\pgldobl00 japd U*KmB  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@@@.@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$Nondepository credit intermediation:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)International and secondary financing and+7777777 7 7 + + ,12)other nondepository credit intermediation     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 522295# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5ɹ@~ 5@~ 5@~ )8@~ )(@~ )H@~ )Y@~ )I@~ )E@~ )H@~ )<@~ )G@~ )D@ 0 ( 2 Total assets.......................  5@SEA )-~ 5@A~ 582A~ 5F~ 5A~ 5Lc~ 5l~ 5n~ 5J~ 5A~ 5k 5?S0( 11 Mortgage and real estate loans... 5@9#ƿ0( 13 Depreciable assets............... ~ 5F )-~ 5`@)*162,197~ 5@A)*13,141~ 5@~ 5r@~  5@~  5AA~  5+A~  5LA~  50( 14 Less: Accumulated depreciation ~ 5ܓ )-~ 5`@)*121,088~ 5PA)*7,695~ 5U@~ 5@~  5 @~  5L@~  5&@~  58K A~  5)Z0( 15 Depletable assets................ )*11,977 )-)*11,977 )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*1,265 )-)*1,265 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 50bA )-)*2,233 )-)*5,028)*3,168~ 5@~ 5ȹ@~  5@~  5p@~  5{@~  5@~  5Z@0( 18 Intangible assets (Amortizable).. ~ 5 r )-)*12,986 )*952)*106,990 )*504~ 5@~ 5<@~  5@~  5@~  5A~  5f@~  5N0( 19 Less: Accumulated amortization ~ 5|!A )-)*6,603 )*936)*74,337 )*206~ 5 y@~ 5f@~  5@~  5M@~  5j@~  5@~  5uA0( 20 Other assets..................... ~ 5jT  )-~ 5r )*-258~ 5A@)*9,319~ 5~ 5pr@~  5@~  5̢A~  5A~  5>~  51 0( 21 Total liabilities.................. 5@SEA )-~ 5@A~ 582A~ 5F~ 5A~ 5Lc~ 5l~  5n~  5J~  5A~  5k 5?S@?@0 ( 23 Mort, notes, and bonds under 1 yr  5PeA )- )*48,939 )*58,056~ 5A )*71,021~ 5A~ 5 -A~ 5gU~ 5~ 5(RA~ 5 5|0A 0!( 24 Other current liabilities........ ~ !5j  !)-~ !5`@!)*2,776~ !5 A!)*20,374~ !5nA~ !5A~ ! 51A~ ! 5OA~ ! 5K ~ ! 5|>3A~ ! 5R !0"( 25 Loans from shareholders.......... ~ "5fX ")-")*109,762")*167,750")*56,578")*7,472~ "5o@~ "5 @~ " 59@ " )-~ " 5A~ " 5m$ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. #5A #)-#)*36,761#)*6,210#)*70,182~ #5 A~ #5!A~ #5A~ # 5<"A~ # 5-A~ # 5 ~ # 5V# 5>A#0$( 27 Other liabilities................ ~ $5Ƹ  $)-$) *-1,746,139 $)-$)*12,654$)*8,910~ $5@~ $5@~ $ 5@~ $ 5KA~ $ 5A~ $ 5HA~ $ 5v $0%( 28 Net worth........................ ~ %5K %)-~ %5Dp~ %5P A~ %5RA~ %5~ %5 @~ %5A~ % 5!)A~ % 5y~ % 5j~ % 5 ~ % 5R%0&( 29 Capital stock................... ~ &5 J &)-~ &5R@~ &5@~ &5TIA~ &5@~ &5U@~ &5 3@~ & 5@~ & 5jA~ & 5XA~ & 5: V~ & 5&0'( 30 Additional paid-in capital...... ~ '5 V# ')-') *1,637,546')*164,135~ '5 .~ '5[@~ '5@~ '5A~ ' 5RA~ ' 5xA~ ' 5<A~ ' 5e~ ' 5'0(( 31 Retained earnings, appropriated. ~ (53A ()- ()-()*1,167 ()- ()-~ (5@P@~ (5E@~ ( 5{A~ ( 5{A~ ( 5DA~ ( 5eA~ ( 5`S@(0)( 32 Retained earnings-unappropriated ~ )5 ))-~ )5xA~ )5i@~ )5e~ )5p'~ )5~ )58~ ) 5A~ ) 5?~ ) 5L~ ) 5SA~ ) 5"- )0*( 33 Less: Cost of treasury stock... ~ *5>P *)- *)-*)*1,907*)*6,773 *)*733~ *5@~ *5@~ * 5C@~ * 5@~ * )@~ * 5]@~ * 5K*0+( 34 Total receipts..................... ~ +5F?~ +5v%~ +5pWA~ +5!A~ +5B~ +5<@~ +5.p.~ +5|A~ + 5TXA~ + 5+A~ + 5+$A~ + 5ڡ~ + 5ى+0,( 35 Business receipts................ ~ ,5NJ~ ,5VA~ ,5$ A,)*476,329~ ,5FC,)*44,646~ ,50%A~ ,5A~ , 5ؙA~ , 5A~ , 5(:A~ , 5@A~ , 5,0-( 36 Interest......................... ~ -5U~ -5 A~ -5@-)*90,133~ -51@-)*8,297~ -5@@~ -5%@~ - 5p@~ - 5A~ - 5SA~ - 5_~ - 5v'-0.( 37 Interest on govt. obligations.... ~ .5 W .)- .)- .)-.) .)-~ .)t@~ .5@ . )-~ . 5V@~ . 5ÿ@~ . 5 _@~ . 5(4A.0/( 38 Rents............................ ~ /5@~ /)@ /)- /)*403/)*1,114 /)-~ /)[@~ /5@~ / )e@~ / 5L@~ / 5 @~ / 5@~ / 5:@/00( 39 Royalties........................ ~ 05@@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)@ 0 )- 0 )-~ 0 )@c@ 0 )-~ 0 5@001( 40 Net S-T cap gain less net LT loss ~ 15@~ 1)@ 1)- 1)- 1)- 1)-~ 1)@~ 1)w@ 1 )- 1 )- 1 )- 1 )-~ 1 5@102( 41 Net L-T cap gain less net ST loss ~ 25A~ 25@ 2)- 2)*157 2)*967~ 2)H@~ 25,@~ 2)y@~ 2 )`g@~ 2 )P@~ 2 5@~ 2 )p@~ 2 5A203( 42 Net gain, noncapital assets...... ~ 35*A 3)- 3)- 3)- 3)-~ 3)b@~ 3)@R@~ 35@~ 3 )F@~ 3 )@@~ 3 )@~ 3 5D@~ 3 5)A304( 43 Dividends, domestic corporations. ~ 45@~ 4)@4) 4)- 4)*202 4)-~ 4)0x@~ 4)8@~ 4 )@~ 4 )Y@ 4 )-~ 4 )`{@~ 4 5j@405( 44 Dividends, foreign corporations.. ~ 55k@ 5)- 5)- 5)- 5)- 5)-~ 5)$@ 5)-~ 5 )Q@~ 5 )h@ 5 )-~ 5 5"@~ 5 5p@506( 45 Other receipts................... ~ 65 ~ 65@6)*-42,6856)*17,372~ 656)*13,368~ 65 :@~ 65@~ 6 5T@~ 6 5@~ 6 5(A~ 6 5\A~ 6 5փ607( 46 Total deductions................... ~ 756/~ 75(~ 75jA~ 75S'~ 75tD2A~ 75@~ 75(*~ 75A~ 7 5XA~ 7 5&A~ 7 5^#~ 7 5D>A~ 7 5708( 47 Cost of goods.................... ~ 85wA8)*48,044~ 8) c@ 8)-8)*16,315 8)-~ 85 A~ 85@~ 8 56@~ 8 5-@ 8 )-~ 8 5@@~ 8 5@809( 48 Compensation of officers......... ~ 95U(9)*5,9079)*42,9669)*43,198~ 95@@~ 95<@~ 95@@~ 95!