�\pjnwill00 f`l@ *kKB�  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��������������U} �(}  �} � `�l�@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /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)------ - - + + ,*2"Other insurance related activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524290# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ )@~ )Ѓ@~ )c@~ )Y@~ )D@~ );@~ )6@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5�  )-~ 5�'8~ 5s+~ 5b~ 5SG~ 5�69A~ 5W~ 5n~ 5�~ 5~~ 5�~ 5� 0 ( 3 Cash............................. ~ 5�! )-~ 5A~ 5�A~ 5�&~ 5,WA~ 5LfA~ 5�A~ 5P�A~ 5A~ 5G@~ 5A~ 54 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5@~ 5h�A~ 5`A~ 5c A~ 5`�A~ 5A~ 58�A~ 5(A~ 5 A~ 5րF~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )- )*2,726 )*8,354 )*7,780~ 5@~ 5$@~ 56@~ 5@~ 5@~ 5@h@~ 5@p@ 0( 6 Inventories...................... ~ 5]@ )- )- )-)*4,488~ )>@~ )~@ )-~  )@~  5`@  )-~  5@~  5L@0( 7 U.S. govt. obligations, total.... ~ 5�2A )- )- )-)*12,284 )-~ 5@~ 5@@~  5@~  5OA  )-~  57A~  5`�%A0( 8 Tax-exempt securities............ ~ 5} )- )- )-)*27,393 )-~ 5"@~ 5@W@  )-~  5@Y@~  5@~  5Ș@~  5�w0( 9 Other current assets............. ~ 5*� )-~ 5@gA~ 5p @~ 5� A~ 5@~ 5A~ 5 A~  5� A~  50�@~  5V�+~  5 @~  5@�.A0( 10 Loans to shareholders............ ~ 5،$A )-)*11,873)*2,453)*8,709)*25,355~ 5@~ 5@  )-~  5(XA~  5A  )-~  5a@0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )-~ ) }@~ 5z@~ 5@  )-~  )`@  )-~  5N@~  5 @0( 12 Other investments................ ~ 5_ )-)*119,091)*18,102~ 5@~ 5p@~ 5ȫA~ 5�A~  5�,A~  5h!A~  5@~  5v˞~  5�0( 13 Depreciable assets............... ~ 5  )-~ 5>�"~ 5�8A~ 5d�A~ 5\�A~ 5�*A~ 58]A~  5� A~  58QA~  5�A~  5h.A~  5B0( 14 Less: Accumulated depreciation ~ 5�� )-~ 5A~ 5A~ 5\A~ 5p@�@~ 5Pg@~ 5X@~  5�A~  5 A~  5 A~  5A~  5�(0( 15 Depletable assets................ ~ )D@ )- )- )- )- )-~ )D@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )0@ )- )- )- )- )-~ )0@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�/@ )- )*732 )- )*125)*2,274~ 5Ʈ@~ 5ʢ@~  5@~  5@~  5f@~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5C@)*24,309~ 5p@~ 5@~ 5o@~ 5@�A~  5x�A~  5 +A~  5�5A~  5V\a~  5ZHJ0( 19 Less: Accumulated amortization ~ 5 L.A )-)*8,053)*9,531~ 5c@~ 5p@~ 5@~ 5@~  5�)@~  5@~  5 R@~  5Љ A~  5�8A0( 20 Other assets..................... ~ 5^� )-~ 5`@)*6,784~ 5 @~ 5@~ 5@@@~ 5^A~  5@@~  5A~  5(OA~  5N�!~  5�0( 21 Total liabilities.................. ~ 5�  )-~ 5�'8~ 5s+~ 5b~ 5SG~ 5�69A~ 5W~  5n~  5�~  5~~  5�~  5�0( 22 Accounts payable................. ~ 5l )-~ 5@~ 5 @~ 5l�A~ 5A~ 5A~ 5pJA~  5 �A~  5��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5A~ 5P@~ 5no%~ 5KA~ 5#~ 5 ~ 5F!A~ 5%A~ 5>F1~ 5NeB~ 5�-u 0!( 25 Loans from shareholders.......... ~ !5W A !)-!)*36,392!)*102,959!)*7,106!)*45,031~ !5@~ !5!@~ ! 5g@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5A")*11,063~ "5�A")*74,133~ "5xA~ "5� @~ " 5@~ " 5,�"A~ " 5`j@~ " 5�91A~ " 5,K"0#( 27 Other liabilities................ ~ #5�� #)-#)*-6,844#)*37,634#)*304,754#)*73,390~ #5 �A~ #5�#@~ # 5�A~ # 5I~ # 5� A~ # 5�:A~ # 5��#0$( 28 Net worth........................ ~ $5� $)-~ $5h�A~ $5H�A~ $5UA~ $5 A~ $5`A~ $5A~ $ 5XA~ $ 5@@~ $ 5<|A~ $ 5Ƨ�~ $ 5N$0%( 29 Capital stock................... ~ %5f � %)-~ %5 8@~ %5@_@~ %5} A~ %5а@~ %5�7A~ %5TA~ % 5� A~ % 50�A~ % 5@~ % 5p@~ % 5n\%0&( 30 Additional paid-in capital...... ~ &5bx� &)-~ &5P-A~ &5=A~ &5�A~ &5�;A~ &5T%A~ &5�2A~ & 58�A~ & 5 1(A~ & 5eA~ & 5@A~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5H@ ')- ')- ')- ')-~ '5@~ '5K@~ ')Y@~ ' )@]@ ' )- ' )- ' )-~ ' )W@'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5~ (5Y8~ (5~ (5@~ (5~�~ (50~ ( 5@~ ( 56�~ ( 5wA~ ( 5'A~ ( 5E2(0)( 33 Less: Cost of treasury stock... ~ )5́6A ))-))*5,527))*8,807))*59,345))*19,435~ )5O@~ )5@~ ) 5�%@~ ) 5@~ ) 5A~ ) 5^�,~ ) 5ȭA)0*( 34 Total receipts..................... ~ *5Jl� ~ *5�A~ *5 ~ *5~m~ *5)>A~ *5n�~ *5��~ *5��~ * 5:A~ * 5E0~ * 5z@~ * 5�~ * 5j#�*0+( 35 Business receipts................ ~ +5g ~ +58A~ +569�~ +5zk~ +5�#;A~ +5G�~ +5m~~ +5� �~ + 5f~ + 5� '~ + 5wz~ + 5.̍~ + 52I+0,( 36 Interest......................... ~ ,5X�*A~ ,5d@~ ,5ٻ@,)*7,572~ ,5Z@~ ,5@~ ,5@_@~ ,5@~ , 5@~ , 5 `@~ , 5`@~ , 5@~ , 5%,0-( 37 Interest on govt. obligations.... ~ -5@~ -)3@ -)*145 -)*28-)*1,107~ -)�?~ -5@~ -)@r@~ - )i@~ - 5$@~ - 5<@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5@~ .)_@ .)-.)*5,036.)*4,095 .)*267~ .)@~ .5d@~ . 5@~ . 5@ . )-~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)- /)- /)- / )-~ / 5�%@~ / 5@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*65 0)- 0)-~ 0)@v@ 0)-~ 0)p@~ 0)V@~ 0 )(@ 0 )- 0 )- 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15@@1)*11,219 1)- 1)-~ 1)a@~ 1)�?~ 15@~ 15@~ 1 ) @~ 1 )@@ 1 )-~ 1 5@~ 1 5>@102( 42 Net gain, noncapital assets...... ~ 25@~ 25@~ 2)D@ 2)- 2)*488 2)*653~ 2)`s@~ 2)6@~ 2 )b@~ 2 )`@~ 2 )�?~ 2 )Y@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@~ 3)D@ 3)-3)~ 3)3@~ 3)0@~ 35d@~ 3)a@~ 3 5@~ 3 )@~ 3 )`t@~ 3 5L@~ 3 5o@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-~ 4)@ 4)-~ 4)&@ 4)- 4 )-~ 4 5@@~ 4 5Л@~ 4 5@~ 4 )@405( 45 Other receipts................... ~ 552A5)*-24,990~ 55pA5)*20,580~ 55A~ 55@~ 55P@~ 55@~ 5 5@P@~ 5 5@~ 5 5@~ 5 5p@~ 5 5X A506( 46 Total deductions................... ~ 65jzI ~ 65A~ 65X~ 65e~ 65�=A~ 65FAA~ 65�~ 65{�~ 6 5Ni~ 6 5:�%~ 6 5Fx~ 6 5N~~ 6 5t,607( 47 Cost of goods.................... ~ 75 x7)*32,296~ 75x�A7)*108,7677)*30,556~ 75A~ 75EA~ 75v?~ 7 5� A~ 7 5xP~ 7 5(A~ 7 5lHA~ 7 5jcK708( 48 Compensation of officers......... ~ 85K~ 85`7@~ 85}#A~ 85@~ 850@~ 850@~ 85@@~ 85@~ 8 5@~ 8 5@i@~ 8 5@X@~ 8 5@@~ 8 5@809( 49 Salaries and wages............... ~ 95��~ 95@~ 95�`~ 95<�A~ 95mA~ 95�$A~ 95iA~ 95oA~ 9 5A~ 9 5lb"A~ 9 5�-!~ 9 5@"A~ 9 5�?90:( 50 Repairs.......................... ~ :5}A~ :5@~ :5@~ :5&@~ :5@~ :5@~ :5@~ :5 @~ : 5@~ : 5~@~ : 5L@~ : 5@~ : 5@:0;( 51 Bad debts........................ ~ ;5 �@ ;)*631;)*7,207;)*1,604;)*21,136;)*2,645~ ;5u@~ ;5@~ ; 5@~ ; 5%@~ ; 5 @~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5�-A~ <5@@~ <5 v A~ <5`)@~ <50@~ <5e@~ <5 @~ <5`@~ < 5@~ < 5hA~ < 5@~ < 5@~ < 5@<0=( 53 Taxes paid....................... ~ =5.)3~ =5@~ =5PA~ =5`[@~ =5 n@~ =5@~ =5@~ =5�@~ = 5`@~ = 5`@~ = 5g@~ = 5`@~ = 5�3A=0>( 54 Interest paid.................... ~ >5A>)*2,991~ >5@~ >5@~ >5@~ >5@~ >5@~ >5@%@~ > 5@~ > 51@~ > 5@~ > 5@~ > 5 �A>0?( 55 Charitable contributions......... ~ ?5@ ?)*256 ?)*217 ?)*509 ?)*64 ?)*177~ ?)r@~ ?)p@~ ? )@~ ? 5H@~ ? )h@~ ? 5D@~ ? 5@?@�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..................... ~ @5A~ @5(@@)*5,145@)*2,288~ @5h@~ @5@~ @5@~ @5L@~ @ 5q@~ @ 5�@~ @ 5@~ @ 5@@~ @ 5 }@@0A( 57 Depreciation..................... ~ A5A~ A5ި@~ A5@~ A5@~ A5@~ A5S@~ A5@~ A5�-@~ A 5@~ A 5@~ A 5@~ A 5q@~ A 5AA0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)- B)- B)-~ B )@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5yAC)*4,357~ C5@~ C5-@~ C5@~ C5@~ C5@~ C5.@~ C 50@~ C 5@J@~ C 5R@~ C 5@~ C 5 @C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*688~ D5@D)*37,404~ D5@~ D5i@~ D5@~ D5@~ D 5@~ D 5@~ D 5@@~ D 5@@~ D 5�8@D0E( 61 Employee benefit programs........ ~ E5.~ E5@~ E5pY@~ E5@~ E5@~ E5@n@~ E5`@~ E5A~ E 5@~ E 5}@~ E 5�@~ E 5@~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5`@ F)- F)*911 F)*97 F)*579~ F5@~ F5,@~ F)q@~ F ) a@~ F 5@~ F )l@~ F 5^@~ F )v@F0G( 63 Other deductions................. ~ G5B~ G5 A~ G5F7A~ G5ܷ(A~ G5B~ G5 sO~ G5hc/A~ G5T�A~ G 5� 8~ G 5Z[�~ G 5 �A~ G 5A~ G 5fYgG0H( 64 Total receipts less total deducts.. ~ H5�~ H5@~ H5x�A~ H5UA~ H5x@~ H5@@~ H5ȹ@~ H5k@~ H 5�+@~ H 5x�A~ H 5Ј@~ H 5X�A~ H 55AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5m@ J)- J)- J)- J)- J)- J)- J)- J )-~ J 5@~ J )@ J )- J )-J0K( 66 Net income (less deficit).......... ~ K5�~ K5`@~ K54�A~ K5UA~ K5�2@~ K5@@~ K5@~ K5`Y@~ K 5 @~ K 5@,A~ K 5p@~ K 54VA~ K 5x�5AK0L( 67 Net income....................... ~ L5&�L)*103,574~ L5 �A~ L5JA~ L5�A~ L5@~ L50@~ L5�<@~ L 5J@~ L 5� A~ L 5A~ L 5$)A~ L 55AL0M( 68 Deficit.......................... ~ M54M"A~ M5@@~ M5�#@M)*24,240~ M5P@~ M5M@~ M5@~ M5@@~ M 5@~ M 5@~ M 5@@~ M 5^@~ M 5E@M0N( 69 Net income (less def), Form 1120S.. ~ N5&AN)*55,819~ N5AN)*66,985~ N5@@~ N5p@~ N5O@~ N5p]@~ N 5@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5,�AO)*18,546O)*1,818O)*16,933O)*28,475O)*4,096~ O5@@~ O5%@~ O 5�@~ O 5@~ O 5"@~ O 5@~ O 5�@O0P( 71 Net operating loss deduction..... ~ P5AP)*18,517P)*1,818P)*16,933P)*28,462P)*4,085~ P5@@~ P5@~ P 5b@~ P 5k@~ P 5X@~ P 5@~ P 5}@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)=@ Q)-Q)~ Q)*@~ Q)(@~ Q5@~ Q)X@~ Q 5<@~ Q ){@~ Q )l@~ Q 5F@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5�-�R)*21,934R)*20,301R)*64,974R)*31,934R)*20,914~ R5@C@~ R5�@~ R 5`@~ R 5h�A~ R 5�A~ R 5A~ R 5QR0S( 74 Total income tax before credits.... ~ S5pw)AS)*7,774S)*3,087S)*20,057S)*10,163S)*6,896~ S5r@~ S5@~ S 5M@~ S 5@~ S 5@~ S 5x�A~ S 5�AS0T( 75 Income tax....................... ~ T5N�2T)*7,191T)*3,087T)*20,057T)*10,132T)*6,896~ T5r@~ T5@~ T 5K@~ T 5@~ T 5@~ T 5x�A~ T 5�AT0U( 76 Alternative minimum tax..........  U)*89 U)- U)- U)- U)*31 U)- U)-~ U)I@~ U )@~ U )@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)(@ V)- V)- V)- V)- V)-~ V)H@ V)- V )- V )-~ V )p@~ V )A@~ V )B@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ Y)*4,215 Y)- Y)- Y)*820 Y)- Y)-~ Y)A@ Y)-~ Y )e@ Y )-~ Y 5@~ Y )h@~ Y )z@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)`@~ Z)@V@~ Z )G@ Z )- Z )-~ Z )A@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5V2[)*7,774[)*3,087[)*19,237[)*10,163[)*6,896~ [5@=@~ [5@~ [ 5@~ [ 5@~ [ 5u@~ [ 5(�A~ [ 5A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5!A ])-])*1,013])*2,075~ ]5H@])*4,593~ ]5"@~ ])W@~ ] 5@~ ] 5@~ ] 5@~ ] 5 @~ ] 5L A]0^%( 84 Corporation's own stock..........  ^**472 ^*- ^*- ^**335~ ^* a@ ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������