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��@��@�@�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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*leasing: Real estate: Lessors of buildings+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�@~ 5@~ 5@~ 5ۻ@~ 5O@~ 5p@~ )(@~ )`e@~ )@P@~ )D@~ )&@~ )"@ )** 0 ( 2 Total assets....................... ~ 5F0H )-~ 5�~ 56~ 5R~ 5�~ 5b~ 5�%b~ 5&� ~ 5~~ 5RB�~ 5� )** 0 ( 3 Cash............................. ~ 5�� )-~ 5> 8~ 5^(~ 5\_9A~ 5+~ 5V:&~ 5A~ 5@� A~ 5eA~ 5d�A~ 5oC )** 0 ( 4 Notes and accounts receivable.... ~ 5& )-~ 5@@~ 5_A~ 5^"A~ 5A~ 50� A~ 5H- A~ 5�#A~ 54�A~ 5L@~ 5H�'A )** 0 ( 5 Less: Allowance for bad debts. ~ 5|@ )- )- )*1,710 )*3,211 )*3,705~ 5@~ 5ٳ@~ 5@~ 5@~ 5d@~ 5Q@ )** 0( 6 Inventories...................... ~ 5T@ )- )- )-)*4,098~ 5>@~ 5ޢ@~ 5@~  5ø@~  53@~  54@~  )H@  )**0( 7 U.S. govt. obligations, total.... ~ 5bA )-)*3,550)*18,980~ 5@)*90,863~ 5@~ 5�@~  5U@~  5c@~  5A  )-  )-0( 8 Tax-exempt securities............ ~ 5HA )- )-)*58,186)*121,056)*13,281~ 5@t@~ 5Z@~  5@  )-~  5!@  )-  )-0( 9 Other current assets............. ~ 5v )-~ 5p�A~ 5`� A~ 5F�)~ 5p� A~ 5 A~ 5<�A~  5�A~  5(�A~  5� �@~  5A  )**0( 10 Loans to shareholders............ ~ 5X> )-~ 5tA~ 5XSA~ 5A~ 5@@~ 5j@~ 5@~  5@~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5 ;A )-~ 5`�A~ 5@� A~ 5�A~ 5`@~ 5�"A~ 5�$@~  5@~  5@@~  5`@~  5,�A  )**0( 12 Other investments................ ~ 5�6� )-~ 5KA~ 5A~ 5Z7A~ 5%A~ 5RD~ 5�/A~  5d� A~  5n]O~  5X(A~  5D  )**0( 13 Depreciable assets............... ~ 5�  )-~ 5z~ 5D�~ 5$~ 5Jl~ 5�~ 5 ~  5i�~  5NR�~  5:ci~  5WA  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5vu~ 5jdc~ 5jAj~ 5|~ 5�~ 5�2j~  5�U~  5�2A~  5J ~  5L  )**0( 15 Depletable assets................ ~ 5@c@ )-~ )(@ )-~ ):@ )*934~ 54@~ 5�6@~  )@_@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-~ )@ )-~ ):@ )*313~ 5r@~ 5@~  )U@  )-  )-  )-  )-0( 17 Land............................. ~ 5^} )-~ 5~�(~ 5s6~ 5J~ 5N~ 5~S~ 5(&A~  5$�%A~  5�(&~  5X+A~  5�6A  )**0( 18 Intangible assets (Amortizable).. ~ 5&G )-~ 5\@~ 5`@~ 5b A~ 5@>@~ 5`4@~ 5K@~  5[@~  5@@~  5�=A~  5@@  )**0( 19 Less: Accumulated amortization ~ 5ZA )-~ 5C@~ 5@~ 5@~ 5@s@~ 5R@~ 5@~  5@~  5@~  5@~  5`/@  )**0( 20 Other assets..................... ~ 5:� )-~ 5J@~ 5-@~ 56A~ 5p!@~ 5AA~ 5�A~  5@~  5�A~  5� ~  5�/M  )**0( 21 Total liabilities.................. ~ 5F0H )-~ 5�~ 56~ 5R~ 5�~ 5b~ 5�%b~  5&� ~  5~~  5RB�~  5�  )**0( 22 Accounts payable................. ~ 5 I )-~ 5@@~ 5@~ 58A A~ 5@ @~ 5@~ 5v@~  5�)@~  5�&A~  5@ @~  5pFA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5~� )-~ 5I@~ 5<�A~ 5(�A~ 5�A~ 5� A~ 5(� A~  5H� A~  5�#A~  5@M@~  5@  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5u� )-~ 5PM@~ 5RA~ 5�A~ 5@~ 5P A~ 5ȄA~ 50�A~ 5H�A~ 5@~ 5A )** 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5#A~ !5�A~ !5L+A~ !5,�A~ !5[A~ !5@~ ! 5\�A~ ! 5Z@~ ! 5@@~ ! 5( ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� y ")-~ "5N~ "5:A~ "5��~ "5> �~ "5L�~ "5�6BA~ " 5w~ " 5$EA~ " 5zM~ " 5X " )**"0#( 27 Other liabilities................ ~ #5ZB #)-~ #5@ A~ #5x.A~ #5A~ #5l�A~ #5A~ #5� A~ # 5P�A~ # 5,(A~ # 5@~ # 5� # )**#0$( 28 Net worth........................ ~ $5Z> $)-~ $5nJ�~ $5>~ $5r~ $5�)DA~ $58�~ $5�~ $ 5O8A~ $ 5~D�~ $ 5@A~ $ 5N $ )**$0%( 29 Capital stock................... ~ %5O� %)-~ %5Vj#~ %5�2A~ %5 $3A~ %5�(~ %5�$A~ %5^�%~ % 5(�A~ % 5A~ % 5$A~ % 5. z % )**%0&( 30 Additional paid-in capital...... ~ &5@� &)-~ &5�"A~ &5\)~ &5n�~ &5^Q~ &5~4�~ &5pH~ & 5l�)A~ & 5�E~ & 5+A~ & 5S5 & )**&0'( 31 Retained earnings, appropriated. ~ '5IA ')-~ ')@')*99,967~ '5@~ ')q@~ '5@@~ '5@@~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5T~ (5xu5A~ (5L�~ (5&A~ (5|aA~ (5� &~ ( 5� A~ ( 5l�'A~ ( 5�, A~ ( 5� ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5j ))-~ )5HA~ )5A~ )5� !~ )5U@~ )5��@~ )56@~ ) 5@@~ ) 5l@~ ) 57@~ ) 5zA ) )-)0*( 34 Total receipts..................... ~ *5 3�~ *5� 0A~ *5,AA~ *5h~ *5H~ *5b~ *50y~ + 5� 0~ + 5ā2A~ + 5A~ + 5I;A + )**+0,( 36 Interest......................... ~ ,5F�0~ ,5@~ ,5@~ ,5�"@~ ,5 $@~ ,5@@~ ,5]@~ ,5�,@~ , 58@~ , 5@~ , 5�&@~ , 5h� A , )**,0-( 37 Interest on govt. obligations.... ~ -5@-)*1,478 -)*113-)*4,086~ -5@-)*2,700~ -5(@~ -5$@~ - 5,@~ - )@~ - 5@- ) - )--0.( 38 Rents............................ ~ .5A~ .5G@.)*42,754 .)*591.)*14,742.)*4,290~ .5@~ .5@~ . 5@~ . 5@ . )-~ . 5`�A . )**.0/( 39 Royalties........................ ~ /5@ /)*607~ /)�? /)-/)*45,122/)*2,948~ /5¶@~ /5@~ / )@~ / )"@~ / )@x@~ / )[@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05|@ 0)*9340)*1,8770)*1,2420)*8,8240)*1,540~ 0)@~ 05l@~ 0 5@~ 0 )y@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15'_~ 15$GA~ 15@@~ 15@~ 15H A~ 15PA~ 15I@~ 15@~ 1 5@~ 1 5SA~ 1 5s@~ 1 5�A 1 )**102( 42 Net gain, noncapital assets...... ~ 25h�A~ 25@(@~ 25@~ 25@W@~ 25 *@~ 25@~ 25@~ 25@~ 2 5@~ 2 5?@~ 2 5'@~ 2 5�@ 2 )**203( 43 Dividends, domestic corporations. ~ 35 @3)*2,083~ 35@~ 35Ԩ@~ 35p@~ 35p@~ 35?@~ 35@~ 3 5@~ 3 5@~ 3 )\@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4)`@ 4)- 4)*150 4)*112 4)*126 4)*3~ 4)Y@~ 4)@]@~ 4 )c@~ 4 )F@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55 ^p~ 55@~ 55A~ 55�.@~ 55�1A~ 55P@~ 55=A~ 55@~ 5 5 @~ 5 5 @~ 5 5j@~ 5 5"A 5 )**506( 46 Total deductions................... ~ 65jt�~ 65`�#A~ 65zo~ 65T~ 65Zz�~ 65~K~ 65.yW~ 65S.A~ 6 5�&A~ 6 5�3A~ 6 5A~ 6 528� 6 )**607( 47 Cost of goods.................... ~ 75~7)*2,2937)*116,929~ 75`�A~ 75,�A~ 75A~ 75H�A~ 75@~ 7 5`@~ 7 5h A~ 7 5@~ 7 5N,A 7 )**708( 48 Compensation of officers......... ~ 85#A8)*2,906~ 85@~ 85�1@~ 85XA~ 85@3@~ 85g@~ 85`@~ 8 5@@~ 8 5@~ 8 5M@~ 8 5@>@ 8 )**809( 49 Repairs.......................... ~ 95&A~ 95 @~ 95�A~ 95@~ 95` A~ 95 @~ 95@~ 95:@~ 9 5z@~ 9 5`@~ 9 5@~ 9 5@ 9 )**90:( 50 Bad debts........................ ~ :5A@~ :5@ :)*247:)*1,509~ :5E@~ :5@~ :5T@~ :5@~ : 54@~ : 5@~ : )h@~ : 5@ : )**:0;( 51 Rent paid on business property... ~ ;5&�$~ ;5A@~ ;5� A~ ;5�@~ ;5�A~ ;5@~ ;5@~ ;5\@~ ; 5K@~ ; 5@~ ; 5�@~ ; 5 l@ ; )**;0<( 52 Taxes paid....................... ~ <58A~ <5�@~ <5�+A~ <5qA~ <5A~ <5@�A~ <5A~ <5�@~ < 5@@~ < 5� @~ < 5@~ < 5p�A < )**<0=( 53 Interest paid.................... ~ =5r~ =5�%A~ =5`@~ =5XA~ =5 �A~ =5�# A~ =5 A~ =5�,A~ = 5A~ = 5a A~ = 5@~ = 5@A = )**=0>( 54 Charitable contributions......... ~ >5@~ >5H@~ >5D@~ >5ܗ@~ >5o@~ >5@~ >5@~ >5|@~ > 5ެ@~ > 5@~ > 5@~ > 5W@ > )**>0?( 55 Amortization..................... ~ ?5z@~ ?5}@~ ?5 @~ ?5f@~ ?5+@~ ?5@~ ?5@~ ?5q@~ ? 5@~ ? 5;@~ ? 5 @~ ? 5@ ? )**?@�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..................... ~ @5d)6A~ @5@z@~ @5@~ @5�<@~ @5A~ @5A~ @5hsA~ @5`@~ @ 5@~ @ 5}@~ @ 5 @~ @ 5A @ )**@0A( 57 Depletion........................ ~ A5ئ@A)A) A)- A)*210 A)*72~ A5F@~ A)T@~ A )X@ A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5@~ B5@~ B5 @~ B5:@~ B5@~ B5@~ B5@~ B5@~ B 5\@~ B 5|@~ B 5Ȱ@~ B 5@ B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5 @ C)*371C)*3,726 C)*814~ C5@~ C5@~ C5U@~ C5Y@~ C 5̢@~ C 58@~ C )i@~ C 5@ C )-C0D( 60 Employee benefit programs........ ~ D5�8@~ D5@D)*8,570~ D56@~ D5X@~ D5@~ D5h@~ D5@~ D 5ݺ@~ D 5E@~ D 5@~ D 5A@ D )**D0E( 61 Net loss, noncapital assets...... ~ E5`/@E)*4,842E)*3,523E)*7,181~ E5@ E)*911~ E5D@~ E5@~ E 5@~ E 5@~ E 5@~ E )v@ E )-E0F( 62 Other deductions................. ~ F5tS~ F5�,A~ F5� *A~ F5�A~ F5iG~ F5iA~ F5�+A~ F5dyA~ F 5X�A~ F 5�0A~ F 5(�A~ F 59&A F )**F0G( 63 Total receipts less total deducts.. ~ G5~ G5\,A~ G5ĶA~ G5�A~ G5^�5~ G5$vA~ G5kA~ G5KA~ G 5 A~ G 5JA~ G 5�8A~ G 5�!A G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... I)*4,401 I)-~ I5@ I)- I)*81 I)-~ I)�?~ I)@[@ I )-~ I )@ I )- I )- I )-I0J( 65 Net income......................... ~ J5 ~ J5HA~ J5�A~ J5<�A~ J5J5~ J5KA~ J5�A~ J5�A~ J 5 A~ J 5DA~ J 5�A~ J 5�!A J )**J0K( 66 Net income, Form 1120S........... ~ K53$AK)*17,153~ K5H�A~ K5}@~ K5@A~ K5@~ K5�;@~ K5@~ K 5a@~ K 5#@~ K 5@ K )- K )-K0L( 67 Statutory special deductions, total ~ L5&C~ L5 �@~ L5@~ L5@~ L5P�A~ L5X@~ L5@~ L50@~ L 5�.@~ L 5 @~ L 5@~ L 5@A L )**L0M( 68 Net operating loss deduction..... ~ M5j@~ M5�@~ M5PB@~ M5@@~ M5GA~ M5p@~ M5@\@~ M5@~ M 5@~ M 5�:@~ M 5@~ M 5�#A M )**M0N( 69 Dividends received deduction..... ~ N5]@N)*1,524~ N52@~ N5j@~ N5@~ N5j@~ N5u@~ N5Գ@~ N 5@~ N 5E@~ N )T@~ N )،@ N )**N0O( 70 Income subject to tax.............. ~ O5F~ O5�A~ O5xA~ O589A~ O5yA~ O5hrA~ O5�A~ O5�#A~ O 5P�A~ O 5�6 A~ O 5A~ O 5gA O )**O0P( 71 Total income tax before credits.... ~ P5D�)A~ P5@~ P5�1@~ P5@~ P5�A~ P5c@~ P5@~ P5l@~ P 5`.@~ P 5@~ P 5@~ P 50e@ P )**P0Q( 72 Income tax....................... ~ Q5t)A~ Q5 @~ Q5�-@~ Q5@~ Q5%A~ Q5`7@~ Q5@@~ Q5@~ Q 5@@~ Q 5}@~ Q 5b@~ Q 5 @ Q )**Q0R( 73 Alternative minimum tax.......... ~ R5@ R)*948~ R)@@ R)- R)*82 R)*228~ R)X@~ R)@~ R 5d@~ R 5x@~ R )`v@~ R 5A@ R )-R0S( 74 Foreign tax credit................. ~ S5@~ S)�?~ S5@ S)*9 S)*29 S)*9~ S)``@~ S)�@~ S )V@~ S 5@ S )- S )- S )-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. ~ U)@ U)- U)- U)- U)- U)-~ U)@ U)- U )- U )- U )- U )- U )-U0V( 77 General business credit............ ~ V5@ V)- V)- V)*359 V)*383 V)*891~ V)0@~ V)q@~ V )}@~ V )f@~ V )T@~ V 5w@ V )**V0W( 78 Prior year minimum tax credit...... ~ W5*@ W)*272~ W)"@ W)- W)*175 W)*19~ W5@~ W5D@~ W )}@~ W 5ܓ@ W )-~ W 5 @ W )-W0X( 79 Total income tax after credits..... ~ X5�2~ X5@~ X5@~ X5`@~ X5� A~ X5@~ X5@@~ X5 x@~ X 5@~ X 5@~ X 5 @~ X 5P@ X )**X0Y( 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~ Z5l4$A~ Z5@~ Z5R@~ Z5`C@~ Z5M@~ Z5C@~ Z5`@~ Z5@@~ Z 5@~ Z 5V@~ Z 5Pz@~ Z 5@)@ Z )**Z0[%( 81 Corporation's own stock......... [**26,138 [*-[**18,867 [*-[**3,837 [*-~ [6Ƣ@~ [6 @ [ *- [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������