@~ 9 5l@~ 9 5[@~ 9 5@~ 9 5@~ 9 5A90:( 49 Salaries and wages............... ~ :5ϯ~ :5a@~ :5 @:)*261,866~ :5tSA~ :5@~ :50<@~ :5@~ : 5`@~ : 5wA~ : 5N@~ : 5NA~ : 57A:0;( 50 Repairs.......................... ~ ;50@ ;)*222~ ;5N@;)*4,295~ ;5г@ ;)*351~ ;58@~ ;5n@~ ; 5@~ ; 5ȟ@~ ; 5@~ ; 5@~ ; 5P@;0<( 51 Bad debts........................ ~ <50,A~ <5@@<)*43,896<)*24,588~ <5@<)*31,779~ <5D@~ <5H@~ < 5@~ < 5@r@~ < 5n@~ < 5@ @~ < 5P!A<0=( 52 Rent paid on business property... ~ =52A~ =5@~ =5`@=)*29,206~ =5n@~ =5@~ =5h@~ =5<@~ = 5f@~ = 53@~ = 5@~ = 5@~ = 5P@=0>( 53 Taxes paid....................... ~ >5"A~ >5@~ >5@@~ >5 @~ >5@L@~ >5Ҡ@~ >5}@~ >5@~ > 5@~ > 5@~ > 5J@~ > 5@~ > 5`A>0?( 54 Interest paid.................... ~ ?5~ ?5A~ ?5@?)*61,103~ ?5@~ ?5@~ ?5@~ ?5@~ ? 5d@~ ? 5A~ ? 5L A~ ? 5~9~ ? 5g?@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......... ~ @5XMA@) @)*167 @)*21 @)*140 @)-~ @)l@~ @)h@~ @ )<@~ @ )a@~ @ )N@~ @ )@~ @ 5A@0A( 56 Amortization..................... ~ A5htA A)*642 A)*957~ A)@A)*5,980 A)*135~ A5p@~ A5@~ A )@~ A 5@~ A 5ȯ@~ A 5ܿ@~ A 5T4AA0B( 57 Depreciation..................... ~ B5 {&AB)*1,812~ B5N@B)*9,437~ B5@~ B)@~ B5@~ B5@~ B 5j@~ B 5@~ B 5B@~ B 5@~ B 5ԵAB0C( 58 Depletion........................ ~ C)}@ C)- C)- C)- C)- C)- C)- C)- C )- C )-~ C )7@ C )-~ C )P|@C0D( 59 Advertising...................... ~ D5`@D)*1,586~ D5@D)*7,328~ D5I@~ D)8@~ D5)@~ D5@~ D 5@~ D 5@~ D 5"@~ D 5T@~ D 5@D0E( 60 Pension, prof sh, stock, annuity. ~ E5hA E)-~ E)?E)*1,206E)*16,328~ E) s@~ E5B@~ E5u@~ E 5X@~ E 5`@~ E 5ܵ@~ E 5@~ E 5XAE0F( 61 Employee benefit programs........ ~ F5AF)*4,512~ F)@F)*6,479~ F5<@~ F58@~ F5H@~ F5@~ F 5@~ F 5@~ F 5b@~ F 5@~ F 5fAF0G( 62 Net loss, noncapital assets...... ~ G5hA~ G)d@ G)-~ G)U@G)*1,461 G)-~ G5 @~ G)@~ G 5@~ G )y@~ G )@~ G 5@~ G 58 AG0H( 63 Other deductions................. ~ H56}~ H5A~ H5`A~ H50 A~ H5@A~ H50@~ H5 A~ H5A~ H 5 @~ H 5hA A~ H 5pA~ H 54A~ H 5*=H0I( 64 Total receipts less total deducts.. ~ I5~ I5@~ I5@~ I5`?~ I5O~ I5E~ I5@~ I5X~ I 5@~ I 5A~ I 5@~ I 5A~ I 5ZI0J( 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)-~ K5@ K)- K )- K )-~ K 5ڲ@~ K 5@~ K 5H@K0L( 66 Net income (less deficit).......... ~ L5*z~ L5@~ L5@~ L5`?