\pgldobl00 f^l@ )`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 #|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: Metal ore 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 212200# #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.................. ~ )G@ )*** )*** )** )*31 )-~ )@ )**~ )@ )**~ )@ )** )*** 0 ( 2 Total assets....................... ~ 5 )*** )*** )** )*31,642 )-~ 5 @ )**~ 5A )**~ 5jF )** )*** 0 ( 3 Cash............................. ~ 5i )*** )*** )** )*7,609 )-~ 5F@ )**~ 5@ )**~ 5)A )** )*** 0 ( 4 Notes and accounts receivable.... ~ 5 )*** )*** )** )- )-~ 5@ )**~ 5@ )**~ 5@@ )- )*** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )*** )- )- )- )- )- )- )-~ 5@ )- )*** 0( 6 Inventories...................... ~ 5\tA )*** )*** )** )- )- )- )-~  5@  )**~  5@  )-  )***0( 7 U.S. govt. obligations, total....  )- )*** )*** )- )- )- )- )-  )-  )-  )-  )-  )***0( 8 Tax-exempt securities............  )- )*** )*** )- )- )- )- )-  )-  )-  )-  )-  )***0( 9 Other current assets............. ~ 5~Z% )*** )*** )** )*288 )-~ )4@ )-~  5@  )**~  5@@  )-  )***0( 10 Loans to shareholders............  )- )*** )*** )- )- )- )- )-  )-  )-  )-  )-  )***0( 11 Mortgage and real estate loans...  )- )*** )*** )- )- )- )- )-  )-  )-  )-  )-  )***0( 12 Other investments................ ) *18,403,563 )*** )*** )-)*23,745 )-~ 5@ )**~  5@  )**  )-  )-  )***0( 13 Depreciable assets............... ~ 5b )*** )*** )** )- )-~ 5@ )**~  5`@  )**~  5,[  )**  )***0( 14 Less: Accumulated depreciation ~ 5jxO )*** )*** )** )- )-~ )Z@ )**~  5@  )**~  5O2  )-  )***0( 15 Depletable assets................ ~ 5A )*** )*** )- )- )-~ 5 @ )**~  5M@  )-~  5A  )-  )***0( 16 Less: Accumulated depletion... ~ 5dA )*** )*** )- )- )-~ 5@ )-~  5@  )-~  5A  )-  )***0( 17 Land............................. ~ 5DA )*** )*** )- )- )- )- )-~  )@Y@  )-  )-  )-  )***0( 18 Intangible assets (Amortizable).. ~ 5% )*** )*** )- )- )- )- )-  )-  )-~  )@  )-  )***0( 19 Less: Accumulated amortization ~ 5q A )*** )*** )- )- )- )- )-  )-  )-~  )|@  )-  )***0( 20 Other assets..................... ~ 5 )*** )*** )** )- )-~ 5.@ )**~  5J@  )**~  5A  )**  )***0( 21 Total liabilities.................. ~ 5 )*** )*** )**)*31,642 )-~ 5 @ )**~  5A  )**~  5jF  )**  )***0( 22 Accounts payable................. ~ 58- )*** )*** )** )*124 )-~ )t@ )**~  5@  )-~  50r@  )**  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5RA )*** )*** )** )- )-~ 5$@ )**~  5i@  )-~  5`A@  )-  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 51v )*** )*** )** )*149 )-~ )z@ )-~ 5w A )**~ 5@@ )** )*** 0!( 25 Loans from shareholders.......... ~ !5@ !)*** !)*** !)** !)- !)-~ !5<@ !)-~ ! 5@ ! )** ! )- ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5XHA ")*** ")*** ")** ")- ")-~ "5@ ")**~ " 5@ " )**~ " 5pD A " )- " )***"0#( 27 Other liabilities................ ~ #5r #)*** #)*** #)- #)- #)-~ #5 #)**~ # 5@N@ # )**~ # 5p}A # )** # )***#0$( 28 Net worth........................ ~ $5f $)*** $)*** $)**$)*31,369 $)-~ $5@@ $)**~ $ 5; $ )**~ $ 5|!A $ )** $ )***$0%( 29 Capital stock................... ~ %5 %)*** %)*** %)** %)*806 %)-~ %5@ %)**~ % )@ % )**~ % 5^& % )** % )***%0&( 30 Additional paid-in capital...... ~ &5 &)*** &)*** &)**&)*34,516 &)-~ &5@@ &)**~ & 5@ & )-~ & 561A & )** & )***&0'( 31 Retained earnings, appropriated. ~ '5@ ')*** ')*** ')- ')- ')- ')- ')- ' )- ' )-~ ' 5@ ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5> ()*** ()*** ()**()*-3,953 ()-~ (5Q ()**~ ( 5 ( )**~ ( 5^  ( )** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5L4A ))*** ))*** ))- ))- ))- ))- ))-~ ) 5(@ ) )- ) )- ) )- ) )***)0*( 34 Total receipts..................... ~ *5z  *)*** *)*** *)***)*1,625 *)-~ *5@ *)**~ * 5A * )**~ * 5$A * )** * )****0+( 35 Business receipts................ ~ +5u +)*** +)*** +)** +)- +)-~ +5b@ +)**~ + 5qA + )**~ + 5& + )** + )***+0,( 36 Interest......................... ~ ,5fA ,)*** ,)*** ,)**,)*1,625 ,)-~ ,)M@ ,)**~ , ) {@ , )**~ , 5@ , )** , )***,0-( 37 Interest on govt. obligations....  -)- -)*** -)*** -)- -)- -)- -)- -)- - )- - )- - )- - )- - )***-0.( 38 Rents............................ ~ .5@ .)*** .)*** .)- .)- .)- .)- .)- . )- . )-~ . ) h@ . )** . )***.0/( 39 Royalties........................ ~ /5@ /)*** /)*** /)- /)- /)- /)- /)-~ / 5@@ / )-~ / 5@ / )** / )***/00( 40 Net S-T cap gain less net LT loss  0)- 0)*** 0)*** 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*** 1)*** 1)- 1)- 1)- 1)- 1)-~ 1 )3@ 1 )-~ 1 5@ 1 )** 1 )***102( 42 Net gain, noncapital assets...... ~ 25p@ 2)*** 2)*** 2)- 2)- 2)- 2)- 2)- 2 )- 2 )-~ 2 ) @ 2 )** 2 )***203( 43 Dividends, domestic corporations. 3) 3)*** 3)*** 3)- 3)- 3)- 3)- 3)-3 ) 3 )- 3 )- 3 )- 3 )***304( 44 Dividends, foreign corporations.. ~ 45 @ 4)*** 4)*** 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )***405( 45 Other receipts................... ~ 550@ 5)*** 5)*** 5)** 5)- 5)-~ 55ԝ@ 5)-~ 5 )@ 5 )**~ 5 5@ 5 )- 5 )***506( 46 Total deductions................... ~ 653J 6)*** 6)*** 6)** 6)*628 6)-~ 65@ 6)**~ 6 5A 6 )**~ 6 5# 6 )** 6 )***607( 47 Cost of goods.................... ~ 75ވ 7)*** 7)*** 7)** 7)- 7)- 7)- 7)-~ 7 5xA 7 )**~ 7 5}A 7 )- 7 )***708( 48 Compensation of officers......... ~ 85H@ 8)*** 8)*** 8)** 8)- 8)- 8)- 8)-~ 8 5T@ 8 )**~ 8 ) @ 8 )- 8 )***809( 49 Salaries and wages............... ~ 954A 9)*** 9)*** 9)- 9)- 9)-~ 9)V@ 9)-~ 9 5@ 9 )**~ 9 5H@ 9 )** 9 )***90:( 50 Repairs.......................... ~ :5 A :)*** :)*** :)- :)- :)-~ :)@ :)-~ : )@ : )-~ : ) `@ : )** : )***:0;( 51 Bad debts........................ ~ ;)@ ;)*** ;)*** ;)- ;)- ;)- ;)- ;)-~ ; )@ ; )- ; )- ; )- ; )***;0<( 52 Rent paid on business property... ~ <5`@ <)*** <)*** <)- <)*188 <)-~ <)D@ <)-~ < )`@ < )-~ < 56@ < )** < )***<0=( 53 Taxes paid....................... ~ =5,@ =)*** =)*** =)** =)*11 =)-~ =)@ =)**~ = 5:@ = )-~ = 5@ = )** = )***=0>( 54 Interest paid.................... ~ >5A >)*** >)*** >)** >)- >)-~ >)@ >)-~ > 50@ > )-~ > 5@ > )** > )***>0?