�\pgldobl00 f_l` G*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0t�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�C "XA�������������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 --   . . /"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)------ - - + + ,/1'Commercial and industrial machinery and+7777777 7 7 + + ,$2equipment rental and leasing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 532400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )***~ 5k@~ 5ؘ@~ 5@~ ) f@~ )[@~ )B@~ )3@~ )1@~ ) @ )*** )*** 0 ( 2 Total assets....................... ~ 5n~ )***~ 5�1A~ 51A~ 5�~ 53A~ 5�9A~ 5:3A~ 5vO~ 5*~ 5� )*** )*** 0 ( 3 Cash............................. ~ 5G )***~ 5�.A~ 50�A~ 5A~ 5A~ 5 @~ 5`@~ 5a@~ 5x�A~ 5hA )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5J) )***~ 5h�A~ 5R@~ 58�A~ 5_A~ 5$�A~ 5$�A~ 5� A~ 5n|$~ 5A )*** )*** 0( 5 Less: Allowance for bad debts. ~ 5@ )*** )- )*324)*2,090)*4,058~ 5@~ 5�4@~  5G@~  5@~  5@  )***  )***0( 6 Inventories...................... ~ 5^w> )***)*40,240)*90,686~ 5 A~ 5@~ 5РA~ 5@~  5�3@~  5�$@~  5�@  )***  )***0( 7 U.S. govt. obligations, total.... ~ 56@ )*** )- )- )- )-~ 5֧@~ )H@~  5@  )-~  5@  )***  )***0( 8 Tax-exempt securities............  )- )*** )- )- )- )- )- )-  )-  )-  )-  )***  )***0( 9 Other current assets............. ~ 5DE )***~ 5@~ 5`^@~ 5شA~ 5<@~ 5 q@~ 5�A~  5Pi@~  5лA~  5`@  )***  )***0( 10 Loans to shareholders............ ~ 5A )***~ 5�8@)*48,206)*60,734)*11,731~ 5@~ 5,@~  )(@~  5@|@~  56@  )***  )***0( 11 Mortgage and real estate loans... )*27,489 )***)*17,198 )*633)*6,983 )-~ 5@ )-  )-~  5L@  )-  )***  )***0( 12 Other investments................ ~ 5Nm� )***)*41,980)*21,614~ 5�9 A~ 5�@~ 5`= A~ 5�"@~  5bA~  5A~  5<�A  )***  )***0( 13 Depreciable assets............... ~ 5vCA )***~ 5Nu�~ 5@�~ 5�~ 5L���@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5t�@~ !5@~ ! 5T@~ ! 5(� A~ ! 5A ! )*** ! )***!0"( 25 Loans from shareholders.......... ~ "5� 7 ")***")*102,984")*27,425~ "5JA")*22,384~ "5@a@~ "5p@~ " 5@~ " 5`p@~ " 5 M@ " )*** " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5Zs #)***~ #5A~ #5" ~ #51~ #5.C5~ #5,k A~ #5�A~ # 5d�"A~ # 5)B~ # 5(A # )*** # )***#0$( 27 Other liabilities................ ~ $581LA $)***$)*10,119$)*4,639~ $5 ]@~ $5@~ $5|@~ $5@�@~ $ 5@~ $ 5)A~ $ 5A $ )*** $ )***$0%( 28 Net worth........................ ~ %5� %)***~ %5P0A~ %5�?A~ %5@t6A~ %5�A~ %5$~ %5A~ % 5A~ % 5V+A~ % 5�,A % )*** % )***%0&( 29 Capital stock................... ~ &5Z! &)***~ &5`a@~ &5 @~ &5�*A~ &5� @~ &5@~ &5z@~ & 5@~ & 5`@~ & 5 @ & )*** & )***&0'( 30 Additional paid-in capital...... ~ '5D� ')***~ '58�A')*69,584~ '5='~ '5A~ '5h~A~ '5Xq A~ ' 5 �@~ ' 5N#A~ ' 5�*# ' )*** ' )***'0(( 31 Retained earnings, appropriated. ()*24,055 ()*** ()- ()-()*23,964 ()-~ ()V@ ()- ( )- ( )- ( )- ( )*** ( )***(0)( 32 Retained earnings-unappropriated ~ )5_>A ))***~ )5`GA~ )5@~ )5(~ )5l~ )5SA~ )5�A~ ) 5k@~ ) 50�A~ ) 5DA ) )*** ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5�A *)****)*27,286 *)-*)*34,217*)*18,647~ *5$@~ *5@,@~ * 5r@~ * 5@~ * )4@ * )*** * )****0+( 34 Total receipts..................... ~ +5> +)***~ +5Sn~ +5Hp9A~ +5&~ +5�(E~ +5\q6A~ +5)'A~ + 5XM+A~ + 5D4A~ + 5Z5 + )*** + )***+0,( 35 Business receipts................ ~ ,5�?> ,)***~ ,5h~ ,5X 9A~ ,5n/�~ ,5:.@~ ,5fL~ ,5%A~ , 5d(A~ , 5G~ , 5TQ$A , )*** , )***,0-( 36 Interest......................... ~ -5A -)***~ -5@-)*1,573~ -5@~ -5J@~ -5@~ -5y@~ - 5i@~ - 5@@~ - 5!@ - )*** - )***-0.( 37 Interest on govt. obligations.... ~ .5@ .)*** .)- .)*232 .)- .)*513~ .)@\@~ .)b@~ . )0q@ . )- . )- . )*** . )***.0/( 38 Rents............................ ~ /5@ /)*** /)- /)*29/)*1,888/)*3,454~ /)@~ /)(@~ / )0@~ / ) @~ / 5l@ / )*** / )***/00( 39 Royalties........................ 0)*17,332 0)*** 0)- 0)- 0)-0)*17,236~ 0)"@ 0)- 0 )-~ 0 )U@ 0 )- 0 )*** 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15T@ 1)*** 1)- 1)- 1)- 1)-~ 1) e@~ 1)@ 1 )-~ 1 )*@ 1 )- 1 )*** 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25N A 2)*** 2)*5792)*2,9952)*23,0842)*2,794~ 25p@~ 25l@~ 2 5`@~ 2 5@~ 2 5n@ 2 )*** 2 )***203( 42 Net gain, noncapital assets...... ~ 35A 3)***~ 35@~@~ 35.@~ 35@~ 35A@~ 35�2@~ 35@~ 3 5H@~ 3 5z@~ 3 5@ 3 )*** 3 )***304( 43 Dividends, domestic corporations. ~ 45@ 4)*** 4)*149 4)*218 4)*228 4)-~ 4) c@~ 4)@~ 4 )@~ 4 )@~ 4 )D@ 4 )*** 4 )***405( 44 Dividends, foreign corporations.. ~ 55F@ 5)*** 5)- 5)- 5)- 5)- 5)- 5)- 5 )-~ 5 5p@~ 5 5d@ 5 )*** 5 )***506( 45 Other receipts................... ~ 65n�4 6)***~ 65q@6)*9,182~ 65�1@~ 65@@~ 65x�A~ 656@~ 6 5 @~ 6 5@~ 6 5`@ 6 )*** 6 )***607( 46 Total deductions................... ~ 752wP 7)***~ 75O]~ 75.]~ 75E�~ 75`�.A~ 75_N~ 75V&*~ 7 5(A~ 7 5mL~ 7 5�"(A 7 )*** 7 )***708( 47 Cost of goods.................... ~ 85�� 8)***~ 858 A~ 85A~ 85ND~ 85`�A~ 85� ~ 85p�A~ 8 5�7A~ 8 5\DA~ 8 5@ 8 )*** 8 )***809( 48 Compensation of officers......... ~ 95�A 9)***~ 95A~ 95h@~ 95\@~ 95@,@~ 95@@~ 954@~ 9 5@~ 9 5@4@~ 9 5@ 9 )*** 9 )***90:( 49 Salaries and wages............... ~ :5`�;A :)***~ :5A~ :5A~ :5N"~ :5@~ :5�!A~ :5P@~ : 5�@~ : 5H@~ : 5~@ : )*** : )***:0;( 50 Repairs.......................... ~ ;5xhA ;)***~ ;5@~ ;5 6@~ ;5`O@~ ;5@@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5v@ ; )*** ; )***;0<( 51 Bad debts........................ ~ <5P@ <)***<)*6,936<)*1,948~ <5@~ <5@~ <5N@~ <5 @~ < 5@~ < 5Z@~ < 5@ < )*** < )***<0=( 52 Rent paid on business property... ~ =5�H =)***~ =5<@~ =5 @~ =5XkA~ =5_@~ =5� @~ =5`@~ = 5@~ = 5A~ = 5@ = )*** = )***=0>( 53 Taxes paid....................... ~ >5�A >)***~ >5@~ >5@~ >5@~ >5 &@~ >5@@~ >5@~ > 5@~ > 5@~ > 5�6@ > )*** > )***>0?( 54 Interest paid.................... ~ ?5[8 ?)***~ ?5@~ ?5@~ ?5@~ ?5@~ ?5� @~ ?5� @~ ? 5�@~ ? 5@~ ? 5+@ ? )*** ? )***?@�X@A��@B��@C��@D��@E��@F�@G�@H�@I��@J��@K�G@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 55 Charitable contributions......... ~ @5@ @)*** @)*626@)*1,191~ @5@~ @)x@~ @)`@~ @)\@~ @ 5H@~ @ )s@~ @ )H@ @ )*** @ )***@0A( 56 Amortization..................... ~ A5@ A)*** A)*351A)*1,462~ A5@~ A5J@~ A5а@~ A)@~ A 5@~ A 5@~ A 59@ A )*** A )***A0B( 57 Depreciation..................... ~ B5H� B)***~ B5P A~ B5A~ B5A~ B5�) A~ B5 A~ B5�#A~ B 5P A~ B 5A~ B 5� A B )*** B )***B0C( 58 Depletion........................  C)- C)*** C)- C)- C)- C)- C)- C)- C )- C )- C )- C )*** C )***C0D( 59 Advertising...................... ~ D5a@ D)***~ D5@@~ D5'@~ D5@~ D5 @~ D5@~ D5ܭ@~ D 5l@~ D 5e@~ D 5@ D )*** D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5�$@ E)***E)*6,625E)*10,451~ E5@~ E5@~ E59@~ E5H@~ E 5@~ E 5@~ E )~@ E )*** E )***E0F( 61 Employee benefit programs........ ~ F5�=@ F)***F)*7,693F)*17,570~ F5@~ F5@~ F5@~ F5֯@~ F 5z@~ F 5@~ F 5@ F )*** F )***F0G( 62 Net loss, noncapital assets...... ~ G5@ G)*** G)*592G)*8,174G)*5,519 G)*436~ G5W@~ G5@~ G 5@~ G 5@~ G 5̫@ G )*** G )***G0H( 63 Other deductions................. ~ H5^ H)***~ H5H�A~ H5WA~ H5\LA~ H5@~ H5@~ H5@~ H 5@@~ H 5G@~ H 5^A H )*** H )***H0I( 64 Total receipts less total deducts.. ~ I5[7A I)***~ I5,A~ I5QA~ I58UA~ I5�@~ I5�A~ I50@~ I 5@2@~ I 50@~ I 5T@ I )*** I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@@ K)*** K)- K)- K)- K)- K)-~ K)L@ K )-~ K 5خ@~ K )O@ K )*** K )***K0L( 66 Net income......................... ~ L5_ L)***~ L5,A~ L5JA~ L58UA~ L5@~ L5�A~ L5p@~ L 5!@~ L 5@~ L 5X@ L )*** L )***L0M( 67 Net income, Form 1120S........... ~ M5Č%A M)***~ M5@nAM)*67,805~ M5 AM)*58,105~ M5@M@~ M5@~ M 5`@~ M 5@ M )- M )*** M )***M0N( 68 Statutory special deductions, total ~ N5d�A N)***~ N5 @N)*43,914~ N5�@~ N5@@~ N50?@~ N5v@~ N 5`2@~ N 5 @~ N 5@@ N )*** N )***N0O( 69 Net operating loss deduction..... ~ O50�A O)***~ O5@O)*43,761~ O5@@~ O5@@~ O5p8@~ O5س@~ O 52@~ O 5@~ O 5@ O )*** O )***O0P( 70 Dividends received deduction..... ~ P5@@ P)*** P)*105 P)*153 P)*159 P)-~ P)[@~ P)c@~ P )@~ P 5x@~ P )<@ P )*** P )***P0Q( 71 Income subject to tax.............. ~ Q5\�A Q)***~ Q5@K@~ Q5;@~ Q5@@~ Q5r@~ Q5@~ Q5@~ Q 5@~ Q 5`@~ Q 5 @ Q )*** Q )***Q0R( 72 Total income tax before credits.... ~ R5h�A R)***~ R5@~ R5@~ R5T@~ R5J@~ R5L@~ R5@~ R 5P@~ R 5$@~ R 5@ R )*** R )***R0S( 73 Income tax....................... ~ S5_A S)***~ S5@~ S5]@~ S5�@~ S5@~ S54@~ S5@~ S 5;@~ S 5@~ S 5^@ S )*** S )***S0T( 74 Alternative minimum tax.......... ~ T5@ T)*** T)- T)*61 T)*302 T)*672~ T)Ȉ@~ T)(@~ T )5@~ T )g@~ T )&@ T )*** T )***T0U( 75 Foreign tax credit................. ~ U5Ԗ@ U)*** U)- U)- U)-~ U)T@~ U)1@~ U)X@~ U )]@~ U )X@~ U )C@ U )*** U )***U0V( 76 U.S. Possessions tax credit........ ~ V)|@ V)*** V)- V)- V)-~ V)[@~ V)v@ V)- V )- V )- V )- V )*** V )***V0W( 77 Nonconventional source fuel credit.  W)- W)*** W)- W)- W)- W)- W)- W)- W )- W )- W )- W )*** W )***W0X( 78 General business credit............ ~ X)h@ X)***~ X)@ X)*143~ X)@~ X)Q@~ X)w@ X)- X )- X )- X )- X )*** X )***X0Y( 79 Prior year minimum tax credit...... ~ Y5Է@ Y)*** Y)- Y)*683 Y)- Y)*174~ Y) r@~ Y)t@~ Y )?@~ Y 5@ Y )- Y )*** Y )***Y0Z( 80 Total income tax after credits..... ~ Z5@�A Z)***~ Z5@Z)*3,424~ Z5R@~ Z5p@~ Z5H@~ Z5@~ Z 5@~ Z 5@~ Z 5n@ Z )*** Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5@ \)*** \)- \)*133\)*5,056\)*2,470~ \)@~ \5@~ \ 5Խ@~ \ 5@~ \ 5@ \ )*** \ )***\0]%( 82 Corporation own's stock.......... ~ ]6x@ ]**** ]*- ]*- ]*- ]*- ]*- ]*- ] *-~ ] 6x@ ] *- ] **** ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x<o<<> ��" ������������������������������