\pgldobl00 f^l@ *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 #|AU} (}  }  ^l@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /1Mining: Coal mining0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 212110# #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.................. ~ )@ )*** )*** )*58 )*19 )*12~ ).@~ )@~ )@ )- )** )*** )** 0 ( 2 Total assets....................... ~ 5 )*** )*** )*30,309 )*49,652 )*64,798~ 5 A~ 58A~ 5{+ )- )** )*** )** 0 ( 3 Cash............................. ~ 5! )*** )*** )*25,841 )*12,689 )*490~ 5 @~ 5@@~ 5 @ )- )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5 )*** )*** )*67 )*11,427 )*13,751~ 5@@~ 5a@~ 5@ )- )** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5L@ )*** )*** )- )- )-~ )Py@ )-~ )P@ )- )- )*** )- 0( 6 Inventories...................... ~ 5@ )*** )*** )-)*5,893~ )z@~ 5 @~ 5j@~  5@  )-  )**  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )*** )- )- )-~ )n@ )-~  5 @  )-  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ @ )*** )*** )- )- )-~ 5̔@ )-~  5@  )-  )-  )***  )-0( 9 Other current assets............. ~ 5pm A )*** )*** )*283)*2,922 )*707~ 5I@~ 5@~  5@  )-  )**  )***  )**0( 10 Loans to shareholders............ )*8,814 )*** )*** )-)*2,705 )*10~ 5ؖ@ )-~  ) a@  )-  )-  )***  )-0( 11 Mortgage and real estate loans...  )- )*** )*** )- )- )- )- )-  )-  )-  )-  )***  )-0( 12 Other investments................ ~ 5  )*** )*** )-~ )n@)*4,571~ 5~@~ 5@~  50@  )-  )**  )***  )**0( 13 Depreciable assets............... ~ 5 )*** )***)*19,214)*47,869)*14,437~ 5A~ 5ؘ A~  5e2  )-  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 54 )*** )***)*17,859)*34,428)*9,187~ 5FA~ 5AA~  5<A  )-  )**  )***  )**0( 15 Depletable assets................ ~ 54 )*** )*** )-~ )ȅ@)*8,077~ 5@~ 5@~  5@  )-  )-  )***  )**0( 16 Less: Accumulated depletion... ~ 5A )*** )*** )-~ )@)*1,148~ 5@~ )@~  5@  )-  )-  )***  )**0( 17 Land............................. ~ 5( A )*** )***)*2,506~ )a@)*2,219~ 51@~ 5@~  5@  )-  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5XA )*** )*** )-~ )?~ 5R@~ 5@~ 5`{@~  5@@  )-  )-  )***  )**0( 19 Less: Accumulated amortization ~ 5p A )*** )*** )-~ )?~ )@~ 5@~ 5@~  5h@  )-  )-  )***  )**0( 20 Other assets..................... ~ 58:.A )*** )*** )*257 )-)*29,284~ 5i@~ 5x@~  5@@  )-  )**  )***  )**0( 21 Total liabilities.................. ~ 5 )*** )***)*30,309)*49,652)*64,798~ 5 A~ 58A~  5{+  )-  )**  )***  )**0( 22 Accounts payable................. ~ 51A )*** )*** )*71)*1,754)*4,211~ 5p@~ 5_@~  5@(@  )-  )**  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 50`@ )*** )*** )- )-~ )ȇ@~ 5@~ 5@~  5@  )-  )**  )***  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5fR )*** )*** )*199 )*1,461 )*3,645~ 5N@~ 5.@~ 5`@ )- )** )*** )** 0!( 25 Loans from shareholders.......... ~ !5@~@ !)*** !)*** !)- !)-~ !)2@~ !5d@~ !5@@~ ! 5@ ! )- ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5#A ")*** ")*** ")-")*21,682")*34,113~ "5@~ "5@~ " 5p? A " )- " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5Q #)*** #)***#)~ #)x@#)*6,421~ #5@~ #5@~ # 5x3A # )- # )** # )*** # )**#0$( 28 Net worth........................ ~ $5z $)*** $)***$)*30,039$)*24,363$)*15,629~ $58A~ $5P @~ $ 5`@ $ )- $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %5Ob %)*** %)***%)*4,206 %)*160 %)*219~ %5&@~ %)\@~ % 5@ % )- % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5z &)*** &)*** &)-~ &)g@~ &5@~ &5@~ &5@@~ & 5 & )- & )** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5x@ ')*** ')*** ')- ')- ')-~ ')? ')- ' )- ' )- ' )- ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5&k ()*** ()***()*25,833()*24,207()*12,904~ (5ؾA~ (5/@~ ( 5@6@ ( )- ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))*** ))*** ))-~ ))@h@ ))-~ )5@@~ ))@~ ) 5@ ) )- ) )** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5 *)*** *)****)*10,911*)*47,522*)*52,806~ *5|A~ *5cA~ * 5A * )- * )** * )*** * )***0+( 35 Business receipts................ ~ +5f +)*** +)*** +)-+)*39,681~ +5r@~ +58A~ +5(A~ + 5ЊA + )- + )** + )*** + )**+0,( 36 Interest......................... ~ ,5"@ ,)*** ,)*** ,)*182 ,)*169~ ,)A@~ ,5p@~ ,)R@~ , 5ܦ@ , )- , )** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -)X@ -)*** -)*** -)- -)- -)-~ -)`@~ -)7@~ - )Pw@ - )- - )- - )*** - )--0.( 38 Rents............................ ~ .5Ӵ@ .)*** .)*** .)*23 .)-~ .)@~ .)@ .)-~ . 5H@ . )- . )** . )*** . )**.0/( 39 Royalties........................ ~ /5@ /)*** /)***/)*5,615 /)-/)*15,845~ /5(@ /)-~ / 5@ / )- / )** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@@ 0)*** 0)*** 0)- 0)-~ 0)P@~ 0)s@ 0)- 0 )- 0 )- 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*** 1)***~ 15@~ 15H@~ 1){@~ 1)p~@~ 1)@@~ 1 5o@ 1 )- 1 )** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@)@ 2)*** 2)*** 2)-~ 2)3@~ 2)P@~ 2){@~ 2)^@~ 2 5x@ 2 )- 2 )** 2 )*** 2 )**203( 43 Dividends, domestic corporations.  3)*495 3)*** 3)*** 3)- 3)*19~ 3)@~ 3)}@ 3)- 3 )- 3 )- 3 )- 3 )*** 3 )-304( 44 Dividends, foreign corporations..  4)- 4)*** 4)*** 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55vA 5)*** 5)*** 5)*8055)*3,2095)*9,784~ 55T@~ 55@~ 5 5G@ 5 )- 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65  6)*** 6)***6)*6,9936)*35,0416)*49,109~ 65A~ 65A~ 6 5\=A 6 )- 6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75 v 7)*** 7)*** 7)-~ 75@7)*36,825~ 75A~ 75LA~ 7 5 A 7 )- 7 )** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85@@ 8)*** 8)***~ 8)@@ 8)*941~ 8)j@~ 85б@~ 85R@~ 8 5v@ 8 )- 8 )- 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95A 9)*** 9)***9)*2,7989)*2,543~ 9)U@~ 95@~ 95}@~ 9 5@ 9 )- 9 )- 9 )*** 9 )**90:( 50 Repairs.......................... ~ :53@ :)*** :)*** :)*46:)*2,000~ :)?~ :5@~ :5@~ : )K@ : )- : )- : )*** : )**:0;( 51 Bad debts........................  ;)*846 ;)*** ;)*** ;)*436 ;)- ;)-~ ;)u@ ;)-~ ; )D@ ; )- ; )- ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5`@ <)*** <)***~ <)@ <)*130<)*2,715~ <57@~ <5F@~ < 5l@ < )- < )- < )*** < )-<0=( 53 Taxes paid....................... ~ =5 A =)*** =)*** =)*946=)*1,865=)*4,054~ =54@~ =5@~ = 54@ = )- = )** = )*** = )**=0>( 54 Interest paid.................... ~ >5M@ >)*** >)***~ >)@ >)*497 >)*904~ >5<@~ >5@~ > 5@ > )- > )** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5`@ ?)*** ?)*** ?)- ?)*12~ ?)@~ ?)2@~ ?)A@~ ? )@ ? )- ? )** ? )*** ? )**?@D@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..................... ~ @5 b@ @)*** @)*** @)- @)- @)-~ @5,@~ @5t@~ @ 5:@ @ )- @ )** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5 A A)*** A)*** A)*38A)*4,272A)*2,464~ A5@~ A5@~ A 5G@ A )- A )** A )*** A )**A0B( 58 Depletion........................ ~ B5@ B)*** B)*** B)-B)*1,546 B)*549~ B5@~ B5@~ B 5@?@ B )- B )** B )*** B )**B0C( 59 Advertising...................... ~ C5@ C)*** C)*** C)- C)- C)-~ C)V@~ C).@~ C )@g@ C )- C )** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)*** D)*** D)-~ D)G@ D)-~ D5,@~ D5x@~ D 5H@ D )- D )- D )*** D )**D0E( 61 Employee benefit programs........ ~ E5aA E)*** E)*** E)- E)-~ E)s@~ E5@~ E5@~ E 5%@ E )- E )** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F)? F)*** F)*** F)- F)- F)-~ F)? F)- F )- F )- F )- F )*** F )-F0G( 63 Other deductions................. ~ G5rA G)*** G)***G)*2,693G)*13,067 G)*977~ G5@~ G5Q@~ G 5@ G )- G )** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5A H)*** H)***H)*3,918H)*12,481H)*3,698~ H5@~ H5@~ H 5 J@ H )- H )** H )*** H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)*** J)*** J)- J)- J)- J)- J)- J )- J )- J )- J )*** J )**J0K( 66 Net income......................... ~ K5 A K)*** K)***K)*3,918K)*12,481K)*3,698~ K5@~ K5@~ K 5@ K )- K )** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L50w@ L)*** L)*** L)-~ L5@ L)-~ L5@~ L5 @~ L 5@ L )- L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5PA M)*** M)*** M)*145M)*1,930M)*2,927~ M5@ M)-~ M 5@ M )- M )** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5A N)*** N)*** N)*145N)*1,917N)*2,924~ N5@ N)-~ N 5@ N )- N )** N )*** N )**N0O( 70 Dividends received deduction.....  O)*366 O)*** O)*** O)- O)*13~ O)@~ O)u@ O)- O )- O )- O )- O )*** O )-O0P( 71 Income subject to tax.............. ~ P5`@ P)*** P)***~ P5z@P)*6,278~ P)@~ P5@~ P)pv@~ P 5@@ P )- P )** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5 @ Q)*** Q)***~ Q5 @Q)*1,963~ Q)`p@~ Q)0@~ Q)^@~ Q 5@ Q )- Q )** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5@ R)*** R)***~ R5 @R)*1,963~ R)`p@~ R)@~ R)^@~ R 5@ R )- R )** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S5ͼ@ S)*** S)*** S)- S)- S)-~ S)U@ S)- S )- S )- S )- S )*** S )**S0T( 75 Foreign tax credit.................  T)- T)*** T)*** T)- T)- T)- T)- T)- T )- T )- T )- T )*** T )-T0U( 76 U.S. Possessions tax credit........  U)- U)*** U)*** U)- U)- U)- U)- U)- U )- U )- U )- U )*** U )-U0V( 77 Nonconventional source fuel credit.  V)- V)*** V)*** V)- V)- V)- V)- V)- V )- V )- V )- V )*** V )-V0W( 78 General business credit............ ~ W)? W)*** W)*** W)- W)- W)-~ W)? W)- W )- W )- W )- W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5ر@ X)*** X)*** X)- X)-~ X)e@ X)-~ X)^@~ X 5@ X )- X )** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)*** Y)***~ Y5 @Y)*1,963~ Y)@V@~ Y)0@ Y)-~ Y 5i@ Y )- Y )** Y )*** Y )**Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5@ [)*** [)***~ [5@ [)- [)-~ [)P@~ [5@ [ )- [ )- [ )- [ )*** [ )-[0\%( 82 Corporation own's stock..........  \*- \**** \**** \*- \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "