a\pspboro00 f_lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0 81 ��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�@��@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Medical equipment and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 339110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ռ@~ )B@~ 5@~ )h@~ )@~ )`e@~ ) j@~ )V@~ )O@~ )C@~ )6@~ )<@~ )(@ 0 ( 2 Total assets....................... ~ 5}V )-~ 5�0A~ 5D�#A~ 5b~ 5NL~ 5Z~ 5^~ 5~� ~ 5g�~ 5z~ 5� )~ 5" S 0 ( 3 Cash............................. ~ 5WA )-~ 5@~ 5 @~ 5hDA~ 5A~ 56�0~ 5�!~ 5,u!A~ 5u%A~ 5A~ 5F:~ 5e 0 ( 4 Notes and accounts receivable.... ~ 5BƦ )-~ 5Y@~ 5�8 A~ 5�A~ 5HMA~ 5Fi&~ 5�8#A~ 5O-A~ 50@1A~ 5�d~ 5�~ 5fi_ 0 ( 5 Less: Allowance for bad debts. ~ 5&A )- )- )*2,509~ 5^@~ 53@~ 5@@~ 5L@~ 5 @~ 5@F@~ 5@o@~ 5` A~ 5,�A 0( 6 Inventories...................... ~ 5�(] )-~ 5�@~ 5pA@~ 5ȹA~ 5 A~ 5@!A~ 5H1A~  5ֻ%~  59,~  5�'A~  5R~  5FZ�0( 7 U.S. govt. obligations, total.... )*218,297 )- )- )-~ 5X@)*8,746~ 5@~ 5Ȣ@~  5@  )-~  5@  )-~  5`XA0( 8 Tax-exempt securities............ )*592,169 )- )- )- )-)*2,010~ 5ڥ@ )-  )-  )-~  5@:@  )-~  5"0( 9 Other current assets............. ~ 5` )-~ 5@~ 5@~ 5j@~ 5xA~ 5p�A~ 5 A~  5]A~  5w%~  5$A~  5CC~  50( 10 Loans to shareholders............ ~ 5R )-)*56,734 )*23)*1,940 )*610~ 5@b@~ 5*@ )~  5_@  )-~  5@~  52A0( 11 Mortgage and real estate loans... ~ 5@ )- )-)*3,831 )- )-~ 5@~ )@  )-~  )V@~  )`d@  )-~  5@0( 12 Other investments................ ~ 5F| )-))*70,067~ 5@~ 5`j@~ 5 b A~ 5OA~  5UA~  5P�,A~  5]~  5A�~  5&� 0( 13 Depreciable assets............... ~ 5�#y )-~ 5�A~ 5�(A~ 5,A~ 5 ~ 5W2A~ 5H~  56N~  5s~  5fAA~  5Lp~  5.Ԟ0( 14 Less: Accumulated depreciation ~ 5Jb )-~ 5؍A~ 5h} A~ 5n� ~ 5�A~ 5nK*~ 5�#A~  5(~  5{6~  5L~  5�~  5}[0( 15 Depletable assets................ ~ )R@ )- )- )-~ )6@ )- )- )-  )-  )-  )-~  )J@  )-0( 16 Less: Accumulated depletion... ~ )"@ )- )- )-~ )@ )- )- )-  )-  )-  )-~  )@  )-0( 17 Land............................. ~ 5p� A )-)*1,850)*2,015)*7,393)*6,092~ 5@@~ 5@~  5@~  5�+@~  5@~  5yA~  5 A0( 18 Intangible assets (Amortizable).. ~ 5� � )-)*2,431)*7,746~ 5P+@~ 5 0@~ 5x�A~ 5A~  5B~  5c~  5�06A~  5~� ~  5 N0( 19 Less: Accumulated amortization ~ 5rIT )- )*427)*3,762~ 5@@~ 5@~ 5L@~ 5p4@~  5\�A~  5[A~  5IA~  5�~  5V�0( 20 Other assets..................... ~ 5e& )-~ 5d~ 5@Y@~ 5@~ 5@Z~ 5V@~ 5i@~  5A~  5DaA~  5�A~  5�,9A~  5�0( 21 Total liabilities.................. ~ 5}V )-~ 5�0A~ 5D�#A~ 5b~ 5NL~ 5Z~ 5^~  5~� ~  5g�~  5z~  5� )~  5" S0( 22 Accounts payable................. ~ 5Fdu )-~ 5@A@~ 5@~ 5H�A~ 5@�A~ 5x�A~ 5�A~  5 �A~  52A~  5C&A~  5^N~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5@@@~ 5O@~ 5 A~ 5vA~ 5hhA~ 5eA~  5xe A~  5< A~  5�@~  5A~  5�R �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5EfA )-~ 5@@~ 5@~ 5�A~ 5@~ 5@�A~ 5A~ 5�A~ 5�6~ 5#A~ 5֜x~ 5a� 0!( 25 Loans from shareholders.......... ~ !56 !)-!)*27,052~ !5x_A~ !5Я@!)*35,906~ !5@~ !5@~ ! 5K@~ ! 5@~ ! 5�- A~ ! 5&(A~ ! 52qr!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5A~ "5FA~ "5 OA~ "5�5A~ "5A~ "5!A~ " 5f<-~ " 5{3A~ " 5Z~ " 5�~ " 5RD"0#( 27 Other liabilities................ ~ #5* #)-#)*60,478#)*123,511~ #5�;@~ #5@~ #5A~ #5=A~ # 5W@~ # 5A~ # 5P�A~ # 5f~ # 5:�#0$( 28 Net worth........................ ~ $5�  $)-~ $5@~ $5@]~ $5V� ~ $5�%A~ $5N.h~ $5b~ $ 5vX�~ $ 5�~ $ 5�~ $ 5R&�~ $ 5~$0%( 29 Capital stock................... ~ %5�Z %)-~ %50�A~ %5A~ %5Tk,A~ %5�4A~ %5H�9A~ %5�(0A~ % 5,�A~ % 5&E0~ % 5A~ % 5 m*A~ % 5�%0&( 30 Additional paid-in capital...... ~ &5d� &)-~ &5dvA~ &5A~ &5[)A~ &5Ηo~ &5q�~ &5F~ & 5 ~ & 5ZH~ & 56�~ & 5_~ & 5B#&0'( 31 Retained earnings, appropriated. ~ '5H�A ')- ')- ')- ')- ')-~ ')E@~ ') i@~ ' 5x@ ' )- ' )-~ ' 5d@~ ' 5�4@'0(( 32 Retained earnings-unappropriated ~ (5{� ()-~ (5�~ (5+~ (5^�~ (5006~ (5 X�~ (5�1=~ ( 5 }1~ ( 5�~ ( 5( 54 Charitable contributions......... ~ >5@ >)*255 >)*849>)*4,369~ >)@~ >)0u@~ >5T@~ >)@~ > 5P@~ > 5¡@~ > 5@~ > 5@@~ > 5@>0?( 55 Amortization..................... ~ ?5E~ ?5@?)*3,042~ ?)@~ ?5f@~ ?5@~ ?5@~ ?5� @~ ? 5@@~ ? 5`@~ ? 5@~ ? 5A~ ? 5&#?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O�@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5r~ @5@~ @5W@~ @5@@~ @5@~ @5�@~ @5@~ @5 @~ @ 5�@~ @ 5X~A~ @ 5lA~ @ 50[A~ @ 50-A@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5F4~ B5@~ B5,@~ B5q@~ B5 @~ B5@~ B5@I@~ B5l@~ B 5`7A~ B 5@~ B 5`|@~ B 5� A~ B 5иAB0C( 59 Pension, prof sh, stock, annuity. ~ C5|VA~ C5@C)*3,654 C)*834~ C5F@~ C5@~ C5@~ C5s@~ C 5#@~ C 5@~ C 5m@~ C 5 @~ C 5 AC0D( 60 Employee benefit programs........ ~ D51d~ D5$@~ D5@'@~ D5@~ D5@~ D5@~ D5@~ D5y@~ D 5@~ D 5P;@~ D 5@~ D 5tJA~ D 5>�'D0E( 61 Net loss, noncapital assets...... ~ E5@.A~ E5؛@~ E5@~ E5@~ E5P@~ E5x@~ E5z@~ E5@~ E 5@~ E 5@~ E 5@~ E 5Px@~ E 5 @E0F( 62 Other deductions................. ~ F5~ F5 A~ F5F A~ F5V ~ F5l*A~ F5.~ F5R~ F5E~ F 5�:A~ F 5]~ F 5Z~ F 5~ F 5�->F0G( 63 Total receipts less total deducts.. ~ G5Ҁ�~ G5H~ G5@~ G5@~ G5A~ G5u~ G5�~ G58�~ G 5�A~ G 5�~ G 5D�A~ G 5c~ G 5�6AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5v&~ I5@ I)- I)- I)-~ I5@~ I5,@ I)-~ I )Ё@~ I 5@~ I 5@3@~ I 5@~ I 5�!I0J( 65 Net income (less deficit).......... ~ J5T�~ J5~ J5@~ J5@~ J5A~ J5@~ J5~ J5X�~ J 5P�A~ J 5 i~ J 5A~ J 5e~ J 5�?AJ0K( 66 Net income....................... ~ K5"~ K5`@~ K5H0AK)*65,395~ K5 A~ K5O@~ K5H@A~ K5� A~ K 5A~ K 5 A~ K 5 A~ K 5im~ K 5XCAK0L( 67 Deficit.......................... ~ L5j~ L5pb�@~ L5_A~ L56@~ L5�+A~ L50�A~ L5 "~ L58+A~ L 5x�A~ L 5X�A~ L 5@c@~ L 5p @~ L 5 AL0M( 68 Net income (less def), Form 1120S.. ~ M5�&A~ M5~ M5P@M)*31,957~ M5�A~ M5@@~ M5A~ M5p&@~ M 5y@~ M 5@2@ M )-~ M 5�$A M )-M0N( 69 Statutory special deductions, total ~ N5�3~ N5@N)*11,857N)*8,764N)*7,028N)*8,349~ N5@~ N5@~ N 5e@~ N 5�4@~ N 5@A~ N 5A~ N 5 AN0O( 70 Net operating loss deduction..... ~ O5!A~ O5@O)*11,857O)*8,257O)*7,006O)*8,011~ O5@~ O5@E@~ O 5@#@~ O 5@@~ O 5�3@~ O 5pg@~ O 5h AO0P( 71 Dividends received deduction..... ~ P5A~ P)P@ P)- P)*507~ P)6@ P)*338~ P5@~ P5@~ P 5$@~ P 5@~ P 5@~ P 5@~ P 5p�AP0Q( 72 Income subject to tax.............. ~ Q5Ja9~ Q5@@Q)*9,163Q)*19,278~ Q5@~ Q5@~ Q5`@~ Q5@~ Q 5�A~ Q 5@~ Q 5A~ Q 5 ]~ Q 5@AQ0R( 73 Total income tax before credits.... ~ R5Km~ R5P@R)*1,374R)*3,051~ R5`@~ R5{@~ R5`@~ R5@@~ R 5A~ R 5 @~ R 5`�A~ R 5_ A~ R 50�'AR0S( 74 Income tax....................... ~ S5�m~ S5@@S)*1,374S)*3,051~ S5@_@~ S5<@~ S5@~ S5@~ S 5�A~ S 5@@~ S 5oA~ S 5] A~ S 5t�'AS0T( 75 Alternative minimum tax.......... ~ T5 @ T)- T)- T)- T)-~ T)F@~ T)5@~ T)P@ T )-~ T )n@~ T 5@~ T ) o@~ T 5@T0U( 76 Foreign tax credit................. ~ U5A~ U)@ U)- U)- U)- U)-~ U)@~ U)5@~ U )@~ U 5 @~ U 5 @~ U 5@~ U 5k AU0V( 77 U.S. Possessions tax credit........ ~ V5�/A~ V5@ V)- V)-~ V)0@~ V5@~ V)X@ V)-~ V 5O@~ V )p@~ V 5@~ V 5E@ V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@ X)-~ X)@ X)*125~ X)0@~ X)5@~ X5L@~ X5t@~ X )@~ X )،@~ X 5@~ X 5C@~ X 5B@X0Y( 80 Prior year minimum tax credit...... ~ Y5Z@ Y)- Y)- Y)- Y)- Y)-~ Y)H@~ Y)a@~ Y )@b@~ Y )@c@~ Y 5@~ Y 5 @ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5fM~ Z5@Z)*1,373Z)*2,926~ Z5@~ Z5@~ Z5U@~ Z5|@~ Z 50U@~ Z 5@~ Z 5@~ Z 5PA~ Z 5H AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5N] \)-~ \5@ \)-\)*6,109\)*12,900~ \5@~ \5@@~ \ 5�A~ \ 5@~ \ 5@~ \ 5(�A~ \ 5 ��" ������������������������������