\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /&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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5T@~ 5b@~ 5H@~ 5t@~ 5@~ )pv@~ )p@~ )`@~ )@R@~ )O@~ )?@~ )D@~ ),@ 0 ( 2 Total assets....................... ~ 5~ / )-~ 5[J~ 5+A~ 5~ 5R~ 5~~ 56~ 5V8~ 5ZwP~ 5n~ 5# ~ 5^@ 0 ( 3 Cash............................. ~ 5z )-~ 5A~ 5ПA~ 5|#A~ 5@A~ 55&A~ 5 A~ 5P A~  5h A~  5*~  5t@~  5>A~  53X0( 10 Loans to shareholders............ ~ 5{,A )-)*38,175)*111,514~ 5*A~ 5@ A~ 5+@~ 5`5@~  5d@~  5`Y@~  5HsA~  5@~  5@0( 11 Mortgage and real estate loans... ~ 5P@ )- )-)*1,591)*52,879 )-~ 5@5@~ 5@  )-~  5$@  )-~  5@D@  )-0( 12 Other investments................ ~ 5  )-~ 5@@~ 5PI@~ 5,|A~ 5eA~ 5N0~ 5P3*A~  5D~  5z S~  5Xi~  5~  5tt 0( 13 Depreciable assets............... ~ 5 )-~ 50A~ 5<A~ 5dF2A~ 5>~ 5NQ~ 5T~  5n^~  5>0~  5\~  5~~  50( 14 Less: Accumulated depreciation ~ 5L )-~ 53~ 5,A~ 5/~ 50)~ 58)A~ 5E,~  5b,A~  5~e~  5?&A~  5b~  5w0( 15 Depletable assets................ ~ 5. )-~ 5$TA~ 5p A~ 5V^~ 5<~ 5hV7A~ 5~  5~  5^~  5p(eA~  5~  5& 0( 16 Less: Accumulated depletion... ~ 5vE  )-~ 5p*A~ 5`,A~ 5V7~ 5A~ 5n5,~ 5?~  5[~  5.~  5j&d~  5M~  5^H0( 17 Land............................. ~ 5-4 )-)*3,930)*27,431~ 5@~ 5@@~ 5@~ 5p/@~  5@~  5X@~  5:@~  50 A~  5X;A0( 18 Intangible assets (Amortizable).. ~ 5& )-~ 5@ )*433~ 5A~ 5@~ 5A~ 5xA~  5A~  5A~  5|A~  5453A~  5 0( 19 Less: Accumulated amortization ~ 5 )-~ 5f@ )*213~ 5A~ 5@~ 5@~ 5h@~  5 @~  5PMA~  5C@~  5!A~  5Z`0( 20 Other assets..................... ~ 5  )-~ 5@~ 5`@~ 5p@~ 5 +@~ 5#@~ 5@~  5 #A~  5l+A~  5w'A~  5~  5 0( 21 Total liabilities.................. ~ 5~ / )-~ 5[J~ 5+A~ 5~ 5R~ 5~~ 56~  5V8~  5ZwP~  5n~  5# ~  5^@0( 22 Accounts payable................. ~ 5 )-~ 5A~ 5(A~ 5A~ 5wA~ 5 A~ 5&A~  5A~  5f~0~  5|m&A~  5f~  5PWA0( 23 Mort, notes, and bonds under 1 yr ~ 5" )-~ 5A)*473,981~ 5 A~ 5@,A~ 5P<A~ 5H A~  5< A~  5A~  5EA~  5A~  5Ax l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5B )-~ 58A~ 5pf@~ 5FA~ 5A~ 5l7A~ 5A~ 5(!A~ 5!A~ 5A~ 5{=A~ 50 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5A!)*22,769~ !5TA~ !5k@~ !5A~ !5hWA~ ! 5`@~ ! 5=@~ ! 5A~ ! 56A~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5A")*120,933~ "5~f$~ "5r@~ "5\ A~ "5t'A~ " 5nB~ " 5~ " 5Z~ " 5"*~ " 5N<~ "0#( 27 Other liabilities................ ~ #51 #)-#)*12,453#)*92,582~ #5P@~ #5@@~ #5A~ #50 A~ # 5A~ # 5\'A~ # 5.3~ # 5>*~ # 5+L#0$( 28 Net worth........................ ~ $5  $)-~ $5~A~ $5P)~ $55A~ $5*Z~ $5w~ $5R~ $ 5X~ $ 5%~ $ 5"$H~ $ 5ƚ~ $ 58 $0%( 29 Capital stock................... ~ %5K %)-~ %5@~ %5]@~ %5LA~ %5X A~ %5 A~ %5(@A~ % 5A~ % 5LrA~ % 5LGA~ % 5PR~ % 5Sr%0&( 30 Additional paid-in capital...... ~ &5  &)-~ &5A~ &5h1A~ &50A~ &5~O~ &57A~ &5j~ & 59A~ & 5θ~ & 5 ~ & 5=~ & 5E&0'( 31 Retained earnings, appropriated. ~ '5 @ ')- ')- ')- ')- ')-~ '5>@~ '5@@ ' )-~ ' )x@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5tM ()-~ (5@~ (5g~ (5@~ (5@~ (5A~ (5@~ ( 523~ ( 5hA~ ( 5X^#A~ ( 5l_~ ( 56(0)( 33 Less: Cost of treasury stock... ~ )5@A ))-))*116,211))*155,765~ )50@~ )5`@~ )5@@~ )5mA~ ) 5@~ ) 5q A~ ) 5@~ ) 55A~ ) 5*A)0*( 34 Total receipts..................... ~ *5z~ *5z\~ *5~~ *5,A~ *5D~ *56n~ *5Ҍ~ *5DA~ * 5ڦ~ * 5ދ ~ * 5h~ * 5JQ~ * 5p *0+( 35 Business receipts................ ~ +5Vu~ +58g5A~ +5nBr~ +5֩3~ +5z~ +5=f~ +5u~ +5^~ + 5?A~ + 5 "~ + 5~ + 5^hc~ + 5Z8 +0,( 36 Interest......................... ~ ,5x>A~ ,5@~ ,5d@~ ,5@~ ,5J@~ ,5@~ ,5@~ ,5@~ , 5z@~ , 5@~ , 5=@~ , 5e@~ , 5\u:A,0-( 37 Interest on govt. obligations.... ~ -5@,@ -)*126 -)- -)*214~ -57@-)*3,300~ -5(@~ -5@~ - 5 @~ - 5,@~ - )w@~ - 5@~ - 5L@-0.( 38 Rents............................ ~ .5#@ .)*778~ .)@.)*1,066.)*12,605~ .5H@~ .5@~ .5@~ . 5L@~ . 5@~ . 5@~ . 5@@~ . 5@.0/( 39 Royalties........................ ~ /5XA /)*742~ /53@ /)*423~ /5@~ /5@~ /5@~ /5@~ / 5@~ / 5 @~ / 5:@~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*203 0)*159 0)*127 0)*73~ 0)A@~ 05Z@~ 05@~ 0 )a@~ 0 5@0 )~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15vW1)*40,7701)*1,9591)*23,224~ 15p@~ 15g@~ 15@~ 15B@~ 1 5x@~ 1 5e@~ 1 5g#~ 1 5lrA~ 1 5h^ A102( 42 Net gain, noncapital assets...... ~ 25#A~ 25 @2)*30,8782)*23,230~ 25@~ 25{@~ 25 @~ 25@~ 2 5@~ 2 5@~ 2 5`}@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35ЅA 3)*121~ 3)(@ 3)*370~ 35Z@3)*1,304~ 35 @~ 3)v@~ 3 5@~ 3 5V@~ 3 5@~ 3 5@~ 3 5p@304( 44 Dividends, foreign corporations.. ~ 45Ħ A 4)- 4)- 4)-4) 4)-~ 45@ 4)-~ 4 )`@~ 4 5@~ 4 5v@~ 4 5A@~ 4 5A405( 45 Other receipts................... ~ 55n ?