\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 --   . . /+1#Utilities: Natural gas distribution0g_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 221210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )p@ )*** )*260 )- )*172 )*24~ )2@~ )@ )***~ )$@ )** )***~ )(@ 0 ( 2 Total assets....................... ~ 5~ )*** )*6,948 )- )*261,654 )*159,223~ 5A~ 5@ )***~ 5n^q )** )***~ 5 0 ( 3 Cash............................. ~ 5 )*** )*6,948 )- )*23,264 )*9,993~ 52@~ 5x@ )***~ 5 @ )** )***~ 5T 0 ( 4 Notes and accounts receivable.... ~ 5BI )*** )- )- )*19,469 )*11,373~ 5p@~ 5`(@ )***~ 5(AA )** )***~ 5&L* 0 ( 5 Less: Allowance for bad debts. ~ 5(`A )*** )- )- )- )*56~ 5@~ )@ )***~ 5(@ )** )***~ 5hA 0( 6 Inventories...................... ~ 5 )*** )- )-)*11,128 )*138~ 5m@~ 5@  )***~  5g A  )**  )***~  5;0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )- )- )- )- )-  )***~  5@  )-  )***~  5 @0( 8 Tax-exempt securities............  )- )*** )- )- )- )- )- )-  )***  )-  )-  )***  )-0( 9 Other current assets............. ~ 5M )*** )- )-)*142,276)*9,370~ 55@~ 5~@  )***~  5@,@  )**  )***~  50( 10 Loans to shareholders............ ~ 5-@ )*** )- )- )-~ )b@~ 5ܞ@~ 5H@  )***~  5Z@  )-  )***~  5'@0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )- )- )- )- )-  )***  )-  )-  )***~  5@0( 12 Other investments................ ~ 5I )*** )- )-~ )0|@)*44,209~ 5_@~ )8@  )***~  5`T@  )**  )***~  5 0( 13 Depreciable assets............... ~ 5 A )***~ )R@ )-)*169,533)*215,491~ 5`A~ 5@  )***~  59A  )**  )***~  5f-0( 14 Less: Accumulated depreciation ~ 5&,1 )***~ )R@ )-)*104,700)*133,219~ 5@~ 5@  )***~  5vD,  )**  )***~  50( 15 Depletable assets................ ~ 5  )*** )- )- )- )- )- )-  )***~  50RA  )-  )***~  5o0( 16 Less: Accumulated depletion... ~ 5 )*** )- )- )- )- )- )-  )***~  5@  )-  )***~  5z'0( 17 Land............................. ~ 5@ )*** )- )-~ )@ )*508~ )h@~ )"@  )***~  5u@  )**  )***~  5K@0( 18 Intangible assets (Amortizable).. ~ 5@ )*** )- )- )-)*5,309~ 5@@~ )@  )***~  5 @  )-  )***~  5P0( 19 Less: Accumulated amortization ~ 5pA )*** )- )- )-)*5,040~ 5@~ )@  )***~  5@  )-  )***~  50@0( 20 Other assets..................... ~ 5:H )*** )- )- )*230 )*996~ 5V~ 5ԝ@  )***~  5`@  )**  )***~  5ND0( 21 Total liabilities.................. ~ 5~ )***)*6,948 )-)*261,654)*159,223~ 5A~ 5@  )***~  5n^q  )**  )***~  50( 22 Accounts payable................. ~ 5p )*** )- )-)*13,611)*5,639~ 5*@~ 5 @  )***~  5A  )**  )***~  50( 23 Mort, notes, and bonds under 1 yr ~ 5r )*** )- )-)*23,219)*1,709~ 5@~ 59@  )***~  5PKA  )**  )***~  5:Q" l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )*** )- )- )*30,267 )*1,309~ 5@~ 5y@ )***~ 5@M@ )** )***~ 5,J 0!( 25 Loans from shareholders.......... !)*27,322 !)*** !)- !)- !)*252 !)-~ !5@~ !)@ ! )***~ ! 5@ ! )** ! )***~ ! 5Z@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5'x ")*** ")- ")-")*7,107")*7,296~ "5h@~ "5O@ " )***~ " 5A " )** " )***~ " 5V"0#( 27 Other liabilities................ ~ #5] #)*** #)- #)- #)-#)*16,946~ #5@@~ #5@ # )***~ # 5n A # )** # )***~ # 5:#0$( 28 Net worth........................ ~ $51< $)***$)*6,948 $)-$)*187,197$)*126,323~ $50@~ $5@@ $ )***~ $ 5 !A $ )** $ )***~ $ 5b$0%( 29 Capital stock................... ~ %5 ~ %)***%)*1,298 %)-%)*20,245%)*1,425~ %5@~ %5@ % )***~ % 5@ % )** % )***~ % 57!%0&( 30 Additional paid-in capital...... ~ &5N޲ &)***~ &)"@ &)-&)*4,385&)*12,140~ &5@~ &5@ & )***~ & 5*A & )** & )***~ & 5TA&0'( 31 Retained earnings, appropriated. ~ '5 @@ ')*** ')- ')- ')- ')- ')- ')- ' )*** ' )- ' )- ' )***~ ' ) @'0(( 32 Retained earnings-unappropriated ~ (5B ()***()*5,641 ()-()*162,567()*115,165~ (5@~ (5@ ( )***~ ( 5A ( )** ( )***~ ( 5&(0)( 33 Less: Cost of treasury stock.. ~ )5T; ))*** ))- ))- ))-~ )5΢@~ )59@ ))- ) )***~ ) )@ ) )- ) )***~ ) 58)0*( 34 Total receipts..................... ~ *5 *)****)*7,583 *)-*)*312,434*)*104,583~ *5T0A~ *5BA * )***~ * 5N4 * )** * )***~ * 5& *0+( 35 Business receipts................ ~ +5^޿ +)***+)*7,583 +)-+)*300,096+)*99,419~ +5<0A~ +5A + )***~ + 5^ + )** + )***~ + 5 +0,( 36 Interest......................... ~ ,5oh ,)*** ,)- ,)- ,)*125 ,)*338~ ,)؊@~ ,)q@ , )***~ , 5P@ , )** , )***~ , 59A,0-( 37 Interest on govt. obligations.... -)*1,463 -)*** -)- -)- -)- -)*832~ -)@-) - )***~ - )`k@ - )** - )***~ - )u@-0.( 38 Rents............................ ~ .5g@ .)*** .)- .)- .)- .)-~ .)p@~ .5@ . )***~ . )~@ . )** . )***~ . 5@.0/( 39 Royalties........................ ~ /5@ /)*** /)- /)- /)- /)- /)- /)- / )***~ / )r@ / )- / )***~ / 5@@/00( 40 Net S-T cap gain less net LT loss ~ 05B@ 0)*** 0)- 0)- 0)- 0)- 0)- 0)- 0 )*** 0 )- 0 )- 0 )***~ 0 5B@001( 41 Net L-T cap gain less net ST loss ~ 15@'@ 1)*** 1)- 1)-~ 1)v@ 1)-~ 15D@~ 15@ 1 )***~ 1 5@ 1 )- 1 )***~ 1 5P2@102( 42 Net gain, noncapital assets...... ~ 25&6 2)*** 2)- 2)-~ 25@ 2)-~ 2)v@~ 2)I@ 2 )***~ 2 5@ 2 )- 2 )***~ 2 5P~*A203( 43 Dividends, domestic corporations. ~ 35!@ 3)*** 3)- 3)-~ 3)4@ 3)*388~ 3)x@ 3)- 3 )***~ 3 )@ 3 )- 3 )***~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@@ 4)*** 4)- 4)- 4)- 4)-~ 4)? 4)- 4 )*** 4 )- 4 )- 4 )***~ 4 5@@405( 45 Other receipts................... ~ 55,9A 5)*** 5)- 5)-5)*1,8275)*3,606~ 55@~ 55@ 5 )***~ 5 5@@ 5 )** 5 )***~ 5 5a506( 46 Total deductions................... ~ 652M 6)***6)*4,986 6)-6)*289,2096)*81,449~ 65ڗA~ 65A 6 )***~ 6 5 6 )** 6 )***~ 6 5Rw 607( 47 Cost of goods.................... ~ 75|  7)***7)*4,779 7)-7)*185,9747)*38,458~ 75.A~ 75$XA 7 )***~ 7 5BA 7 )** 7 )***~ 7 5\ 708( 48 Compensation of officers......... ~ 85@A 8)*** 8)- 8)-8)*2,4058)*2,560~ 85̺@~ 854@ 8 )***~ 8 5V@ 8 )** 8 )***~ 8 5A809( 49 Salaries and wages............... ~ 95Q 9)*** 9)- 9)-9)*33,5889)*7,829~ 95{@~ 95@ 9 )***~ 9 5d@ 9 )** 9 )***~ 9 5@A90:( 50 Repairs.......................... ~ :5  :)***~ :)? :)-:)*2,991:)*3,982~ :5@~ :)`a@ : )***~ : 5@ : )** : )***~ : 5A:0;( 51 Bad debts........................ ~ ;5E A ;)*** ;)- ;)-;)*1,156 ;)*56~ ;5x@~ ;)h@ ; )***~ ; 5?@ ; )** ; )***~ ; 5`)A;0<( 52 Rent paid on business property... ~ <5 A <)***<) <)-<)*3,299 <)*243~ <5P@~ <5@ < )***~ < 5@ < )** < )***~ < 5HA<0=( 53 Taxes paid....................... ~ =5[ =)*** =)- =)-=)*6,000=)*3,395~ =5@~ =5@ = )***~ = 52@ = )** = )***~ = 5vE=0>( 54 Interest paid.................... ~ >5Z >)*** >)- >)->)*1,533 >)*419~ >5z@~ >)@ > )***~ > 5@ > )** > )***~ > 50?( 55 Charitable contributions......... ~ ?5/@ ?)*** ?)- ?)-~ ?)@ ?)*68~ ?)L@~ ?)<@ ? )***~ ? )t@ ? )** ? )***~ ? 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..................... ~ @5A @)*** @)- @)-~ @)Z@ @)*199~ @5@~ @)N@ @ )***~ @ 5@ @ )** @ )***~ @ 5MA@0A( 57 Depreciation..................... ~ A5I A)***A) A)-A)*10,686A)*8,564~ A5@~ A5@ A )***~ A 5+@ A )** A )***~ A 5A0B( 58 Depletion........................ ~ B5_A B)*** B)- B)- B)- B)- B)- B)- B )***~ B )@ B )- B )***~ B 5AB0C( 59 Advertising...................... ~ C5@@ C)*** C)- C)- C)*392 C)*335~ C)ps@~ C)@\@ C )***~ C 5@ C )** C )***~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5pA D)*** D)- D)- D)*176D)*1,372~ D5@~ D)w@ D )***~ D 5\@ D )- D )***~ D 5 @D0E( 61 Employee benefit programs........ ~ E5p'A E)*** E)- E)-E)*5,082E)*1,735~ E5@~ E)8@ E )***~ E 5@ E )** E )***~ E 5$AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)- F)- F)*1~ F)"@~ F)@ F )***~ F 5P@ F )** F )***~ F 5@b@F0G( 63 Other deductions................. ~ G5?@ G)*** G)*207 G)-G)*35,815G)*12,234~ G5c@~ G5@ G )***~ G 5hQA G )** G )***~ G 5&!G0H( 64 Total receipts less total deducts.. ~ H5Rt H)***H)*2,597 H)-H)*23,225H)*23,135~ H5@~ H5@ H )***~ H 5A H )** H )***~ H 5:fH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5#@ J)*** J)- J)- J)- J)- J)- J)- J )*** J )- J )- J )***~ J 5#@J0K( 66 Net income......................... ~ K5 K)***K)*2,597 K)-K)*23,225K)*22,302~ K5@~ K5@ K )***~ K 5؟A K )** K )***~ K 5WgK0L( 67 Net income, Form 1120S........... ~ L5P$@ L)***~ L)k@ L)-L)*12,262~ L5@~ L5@~ L5L@ L )***~ L 5@2@ L )** L )*** L )-L0M( 68 Statutory special deductions, total ~ M53A M)*** M)- M)-M)*10,900 M)*272~ M5@~ M5@ M )***~ M 5@ M )- M )***~ M 5 AM0N( 69 Net operating loss deduction..... ~ N5PA N)*** N)- N)-N)*10,886 N)-~ N) @~ N5@ N )***~ N 5@ N )- N )***~ N 5 AN0O( 70 Dividends received deduction..... ~ O5@ O)*** O)- O)-~ O),@ O)*272~ O)q@ O)- O )***~ O )? O )- O )***~ O 5.@O0P( 71 Income subject to tax.............. ~ P5nh P)***P)*2,374 P)-~ P)O@P)*4,114~ P5@~ P5@ P )***~ P 5@ P )** P )***~ P 5 KTP0Q( 72 Total income tax before credits.... ~ Q5 d#A Q)*** Q)*356 Q)-~ Q)&@Q)*1,230~ Q5¦@~ Q)@ Q )***~ Q 5@L@ Q )** Q )***~ Q 5.AQ0R( 73 Income tax....................... ~ R54;"A R)*** R)*356 R)-~ R)&@R)*1,230~ R5x@~ R)@ R )***~ R 5@.@ R )** R )***~ R 5TAR0S( 74 Alternative minimum tax.......... ~ S5@@ S)*** S)- S)- S)- S)-~ S)B@ S)- S )***~ S )^@ S )- S )***~ S 5@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. ~ V5@@ V)*** V)- V)- V)- V)-~ V)@ V)- V )*** V )- V )- V )***~ V 5@V0W( 78 General business credit............ ~ W5R@ W)*** W)- W)-~ W)&@ W)- W)- W)- W )*** W )- W )- W )***~ W 52@W0X( 79 Prior year minimum tax credit...... ~ X5(@ X)*** X)- X)- X)- X)-~ X)i@ X)- X )***~ X 5۴@ X )- X )***~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5Fn# Y)*** Y)*356 Y)- Y)-Y)*1,230~ Y5@~ Y)@ Y )***~ Y 5@ Y )** Y )***~ Y 5VAY0Z( 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~ [5VQ [)*** [)- [)- [)- [)*300~ [)@~ [5@ [ )***~ [ 5>@ [ )** [ )***~ [ 5vD[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \*- \*- \*- \*- \ **** \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "