\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'Manufacturing: Machinery manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Commercial and service industry+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 machinery     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 333310# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )@ )- )*** )***~ ) h@~ )X@~ )C@ )***~ )(@~ )&@ )**~ )@ )*** 0 ( 2 Total assets....................... ~ 5|t  )- )*** )***~ 5|!A~ 5~E)~ 5T"A )***~ 56^.~ 58!=A )**~ 5~7 )*** 0 ( 3 Cash............................. ~ 5$ )- )*** )***~ 5@~ 5(!A~ 5@ )***~ 5@~ 5^@ )**~ 5@ )*** 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*** )***~ 5PA~ 5b@~ 55A )***~ 5A~ 5"A )**~ 5wK )*** 0 ( 5 Less: Allowance for bad debts. ~ 5D2A )- )*** )*** )*2,274 )*549~ 5@ )***~ 5A@~ 5@ )**~ 5@ )*** 0( 6 Inventories...................... ~ 5^ )- )*** )***~ 5XA~ 5hA~ 5jA )***~  5HlA~  5 A  )**~  5\A  )***0( 7 U.S. govt. obligations, total.... ~ 5 CA )- )*** )*** )- )-~ 5l@ )***  )-  )-  )-  )-  )***0( 8 Tax-exempt securities............ ~ ){@ )- )*** )*** )- )-~ ){@ )***  )-  )-  )-  )-  )***0( 9 Other current assets............. ~ 5Fc )- )*** )***~ 5@~ 5@~ 5@k@ )***~  5I@~  5P@  )**~  5XhA  )***0( 10 Loans to shareholders............ ~ 5u@ )- )*** )*** )*41 )-~ 5B@ )***  )-~  )`t@  )-  )-  )***0( 11 Mortgage and real estate loans... ~ 5ܧ@ )- )*** )*** )- )-~ 5ڧ@ )***  )- )  )-  )-  )***0( 12 Other investments................ ~ 5Q )- )*** )***)*55,004)*111,380~ 5@@ )***~  5@~  5 A  )**~  5М'A  )***0( 13 Depreciable assets............... ~ 5F )- )*** )***~ 5 A~ 5( A~ 5A )***~  5A~  5x!A  )**~  5T5A  )***0( 14 Less: Accumulated depreciation ~ 5=k )- )*** )***~ 5A~ 5A~ 5@A )***~  5@A~  5,A  )**~  5.  )***0( 15 Depletable assets................  )- )- )*** )*** )- )- )- )***  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion...  )- )- )*** )*** )- )- )- )***  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5A )- )*** )***)*1,263)*20,821~ 5@ )***~  5^@~  5 @  )-~  5@  )***0( 18 Intangible assets (Amortizable).. ~ 5  )- )*** )***)*8,312)*31,349~ 5@ )***~  5 @~  5X A  )-~  5Q  )***0( 19 Less: Accumulated amortization ~ 5m,A )- )*** )***)*3,030)*27,694~ 5@ )***~  5@~  5@@  )-~  5`3@  )***0( 20 Other assets..................... ~ 5u )- )*** )***)*20,085)*9,450~ 5پ@ )***~  5`@~  50@  )**~  5&  )***0( 21 Total liabilities.................. ~ 5|t  )- )*** )***~ 5|!A~ 5~E)~ 5T"A )***~  56^.~  58!=A  )**~  5~7  )***0( 22 Accounts payable................. ~ 5f )- )*** )***~ 5@~ 5@~ 5@ )***~  5PF@~  5LA  )**~  5+   )***0( 23 Mort, notes, and bonds under 1 yr ~ 5) )- )*** )***)*18,614)*60,685~ 5d@ )***~  5@~  5 A  )**~  5;@  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 E )- )*** )***~ 5` @~ 5@~ 5P@ )***~ 5@~ 5 A )**~ 5A )*** 0!( 25 Loans from shareholders.......... ~ !5A !)- !)*** !)***!)*26,983!)*5,455~ !5B@ !)*** ! )-~ ! 5P@ ! )-~ ! 5( A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5a ")- ")*** ")***")*9,648")*25,690~ "5@ ")***~ " 5@~ " 50A " )-~ " 5h?:A " )***"0#( 27 Other liabilities................ ~ #5J{ #)- #)*** #)***#)*3,428#)*3,499~ #5j@ #)***~ # 5@~ # 5h@ # )**~ # 5A # )***#0$( 28 Net worth........................ ~ $5lA $)- $)*** $)***~ $5A~ $5_A~ $5A $)***~ $ 5A~ $ 5V1 $ )**~ $ 5"a $ )***$0%( 29 Capital stock................... ~ %5 %)- %)*** %)***~ %5@~ %5A@~ %5x@ %)***~ % 5C@~ % 5(A % )**~ % 5 @ % )***%0&( 30 Additional paid-in capital...... ~ &56 &)- &)*** &)***&)*32,591&)*27,606~ &5`r@ &)***~ & 5-@~ & 5A & )**~ & 5J & )***&0'( 31 Retained earnings, appropriated. ~ ')q@ ')- ')*** ')*** ')- ')- ')- ')*** ' )- ' )- ' )-~ ' )q@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5.I ()- ()*** ()***~ (5DBA~ (5LmA~ (5P A ()***~ ( 5A~ ( 5 A ( )**~ ( 5,# ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5RJA ))- ))*** ))***))*7,660~ )5x@~ )5I@ ))***~ ) 5@~ ) 5 q@ ) )-~ ) 5@ ) )***)0*( 34 Total receipts..................... ~ *5<4 *)- *)*** *)***~ *5Tx3A~ *5`&A~ *5,[+A *)***~ * 58~ * 5 * )**~ * 5 * )****0+( 35 Business receipts................ ~ +5gA +)- +)*** +)***~ +5@(3A~ +5+~ +5+A +)***~ + 5+A~ + 5fč + )**~ + 5N + )***+0,( 36 Interest......................... ~ ,5N[N ,)- ,)*** ,)*** ,)*498 ,)*728~ ,5$@ ,)***~ , 5@~ , 5@ , )**~ , 5F@ , )***,0-( 37 Interest on govt. obligations.... ~ -5|@ -)- -)*** -)*** -)- -)*362~ -)5@ -)***~ - )a@~ - )(@ - )-~ - )o@ - )***-0.( 38 Rents............................ ~ .5dA .)- .)*** .)*** .)- .)*139~ .)@n@ .)***~ . 5F@~ . 5%@ . )**~ . 5(A . )***.0/( 39 Royalties........................ ~ /58#A /)- /)*** /)*** /)- /)-~ /)? /)*** / )-~ / 5@@ / )**~ / 5@ / )***/00( 40 Net S-T cap gain less net LT loss  0)*413 0)- 0)*** 0)*** 0)- 0)-0) 0)*** 0 )- 0 )- 0 )-~ 0 )py@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15 R@ 1)- 1)*** 1)***1)*4,591~ 15@~ 15x@ 1)***~ 1 )C@~ 1 59@ 1 )**~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25V@ 2)- 2)*** 2)*** 2)*3932)*1,989~ 2)o@ 2)***~ 2 5@~ 2 )@ 2 )-~ 2 5t@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*** 3)*** 3)*35 3)-~ 3) a@ 3)*** 3 )-~ 3 )(@ 3 )-~ 3 5@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45HA 4)- 4)*** 4)*** 4)- 4)- 4)- 4)*** 4 )-~ 4 5@ 4 )**~ 4 )q@ 4 )***405( 45 Other receipts................... ~ 55cP 5)- 5)*** 5)***5)*14,9845)*8,596~ 55 @ 5)***~ 5 5@~ 5 51@ 5 )**~ 5 5@ 5 )***506( 46 Total deductions................... ~ 65# 6)- 6)*** 6)***~ 65H~ 65d$A~ 65z3 6)***~ 6 5*A~ 6 5~2 6 )**~ 6 5w 6 )***607( 47 Cost of goods.................... ~ 75uG 7)- 7)*** 7)***~ 7592~ 75A~ 75o"A 7)***~ 7 5A~ 7 5T 7 )**~ 7 5;A 7 )***708( 48 Compensation of officers......... ~ 85FA 8)- 8)*** 8)***8)*54,044~ 85@@~ 85@2@ 8)***~ 8 5@@~ 8 5@ 8 )**~ 8 5@ 8 )***809( 49 Salaries and wages............... ~ 95G 9)- 9)*** 9)***~ 95PM@~ 95@~ 95?@ 9)***~ 9 5.@~ 9 5A 9 )**~ 9 59A 9 )***90:( 50 Repairs.......................... ~ :5ȥA :)- :)*** :)***:)*3,391~ :5h@~ :5@ :)***~ : 52@~ : 5@ : )**~ : 5@@@ : )***:0;( 51 Bad debts........................ ~ ;5 A ;)- ;)*** ;)***;)*3,357 ;)*140~ ;5@ ;)***~ ; 5ܠ@~ ; 5Z@ ; )-~ ; 5@@ ; )***;0<( 52 Rent paid on business property... ~ <5n%A <)- <)*** <)***~ <52@<)*9,464~ <5z@ <)***~ < 5)@~ < 5@@ < )**~ < 5:@ < )***<0=( 53 Taxes paid....................... ~ =5B' =)- =)*** =)***~ =5,@~ =5@~ =5@ =)***~ = 5T@~ = 5@ = )**~ = 5*@ = )***=0>( 54 Interest paid.................... ~ >5֗^ >)- >)*** >)***>)*1,867>)*9,204~ >55@ >)***~ > 5]@~ > 5@@ > )**~ > 5@ > )***>0?( 55 Charitable contributions......... ~ ?5@@ ?)- ?)*** ?)*** ?)*216 ?)*84~ ?)b@ ?)***~ ? )p@~ ? )pr@ ? )**~ ? )t@ ? )***?@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@ @)- @)*** @)*** @)*755 @)*547~ @5@ @)***~ @ 5@~ @ 5@@ @ )-~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A5sBA A)- A)*** A)***~ A5@[@~ A5@~ A5@ A)***~ A 5>@~ A 5@ A )**~ A 5 A A )***A0B( 58 Depletion........................ ~ B).@ B)- B)*** B)*** B)- B)- B)- B)*** B )-~ B ).@ B )- B )- B )***B0C( 59 Advertising...................... ~ C5x4A C)- C)*** C)***~ C5@~ C5}@~ C5+@ C)***~ C 5@~ C 5@ C )**~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5p3 A D)- D)*** D)***D)*8,709 D)*954~ D5@ D)***~ D 5B@~ D 5@u@ D )**~ D 5<@ D )***D0E( 61 Employee benefit programs........ ~ E5+A E)- E)*** E)***E)*34,694E)*6,824~ E5@ E)***~ E 5@@~ E 5 @ E )**~ E 5PA@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5A F)- F)*** F)*** F)*177 F)*282~ F)9@ F)***~ F )*@~ F )`z@ F )**~ F 5@ F )***F0G( 63 Other deductions................. ~ G5 G)- G)*** G)***~ G5@~ G5|@~ G5w@ G)***~ G 5@~ G 5 A G )**~ G 5 A G )***G0H( 64 Total receipts less total deducts.. ~ H5= H)- H)*** H)***~ H501@~ H5@~ H5 @ H)***~ H 5)@~ H 5A H )**~ H 5 )@ H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5XnA J)- J)*** J)*** J)- J)- J)- J)***~ J )X@~ J 5@ J )**~ J 5X@ J )***J0K( 66 Net income......................... ~ K5JK K)- K)*** K)***~ K501@~ K5Pi@~ K5@ K)***~ K 5[@~ K 5A K )**~ K 5Z@ K )***K0L( 67 Net income, Form 1120S........... ~ L5A L)- L)*** L)***L)*57,761L)*49,742~ L5@@ L)***~ L 5@~ L 5@ L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M5 A M)- M)*** M)***M)*10,146~ M5r@~ M5ͷ@ M)***~ M 5Ű@~ M 5 @ M )**~ M 5@ M )***M0N( 69 Net operating loss deduction..... ~ N5A N)- N)*** N)***N)*10,122~ N5r@~ N5h@ N)***~ N 5Ű@~ N 5t@ N )**~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O5 @ O)- O)*** O)*** O)*24 O)-~ O)@Y@ O)*** O )-~ O 5@ O )** O )- O )***O0P( 71 Income subject to tax.............. ~ P5(A P)- P)*** P)***P)*18,895P)*9,686~ P5=@ P)***~ P 5@4@~ P 5*A P )**~ P 5@@ P )***P0Q( 72 Total income tax before credits.... ~ Q5ȐA Q)- Q)*** Q)***Q)*5,895Q)*3,325~ Q5@ Q)***~ Q 5@~ Q 5`@ Q )**~ Q 5p@ Q )***Q0R( 73 Income tax....................... ~ R5 <A R)- R)*** R)***R)*5,810R)*3,176~ R5@ R)***~ R 5@~ R 5@ R )**~ R 5@ R )***R0S( 74 Alternative minimum tax.......... ~ S5*@ S)- S)*** S)***~ S)@U@~ S)b@~ S)U@ S)***~ S )T@~ S )G@ S )-~ S 5H@ S )***S0T( 75 Foreign tax credit................. ~ T5P@ T)- T)*** T)*** T)- T)-~ T)@ T)***~ T )`}@~ T 5@ T )**~ T 5<@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U5v@ U)- U)*** U)*** U)- U)- U)- U)*** U )-~ U 5v@ 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............ ~ W5C@ W)- W)*** W)***~ W).@ W)-~ W)`{@ W)***~ W )Ѓ@~ W 5@ W )**~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5D@ X)- X)*** X)*** X)- X)-~ X)L@ X)*** X )-~ X )H@ X )-~ X )x@ X )***X0Y( 80 Total income tax after credits..... ~ Y5XtA Y)- Y)*** Y)***Y)*5,880Y)*3,325~ Y5@ Y)***~ Y 5@~ Y 51@ 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~ [5:A [)- [)*** [)***[)*2,179 [)*376~ [5@ [)***~ [ 5R@~ [ 5P'@ [ )**~ [ 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_> "