a\pspboro00 f]lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0Ѓ} 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��@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /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)------ - - + + ,2Life insurance     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524140# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5\@~ );@~ ) k@~ )@Z@~ )`l@~ )U@~ )T@~ )H@~ )A@~ )E@~ )B@~ )Q@~ )Q@ 0 ( 2 Total assets.......................  5@UA )-~ 5`@~ 5@~ 5G!A~ 5T#A~ 5T~ 5Vj~ 52D�~ 5 ,ZA~ 5�~ 5fW 5֚A 0 ( 3 Cash............................. ~ 5B )-~ 58@~ 5a@~ 5A~ 5@~ 5XzA~ 5p@~ 5@~ 5A~ 5�A~ 5�9~ 5^ 0 ( 4 Notes and accounts receivable.... ~ 5&*r  )-~ 5ԥ@~ 5~@~ 5 @~ 5�@~ 5�.@~ 5E@~ 5@~ 5p @~ 5`A~ 5!A~ 5�4  0 ( 5 Less: Allowance for bad debts. ~ 5>X  )- )- )- )- )- )- )- )-~ 5A@~ 5`@~ )Py@~ 5doA 0( 6 Inventories...................... ~ 5e@ )- )- )- )- )- )- )-  )-~  )7@~  )I@~  5G@~  5@0( 7 U.S. govt. obligations, total.... ~ 5  )-)*2,547)*3,103~ 5 Y@~ 5 AA~ 5wA~ 5A~  5A~  5H$A~  5Q~  5�~  5� ]0( 8 Tax-exempt securities............ ~ 5m )- )*37 )-~ 5@~ 5-@~ 5k@~ 5�A~  5A~  5U+~  5*G~  5t�~  5L0( 9 Other current assets............. ~ 5� )-~ 5@~ 5@~ 5@~ 5 b@~ 5(:A~ 5h\A~  5�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5eN )-~ 54@~ 5@~ 5@~ 5h@~ 5A~ 5 A~ 5�A~ 5V~ 5ZBf~ 5>�~ 5NEJ 0!( 25 Loans from shareholders.......... ~ !5Ђ@ !)- !)- !)- !)- !)- !)- !)- ! )- ! )- ! )-~ ! 5@~ ! 5S@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�# ")- ")- ")- ")- ")-~ ")؈@~ "5@@~ " 5@~ " 5`@~ " 5@~ " 5A~ " 5 "0#( 27 Other liabilities................ #5!A #)-~ #5]@~ #5@y@~ #5`< A~ #5A~ #5i'A~ #5N(=~ # 53A~ # 5T�~ # 5Έ!~ # 5|� # 5�"A#0$( 28 Net worth........................ ~ $5JS $)-~ $5@~ $5@~ $5�A~ $5A~ $5A~ $5A~ $ 5X!A~ $ 5VQ~ $ 5V׏~ $ 5r~ $ 5HO$0%( 29 Capital stock................... ~ %5"ק %)- %)- %)- %)-~ %) y@~ %5ؓ@~ %5@~ % 5@~ % 5[@~ % 5 @~ % 5 A~ % 5V�%0&( 30 Additional paid-in capital...... ~ &5�6.! &)-~ &5>@~ &5ʾ@~ &5@@~ &5@~ &5@�A~ &5@�@~ & 5@~ & 5$VA~ & 5WC~ & 5�6~ & 5y&0'( 31 Retained earnings, appropriated. ~ '5� ')-~ ')$@~ ')@~ '5@~ '5@~ '5@@~ '5@~ ' 56@~ ' 5O@~ ' 5P@~ ' 5n).~ ' 56'0(( 32 Retained earnings-unappropriated ~ (5; * ()-~ (5p@~ (5@~ (5X]A~ (5@�A~ (5*A~ (5A~ ( 5T�A~ ( 5&A~ ( 5YA~ ( 5*u~ ( 5��'(0)( 33 Less: Cost of treasury stock.. ~ )5bP4 ))- ))- ))*627))*1,519 ))*10))*9,146~ )5o@~ ) 5@~ ) 5@~ ) 5�@~ ) 5H�A~ ) 5)0*( 34 Total receipts..................... ~ *5:{i~ *5ޔ~ *5 D@~ *5a@~ *5x�A~ *5~ A~ *5H�"A~ *5HF$A~ * 5w0A~ * 5k�~ * 5�~ * 5�1A~ * 5ga*0+( 35 Business receipts................ ~ +5�+II~ +5�-~ +5 0@~ +56@~ +5P2@~ +5�A~ +5 OA~ +5�=A~ + 5(A~ + 56xp~ + 5J�~ + 58�~ + 5:C+0,( 36 Interest......................... ~ ,5:~ ,5޿_~ ,5@~ ,5@~ ,5@~ ,5 @~ ,5p@~ ,50@~ , 5@~ , 5�9A~ , 5U*~ , 5K�~ , 5@�,0-( 37 Interest on govt. obligations.... ~ -5�2 -)*717 -)- -)- -)*155 -)*292~ -5Б@~ -5n@~ - 5@~ - 5<@~ - 5@~ - 5@@~ - 5@0-0.( 38 Rents............................ ~ .5>.)*10,766 .)- .)- .)*618 .)*470~ .5d@~ .5\@~ . 5@~ . 5�(@~ . 5@~ . 5 @~ . 5E�.0/( 39 Royalties........................ ~ /5@/) /)- /)- /)- /)- /)- /)- / )- / )-~ / )l@~ / 5@~ / 5@@/00( 40 Net S-T cap gain less net LT loss ~ 05,A~ 05Ш@ 0)*76 0)-~ 0)Pt@ 0)*234~ 05d@~ 0)@~ 0 )X@~ 0 5@~ 0 5@~ 0 50@~ 0 5u,001( 41 Net L-T cap gain less net ST loss ~ 15x�1)*106,738 1)*325 1)*148~ 150@~ 15@~ 151@~ 15ư@~ 1 5@~ 1 5 @~ 1 5@"@~ 1 5@~ 1 5D�102( 42 Net gain, noncapital assets...... ~ 25c@ 2)- 2)- 2)- 2)- 2)- 2)- 2)-~ 2 )H@~ 2 )m@~ 2 )v@~ 2 5l@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35�3)*6,472 3)*21 3)*87~ 35@~ 35D@~ 35@~ 35ޣ@~ 3 5Թ@~ 3 5ޯ@~ 3 5@~ 3 5@@~ 3 5H!HA304( 44 Dividends, foreign corporations.. ~ 45@~@ 4)- 4)- 4)- 4)*57 4)-~ 4)A@ 4)-~ 4 )_@~ 4 ) @ 4 )-~ 4 )`{@~ 4 5T@405( 45 Other receipts................... ~ 55�� ~ 55jdj~ 55@~ 55G@~ 55 @~ 55`^@~ 55� @~ 55Q@~ 5 5�A~ 5 5l1A~ 5 5 eA~ 5 5F[�~ 5 5NB 506( 46 Total deductions................... ~ 655d~ 65D�~ 65 @~ 65@ @~ 65A~ 65؏A~ 65|A~ 656y#~ 6 5-A~ 6 5�~ 6 5`�~ 6 5v~ 6 5~@\607( 47 Cost of goods.................... ~ 752g]1~ 75�~ 75@@~ 75� @~ 75`@~ 75@~ 75 A~ 75 A~ 7 5WA~ 7 5v(F~ 7 5Zd~ 7 5� ~ 7 5^̕-708( 48 Compensation of officers......... ~ 85&�5~ 85R@ 8)- 8)- 8)*104 8)-~ 85@~ 8)ȃ@~ 8 5p@~ 8 5@~ 8 5@~ 8 5W@~ 8 5<�)A809( 49 Repairs.......................... ~ 95(@ 9)*1 9)*5 9)- 9)*1 9)*204~ 9)0@~ 9)@^@~ 9 )@~ 9 )@@~ 9 )p@~ 9 50@~ 9 5`@90:( 50 Bad debts........................ ~ :5ȵ A~ :5,@ :)- :)- :)*6 :)*2~ :5p@~ :)]@~ : ) k@~ : 5J@~ : 52@~ : 5@~ : 5Xs A:0;( 51 Rent paid on business property... ~ ;5:`;)*27,184 ;)*6~ ;)�?~ ;5@~ ;)@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5[@~ ; 5fV;0<( 52 Taxes paid....................... ~ <5~ <5@u@~ <)p@~ <)@~ <5@~ <50@~ <5ȼ@~ <5@~ < 5|@~ < 5w@~ < 5r@~ < 58� A~ < 5 <0=( 53 Interest paid.................... ~ =52H�=)*107,682 =)*4 =)*1 =)*194 =)*837~ =)@~ =5@~ = 5$@~ = 5@~ = 5 @~ = 5o@~ = 5cA=0>( 54 Charitable contributions......... ~ >5hGA >)- >)- >)- >)*11~ >)@~ >)`@~ >)@W@~ > )W@~ > )e@~ > 5@~ > 5@~ > 58�A>0?( 55 Amortization..................... ~ ?5* ~ ?5P A~ ?) d@~ ?)t@~ ?5@~ ?5@~ ?5 @~ ?5@~ ? 5 @~ ? 5@~ ? 5�@~ ? 5JA~ ? 5\ LA?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5JA@)*17,586 @)- @)*23~ @)@~ @)z@~ @5@@~ @5h@~ @ 5@@~ @ 5@~ @ 5J@~ @ 50@~ @ 5IA@0A( 57 Depletion........................ ~ A5m@ A)- A)- A)- A)- A)- A)-~ A)@ A )- A )-~ A ):@~ A ).