~ 55~ 55@~ 55@~ 55@A~ 55@~ 55P; A~ 55 A~ 5 5[A~ 5 5lA~ 5 5xVA~ 5 5$~ 5 5Z̝506( 46 Total deductions................... ~ 65 ~ 65:Y~ 65je~ 65V1~ 65~ 65k8A~ 65Fs~ 65j~ 6 5*W~ 6 5^~ 6 56z~ 6 5+~ 6 5"| 607( 47 Cost of goods.................... ~ 75^ ~ 75@4 A~ 75 A7)*28,332~ 75p~ 75&A~ 75'~ 759~ 7 5>"~ 7 5XC,A~ 7 5TE~ 7 5r~ 7 52^708( 48 Compensation of officers......... ~ 85JoK~ 85k@~ 85`A~ 85`@~ 850A~ 85'@~ 85H@~ 85`@~ 8 5`@~ 8 5@~ 8 5p1@~ 8 54@~ 8 5A809( 49 Salaries and wages............... ~ 95zF~ 95HA~ 95A~ 95@~ 958 A~ 95@~ 95A~ 95(A~ 9 5Pg A~ 9 5{A~ 9 5P A~ 9 53#A~ 9 5Lf90:( 50 Repairs.......................... ~ :58;A~ :5@~ :5@~ :5i@~ :55@~ :5@~ :5:@~ :5@~ : 5>@~ : 5`J@~ : 5]@~ : 5@~ : 5GA:0;( 51 Bad debts........................ ~ ;5p@~ ;)@;)*2,657~ ;)3@~ ;5@@~ ;)`x@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@@~ ; 5[@;0<( 52 Rent paid on business property... ~ <5l~ <5@~ <5@@~ <5@~ <5p1@~ <5`@~ <5@@~ <5@D@~ < 5@@~ < 58@~ < 5@@~ < 5A~ < 5nN<<0=( 53 Taxes paid....................... ~ =5\~ =53@~ =53@~ =5 e@~ =5P@~ =56@~ =5`@~ =5@~ = 5@~ = 5A~ = 5xA~ = 5LA~ = 5.A=0>( 54 Interest paid.................... ~ >5FO?~ >5 @~ >5@~ >5@~ >5@~ >5i@~ >5@~ >5]@~ > 50X@~ > 5h&A~ > 5A~ > 5֥*~ > 5VA>0?( 55 Charitable contributions......... ~ ?5P@~ ?)? ?)*717 ?)*376~ ?)p@~ ?5|@~ ?)@~ ?)@~ ? )@~ ? 5̦@~ ? 5I@~ ? 5@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5H5A~ @5@W@~ @)h@~ @)2@~ @5`T@~ @5F@~ @5@~ @5@~ @ 5@~ @ 5`;@~ @ 5pA~ @ 5A~ @ 5F!A@0A( 57 Depreciation..................... ~ A5Ɵ-~ A5JA~ A5@~ A5@~ A5XA~ A5g@~ A5CA~ A5HA~ A 5FA~ A 5XA~ A 57A~ A 5G~ A 5A0B( 58 Depletion........................ ~ B5~ B5@~ B5`Y@~ B5@~ B5`@~ B5`@~ B5R@~ B50 A~ B 5`C@~ B 5@ A~ B 50A~ B 5У)A~ B 5 5AB0C( 59 Advertising...................... ~ C5@ C)*284~ C5@ C)*547~ C5"@~ C5@~ C5̢@~ C5ؗ@~ C )@~ C 5l@~ C )`@~ C 5@~ C 5i@C0D( 60 Pension, prof sh, stock, annuity. ~ D5(A~ D5@D)*22,991D)*3,210~ D5@~ D5@~ D5@~ D5C@~ D 5@~ D 5S@~ D 5 @~ D 5g@~ D 5AD0E( 61 Employee benefit programs........ ~ E5@R&A~ E5s@E)*18,346E)*19,373~ E5ʾ@~ E5@@~ E5@~ E5@~ E 5]@~ E 5@~ E 5@~ E 5@~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5Pd%AF)*6,253F)*39,619~ F)?@ F)*428F)*10,441~ F5 @~ F5@~ F 5@~ F 5@~ F 54@~ F 50@~ F 5`JAF0G( 63 Other deductions................. ~ G5j(~ G53"A~ G5V=(~ G5P<A~ G5z%A~ G5qA~ G5:A~ G5`!A~ G 51*~ G 5FB~ G 59~ G 5N~ G 5~sG0H( 64 Total receipts less total deducts.. ~ H5~ H5 @~ H5@ A~ H5o@~ H5X!A~ H5 A~ H5A~ H5xA~ H 5f"~ H 5*A~ H 5d,A~ H 52~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A~ J)&@ J)- J)- J)- J)-~ J5@ J)- J )-~ J 5@~ J 5@~ J 5z@~ J 5 '@J0K( 66 Net income (less deficit).......... ~ K5F~ K5@~ K5@ A~ K5@b@~ K5|!A~ K5 A~ K5dA~ K5hkA~ K 5,8!A~ K 5N5~ K 5=~ K 5~ K 5K0L( 67 Net income....................... ~ L5XhA~ L55 A~ L5"~ L5A~ L5)~ L5@2A~ L5"~ L5;!A~ L 5>)~ L 51A~ L 5zH~ L 5r~ L 5 L0M( 68 Deficit.......................... ~ M5~~ M5A~ M5XA~ M5A~ M5 @~ M5@W@~ M5*A~ M5A~ M 5@~ M 5A~ M 5A~ M 5HEA~ M 5rAM0N( 69 Net income (less def), Form 1120S.. ~ N5N)*76,036~ N5|A~ N50B@~ N5T\ A~ N5 A~ N5A~ N5A~ N 5-A~ N 5>A~ N 5@>@~ N 5N$ N )-N0O( 70 Statutory special deductions, total ~ O5@A~ O5@@@~ O5@O)*22,184~ O5`@~ O5@@~ O5o@~ O5H@~ O 5@~ O 58 A~ O 5 A~ O 5dA~ O 5?O0P( 71 Net operating loss deduction..... ~ P5~`}~ P55@~ P5A@P)*21,924~ P5 L@P)*19,098~ P5$@~ P58@~ P 5@~ P 5Pu A~ P 5A~ P 5bA~ P 5<:P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*85 Q)*518 Q)*259~ Q5Q@ Q)*911~ Q5@~ Q)p@~ Q 5@~ Q 5@~ Q 5Ě@~ Q 5F@~ Q 5@@Q0R( 73 Income subject to tax.............. ~ R5R)*90,804~ R5l@R)*17,656~ R5``@~ R5`w@~ R5@n@~ R5j@~ R 5PR A~ R 5A~ R 52-A~ R 5 w7A~ R 5zR0S( 74 Total income tax before credits.... ~ S5*o~ S5@@~ S5E@S)*4,648~ S5@@~ S5@~ S5-@~ S5 @~ S 54@~ S 5(A~ S 5DA~ S 5 A~ S 5jHS0T( 75 Income tax....................... ~ T5sT)*31,245~ T5E@T)*4,648~ T5O@~ T5@~ T5c@~ T5@`@~ T 50@~ T 5A~ T 5jA~ T 5 ~ T 5GT0U( 76 Alternative minimum tax.......... ~ U5 @~ U)o@ U)- U)- U)*278 U)-~ U)(@~ U5\@~ U 5@~ U 5T@~ U 5س@~ U 5@s@~ U 5-@U0V( 77 Foreign tax credit................. ~ V5|!A V)- V)- V)- V)-~ V)?~ V)x@~ V5C@~ V 50@~ V 5x@~ V 5GA~ V 50Y@~ V 5 AV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)-~ X)@ X)- X)- X)*9~ X)@d@~ X)3@~ X )F@~ X )B@~ X 5@~ X )Pq@~ X )@X0Y( 80 General business credit............ ~ Y5`@~ Y5,@~ Y) @~ Y)@~ Y)@~ Y)@~ Y)@Z@~ Y)n@~ Y )&@~ Y )q@~ Y 5Ϸ@~ Y 5w@~ Y 5~@Y0Z( 81 Prior year minimum tax credit...... ~ Z5A~ Z)@ Z)*35 Z)- Z)- Z)*594~ Z5\@~ Z)p@~ Z )@~ Z 5@~ Z 5@~ Z 5 @~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5Fi~ [5@~ [5.@[)*4,646~ [5@~ [5@~ [5#@~ [5@~ [ 50p@~ [ 5@~ [ 5A~ [ 5A~ [ 5@!)A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5>A~ ]5 @])*25,635~ ]5[@~ ]5e@])*14,151~ ]5@@~ ]5 @~ ] 5@~ ] 5b A~ ] 5EA~ ] 5@~ ] 5>]0^%( 84 Corporation's own stock.......... ~ ^6V@ ^*- ^*- ^*- ^*- ^*-~ ^6@~ ^*r@ ^ *- ^ *- ^ *-~ ^ *|@~ ^ 6f@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "