\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@@ @0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /.1&Engine, turbine and power transmission+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 equipment     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 333610# #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.................. ~ )M@ )*** )- )- )- )***~ )3@ )*** )** )*** )** )*** )** 0 ( 2 Total assets....................... ~ 5ft )*** )- )- )- )***~ 5DA )*** )** )*** )** )*** )** 0 ( 3 Cash............................. ~ 5s )*** )- )- )- )***~ 5@ )*** )** )*** )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5*q )*** )- )- )- )***~ 5@ )*** )** )*** )** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5vA )*** )- )- )- )***~ 5@ )*** )** )*** )** )*** )** 0( 6 Inventories...................... ~ 5.S )*** )- )- )- )***~ 5g@ )***  )**  )***  )**  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )- )- )*** )- )***  )-  )***  )-  )***  )-0( 8 Tax-exempt securities............  )- )*** )- )- )- )*** )- )***  )-  )***  )-  )***  )-0( 9 Other current assets............. ~ 5 )*** )- )- )- )***~ 5.@ )***  )**  )***  )**  )***  )**0( 10 Loans to shareholders............ ~ 5Ę@ )*** )- )- )- )***~ 5 @ )***  )-  )***  )-  )***  )-0( 11 Mortgage and real estate loans...  )- )*** )- )- )- )*** )- )***  )-  )***  )-  )***  )-0( 12 Other investments................ ~ 5N{ )*** )- )- )- )***~ 56@ )***  )**  )***  )**  )***  )**0( 13 Depreciable assets............... ~ 5 )*** )- )- )- )***~ 5P A )***  )**  )***  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5vS )*** )- )- )- )***~ 5ШA )***  )**  )***  )**  )***  )**0( 15 Depletable assets................  )- )*** )- )- )- )*** )- )***  )-  )***  )-  )***  )-0( 16 Less: Accumulated depletion...  )- )*** )- )- )- )*** )- )***  )-  )***  )-  )***  )-0( 17 Land............................. ~ 5A )*** )- )- )- )***~ 5O@ )***  )**  )***  )**  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5.3N )*** )- )- )- )***~ 5L@ )***  )**  )***  )**  )***  )**0( 19 Less: Accumulated amortization ~ 5O2A )*** )- )- )- )***~ 52@ )***  )**  )***  )**  )***  )**0( 20 Other assets..................... ~ 5VI| )*** )- )- )- )***~ 5L@ )***  )**  )***  )**  )***  )**0( 21 Total liabilities.................. ~ 5ft )*** )- )- )- )***~ 5DA )***  )**  )***  )**  )***  )**0( 22 Accounts payable................. ~ 5Ɛ] )*** )- )- )- )***~ 5X@ )***  )**  )***  )**  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5*A )*** )- )- )- )***~ 5\@ )***  )**  )***  )**  )***  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5^ )*** )- )- )- )***~ 5@ )*** )** )*** )** )*** )** 0!( 25 Loans from shareholders.......... ~ !5|@ !)*** !)- !)- !)- !)***~ !5@ !)*** ! )** ! )*** ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5BA ")*** ")- ")- ")- ")***~ "5@@ ")*** " )** " )*** " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5j #)*** #)- #)- #)- #)***~ #5#@ #)*** # )** # )*** # )** # )*** # )**#0$( 28 Net worth........................ ~ $5fM $)*** $)- $)- $)- $)***~ $5A $)*** $ )** $ )*** $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %5sA %)*** %)- %)- %)- %)***~ %5D@ %)*** % )** % )*** % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5މ. &)*** &)- &)- &)- &)***~ &5@ &)*** & )** & )*** & )** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')*** ')- ')- ')- ')***~ '5֦@ ')*** ' )- ' )*** ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5$A ()*** ()- ()- ()- ()***~ (5P@ ()*** ( )** ( )*** ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )53A ))*** ))- ))- ))- ))***~ )5@ ))*** ) )- ) )*** ) )** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5 *)*** *)- *)- *)- *)***~ *5NA *)*** * )** * )*** * )** * )*** * )***0+( 35 Business receipts................ ~ +5i +)*** +)- +)- +)- +)***~ +5xA +)*** + )** + )*** + )** + )*** + )**+0,( 36 Interest......................... ~ ,5vA ,)*** ,)- ,)- ,)- ,)***~ ,)@ ,)*** , )** , )*** , )** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)- -)- -)***~ -)Z@ -)*** - )- - )*** - )** - )*** - )**-0.( 38 Rents............................ ~ .5GA .)*** .)- .)- .)- .)***~ .5@ .)*** . )- . )*** . )** . )*** . )**.0/( 39 Royalties........................ ~ /5@ /)*** /)- /)- /)- /)*** /)- /)*** / )- / )*** / )** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)T@ 0)*** 0)- 0)- 0)- 0)***~ 0)T@ 0)*** 0 )- 0 )*** 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 1)@ 1)*** 1)- 1)- 1)- 1)***~ 1)@ 1)*** 1 )- 1 )*** 1 )- 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)- 2)- 2)- 2)***~ 2) n@ 2)*** 2 )** 2 )*** 2 )- 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35Y@ 3)*** 3)- 3)- 3)- 3)***~ 3)M@ 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................... ~ 55PW@ 5)*** 5)- 5)- 5)- 5)***~ 5)s@ 5)*** 5 )** 5 )*** 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65 6)*** 6)- 6)- 6)- 6)***~ 65TA 6)*** 6 )** 6 )*** 6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75 7)*** 7)- 7)- 7)- 7)***~ 75A 7)*** 7 )** 7 )*** 7 )** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85XA 8)*** 8)- 8)- 8)- 8)***~ 85P@ 8)*** 8 )** 8 )*** 8 )** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95r 9)*** 9)- 9)- 9)- 9)***~ 95@ 9)*** 9 )** 9 )*** 9 )** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5F@ :)*** :)- :)- :)- :)***~ :5X@ :)*** : )** : )*** : )** : )*** : )**:0;( 51 Bad debts........................ ~ ;5P3@ ;)*** ;)- ;)- ;)- ;)***~ ;)@ ;)*** ; )** ; )*** ; )** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5,A <)*** <)- <)- <)- <)***~ <5@@ <)*** < )** < )*** < )** < )*** < )**<0=( 53 Taxes paid....................... ~ =5dA =)*** =)- =)- =)- =)***~ =5@ =)*** = )** = )*** = )** = )*** = )**=0>( 54 Interest paid.................... ~ >5." >)*** >)- >)- >)- >)***~ >5x@ >)*** > )** > )*** > )** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5-@ ?)*** ?)- ?)- ?)- ?)***~ ?)n@ ?)*** ? )** ? )*** ? )** ? )*** ? )**?@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`@ @)*** @)- @)- @)- @)***~ @){@ @)*** @ )** @ )*** @ )** @ )*** @ )-@0A( 57 Depreciation..................... ~ A5 9 A)*** A)- A)- A)- A)***~ A5@ A)*** A )** A )*** A )** A )*** A )**A0B( 58 Depletion........................  B)- B)*** B)- B)- B)- B)*** B)- B)*** B )- B )*** B )- B )*** B )-B0C( 59 Advertising...................... ~ C5A C)*** C)- C)- C)- C)***~ C5@ C)*** C )** C )*** C )** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5BF D)*** D)- D)- D)- D)***~ D5~@ D)*** D )** D )*** D )** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5 A E)*** E)- E)- E)- E)***~ E5ڼ@ E)*** E )** E )*** E )** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5D@ F)*** F)- F)- F)- F)***~ F)D@ F)*** F )** F )*** F )** F )*** F )-F0G( 63 Other deductions................. ~ G5l1 G)*** G)- G)- G)- G)***~ G5@ G)*** G )** G )*** G )** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5$ H)*** H)- H)- H)- H)***~ H5b@ H)*** H )** 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..... ~ J5@ J)*** J)- J)- J)- J)*** J)- J)*** J )- J )*** J )- J )*** J )**J0K( 66 Net income......................... ~ K50& K)*** K)- K)- K)- K)***~ K5I@ K)*** K )** K )*** K )** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5@L@ L)*** L)- L)- L)- L)***~ L5%@ L)*** L )- L )*** L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@ M)*** M)- M)- M)- M)***~ M5ԑ@ M)*** M )** M )*** M )** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5@ N)*** N)- N)- N)- N)***~ N54@ N)*** N )** N )*** N )** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5z@ O)*** O)- O)- O)- O)***~ O)D@ O)*** O )- O )*** O )** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5?A P)*** P)- P)- P)- P)***~ P51@ P)*** P )** P )*** P )** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5A Q)*** Q)- Q)- Q)- Q)***~ Q5@ Q)*** Q )** Q )*** Q )** Q )*** Q )**Q0R( 73 Income tax....................... ~ R50A R)*** R)- R)- R)- R)***~ R5@ R)*** R )** R )*** R )** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S)@ S)*** S)- S)- S)- S)*** S)- S)*** S )** S )*** S )** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5@c@ 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............ ~ W5$@ 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@ Y)*** Y)- Y)- Y)- Y)***~ Y5@ Y)*** Y )** 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¶@ [)*** [ )- [ )*** [ )- [ )*** [ )-[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \*- \**** \*- \**** \ *- \ **** \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "