�\pgldobl00 f^lP 7*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0q�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 --   . . /41,Management of companies (holding companies):0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Offices of bank holding companies+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 551111# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5±@~ )D@ )*** )- )*** )*52~ )m@~ )p@~ 5@~ 5L@~ )@~ )0{@~ )@a@ 0 ( 2 Total assets.......................  5&�A )- )*** )- )*** )*356,833~ 52�~ 5Y�~ 5{v~ 53~ 5c .~ 5f*qd 5u#A 0 ( 3 Cash............................. ~ 5"n )- )*** )- )*** )*97,342~ 5�A~ 5&Z~ 5c ~ 5�~ 5*G*~ 5|`~ 5 d 0 ( 4 Notes and accounts receivable....  5A )- )*** )- )***~ 5@~ 5CA~ 5"GW~ 5&h ~ 5�~ 5u~ 5Zo8 5@gA 0 ( 5 Less: Allowance for bad debts. ~ 5CJ )- )*** )- )***~ )@P@~ 5@~ 5�A~ 5%"~ 5&f~ 5CZ~ 5�~ 5Ұ�  0( 6 Inventories...................... ~ 5@ )- )*** )- )*** )-~ )@~ )(@~  )x@~  5d@~  55@~  )@~  5P@0( 7 U.S. govt. obligations, total.... ~ 5�e )- )*** )- )***~ )@_@~ 5XV(A~ 5�~  5F+�~  5΅�~  5B |~  5 n� ~  52J0( 8 Tax-exempt securities............ ~ 5|� )- )*** )- )***~ )M@~ 5@�A~ 5nr;~  5�~  5ް8~  5Fj�~  5"y'~  5LX 0( 9 Other current assets............. ~ 5ǴA )- )*** )- )***)*51,175~ 5@~ 5�A~  5e^~  5R~  5&/�~  5F.�~  5&N0( 10 Loans to shareholders............ ~ 5� )- )*** )- )*** )-~ 5@~ 5{@~  5@~  5@C@~  5@~  5@~  50( 11 Mortgage and real estate loans... 5�.A )- )*** )- )*** )-~ 5Px@~ 5�/(~  5�/�~  5Nd�~  5:n~  5�� 5�/%A0( 12 Other investments................ 5NjA )- )*** )- )***)*196,752~ 5DbA~ 5�8A~  5."~  5&`�~  58oA~  5�:  5jA0( 13 Depreciable assets............... ~ 5 U  )- )*** )- )***)*2,826~ 5 @~ 5HY%A~  565�~  5�~  5FmT~  5�~  5�0( 14 Less: Accumulated depreciation ~ 5j`Q )- )*** )- )*** )*198~ 5@,@~ 5l�A~  5x�0A~  5�~  5�0CA~  5zK~  5VW 0( 15 Depletable assets................ ~ 5@ )- )*** )- )*** )-~ )t@~ )p@~  )m@~  5@~  5X@~  )`w@  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )*** )- )*** )-~ )4@~ );@~  )N@~  5ܘ@~  )`y@~  )b@  )-0( 17 Land............................. ~ 5fB )- )*** )- )*** )-~ 5@~ 5@~  5)A~  5H'%A~  5N�$~  5nH~  5b0( 18 Intangible assets (Amortizable).. ~ 5҃D  )- )*** )- )***~ )T@~ 5@~ 5P`@~  5ВA~  5>�%~  5*~  5�~  5:<#0( 19 Less: Accumulated amortization ~ 5f}p )- )*** )- )***~ )K@~ 50@~ 5@@~  5�@~  5�A~  50OA~  5A~  5MA0( 20 Other assets..................... 5æA )- )*** )- )*** )*79~ 5@@~ 5�@~  5A~  5�N~  5UR~  5g, 5S9xA0( 21 Total liabilities.................. 5&�A )- )*** )- )***)*356,833~ 52�~ 5Y�~  5{v~  53~  5c .~  5f*qd 5u#A0( 22 Accounts payable................. 5nA )- )*** )- )***)*7,092~ 56M ~ 58�~  5f+�~  5}~  5]�~  5Jt� 5QA0( 23 Mort, notes, and bonds under 1 yr 5ŋA )- )*** )- )*** )-~ 5@~ 5 A~  5`�2A~  5n�~  5H�~  5n� 5lA �l@!�@"��@#��@$��@%�@&��@'�@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5@׾A )- )*** )- )*** )*6,085~ 5t�~ 5� #~ 5� ~ 5�>P&~ 5� #~ 5K 5@AA 0!( 25 Loans from shareholders.......... ~ !5_�  !)- !)*** !)- !)*** !)-~ !5Q@~ !5@~ ! 5g@~ ! 5K@~ ! 5@~ ! 5P@~ ! 5� !0"( 26 Mort, notes, bonds, 1 yr or more. "5ГA ")- ")*** ")- ")*** ")-~ "5p@~ "5�A~ " 5P~ " 53~ " 5VA~ " 5ʥ" 5䥯A"0#( 27 Other liabilities................ ~ #5Hj #)- #)*** #)- #)***~ #)L@~ #5w@~ #5d�@~ # 5� !A~ # 5�~ # 5Vu~ # 5rZ�~ # 5�%Tg#0$( 28 Net worth........................ $5LcA $)- $)*** $)- $)***$)*343,600~ $5*~ $5e�~ $ 5N�~ $ 5jF0 *)*** *)- *)****)*13,872~ *5A~ *5`~ * 5@~ * 5M�~ * 5~ * 5z:z* 5ԫA*0+( 35 Business receipts................ ~ +5g%~ +5@ +)*** +)- +)***+)*7,328~ +5@ @~ +5ԻA~ + 5NM~ + 5JH�~ + 5�~ + 5�m~ + 5E"+0,( 36 Interest......................... ~ ,5J~ ,54�A ,)*** ,)- ,)***,)*1,011~ ,5�-A~ ,5ܾ'A~ , 5�~ , 5>�%~ , 5NB ~ , 5�~ , 5� A,0-( 37 Interest on govt. obligations.... ~ -5NS~ -5ۻ@ -)*** -)- -)***~ -)*@~ -5@~ -5@~ - 5H A~ - 5 �A~ - 5�A~ - 5 7'A~ - 5�-0.( 38 Rents............................ ~ .5u~ .5@ .)*** .)- .)***~ .)@~ .)0~@~ .5¢@~ . 5@~ . 5 =@~ . 5d@~ . 5�A~ . 5u\.0/( 39 Royalties........................ ~ /5`�A /)- /)*** /)- /)*** /)-~ /)@~ /)E@~ / )Q@~ / )X@~ / )j@~ / )s@~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05>X~ 05@ 0)*** 0)- 0)*** 0)-~ 0)5@~ 0)p@~ 0 )@~ 0 5@~ 0 5@~ 0 5@~ 0 5?A001( 41 Net L-T cap gain less net ST loss ~ 15�~ 15@@ 1)*** 1)- 1)*** 1)-~ 1)x@~ 1)P@~ 1 5U@~ 1 5@~ 1 5@~ 1 5@~ 1 5�102( 42 Net gain, noncapital assets...... ~ 25c+~ 25u@ 2)*** 2)- 2)*** 2)-~ 25p@~ 25R@~ 2 5@ @~ 2 5 �A~ 2 5� A~ 2 56H~ 2 5�203( 43 Dividends, domestic corporations. ~ 35Fb&~ 35L@ 3)*** 3)- 3)***3)*5,337~ 35ӱ@~ 35@~ 3 5@~ 3 5@~ 3 5@~ 3 5V@~ 3 5cA304( 44 Dividends, foreign corporations.. ~ 45Si 4)- 4)*** 4)- 4)*** 4)- 4)-~ 4)@~ 4 )(@~ 4 )X@~ 4 5@~ 4 5z@~ 4 5�i405( 45 Other receipts................... ~ 556̋~ 55HA 5)*** 5)- 5)*** 5)*179~ 55a@~ 55�A~ 5 5> 5~ 5 5n~ 5 5vX~ 5 5�~ 5 5J�506( 46 Total deductions................... ~ 65R�|~ 65\tA 6)*** 6)- 6)***6)*1,838~ 65`�A~ 65>M~ 6 5~ 6 5&~ 6 5tcA~ 6 5~ 6 5rȂo607( 47 Cost of goods.................... ~ 75� 7)- 7)*** 7)- 7)*** 7)-~ 7)_@~ 7)`@~ 7 5@~ 7 5x@~ 7 )@~ 7 5@~ 7 5�708( 48 Compensation of officers......... ~ 85~ 857@ 8)*** 8)- 8)***~ 8)g@~ 85`@~ 85A~ 8 5DvA~ 8 5ޥ8~ 8 5"A~ 8 5>A~ 8 56J809( 49 Salaries and wages............... ~ 95M�~ 95Pz@ 9)*** 9)- 9)*** 9)*764~ 95@@~ 95H�A~ 9 5F&~ 9 59v~ 9 5ZBx~ 9 5w!~ 9 5Z(w90:( 50 Repairs.......................... ~ :5.T&~ :5@ :)*** :)- :)***~ :)1@~ :5(@~ :5>@~ : 5P@~ : 5�A~ : 5�A~ : 5A~ : 5��:0;( 51 Bad debts........................ ~ ;5 ~ ;5@t@ ;)*** ;)- ;)*** ;)-~ ;5@~ ;5`@~ ; 5OA~ ; 5`�A~ ; 50�A~ ; 5VK~ ; 5 ;0<( 52 Rent paid on business property... ~ <5Rq�~ <5@ <)*** <)- <)*** <)-~ <)І@~ <5#@~ < 5@~ < 5@~ < 5P@~ < 5H�A~ < 5d<0=( 53 Taxes paid....................... ~ =5�~ =5 @ =)*** =)- =)*** =)*49~ =5@~ =50@~ = 5`yA~ = 5�!A~ = 5�A~ = 5.y0~ = 5*=0>( 54 Interest paid.................... ~ >5&~ >5A >)*** >)- >)***~ >)`@~ >5|@~ >5�A~ > 5*De~ > 5Ε~ > 5:b�~ > 5w ~ > 5�]!>0?( 55 Charitable contributions......... ~ ?5�8~ ?5(@ ?)*** ?)- ?)***~ ?)�?~ ?)@~ ?5 @~ ? 5@~ ? 5#@~ ? 5@~ ? 5�5@~ ? 5'A?@�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..................... ~ @5O~ @5@ @)*** @)- @)***@)~ @5@~ @5D@~ @ 5@~ @ 5@@~ @ 5�.@~ @ 5(�A~ @ 5:@0A( 57 Depreciation..................... ~ A5> ~ A5x@ A)*** A)- A)***~ A)@~ A5@~ A5�@~ A 5@[A~ A 5�8A~ A 5`bA~ A 5�2A~ A 5zC A0B( 58 Depletion........................ ~ B5@f@ B)- B)*** B)- B)*** B)-~ B)@~ B)@~ B )"@~ B )1@~ B );@~ B )@~ B 5@@B0C( 59 Advertising...................... ~ C5XA~ C5"@ C)*** C)- C)***~ C) @~ C5\@~ C5@~ C 5@N@~ C 50�A~ C 5O@~ C 5�A~ C 5dC0D( 60 Pension, prof sh, stock, annuity. ~ D5� ~ D5@ D)*** D)- D)***~ D)@~ D5@~ D55@~ D 5 @~ D 5!A~ D 5`+@~ D 5A~ D 5R�D0E( 61 Employee benefit programs........ ~ E5B~ E5e@ E)*** E)- E)***~ E)C@~ E5@~ E5~@~ E 5@~ E 5�A~ E 5HJA~ E 5.�$~ E 5caAE0F( 62 Net loss, noncapital assets...... ~ F57@~ F)0}@ F)*** F)- F)*** F)-~ F)`r@~ F)@~ F 5}@~ F 5F@~ F 5@~ F 5q@~ F 5@F0G( 63 Other deductions................. ~ G5�>~ G5p@ G)*** G)- G)*** G)*635~ G5� @~ G5 A~ G 5�:*~ G 5x~ G 5ʷc~ G 5j� ~ G 5G0H( 64 Total receipts less total deducts.. ~ H5~ H5A H)*** H)- H)***H)*12,033~ H5�@~ H5�A~ H 5v(?~ H 5y�~ H 5ԭ~ H 5zv�~ H 52�"H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Z8� J)- J)*** J)- J)*** J)- J)- J)- J )- J )- J )-~ J 5@~ J 5vJ0K( 66 Net income......................... ~ K5�~ K5tbA K)*** K)- K)***K)*12,020~ K5`@~ K5A~ K 5P*A~ K 5�~ K 5��~ K 5HXA~ K 5^�K0L( 67 Net income, Form 1120S........... ~ L5 ~ L5@ L)*** L)- L)*** L)-~ L5G@~ L5@~ L 5 �A~ L 5^e(~ L 5A~ L 56~ L 58�AL0M( 68 Statutory special deductions, total ~ M5ZX~ M5l@ M)*** M)- M)***M)*4,637~ M50@~ M5@~ M 5{@~ M 5y@~ M 5@@~ M 5|�A~ M 5�,AM0N( 69 Net operating loss deduction..... ~ N5L�,A~ N5@ N)*** N)- N)*** N)*173~ N5`@~ N5T@~ N 53@~ N 5@~ N 5@~ N 5(eA~ N 5 AN0O( 70 Dividends received deduction..... ~ O5gA~ O)@ O)*** O)- O)***O)*4,464~ O50@~ O5@~ O 5F@~ O 5@~ O 5@~ O 5@O@~ O 5�AO0P( 71 Income subject to tax.............. ~ P5�~ P5 A P)*** P)- P)***P)*7,691~ P5@~ P5A~ P 5HT A~ P 5�v~ P 5 x~ P 5@~ P 5:P0Q( 72 Total income tax before credits.... ~ Q5b~ Q5@ Q)*** Q)- Q)***Q)*2,590~ Q5@~ Q5�1@~ Q 5`!A~ Q 5C(~ Q 56-)~ Q 5n~ Q 5j�Q0R( 73 Income tax....................... ~ R5~ R5@ R)*** R)- R)***R)*2,590~ R5@~ R5�)@~ R 5�A~ R 5�&(~ R 5�)~ R 5:n~ R 5�R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)*** S)- S)*** S)-~ S)V@~ S)O@~ S )o@~ S 5@~ S 50@~ S 5@~ S 5@S0T( 75 Foreign tax credit................. ~ T5:�� T)- T)*** T)- T)*** T)- T)-T)~ T )S@~ T )@~ T )@~ T )@~ T 5�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. ~ V5p@A V)- V)*** V)- V)*** V)- V)- V)- V )- V )-~ V )i@~ V )�?~ V 5:AV0W( 78 General business credit............ ~ W5x4A~ W52@ W)*** W)- W)*** W)-~ W)@@~ W)e@~ W 5h@~ W 5@~ W 5@~ W 5@@~ W 5t3AW0X( 79 Prior year minimum tax credit...... ~ X5�A~ X5@ X)*** X)- X)*** X)- X)-~ X)@R@~ X ) @~ X 5@~ X 5ܜ@~ X 5@~ X 5d�AX0Y( 80 Total income tax after credits..... ~ Y56{~ Y5@ Y)*** Y)- Y)***Y)*2,590~ Y5@~ Y5� @~ Y 5 �A~ Y 5'~ Y 5(~ Y 5�?;A~ Y 56Y0Z( 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~ [5r}~ [5@ [)*** [)- [)*** [)*822~ [5@~ [5x@~ [ 56@~ [ 5A~ [ 5hA~ [ 5B~ [ 5b�[0\%( 82 Corporation own's stock.......... ~ \6zE \*- \**** \*- \**** \*- \*- \*-~ \ 6C@~ \ 6@~ \ 6p@~ \ 6P�A~ \ 6A\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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