost of goods.................... ~ 85 8)*5598)*213,388~ 85(� A~ 85V�>~ 85 3 A~ 85"~ 85A 8 )***~ 8 5tA~ 8 5@ 8 )***~ 8 50809( 48 Compensation of officers......... ~ 95A~ 9)i@~ 95�@~ 95|@~ 95l@~ 95@~ 95@~ 95@ 9 )***~ 9 5 @~ 9 5|@ 9 )***~ 9 5@90:( 49 Salaries and wages............... ~ :5vn:)*6,333~ :5@~ :5�2@~ :5A~ :5pj@~ :5~A~ :5@ : )***~ : 5@�A~ : 5@ : )***~ : 5A:0;( 50 Repairs.......................... ~ ;58�A;)*4,831~ ;5@~ ;5@~ ;5`@~ ;5@~ ;5@v@~ ;57@ ; )***~ ; 5@~ ; 5@ ; )***~ ; 5TAA;0<( 51 Bad debts........................ ~ <5@~ <)E@<)*5,413<)*1,500~ <5@~ <5߹@~ <5@~ <5u@ < )***~ < 5g@~ < )X@ < )***~ < 5@<0=( 52 Rent paid on business property... ~ =5fSZ=)*6,392~ =5@~ =5@@~ =5EA~ =5p@~ =5@~ =5]A = )***~ = 5�@~ = 5\@ = )***~ = 5@f A=0>( 53 Taxes paid....................... ~ >5�A~ >5g@~ >5`!@~ >5M@~ >5q@~ >5u@~ >5@/@~ >5@ > )***~ > 5@ @~ > 5u@ > )***~ > 5@>0?( 54 Interest paid.................... ~ ?5VS~ ?5R@~ ?5@~ ?5�@~ ?5f@~ ?5}@~ ?5 @~ ?5@e@ ? )***~ ? 5�:@~ ? 5@ ? )***~ ? 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......... ~ @5@ @)*643 @)*421 @)*761~ @5@ @)*119~ @5@~ @)b@ @ )***~ @ )y@~ @ )B@ @ )***~ @ )@@0A( 56 Amortization..................... ~ A5 @~ A5ܗ@ A)*604 A)*494~ A5@A)*1,110~ A5М@~ A5@ A )***~ A 5=@~ A 5@ A )***~ A 5@A0B( 57 Depreciation..................... ~ B5�~ B5s@~ B5 A~ B5 A~ B5�A~ B5@aA~ B5`nA~ B5�,A B )***~ B 5H.A~ B 58�A B )***~ B 5p_B0C( 58 Depletion........................ C)*3,156 C)- C)- C)-C)*3,052 C)-~ C)Z@ C)- C )*** C )- C )- C )*** C )-C0D( 59 Advertising...................... ~ D5 @ D)*544~ D5<@~ D5@~ D5\@~ D5@~ D5@~ D5@ D )***~ D 5@~ D 5X@ D )***~ D 5@@D0E( 60 Pension, prof sh, stock, annuity. ~ E5�@~ E)4@ E)*916E)*9,320~ E5@~ E5p@~ E5 @~ E5@ E )***~ E 5@~ E ) e@ E )***~ E 5*@E0F( 61 Employee benefit programs........ ~ F5x� A F)*186F)*24,155F)*14,973~ F5@~ F5@~ F5@~ F5@ F )***~ F 5@~ F 5@ F )***~ F 5@F0G( 62 Net loss, noncapital assets...... ~ G5@~ G) u@ G)- G)*211G)*6,046G)*5,081~ G5@~ G5۶@ G )***~ G 5@ G )- G )***~ G 5>@G0H( 63 Other deductions................. ~ H5� o~ H5@~ H5w A~ H5`A~ H5XA~ H5|@~ H5@~ H50@ H )***~ H 5(�A~ H 5q@ H )***~ H 5p�AH0I( 64 Total receipts less total deducts.. ~ I5P';A~ I5@@~ I5 @A~ I50}A~ I5P+ A~ I5@~ I5p@~ I5@ I )***~ I 5p@~ I 5�@ I )***~ I 5`\AI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5�A K)- K)- K)- K)- K)- K)-~ K5@ K )***~ K 5@ K )- K )***~ K )J@K0L( 66 Net income......................... ~ L5 v~ L5@@~ L5 @A~ L5@vA~ L50+ A~ L5�@~ L5@~ L5^A L )***~ L 5@~ L 5�@ L )***~ L 5]AL0M( 67 Net income, Form 1120S........... ~ M5@$AM)*5,622~ M5x� AM)*77,580~ M5AM)*30,357~ M5�<@~ M5 @ M )***~ M 5@ M )- M )*** M )-M0N( 68 Statutory special deductions, total ~ N5A~ N5@M@~ N5v@N)*28,126~ N5@~ N5@~ N5@~ N5@9@ N )***~ N 5V@ N )- N )***~ N 5P�AN0O( 69 Net operating loss deduction..... ~ O5�%A~ O5@M@O)*22,864O)*28,002~ O5@@~ O5@~ O5`@~ O5 @ O )***~ O 5u@ O )- O )***~ O 5P�AO0P( 70 Dividends received deduction..... ~ P5@ P)- P)*135 P)*124 P)*90 P)-~ P)`@~ P5֢@ P )***~ P 5$@ P )- P )***P )P0Q( 71 Income subject to tax.............. ~ Q5\'AQ)*29,046~ Q5@~ Q5@w@~ Q5`M@~ Q5@~ Q5@~ Q5`0@ Q )***~ Q 5@~ Q 5�@ Q )***~ Q 5 AQ0R( 72 Total income tax before credits.... ~ R5� A~ R5@~ R5ʺ@~ R5@~ R5@~ R5@~ R5!@~ R59@ R )***~ R 5@~ R 5@ R )***~ R 5 E@R0S( 73 Income tax....................... ~ S50nAS)*8,911~ S5ʺ@~ S5@~ S5@~ S5@~ S5@~ S5 @ S )***~ S 5@~ S 5@ S )***~ S 5�,@S0T( 74 Alternative minimum tax.......... ~ T5@ T)*180 T)- T)- T)-T)*1,371~ T)]@~ T)w@ T )***~ T )@ T )- T )***~ T )x@T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)- U)-~ U)@~ U)h@ U )***~ U )r@ U )- U )***~ U 5@U0V( 76 U.S. Possessions tax credit........ ~ V)w@ V)- V)- V)- V)-~ V)w@ 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)*63~ X)@~ X)@~ X)s@X) X )*** X )- X )- X )***~ X 5@X0Y( 79 Prior year minimum tax credit...... ~ Y5[@~ Y)@ Y)- Y)- Y)*635Y)*1,940~ Y5@~ Y)|@ Y )***~ Y 5@ Y )- Y )***~ Y 5@Y0Z( 80 Total income tax after credits..... ~ Z50 A~ Z5@~ Z5Ⱥ@~ Z5E@~ Z5G@~ Z5J@~ Z5@~ Z5;@ Z )***~ Z 5@~ Z 5@ Z )***~ Z 5pE@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5� A\)*14,892\)*31,674\)*9,379\)*42,956\)*2,774~ \5H@~ \5ж@ \ )***~ \ 5>A~ \ 5@ \ )*** \ )-\0]%( 82 Corporation own's stock.......... ]**4,438 ]**43 ]*- ]*- ]*- ]*- ]*- ]*- ] **** ] *-~ ] 6+@ ] **** ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �x_7_> ��" ������������������������������