a\pspboro00 f]lP *MKB�  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��@��@� @�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%services: Management, scientific, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,%2technical consulting services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5S@~ 5�@~ 5v@~ 5@~ )k@~ ) d@~ )O@~ )>@~ )8@~ )$@~ ).@ )** 0 ( 2 Total assets....................... ~ 5�=�  )-~ 5�Y~ 5hAA~ 5~ 5W~ 5^~ 5�~ 5� �~ 5z~ 5�<�~ 5f\. )** 0 ( 3 Cash............................. ~ 5 )-~ 5n�~ 5'A~ 5�9F~ 5hA~ 5@�A~ 5A~ 5�A~ 5A~ 5�1A~ 5m )** 0 ( 4 Notes and accounts receivable.... ~ 5sv )-~ 5J2~ 5LLA~ 5v|V~ 5A~ 5�4~ 5'~ 5A~ 5�<'A~ 5f P~ 5V )** 0 ( 5 Less: Allowance for bad debts. ~ 5lA )- )*13,594 )-~ 5@\@~ 5�@~ 5@@~ 5 o@~ 5@~ 5?@~ 5P@~ 5�A )** 0( 6 Inventories...................... ~ 5X&A )-~ 5@)*123,031~ 5�=@)*15,771~ 5@~ 5@@~  5@~  5�@~  5R@~  5P.@  )**0( 7 U.S. govt. obligations, total.... ~ 5N@ )-)*5,289 )-~ )r@ )-~ 5@ )-  )-~  5H@  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-~ )@~ 53@~ 5}@ )-  )-~  5@  )-~  5@  )-0( 9 Other current assets............. ~ 5�)� )-~ 5�A~ 5|�A~ 5PrA~ 5�" A~ 5@} A~ 5�A~  5�A~  5�A~  5�+A~  56p]  )**0( 10 Loans to shareholders............ ~ 5v?; )-~ 5_"~ 58A~ 5`.A)*15,999~ 5@~ 5@@  )-~  5 @~  )0u@~  5@@  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*69,886 )-)*14,766 )-~ 5@~ 5b@~  5Ҽ@  )-  )-~  5M@  )-0( 12 Other investments................ ~ 5N )-~ 5$9A~ 5�0A~ 5�"(A~ 5p�A~ 5�A~ 5z ~  5" A~  5F�$~  5H{A~  5XHA  )**0( 13 Depreciable assets............... ~ 52.� )-~ 5|�~ 56�-~ 5<~ 5@YA~ 5]"A~ 5@<A~  5D#$A~  5֤%~  5PF%A~  5F�  )**0( 14 Less: Accumulated depreciation ~ 5� )-~ 5|M=A~ 5�A~ 5f�"~ 5A~ 5d�A~ 5`� A~  5A~  5XA~  5DA~  5��  )**0( 15 Depletable assets................ )*30,095 )-)*29,323 )- )*127 )-~ )"@~ )@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*1,106 )- )*618 )- )*127 )-~ )"@~ )v@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5DA )-)*65,283)*74,701~ 5@)*16,254~ 5@~ 5T@~  5@~  5@@~  56@~  5+@  )**0( 18 Intangible assets (Amortizable).. ~ 5G� )-~ 5A~ 5@~ 5P�@~ 5"@~ 5�A~ 5`[@~  5A~  5v;~  5&4&~  5Fb\  )**0( 19 Less: Accumulated amortization ~ 50 )-~ 5@~ 5@@~ 5Z@~ 5N@~ 5@@~ 5@~  5@~  5@~  5@~  5�A  )**0( 20 Other assets..................... ~ 5JVo )-~ 5@~ 5@~ 5A~ 5ph@~ 5@~ 50@~  5`g~  54PA~  5�A~  5l/A  )**0( 21 Total liabilities.................. ~ 5�=�  )-~ 5�Y~ 5hAA~ 5~ 5W~ 5^~ 5�~  5� �~  5z~  5�<�~  5f\.  )**0( 22 Accounts payable................. ~ 5�  )-~ 5pA~ 5`� A~ 50!A~ 5@~ 5܃A~ 5A~  5A~  5D#A~  5\A~  5P�>A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5H� )-~ 5\EA~ 5 A~ 5_A~ 5�7@~ 5E A~ 5PA~  5�A~  5QA~  5LA~  5A  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1�@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5J� )-~ 5�(A~ 5 ~ 5k&A~ 5 A~ 5vA~ 5d A~ 5x ~ 5,sA~ 5.�,~ 5˰ )** 0!( 25 Loans from shareholders.......... ~ !5^ !)-~ !5FI~ !5|�"A~ !5@�A!)*7,223~ !5@E@~ !5@~ ! 5@ @ ! )- ! )-~ ! 5b A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5`A ")-~ "5�+A~ "5uA~ "5TA~ "5�A~ "5bA~ "5qA~ " 5VA~ " 5A~ " 5)A~ " 5 " )**"0#( 27 Other liabilities................ ~ #5& #)-~ #5H�A~ #5� @~ #5 A~ #5h?A~ #5@@~ #58nA~ # 5:@~ # 5�A~ # 5x�A~ # 5�.z # )**#0$( 28 Net worth........................ ~ $5v $)-~ $5*q~ $5ЗA~ $5�=i~ $5g'~ $5.@<~ $5*A~ $ 5e,~ $ 5{�~ $ 50�4A~ $ 5HS $ )**$0%( 29 Capital stock................... ~ %5 | %)-~ %5x�A~ %5 I@~ %5}A~ %5@@~ %5A~ %5�A~ % 5غ A~ % 5(A~ % 5#A~ % 5 A % )**%0&( 30 Additional paid-in capital...... ~ &5y &)-~ &5h9~ &5@~ &5� (~ &5xt A~ &5�9A~ &5�A~ & 5�="A~ & 5rV�~ & 5I$A~ & 5v�  & )**&0'( 31 Retained earnings, appropriated. ')*41,699 ')- ')*100 ')- ')- ')-~ '5c@ ')- ' )-~ ' )@@ ' )-~ ' 5e@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5C ()-~ (5!A~ (5pO A~ (50A~ (5A~ (5jA~ (5x�A~ ( 5@~ ( 5x�!A~ ( 5� A~ ( 5J ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5[ ))-~ )5#A))*32,445~ )5`�A))*22,439~ )5\@~ )5`@~ ) 5 1@~ ) 5 �A~ ) 5@~ ) 5ԼA ) )**)0*( 34 Total receipts..................... ~ *5Q~ *5/A~ *5~ *52ZC~ *5`�~ *5l"DA~ *5*L'~ *5چ�~ * 5`FA~ * 5Z�~ * 5nB�~ * 51 * )***0+( 35 Business receipts................ ~ +5~ +5N<~ +5n~ +5J>~ +5�~ +5�~ +5~ +5v~ + 5_�~ + 5j8~ + 5�~ + 5u� + )**+0,( 36 Interest......................... ~ ,5�"A~ ,5@~ ,5@@~ ,5@~ ,5@~ ,5@~ ,5�@~ ,5u@~ , 5@~ , 5@~ , 5`@~ , 5�A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*42 -)*686 -)*42~ -5E@~ -5x@~ -5@~ -) |@~ - 5@~ - 5ң@~ - )@~ - 5@ - )**-0.( 38 Rents............................ ~ .5@G@ .)-.)*9,115 .)*93.)*3,329~ .)@\@~ .5@~ .5@~ . 5v@~ . 5ܞ@~ . 5G@~ . 5�@ . )**.0/( 39 Royalties........................ ~ /5A /)-/)*5,964 /)-/)*9,026 /)-~ /5@~ /5Э@~ / 5@ / )-~ / 5@~ / 5hfA / )-/00( 40 Net S-T cap gain less net LT loss ~ 05L:A~ 0)@0)*1,1180)*2,5080)*1,003 0)*169~ 0)3@ 0)-~ 0 )t@ 0 )-~ 0 5@~ 0 5H�A 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15A 1)*3441)*50,3491)*2,1061)*6,7881)*11,499~ 15@~ 1)}@~ 1 5y@~ 1 5�@~ 1 5L@~ 1 5� A 1 )-102( 42 Net gain, noncapital assets...... ~ 25pg@2)*30,6462)*19,424 2)*422)*2,2732)*5,254~ 25<@~ 2)@~ 2 )P@~ 2 )[@ 2 )-~ 2 5C@ 2 )-203( 43 Dividends, domestic corporations. ~ 35n@ 3)*126~ 35@ 3)*92~ 35d@~ 3)@~ 35@~ 35@~ 3 )`@~ 3 5@~ 3 )]@~ 3 )@w@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)*5 4)- 4)- 4)*243~ 45R@~ 4) w@~ 4)~@~ 4 5ү@~ 4 5 @~ 4 5@~ 4 52@ 4 )-405( 45 Other receipts................... ~ 55|�~ 55@~ 55�:~ 55@x@~ 55�A~ 55�@~ 55�A~ 55_@~ 5 5P�A~ 5 5r A~ 5 5(�A~ 5 5v�" 5 )**506( 46 Total deductions................... ~ 65r5~ 65�/3~ 65�~ 65.�~ 65o~ 656~ 65~ 65K�~ 6 5�~ 6 521~ 6 5^�~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 75�1~ 75uA~ 75�#~ 75T+A~ 75:+�~ 75A~ 75tv:A~ 75U~ 7 5h,A~ 7 52~ 7 5�&~ 7 5� 7 )-708( 48 Compensation of officers......... ~ 85�~ 85|A~ 85~ 85;~ 85\�+A~ 85A~ 85CA~ 85@~ 8 5�<@~ 8 5 �A~ 8 5A~ 8 5h�A 8 )**809( 49 Repairs.......................... ~ 95lA~ 9)@@~ 95@~ 95@~ 95@_@~ 95@~ 95@z@~ 95@~ 9 5@~ 9 5:@~ 9 5@~ 9 5N@ 9 )**90:( 50 Bad debts........................ ~ :5A :)*878~ :5O@:)*5,522~ :5N@~ :5W@~ :5W@~ :5@~ : 5@~ : 5 C@~ : 5`@~ : 5 @ : )**:0;( 51 Rent paid on business property... ~ ;5`�~ ;5�&@~ ;5,�*A~ ;5 A~ ;5A~ ;5@@~ ;5�A~ ;5�@~ ; 5 @~ ; 5�A~ ; 5� A~ ; 5C A ; )**;0<( 52 Taxes paid....................... ~ <5jBA~ <5@~ <5�(~ <5�A~ <5hA~ <5`~@~ <5K@~ <5`t@~ < 5p@~ < 5�A~ < 5P@~ < 50<A < )**<0=( 53 Interest paid.................... ~ =54\-A~ =5@~ =5A~ =5@~ =5�!@~ =5@@~ =5O@~ =5 @~ = 5z@~ = 5px@~ = 5o@~ = 5l�A = )**=0>( 54 Charitable contributions......... ~ >5@ >)*355~ >5-@ >)*194~ >5r@~ >5ġ@~ >)@~ >5@~ > )@~ > 5v@~ > 5@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5A~ ?5@~ ?51@~ ?5S@~ ?5q@~ ?5 @~ ?5K@~ ?5@~ ? 5@~ ? 5F@~ ? 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..................... ~ @5L2A~ @5/@~ @5� A~ @5@~ @5� @~ @5Z@~ @5@~ @5@~ @ 5 P@~ @ 5@~ @ 5u@~ @ 54?A @ )**@0A( 57 Depletion........................  A)*474 A)- A)*164 A)- A)- A)-~ A)K@~ A)p@ A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5�%A~ B51@~ B5ІA~ B5@~ B505@~ B5@~ B5%@~ B5@~ B 5 q@~ B 5 ?@~ B 56@~ B 5A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5_TC)*3,894~ C5A~ C5A~ C5x@~ C5@~ C5`@~ C5`@~ C 5@~ C 5n@~ C 5@@~ C 5`CA C )**C0D( 60 Employee benefit programs........ ~ D5*DU~ D5@~ D5ЙA~ D5�A~ D5pTA~ D5�@~ D5P@~ D5\@~ D 5@~ D 5E@~ D 5@@~ D 5<�A D )**D0E( 61 Net loss, noncapital assets...... ~ E5�@~ E)u@~ E55@~ E)&@~ E5Π@~ E5@~ E5@~ E5t@~ E 5 @~ E 5V@~ E 5@@~ E 5s@ E )**E0F( 62 Other deductions................. ~ F5!= ~ F5�A~ F5�~ F5fj~ F5`PA~ F5(14A~ F5�2x~ F5fhT~ F 5�9J~ F 5DAA~ F 5.:A~ F 5l� F )**F0G( 63 Total receipts less total deducts.. ~ G5~�9~ G57A~ G5b~ G5l(~ G5>~ G50A~ G5�A~ G5;A~ G 5~ A~ G 5P�A~ G 5(�A~ G 5�Y G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5�*@ I)- I)- I)- I)- I)-~ I5@~ I50@~ I 5@@~ I 5@~ I 5@~ I 5q@ I )-I0J( 65 Net income......................... ~ J5R!=~ J5�5A~ J5�~ J5^k(~ J5tE/A~ J5@�A~ J5A~ J58JA~ J 5 A~ J 5~A~ J 5 A~ J 56A J )**J0K( 66 Net income, Form 1120S........... ~ K52mj~ K5`8�@~ K5Z~ K5�:"A~ K5�,~ K5`tA~ K5`� A~ K5�7A~ K 5@~ K 5@~ K 56@ K )- K )-K0L( 67 Statutory special deductions, total ~ L5z#~ L5b@~ L5� AL)*19,362~ L5`{@~ L5@~ L5@~@~ L5{@~ L 5@~ L 54@~ L 5@~ L 5@ L )**L0M( 68 Net operating loss deduction..... ~ M5v;"~ M5X@~ M5؇ AM)*19,298~ M5@ @~ M5@~ M5�?@~ M5@~ M 5 @~ M 5@~ M 5@~ M 5@ M )**M0N( 69 Dividends received deduction..... ~ N5@~ N)T@~ N5۲@ N)*65~ N5@~ N5П@~ N5@~ N5H@~ N )@V@~ N 57@~ N )T@~ N )e@ N )-N0O( 70 Income subject to tax.............. ~ O5r~ O5@~ O5RA~ O5<@~ O5j A~ O5j@~ O5[@~ O5�&A~ O 50@~ O 5A~ O 5�A~ O 50�6A O )**O0P( 71 Total income tax before credits.... ~ P5�8~ P5@~ P5@@~ P5@~ P5@~ P5@@~ P5@~ P5@@~ P 5`M@~ P 5@~ P 5`@~ P 5H�A P )**P0Q( 72 Income tax....................... ~ Q5&�8~ Q5|@~ Q5@@~ Q5@~ Q5`�@~ Q5@~ Q5@~ Q5@~ Q 5`@~ Q 5@~ Q 5 @~ Q 5A Q )**Q0R( 73 Alternative minimum tax.......... ~ R5D@ R)- R)- R)- R)*19 R)*147~ R)O@~ R)b@~ R )@~ R )S@~ R )@`@~ R )`m@ R )-R0S( 74 Foreign tax credit................. ~ S5 Z@ S)*475 S)- S)- S)-~ S)y@~ S5|@~ S)@~ S 5P@~ S 5@~ S 5l@~ S 5@X@ 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)3@ V)*774 V)*641~ V)Z@~ V)d@~ V)�?~ V )@~ V ) y@~ V 5P@~ V 5@ V )-V0W( 78 Prior year minimum tax credit...... ~ W5(@ W)- W)*50 W)-~ W)@~ W)X@~ W) s@ W)-~ W ) e@ W )- W )-~ W 5@ W )-W0X( 79 Total income tax after credits..... ~ X5F�/~ X5!@~ X5@~ X5@~ X5@~ X52@~ X5`@~ X5@e@~ X 5@~ X 5C@~ X 5`c@~ X 5@A 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~ Z5A Z)*202Z)*57,514 Z)*198Z)*8,860Z)*9,308~ Z5�@~ Z5 @~ Z 5@~ Z 5@ Z )-~ Z 5@ Z )-Z0[%( 81 Corporation's own stock......... ~ [60@ [*- [*- [*- [*- [*-~ [*P~@ [*-~ [ 6Ĝ@~ [ *@ [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������