\pgldobl00 f`lP )JB  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: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Other miscellaneous manufacturing+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 339900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@~ 5@~ 5Р@~ )0x@~ )0z@~ )e@~ )R@~ )K@~ )6@~ ).@~ )@ 0 ( 2 Total assets....................... ~ 5bT  )-~ 5*~ 5&~  5t3A~  5G~  5 T~  5Vb0( 7 U.S. govt. obligations, total.... ~ 5xA )- )- )- )-~ )@~ 5@~ 5@~  5@~  5@  )-~  5 A  )-0( 8 Tax-exempt securities............ ~ 5RA )- )- )- )-~ )x@~ 5@~ 5S@~  5 @~  5@  )-~  5@  )-0( 9 Other current assets............. ~ 5^< )-~ 5@~ 5n@~ 5A~ 5P@@~ 5`HA~ 5A~  59A~  5<,A~  5&A~  5&~  5|0( 10 Loans to shareholders............ ~ 5`p!A )-~ 5@)*46,825~ 5#A~ 5@~ 5+@~ 5@@~  5.@~  5@~  5A~  5 @  )-0( 11 Mortgage and real estate loans... ~ 5w@ )- )- )-)*16,672~ 5@~ 5@~ 5F@~  5L@  )-  )-  )-  )-0( 12 Other investments................ ~ 5DA_A )-~ 5@)*44,751~ 5@@~ 5A~ 5A~ 5$A~  5\A~  5.-A~  57"A~  5v~  50( 13 Depreciable assets............... ~ 5}A )-~ 5r~ 5`.A~ 5Į~ 5SQ~ 5J~ 5FA~  5~  5z~  5~  5)~  50( 14 Less: Accumulated depreciation ~ 5rb )-~ 56A~ 5v9%~ 56u~ 5,A~ 5ކ~ 5m~  5ze~  5ݍ~  5v~~  5l|=A~  5T0( 15 Depletable assets................ ~ 5@ )- )- )- )-~ 5@~ )؁@~ )``@  )-~  5@  )-~  5`@  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )-~ )@~ )Z@~ )``@  )-~  5@  )-  )-  )-0( 17 Land............................. ~ 5\#A )-)*2,916)*11,284~ 5k@~ 5@ @~ 5.@~ 5h@~  5@~  55@~  5P@~  5 @~  5>@0( 18 Intangible assets (Amortizable).. ~ 5"  )-~ 5@~ 5d@~ 5A~ 5hcA~ 5'A~ 5#A~  5:*A~  5e~  5ou~  5~  5}0( 19 Less: Accumulated amortization ~ 5J@ )-~ 5@~ 5 k@~ 5@~ 5 c@~ 5[A~ 50A~  5 A~  5 A~  5H0 A~  5tA~  5+A0( 20 Other assets..................... ~ 5 )-~ 5@~ 5!@~ 5`@~ 5 @~ 5@~ 5@~  5p A~  5NA~  5D)A~  5 *A~  5&t0( 21 Total liabilities.................. ~ 5bT  )-~ 5*~ 5&@?@0 ( 24 Other current liabilities........ ~ 5j )-~ 5A~ 5@0@~ 5aA~ 5L@A~ 5&#~ 5fz%~ 5 A~ 5v+~ 51~ 5]D~ 5^ 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5@U)A~ !5@i@~ !5܏A~ !5A~ !5wA~ !5pA~ ! 5@~ ! 5@~ ! 5o@~ ! 5 /-A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5U ")-~ "5 7!A~ "5dA~ "5.i7~ "5ĮA~ "580A~ "5M6A~ " 5T~ " 52\~ " 5Jo~ " 5~ " 5vK"0#( 27 Other liabilities................ ~ #5C #)-~ #5@~ #5@~ #5pA~ #5 K@~ #5,A~ #5pA~ # 5TA~ # 5A~ # 5,A~ # 5k~ # 59A#0$( 28 Net worth........................ ~ $5  $)-~ $5X~ $5A~ $5j~ $5L(A~ $5~ $5!>A~ $ 5d^;A~ $ 5~ $ 5MA~ $ 5Yc~ $ 5z$0%( 29 Capital stock................... ~ %5nv  %)-~ %5h "A~ %5@~ %5PA~ %5A~ %5A~ %5LA~ % 5SA~ % 5"~ % 5$&A~ % 5TA~ % 5l{A%0&( 30 Additional paid-in capital...... ~ &5>< &)-~ &5/~ &5A~ &5'A~ &5hA~ &5D6A~ &5Ui~ & 5Ğ9A~ & 5/g~ & 5* ~ & 5r~ & 5&0'( 31 Retained earnings, appropriated. ')*61,765 ')- ')- ')- ')*8 ')-~ '5ޱ@~ ')pq@ ' )-~ ' 5@~ ' 5D@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5U ()-~ (5F9~ (5@~ (5ޛ<~ (5 A~ (5֚0~ (5{~ ( 5p1~ ( 5E~ ( 5PQ~ ( 5~ ( 5Nf(0)( 33 Less: Cost of treasury stock... ~ )5M ))-~ )52A))*38,080~ )5$}A~ )5@~ )5hA~ )5 A~ ) 5(yA~ ) 50~A~ ) 5?A~ ) 5CA~ ) 5e)0*( 34 Total receipts..................... ~ *5z#2~ *5 9D~ *5~ *5~ *5*~ *5z.~ *5q~ *5y~ * 5~ * 5N~ * 5*9E~ * 5r7~ * 5J{*0+( 35 Business receipts................ ~ +5 H~ +5D.0A~ +5~ +5J~ +5R,~ +5>c,~ +5g~ +5`A~ + 5DWA~ + 5~ + 5J?2~ + 5. ~ + 5P+0,( 36 Interest......................... ~ ,5f4~ ,5֫@~ ,5 @~ ,5đ@~ ,5@~ ,5z@~ ,5?@~ ,5@~ , 5@~ , 5@@~ , 5J@~ , 5T@~ , 5$,0-( 37 Interest on govt. obligations.... ~ -5A@~ -)i@ -)- -)- -)-~ -)N@~ -5@~ -5L@~ - 5Ρ@~ - 5L@~ - );@~ - )P|@~ - 5@@-0.( 38 Rents............................ ~ .5=@~ .)0r@.)*2,933 .)*405 .)*437~ .)@~ .5P@~ .5@~ . 5p@~ . 5@~ . 5@~ . 5@~ . )g@.0/( 39 Royalties........................ ~ /5!A~ /5@ /)-~ /)r@~ /)K@~ /)@}@~ /5@~ /5@~ / 5@~ / 5@~ / 57@~ / 5s@~ / 5ZA/00( 40 Net S-T cap gain less net LT loss ~ 05/@ 0)- 0)- 0)- 0)-~ 0)8@~ 0)`@~ 0)<@ 0 )-~ 0 )x@~ 0 5@ 0 )-~ 0 )"@001( 41 Net L-T cap gain less net ST loss ~ 150A~ 15!@1)*7,332 1)*5371)*15,3071)*5,540~ 15@~ 15@~ 1 5J@~ 1 5@~ 1 )Љ@~ 1 5@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25i A~ 25f@2)*11,9062)*11,641~ 25@~ 25@~ 25@~ 25@~ 2 5i@~ 2 5C@~ 2 5 C@~ 2 5e@~ 2 5@@203( 43 Dividends, domestic corporations. ~ 35@@~ 3)`v@3)*1,155 3)*567 3)*34~ 3)=@~ 3)@~ 35@~ 3 )@@~ 3 5@~ 3 5@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45XA~ 45@ 4)- 4)- 4)- 4)-~ 4)@~ 454@~ 4 5@~ 4 5@~ 4 5r@~ 4 5@~ 4 5`@405( 45 Other receipts................... ~ 55Zi~ 55 @~ 55@~ 55@~ 55@@~ 55)@~ 55`Y@~ 55@~ 5 5@~ 5 5@%@~ 5 5N@~ 5 5`2A~ 5 5{0A506( 46 Total deductions................... ~ 65?~ 65F~ 656~ 65~ 65P~ 65)~ 65>g~ 65)~ 6 5Vy~ 6 5%~ 6 5eaA~ 6 5!