( 55 Charitable contributions......... ~ ?5X@ ?)*** ?)*** ?)- ?)- ?)-?) ?)- ? )- ? )- ? )- ? )- ? )***?@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..................... ~ @5سA @)*** @)*** @)- @)- @)-~ @)v@ @)**~ @ 5N@ @ )**~ @ 53@ @ )** @ )***@0A( 57 Depreciation..................... ~ A5"A A)*** A)*** A)** A)- A)-~ A)8@ A)**~ A 5n@ A )**~ A 5@@ A )** A )***A0B( 58 Depletion........................ ~ B5&A B)*** B)*** B)- B)- B)-~ B)@ B)-~ B 5 @ B )**~ B 5``@ B )** B )***B0C( 59 Advertising...................... ~ C5=@ C)*** C)*** C)- C)- C)-C) C)- C )- C )- C )- C )- C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)*** D)*** D)- D)- D)- D)- D)-~ D )``@ D )-~ D );@ D )** D )***D0E( 61 Employee benefit programs........ ~ E5Q@ E)*** E)*** E)- E)- E)-~ E)@ E)- E )- E )-~ E 5|@ E )** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)*** F)- F)- F)- F)- F)-~ F ) m@ F )**~ F 5L@ F )- F )***F0G( 63 Other deductions................. ~ G5A G)*** G)*** G)** G)*428 G)-~ G5Τ@ G)**~ G 5!@ G )**~ G 5@ G )** G )***G0H( 64 Total receipts less total deducts.. ~ H5G H)*** H)*** H)** H)*997 H)-~ H5v@ H)**~ H 5@ H )**~ H 5@ 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..... ~ J5A J)*** J)*** J)- J)- J)- J)- J)- J )- J )- J )- J )- J )***J0K( 66 Net income......................... ~ K56T K)*** K)*** K)** K)*997 K)-~ K5v@ K)**~ K 5@ K )**~ K 5@ K )** K )***K0L( 67 Net income, Form 1120S........... ~ L5m@ L)*** L)*** L)- L)- L)- L)- L)- L )- L )- L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M5LA M)*** M)*** M)** M)*6 M)-~ M5x@ M)**~ M 5@ M )**~ M 5@ M )** M )***M0N( 69 Net operating loss deduction..... ~ N5LA N)*** N)*** N)** N)*6 N)-~ N5x@ N)**~ N 5@ N )**~ N 5@ N )** N )***N0O( 70 Dividends received deduction..... O) O)*** O)*** O)- O)- O)- O)- O)-O ) O )- O )- O )- O )***O0P( 71 Income subject to tax.............. P) *1,239,473 P)*** P)*** P)- P)*991 P)-~ P5p@ P)- P )- P )-~ P 5@ P )- P )***P0Q( 72 Total income tax before credits.... ~ Q5HA Q)*** Q)*** Q)- Q)*149 Q)-~ Q)@ Q)-~ Q ) u@ Q )**~ Q 5@ Q )** Q )***Q0R( 73 Income tax....................... R)*433,517 R)*** R)*** R)- R)*149 R)-~ R)h@ R)- R )- R )-~ R 5*@ R )- R )***R0S( 74 Alternative minimum tax.......... ~ S5@i@ S)*** S)*** S)- S)- S)-~ S)d@ S)-~ S ) u@ S )**~ S 5֦@ S )** S )***S0T( 75 Foreign tax credit................. ~ T5lA T)*** T)*** T)- T)- T)-~ T)@ T)- T )- T )-~ T 5*@ 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...... ~ X5@ X)*** X)*** X)- X)- X)- X)- X)- X )- X )- X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5 a@ Y)*** Y)*** Y)- Y)*149 Y)-~ Y)f@ Y)-~ Y ) u@ Y )**~ Y 5֦@ 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~ [5A [)*** [)*** [)- [)- [)- [)- [)-~ [ 5H@ [ )-~ [ 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_> "