\pgldobl00 japT )CKmB  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 "XAU} (}  }  al@@@4@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&Mutual property and casualty companies+6666666 6 6 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524156# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5\@ )***~ )@]@ )***~ )8@~ )b@~ )g@~ )W@~ )Q@~ )@U@~ )B@~ )O@~ )7@ 0 ( 2 Total assets....................... ~ 5)o )***~ 5@@ )***~ 5*N~ 50A~ 5F$~ 5IA~ 5$~ 5V`~ 5j~ 5B"1~ 5vV 0 ( 3 Cash............................. ~ 5D )***~ 5@ )***~ 5A~ 58R A~ 5l A~ 5A~ 5A~ 5^:~ 5LI%A~ 5~ 5  0 ( 4 Notes and accounts receivable.... ~ 5FF )*** )- )***~ 5`@@~ 54@~ 5xaA~ 5A~ 5A~ 5$[~ 5cK~ 56}~ 5af 0( 5 Less: Allowance for bad debts. ~ 5-A )*** )- )*** )*305 )-~ 5@~ 5l@~  5@~  5B@~  5@~  5p@~  50FA0( 6 Inventories...................... ~ 5L@ )*** )- )*** )- )-~ 5@ )-  )-  )-  )-~  5 @~  5@0( 7 U.S. govt. obligations, total.... ~ 5s  )*** )- )***~ 5$A~ 50`A~ 5(~ 5'~  5'A~  5.~  5}~  5"~  5Z0( 8 Tax-exempt securities............ ~ 5*Ǣ )*** )- )***~ 5@~ 5Px@~ 5 S A~ 5 aA~  5\ A~  56}~  5R~  5u~  5u0( 9 Other current assets............. ~ 5' )***)*1,514 )***~ 5@@~ 5@~ 5 lA~ 54A~  5T9A~  5Ԯ,A~  5)~  5~  50( 10 Loans to shareholders............ ~ )5@ )*** )- )*** )- )- )- )-~  )@  )-~  )@~  )&@  )-0( 11 Mortgage and real estate loans... ~ 5 )*** )- )*** )*516 )-~ 5@~ ) k@~  5l@~  5o@~  5@~  5 A~  590( 12 Other investments................ ~ 5:4F2 )***)*7,944 )***~ 5A~ 5EA~ 58~ 5ƲM~  5o~  5^~  5~  5~  5n(0( 13 Depreciable assets............... ~ 5a5 )*** )- )***~ 5@~ 5@~ 50@~ 5`@~  5Pp@~  5FA~  5lA~  5J*Q~  5^0( 14 Less: Accumulated depreciation ~ 5va )*** )- )***~ 5@~ 5ٷ@~ 5@~ 58@~  5@~  5(A~  5ЊA~  5VA~  5.W40( 15 Depletable assets................ ~ 5@ )*** )- )*** )- )- )- )-~  5@  )-  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )*** )- )- )- )-~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5A )*** )- )***~ 5@ )*656~ 5l@~ 5<@~  5Ϋ@~  5@~  5@~  5`@~  5@[A0( 18 Intangible assets (Amortizable).. ~ 5"A )*** )*345 )*** )*727 )-~ )U@~ 54@~  5l@~  5r@~  5@~  5P0@~  5H A0( 19 Less: Accumulated amortization ~ 5A )*** )*345 )*** )*528 )-~ )T@~ )@~  5v@~  5Q@~  5ȶ@~  5@L@~  5@0( 20 Other assets..................... ~ 5] )*** )- )***~ 5@~ 5,@~ 5'A~ 5p@~  5xCA~  5A~  5A~  5vDA~  5@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5&P )*** )*2,313 )*** )*1,353 )*1,201~ )P@~ 5X@~ 5@~ 5@~ 5 a@~ 5@2@~ 5o 0!( 24 Other current liabilities........ ~ !56 !)***!)*12,879 !)***~ !5A~ !5g%~ !5n~ !5}~ ! 5s~ ! 5~ ! 5V~ ! 5~. ~ ! 5'!0"( 25 Loans from shareholders.......... ~ "5F@ ")*** ")- ")*** ")- ")- ")- ")- " )-~ " 5@~ " )`@~ " 5@ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5R:& #)*** #)- #)***#)*4,398#)*3,117~ #5@~ #5@~ # 5@~ # 5@~ # 5@~ # 5HA~ # 5"N #0$( 27 Other liabilities................ ~ $5S $)***$)*1,552 $)***~ $5G@~ $5ٿ@~ $5) A~ $5g@~ $ 5A~ $ 5D A~ $ 5A~ $ 5Ҩ~ $ 5 $0%( 28 Net worth........................ ~ %5%'& %)***%)*5,217 %)***~ %5%A~ %5hA~ %5PA~ %5L0A~ % 5>\~ % 56~ % 5~%~ % 5~ % 5%0&( 29 Capital stock................... ~ &5Z\ &)*** &)- &)*** &)*548~ &) @~ &54@~ &5@~ & 5@~ & 5A~ & 5p@~ & 5A~ & 50(A&0'( 30 Additional paid-in capital...... ~ '5w5 ')***')*309,505 ')***~ '5@~ '5%@~ '5XA~ '5`A~ ' 5A~ ' 5A~ ' 5A~ ' 5͸~ ' 5'0(( 31 Retained earnings, appropriated. ~ (5s` ()*** ()- ()***()*1,562()*14,398~ (5@~ (5 z@~ ( 5@~ ( 5@~ ( 5q@~ ( 5f d~ ( 5(0)( 32 Retained earnings-unappropriated ~ )5&P@ ))***)) *-304,288 ))***~ )5(~ )5A~ )56A~ )52~ ) 50A~ ) 5x~ ) 5f~ ) 5~ ) 5)0*( 33 Less: Cost of treasury stock... ~ *58A *)*** *)- *)*** *)- *)-~ *) @ *)- * )-~ * )pp@ * )-~ * 5Ǿ@~ * 5A*0+( 34 Total receipts..................... ~ +56q1 +)***~ +5&@ +)***~ +5A~ +5PA~ +5}~ +5i7A~ + 5:}~ + 5 ~ + 5~ + 5r ~ + 5"+0,( 35 Business receipts................ ~ ,5^+ ,)*** ,)*44 ,)***~ ,5A~ ,5A~ ,5;A~ ,5R~ , 5~ , 5R~ , 5RI~ , 5P~ , 5FD,0-( 36 Interest......................... ~ -56  -)***~ -)X@ -)***~ -5@~ -5@W@~ -5@~ -5`@~ - 5(A~ - 5@A~ - 5dA~ - 5\8A~ - 5u`-0.( 37 Interest on govt. obligations.... ~ .56{ .)*** .)- .)***~ .5@~ .5@~ .5i@~ .5~@~ . 5@W@~ . 5>@~ . 5@@~ . 5pQA~ . 5a.0/( 38 Rents............................ ~ /5,IA /)*** /)- /)***~ /5@~ /)P@~ /5@~ /5@~ / 5H@~ / 5@x@~ / 5@~ / 5pl@~ / 5<A/00( 39 Royalties........................ ~ 0)0r@ 0)*** 0)- 0)*** 0)- 0)-~ 0)8@ 0)- 0 )- 0 )- 0 )-~ 0 )p@~ 0 )?001( 40 Net S-T cap gain less net LT loss ~ 15 A 1)*** 1)- 1)*** 1)*-1041)*1,197~ 15T@~ 15@~ 1 5F@~ 1 5J@~ 1 5j@~ 1 5B@~ 1 52A102( 41 Net L-T cap gain less net ST loss ~ 25} 2)*** 2)- 2)***~ 25@~ 25@~ 25 @~ 25@~ 2 5@@~ 2 5B@~ 2 5@6@~ 2 5AA~ 2 57A203( 42 Net gain, noncapital assets...... ~ 35o@ 3)*** 3)- 3)*** 3)*47 3)*10~ 3)~@~ 3)"@~ 3 )m@~ 3 )p@~ 3 )_@~ 3 5@@~ 3 5O@304( 43 Dividends, domestic corporations. ~ 45.= 4)*** 4)*76 4)***~ 45@~ 45L@~ 45>@~ 45@~ 4 5@~ 4 5`@~ 4 5Z@~ 4 5A~ 4 5h(A405( 44 Dividends, foreign corporations.. ~ 55A 5)*** 5)- 5)*** 5)*13 5)*7~ 5)@P@~ 5)p@~ 5 )q@~ 5 5h@~ 5 )@~ 5 5@@~ 5 50@506( 45 Other receipts................... ~ 65WA 6)***6)*1,935 6)***~ 65@~ 65@~ 65P@~ 65@~ 6 5[@~ 6 5uA~ 6 5L_A~ 6 5~|~ 6 5607( 46 Total deductions................... ~ 75?. 7)***~ 75@ 7)***~ 75,A~ 750A~ 75f~ 75\~ 7 5k~ 7 5 ~ 7 5~ 7 5V~ 7 5.0 708( 47 Cost of goods.................... ~ 85) 8)***8)*2,707 8)***~ 85A~ 85A~ 85Q~ 85+A~ 8 5S~ 8 5?B~ 8 57~ 8 5~ 8 5^809( 48 Compensation of officers......... ~ 95A 9)*** 9)- 9)***~ 95@9)*3,124~ 95w@~ 95@~ 9 5E@~ 9 5Y@~ 9 5E@~ 9 50A~ 9 5 ZA90:( 49 Salaries and wages............... ~ :5% :)*** :)- :)***~ :5@~ :5`s@~ :5A~ :5 A~ : 5DA~ : 5t4A~ : 5&I~ : 5X~ : 5vD^:0;( 50 Repairs.......................... ~ ;5q@ ;)*** ;)*2 ;)***~ ;)@ ;)*550~ ;5ܓ@~ ;5ؐ@~ ; )@s@~ ; 5@~ ; 5!@~ ; 5@~ ; 5@;0<( 51 Bad debts........................ ~ <58A <)*** <)- <)*** <)*537 <)*171~ <5 @~ <5@~ < 5P@~ < 5@~ < 5@~ < 5D@~ < 5\A<0=( 52 Rent paid on business property... ~ =5[ =)*** =)- =)***~ =5<@~ =)@~ =5>@~ =55@~ = 5@~ = 5`@~ = 5@~ = 5A~ = 5,0A=0>( 53 Taxes paid....................... ~ >5g >)*** >)*49 >)***~ >5@~ >5@~ >5@~ >5 C@~ > 5@~ > 5Q A~ > 5pA~ > 59~ > 5[>0?( 54 Interest paid.................... ~ ?5? ?)*** ?)*1 ?)***~ ?5@ ?)*97~ ?5@~ ?5@~ ? 5@~ ? 5/@~ ? 5@~ ? 5@~ ? 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......... ~ @5oA @)*** @)- @)***~ @)n@ @)*102~ @)w@~ @)w@~ @ )@~ @ 5@~ @ 5@~ @ 5Pj@~ @ 50.A@0A( 56 Amortization..................... ~ A5>A A)*** A)- A)*** A)*159 A)*152~ A5&@~ A5@~ A 50@~ A 5 @~ A 5k@~ A 5@~ A 5AA0B( 57 Depreciation..................... ~ B5R B)*** B)- B)***~ B5@~ B5@~ B56@~ B5@~ B 5@@~ B 50@~ B 5P@~ B 5tA~ B 5T8AB0C( 58 Depletion........................ ~ C)A@ C)*** C)- C)*** C)- C)-~ C):@ C)- C )- C )- C )- C )-~ C ) @C0D( 59 Advertising...................... ~ D5  D)*** D)- D)***~ D5@~ D)H@~ D5 @~ D5@~ D 5d@~ D 5F@~ D 5@~ D 5PX@~ D 5 AD0E( 60 Pension, prof sh, stock, annuity. ~ E53 E)*** E)- E)***~ E)@ E)*548~ E5̪@~ E5@~ E 5@~ E 5@@~ E 5;@~ E 5DA~ E 53AE0F( 61 Employee benefit programs........ ~ F5; F)*** F)- F)***~ F5@~ F5@~ F5@~ F5@~ F 5 @~ F 5(A~ F 5P@~ F 5^'~ F 5 F0G( 62 Net loss, noncapital assets...... ~ G5@ G)*** G)- G)*** G)- G)*4~ G5Z@~ G)v@~ G )e@~ G 5@~ G 5Z@~ G 5Q@~ G 5@G0H( 63 Other deductions................. ~ H5MX H)***~ H5@@ H)***~ H5@~ H5@7@~ H5A~ H5A~ H 5A~ H 5+3~ H 5l$A~ H 5~ H 5b:H0I( 64 Total receipts less total deducts.. ~ I51 I)***~ I5T I)***~ I5@~ I5@~ I5~ I5@@~ I 5`@~ I 5A~ I 5A~ I 5Ȉ9A~ I 5jI0J( 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)v@ K )-~ K )pw@~ K )?