~ 6 5VZ607( 47 Cost of goods.................... ~ 75R!~ 75u(~ 75 ~ 75ڬ~ 75~ 75.i~ 75B~ 75^]~ 7 5P~ 7 5GR~ 7 5*~ 7 54L~ 7 5708( 48 Compensation of officers......... ~ 85ƴ~ 85@~ 85\A~ 85ZA~ 85%A~ 85A~ 85 A~ 85 A~ 8 5@~ 8 5@~ 8 57@~ 8 5G@~ 8 5@809( 49 Salaries and wages............... ~ 95~ 95@%@~ 95Fc0~ 95<A~ 954:~ 95A~ 957~ 95,2(A~ 9 5\A~ 9 5.~ 9 5+~ 9 5&A~ 9 5zp`90:( 50 Repairs.......................... ~ :5DA~ :5@~ :5@~ :5w@~ :5x@~ :5@~ :5@@~ :5@~ : 5@~ : 5@@~ : 5@~ : 5@~ : 5p@:0;( 51 Bad debts........................ ~ ;5(#A~ ;5@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5@.@~ ; 5@~ ; 5@~ ; 5;@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5* k~ <5`@~ <5hA~ <50@~ <5qA~ <5p@~ <5A~ <5P@~ < 5@O@~ < 5@~ < 5@~ < 5p@~ < 50A<0=( 53 Taxes paid....................... ~ =5:p~ =5@~ =5A~ =5@@~ =5SA~ =5@~ =5 A~ =5HA~ = 5@~ = 5A~ = 5EA~ = 5p@~ = 5Z A=0>( 54 Interest paid.................... ~ >5~ >5@~ >5 l@~ >5@~ >5P;@~ >5@~ >5DA~ >5A~ > 5pXA~ > 5Ⱦ A~ > 5A~ > 5{A~ > 5_-A>0?( 55 Charitable contributions......... ~ ?5 @ ?)*311~ ?5 @~ ?)@~ ?5@~ ?)@~ ?5 @~ ?5@~ ? 5@~ ? 5 @~ ? )`@~ ? 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..................... ~ @5PA~ @5@~ @5l@~ @5n@~ @5@@~ @5@~ @5@~ @5@~ @ 5`b@~ @ 5~@~ @ 5@~ @ 5@~ @ 5@0A( 57 Depreciation..................... ~ A5%~ A5 .@~ A50mA~ A5@~ A50A~ A5@~ A5:A~ A5G A~ A 5@f A~ A 5A~ A 5@A~ A 5<A~ A 5AA0B( 58 Depletion........................ ~ B)p@ B)- B)- B)- B)- B)-~ B)S@B) B )-~ B )G@ B )-~ B )P{@ B )-B0C( 59 Advertising...................... ~ C5$8A~ C5@~ C5X@~ C5@~ C5@~ C5Pe@~ C5A~ C5A~ C 5hA~ C 5iA~ C 5b@~ C 5PA~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5y!A~ D5˰@~ D5@@~ D5@~ D5`@~ D5@~ D5 @~ D5@~ D 5@~ D 5@~ D 5)@~ D 5@~ D 5@D0E( 61 Employee benefit programs........ ~ E5]~ E5@~ E50@~ E5@d@~ E5(A~ E5@~ E5A~ E5A~ E 5@~ E 5`uA~ E 5H A~ E 5`A~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F5 @ F)- F)*484~ F5n@~ F5 @~ F5@~ F5@~ F 5d@~ F 5@~ F 5@Z@~ F 5.@~ F 5@F0G( 63 Other deductions................. ~ G5x~ G5pZA~ G55~ G5 A~ G5~Q~ G5DA~ G54~ G5&A~ G 5)~ G 5f!-~ G 5t` A~ G 5>~F~ G 5NG0H( 64 Total receipts less total deducts.. ~ H5v~ H5`~ H5@~ H5@~ H5xA~ H5 f@~ H5A~ H5A~ H 5A~ H 50A~ H 5({A~ H 5A~ H 5x AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5tA~ J50@ J)- J)- J)-~ J)2@~ J)@~ J5@~ J 5@~ J 5Ⱥ@~ J 5إ@~ J 5@~ J 5LAJ0K( 66 Net income (less deficit).......... ~ K5.~ K5m~ K5@~ K5@~ K5xA~ K5c@~ K5HA~ K5 A~ K 5A~ K 5A~ K 5pA~ K 5hA~ K 56K0L( 67 Net income....................... ~ L5;~ L5]@~ L5hA~ L5kA~ L5qA~ L5P A~ L5,A~ L5A~ L 54A~ L 5 !A~ L 5A~ L 5!~ L 5CL0M( 68 Deficit.......................... ~ M5Ȇ~ M5@~ M5hA~ M5A~ M5hA~ M5 A~ M5A~ M5A~ M 5A~ M 5A~ M 505@~ M 5A~ M 5X AM0N( 69 Net income (less def), Form 1120S.. ~ N5Vkb~ N5D@~ N56@N)*24,549~ N5A~ N5A~ N5K A~ N5 A~ N 58HA~ N 5iA~ N 58~A N )- N )-N0O( 70 Statutory special deductions, total ~ O54{A~ O5@~ O53@~ O5$@~ O5@~ O54@~ O5A@~ O5@ @~ O 5@~ O 5@~ O 5%@~ O 5,@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5tA~ P5@~ P52@P)*16,131~ P5@P)*20,670~ P5!@~ P5F@~ P 5@~ P 5@@~ P 5@~ P 5J@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)`v@ Q)*1 Q)*397 Q)*24~ Q)4@~ Q)o@~ Q5X@~ Q )9@~ Q 54@~ Q 5@~ Q 5@~ Q )@Q0R( 73 Income subject to tax.............. ~ R5γR)*8,076~ R5@~ R5*@~ R5#@~ R5l@~ R5Ђ@~ R5B@~ R 5 A~ R 5A~ R 5(A~ R 5S ~ R 5.AR0S( 74 Total income tax before credits.... ~ S5(S/AS)*2,628~ S5i@~ S5@~ S5D@~ S5@~ S5z@~ S5@~ S 5` @~ S 5z@~ S 5rA~ S 5A~ S 5AS0T( 75 Income tax....................... ~ T5=T)*2,644~ T5i@~ T5ѽ@~ T5@~ T5P@~ T5@~ T5@E@~ T 5@~ T 50@~ T 5xoA~ T 5XA~ T 5AT0U( 76 Alternative minimum tax.......... ~ U5@~ U)r@ U)- U)*828~ U)`c@ U)*252~ U5t@~ U)s@~ U )`x@~ U )@~ U )U@~ U )R@~ U 5@U0V( 77 Foreign tax credit................. ~ V5 A~ V)`o@ V)- V)- V)- V)-~ V)h@~ V)@~ V 5@~ V 5"@~ V 5v@~ V 5@~ V 5AV0W( 78 U.S. Possessions tax credit........ ~ W5ŵ@ W)- W)- W)- W)- W)-~ W)p{@ W)-~ W 5@ W )-~ W )@^@ W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5̔@ X)- X)- X)- X)- X)- X)- X)- X )- X )-~ X )p@~ X 5@ X )-X0Y( 80 General business credit............ ~ Y5r@~ Y)@~ Y).@~ Y)9@ Y)*609 Y)*868~ Y5T@~ Y5@~ Y 5@~ Y )P@~ Y 5ܕ@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)@Z@~ Z)8@~ Z )@r@~ Z 5@~ Z 5L@~ Z 5Ȗ@ Z )-Z0[( 82 Total income tax after credits..... ~ [5'A[)*2,371~ [5Z@~ [5z@~ [5@@~ [5@~ [5`@~ [5@@~ [ 5@@~ [ 5b@~ [ 5XA~ [ 5aA~ [ 58 A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5vp)~ ]5@@])*4,580 ])*183])*9,679])*20,261~ ]5@~ ]5@~ ] 5R@~ ] 5m@~ ] 5,@~ ] 5;A~ ] 5t:A]0^%( 84 Corporation's own stock.......... ~ ^6@~ ^6K@ ^*- ^*-^**1,721 ^*-~ ^*@~ ^6@~ ^ 6&@~ ^ 6@ ^ *-~ ^ 6q@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "