\pgldobl00 f^l@ p*LB  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 --   . . /.1&Mining: Nonmetallic mineral mining and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 quarrying+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 212315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5ئ@ )*** )*1,593 )***~ )@x@~ )C@~ )@X@~ )?@~ )(@~ )*@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5 %F )*** )*108,496 )***~ 58~ 5PhA~ 5=W~ 5 d.A~ 5)A~ 5ޱ{ )***~ 5^] )** 0 ( 3 Cash............................. ~ 5zl )*** )*14,688 )***~ 5xA~ 5 @~ 50 A~ 5 A~ 5 @~ 5A )***~ 59 )** 0 ( 4 Notes and accounts receivable.... ~ 5a )*** )*3,593 )*** )*121,012 )*47,453~ 50! A~ 5@~ 5@~ 5ȵ A )***~ 5U"A )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )- )*** )- )*273~ 5J@~ 5@~ 5h@~ 5@ )***~ 5$@ )** 0( 6 Inventories...................... ~ 5M )***)*19,726 )***)*40,806)*7,652~ 5PsA~ 5p@@~  5@~  5hA  )***~  5'&  )**0( 7 U.S. govt. obligations, total.... ~ 5P@ )*** )- )*** )- )-~ 5@~ 5X@~  5@  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*** )- )-~ 5p@ )-  )-~  5Ҵ@  )***  )-  )-0( 9 Other current assets............. ~ 56A )***)*5,791 )***)*1,389)*77,289~ 5&@~ 5@~  5@ @~  5A  )***~  5"=  )**0( 10 Loans to shareholders............ ~ 5@ )*** )- )***)*5,491)*1,426~ 5@~ 5r@~  5@~  5@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )-~ )x@~ 5@~ 5@  )-  )-  )***~  5&@  )**0( 12 Other investments................ ~ 5Rq )***)*15,105 )***~ )@)*22,266~ 5QA~ 5@~  5E@~  58 A  )***~  5A  )**0( 13 Depreciable assets............... ~ 5 )***)*480,278 )***~ 5G~ 5F A~ 5>S~ 5v9~  5W)~  5l  )***~  5{  )**0( 14 Less: Accumulated depreciation ~ 5ΤU )***)*430,794 )***~ 5Α3~ 5MA~ 5J,A~ 5f:(~  5A~  52G  )***~  5  )**0( 15 Depletable assets................ ~ 5R~ )***~ )I@ )***)*28,957 )-~ 5@~ 5@~  5`0@~  5@  )***~  5X7A  )**0( 16 Less: Accumulated depletion... ~ 5!A )***~ )@ )***)*15,119 )-~ 5@~ 5@~  5@~  5@  )***~  5lSA  )**0( 17 Land............................. ~ 5.N )***~ )O@ )***)*213,580)*56,314~ 5y@~ 5@~  5=@~  5A  )***~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5@?@0 ( 24 Other current liabilities........ ~ 5.A )*** )*11 )*** )*17,851 )*6,526~ 5@~ 5`@~ 5@~ 5@ )***~ 5~! )** 0!( 25 Loans from shareholders.......... ~ !5(A !)***!)*4,345 !)***!)*1,172!)*114,107~ !5@1@~ !5@~ ! 5@~ ! 5ܟ@ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")***")*60,558 ")***")*318,937")*35,457~ "5A~ "5@~ " 5@~ " 5A " )***~ " 5} " )**"0#( 27 Other liabilities................ ~ #5sj #)*** #)- #)*** #)*129#)*21,096~ #5 @~ #5~@~ # 5 @~ # 5H;A # )***~ # 5:T # )**#0$( 28 Net worth........................ ~ $5"< $)***$)*13,935 $)***~ $5XA~ $5@~ $5,A~ $5+~ $ 5+A~ $ 5N $ )***~ $ 5, $ )**$0%( 29 Capital stock................... ~ %5Z]D %)***%)*1,847 %)***~ %5@~ %5Ѳ@~ %5@~ %5@~ % 5f@~ % 5@ % )***~ % 5}8 % )**%0&( 30 Additional paid-in capital...... ~ &5> &)***&)*9,668 &)***&)*111,678 &)*278~ &5@~ &5@~ & 5`@~ & 5@ @ & )***~ & 5Ÿ & )**&0'( 31 Retained earnings, appropriated. ')*97,516 ')*** ')- ')*** ')-')*53,782~ '5@~ '5@ ' )- ' )- ' )***~ ' 5@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5’T ()***()*39,072 ()***~ (5 A~ (500@~ (5f/3~ (5~*~ ( 5`A~ ( 5. J ( )***~ ( 5c ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5,6 ))***))*36,652 ))***))*17,666~ )5@~ )5|@~ )5 @~ ) 5@~ ) 5k@ ) )***~ ) 5( ) )**)0*( 34 Total receipts..................... ~ *5% *)****)*195,900 *)***~ *5,1A~ *588A~ *54A~ *5{*A~ * 5&'A~ * 5 ^] * )***~ * 5ޖ * )***0+( 35 Business receipts................ ~ +5m +)***+)*184,280 +)***~ +5|F+)*291,726~ +5vnP~ +5\3~ + 5&,~ + 5W + )***~ + 5µ + )**+0,( 36 Interest......................... ~ ,5 h@ ,)*** ,)*81 ,)*** ,)*210 ,)*188~ ,5@~ ,5h@~ , 5IJ@~ , 5@ , )***~ , 5s@ , )**,0-( 37 Interest on govt. obligations.... ~ -5$@ -)*** -)- -)*** -)-~ -)@~ -) @~ -)Q@~ - )7@~ - 5@ - )*** - )- - )--0.( 38 Rents............................ ~ .5@{@ .)*** .)- .)*** .)*327 .)*315~ .5d@~ .5t@~ . 5D@~ . 5Ƶ@ . )***~ . 5@ . )**.0/( 39 Royalties........................ ~ /5@ /)*** /)- /)*** /)-/)*9,927~ /)@~ /)l@ / )-~ / 5@ / )***~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*** 0)- 0)*** 0)- 0)-~ 0)@~ 0)@g@~ 0 )p@~ 0 5@ 0 )***~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15. A 1)*** 1)- 1)***~ 1)$@~ 1)@~ 15@~ 15D@~ 1 5<@~ 1 5 4@ 1 )***~ 1 5"A 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)- 2)*** 2)*44~ 2)m@~ 25@~ 25@~ 2 5A@~ 2 5_@ 2 )***~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35>@ 3)*** 3)- 3)***3)~ 3)@~ 3)Y@~ 35@~ 3 ) i@~ 3 5@ 3 )***~ 3 )P@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)*** 4)- 4)*** 4)- 4)- 4)- 4)-~ 4 )5@~ 4 58@ 4 )***~ 4 5@-@ 4 )**405( 45 Other receipts................... ~ 55A 5)***5)*11,540 5)***5)*4,7885)*11,508~ 55@~ 55R@~ 5 5@~ 5 5`@ 5 )***~ 5 5`Z@ 5 )**506( 46 Total deductions................... ~ 65_ 6)***6)*142,819 6)***~ 650A~ 65A~ 657K~ 65t$(A~ 6 5.+~ 6 5JU 6 )***~ 6 5"ڻ 6 )**607( 47 Cost of goods.................... ~ 75 7)***7)*50,517 7)***~ 75"A7)*167,864~ 75t'A~ 75 ~ 7 5A~ 7 5\@+A 7 )***~ 7 5V 7 )**708( 48 Compensation of officers......... ~ 85A 8)***~ 8)W@ 8)***8)*32,6808)*7,125~ 85@~ 85@~ 8 5@~ 8 5@ 8 )***~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95#A 9)***9)*7,469 9)***9)*23,8009)*9,239~ 95 @~ 95 @~ 9 5` @~ 9 5 H@ 9 )***~ 9 5$A 9 )**90:( 50 Repairs.......................... ~ :5LA :)***:)*8,397 :)***:)*74,702:)*3,802~ :5O@~ :5Y@~ : 5@~ : 5@ : )***~ : 5'A : )**:0;( 51 Bad debts........................ ~ ;5@@ ;)*** ;)- ;)*** ;)*838 ;)*343~ ;5Ƨ@~ ;5@~ ; 5<@~ ; 5Ы@ ; )***~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5A <)***<)*13,467 <)***<)*34,433<)*7,406~ <5`@~ <5@~ < 5@~ < 5@ < )***~ < 5A < )**<0=( 53 Taxes paid....................... ~ =5 OA =)***=)*5,701 =)***~ =5@@~ =5e@~ =5@~ =5@~ = 5@~ = 5#@ = )***~ = 5( A = )**=0>( 54 Interest paid.................... ~ >5#A >)***>)*8,618 >)***>)*29,329>)*3,821~ >5@~ >5@~ > 5@~ > 5!@ > )***~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)*3 ?)*** ?)*41 ?)*205~ ?) @~ ?)@~ ? )@~ ? 5@ ? )***~ ? 5 @ ? )**?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5`@ @)*** @)- @)***~ @)@ @)*166~ @50@~ @5Đ@~ @ 5̝@~ @ 5@ @ )***~ @ 5-@ @ )**@0A( 57 Depreciation..................... ~ A51A A)***A)*34,374 A)***~ A5~@~ A5K@~ A5f@~ A5@~ A 5`@~ A 5(A A )***~ A 5n$ A )**A0B( 58 Depletion........................ ~ B5A B)*** B)- B)***B)*15,230B)*6,005~ B5!@~ B56@~ B 5@@~ B 5@ B )***~ B 5HA B )**B0C( 59 Advertising...................... ~ C5@@ C)*** C)*491 C)***C)*1,301 C)*409~ C5@~ C5P@~ C 5@~ C 5@ C )***~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)***~ D)@ D)***D)*13,290 D)*928~ D5@~ D5d@~ D 52@~ D 5+@ D )***~ D 5HA D )**D0E( 61 Employee benefit programs........ ~ E5A E)***E)*1,422 E)***E)*19,618E)*12,833~ E5W@~ E5 @~ E 5@@~ E 5 @ E )***~ E 5\@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5Ԭ@ F)*** F)- F)*** F)-~ F)$@~ F)Z@~ F)pt@~ F )f@~ F )@ F )***~ F 5ƣ@ F )-F0G( 63 Other deductions................. ~ G5ΐF G)***G)*12,256 G)***~ G5 @~ G5@~ G5t@~ G5S@~ G 5p&@~ G 5C@ G )***~ G 5&' G )**G0H( 64 Total receipts less total deducts.. ~ H5n6 H)***H)*53,082 H)***~ H5@~ H5@~ H5@~ H5@~ H 5 @~ H 5@ H )***~ H 5A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@@ J)*** J)- J)*** J)- J)- J)- J)- J )-~ J )2@ J )***~ J 5@ J )**J0K( 66 Net income......................... ~ K5+A K)***K)*53,082 K)***~ K5@~ K5`@~ K5`@~ K5p@~ K 5 @~ K 5@ K )***~ K 5A K )**K0L( 67 Net income, Form 1120S........... ~ L56A L)***L)*51,773 L)***L)*40,195~ L5@~ L5&@~ L5@~ L 5@@~ L 5 @ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)*** M)*171 M)***M)*5,565 M)*864~ M5@~ M5@~ M 5@~ M 5\@ M )***~ M 5` @ M )**M0N( 69 Net operating loss deduction..... ~ N5@ N)*** N)*171 N)***N)*5,564 N)*862~ N5@~ N)@u@~ N 5@~ N 5@ N )***~ N 5@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)- O)***O)~ O)@~ O)@S@~ O5@~ O )a@~ O 5|@ O )***~ O )h@ O )**O0P( 71 Income subject to tax.............. ~ P5$A P)***P)*1,137 P)***P)*1,389P)*11,759~ P51@~ P5@~ P 5 @~ P 5`@ P )***~ P 5dA P )**P0Q( 72 Total income tax before credits.... ~ Q5 A Q)*** Q)*171 Q)*** Q)*222Q)*3,887~ Q5q@~ Q5@~ Q 5!@~ Q 5@ Q )***~ Q 5@@ Q )**Q0R( 73 Income tax....................... ~ R5{A R)*** R)*171 R)*** R)*222R)*3,887~ R5@~ R5@~ R 5@~ R 5H@ R )***~ R 5Y@ R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)- S)*** S)- S)-~ S) @~ S)@a@~ S )0q@~ S )k@ S )***~ S 5J@ S )-S0T( 75 Foreign tax credit................. ~ T5@ T)*** T)- T)*** T)- T)- T)-~ T)? T )- T )- T )***~ T 5@ 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. ~ V5@ V)*** V)- V)*** V)- V)- V)- V)- V )- V )- V )***~ V 5@ V )-V0W( 78 General business credit............ ~ W5@ W)*** W)- W)***~ W)@ W)-~ W)@~ W)@^@~ W )@Q@~ W )S@ W )***~ W )@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5`@ X)*** X)- X)***~ X)@~ X)@~ X)H@~ X)k@~ X )u@~ X 5n@ X )***~ X 5@ X )**X0Y( 80 Total income tax after credits..... ~ Y50 @ Y)*** Y)*171 Y)*** Y)*218Y)*3,882~ Y5D@~ Y5.@~ Y 5@~ Y 5@@ Y )***~ Y 5@ 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~ [5jA [)*** [)- [)*** [)-~ [)`@~ [5@~ [5@~ [ 5@~ [ 5p@ [ )***~ [ 5hA [ )**[0\%( 82 Corporation own's stock.......... ~ \*n@ \**** \*- \**** \*- \*-~ \*n@ \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "