�\pgldobl00 f`lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0m�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�@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(services: Other professional, scientific+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2and technical services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541915# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�:@~ 5@~ 5@~ 5N@~ 50@~ )t@~ )@i@~ )Q@~ )C@~ )?@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5R )-~ 56y~ 5�@A~ 5.Y~ 5�BA~ 5R~ 5~ 5 ~ 5V�?~ 5]z~ 5�+' )** 0 ( 3 Cash............................. ~ 5�{ )-~ 5�m~ 5eA~ 5D~ 5x"A~ 5#A~ 5ԬA~ 5A~ 5�"A~ 5LA~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 52\� )-~ 5�A~ 5A~ 5�'Y~ 5@!A~ 5(,A~ 5ƍ1~ 5~�%~ 5M,A~ 5h A~ 5\A )** 0 ( 5 Less: Allowance for bad debts. ~ 5@|A )- )*5,605 )*69,486~ 5g@~ 5]@~ 5@~ 5V@~ 5@f@~ 5@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5ZF )-~ 5TpA~ 5<@~ 5�@~ 5�$@~ 5�@~ 5i@~  5@~  5�@~  5A~  5@  )-0( 7 U.S. govt. obligations, total.... )*40,586 )- )-)*18,159)*3,983~ )w@~ 5 @ )-  )-~  5@  )-  )-  )-0( 8 Tax-exempt securities............ )*29,639 )-)*17,556 )-)*11,528 )-~ )`@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5VĦ )-~ 5!!~ 5�A~ 5mA~ 5 �A~ 5p\A~ 5 A~  5A~  5�A~  5A~  5 @  )-0( 10 Loans to shareholders............ ~ 5['A )-~ 5,7A~ 50�A~ 5@)*5,974~ 5@~ 5@~  )(@~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*52,200)*13,376)*23,586 )-~ 5@�@~ ) }@  )-~  5Ԙ@  )-  )-  )-0( 12 Other investments................ ~ 5N` )-~ 5$A~ 5A~ 5H#A~ 5ĉA~ 5�A~ 5<�A~  5]A~  5jM~  5� A~  5Դ4A  )**0( 13 Depreciable assets............... ~ 5O� )-~ 5^q~ 5R~ 5~ 5n)~ 5d.A~ 5F�.~  5>E~  5@�3A~  5�A~  5!A  )**0( 14 Less: Accumulated depreciation ~ 5�� )-~ 5~ 5-A~ 5x�:A~ 5�A~ 5!A~ 5ԿA~  56�$~  5` (A~  5X�A~  5H�A  )**0( 15 Depletable assets................ ~ )1@ )- )- )- )-~ )0@~ )�? )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5x�A )-~ 5 d@)*17,442~ 5@@ )*543~ 5r@~ 5@@~  5@~  5�@  )-~  5@t@  )**0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 50�#A~ 5xUA~ 5A~ 5Ȕ A~ 5H^A~ 5A~  5A~  5K]~  5X�A~  5b�  )**0( 19 Less: Accumulated amortization ~ 5b )-~ 5x�A~ 5@~ 5 A~ 5@~ 5xtA~ 5�A~  5a@~  5xoA~  5`@~  50�A  )**0( 20 Other assets..................... ~ 5l�;A )-~ 5;A~ 5@~ 5  A~ 5#A~ 5�0A~ 5A~  5p@~  5@fA~  5 A~  5�A  )**0( 21 Total liabilities.................. ~ 5R )-~ 56y~ 5�@A~ 5.Y~ 5�BA~ 5R~ 5~  5 ~  5V�?~  5]z~  5�+'  )**0( 22 Accounts payable................. ~ 5n2� )-~ 5TA~ 5xeA~ 5\-A~ 5A~ 5�A~ 5xA~  5 A~  5\A~  5P@~  5@@  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5�A~ 5p�A~ 5A~ 5h�A~ 5 �A~ 5�A~  5 ZA~  5D@~  5@k@~  5@  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2� @3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�#q )-~ 5�<~ 5A~ 5)A~ 5 H"A~ 56I,~ 5\�A~ 5 �A~ 5'~ 5�#A~ 5L�A )** 0!( 25 Loans from shareholders.......... ~ !5اFA !)-~ !58�9A~ !5X;A~ !5F"A~ !5�!@~ !5p@~ !5NA~ ! 5$@~ ! 5@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r ")-~ "5F2A~ "5` A~ "5C~ "5@�A~ "5`2!A~ "5A~ " 5A~ " 5Q^~ " 5 A~ " 5� " )**"0#( 27 Other liabilities................ ~ #5α� #)-~ #5ȇA~ #5o@~ #5�1A~ #5`c@~ #5�A~ #5A~ # 5A~ # 5T�A~ # 5@�A~ # 5`n@ # )**#0$( 28 Net worth........................ ~ $5fг $)-~ $5�0A~ $5�'%A~ $5&*X~ $5F�8~ $5@�)A~ $5�%A~ $ 5@\'A~ $ 5�)~ $ 5$~ $ 5� $ )**$0%( 29 Capital stock................... ~ %5 %)-~ %5 A~ %5|A~ %5�56~ %5�)F~ %5@~ %5TN&A~ % 5�A~ % 5�A~ % 5T@~ % 5� = % )**%0&( 30 Additional paid-in capital...... ~ &5> &)-~ &56~ &5yA~ &5P~ &5ZDC~ &5�~ &5FM~ & 53A~ & 5ҥ�~ & 5` )A~ & 5t,A & )-&0'( 31 Retained earnings, appropriated. ~ '5 @ ')-')*5,385 ')*53 ')-')*15,875~ '5�@~ '5\@~ ' )F@~ ' 5`@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Bn� ()-~ (5Hj~ (5�A~ (5Y�~ (5�3~ (5Fj�~ (53~ ( 5fz�~ ( 5�~ ( 5(w ~ ( 5|�,A ( )**(0)( 33 Less: Cost of treasury stock... ~ )5O+A ))-~ )5(p A))*13,293~ )5JA~ )5@~ )5E@~ )5y@~ ) 5@@~ ) 5hpA ) )-~ ) 5@@ ) )**)0*( 34 Total receipts..................... ~ *5N~ *59A~ *5n~ *5F~ *5�2~ *5� �~ *5�-m~ *5HA~ * 5R�~ * 5M-~ * 5iT~ * 5p * )***0+( 35 Business receipts................ ~ +5V e~ +5d~ +5R!�~ +5~ +5� ~ +5�~ +5x]~ +5~ڸ~ + 5Z~ + 5~ + 5�3A~ + 5lm + )**+0,( 36 Interest......................... ~ ,5�A~ ,5߻@~ ,5@~ ,5\@~ ,5�!@~ ,5t@~ ,5@~ ,5 @~ , 5@~ , 5@~ , 5@~ , )P@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@-)-)*1,506 -)- -)*507 -)*335~ -)@~ -)t@~ - )H@~ - )@ - )- - )- - )--0.( 38 Rents............................ ~ .5@@~ .)@.)*2,463 .)*218~ .5@~ .)px@~ .5@~ .5@~ . 5@~ . 5@~ . )@~ . )px@ . )-.0/( 39 Royalties........................ ~ /5h A /)-/)*3,740 /)*62 /)-~ /)@~ /5@~ /5F@~ / 5@~ / 5@i@~ / 5X@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-0)*10,196 0)-~ 0)&@~ 0 5v@~ 0 )@g@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�1A1)*9,6151)*26,3791)*4,4761)*13,3041)*5,132~ 15@~ 15@~ 1 5i@~ 1 5@~ 1 )`@~ 1 5̜@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@~ 2)@@2)*31,228~ 2)pu@~ 25a@~ 2)q@~ 25v@~ 25 @~ 2 5F@~ 2 5؝@~ 2 )@Q@~ 2 ).@ 2 )-203( 43 Dividends, domestic corporations. ~ 35׻@ 3)-~ 3)H@3)*1,253 3)*8913)*1,518~ 3)Ȁ@~ 3)pz@~ 3 5Г@~ 3 )X@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)-4) 4)*253 4)- 4)*16~ 4):@~ 45 @~ 4 5@~ 4 )@g@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55Lp~ 55@~ 55�A~ 55�9 A~ 55�0!A~ 55`\@~ 55FA~ 55@~ 5 5@;@~ 5 5A~ 5 5�<@~ 5 5@@ 5 )**506( 46 Total deductions................... ~ 65":�~ 65Zc~ 65:H?~ 65sOA~ 65�0$~ 65jV�~ 65�s~ 65��~ 6 5�~ 6 5A%~ 6 5V~ 6 59A 6 )**607( 47 Cost of goods.................... ~ 75P~ 75A~ 75pRA~ 752l~ 756S|~ 75C~ 75|DA~ 75(�$A~ 7 5C?~ 7 5W~~ 7 5A~ 7 5 fA 7 )**708( 48 Compensation of officers......... ~ 85 U~ 85ИA~ 852~ 85IA~ 85/~ 85`� A~ 85A~ 85�@~ 8 5Z@~ 8 5@~ 8 5@~ 8 5t@ 8 )**809( 49 Salaries and wages............... ~ 952{~ 95x�A~ 95:s~ 95HC$A~ 95xr?A~ 95�5~ 95A~ 95L�$A~ 9 5�8~ 9 5$�-A~ 9 5RA~ 9 5"A 9 )**90:( 50 Repairs.......................... ~ :5^^"~ :5@~ :5A~ :5 @~ :5@~ :5@~ :5@~ :5@~ : 5�;@~ : 5@@~ : 5@~ : 5G@ : )**:0;( 51 Bad debts........................ ~ ;5<�A~ ;5X@~ ;5�?@~ ;5@~ ;5@/@~ ;5x@~ ;50@~ ;5J@~ ; 5@E@~ ; 5@@~ ; 5|@~ ; 5�&@ ; )-;0<( 52 Rent paid on business property... ~ <5�~ <5p@~ <5 �9A~ <5PA~ <5#~ <5(xA~ <5HA~ <5o@~ < 50�@~ < 5p�A~ < 5n@~ < 5}@ < )**<0=( 53 Taxes paid....................... ~ =5 f�~ =5 @~ =5N?:~ =5CA~ =5�A~ =5@~ =5aA~ =5p@~ = 5q@~ = 5�<A~ = 5@~ = 5`@ = )**=0>( 54 Interest paid.................... ~ >5n.~ >5,@~ >5nA~ >5@&@~ >5P@~ >5E@~ >5@~ >5@~ > 5 @~ > 5� A~ > 5=@~ > 5@ > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*329~ ?5@ ?)*750~ ?5K@~ ?)@~ ?)@~ ?5@~ ? )u@~ ? 5@~ ? )3@ ? )- ? )-?@�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`@~ @5@~ @5`@~ @5@~ @5o@~ @5 @~ @ 5c@~ @ 5@~ @ 5@@~ @ 5p@ @ )**@0A( 57 Depreciation..................... ~ A5~[~ A5@@~ A5 �A~ A5n@~ A5d�A~ A5d@~ A5 'A~ A5@@~ A 5@~ A 5A~ A 5l@~ A 5@ A )**A0B( 58 Depletion........................ ~ B5G@ B)- B)-~ B5@ B)- B)- B)- B)-~ B 5M@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�?$A~ C5@~ C5$CA~ C5@~ C5`�A~ C5@~ C5@~ C5E@~ C 5@~ C 5 @~ C 54@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5� 'AD)*13,818~ D5l�A~ D5@~ D5&@~ D50@~ D5@~ D5H@~ D 5@~ D 5K@~ D 5@~ D 5@{@ D )**D0E( 61 Employee benefit programs........ ~ E5N~ E5@~ E5 �A~ E5`@~ E5(` A~ E5HGA~ E5`@~ E5�(@~ E 5@~ E 5P@~ E 5@~ E 5x@ E )**E0F( 62 Net loss, noncapital assets...... ~ F58 A~ F5@+@~ F5c@F)*2,027~ F5@~ F5@~ F5d@~ F56@~ F 5@~ F 5@~ F )@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5��~ G5!A~ G5.~ G5A~ G5v$x~ G5/A~ G53M~ G5�7K~ G 5A~ G 5Y-~ G 5iA~ G 5A G )**G0H( 64 Total receipts less total deducts.. ~ H5m ��" ������������������������������