�\pgldobl00 f`lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Other miscellaneous manufacturing+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 339900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5G@~ 5@~ 5@~ 5ܖ@~ 5@~ )@~ )0{@~ ) f@~ )S@~ )O@~ )9@~ )(@~ )@ 0 ( 2 Total assets....................... ~ 5j�  )-~ 5�~ 5~�>~ 5VA~ 5җ�~ 5�7�~ 5w~ 5R6F~ 5JrB~ 5N�/~ 5vm�~ 5:=� 0 ( 3 Cash............................. ~ 5XmTA )-~ 5sA~ 5�8A~ 5s#A~ 5h�A~ 5z"A~ 5X_A~ 5sA~ 5�A~ 5`'A~ 5A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5* )-~ 5D�#A~ 5`?A~ 5z\~ 5<�*A~ 5k~ 5}6A~ 5DK~ 5f~ 5Fi~ 5:˓~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5# )- )*12,460 )*836~ 5@~ 5@~ 5 J@~ 5@~ 5@~ 5;@~ 5 @~ 5D@~ 5�A 0( 6 Inventories...................... ~ 5ƫ@ )-~ 5|"~ 5yA~ 5\~ 5VA~ 5җ�~ 5�7�~ 5w~  5R6F~  5JrB~  5N�/~  5vm�~  5:=�0( 22 Accounts payable................. ~ 5� )-~ 5� A~ 5�)A~ 59,A~ 5�A~ 5�.A~ 5N�*~  5^%#~  5f�-~  5�%A~  5�S~  5/A0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5�7 A~ 5a@~ 5p�$A~ 5x�A~ 5hK-A~ 5X�%A~  5 A~  5#A~  5|F/A~  5|A~  5To,A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5° )-~ 5A~ 50@~ 5A~ 5 =A~ 5>�)~ 5^�#~ 5�, A~ 5\)A~ 5H~ 5�39~ 5� 0!( 25 Loans from shareholders.......... ~ !5|{DA !)-~ !5�!A!)*36,268~ !5#~ !5A~ !5P� A~ !5A~ ! 5м@~ ! 5�= A~ ! 5V@~ ! 5!A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5m ")-~ "5#~ "50uA~ "5/A~ "5:A~ "5^E~ "5Z U~ " 5�H~ " 5Z[�~ " 5 �~ " 5Jt~ " 5f"0#( 27 Other liabilities................ ~ #5�<  #)-~ #5A#)*3,275~ #5x]A~ #5�2@~ #5 @~ #5� A~ # 5�A~ # 5A~ # 5o A~ # 50�*A~ # 5�g#0$( 28 Net worth........................ ~ $5c $)-~ $5~ $5<�A~ $5�~ $5�[~ $5��~ $5��~ $ 5+�~ $ 5�~ $ 5�~ $ 5Q&~ $ 5$0%( 29 Capital stock................... ~ %5dP %)-~ %5_ A~ %5xA~ %5 A~ %5]A~ %5ȶ!A~ %5tA~ % 5A~ % 5X4%A~ % 5A%A~ % 5�%#~ % 5;%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5$ #A~ &5�A~ &5w2~ &5!~ &5V]~ &5F?~ & 5^o~ & 5v~ & 5�~ & 5$95A~ & 5&0'( 31 Retained earnings, appropriated. ')*23,043 ')- ')- ')- ')*9~ '5$@~ '5,@~ ')m@ ' )-~ ' 5@~ ' 5)@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (52ց ()-~ (5i�~ (5�?@~ (5~B~ (5�(-A~ (5-~ (5FD~ ( 5�9A~ ( 5A~ ( 5.�~ ( 5`0IA~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5rRS ))-~ )5A))*43,503~ )5,A~ )5"A~ )5�A~ )5XA~ ) 5 A~ ) 5d�A~ ) 5A~ ) 5l<A~ ) 5i�)0*( 34 Total receipts..................... ~ *5RH)~ *5V,1~ *5ƴ�~ *5LEA~ *5~ *56l~ *5F~ *5~ * 5�~ * 5Q1~ * 5:j~ * 5n�5~ * 5D�*0+( 35 Business receipts................ ~ +5Ʈc~ +5&A~ +5h�~ +5�~ +5j�~ +5f~ +5ڞ~ +5b�~ + 5z~ + 522!~ + 5I\~ + 5~ + 5}G+0,( 36 Interest......................... ~ ,5�64~ ,5 @~ ,5@~ ,5 @~ ,50@~ ,5@~ ,5]@~ ,5@~ , 5s@~ , 5�@~ , 5@~ , 53A~ , 5$�A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*240~ -5@~ -5̙@~ -5L@~ - )H@~ - 5@~ - )f@~ - )e@ - )--0.( 38 Rents............................ ~ .5�7@~ .)y@.)*1,123.)*2,348.)*1,524~ .)`k@~ .5 @~ .5Ы@~ . 5@~ . 5@~ . 5+@~ . 5{@~ . 5@.0/( 39 Royalties........................ ~ /5lA~ /)@ /)*196 /)-~ /)C@ /)*458~ /5گ@~ /5@~ / 5@~ / 5@~ / 5j@~ / 5H@~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*1,070 0)- 0)*157 0)*67~ 0)m@~ 0)=@~ 0 )M@~ 0 )8@ 0 )-~ 0 )`d@~ 0 )h@001( 41 Net L-T cap gain less net ST loss ~ 15زA~ 15Dz@1)*4,343 1)-1)*25,1921)*3,740~ 15@~ 15F@~ 1 5@@~ 1 5@@~ 1 5۸@~ 1 5ػ@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2) j@2)*20,9562)*2,410~ 250@~ 25@~ 254@~ 25l@~ 2 5@~ 2 5|@~ 2 )(@~ 2 5@~ 2 ) @203( 43 Dividends, domestic corporations. ~ 35O@ 3)*177 3)*987 3)*566 3)*139~ 3)F@~ 3)v@~ 35D@~ 3 5@~ 3 5@~ 3 5M@~ 3 )n@~ 3 54@304( 44 Dividends, foreign corporations.. ~ 458�A 4)- 4)- 4)-4) 4)-~ 4)x@~ 45$@~ 4 5B@~ 4 5@@~ 4 5 f@~ 4 5pf@~ 4 5}@405( 45 Other receipts................... ~ 55X~ 55p@~ 55`@~ 55 @~ 55@~ 55@~ 55@~ 55@~ 5 5@~ 5 5@X@~ 5 5�@~ 5 5@~ 5 5<�&A506( 46 Total deductions................... ~ 656E�~ 65(A~ 65>~ 65EA~ 65�;~ 65^~ 65Rc�~ 65~ 6 5��~ 6 5�!~ 6 52N~ 6 5�#~ 6 5,�607( 47 Cost of goods.................... ~ 75jE ~ 75 A~ 75�~ 75d�6A~ 75�~ 75 M�~ 752�~ 75bg~ 7 5T ~ 7 5d~ 7 5jy~ 7 5 Z~ 7 5f708( 48 Compensation of officers......... ~ 85j~ 85@~ 85h A~ 85` A~ 85N�,~ 85� A~ 85ĥA~ 85pA~ 8 5`@~ 8 5@I@~ 8 50C@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 95>� ~ 95@~ 95h/~ 95�A~ 95C~ 95J#~ 95`�.A~ 95F�,~ 9 5>P#~ 9 5ح'A~ 9 54�)A~ 9 5&A~ 9 5�-A90:( 50 Repairs.......................... ~ :5A~ :5P@~ :5l@~ :5S@~ :5@~ :5X@~ :5@@~ :5�@~ : 5@R@~ : 5A@~ : 5@B@~ : 5@~ : 5 @:0;( 51 Bad debts........................ ~ ;5|�A~ ;5@~ ;5@~ ;5'@~ ;5`q@~ ;5@~ ;5@~ ;5 g@~ ; 5 N@~ ; 5=@~ ; 5@d@~ ; 5@(@~ ; 5�?@;0<( 52 Rent paid on business property... ~ <5=A~ <5@@~ <5h�A~ <5p@~ <5,rA~ <5�@~ <5`�A~ <5@~ < 5�>@~ < 501@~ < 5o@~ < 50@~ < 5XOA<0=( 53 Taxes paid....................... ~ =5� u~ =5@~ =5H� A~ =5�'@~ =5�A~ =5P@~ =5 A~ =5FA~ = 5C@~ = 5A~ = 5{A~ = 5@�A~ = 5MA=0>( 54 Interest paid.................... ~ >5�~ >5F@~ >50h@~ >5�@~ >5A~ >5a@~ >5H�A~ >5�!A~ > 5A~ > 5�&A~ > 5�>A~ > 5 A~ > 5μ2>0?( 55 Charitable contributions......... ~ ?5@ ?)*16~ ?5@ ?)*282~ ?5@~ ?5@@~ ?5@~ ?5l@~ ? 5@~ ? 5P@~ ? 5ԡ@~ ? 5@~ ? 5c@?@�l@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@( 56 Amortization..................... ~ @5ZA~ @5@~ @5@~ @58@~ @5@~ @5;@~ @5@:@~ @5�:@~ @ 5@@~ @ 5@~ @ 5�.A~ @ 5 <@~ @ 5@L �@0A( 57 Depreciation..................... ~ A5�1�~ A5@~ A5@~ A5`@~ A5L�A~ A5ZA~ A5A~ A5A~ A 5@� A~ A 5H�A~ A 5L6A~ A 5@jA~ A 5 AA0B( 58 Depletion........................  B)*447 B)- B)- B)- B)*2 B)-~ B)^@ B)-~ B )8@ B )- B )-~ B )r@ B )-B0C( 59 Advertising...................... ~ C5Fg~ C5@~ C5@~ C5@~ C5A~ C5@~ C5XaA~ C5x�@~ C 5@~ C 5A~ C 5 A~ C 5ЊA~ C 54�AC0D( 60 Pension, prof sh, stock, annuity. ~ D5,�A~ D5d@~ D5�5@D)*8,848~ D5@~ D5@~ D5`^@~ D5 @~ D 5H@~ D 5@~ D 5r@~ D 5@@~ D 5@D0E( 61 Employee benefit programs........ ~ E5�)^~ E5N@~ E5@~ E5 @~ E5zA~ E5@~ E5YA~ E5A~ E 5@@~ E 5x�A~ E 5_A~ E 5X`A~ E 5X�AE0F( 62 Net loss, noncapital assets...... ~ F5d�AF)*17,927~ F5H@ F)*350~ F5H@~ F5 @~ F5c@~ F5p@~ F 5@~ F 5@~ F 5T@~ F 5°@~ F 5H�AF0G( 63 Other deductions................. ~ G5rga~ G5 J@~ G5PG,A~ G5h�A~ G5L~ G5�&~ G5Q+A~ G5n_+~ G 5k.~ G 5^.~ G 5�7~ G 5�3,~ G 5yG0H( 64 Total receipts less total deducts.. ~ H5�~ H5ɸ~ H5~ H5@~ H5U A~ H5� A~ H5�A~ H5@�A~ H 5 A~ H 5(0A~ H 5\A~ H 5lA#A~ H 5�AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`� A~ J) @ J)- J)- J)-~ J)$@~ J5H@~ J5@~ J 5@~ J 5@~ J 5e@~ J 5@P@~ J 5p@J0K( 66 Net income (less deficit).......... ~ K56~ K5~ K5~ K5@~ K5@N A~ K5x A~ K5� A~ K5A~ K 5Ȱ A~ K 5L�A~ K 5DPA~ K 5F�*~ K 5 �AK0L( 67 Net income....................... ~ L5^:~ L5@~ L5� A~ L5P@~ L5�9!A~ L5A~ L5�A~ L5@A~ L 5TEA~ L 5�A~ L 5p'~ L 5�%A~ L 5f�"L0M( 68 Deficit.......................... ~ M5*f�~ M5@@~ M5t�A~ M5I@~ M5A~ M5DA~ M5�A~ M5x� A~ M 5A~ M 5� A~ M 5HAA~ M 5@~ M 5`�@M0N( 69 Net income (less def), Form 1120S.. ~ N5N`N)*5,034~ N5CN)*78,253~ N5hA~ N5yA~ N5P� A~ N5� A~ N 5`XA~ N 5h& A~ N 5@~ N 5V@ N )-N0O( 70 Statutory special deductions, total ~ O5n"O)*17,757~ O5@{@O)*16,348~ O5n@O)*10,561~ O5@~ O5@@~ O 5 l@~ O 5K@~ O 5 @~ O 5(iA~ O 5@G@O0P( 71 Net operating loss deduction..... ~ P58KAP)*17,714~ P5�$@P)*15,952~ P5b@P)*10,532~ P5{@~ P5 @~ P 5 @~ P 5d@~ P 5@~ P 5@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)F@ Q)*691 Q)*396 Q)*98~ Q)=@~ Q)@d@~ Q5@~ Q )@~ Q 5@~ Q 5z@~ Q 5@3@~ Q 5T@Q0R( 73 Income subject to tax.............. ~ R5:R)*17,630~ R5`m@~ R5ͱ@~ R5A~ R5 T@~ R5GA~ R5`A~ R 5E A~ R 5� A~ R 5 A~ R 5� A~ R 5ZAR0S( 74 Total income tax before credits.... ~ S5&�4~ S5ش@~ S5u@ S)*685~ S5@~ S5,@~ S5 @~ S5@@~ S 5`@~ S 5@~ S 5�A~ S 5�A~ S 5�AS0T( 75 Income tax....................... ~ T5&�4T)*5,103~ T5u@ T)*685~ T5�@~ T5@"@~ T5`e@~ T5 :@~ T 5@~ T 5@~ T 5pA~ T 5�A~ T 5�AT0U( 76 Alternative minimum tax.......... ~ U5@@~ U)`j@ U)- U)-~ U)@~ U)B@~ U)P@~ U)`g@~ U )@~ U ) o@~ U )`n@~ U )p}@ U )-U0V( 77 Foreign tax credit................. ~ V5 \@~ V)x@ V)- V)-V) V)-~ V)0x@~ V)ȅ@~ V 5@~ V 5s@~ V 5@@~ V 5@+@~ V 5@V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)-~ W5ȑ@~ W)@~ W5@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5Ԕ@ X)- X)- X)- X)- X)-~ X)�? X)- X )- X )-~ X )pq@~ X 5t@ X )-X0Y( 80 General business credit............ ~ Y5�+@~ Y)(@~ Y)@~ Y)6@ Y)*965 Y)*810~ Y)t@~ Y5@~ Y 5L@~ Y 5 @~ Y 5X@~ Y 5$@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)-~ Z)@~ Z)7@~ Z)f@~ Z)t@~ Z )x@~ Z 5Ġ@~ Z )@s@~ Z 5F@ Z )-Z0[( 82 Total income tax after credits..... ~ [5{,~ [5K@~ [5r@ [)*662~ [5`@~ [5?@~ [5 @~ [5�0@~ [ 5@@~ [ 5 @~ [ 58�A~ [ 5 @~ [ 50�A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5"~ ])}@ ])*147 ])-])*3,319~ ]5@~ ]5@~ ]5=@~ ] 5@@~ ] 5@~ ] 5@~ ] 58RA~ ] 5 A]0^%( 84 Corporation's own stock.......... ~ ^6�@ ^*- ^*- ^*- ^*- ^*-~ ^6@~ ^6@ ^ *-~ ^ 6Ԓ@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������