\pgldobl00 f`l@ )4JB  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 #|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 --   . . /21*Manufacturing: Petroleum and coal products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Petroleum refineries+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2(including integrated)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 324110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )t@~ )@ )*265 )** )- )-~ )@~ )@~ )@~ )@~ )@~ )@~ )2@ 0 ( 2 Total assets.......................  5@M_A )- )*23,141 )** )- )-~ 5@~ 5A~ 5A~ 5ڣA~ 5h?A~ 5g 5lBA 0 ( 3 Cash............................. ~ 52` )- )*1,625 )- )- )-~ 5@~ 5@~ 5@~ 5@A~ 5A~ 5p A~ 5|cA 0 ( 4 Notes and accounts receivable.... ~ 5v )- )- )- )- )-~ 5@~ 5`@~ 5l@~ 5HkA~ 5@ A~ 5$~ 5_ 0 ( 5 Less: Allowance for bad debts. ~ 5- )- )- )- )- )-~ )j@~ )@~ )v@~ 5@~ 5F@~ 5@~ 5F, 0( 6 Inventories...................... ~ 5.a )- )- )- )- )-~ 5{@~ 5@~  5 @~  5@7@~  5 A~  5#A~  5}0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )- )-  )-~  5@  )-  )-~  )P@0( 8 Tax-exempt securities............ ~ 5R )- )- )- )- )- )- )-  )-  )-  )-  )-~  5R0( 9 Other current assets............. ~ 5ٍ )- )- )- )- )-~ 5@~ 5ڨ@~  5<@~  5@~  5dA~  5`@~  5i0( 10 Loans to shareholders............ ~ 5~3 )- )- )- )- )-~ 5@~ )h@  )-~  5@  )-~  )0@~  5w0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5<@~  5u@0( 12 Other investments................ ~ 5_v )-)*21,516 )** )- )-~ 5,@~ )p@~  5_@~  5*A~  5@~  5h A~  5,v0( 13 Depreciable assets............... ~ 5F|C )- )- )- )- )-~ 5i@~ 5XA~  581 A~  5A~  5zL~  5`CA~  5]B0( 14 Less: Accumulated depreciation ~ 5Z"[" )- )- )- )- )-~ 5x@~ 5t@~  5@~  5 A~  53$~  5I~  5"!0( 15 Depletable assets................ ~ 5/' )- )- )- )- )-~ 5@~ 5@  )-~  )@~  5@~  53@~  5z $0( 16 Less: Accumulated depletion... ~ 5ߣ  )- )- )- )- )-~ 5\@~ 5@  )-  )-~  5@~  5@~  5Ѣ 0( 17 Land............................. ~ 5* )- )- )- )- )-~ 5ē@~ 5V@~  5@~  5@~  5@~  5@~  50( 18 Intangible assets (Amortizable).. ~ 5s )- )- )- )- )-~ 5Q@~ 5-@~  5@~  5[@~  5@~  5Ћ@~  5B0( 19 Less: Accumulated amortization ~ 5g] )- )- )- )- )-~ 5a@~ 5N@~  5@~  5@~  5@~  5@~  5V0( 20 Other assets..................... ~ 5:MO )- )- )- )- )-~ )@~ 5@~  5@~  5@~  5`@~  5@~  5O0( 21 Total liabilities.................. 5@M_A )-)*23,141 )** )- )-~ 5@~ 5A~  5A~  5ڣA~  5h?A~  5g 5lBA0( 22 Accounts payable................. ~ 5.%TG )- )- )- )- )-~ 5@~ 5 k@~  5@~  5.A~  5jA~  5P#A~  5F0( 23 Mort, notes, and bonds under 1 yr ~ 5b  )-)*2,024 )- )- )-~ 5@~ 5@~  5@~  5|@~  5p4A~  5 A~  5  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5F )- )- )- )- )-~ 5@~ 5@~ 5@@~ 50a@~ 5DA~ 5 A~ 5?  0!( 25 Loans from shareholders.......... ~ !5>M !)-!)*21,034 !)- !)- !)-~ !5@@~ !5@~ ! 5@ ! )-~ ! 5@~ ! 5@~ ! 5VI!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")- ")- ")- ")- ")-~ "5@~ "5M@~ " 5@~ " 5@~ " 5(YA~ " 5B~ " 5r"0#( 27 Other liabilities................ ~ #5je #)-~ #)@ #)** #)- #)-~ #5@~ #5@~ # 5@~ # 5@~ # 5@~ # 5  A~ # 5*(M#0$( 28 Net worth........................ $5PEA $)- $)*-547 $)** $)- $)-~ $5 @~ $5 @~ $ 5@@~ $ 58!A~ $ 5,~ $ 5TR$ 5gO8A$0%( 29 Capital stock................... ~ %5Z %)- %)*264 %)- %)- %)-~ %5̵@~ %)pr@~ % 5ޤ@~ % 5`@~ % 5 A~ % 5@@~ % 5%0&( 30 Additional paid-in capital...... ~ &5V &)- &)- &)- &)- &)-~ &5@~ &5A@~ & 5P@~ & 5p@~ & 5&"~ & 5x#A~ & 5U&0'( 31 Retained earnings, appropriated. ~ '5A ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )-~ ' 5A'0(( 32 Retained earnings-unappropriated ~ (5NiG8 ()- ()*-811 ()** ()- ()-~ (5@~ (5@~ ( 5=@~ ( 5HPA~ ( 5(E~ ( 5V +~ ( 5ܭ8(0)( 33 Less: Cost of treasury stock... ~ )5&~ ))- ))- ))- ))- ))-~ ))G@~ ))@@~ ) 5L@~ ) 5ҿ@ ) )-~ ) 5@@~ ) 5x)0*( 34 Total receipts..................... *5+A~ *5vl*)*5,767 *)** *)- *)-~ *5H" A~ *5A~ * 5.+-~ * 5&~ * 5N~ * 5R`C* 52xA*0+( 35 Business receipts................ +5A~ +5 +)- +)- +)- +)-~ +5 A~ +5PA~ + 5Z,~ + 54?A~ + 5YA~ + 5-=+ 51A+0,( 36 Interest......................... ~ ,5z\>~ ,5@,) ,)** ,)- ,)-~ ,)u@~ ,)f@~ , )@u@~ , 5X@~ , 5@~ , 5@~ , 5J<,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)- -)- -)- - )- - )- - )-~ - )0v@~ - 5p@-0.( 38 Rents............................ ~ .5:}~ .)L@ .)- .)- .)- .)-~ .)c@~ .)@~ . )x@~ . 5i@~ . 5;@~ . 5{@~ . 5]|.0/( 39 Royalties........................ ~ /5(A~ /)u@ /)- /)- /)- /)- /)- /)- / )-~ / 5@~ / )@@~ / )@~ / 5(A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15 A 1)- 1)- 1)- 1)- 1)- 1)-~ 1)@ 1 )-~ 1 5@~ 1 5@~ 1 5@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25rk~ 25@~ 25@ 2)** 2)- 2)- 2)-~ 2)&@2 )~ 2 5`@~ 2 5@@~ 2 5@~ 2 5Ӟ203( 43 Dividends, domestic corporations. ~ 35$A 3)- 3)- 3)- 3)- 3)- 3)- 3)- 3 )-~ 3 5@ 3 )-~ 3 )~@~ 3 5A304( 44 Dividends, foreign corporations.. ~ 45 4)- 4)- 4)- 4)- 4)-~ 4)f@ 4)- 4 )-~ 4 )@ 4 )- 4 )-~ 4 5p^A405( 45 Other receipts................... ~ 55~rA~ 55@5)*1,250 5)** 5)- 5)-~ 5)x@~ 55x@~ 5 5@~ 5 5@~ 5 5Ʊ@~ 5 5@~ 5 5506( 46 Total deductions................... 65E)A~ 65.*6)*1,379 6)- 6)- 6)-~ 65 A~ 65A~ 6 5P%A~ 6 5?A~ 6 5F~ 6 5 >6 5'+A607( 47 Cost of goods.................... 75j5A~ 75v 7)- 7)- 7)- 7)-~ 75PA~ 757A~ 7 5$A~ 7 5q~ 7 56~~ 7 57 5{TA708( 48 Compensation of officers......... ~ 85<A~ 85Ч@ 8)- 8)- 8)- 8)-~ 85L@~ 85Ĩ@~ 8 5P@~ 8 5@~ 8 5@~ 8 5b@~ 8 5@A809( 49 Salaries and wages............... ~ 95{E~ 95@ 9)- 9)- 9)- 9)-~ 95z@~ 95@~ 9 5@~ 9 5g@~ 9 5в@~ 9 5 A~ 9 5*90:( 50 Repairs.......................... ~ :5~ :5@ :)- :)- :)- :)-~ :){@~ :)z@~ : 52@~ : 5@~ : 5@~ : 5 f@~ : 5:0;( 51 Bad debts........................ ~ ;5DBA~ ;)@ ;)- ;)- ;)- ;)-~ ;)`a@~ ;)c@~ ; 5@~ ; 5p@~ ; 5,@~ ; 5@~ ; 5@A;0<( 52 Rent paid on business property... ~ <5~l ~ <5 @ <)- <)- <)- <)-~ <)Ps@~ <5@~ < 5J@~ < 5l@~ < 5m@~ < 5`@~ < 5bT<0=( 53 Taxes paid....................... ~ =5 ~ =5r@ =)- =)- =)- =)-~ =5t@~ =5*@~ = 5 @~ = 5@~ = 5@~ = 5 A~ = 5=0>( 54 Interest paid.................... ~ >5o~ >5@>)*1,191 >)- >)- >)-~ >5T@~ >5@~ > 5@~ > 5@~ > 5CA~ > 5@~ > 52Y>0?( 55 Charitable contributions......... ~ ?5D(A ?)- ?)- ?)- ?)- ?)- ?)-~ ?)q@~ ? )"@~ ? )U@~ ? )s@~ ? 5@~ ? 5A?@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..................... ~ @5~ @)(@ @)- @)- @)- @)-~ @5@~ @5@~ @ ) j@~ @ 5l@~ @ 5@~ @ 5S@~ @ 5FA@0A( 57 Depreciation..................... ~ A5~ A5@@ A)- A)- A)- A)-~ A5ڥ@~ A5@~ A 5e@~ A 5@~ A 5A~ A 5SA~ A 5NǯA0B( 58 Depletion........................ ~ B5l{ ~ D5@ D)- D)- D)- D)-~ D)`j@~ D)i@~ D )s@~ D 5H@~ D 5@~ D 5@%@~ D 5zD0E( 61 Employee benefit programs........ ~ E5~ E5@ E)- E)- E)- E)-~ E)@~ E5@~ E 5p@~ E 5@~ E 5@K@~ E 5@~ E 5& E0F( 62 Net loss, noncapital assets...... ~ F5T.A~ F54@ F)- F)- F)- F)-~ F)G@~ F)@ F )-~ F ){@~ F 5D\(A~ F 5d@~ F 5O AF0G( 63 Other deductions................. ~ G5 ~ G5P@ G)*189 G)- G)- G)-~ G5@w@~ G5I@~ G 5w@~ G 5@~ G 5` A~ G 5A~ G 5 G0H( 64 Total receipts less total deducts.. ~ H5{A~ H5 @H)*4,388 H)** H)- H)-~ H5~ H)f~ H 5h@~ H 5 A~ H 5d0~ H 5 @~ H 5RQh H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J52c_ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )-~ J 52c_J0K( 66 Net income (less deficit).......... ~ K5J ~ K5 @K)*4,388 K)** K)- K)-~ K5~ K)f~ K 5h@~ K 5 A~ K 5d0~ K 5@~ K 5& K0L( 67 Net income....................... ~ L5fR/~ L5@~ L5@ L)** L)- L)-~ L)0w@~ L5@@~ L 5,@~ L 5+A~ L 5@~ L 5@@~ L 5L0M( 68 Deficit.......................... ~ M5ɖ~ M5k@ M)*208 M)- M)- M)-~ M5 @~ M5@~ M 5 @~ M 5@~ M 5d1A~ M 5@@~ M 5 LM0N( 69 Net income (less def), Form 1120S.. ~ N5 @ N)- N)- N)- N)- N)-~ N)z~ N)k~ N 5@ N )- N )-~ N 5B@ N )-N0O( 70 Statutory special deductions, total ~ O54A~ O5@ O)- O)- O)- O)-~ O)0w@~ O)0{@ O )-~ O 5 @~ O 5 @~ O )p@~ O 5HO0P( 71 Net operating loss deduction..... ~ P50A~ P5@ P)- P)- P)- P)-~ P)0w@~ P)0{@ P )-~ P 5@&@~ P 5 @~ P )@~ P 5 6P0Q( 72 Dividends received deduction..... ~ Q50A Q)- Q)- Q)- Q)- Q)- Q)- Q)- Q )-~ Q 5~@ Q )-~ Q )w@~ Q 5<AQ0R( 73 Income subject to tax.............. ~ R52  R)-~ R5@ R)** R)- R)- R)-~ R5أ@~ R 5u@~ R 5h A~ R 5|@~ R 5@u@~ R 5 R0S( 74 Total income tax before credits.... ~ S5~ S5,@~ S5l@ S)** S)- S)-~ S)@~ S)@@~ S 56@~ S 5u@~ S 5&@~ S 5@@~ S 5pS0T( 75 Income tax....................... ~ T5gsA T)-~ T5l@ T)** T)- T)- T)-~ T)@~ T 5v@~ T 5u@~ T 5s@~ T 5@@~ T 5T0U( 76 Alternative minimum tax.......... ~ U5`@~ U5@ U)- U)- U)- U)-~ U)@~ U) @~ U )W@ U )-~ U )@ U )-~ U 5`@U0V( 77 Foreign tax credit................. ~ V5¾4 V)- V)- V)- V)- V)- V)-~ V)I@~ V 5\@ V )- V )- V )-~ V 54V0W( 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)- X)- X)- X )- X )- X )- X )-~ X 5@X0Y( 80 General business credit............ ~ Y5!A Y)- Y)- Y)- Y)- Y)- Y)-~ Y)"@~ Y ){@ Y )- Y )-~ Y ) j@~ Y 5~"Y0Z( 81 Prior year minimum tax credit...... ~ Z5t$A Z)- Z)- Z)- Z)- Z)- Z)- Z)-~ Z )@[@ Z )- Z )- Z )-~ Z 5s$AZ0[( 82 Total income tax after credits..... ~ [5 W~ [5,@~ [5l@ [)** [)- [)-~ [)@~ [)`@~ [ 5x@~ [ 5u@~ [ 5&@~ [ 5@~ [ 5FO[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5J2 ~ ]5@@@~ ])@ ])** ])- ])-~ ])b@ ])-~ ] 5؞@~ ] 5@~ ] 5d@~ ] 5@~ ] 5r, ]0^%( 84 Corporation's own stock.......... ~ ^*u@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ *u@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "