\pgldobl00 japd ) KlB  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 #|AC "XAU} (}  }  al@@@0@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,21*Furniture, sports, toys, recycle, jewelry,+7777777 7 7 + + ,2other durable goods     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 423905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@z@~ 5_@~ 5z@~ 5ٷ@~ 5@~ 5ԓ@~ )@~ )m@~ )V@~ )O@~ );@~ ),@ )** 0 ( 2 Total assets....................... ~ 52 )-~ 5f-~ 5vh~ 5f~ 5 ~ 5+~ 5.~ 5u~ 5Fw:~ 5 P~ 5"X )** 0 ( 3 Cash............................. ~ 5 )-~ 5F/A~ 5v")~ 5 m~ 5l$A~ 5xU(A~ 5`5%A~ 5WA~ 5N5~ 5LA~ 5s.A )** 0 ( 4 Notes and accounts receivable.... ~ 5:  )-~ 5;~ 5*J~ 5OA~ 5f;~ 5~ 5:~ 5;@  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5XA~ 5`/@~ 57@~ 5@~ 5'A~ 5,A~  50A~  5A~  5k\~  5uBA  )**0( 19 Less: Accumulated amortization ~ 5.[ )-~ 5@~ 5@~ 5@~ 5@3@~ 5j@~ 5 @~  5I@~  5A~  5iA~  5H8A  )**0( 20 Other assets..................... ~ 5f )-~ 5@~ 5 D@~ 5@~ 5v@~ 5j@~ 5Ї@~  5 @~  5(~  5"~  5IS  )**0( 21 Total liabilities.................. ~ 52 )-~ 5f-~ 5vh~ 5f~ 5 ~ 5+~ 5.~  5u~  5Fw:~  5 P~  5"X  )**0( 22 Accounts payable................. ~ 5c )-~ 56F~ 56A~ 5. ~ 5>k~ 5~ 5G>A~  5|V~  5j~  5:h~  5,  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5N )-~ 5A~ 5A~ 5i~ 5JH~ 5ur~ 5[~ 52~ 5)A~ 5F~ 5sQ )** 0!( 24 Other current liabilities........ ~ !5:m* !)-~ !5A~ !5; A~ !5 :6A~ !5#~ !5'A~ !5$i#A~ ! 5pA~ ! 5v:~ ! 5*)A~ ! 5 ! )**!0"( 25 Loans from shareholders.......... ~ "59 ")-~ "5*]~ "5#~ "5$/A~ "54XA~ "5dJA~ "5hA~ " 5h@A~ " 5,`A~ " 5A " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5 #)-~ #5B*A~ #5$~ #58A~ #5I~ #5aA~ #5<&A~ # 5.A~ # 5Nn~ # 50A~ # 5H # )**#0$( 27 Other liabilities................ ~ $5 $)-~ $5C@~ $5@@~ $5A~ $5@~ $5A~ $5P*A~ $ 5A~ $ 5X/A~ $ 54aA~ $ 5ƃf $ )**$0%( 28 Net worth........................ ~ %5k %)-~ %5~#~ %5Y<~ %5J~ %5j~ %5~ %5~ % 5V|~ % 5ұ~ % 5b~ % 5 % )**%0&( 29 Capital stock................... ~ &5 &)-~ &5h)~ &5PA~ &5e*~ &5A~ &5A~ &5(~ & 5,A~ & 5^9~ & 5A~ & 58c & )**&0'( 30 Additional paid-in capital...... ~ '5N ')-~ '5Z~ '5'A~ '5Y~ '5^g%~ '5A2~ '5,~ ' 54f~ ' 5n~ ' 5i~ ' 5 % ' )**'0(( 31 Retained earnings, appropriated. ~ (5@ ()- ()*4 ()*46 ()-()*3,298~ (5@ ()-~ ( )X@ ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5": ))-~ )5~ )5A~ )5|~ )55p~ )5r~ )5W~ ) 5@ ~ ) 5X(~ ) 5jp~ ) 54A ) )**)0*( 33 Less: Cost of treasury stock... ~ *5<;A *)-~ *5@ @~ *5`@~ *5A~ *5@~ *5A~ *5@~ * 5`@~ * 5`A~ * 5A~ * 5A * )***0+( 34 Total receipts..................... ~ +5h/~ +5~ +5E~ +5b'u~ +5X ~ +5X~ +5~ +5>`~ + 5.~ + 5}~ + 5vB~ + 5s + )**+0,( 35 Business receipts................ ~ ,5.~ ,5 ~ ,5B8~ ,5.j~ ,5nD ~ ,5P~ ,5~ ,5VT~ , 5v~ , 5:-\~ , 5 $~ , 5bU , )**,0-( 36 Interest......................... ~ -5GA~ -5 @~ -5¹@~ -5t@~ -5+@~ -5@~ -5@~ -5@~ - 5@~ - 5p@~ - 5 @~ - 5 @ - )**-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)*79 .)-~ .)@d@.)*4,303~ .)@~ .)@~ . 5ܣ@~ . 5@~ . )~@~ . )@ . )-.0/( 38 Rents............................ ~ /5@~ /)D@/)*1,639/)*1,829~ /5@~ /5@~ /5@~ /5@~ / 5U@~ / 5@~ / 5 @~ / 5@@ / )**/00( 39 Royalties........................ ~ 05A~ 05ܘ@ 0)-0)*3,2220)*2,9110)*5,366~ 05@~ 05@~ 0 5@@~ 0 5@~ 0 5@@~ 0 5xA 0 )**001( 40 Net S-T cap gain less net LT loss ~ 15 @ 1)- 1)-~ 1)*@ 1)*160 1)*416~ 1)j@~ 1)h@~ 1 5@~ 1 )U@ 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25A2)*7,077 2)*762 2)*1102)*19,970~ 25@~ 25@~ 25S@~ 2 5@~ 2 5~@~ 2 5v@~ 2 5ǰ@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35XA3)*66,443~ 35@3)*13,848~ 35@~ 35@~ 355@~ 35x@~ 3 5r@~ 3 5@~ 3 5@~ 3 )c@ 3 )-304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)*41 4)*574 4)*98 4)*395~ 4)z@~ 45v@~ 4 5(@~ 4 ) d@~ 4 5@~ 4 5@ 4 )**405( 44 Dividends, foreign corporations.. ~ 557@ 5)- 5)*54 5)-5)*2,777 5)-~ 55@~ 5)@~ 5 5@~ 5 5@~ 5 5N@~ 5 5̤@ 5 )**506( 45 Other receipts................... ~ 65n( 53 Taxes paid....................... ~ >5BA~ >5@@~ >5A~ >5kA~ >5.#~ >5XA~ >5 A~ >5A~ > 5(aA~ > 5XA~ > 50A~ > 5h(A > )**>0?( 54 Interest paid.................... ~ ?56A~ ?5 @~ ?5k@~ ?5@~ ?5 A~ ?5}@~ ?5PA~ ?5f@~ ? 5@~ ? 5@A~ ? 5 A~ ? 5= A ? )**?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^G@_@0@( 55 Charitable contributions......... ~ @5`@ @)*230~ @5@~ @5l@~ @5Ԩ@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5v@~ @ 5@ @ )-@0A( 56 Amortization..................... ~ A5tBA~ A5@~ A5@~ A5d@~ A5@~ A5@~ A5@~ A5@%@~ A 5 @~ A 5@}@~ A 5@~ A 5HvA A )**A0B( 57 Depreciation..................... ~ B5*{~ B5@@~ B5`j A~ B5@~ B54A~ B5EA~ B5 A~ B5A~ B 5A~ B 5ȠA~ B 5HA~ B 5 A B )**B0C( 58 Depletion........................ C) C)- C)- C)- C)- C)- C)-C) C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5$EA~ D5@Y@~ D5A~ D5!@~ D5A~ D5`@~ D5pA~ D5 A~ D 5ЃA~ D 5hA~ D 5L A~ D 5λ* D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5"~ E)؍@~ E5@~ E5 \@~ E5P@~ E5`@~ E5@~ E5@~ E 5@~ E 5@~ E 5@~ E 5PA@ E )**E0F( 61 Employee benefit programs........ ~ F5I@~ F5@~ F5j@~ F5b@~ F5A~ F5p3@~ F5p@~ F5`V@~ F 5@~ F 5pA~ F 5 @~ F 5@ F )**F0G( 62 Net loss, noncapital assets...... ~ G5l@~ G5n@G)*6,753 G)*782~ G5~@~ G5@~ G5@~ G5@~ G 5@~ G 5@~ G 5@~ G 5d@ G )**G0H( 63 Other deductions................. ~ H5ID~ H5J A~ H5^~ H5Y0A~ H50cEA~ H5F<~ H5W~ H5.E~ H 5"A~ H 5NC?~ H 5)A~ H 5>D H )**H0I( 64 Total receipts less total deducts.. ~ I5~ I5x~ I5A~ I5 A~ I5$A~ I5A~ I5@A~ I5mA~ I 58A~ I 5d]A~ I 5A~ I 58A I )**I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5;@ K)- K)- K)- K)- K)-~ K)@~ K)@~ K )h@~ K 5@@~ K 5N@~ K 5n@ K )**K0L( 66 Net income (less deficit).......... ~ L5}~ L5x~ L5 A~ L5 A~ L5$A~ L5HNA~ L5 A~ L5hA~ L 5A~ L 5B ~ L 5]A~ L 5 c!A L )**L0M( 67 Net income....................... ~ M51~ M5XfA~ M5V12~ M5@A~ M5d2A~ M5"~ M5%A~ M5(~ M 5A~ M 5&~ M 5iA~ M 56`( M )**M0N( 68 Deficit.......................... ~ N5~ N5D A~ N5hU#A~ N5nA~ N5xA~ N5| A~ N5PA~ N5P A~ N 5A~ N 5 @~ N 5p-@~ N 5g@ N )**N0O( 69 Net income (less def), Form 1120S.. ~ O5ְ~ O50z@~ O5H6A~ O5 A~ O5A'A~ O5Ps A~ O5|A~ O5wA~ O 5@~ O 5.A~ O 53@ O )- O )-O0P( 70 Statutory special deductions, total ~ P51P)*10,500~ P5`@~ P5r@~ P5/@~ P5@@~ P5@~ P5@@~ P 5@~ P 50?@~ P 5@~ P 5hlA P )**P0Q( 71 Net operating loss deduction..... ~ Q5~0Q)*10,500~ Q5@~ Q5@>@~ Q5+@~ Q5@@~ Q5@~ Q5`z@~ Q 5@~ Q 5 8@~ Q 5@ @~ Q 5ТA Q )**Q0R( 72 Dividends received deduction..... ~ R5@ R)- R)*28 R)*418 R)*71 R)*276~ R)t@~ R5@~ R 5P@~ R )\@~ R )x@~ R 53@ R )**R0S( 73 Income subject to tax.............. ~ S5V>S)*15,600~ S5(A~ S5Џ@~ S5KA~ S5A~ S5A~ S5PA~ S 5A~ S 58mA~ S 5iA~ S 5HA S )-S0T( 74 Total income tax before credits.... ~ T5.%A~ T57@~ T5@/@~ T5L@~ T5@~ T5@1@~ T5@~ T5@@~ T 5@~ T 5-@~ T 5@~ T 5p@ T )**T0U( 75 Income tax....................... ~ U5$AU)*4,723~ U5@/@~ U5L@~ U5 @~ U5"@~ U5@@~ U5@~ U 5X@~ U 5@~ U 50x@~ U 5\@ U )-U0V( 76 Alternative minimum tax.......... ~ V5U@~ V) @ V)- V)- V)*8 V)*110~ V)~@~ V)p@~ V )@~ V 5 @~ V )@~ V 5ɸ@ V )**V0W( 77 Foreign tax credit................. ~ W5@@~ W)>@ W)- W)- W)- W)-~ W)Ȏ@~ W) a@~ W 5@~ W 5S@~ W 5>@~ W 5$@ W )-W0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit.  Y)*188 Y)- Y)- Y)- Y)- Y)*68~ Y)]@ Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ ~ Z5ұ@ Z)-~ Z)H@~ Z)E@~ Z)o@Z)~ Z)`k@~ Z)=@~ Z )@~ Z 5Ҥ@~ Z ) l@~ Z )q@ Z )-Z0[( 81 Prior year minimum tax credit...... ~ [5 @ [)- [)- [)- [)*727 [)*393~ [)@y@~ [)"@~ [ )|@~ [ 5@~ [ )p@ [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5g$A~ \5@~ \5#@~ \57@~ \52@~ \5@~ \5 6@~ \5`@~ \ 5-@~ \ 5 @~ \ 5F@~ \ 5N@ \ )**\0]( Distributions, except Form 1120S: ]) ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5A~ ^5@^)*30,487^)*3,146^)*5,472~ ^5@~ ^5@~ ^5@8@~ ^ 5`@~ ^ 5n@~ ^ 5@@~ ^ 5A ^ )**^0_%( 84 Corporation's own stock.......... ~ _6Ԛ@ _*- _*- _*- _*- _*-~ _*`v@~ _*`v@~ _ 6H@ _ *- _ *- _ *- _ *-_`g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= x_7_> "