@~ A 5@b@A0B( 58 Advertising...................... ~ B5܈3AB)*126,313 B)- B)*16 B)*62~ B)c@~ B)@~ B)P@~ B )@~ B 5@~ B 5@~ B 5h@~ B 5.x@B0C( 59 Pension, prof sh, stock, annuity. ~ C5V H~ C5 m@ C)- C)-C)*1,580~ C5@~ C5@~ C5$@~ C 5@~ C 5(@~ C 5@~ C 5@~ C 5F<C0D( 60 Employee benefit programs........ ~ D5V.D)*7,199 D)- D)- D)*218~ D)@~ D)@~ D)@~ D 5 @~ D 5@~ D 5@~ D 5@~ D 5s%AD0E( 61 Net loss, noncapital assets...... ~ E56@~ E5@ E)- E)- E)*224 E)-~ E)@~ E)0}@~ E )w@~ E )0y@~ E 5|@~ E 5@~ E 5@E0F( 62 Other deductions................. ~ F5U,~ F5(LA~ F5@~ F5?@~ F5�7@~ F5n@~ F5H7A~ F5A~ F 5ȭA~ F 5�)>~ F 5P~ F 5^�~ F 5vr�(F0G( 63 Total receipts less total deducts.. ~ G5E~ G5$A~ G5>@~ G5p@~ G5 :@~ G5@~ G5p@~ G5pM@~ G 5B@~ G 5 A~ G 5�A~ G 5Cj~ G 5�&{G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5/l I)- I)- I)- I)- I)- I)- I)- I )- I )- I )- I )-~ I 5/lI0J( 65 Net income......................... ~ J5�~ J5D)~ J5>@~ J5p@~ J5�&@~ J5@@~ J50o@~ J5@~ J 5@~ J 5@s A~ J 5nA~ J 5~%i~ J 5��J0K( 66 Net income, Form 1120S...........  K)- K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5BA~ L5@~ L5,@~ L5@~ L5M@~ L5l@~ L5 @~ L5�@~ L 5@@~ L 5@~ L 5`@~ L 5@~ L 5V?L0M( 68 Net operating loss deduction..... ~ M5�+M)*14,108~ M5ة@ M)*561~ M5V@M)*5,061~ M5@~ M5@~ M 5@~ M 5@~ M 5@~ M 5@~ M 5�#M0N( 69 Dividends received deduction..... ~ N5ڴJN)*1,543 N)*13 N)*53~ N5@~ N)@~ N5@~ N5d@~ N 5@~ N 5@~ N 5@~ N 5:@~ N 502AN0O( 70 Income subject to tax.............. ~ O5*~ O5�'(~ O5@~ O5@@~ O5J@~ O5@~ O5@~ O5@R@~ O 5@@~ O 5�A~ O 5 A~ O 5*c~ O 5BJJO0P( 71 Total income tax before credits.... ~ P5�~ P5� A~ P5@~ P)x@~ P5߼@~ P5d@~ P5@N@~ P5�@~ P 5@~ P 5S@~ P 5@~ P 5^4#~ P 5��P0Q( 72 Income tax....................... ~ Q5�~ Q5 A~ Q5t@~ Q)Ѕ@~ Q58@~ Q5@~ Q5@V@~ Q5@~ Q 5@@~ Q 5@~ Q 5^@~ Q 5�#~ Q 5��Q0R( 73 Alternative minimum tax.......... ~ R5 S@~ R)f@ R)*40~ R)n@~ R5@ R)*439~ R)@~ R) @~ R ){@~ R 5@~ R )@~ R 5ʢ@~ R 5@"@R0S( 74 Foreign tax credit................. ~ S5�+~ S5X@ S)- S)- S)*2 S)*~ S)@ S)-~ S )@@~ S )@@~ S )@@~ S 50@~ S 5�*S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U5@@~ U5@ U)- U)- U)- U)- U)- U)- U )- U )- U )- U )-~ U 5@U0V( 77 General business credit............ ~ V5Xf A~ V5t@ V)- V)- V)*83 V)- V)- V)- V )-~ V )L@~ V )@~ V 5b@~ V 5h$AV0W( 78 Prior year minimum tax credit...... ~ W5=@ W)*250 W)*11 W)*46~ W)@ W)*437~ W)@~ W)@q@~ W )@u@~ W )~@~ W )e@~ W 5J@~ W 5@W0X( 79 Total income tax after credits..... ~ X5^�~ X5C A~ X5@~ X)@~ X5W@~ X5@~ X5@~ X5u@~ X 5@~ X 5@ @~ X 5e@~ X 5� !A~ X 5iQX0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5ޖ�~ Z50A~ Z5@ Z)*321~ Z5@~ Z5y@~ Z5@~ Z5g@~ Z 5@~ Z 5�=�@~ Z 5`6@~ Z 5$~ Z 5eZ0[%( 81 Corporation's own stock......... ~ [6@ [*- [*- [*- [*- [*-~ [6x@ [*- [ *-~ [ 6@ [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������