~ K 5@~ K 5@K0L( 66 Net income (less deficit).......... ~ L5R L)***~ L5T L)***~ L5T@~ L5l@~ L53~ L5d@~ L 5a@~ L 5?A~ L 5A~ L 5^T~ L 5?L0M( 67 Net income....................... ~ M5R M)*** M)*101 M)***~ M5s@~ M5@~ M5w@~ M5z@~ M 5(=A~ M 5A~ M 5QA~ M 5^-k~ M 5zRM0N( 68 Deficit.......................... ~ N5W N)***N)*2,107 N)***~ N5@@N)*18,131~ N5h7A~ N5a@~ N 5I@~ N 5@~ N 5A~ N 5DA~ N 5tAN0O( 69 Net income (less def), Form 1120S..  O)- O)*** O)- O)*** O)- O)- O)- O)- O )- O )- O )- O )- O )-O0P( 70 Statutory special deductions, total ~ P5IA P)*** P)*83 P)***~ P5R@~ P5@P@~ P5@O@~ P5$@~ P 5Y@~ P 5R@~ P 5`@~ P 5A~ P 59EAP0Q( 71 Net operating loss deduction..... ~ Q5 Q)*** Q)*30 Q)***~ Q5@~ Q5@~ Q5@@~ Q5@~ Q 5@~ Q 5@@~ Q 5@ @~ Q 5PDA~ Q 5AAQ0R( 72 Dividends received deduction..... ~ R5\* R)*** R)*53 R)***~ R5@~ R5L@~ R5R@~ R5L@~ R 5ȹ@~ R 5@~ R 5C@~ R 5`@~ R 50{ AR0S( 73 Income subject to tax.............. ~ S5@ S)*** S)*72 S)***~ S5@~ S5@@~ S5`@~ S5@~ S 50@~ S 5fA~ S 5?A~ S 57A~ S 5)S0T( 74 Total income tax before credits.... ~ T5 T)*** T)*11 T)***~ T5@~ T5x@~ T5@@~ T5@~ T 5u@~ T 5HA~ T 5A~ T 5!~ T 5T0U( 75 Income tax....................... ~ U5J U)*** U)*11 U)***~ U5@~ U5x@~ U5@~ U5y@~ U 5`@~ U 5hA~ U 5 A~ U 5' A~ U 5*DU0V( 76 Alternative minimum tax.......... ~ V5A V)*** V)- V)*** V)*19 V)-~ V)t@~ V)l@~ V )P@~ V 5%@~ V 5@~ V 5@~ V 5AV0W( 77 Foreign tax credit................. ~ W5@@ W)*** W)- W)*** W)*1 W)-~ W)@~ W)@~ W )@~ W )L@~ W )@@~ W 5@~ W 5`@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)@ Y)*** Y)- Y)*** Y)- Y)- Y)- Y)- Y )- Y )- Y )-~ Y )@ Y )-Y0Z( 80 General business credit............ ~ Z5@ Z)*** Z)- Z)*** Z)- Z)-~ Z).@~ Z)@~ Z )?~ Z )*@~ Z )9@~ Z 5@~ Z 5@Z0[( 81 Prior year minimum tax credit...... ~ [5p@ [)*** [)- [)*** [)*5 [)*10~ [)Ў@~ [)Ps@~ [ 5j@~ [ 5@~ [ 5Z@~ [ 5`@~ [ 5@[0\( 82 Total income tax after credits..... ~ \5z \)*** \)*11 \)***~ \5@~ \5s@~ \5@~ \5@c@~ \ 5U@~ \ 5A~ \ 5XKA~ \ 5 A~ \ 5*\0]( Distributions, except Form 1120S: ]) ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5A ^)*** ^)- ^)*** ^)*38^)*11,473~ ^5-@~ ^5@~ ^ 5@~ ^ )B@~ ^ )8@~ ^ 5"@~ ^ 5A^0_%( 84 Corporation's own stock..........  _*- _**** _*- _**** _*- _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= x_7_> "