\pgldobl00 f^lP $*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 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /&1Medical equipment and supplies+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 339110# #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.................. ~ 5@~ )@ )*2,332 )***~ )8@~ )Z@~ )Z@~ )F@~ );@~ )<@~ )5@~ )4@ )*** 0 ( 2 Total assets....................... ~ 5D )- )*111,537 )***~ 5L~ 5.,~ 5|h~ 5$8A~ 5z~ 5F~ 5~ 5^ )*** 0 ( 3 Cash............................. ~ 55 )- )*9,358 )***~ 5@jA~ 50@~ 5A~ 5jA~ 5xuA~ 5wA~ 5F(A~ 5v3A )*** 0 ( 4 Notes and accounts receivable.... ~ 5gA )- )*14,321 )***~ 5"~ 5 A~ 5A~ 5IA~ 5D*A~ 5FS=~ 5(6A~ 5 )*** 0 ( 5 Less: Allowance for bad debts. ~ 5QA )- )- )***~ 5@~ 5D@~ 5J@~ 5M@~ 5@~ 5@~ 5` @~ 5 A )*** 0( 6 Inventories...................... ~ 5 )-)*2,759 )***~ 5A~ 5%A~ 52A~ 5pA~  5y  )***0( 14 Less: Accumulated depreciation ~ 5zx )-)*122,572 )***~ 5,GA~ 5x+A~ 5A~ 5HA~  5A~  5X$A~  5K~  5q  )***0( 15 Depletable assets................ ~ )Q@ )- )- )***~ )6@ )- )- )-  )-  )-  )-~  )H@  )***0( 16 Less: Accumulated depletion... ~ )3@ )- )- )***~ ) @ )- )- )-  )-  )-  )-~  )(@  )***0( 17 Land............................. ~ 5A )- )- )***)*3,266)*12,712~ 5:@~ 5 @~  5z@~  5`@~  5@~  5A  )***0( 18 Intangible assets (Amortizable).. ~ 5! )- )- )***~ 5@)*110,752~ 5eA~ 5`A~  5uA~  5:~  5x~  5v}  )***0( 19 Less: Accumulated amortization ~ 50  )- )- )***~ 5@)*58,949~ 5r@~ 5 @~  5@~  5 @~  5$A~  5F=t  )***0( 20 Other assets..................... ~ 56 )-)*-2,663 )***~ 5@~ 5@~ 5@~ 5@~  5ȭ A~  5A~  5XZA~  5O  )***0( 21 Total liabilities.................. ~ 5D )-)*111,537 )***~ 5L~ 5.,~ 5|h~ 5$8A~  5z~  5F~  5~  5^  )***0( 22 Accounts payable................. ~ 5( )-)*1,672 )***~ 5 A~ 5@l@~ 5A~ 5@ @~  5P6A~  5A~  5A~  5.A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5r6 )-)*4,881 )***~ 5P A)*69,971~ 5@~ 5N@~  5 P@~  5"@~  5E@~  5` A  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 Q )- )*15,007 )***~ 5t@~ 5]@~ 50}A~ 5(UA~ 5A~ 5x[A~ 5<~ 5F8z )*** 0!( 25 Loans from shareholders.......... ~ !5JA !)- !)*323 !)***!)*61,755!)*12,197~ !5@~ !5@ ! )- ! )-~ ! 5ǽ@~ ! 5dA ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5^ ")-")*30,812 ")***~ "5@~ "5@@~ "5XVA~ "58F A~ " 5d#A~ " 5Q'~ " 50,A~ " 5 " )***"0#( 27 Other liabilities................ ~ #5Y #)- #)*2 #)***#)*36,996#)*31,866~ #5@~ #5@s@~ # 5@~ # 5~ # 5_~ # 5&{ # )***#0$( 28 Net worth........................ ~ $5r $)-$)*58,840 $)***~ $54!A~ $5HA~ $5^5~ $5H<~ $ 5ȷ+A~ $ 5~ $ 5ZI~ $ 5 $ )***$0%( 29 Capital stock................... ~ %5i %)-%)*3,434 %)***~ %5pY@~ %5@~ %5HA~ %5jA~ % 5A~ % 5A~ % 5&A~ % 5WA % )***%0&( 30 Additional paid-in capital...... ~ &5^ &)-~ &)(@ &)***~ &50D A~ &5,A~ &5A~ &5<~A~ & 5NR)~ & 5 >A~ & 5T~ & 5j( & )***&0'( 31 Retained earnings, appropriated. ~ '5i@ ')- ')- ')*** ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5n ()-()*55,394 ()***~ (5A~ (5A~ (5A~ (5`A~ ( 5A~ ( 5I~ ( 5~ ( 5*  ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5 - ))- ))- ))***))*82,939))*42,642~ )5@~ )5@~ ) 5&~ ) 5$4A~ ) 5~)~ ) 5/%A ) )***)0*( 34 Total receipts..................... ~ *5~>L~ *5yA*)*678,260 *)***~ *5Ν~ *5\V6A~ *5|EA~ *5ƣ~ * 5E~ * 5d~ * 5R#Y~ * 5"-Q * )****0+( 35 Business receipts................ ~ +5ڿ0 +)*377,593+)*673,412 +)***~ +5@ IA~ +5fV~ +5~ +5@~ + 5z~ + 5LA~ + 5:HE~ + 5 + )***+0,( 36 Interest......................... ~ ,54.A~ ,54@ ,)*513 ,)***~ ,)@~ ,5@~ ,5@~ ,5!