�\pgldobl00 f`l@ !*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0}�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��������������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 --   . . /"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)------ - - + + ,/2'Automotive equipment rental and leasing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 532100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5h@~ 5@~ )H@~ 5@~ )b@~ )`b@~ )J@~ )2@~ )*@ )**~ )@~ )@ 0 ( 2 Total assets....................... ~ 5b�  )-~ 5T�+A~ 5h"A~ 5�=�~ 5lJ~ 5�~ 5m~ 52Q~ 5AA )**~ 5d~ 5� 0 ( 3 Cash............................. ~ 5v� )-~ 5P$@~ 5@~ 5� @~ 5r@~ 5JA~ 5� @~ 5 @~ 5� A )**~ 5@L@~ 5�9t 0 ( 4 Notes and accounts receivable.... ~ 5  )-~ 5@ )*72,182~ 5t�A~ 5`@~ 5A~ 5`I A~ 5A~ 5L�A )**~ 5A~ 5g 0 ( 5 Less: Allowance for bad debts. ~ 5H�A )- )- )- )*813~ )@j@~ 5@~ 5@~ 5@~ 5@ )**~ 5@~ 5@ 0( 6 Inventories...................... ~ 5 %-A )-)*9,096)*17,214~ 5@~ 5@~ 5@~ 5@~  5@~  5,@  )-~  5@iA~  5�A0( 7 U.S. govt. obligations, total.... ~ 5-@ )- )- )- )- )-~ )@ )-  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5: )-~ 5@)*52,631~ 5HZA~ 5@~ 5�A~ 5 @~  5 @~  5A  )**~  5 @~  5X0( 10 Loans to shareholders............ ~ 5\�A )-)*122,117)*33,283~ 5P@)*43,771~ 5"@~ 5@~  5@@~  5@  )-~  5c@  )-0( 11 Mortgage and real estate loans... )*412,155 )- )- )-)*1,725~ )l@~ )@~ 5̪@  )-  )-  )-  )-~  5A0( 12 Other investments................ ~ 5� )-)*20,679 )*623~ 5H@~ 5U@~ 5`A~ 58fA~  5p�A~  5@  )**~  5L55A~  5z0( 13 Depreciable assets............... ~ 5�.�  )-~ 5`�8A~ 5,~ 5~ 5 _T~ 5Zә~ 5l~  5P�2A~  5.  )**~  5�6�~  5Z>c0( 14 Less: Accumulated depreciation ~ 5 )-~ 5F~ 5�A~ 5�~ 5�$A~ 5Ԏ/A~ 5fY'~  5PMA~  5&Y  )**~  5~t�~  5v0( 15 Depletable assets................ ~ )d@ )- )- )- )- )- )- )-~  )d@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )d@ )- )- )- )- )- )- )-~  )d@  )-  )-  )-  )-0( 17 Land............................. ~ 5" )-)*3,273 )*430)*17,744)*48,378~ 5@@~ 5@~  5&@~  5*@  )-~  5�@~  5A0( 18 Intangible assets (Amortizable).. ~ 5*k )- )*628)*2,735)*30,909)*2,947~ 5 @~ 5@~  5�=@~  )q@  )-~  5@~  5�e0( 19 Less: Accumulated amortization ~ 5\A )- )*341)*2,735)*15,007)*2,027~ 5@~ 5n@~  5@~  )[@  )-~  )y@~  5Ъ@0( 20 Other assets..................... ~ 5�!a )-)*6,043)*78,513~ 5X�A~ 5@~ 5@~ 5�9@~  5p@~  5@@  )-~  5@v@~  5H)0A0( 21 Total liabilities.................. ~ 5b�  )-~ 5T�+A~ 5h"A~ 5�=�~ 5lJ~ 5�~ 5m~  52Q~  5AA  )**~  5d~  5�0( 22 Accounts payable................. ~ 5X )-)*8,839)*5,558~ 5(�A~ 5@~ 5�+@~ 5 }@~  5@~  50@  )**~  5A~  520( 23 Mort, notes, and bonds under 1 yr ~ 5E )-)*45,045)*86,111~ 5d&A~ 5 �A~ 5Pl&A~ 5A~  5(/A~  5&  )**~  5$BDA~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8�@9�@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5r U )-~ 5@@ )*10,017~ 5�(@~ 5Z@~ 5@~ 58IA~ 5@@~ 5�A )**~ 5@~ 5"N# 0!( 25 Loans from shareholders.......... ~ !56= !)-~ !5A!)*59,973~ !5� A!)*10,318~ !5=@~ !5@~ ! 5@ ! )- ! )-~ ! 5@~ ! 5(kA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�9 ")-~ "5n�/")*122,345~ "5@c-A~ "5tIA~ "5o)A~ "5v�2~ " 5V�*~ " 5._ " )**~ " 5��~ " 5n�2"0#( 27 Other liabilities................ ~ #5~w #)-#)*30,323#)*3,968~ #5P@~ #5@~ #5@~ #5~@~ # 5@~ # 5p~A # )**~ # 5FA~ # 5k�#0$( 28 Net worth........................ ~ $5* $)-~ $5\~ $5 >A~ $5A~ $5A~ $50�A~ $5X,A~ $ 5� A~ $ 5� $ )**~ $ 5$ A~ $ 56�/$0%( 29 Capital stock................... ~ %5< A %)-~ %5 y@~ %5P}A~ %5a@~ %5@~ %5@~ %5;@~ % 5@~ % 5ܭ@ % )**~ % 5|A~ % 5<@%0&( 30 Additional paid-in capital...... ~ &5  &)-~ &5A&)*37,337~ &5@~ &5@~ &5iA~ &5@@~ & 5@~ & 5% & )**~ & 5 @~ & 5��&0'( 31 Retained earnings, appropriated. ')*4,238 ')- ')- ')- ')-')*4,238 ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Z� ()-~ (5P`$~ (5p@~ (5خ A~ (5D?A~ (5A~ (5h�A~ ( 5JA~ ( 5P� ( )**~ ( 5\A~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5&�0 ))-))*17,896 ))*88))*13,577))*5,898~ )5t�A~ )5@(@~ ) )`i@~ ) 5b@ ) )**~ ) 5 @@~ ) 5X A)0*( 34 Total receipts..................... ~ *5{� ~ *5bA~ *5�#:~ *5�A~ *5?BA~ *5� 7~ *5vs~ *541A~ * 5ڥB~ * 5ѱ * )**~ * 5R�~ * 5�>)*0+( 35 Business receipts................ ~ +5V� +)*159,672~ +56~ +5�5A~ +5B�~ +5�93~ +5#g~ +5@Q/A~ + 5>�<~ + 5� + )**~ + 5�~ + 5l+0,( 36 Interest......................... ~ ,5� /A ,)*141,)*4,000 ,)*500~ ,5ɰ@~ ,5 @~ ,5@~ ,5@~ , 5@~ , 5@@ , )**~ , 5i@~ , 5�9,0-( 37 Interest on govt. obligations....  -)*567 -)- -)- -)- -)*321 -)-~ -)*@~ -)B@ - )-~ - )N@ - )- - )-~ - )a@-0.( 38 Rents............................ ~ .5cA .)- .)*81 .)*773 .)*12.)*1,059~ .)@~ .)P@~ . 5@~ . 5@ . )**~ . )@~ . 5�#@.0/( 39 Royalties........................ /)*24,098~ /)l@ /)- /)- /)-/)*11,797 /)- /)- / )- / )- / )- / )-~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*6,7331)*7,906 1)*981)*2,359~ 15@~ 1)L@~ 1 5f@~ 1 5#@ 1 )-~ 1 )o@~ 1 5p@102( 42 Net gain, noncapital assets...... ~ 25-A2)*14,1102)*26,9652)*10,926~ 25R@~ 25� @~ 25�A~ 25 5@~ 2 5`0@~ 2 5b@ 2 )**~ 2 5@~ 2 5�A203( 43 Dividends, domestic corporations. ~ 35,@ 3)- 3)*126 3)*117 3)*391 3)-~ 3)^@~ 3)@~ 3 )@~ 3 )e@ 3 )-~ 3 )K@~ 3 )l@304( 44 Dividends, foreign corporations..  4)*20 4)- 4)- 4)* 4)- 4)- 4)-~ 4)4@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55�>A5)*1,041~ 55@@@5)*1,182~ 55@@~ 55@~ 55@@~ 55s@~ 5 5@~ 5 5@ 5 )**~ 5 5ZA~ 5 5H9A506( 46 Total deductions................... ~ 65/ ~ 65�*A~ 65;~ 65�&A~ 65[�~ 65G+A~ 65v~ 65H~ 6 5ZD~ 6 5� 6 )**~ 6 5Z~ 6 5j]607( 47 Cost of goods.................... ~ 75^�/7)*39,9467)*537,2427)*126,331~ 75*~ 75<�A~ 75�"A~ 75x�A~ 7 5@~ 7 5Z 7 )**~ 7 5^�;~ 7 5^708( 48 Compensation of officers......... ~ 85� A8)*1,8528)*20,6858)*29,354~ 85@~ 853@~ 85@~ 85@~ 8 5@~ 8 5m@ 8 )-~ 8 5z@~ 8 5@809( 49 Salaries and wages............... ~ 95(.9)*10,7819)*36,1869)*43,551~ 95NA~ 95@-@~ 95�<A~ 95�+@~ 9 5�:A~ 9 5�A 9 )**~ 9 5A~ 9 5� KA90:( 50 Repairs.......................... ~ :5jG:)*5,601~ :5@:)*4,983~ :5Pt@~ :5²@~ :5 @~ :5@~ : 5@~ : 5`@ : )**~ : 5@~ : 5�<:0;( 51 Bad debts........................ ~ ;5DA ;)*171~ ;)@ ;)*561~ ;5C@~ ;)h@~ ;5@~ ;5@~ ; 5@~ ; 5e@ ; )**~ ; 5@~ ; 5`@;0<( 52 Rent paid on business property... ~ <5�<)*17,019~ <59@<)*34,089~ <5A~ <5X@~ <5 @~ <5@~ < 5НA~ < 50 < )**~ < 5n@~ < 5f �<0=( 53 Taxes paid....................... ~ =5k:=)*3,530~ =5 @~ =5@~ =50@~ =5[@~ =5`e@~ =5@n@~ = 5t@~ = 5P@ = )**~ = 5r@~ = 5޵%=0>( 54 Interest paid.................... ~ >5�>)*7,199~ >5E@>)*21,370~ >5@~ >5y@~ >5@~ >5�(@~ > 5@~ > 5A > )**~ > 5A~ > 5Nsa>0?( 55 Charitable contributions......... ~ ?)h@ ?)- ?)*14 ?)*56 ?)*168 ?)*16~ ?)S@~ ?)�?~ ? )@T@~ ? )@ ? )- ? )-~ ? )|@?@�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..................... ~ @5G@ @)*23 @)*75 @)- @)*431 @)*278~ @5@~ @)@~ @ 5ܢ@~ @ 5@ @ )-~ @ 5d@~ @ 5@@@0A( 57 Depreciation..................... ~ A5~�A)*64,182~ A5�A~ A5�,@~ A50NA~ A5(�A~ A5)~ A5d�A~ A 5p� A~ A 5J A )**~ A 5ne�~ A 5:A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�.AC)*2,083C)*4,685C)*7,348~ C5� @~ C5Ԡ@~ C5@E@~ C5 @~ C 5@~ C 5�.@ C )**~ C 5Z@~ C 5�AC0D( 60 Pension, prof sh, stock, annuity. ~ D50EA~ D)@ D)*892 D)*236D)*1,155 D)*174~ D5ܧ@~ D5@~ D 5@@~ D 5(@ D )**~ D 5P@~ D 5P @D0E( 61 Employee benefit programs........ ~ E5�A E)*713E)*4,652 E)*115~ E5s@~ E5@~ E5|@~ E5n@~ E 5)@~ E 5 7@ E )**~ E 5A@~ E 5�AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)*300F)*3,124F)*6,648~ F5@~ F5@ F )- F )- F )-~ F 5@ F )-F0G( 63 Other deductions................. ~ G5ޣ�~ G5@~ G5p>@~ G5@~ G5 A~ G5A~ G5`�A~ G5�@~ G 5@�A~ G 5p%A G )**~ G 5`@~ G 5g)G0H( 64 Total receipts less total deducts.. ~ H5؜�~ H5@~ H5~ H5X~ H5�~ H5@~ H5~ H5 ~ H 5~ H 5� � H )**~ H 5�~ H 5.�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5u@ J)- J)- J)- J)- J)- J)- J)- J )-~ J )`@ J )- J )-~ J 5@J0K( 66 Net income (less deficit).......... ~ K5�~ K5@~ K5~ K5X~ K5?~ K5@~ K5~ K5~ K 5~ K 5 � K )**~ K 5�~ K 5�*�K0L( 67 Net income....................... ~ L5fAL)*21,887~ L5T@L)*18,840~ L5@~ L5L@~ L5 v@~ L5B@~ L 5+@~ L 5@ L )-~ L 5b@~ L 5? AL0M( 68 Deficit.......................... ~ M5I~ M5@~ M5Е@M)*29,257~ M5P@~ M5W@~ M5@~ M5 @~ M 5`@~ M 5� A M )**~ M 5A~ M 5AM0N( 69 Net income (less def), Form 1120S.. ~ N5�>��N)*13,340N)*-16,489N)*-15,435~ N5�N)*21,381~ N5P~ N5[~ N 5~ N 5� N )-~ N 5� N )-N0O( 70 Statutory special deductions, total ~ O5gAO)*4,796O)*8,356 O)*93O)*13,436O)*11,153~ O5b@~ O5@~ O 5@~ O 5r@ O )-~ O 5u@~ O 5p AO0P( 71 Net operating loss deduction..... ~ P5SAP)*4,796P)*8,268 P)-P)*13,163P)*11,153~ P5?@~ P5@~ P 5@~ P 55@ P )-~ P 5b@~ P 5� AP0Q( 72 Dividends received deduction..... ~ Q50@ Q)- Q)*88 Q)*93 Q)*273 Q)-~ Q)@Q@~ Q) x@~ Q )@~ Q )@^@ Q )-~ Q )C@~ Q )c@Q0R( 73 Income subject to tax.............. ~ R5@@ R)*40R)*2,910R)*6,410R)*13,590R)*11,082~ R5ɰ@~ R)0@~ R 5@~ R 5@@ R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5@ S)*6 S)*487S)*1,018S)*3,782S)*4,056~ S5t@~ S)0r@~ S )8@~ S 5ܓ@ S )-~ S )ȁ@~ S )@S0T( 75 Income tax....................... ~ T5@ T)*6 T)*437T)*1,018T)*3,782T)*3,642~ T5<@~ T)q@~ T )0z@~ T 5@ T )- T )- T )-T0U( 76 Alternative minimum tax.......... U)*1,484 U)-~ U)I@ U)- U)- U)*414~ U)@~ U)2@~ U )@p@~ U )"@ U )-~ U )ȁ@~ U )d@U0V( 77 Foreign tax credit................. ~ V)T@ V)- V)- V)- V)- V)- V)- V)-~ V )T@ V )- V )- V )- V )-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)*@ Y)- Y)- Y)-~ Y)@ Y)-~ Y)"@ Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)i@ Z)- Z)- Z)- Z)- Z)-~ Z)a@~ Z)�?~ Z )L@~ Z )@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@ [)*6 [)*487[)*1,018[)*3,778[)*4,056~ [5@~ [) r@~ [ )@~ [ 5ē@ [ )-~ [ )ȁ@~ [ )@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@@ ])- ])- ])- ])- ])-~ ]5 @~ ])�?~ ] ) n@~ ] )@ ] )- ] )-~ ] 5@]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> ��" ������������������������������