�\pgldobl00 f^lP -*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�������������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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%services: Computer systems design and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2related services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541515# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5@ )***~ )`@~ )K@~ )<@~ )4@~ )@~ )$@ )*** 0 ( 2 Total assets....................... ~ 5S�  )-~ 5CA~ 5>6~ 5HA )***~ 5V0~ 5A~ 5G�~ 5�~ 5" )*** 0 ( 3 Cash............................. ~ 52�  )-~ 5f0A~ 5�+A~ 5c8 )***~ 5V& ~ 58`A~ 5H7A~ 5(A~ 5}A~ 5ZӉ )*** 0 ( 4 Notes and accounts receivable.... ~ 5c� )-~ 5[A~ 5A~ 5~aP )***~ 5�:0~ 5�$A~ 5p�A~ 5�A~ 5)A~ 5� )*** 0 ( 5 Less: Allowance for bad debts. ~ 5|�A )- )*8,015 )*204~ 5@ )***~ 5u@~ 5@~ 5@~ 5@@~ 5@~ 5�<@ )*** 0( 6 Inventories...................... ~ 56�0 )-~ 5@~ 5�@~ 5@r@ )***~ 5 @~ 5@~  5 @~  5G@~  5T@~  5%@  )***0( 7 U.S. govt. obligations, total.... )*105,531 )-)*44,305 )-)*50,246 )***~ )0@ )-~  5@  )-  )-  )-  )***0( 8 Tax-exempt securities............ ~ 50@ )- )- )-~ 5@ )*** )-~ 5@M@~  5`@  )-  )-  )-  )***0( 9 Other current assets............. ~ 5� )-~ 5@~ 5D@~ 5A )***~ 5A~ 5� A~  5GA~  5,-A~  5%@~  5 �A  )***0( 10 Loans to shareholders............ ~ 5A )-~ 58�A)*13,313~ 5@v@ )***~ 5t@~ 5@~  5t@~  5@~  5@  )-  )***0( 11 Mortgage and real estate loans... )*34,011 )-)*23,264 )- )- )***~ )0q@ )-  )-  )-  )-  )-  )***0( 12 Other investments................ ~ 5�#! )-~ 5s@)*28,851~ 5 �A )***~ 5XA~ 5@~  5@~  5@� A~  5A~  5t�-A  )***0( 13 Depreciable assets............... ~ 5V] )-~ 5qq~ 5�1A~ 5: )***~ 5 A~ 5|2A~  5uA~  5ȣA~  5`�A~  5�4A  )***0( 14 Less: Accumulated depreciation ~ 5Nw )-~ 5(5A~ 5|�A~ 5~ ( )***~ 5T�A~ 50O A~  5�A~  5(xA~  5I A~  5"  )***0( 15 Depletable assets................ )*4,842 )-)*4,842 )- )- )*** )- )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion... )*4,842 )-)*4,842 )- )- )*** )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5� A )-)*22,094 )-)*1,552 )***~ 5(@~ 5|@~  5@~  5@~  5n@~  5@  )***0( 18 Intangible assets (Amortizable).. ~ 5BQ )-~ 5 @)*69,561~ 5 A )***~ 5{ A~ 5N�$~  5�A~  5U5~  5#~  5�)�  )***0( 19 Less: Accumulated amortization ~ 5� )-~ 5�@)*37,956~ 5ph@ )***~ 5@q@~ 5A~  5A~  5A~  5q@~  5\�%A  )***0( 20 Other assets..................... ~ 5i  )-~ 5=@)*1,501~ 5 @ )***~ 5s@~ 5B@~  5� A~  5^@~  5@~  5-%A  )***0( 21 Total liabilities.................. ~ 5S�  )-~ 5CA~ 5>6~ 5HA )***~ 5V0~ 5A~  5G�~  5�~  5"  )***0( 22 Accounts payable................. ~ 5J� )-~ 5XA~ 5CA~ 5�1A )***~ 5A~ 5A~  5 A~  5@~  5@~  5A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5n )-~ 5̄A~ 5A~ 5�A )***~ 5�A~ 5x@~  5�@~  5/@~  5@@~  5 A  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5N )-~ 5�5A~ 5A~ 5�#A )***~ 5RA~ 5v2!~ 5jA~ 5`~$A~ 5^�)~ 5[ )*** 0!( 25 Loans from shareholders.......... ~ !5\�%A !)-~ !5eA!)*31,461~ !5lA !)***~ !5w@~ !5Y@~ ! 5@~ ! 5@ ! )- ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5C/ 6 )***607( 47 Cost of goods.................... ~ 75�~ 75A~ 75>߮~ 75�/~ 75֖( 7)***~ 75A~ 75Z X~ 7 5T+0A~ 7 50�A~ 7 5�3+A~ 7 5J 7 )***708( 48 Compensation of officers......... ~ 85:~ 85Pt A~ 852_�~ 85�8A~ 85D�$A 8)***~ 85G@~ 85 /@~ 8 5 @~ 8 5@~ 8 5*@~ 8 5� @ 8 )***809( 49 Salaries and wages............... ~ 95B�~ 95P@/A~ 95�0�~ 954�/A~ 95ڿ� 9)***~ 95�6~ 95&A~ 9 5|#A~ 9 5+A~ 9 5#A~ 9 5z 9 )***90:( 50 Repairs.......................... ~ :5 A~ :5 @~ :5`F@~ :5@~ :5@ :)***~ :5@~ :5P@~ : 5@~ : 5@@~ : 5z@~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5|A~ ;5@;)*12,362;)*13,313~ ;5@ ;)***~ ;5@[@~ ;5@~ ; 5@~ ; 5@~ ; 5"@~ ; 5Ҹ@ ; )***;0<( 52 Rent paid on business property... ~ <5~~ <5`@~ <5ni!~ <5A~ <5�A <)***~ <5@~ <5�)@~ < 5@~ < 5�@~ < 5 @~ < 5^ A < )***<0=( 53 Taxes paid....................... ~ =5:~ =5@~ =5A~ =5xA~ =59A =)***~ =5p@~ =5y@~ = 5`B@~ = 5]@~ = 5@@~ = 5A = )***=0>( 54 Interest paid.................... ~ >5$~ >5@~ >5@~ >5P@~ >5@ >)***~ >5@@~ >5@~ > 5@~ > 5@~ > 5[@~ > 5@ > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*138~ ?5@ ?)*590~ ?5@ ?)***~ ?)@~ ?)؊@~ ? )`o@~ ? 5\@~ ? )�@~ ? 5T@ ? )***?@�D@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..................... ~ @5�,'~ @5@~ @5@~ @5ԩ@~ @5@ @)***~ @5f@~ @5@ @~ @ 5N@~ @ 5 o@~ @ 5@~ @ 5pg@ @ )***@0A( 57 Depreciation..................... ~ A5[~ A5`@~ A5A~ A5@~ A5@ A)***~ A5@~ A5�#@~ A 5@@~ A 5 z@~ A 5 !@~ A 5d�A A )***A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )- B )- B )***B0C( 59 Advertising...................... ~ C5�A~ C5z@~ C5@~ C5@~ C5@ C)***~ C5@@~ C5W@~ C 57@~ C 5r@~ C 5@~ C 5@@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5�$~ D5x@~ D5(�A~ D5�@~ D5r@ D)***~ D5�@~ D5@~ D 5@~ D 55@~ D 5@~ D 5�@ D )***D0E( 61 Employee benefit programs........ ~ E5"7A~ E5@@~ E5@'A~ E5p1@~ E50pA E)***~ E5@~ E5Y@~ E 5C@~ E 5b@~ E 5|@~ E 5A E )***E0F( 62 Net loss, noncapital assets...... ~ F5^@~ F);@F)*3,572 F)*254~ F5i@ F)***~ F5@~ F5F@~ F 5T@~ F 5m@~ F 5\@~ F 5@q@ F )***F0G( 63 Other deductions................. ~ G5�+~ G5�'"~ G5��~ G5*A~ G5�9S G)***~ G5f["~ G5�A~ G 5A~ G 5(?A~ G 5XPA~ G 5~Me G )***G0H( 64 Total receipts less total deducts.. ~ H5�~ H5A~ H5~n~ H5HA~ H5�;. H)***~ H5A~ H5*A~ H 5� A~ H 58�A~ H 5p<@~ H 5[9 H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5JA~ J)B@ J)- J)- J)- J)***~ J)p~@ J)-~ J 5@~ J 5@@~ J 5@~ J 5`-@ J )***J0K( 66 Net income......................... ~ K5�~ K5A~ K5~n~ K5HA~ K5x'A K)***~ K5A~ K5(A~ K 58A~ K 5A~ K 5�@~ K 5�.A K )***K0L( 67 Net income, Form 1120S........... ~ L5�~ L5x�A~ L5�>8A~ L5X� A~ L5 A L)***~ L5p�A~ L5X;A~ L 5�4A L )- L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M5�H~ M5 @~ M5`\@M)*72,010~ M5p@ M)***~ M5@~ M5Ъ@~ M 5`L@~ M 5`@~ M 58@~ M 5pA M )***M0N( 69 Net operating loss deduction..... ~ N51A~ N5 @~ N5`\@N)*72,010~ N5P@ N)***~ N5@~ N5@~ N 50@~ N 5�@~ N 5.@~ N 5(]A N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*130 O)***~ O)e@~ O)G@~ O 5B@~ O )J@~ O 5*@~ O 5h@ O )***O0P( 71 Income subject to tax.............. ~ P5 ~ P5@~ P5�6AP)*13,853~ P5XA P)***~ P5A~ P5`@~ P 5@~ P 5�@~ P 50@~ P 50�A P )***P0Q( 72 Total income tax before credits.... ~ Q5'A~ Q5�@~ Q5@'@Q)*2,399~ Q5@ Q)***~ Q5N@~ Q5#@~ Q 5@~ Q 5@~ Q 5@@~ Q 5`A Q )***Q0R( 73 Income tax....................... ~ R5�/~ R5@~ R5@'@R)*2,399~ R5y@ R)***~ R5 #@~ R5@~ R 5y@~ R 5w@~ R 5@@~ R 5@A R )***R0S( 74 Alternative minimum tax.......... ~ S5H@ S)- S)- S)- S)*300 S)***~ S)u@~ S)y@~ S )`i@~ S )�@ S )-~ S 5@ S )***S0T( 75 Foreign tax credit................. ~ T5@~ T)E@ T)- T)- T)* T)***~ T5X@~ T)8@~ T )@~ T 5@~ T 5@~ T 5@ T )***T0U( 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. ~ V)I@ V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )-~ V )I@ V )***V0W( 78 General business credit............ ~ W5 @~ W)T@W)*1,964~ W)�?W)*1,409 W)***~ W5@~ W5@~ W 58@~ W 5X@~ W 5*@~ W 5E@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)-~ X)E@~ X)�? X)*32 X)***~ X)b@~ X)W@~ X 5h@~ X )x@~ X 5 @~ X 5 @ X )***X0Y( 80 Total income tax after credits..... ~ Y5$A~ Y5@@~ Y51@Y)*2,397~ Y5@ Y)***~ Y5O@~ Y5@~ Y 5@/@~ Y 5@~ Y 5@~ Y 50A Y )***Y0Z( 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@ [)*178[)*3,842 [)-[)*10,513 [)***~ [5"@~ [5d@ [ )-~ [ 5@@~ [ 5P@ [ )- [ )***[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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