�\pgldobl00 f^lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /&1Mining: Oil and gas extraction0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 211110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )B@~ 5@~ )x@~ 5P@~ )s@~ )]@~ )R@~ )A@~ )A@~ ).@~ )3@~ ) @ 0 ( 2 Total assets....................... ~ 5�( )-~ 5*A~ 5 �A~ 5�=A~ 5�~ 5j7o~ 5zȟ~ 5�0�~ 5ƼH~ 5M3~ 57~ 5�$D 0 ( 3 Cash............................. ~ 5  )-~ 5A~ 5 9@~ 5,�A~ 5A~ 5\�A~ 5p�A~ 5�A~ 50�!A~ 5�A~ 5 �"A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5~  5s~  5�0( 15 Depletable assets................ ~ 5  )-~ 5W A)*136,024~ 5�!A~ 5r1A~ 5 �(A~ 5vD~  5e~  5� �~  5b ~  5Ɵ�~  5�0( 16 Less: Accumulated depletion... ~ 5 )-~ 58A)*103,074~ 5x6A~ 5+A~ 5X�A~ 5P�"A~  5N7~  5bu~  5�~  5��~  5nB0( 17 Land............................. ~ 5f9+ )-)*8,050)*2,081~ 5�.@~ 5p@~ 5 9@~ 5O@~  5@~  5 5@~  5@~  5�@~  5X� A0( 18 Intangible assets (Amortizable).. ~ 5. )-)*41,422)*1,509~ 5pt@~ 5˼@~ 5`{@~ 5xA~  5@@~  5A~  5X�A~  5N A~  5:JT0( 19 Less: Accumulated amortization ~ 5� )-)*39,115)*1,429~ 5@~ 5¥@~ 5@~ 50?@~  )؊@~  5P7A~  5 @~  5A~  5�0( 20 Other assets..................... ~ 5j )-~ 5@)*5,076~ 5@.@~ 5r@~ 5`E@~ 5P@~  5N@~  5AA~  5gA~  5CA~  5Τ0( 21 Total liabilities.................. ~ 5�( )-~ 5*A~ 5 �A~ 5�=A~ 5�~ 5j7o~ 5zȟ~  5�0�~  5ƼH~  5M3~  57~  5�$D0( 22 Accounts payable................. ~ 5�.� )-)*146,901)*7,838~ 5p�A~ 5A~ 5ȡA~ 5A~  5H�A~  5^�"~  5�A~  5t,A~  5N0( 23 Mort, notes, and bonds under 1 yr ~ 5?A )-)*239,578)*16,867~ 5 �A~ 5C@~ 5L@~ 5�@~  5@~  5 @~  5R@~  5A~  5t&A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 )-~ 5yA )*4,726~ 5A~ 5`%@~ 5@b@~ 5�A~ 5�.@~ 5n A~ 5A~ 5�&A~ 5?A 0!( 25 Loans from shareholders.......... ~ !5|JA !)-!)*93,144~ !)X@~ !5@!)*6,580~ !5�@~ !5@~ ! )I@~ ! 5@~ ! 5@~ ! 5@~ ! 5Ė@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5»�  ")-")*57,384")*77,474~ "5A~ "5~@~ "5A~ "5,5A~ " 5$A~ " 5nA~ " 5f6~ " 5.�(~ " 5Z:�"0#( 27 Other liabilities................ ~ #5Z� #)- #)*-123#)*4,943~ #5~@~ #5@~ #5Q@~ #50?@~ # 5P@~ # 5A~ # 5�'!A~ # 5;A~ # 5j�#0$( 28 Net worth........................ ~ $5H $)-~ $5\�A~ $5A~ $5*A~ $5pe~ $5JB~ $5ʰ^~ $ 5H~ $ 5�~ $ 5~ �~ $ 5!~ $ 5$0%( 29 Capital stock................... ~ %5ޕ� %)-~ %50@~ %5G@~ %5P @~ %5P� A~ %5�2@~ %5p�A~ % 5@~ % 5�!A~ % 5 A~ % 5?~ % 5p9A%0&( 30 Additional paid-in capital...... ~ &5�$ &)-~ &5R۟&)*155,660~ &5 4 A~ &5S~ &5,A~ &5&�"~ & 5"A~ & 5 v0A~ & 5^~ & 5C�~ & 5z�: &0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5*b ()-~ (5�?k�~ (5X�A~ (5n�%~ (5@�A~ (5##~ (5(�(A~ ( 5.Z#~ ( 5pkA L)-~ L5AL)*173,262~ L5 A~ L5h� A~ L5x�A~ L5؃A~ L 5pZA~ L 5p�A~ L 5@@ L )-~ L 5@L0M( 68 Statutory special deductions, total ~ M5�-M)*14,633M)*20,035 M)*702~ M5@~ M5L@~ M5@d@~ M50@~ M 5@~ M 5@~ M 5@@~ M 5�7 A~ M 5AM0N( 69 Net operating loss deduction..... ~ N5'N)*14,144N)*20,035~ N)l@~ N5�,@N)*16,824~ N5@@~ N5G@~ N 5 @~ N 5а@~ N 5@~ N 5 A~ N 5(@N0O( 70 Dividends received deduction..... ~ O50@@~ O)~@ O)- O)*473~ O5`@ O)*890~ O)@~ O) @~ O )8@~ O 5@@~ O )L@~ O 5X@~ O 5`@O0P( 71 Income subject to tax.............. ~ P5\�~ P506@~ P5�@P)*3,924~ P5�@~ P5@~ P5`{@~ P5P*A~ P 5p@~ P 5�A~ P 5tfA~ P 5|�A~ P 5ڥUP0Q( 72 Total income tax before credits.... ~ Q5*VA~ Q5O@~ Q5+@ Q)*637~ Q5@~ Q5@~ Q5�@~ Q5B@~ Q 5@~ Q 5L@~ Q 5qA~ Q 5RA~ Q 5|;AQ0R( 73 Income tax....................... ~ R500A~ R5G@~ R5@ R)*637~ R5@~ R5@~ R5@~ R5�=@~ R 5@~ R 5 @~ R 5�)A~ R 5 A~ R 5 �AR0S( 74 Alternative minimum tax.......... ~ S5@~ S)@P@ S)*44 S)- S)- S)-~ S)`h@~ S)A@~ S )Y@~ S )`z@~ S 5@~ S 5>@~ S 5\@S0T( 75 Foreign tax credit................. ~ T58�A~ T).@ T)- T)- T)*32T)*1,880~ T)v@~ T5@~ T 5f@~ T 5ٰ@~ T 5(@~ T 5@~ T 5AT0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@@ V)- V)*19 V)- V)*16V)*2,273~ V)@~ V)k@~ V )X@~ V 5\@~ V 5c@~ V 5G@~ V 56@V0W( 78 General business credit............ ~ W5@ W)-~ W).@ W)-~ W)(@ W)-~ W)*@~ W) e@~ W )@~ W ) l@~ W 5ܴ@~ W )@[@~ W 5 @W0X( 79 Prior year minimum tax credit...... ~ X51@~ X)X@ X)- X)- X)*5X)*1,539~ X) h@~ X5$@~ X 5@~ X 5@ X )-~ X 5@~ X ):@X0Y( 80 Total income tax after credits..... ~ Y5�$A~ Y5@~ Y5 @ Y)*637~ Y5@~ Y5@~ Y5@~ Y5[@~ Y 5"@~ Y 5@~ Y 5@@~ Y 5A~ Y 5 8 AY0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5}K~ [50@ [)- [)-[)*10,844[)*8,382~ [5@~ [5@~ [ 5Ȫ@~ [ 5@@~ [ 5@~ [ 5p@~ [ 59[0\%( 82 Corporation own's stock.......... ~ \6@~ \6@ \*- \*- \*- \*- \*- \*- \ *-~ \ 6@ \ *- \ *-~ \ *@\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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