\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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1manufacturing: Rubber product+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 326200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5(@ )*224 )*79 )*50~ )~@~ )N@~ )R@~ )7@~ )6@~ )@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5n  )- )*21,083 )*34,642~ 5W~ 5A~ 52A~ 5n,~ 5&]~ 5A~ 5|AA~ 5>b~ 5* 0 ( 3 Cash............................. ~ 5^_ )- )*126 )*215~ 5P@~ 5`@~ 5@.@~ 5`@~ 50 @~ 5@~ 5@~ 5A~ 5,3 0 ( 4 Notes and accounts receivable.... ~ 5% )- )*10,667 )*13,354~ 5A~ 50}@~ 5A~ 5A~ 5A~ 5J@~ 5#A~ 5P~ 52 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*50 )*7,945 )*2,257~ 5@~ 5y@~ 5@~ 5@~ 5@@~ 5`@~ 50A 0( 6 Inventories...................... ~ 5s )-)*6,789)*14,730~ 5?A~ 5 ~@~ 5A~ 5p.A~  5Ȇ A~  5@K@~  5A~  5eI~  5.+0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )- )- )-~ )`n@~ 5H@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5LR-A )-~ )L@)*1,495~ 5@@~ 5O@~ 5/@~ 5@~  53@~  5@~  5M@~  5]!A~  5-A0( 10 Loans to shareholders............ ~ 5@ )- )- )- )*844 )*547~ 5@~ 5x@~  5`q@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5& )- )- )*449)*115,420)*12,437~ 5A~ 5@~  5A~  5[@~  5- A~  56~  5 I0( 13 Depreciable assets............... ~ 56r )-)*12,971)*14,966~ 5F_C~ 5a A~ 5l/A~ 5.A~  5KC~  5GA~  5."F~  5.¨~  56s0( 14 Less: Accumulated depreciation ~ 5: )-)*9,526)*10,517~ 5Y/~ 5LA~ 5"A~ 5ȃA~  5$A~  5 @~  5v&~  5b~  5P10( 15 Depletable assets................ ~ )@ )- )- )- )- )- )- )-~  )@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )z@ )- )- )- )- )- )- )-~  )z@  )-  )-  )-  )-0( 17 Land............................. ~ 5A )- )- )-)*19,787)*5,288~ 5@~ 5^@~  5@~  5%@~  5m@~  50@~  5@0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )-)*3,694)*15,144~ 5lA~ 5@~  5f A~  5iA~  5#~  5~l~  5N`(0( 19 Less: Accumulated amortization ~ 5b0A )- )- )-)*1,170 )*612~ 5f@~ 5@P@~  5`@~  5-@~  50? A~  5A~  5_A0( 20 Other assets..................... ~ 5P )- )- )-)*5,903)*3,612~ 5+~ 5ٻ@~  5@~  5~  5@~  5(kA~  5^C}0( 21 Total liabilities.................. ~ 5n  )-)*21,083)*34,642~ 5W~ 5A~ 52A~ 5n,~  5&]~  5A~  5|AA~  5>b~  5*0( 22 Accounts payable................. ~ 5NA )-)*3,782)*8,447~ 5A~ 5@~ 50A~ 5`@~  5A~  5 Z@~  5 A~  5քC~  5qq0( 23 Mort, notes, and bonds under 1 yr ~ 5> L )-~ )V@)*7,434~ 5A)*23,177~ 5 A~ 50A~  5@~  5@~  5ȨA~  5@~  5$ A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56SH )- )*4,983 )*577~ 5s@~ 5@~ 5A~ 5@~ 5=A~ 51@~ 5x A~ 5^zH~ 5 0!( 25 Loans from shareholders.......... ~ !5L!A !)-!)*11,354 !)-!)*4,983~ !5]@~ !5`@~ !5@~ ! 5 A ! )-~ ! 5PA ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*21,976")*2,616~ "5P@@")*32,778~ "5hA~ "5H`A~ " 5<A~ " 5P A~ " 5IA~ " 5~ " 5γ"0#( 27 Other liabilities................ ~ #5* #)- #)- #)-#)*34,656#)*3,153~ #5 1~ #5 H@~ # 5@~ # 5@~ # 5'A~ # 5C~ # 5f #0$( 28 Net worth........................ ~ $5u[ $)-$)*-21,102$)*15,568~ $5X-*A~ $5 A~ $5F!~ $5 A~ $ 5tA~ $ 5hxA~ $ 5֦(~ $ 54MA~ $ 5ݸ$0%( 29 Capital stock................... ~ %56 M %)-%)*1,471 %)*50~ %5@~ %5@~ %5A~ %5`@~ % 5p@~ % 5[@~ % 5A~ % 5hSA~ % 5,A%0&( 30 Additional paid-in capital...... ~ &5Rj &)-~ &5e@ &)-&)*190,930&)*164,131~ &50A~ &5p@~ & 5( A~ & 5@~ & 5&~ & 5HA~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')-~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-()*-31,480()*15,518~ (5<#A~ (5@~ (5 A~ (5@~ ( 5@F@~ ( 5@@~ ( 5щ~ ( 5nG1~ ( 5h(0)( 33 Less: Cost of treasury stock... ~ )5!A ))-)) ))-))*33,466~ )5@~ )5@~ )5o@~ ) 5*@~ ) 5X@ ) )-~ ) 5A~ ) 5@)0*( 34 Total receipts..................... ~ *5!= *)*28,167*)*110,047*)*94,371~ *5~ *50%A~ *5~ *5G~ * 5Ξ~ * 5A~ * 5Q~ * 52~ * 5z[*0+( 35 Business receipts................ ~ +5"  +)-+)*106,491+)*93,872~ +5F~ +5$A~ +5R~ +5#F~ + 5*o~ + 5TA~ + 5^l~ + 5~ + 5T(+0,( 36 Interest......................... ~ ,5%A ,)- ,)*7 ,)*6 ,)*394 ,)*175~ ,5̚@~ ,)}@~ , 5@~ , 5 @~ , 5@k@~ , 5<@~ , 54A,0-( 37 Interest on govt. obligations.... ~ -5t@ -)- -)- -)- -)- -)-~ -)|@~ -)V@ - )- - )- - )-~ - 5ԑ@ - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)*40 .)- .)-~ .)u@~ .5n@~ . )@Z@~ . 5d@~ . 5`@~ . 5Y@~ . 5j@.0/( 39 Royalties........................ ~ /5Q A /)- /)- /)- /)- /)*184~ /)@~ /)T@~ / 5L@~ / 5Z@~ / 5x@~ / 56A~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 )`d@ 0 )- 0 )- 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15`@ 1)- 1)- 1)- 1)*275~ 15$@~ 1)Ё@~ 15L@~ 1 5@@~ 1 )`o@~ 1 5L@~ 1 5@~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25M@ 2)-~ 25&@ 2)-2)*1,0442)*3,886~ 2)@~ 2)h@~ 2 )h@~ 2 )E@~ 2 )@~ 2 5@~ 2 5 @203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*34~ 3)E@~ 3)]@ 3)-~ 3 5@ 3 )-~ 3 )@f@~ 3 )S@~ 3 5@@304( 44 Dividends, foreign corporations.. ~ 45 A 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )`s@ 4 )-~ 4 5@~ 4 5$@~ 4 5A405( 45 Other receipts................... ~ 55|A5)*28,167~ 55(@ 5)*4535)*30,7285)*27,078~ 55@~ 55]@~ 5 5H@~ 5 5@~ 5 5@@~ 5 5P/@~ 5 5@506( 46 Total deductions................... ~ 65A 6)*28,1676)*111,4886)*94,371~ 65&{~ 65m$A~ 65n~ 65NE~ 6 5~ 6 5A~ 6 5hCA~ 6 5~ 6 5u607( 47 Cost of goods.................... ~ 75=y 7)-7)*35,8147)*75,353~ 75v~ 75A~ 75Db~ 75#)A~ 7 5^a~ 7 5A~ 7 5>Jm~ 7 5&g~ 7 5j`708( 48 Compensation of officers......... ~ 85CA 8)-8)*20,6418)*3,037~ 85lA8)*32,835~ 85`@~ 85@~ 8 5@~ 8 5@~ 8 5h@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 95~9)*28,1679)*27,0459)*5,123~ 954A~ 95@`@~ 95_A~ 95@r@~ 9 5@~ 9 5$@~ 9 5@4A~ 9 5#~ 9 5s90:( 50 Repairs.......................... ~ :5A :)- :)*278 :)-~ :5@~ :5l@~ :5@~ :56@~ : 5Z@~ : 5۵@~ : 5R@~ : 5@~ : 5A:0;( 51 Bad debts........................ ~ ;50L@ ;)- ;)*211 ;)*160;)*1,311;)*3,473~ ;5@~ ;5ڮ@~ ; 5@~ ; )@~ ; 5{@~ ; 5}@~ ; 5p.@;0<( 52 Rent paid on business property... ~ <5#A <)-<)*2,063<)*5,557~ <5@~ <5*@~ <5@~ <5R@~ < 5@~ < 5!@~ < 5@~ < 5u@~ < 5A<0=( 53 Taxes paid....................... ~ =5$A =)-=)*7,447=)*1,407~ =5!@~ =5v@~ =5 >@~ =5@~ = 5@~ = 5J@~ = 5 @~ = 5A~ = 5A=0>( 54 Interest paid.................... ~ >5 8(A >)->)*1,273 >)*506~ >5@>)*3,625~ >5@~ >5@~ > 5@L@~ > 5\@~ > 5@~ > 5`A~ > 5 A>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)- ?)*235 ?)*63~ ?)0s@~ ?)ps@~ ? )@ ? )-~ ? )a@~ ? 