\pgldobl00 f^lP 0*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 #|AC #|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: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%product manufacturing: Communications+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 334200# #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.................. ~ )(@~ )@ )*104 )*178 )*172~ )@~ )@@~ )(@~ ) @~ )(@~ )@~ )&@~ )@ 0 ( 2 Total assets....................... ~ 5JA )- )*43,302 )*96,695 )*291,766~ 5b@~ 5A~ 5A~ 5!~ 5zv~ 5N~ 5ڔ~ 5R  0 ( 3 Cash............................. ~ 5 )- )*16,376 )*51,015 )*44,924~ 5@~ 5n@~ 5!@~ 5XA~ 5`A~ 5A~ 5znj~ 5Z) 0 ( 4 Notes and accounts receivable.... ~ 5Fs )- )*8,758 )*21,763 )*72,788~ 5@~ 5 @~ 5`@~ 5 @~ 5 A~ 51A~ 5N~ 5.q 0 ( 5 Less: Allowance for bad debts. ~ 50 A )- )- )- )*330~ )e@~ 5@~ 5@~ 5 @~ 51@~ 5@~ 5@~ 5p@ 0( 6 Inventories...................... ~ 5 )-)*15,618)*10,440)*115,282~ 5@~ 5@~ 5`@~  5`G@~  5A~  5 l@~  5M~  5VJ0( 7 U.S. govt. obligations, total.... ~ )i@ )- )- )- )- )- )-~ )i@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5A )- )- )- )- )-~ 5ʥ@~ 5g@  )-  )-  )-~  5_A  )-0( 9 Other current assets............. ~ 5- )- )*81 )-)*10,745~ 5@~ 5@~ 5L@~  5@~  5`@~  5A~  5g~  5Y0( 10 Loans to shareholders............ )*4,552 )- )- )- )*203 )-~ 5@~ )*@  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )0w@ )- )- )- )- )-~ )0w@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 528^ )- )*509 )- )-~ 5@~ 5@1@~ 5@~  5A~  5@@~  5@~  5=~  5߯0( 13 Depreciable assets............... ~ 5g )-)*20,984)*37,887)*76,544~ 5@~ 5 A~ 5 A~  5 A~  5DA~  5n*~  5~  560( 14 Less: Accumulated depreciation ~ 5r )-)*19,751)*24,597)*65,726~ 5@~ 5 @~ 5@~  5A~  5A~  5lA~  5:~  50( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )- )- )- )-~ )v@~ 5y@~ 5u@~  5T@~  5>@~  5@~  5@~  5 :0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )*182)*38,004~ )@b@~ 5@~ 5v@~  5P/@~  5LvA~  5`!A~  5N~  50( 19 Less: Accumulated amortization ~ 5xA )- )- )*182)*3,229 )-~ 5J@~ 5b@~  5P@~  5@~  5 .@~  5A~  )@@0( 20 Other assets..................... ~ 5` )- )*727 )*188)*2,559~ )P{@~ 5@~ 5@~  5j~  5*A~  5X9 A~  50(A~  5 0( 21 Total liabilities.................. ~ 5JA )-)*43,302)*96,695)*291,766~ 5b@~ 5A~ 5A~  5!~  5zv~  5N~  5ڔ~  5R 0( 22 Accounts payable................. ~ 5jMA )-)*2,325)*18,321)*32,882~ 5f@~ 5m@~ 5B@~  5`@~  5rA~  5hA~  5~C~  5DO:A0( 23 Mort, notes, and bonds under 1 yr ~ 5~* )- )-)*8,590)*161,285~ )m@~ 5@~ 5D@~  5@~  5w@~  5@~  5@@~  5A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5JLl )- )*2,328 )*2,053 )*29,971~ 5l@~ 5@@~ 5K@~ 5 @~ 5'A~ 5\A~ 5XK4A~ 5 0!( 25 Loans from shareholders.......... !)*28,787 !)- !)-!)*15,145!)*6,171 !)-~ !5(@~ !)@ ! )- ! )- ! )-! ) ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")- ")-")*4,628")*6,311~ ")@~ "5@~ "5@~ " 5HA~ " 5 r@~ " 5p A~ " 5H2A~ " 5v"0#( 27 Other liabilities................ ~ #5FA #)- #)- #)- #)*-15~ #)@~ #5@@~ #5@~ # 5@@~ # 5@~ # 58A~ # 5jp~ # 5t&A#0$( 28 Net worth........................ ~ $5k  $)-$)*38,649$)*47,957$)*55,161~ $5@/@~ $5A~ $5hA~ $ 5A~ $ 5\2A~ $ 5.3~ $ 5f$F~ $ 5NUo$0%( 29 Capital stock................... ~ %5/ %)-%)*4,155%)*6,081%)*32,919~ %5`@~ %5@~ %5b@~ % 5@~ % 5F A~ % 5P@~ % 5(PA~ % 5)@%0&( 30 Additional paid-in capital...... ~ &5rm  &)- &)- &)-&)*165,065~ &5@~ &5pA~ &5$@~ & 5yA~ & 5VzF~ & 5V6~ & 5fو~ & 5b&0'( 31 Retained earnings, appropriated. ')*56,508 ')- ')- ')-')*28,896 ')- ')-~ '5@ ' )- ' )- ' )-~ ' 5ֵ@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5d ()-()*34,495()*41,877() *-126,022~ (5@~ (5@4@~ (5 A~ ( 5`o~ ( 5~ ( 5~ ( 5.3~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5,A ))- ))- ))-))*45,697~ )),@~ )5x@~ )5]@~ ) 5`@~ ) 5@~ ) 5O@~ ) 5&~ ) 5@)0*( 34 Total receipts..................... ~ *5 ~ *5NC*)*138,774*)*286,238*)*591,088~ *55@~ *5e7~ *5#(~ * 5.m.~ * 5~ * 5q~ * 5~ * 5bd*0+( 35 Business receipts................ ~ +5VT ~ +5\.A+)*138,753+)*285,946+)*536,448~ +5)@~ +5U+A~ +5P#A~ + 5E(~ + 5NX~ + 58;A~ + 5~ + 5$S+0,( 36 Interest......................... ~ ,5V+~ ,5@ ,)*22 ,)*292 ,)*272~ ,)@~ ,5@~ ,)@~ , 5`@~ , 5@~ , 5@~ , 5@~ , 5$,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)-~ -)]@~ -)pv@~ - )G@~ - )@~ - )X@~ - 5@~ - )k@-0.( 38 Rents............................ ~ .5A~ .5@ .)- .)- .)- .)-~ .)(@~ .)U@ . )-~ . )ȃ@~ . )@V@~ . 5@~ . 58A.0/( 39 Royalties........................ ~ /51A~ /)@V@ /)- /)- /)- /)-~ /);@ /)-~ / 5<@~ / 5@~ / 5t@~ / 5P@~ / 5w@/00( 40 Net S-T cap gain less net LT loss ~ 05@@ 0)- 0)- 0)- 0)- 0)-~ 0):@ 0)- 0 )-~ 0 5@ 0 )-~ 0 5 @~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15yA~ 15p@ 1)- 1)- 1)- 1)-~ 1)q@~ 1)@m@ 1 )-~ 1 5 @~ 1 )b@~ 1 5r A~ 1 5 @102( 42 Net gain, noncapital assets...... ~ 25@~ 25u@ 2)- 2)- 2)-~ 2)@~ 2)f@~ 2)@~ 2 ) f@~ 2 5@~ 2 )U@~ 2 5>@~ 2 )H@203( 43 Dividends, domestic corporations. ~ 35$@ 3)- 3)- 3)- 3)- 3)-~ 3)p~@~ 3)@@~ 3 5@@~ 3 )I@~ 3 )@X@~ 3 5q@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 455@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 5k@~ 4 5@~ 4 5@~ 4 5T@~ 4 5@405( 45 Other receipts................... ~ 55H~ 55@ 5)- 5)-5)*54,368~ 5)g@~ 55@~ 55أ@~ 5 )`~ 5 5b@~ 5 5P@~ 5 5`@~ 5 5/A506( 46 Total deductions................... ~ 65 ~ 65( 54 Interest paid.................... ~ >5h=$A~ >5`@ >)- >)*673>)*5,518~ >)Q@~ >5ȧ@~ >5ơ@~ > 5@@~ > 5@~ > 5@~ > 5@<A~ > 5|A>0?( 55 Charitable contributions......... ~ ?5@@ ?)- ?)- ?)- ?)*8 ?)-~ ?)P@~ ?) a@~ ? )]@~ ? )@h@~ ? )a@~ ? 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..................... ~ @5XgA~ @5@ @)- @)- @)*999~ @)7@~ @)@~ @5ź@~ @ 5l@~ @ 5w@~ @ 5@~ @ 50@~ @ 5@@0A( 57 Depreciation..................... ~ A5t~ A5@ A)*779A)*2,057A)*13,281~ A5@~ A5S@~ A5v@~ A 5@~ A 5 $@~ A 5`|@~ A 5A~ A 5MA0B( 58 Depletion........................ B) B)- B)- B)- B)- B)-B) B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5&A~ C5@ C)-C)*2,493C)*2,753~ C)h@~ C5@~ C5"@~ C 5U@~ C 5@~ C 5@~ C 5@~ C 5#C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5@ D)-D)*7,613D)*2,285~ D)Z@~ D5d@~ D5@~ D 5@~ D 5M@~ D 5 @~ D 5*A~ D 5 o@D0E( 61 Employee benefit programs........ ~ E5ւ+~ E5H@ E)- E)*119E)*4,623~ E5@~ E5@~ E5@~ E 52@~ E 5@~ E 5@~ E 50A~ E 5U@E0F( 62 Net loss, noncapital assets...... ~ F5MA~ F)q@ F)*1 F)- F)*7 F)-~ F5x@~ F)`}@~ F )@~ F 5د@~ F ) @~ F 5վ@~ F 5iAF0G( 63 Other deductions................. ~ G5)~ G5PKAG)*53,979G)*14,437G)*72,700~ G5@~ G5p|@~ G5@~ G 5@~ G 5A~ G 50:A~ G 5>~ G 5p2G0H( 64 Total receipts less total deducts.. ~ H5t~ H5@H)*9,902H)*109,941H)*53,189~ H5@~ H5n@~ H5O@~ H 5@~ H 5@~ H 5p@~ H 5](A~ H 5AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J53@~ J)x@ J)- J)- J)- J)- J)- J)-~ J 5@@~ J 5|@~ J 5@~ J 5`%@~ J 5D@J0K( 66 Net income......................... ~ K5x~ K5Z@K)*9,902K)*109,941K)*53,189~ K5@~ K5pg@~ K58@~ K 50@~ K 5@~ K 5@~ K 51~ K 5 K0L( 67 Net income, Form 1120S........... ~ L5A L)- L)-L)*109,680~ L5t@~ L5@~ L5@~ L5@ L )-~ L 5ٷ@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5P A~ M5Z@M)*9,902 M)*261M)*9,597~ M5F@~ M5a@~ M5@~ M 5@n@~ M 5 @~ M 5R@~ M 5X@~ M 58 AM0N( 69 Net operating loss deduction..... ~ N5NA~ N5Z@N)*9,902 N)*261N)*9,597~ N5F@~ N5F@~ N5Ȱ@~ N 5@~ N 5@~ N 5`r@~ N 5@@~ N 5AN0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)- O)-~ O)[@~ O)7@~ O 5@@~ O )B@~ O 5@~ O 5@~ O 5^@O0P( 71 Income subject to tax.............. ~ P5f+U P)- P)- P)-P)*37,844 P)-~ P5@ @~ P5@~ P 5l@~ P 5@@~ P 5@~ P 5.~ P 5AP0Q( 72 Total income tax before credits.... ~ Q5A~ Q)h@ Q)- Q)-Q)*12,447~ Q)C@~ Q5@~ Q5@@~ Q 5@~ Q 56@~ Q 5ʨ@~ Q 5 0A~ Q 5o@Q0R( 73 Income tax....................... ~ R5pA R)- R)- R)-R)*12,447 R)-~ R5K@~ R5@~ R 5@7@~ R 5@@~ R 5@~ R 5!A~ R 50$@R0S( 74 Alternative minimum tax.......... ~ S5?@~ S)h@ S)- S)- S)-~ S)C@~ S)s@~ S)M@~ S ) s@~ S ){@~ S )@~ S ) @~ S 5ܒ@S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)-~ T)H@~ T)Y@~ T 5@@~ T )H@~ T )@~ T 5@|@~ T 5@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)*507 W)-~ W)p@~ W)@~ W )x@~ W 5 @~ W )Ї@~ W 5@~ W 5@5@W0X( 79 Prior year minimum tax credit...... ~ X5«@ X)- X)- X)- X)- X)- X)- X)- X )-~ X )w@ X )-~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5PA~ Y)h@ Y)- Y)-Y)*11,940~ Y)C@~ Y5@~ Y5 @~ Y 5@~ Y 5\@~ Y 5T@~ Y 5XOA~ Y 5@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~ [5H@ [)- [)- [)- [)-~ [)R@~ [5z@~ [ 5t@~ [ 5@ [ )-~ [ 5A [ )-[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ 6@ \ *-~ \ *x@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "