�\pgldobl00 f`lP �) KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0z�d<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�@��@�@�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 --   . . /"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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�< A~ 5@~ 5@~ 5�7@~ 5@~ 5@~ 5h@~ )z@~ )@b@~ )@V@~ )5@~ ) @~ )@ 0 ( 2 Total assets....................... ~ 5�5 )-~ 5��~ 5 Ŏ~ 5~ 5z~ 5 ~ 5�~ 5J8O~ 5TK~ 5�*�~ 5zϐ~ 5bz 0 ( 3 Cash............................. ~ 52I� )-~ 5h|~ 5(�:A~ 5�~ 5*[~ 5>a~ 5�;~ 5@�A~ 5B;~ 5�A~ 5 �%A~ 5*A 0 ( 4 Notes and accounts receivable.... ~ 5Zu� )-~ 5p-A~ 5%A~ 5^X[~ 5(A~ 5D�$A~ 5޹ ~ 5x�A~ 5/~ 5�$@~ 5l�A~ 5%A 0 ( 5 Less: Allowance for bad debts. ~ 5�@ )- )*1,741 )*3,069 )*3,046~ 5k@~ 5`@~ 5M@~ 5A@~ 5ϵ@~ 5@~ 5'@~ 5@ 0( 6 Inventories...................... ~ 50@ )- )- )-)*6,173~ 5@~ 5@~ 5@~  5@~  5@~  5@  )-~  )I@0( 7 U.S. govt. obligations, total.... ~ 5v]( )-)*23,354)*19,214~ 5H A~ 5@~ 5 .@~ 5 @~  5@~  5zA~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5`�%A )-)*2,539)*50,338~ 5�A)*88,890~ 5@@~ 5p@~  5Ү@~  5@~  5L@  )-  )-0( 9 Other current assets............. ~ 5ni< )-~ 5F!~ 5C&A~ 5�~ 5s$A~ 5zE~ 5&A~  5A~  5A~  50�A~  5�A~  5m�0( 10 Loans to shareholders............ ~ 5J� )-~ 5�!A~ 5f�#~ 5Wa~ 5A~ 5<�A~ 5@>A~  5@~  5�<@~  5@~  5A  )-0( 11 Mortgage and real estate loans... ~ 5� )-~ 5�"A~ 5A~ 5Lm2A~ 5�/A~ 5lA~ 5~A~  5A~  5@~  5`@~  )@~  5A0( 12 Other investments................ ~ 5� )-~ 5W0~ 5G1A~ 5~ 5?A~ 5i�~ 5v}|~  564X~  5�~  5ܗ7A~  5*A~  5��0( 13 Depreciable assets............... ~ 5v!, )-~ 59~ 5�7�~ 5 ~ 5e�~ 5œ%~ 5]�~  5�~  5j� ~  5 ~  5^`�~  5$8WA0( 14 Less: Accumulated depreciation ~ 5k� )-~ 5�~ 5ZA~ 5~]!~ 5R~ 5G�~ 5*� ~  5.Җ~  5V�~  50<3A~  5�;~  5t9!A0( 15 Depletable assets................ ~ 5@ )-~ )*@~ )I@)*1,662 )*893~ 5k@~ 5@@~  )`b@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 52@ )-~ )*@ )- )*170 )*341~ 5ŵ@~ 5#@~  )@\@  )-  )-  )-  )-0( 17 Land............................. ~ 5p� )-~ 5N#�~ 5FQ~ 5�~ 5ޜ ~ 5 ,~ 56Z�~  5Q~  5QX~  5x7~  5^[$~  51A0( 18 Intangible assets (Amortizable).. ~ 5& )-~ 5A~ 5eA~ 5f�4~ 5(�A~ 5�A~ 5�% A~  5pA~  5A~  5\�A~  5@~  5 @0( 19 Less: Accumulated amortization ~ 5O )-~ 5\@~ 5hA~ 5(}A~ 5`A~ 5p�A~ 5@@~  5@~  5@~  5`V@~  5@~  5\@0( 20 Other assets..................... ~ 5z )-~ 5tA~ 5A~ 5~q:~ 5@�A~ 5k ~ 5� A~  5�A~  5A~  5x� A~  5�+A~  5h�A0( 21 Total liabilities.................. ~ 5�5 )-~ 5��~ 5 Ŏ~ 5~ 5z~ 5 ~ 5�~  5J8O~  5TK~  5�*�~  5zϐ~  5bz0( 22 Accounts payable................. ~ 5� )-~ 5�A~ 5Э@~ 56�0~ 5и A~ 58 A~ 5H� A~  5`@~  5A~  5@~  58xA~  5�A0( 23 Mort, notes, and bonds under 1 yr ~ 5{ )-~ 5&A~ 5�I~ 5DA~ 57~ 50Q2A~ 5f}2~  5cA~  5HYA~  5x&A~  5@  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 )-~ 5`A~ 5>%~ 5VL_~ 5Z!~ 5&A~ 5�>A~ 5ȦA~ 5%A~ 5@~ 5�? A~ 5hA 0!( 25 Loans from shareholders.......... ~ !5mE !)-~ !5r~ !5r�~ !5ch~ !52A~ !5X�-A~ !5A~ ! 5p� A~ ! 5A~ ! 5@G@~ ! 5 A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5tN ")-~ "5/~ "5>~ "5Z �~ "5*O~ "56IA~ "5~ " 5"N.~ " 5� �~ " 5FA~ " 5�~ " 5e"0#( 27 Other liabilities................ ~ #52  #)-~ #5(~ #5\(A~ #5Ys~ #54�.A~ #5=~ #5h"A~ # 5�A~ # 5~N~ # 50f A~ # 5� A~ # 5"A#0$( 28 Net worth........................ ~ $5a� $)-~ $5�%SA~ $5b~ $5�/�~ $5��~ $5��~ $5E~ $ 5�~ $ 5NA~ $ 5.~ $ 5{�~ $ 5g�$0%( 29 Capital stock................... ~ %5F,3 %)-~ %5N~ %5�%{~ %5~ %5jh~ %5uh~ %5yI~ % 5l:A~ % 5l�2A~ % 5`N@~ % 5yA~ % 5^ z%0&( 30 Additional paid-in capital...... ~ &5�)  &)-~ &5*IJ~ &5�~ &5~ &56^~ &5~ �~ &5 ~ & 5�~ & 5S�~ & 5ft~ & 5AA~ & 5�$�&0'( 31 Retained earnings, appropriated. ~ '5]A ')- ')-')*49,663~ '58A')*17,116~ '5 i@~ '5@~ ' 5j@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5( ()-~ (5@~ (5 B~ (5yA~ (5� (~ (5fL�~ (5� ~ ( 5~ ( 5��~ ( 5P�0A~ ( 50~ ( 5>(0)( 33 Less: Cost of treasury stock... ~ )5ҝ� ))-~ )5,v%A~ )5$<A~ )5t�1A~ )5�2A~ )5A~ )5@~ ) 5 @~ ) 5P)A~ ) 5@~ ) 5 @~ ) 5zA)0*( 34 Total receipts..................... ~ *5~ *5Kq~ *5m�~ *5c�~ *5�~ *5,jHA~ *5�~ *5(�~ * 5^T~ * 5 z�~ * 5nC~ * 5}(A~ * 5҅�*0+( 35 Business receipts................ ~ +5B�~ +5@~ +5R�~ +52ȉ~ +5�%�~ +5|DA~ +5��~ +5�T\708( 48 Compensation of officers......... ~ 85ʀI~ 85@~ 858eA~ 85Q@~ 85A~ 85�@~ 85@~ 85 \@~ 8 5@~ 8 5@~ 8 5@~ 8 5@~ 8 5X@809( 49 Salaries and wages............... ~ 95 ~ 95@~ 95A~ 95 � A~ 95l)A~ 95K"A~ 95A~ 95d A~ 9 5tA~ 9 5 � A~ 9 5Э@~ 9 5@~ 9 5P|A90:( 50 Repairs.......................... ~ :5:_~ :5C@~ :5L�A~ :5p @~ :5,A~ :5ZA~ :5 �A~ :5@~ : 5@~ : 5;@~ : 5@~ : 5]@~ : 5@:0;( 51 Bad debts........................ ~ ;5@ A~ ;5`@~ ;5@~ ;5@~ ;5k@~ ;5%@~ ;5#@~ ;54@~ ; 5@~ ; 5@c@~ ; 5>@~ ; 5@~ ; )@;0<( 52 Rent paid on business property... ~ <5�<~ <5@8@~ <5H�A~ <5л@~ <5p/A~ <5 F@~ <5 @~ <5s@~ < 5h@~ < 5 A~ < 5�#@~ < 5@@~ < 5/@<0=( 53 Taxes paid....................... ~ =5�~ =5xA~ =5h�A~ =5FA~ =5-A~ =5 2A~ =5@A~ =5� A~ = 5@�A~ = 5�5A~ = 5\@~ = 50@~ = 5@@=0>( 54 Interest paid.................... ~ >5^�~ >5CA~ >5A~ >5`�A~ >5H7.A~ >5� A~ >5fU!~ >5XFA~ > 5� A~ > 5�A~ > 5(�A~ > 5A~ > 5�A>0?( 55 Charitable contributions......... ~ ?5`\@~ ?5Ơ@~ ?5@~ ?5ؘ@~ ?5@~ ?5Ĥ@~ ?5@~ ?5,@~ ? 5z@~ ? 5@~ ? 5@~ ? )@~ ? 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..................... ~ @5S A~ @5@~ @5r@~ @5@~ @5 @~ @5@~ @5y@~ @5@~ @ 5@~ @ 5@~ @ 5m@~ @ 5@~ @ 5:@@0A( 57 Depreciation..................... ~ A5&�~ A5A~ A5K A~ A5A~ A5'A~ A5�(A~ A5A~ A5jA~ A 5A~ A 5,]A~ A 5@~ A 5 *A~ A 5P@A0B( 58 Depletion........................ ~ B)|@ B)*28 B)- B)- B)*45 B)*58~ B)d@~ B)D@~ B )>@~ B )V@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5x�A~ C5@~ C5@@~ C5@@~ C5@~ C5@~ C5M@~ C5N@~ C 56@~ C 5:@~ C 5@~ C 5@~ C 5v@C0D( 60 Pension, prof sh, stock, annuity. ~ D5q@~ D)P@D)*22,371D)*11,467~ D5@U@~ D5@~ D5@~ D5s@~ D 5B@~ D 5@~ D 5@~ D )@@~ D 5<@D0E( 61 Employee benefit programs........ ~ E5A~ E5n@~ E5@@~ E5x@~ E5@~ E50@~ E5 @~ E5@~ E 5@~ E 5@~ E 5N@~ E 5ƥ@~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5cA~ F5�@~ F5a@F)*2,511~ F5@~ F5@~ F5@~ F5u@~ F 5@~ F 5@'A~ F 5@~ F )@~ F 5j@F0G( 63 Other deductions................. ~ G5r~ G5|�A~ G5.F~ G5A~ ]5@~ ]5@~ ]5@ @~ ] 5@@~ ] 5X�A~ ] 5@~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^*@~ ^*`@~ ^ *@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> ��" ������������������������������