~ L5O~ L5E~ L5 k@~ L5Y~ L 5@~ L 5@~ L 5 @~ L 5 A~ L 5*lRL0M( 67 Net income....................... ~ M5f8~ M5@M)*113,679M)*3,050~ M5@M)*17,823~ M50k@~ M5@~ M 5S@~ M 5TA~ M 5@~ M 5."~ M 5uRM0N( 68 Deficit.......................... ~ N5>w&~ N5@@~ N5P@N)*62,949~ N5 AN)*49,845~ N5@@~ N5@~ N 5@~ N 5@~ N 5e@~ N 5@~ N )Ȃ@N0O( 69 Net income (less def), Form 1120S.. ~ O5P@O)*-2,018O)*-68,103O)*-47,971O)*86,578~ O5@~ O5@~ O5@~ O 5@ O )-~ O 5p@ O )- O )-O0P( 70 Statutory special deductions, total ~ P58A~ P5@ P)*194 P)-P)*2,140~ P)=@~ P5<@~ P5@~ P )}@~ P 5?@~ P ) k@~ P 5@~ P 5@P0Q( 71 Net operating loss deduction..... ~ Q5@~ Q5@ Q)*194 Q)-Q)*1,999~ Q)=@~ Q5@~ Q53@~ Q )z@~ Q 5@~ Q ) k@~ Q 5@@~ Q 5@Q0R( 72 Dividends received deduction..... ~ R5@~ R)Ȁ@R) R)- R)*141 R)-~ R)pr@~ R) x@~ R )H@~ R )R@ R )-~ R )I@~ R 5`@R0S( 73 Income subject to tax.............. ~ S5Z~ S5@S)*100,296S)*3,050S)*16,694S)*5,194~ S5+@~ S5@~ S 5@0@~ S 5 zA~ S 5@~ S 5^- ~ S 5fLS0T( 74 Total income tax before credits.... ~ T5va~ T5\@T)*30,420 T)*536T)*5,295T)*1,866~ T5@~ T5@~ T 5;@~ T 5@~ T 5*@~ T 5(A~ T 5cT0U( 75 Income tax....................... ~ U5~ U5@U)*30,420 U)*535U)*4,902U)*1,866~ U5ڴ@~ U5@~ U 5;@~ U 5@~ U 5@'@~ U 5 nA~ U 5^>U0V( 76 Alternative minimum tax.......... ~ V5@~ V)B@ V)- V)-~ V)x@ V)-~ V)?@~ V)a@V )~ V )@\@~ V );@~ V 5p@~ V )@V0W( 77 Foreign tax credit................. ~ W5 @ W)- W)- W)- W)- W)-~ W)4@~ W)@@ W )-~ W )@~ W )u@~ W 5@~ W )Z@W0X( 78 U.S. Possessions tax credit........ ~ X)p@ X)- X)- X)- X)- X)- X)- X)-~ X )p@ X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit. ~ Y5 A Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )-~ Y 5 AY0Z( 80 General business credit............ ~ Z5DJ*A Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )-~ Z )P@ Z )- Z )-~ Z 5I*AZ0[( 81 Prior year minimum tax credit...... ~ [)P@[) [)- [)- [)- [)-~ [)H@ [)-~ [ )? [ )- [ )-~ [ )@ [ )-[0\( 82 Total income tax after credits..... ~ \5HV~ \5\@\)*30,420 \)*536\)*5,295\)*1,866~ \5@~ \5@~ \ 54@~ \ 5@~ \ 5@@~ \ 5A~ \ 5ҾC\0]( Distributions, except Form 1120S: ]) ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5~ ^)p@~ ^5@~ ^) n@^)*6,486 ^)-~ ^)`@~ ^5@~ ^ 5@~ ^ 5@@~ ^ 5@z@~ ^ 5`A~ ^ 5N.^0_%( 84 Corporation's own stock.......... ~ _6x _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *-~ _ 6@~ _ 6"GA_`g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= x_7_> "