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..................... ~ @5mA @)-@) @)- @)*367 @)*326~ @5@~ @5@~ @ 5@~ @ 5P@~ @ 5@~ @ 5m@~ @ 5 @@0A( 57 Depreciation..................... ~ A5=b A)-A)*2,069A)*1,425~ A5`@~ A5@~ A5M@~ A5@~ A 5@~ A 5@~ A 5@~ A 5ԟA~ A 5|8'AA0B( 58 Depletion........................ ~ B)*@ B)- B)- B)- B)-B) B)- B)- B )- B )- B )- B )-~ B )*@B0C( 59 Advertising...................... ~ C5! C)-~ C)@ C)-~ C5@~ C)Ј@~ C5@~ C5@~ C 5@~ C 5ī@~ C 5W@~ C 5+@~ C 5,AC0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)- D)- D)-~ D5q@D)*4,656~ D5@~ D5&@~ D 5)@~ D 5@~ D 5@~ D 5@~ D 5hEAD0E( 61 Employee benefit programs........ ~ E5` E)-E)*5,197 E)-~ E5@~ E5_@~ E5@~ E5@~ E 5@~ E 5@~ E 5@~ E 5]A~ E 56E0F( 62 Net loss, noncapital assets...... ~ F5@o@ F)- F)- F)- F)*194F)*1,937~ F)@~ F5@~ F 5@~ F 5L@~ F 5@~ F 5a@~ F 5@F0G( 63 Other deductions................. ~ G5v+ G)-G)*9,448G)*1,803~ G5oA~ G5T@~ G5 %@~ G5`@~ G 5A~ G 5Y@~ G 5A~ G 5.(6~ G 5hLGAG0H( 64 Total receipts less total deducts.. ~ H5) H)-H)*-1,441 H)-~ H5MA~ H5@~ H5=@~ H5@~ H 5~ H 5~ H 5@~ H 50Y@~ H 5\QH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5MA J)- J)- J)- J)- J)- J)- J)-~ J )Q@ J )-~ J 5@~ J 5 y@~ J 5AJ0K( 66 Net income (less deficit).......... ~ K5̨A K)-K)*-1,441 K)-~ K5MA~ K5@~ K5`@~ K5@@~ K 5s~ K 5~ K 58@~ K 5pN@~ K 50K0L( 67 Net income....................... ~ L58 L)-~ L5H@ L)-~ L5H AL)*63,274~ L5@~ L5@~ L 5@~ L )@~ L 5 @~ L 5%A~ L 5`@L0M( 68 Deficit.......................... ~ M5' M)-M)*3,781 M)-M)*68,199M)*14,722~ M5 @~ M5Y@~ M 5@~ M 5;@~ M 5@~ M 5PA~ M 5X AM0N( 69 Net income (less def), Form 1120S.. ~ N5h/A N)- N)- N)-N)*169,320N)*43,712~ N5f@~ N5@~ N 5f@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5!A O)-~ O5H@ O)- O)*24 O)*707~ O58@~ O5׷@~ O 5M@~ O )@~ O 5 @~ O 5;@~ O 5`@O0P( 71 Net operating loss deduction..... ~ P5A P)-~ P5H@ P)- P)- P)*677~ P5@~ P5׷@~ P 5 @~ P )@~ P 5@~ P 5-@~ P 5`@P0Q( 72 Dividends received deduction..... ~ Q5Υ@ Q)- Q)- Q)- Q)*24~ Q)>@~ Q)U@ Q)-~ Q 5@ Q )-~ Q ) a@~ Q )J@~ Q )@Q0R( 73 Income subject to tax.............. ~ R5A R)- R)- R)-R)*8,414R)*16,010~ R5@~ R5@~ R 5@ R )-~ R 5r@~ R 5A R )-R0S( 74 Total income tax before credits.... ~ S5A S)- S)- S)-S)*2,300S)*5,662~ S5@~ S5y@~ S 5T@~ S )q@~ S 5@~ S 5@~ S 5,@S0T( 75 Income tax....................... ~ T5hNA T)- T)- T)-T)*2,300T)*5,662~ T5@~ T55@~ T 5F@ T )-~ T 5@~ T 5p@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)- U)-~ U) @~ U)Q@~ U )p@~ U )q@~ U )P@ U )-~ U 5,@U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)*17 V)- V)-~ V)z@~ V )]@ V )-~ V 5@~ V 5!@ V )-V0W( 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.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)- Y)- Y)- Y)-~ Y)@@~ Y)C@~ Y) a@~ Y )@Y@ Y )-~ Y 5@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)@ Z)- Z)- Z)- Z)- Z)-~ Z)P@~ Z)C@~ Z )p@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@ [)- [)- [)-[)*2,283[)*5,084~ [5\@~ [58@~ [ 5j@~ [ )q@~ [ 5P@~ [ 5@@~ [ 5,@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]50C@ ])- ])- ])-])*1,130~ ]5@~ ]5P@~ ]5f@~ ] 5@ ] )- ] )-~ ] 5@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "