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 "XA�������������U} �(}  �} � ^�l��@��@�@�/@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /-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+6666666 6 6 + + ,$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  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )@z@~ 5@~ 5(@~ 5 @ )***~ )@\@~ )E@~ );@~ )1@~ )(@ )***~ )@ 0 ( 2 Total assets....................... ~ 5n�  )-~ 5|C~ 5:~ 56 )***~ 5�o~ 55A~ 5;A~ 5T�~ 5Z� )***~ 5b 0 ( 3 Cash............................. ~ 5f~ )-~ 5ZA~ 5@~ 5DbA )***~ 50 @~ 5�@~ 5p@~ 5 @~ 5,XA )***~ 5�A 0 ( 4 Notes and accounts receivable.... ~ 5D )-~ 5dA~ 50&@~ 5�7! )***~ 5XmA~ 5pA~ 5A~ 5_#A~ 5\k2A )***~ 5x�A 0( 5 Less: Allowance for bad debts. ~ 5H� A )- )- )*776)*4,435 )***~ 5@A@~ 56@~  5ԫ@~  5@~  5`@  )***~  50@0( 6 Inventories...................... ~ 57 )-)*28,417)*13,778~ 5 �A )***~ 5A~ 5bA~  5@~  5r@~  5@9@  )***~  5@0( 7 U.S. govt. obligations, total.... ~ 5_@ )- )- )- )*969 )***~ 5@~ )&@~  5β@  )-~  5m@  )***  )-0( 8 Tax-exempt securities............ )*12,241 )-)*12,241 )- )- )*** )- )-  )-  )-  )-  )***  )-0( 9 Other current assets............. ~ 5�9FA )-~ 5@~ 5K@~ 5x�A )***~ 5� @~ 5A~  5@~  5�A~  5|�A  )***~  5[0( 10 Loans to shareholders............ ~ 5p� A )-)*76,771)*3,209~ 5_@ )***~ 5@~ 5@~  5[@~  5i@~  53@  )***~  )�?0( 11 Mortgage and real estate loans... )*515,040 )-)*12,550 )- )- )***~ )B@~ ),@  )-~  )@~  5@  )***~  5$DA0( 12 Other investments................ ~ 5�nA )-)*51,939)*55,718~ 58�A )***~ 5A~ 5�A~  5X�A~  5Ƽ!~  5fA  )***~  5Bϙ0( 13 Depreciable assets............... ~ 5�# )-~ 5i7A~ 5Z|~ 5jT )***~ 5�#s~ 5E~  5d0A~  5v~  52ޑ  )***~  5R0( 14 Less: Accumulated depreciation ~ 5F )-~ 50A~ 5nX~ 5� )***~ 5jA~ 5jA~  5pA~  5+A~  56�+  )***~  5�8�0( 15 Depletable assets................ )*23,005 )-)*17,933 )- )- )***~ )0|@ )-  )-  )-~  5@  )***  )-0( 16 Less: Accumulated depletion... )*3,894 )-)*3,610 )- )- )***~ )q@ )-  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5h�A )-~ )@V@)*18,020~ 5`@ )***~ 5@@~ 5@~  5@~  5@~  5 @  )***~  5Y@0( 18 Intangible assets (Amortizable).. ~ 58)A )-~ 5@)*21,813~ 5�?@ )***~ 5@ @~ 5w@~  5B@~  5 @~  5"@  )***~  5@0( 19 Less: Accumulated amortization ~ 5U@ )-~ 5j@)*15,542~ 5B@ )***~ 5o@~ 5`@~  5f@~  5*@~  5@  )***~  5@i@0( 20 Other assets..................... ~ 5f8A )-)*1,443)*4,042~ 5@ )***~ 5�@~ 5d@~  5f@~  5 @~  5A  )***~  5RA0( 21 Total liabilities.................. ~ 5n�  )-~ 5|C~ 5:~ 56 )***~ 5�o~ 55A~  5;A~  5T�~  5Z�  )***~  5b0( 22 Accounts payable................. ~ 5*xb )-)*53,988~ 5@@~ 5�@ )***~ 5t@~ 58@~  5�*@~  5pg@~  5 �A  )***~  5tA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5�=� )-~ 5 $A~ 5A~ 5�2A )***~ 5A~ 5A~ 5� A~ 5�/A~ 5d�A )***~ 5�.A 0!( 24 Other current liabilities........ ~ !5� !)-~ !5@~ !5@~ !5`�A !)***~ !5 @~ !5`C@~ ! 5`Q@~ ! 5@~ ! 5�A ! )***~ ! 5w!0"( 25 Loans from shareholders.......... ~ "5HM ")-~ "5`@")*111,433~ "5�@ ")***~ "5u@~ "5y@~ " 5�@~ " 5@ " )- " )***~ " 5X�'A"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5j�3 #)-~ #5 A~ #5�A~ #5b/ #)***~ #5h*A~ #5{"A~ # 5\/~ # 5+A~ # 5�%A # )***~ # 5�7�#0$( 27 Other liabilities................ ~ $5$ $)-$)*10,029$)*2,716~ $5`@ $)***~ $50@~ $5@~ $ 5@�@~ $ 5�0A~ $ 58�A $ )***~ $ 5W�$0%( 28 Net worth........................ ~ %5E %)-~ %5A~ %5A~ %5:1o %)***~ %5p�$A~ %5�A~ % 5A~ % 5H (A~ % 5 Zk % )***~ % 5x]XA%0&( 29 Capital stock................... ~ &5(A &)-~ &5�@~ &5&@~ &5`� A &)***~ &5`@~ &5@~ & 5@@~ & 5@�A~ & 50 @ & )***~ & 5�@&0'( 30 Additional paid-in capital...... ~ '5� ')-')*61,504')*11,771~ '5h2A ')***~ '5(A~ '5� A~ ' 5@~ ' 5�"A~ ' 5>S0 ' )***~ ' 5�'0(( 31 Retained earnings, appropriated. ()*33,539 ()- ()- ()-()*31,644 ()*** ()-~ (5@ ( )- ( )- ( )- ( )*** ( )-(0)( 32 Retained earnings-unappropriated ~ )5z ))-~ )5xA~ )5@�A~ )5,�A ))***~ )58�A~ )5@~ ) 5$A~ ) 5@~ ) 5F7 ) )***~ ) 5~_�)0*( 33 Less: Cost of treasury stock.. ~ *5 0A *)-*)*64,228 *)-~ *5@@ *)***~ *5@~ *5@~ * 51@~ * 5@@~ * 5@ * )***~ * 5p�@*0+( 34 Total receipts..................... ~ +5̀~ +5(oA~ +5>)~ +5ڦC~ +5u� +)***~ +5J ^~ +5V=~ + 51~ + 50A~ + 5dd + )***~ + 5�+0,( 35 Business receipts................ ~ ,5�?�~ ,5�@~ ,5�|~ ,56/A~ ,5�� ,)***~ ,5W~ ,5V�:~ , 5v�*~ , 5(�,A~ , 5ޭR , )***~ , 5>A,0-( 36 Interest......................... ~ -5h�A-)*2,880~ -5K@~ -5f@~ -5@ -)***~ -5@~ -5b@~ - 5@~ - 5`o@~ - 5@ - )***~ - 5mA-0.( 37 Interest on govt. obligations.... ~ .)h@ .)- .)-~ .)@ .)- .)***~ .)@W@~ .)�?~ . )@n@. ) . )- . )*** . )-.0/( 38 Rents............................ ~ /5@ /)-/)*6,174 /)*350 /)*411 /)***~ /)g@~ /5@~ / )X@~ / 5@~ / 5@ / )*** / )-/00( 39 Royalties........................ 0)*23,164 0)- 0)- 0)- 0)*183 0)***~ 0)@~ 0)y@ 0 )- 0 )-~ 0 )D@ 0 )*** 0 )-001( 40 Net S-T cap gain less net LT loss 1)*22,027 1)- 1)- 1)- 1)*13 1)***~ 15@1) 1 )-~ 1 5\@~ 1 5@ 1 )***~ 1 5n@102( 41 Net L-T cap gain less net ST loss ~ 25A~ 25-@ 2)- 2)*5912)*9,324 2)***~ 25ί@~ 2)ȁ@~ 2 5@~ 2 5@~ 2 5=@ 2 )***~ 2 5 /A203( 42 Net gain, noncapital assets...... ~ 35|'A3)*82,275~ 35~@~ 35@~ 350JA 3)***~ 35~@~ 355@~ 3 5@~ 3 5`n@~ 3 5`@ 3 )***~ 3 5A304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)- 4)*32 4)*879 4)***~ 4)Pp@~ 4)p|@~ 4 )@@~ 4 )b@~ 4 )@@ 4 )***~ 4 )@405( 44 Dividends, foreign corporations.. ~ 55 @ 5)- 5)- 5)- 5)- 5)***~ 5)@~ 5)@~ 5 5h@~ 5 5|@~ 5 )p@ 5 )***~ 5 5ź@506( 45 Other receipts................... ~ 65�T6)*48,265~ 65@6)*17,994~ 65@ 6)***~ 65V@~ 65W@~ 6 5@~ 6 5w@~ 6 5P�@ 6 )***~ 6 5�2+A607( 46 Total deductions................... ~ 75^%�~ 75 sA~ 75:n~ 75Tk-A~ 75S� 7)***~ 75L�5A~ 75+A~ 7 5�%A~ 7 5N.A~ 7 5bZ 7 )***~ 7 55�708( 47 Cost of goods.................... ~ 85� 8)-~ 85#8)*148,432~ 85.A 8)***~ 85%~ 85�A~ 8 5xI A~ 8 5A~ 8 5EA 8 )***~ 8 )@809( 48 Compensation of officers......... ~ 95f8 ~ 9)j@~ 95`IA~ 95@~ 95x�A 9)***~ 95s@~ 95i@~ 9 5@y@~ 9 5@~ 9 5@+@ 9 )***~ 9 5Ҡ@90:( 49 Repairs.......................... ~ :58�A :)*120~ :5+@~ :5@~ :5@ :)***~ :5@~ :5%@~ : 5@~ : 5@~ : 5N@ : )***~ : 5@@:0;( 50 Bad debts........................ ~ ;5Г A~ ;)@;)*1,072;)*5,374~ ;5@ ;)***~ ;5@~ ;51@~ ; 5N@~ ; 5 @~ ; 5@@ ; )***~ ; 5@;0<( 51 Rent paid on business property... ~ <5_<)*2,314~ <5�!A~ <5`@~ <5d4A <)***~ <5~@~ <5`@~ < 5@~ < 5h@~ < 5@ < )***~ < 5�A<0=( 52 Taxes paid....................... ~ =5A~ =5$@~ =5@~ =5�;@~ =5`@ =)***~ =5�!@~ =5@~ = 5@~ = 5@~ = 5`S@ = )***~ = 5`@=0>( 53 Interest paid.................... ~ >56>T~ >5@~ >5 @~ >5@~ >5� @ >)***~ >5�@~ >5`Z@~ > 5r@~ > 5@~ > 5@ > )***~ > 5Z'>0?( 54 Charitable contributions......... ~ ?5@ ?)- ?)*929 ?)*404~ ?5h@ ?)***~ ?)@~ ?)J@~ ? )E@~ ? )`y@~ ? )`@ ? )***~ ? 5t@?@�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@( 55 Amortization..................... ~ @5@l@~ @)D@@)*1,288 @)*707~ @5@ @)***~ @5@~ @)t@~ @ 5^@~ @ 5~ @ 5@ @ )***~ @ 5@@0A( 56 Depreciation..................... ~ A5n�~ A5@~ A5@fA~ A5(�A~ A5XA A)***~ A5& A~ A5X�A~ A 5 A~ A 5T�A~ A 5v�* A )***~ A 5?A0B( 57 Depletion........................ B)*1,590 B)-B)*1,377 B)- B)*27 B)***~ B)A@ B)- B )- B )-~ B )b@ B )*** B )-B0C( 58 Advertising...................... ~ C5 �@~ C)@~ C5@W@~ C5e@~ C5@ C)***~ C5@~ C5@~ C 5@~ C 54@~ C 5@ C )***~ C 5@C0D( 59 Pension, prof sh, stock, annuity. ~ D5s@~ D)@D)*13,284 D)*693~ D5@ D)***~ D5@~ D5@~ D 5@~ D 5@~ D 5@ D )***~ D 5@D0E( 60 Employee benefit programs........ ~ E5бA~ E)I@E)*2,951E)*9,990~ E5@ E)***~ E5C@~ E5^@~ E 5@~ E 5@~ E 5@ E )***~ E 5\@E0F( 61 Net loss, noncapital assets...... ~ F5WA~ F5̳@ F)- F)*541F)*13,499 F)***~ F5t@~ F5q@~ F 5D@~ F 5@@~ F 5p@ F )*** F )-F0G( 62 Other deductions................. ~ G5J5�~ G5$@~ G5"!A~ G5 A~ G5t�+A G)***~ G5YA~ G5 @~ G 5 @~ G 5A~ G 5qA G )***~ G 5�#G0H( 63 Total receipts less total deducts.. ~ H5�~ H5@~ H5fA~ H5X�A~ H5<"A H)***~ H5pT@~ H5�@~ H 5@~ H 50 @~ H 5hA H )***~ H 5H AH0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)*** J)-~ J)R@ J )-~ J 5@~ J )@@ J )***~ J 5�>@J0K( 65 Net income......................... ~ K5�~ K5@~ K5fA~ K58�A~ K5<"A K)***~ K5N@~ K5P@~ K 5@~ K 5P@~ K 5�A K )***~ K 5�9$K0L( 66 Net income, Form 1120S........... ~ L5k5L)*1,123~ L5 AL)*80,861~ L5H�A L)***~ L5h@~ L5�.@~ L 5`S@~ L 5@V@ L )- L )*** L )-L0M( 67 Statutory special deductions, total ~ M5� A~ M5H@~ M5@@~ M5Q@~ M5@2@ M)***~ M5U@~ M5@~ M 5�"@~ M 5`@~ M 5n@ M )***~ M )@M0N( 68 Net operating loss deduction..... ~ N5> A~ N5H@~ N5@@~ N5L@~ N5@@ N)***~ N5'@~ N5b@~ N 5@~ N 5@~ N 59@ N )*** N )-N0O( 69 Dividends received deduction..... ~ O5#@ O)- O)- O)*22 O)*616 O)***~ O) g@~ O)t@~ O 5@~ O 5@~ O )z@ O )***~ O )@O0P( 70 Income subject to tax.............. ~ P5FP)*12,027~ P5@@~ P5@~ P5`@ P)***~ P5@~ P5`@~ P 5 :@~ P 5=@~ P 5�@ P )***~ P 5�"AP0Q( 71 Total income tax before credits.... ~ Q58$A~ Q5$@~ Q5@~ Q5a@~ Q5@ Q)***~ Q5@~ Q5G@~ Q 5J@~ Q 5{@~ Q 5C@ Q )***~ Q 5Xu AQ0R( 72 Income tax....................... ~ R5T�AR)*3,849~ R5@~ R5a@~ R5@ R)***~ R5@~ R5@~ R 5l@~ R 5x@~ R 5 0@ R )***~ R 5x[ AR0S( 73 Alternative minimum tax.......... ~ S5̥@~ S)f@ S)- S)- S)*42 S)***~ S)u@~ S)@~ S ){@~ S )(@~ S )S@ S )*** S )-S0T( 74 Foreign tax credit................. ~ T5h@ T)- T)-T)~ T)V@ T)***~ T)p{@~ T)Pu@~ T )\@~ T )@~ T )@ T )*** T )-T0U( 75 U.S. Possessions tax credit........ ~ U)]@ U)- U)- U)- U)- U)*** U)- U)- U )- U )- U )- U )*** U )-U0V( 76 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )- V )*** V )-V0W( 77 General business credit............  W)*146 W)- W)- W)- W)*101 W)*** W)- W)- W )-~ W ):@ W )- W )***~ W )3@W0X( 78 Prior year minimum tax credit...... ~ X5@@ X)- X)- X)*127 X)*488 X)***~ X)t@~ X)i@~ X )@~ X 5@~ X 5̙@ X )***~ X 5 @X0Y( 79 Total income tax after credits..... ~ Y5�A~ Y5$@~ Y5@~ Y5@~ Y5_@ Y)***~ Y5 @~ Y56@~ Y 5 @~ Y 5@~ Y 5�@ Y )***~ Y 50hAY0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 80 Cash and property except own stock~ [5xQ A [)- [)*585[)*3,063[)*11,856 [)***~ [5;@~ [)@~ [ 5a@~ [ 58@~ [ 5&@ [ )***~ [ 5�A[0\%( 81 Corporation's own stock.........  \*- \*- \*- \*- \*- \**** \*- \*- \ *- \ *- \ *- \ **** \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������