@~ , 5]@~ , 5J@~ , 5@~ , 5 @ , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@ -)- -)***~ -)a@~ -)1@~ -)@~ -)=@~ - )J@ - )*730~ - 5ȣ@~ - 5|@ - )***-0.( 38 Rents............................ ~ .5@ .)- .)- .)*** .)-~ .)z@~ .)`k@~ .)`|@~ . )X@~ . 5ԩ@~ . 5Q@~ . 5,@ . )***.0/( 39 Royalties........................ ~ /5fX~ /5@ /)- /)***~ /)?/)*27,083~ /5H@~ /5>@~ / 5Q@~ / 59@~ / 5W@~ / 5`@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05x@ 0)- 0)- 0)*** 0)- 0)-~ 05ė@ 0)- 0 )-~ 0 )@~ 0 )d@~ 0 )@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15A 1)- 1)- 1)***1)*68,7771)~ 15@~ 15$@~ 1 5@@~ 1 5(@~ 1 5@~ 1 5`?@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25j@ 2)- 2)- 2)***2)*1,110 2)*149~ 2)@~ 25@~ 2 5@~ 2 5@=@~ 2 5 @~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*** 3)*27 3)-~ 3)n@~ 3)`k@~ 3 )@~ 3 )@~ 3 )`o@~ 3 5;@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45,.A 4)- 4)- 4)*** 4)- 4)-~ 4)D@~ 4)@~ 4 5h@~ 4 5@~ 4 5@~ 4 5D@ 4 )***405( 45 Other receipts................... ~ 55[5)*21,8325)*4,335 5)***~ 55+@~ 55.@~ 55p@~ 55@~ 5 5@~ 5 5v@~ 5 5V@~ 5 5~/ 5 )***506( 46 Total deductions................... ~ 65n 6)*429,5076)*586,755 6)***~ 65:\~ 654A~ 65ֿ~ 65f|~ 6 5N~ 6 5N~ 6 5f+~ 6 5 6 )***607( 47 Cost of goods.................... ~ 75:-7)*144,9897)*87,336 7)***~ 75r~ 75ި.~ 75IW~ 75`0A~ 7 5)A~ 7 5p~ 7 5J~ 7 5r 7 )***708( 48 Compensation of officers......... ~ 85fJ=8)*5,7438)*194,137 8)***~ 85A~ 85@@~ 85@~ 85@~ 8 5@~ 8 5 @~ 8 5@~ 8 5PA 8 )***809( 49 Salaries and wages............... ~ 959)*139,9379)*92,297 9)***~ 95A~ 95 A~ 95(A~ 95,A~ 9 5OA~ 9 5|A~ 9 5V-~ 9 5n 9 )***90:( 50 Repairs.......................... ~ :5X A:)*3,349:)*3,179 :)***~ :54@~ :5@~ :5@~ :5@~ : 5@~ : 5@~ : 5@~ : 5 @ : )***:0;( 51 Bad debts........................ ~ ;5A~ ;)`c@ ;)- ;)***~ ;5@~ ;5T@~ ;5ְ@~ ;5@~ ; 5@~ ; 5 @~ ; 5|@~ ; 5@m@ ; )***;0<( 52 Rent paid on business property... ~ <5*<)*11,742<)*23,253 <)***~ <5 Q@~ <5@@~ <5@@~ <5h@~ < 5@~ < 5 ?@~ < 5c@~ < 50c A < )***<0=( 53 Taxes paid....................... ~ =5 G=)*7,616=)*33,804 =)***~ =5@~ =5@~ =5@~ =5|@~ = 5@ @~ = 5@~ = 5 @~ = 5A = )***=0>( 54 Interest paid.................... ~ >5n>)*13,895>)*2,355 >)***~ >5@~ >5@~ >5J@~ >5)@~ > 505@~ > 5o@~ > 50D@~ > 5A > )***>0?( 55 Charitable contributions......... ~ ?5@~ ?)W@ ?)*281 ?)*** ?)*429 ?)*273~ ?5 @~ ?)@~ ? )v@~ ? 5@~ ? 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)~ @5\@ @)- @)***~ @)@~ @5@~ @5@~ @5@~ @ 5^@~ @ 5@~ @ 5@~ @ 5% A @ )***@0A( 57 Depreciation..................... ~ A50A~ G50&A~ G 5pA~ G 58 A~ G 57~ G 5z G )***G0H( 64 Total receipts less total deducts.. ~ H5z~ H5@H)*91,505 H)***~ H5AA~ H5@~ H5h%A~ H5T A~ H 5<A~ H 5A~ H 5&A~ H 5v4z 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&~ J5@3@ J)- J)*** J)- J)-~ J)A@~ J5ĝ@~ J 5@@~ J 5q@~ J 5@~ J 50KA J )***J0K( 66 Net income......................... ~ K5 ~ K5`#@K)*91,505 K)***~ K5\?A~ K5@~ K5A~ K5` A~ K 5A~ K 50hA~ K 5V00~ K 5 K )***K0L( 67 Net income, Form 1120S........... ~ L5΢2L)*11,627L)*85,286 L)***~ L5pA~ L5 6@~ L58A~ L5L@~ L 5@~ L 50@ L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M5)A~ M5@M)*2,712 M)***M)*28,130M)*17,931~ M5@~ M5@~ M 50@~ M 5@~ M 5_@~ M 5pA M )***M0N( 69 Net operating loss deduction..... ~ N5A/~ N5@N)*2,712 N)***N)*28,111N)*17,931~ N5@~ N5@@~ N 5@~ N 5 G@~ N 5_@~ N 5A N )***N0O( 70 Dividends received deduction..... ~ O5q@ O)- O)- O)*** O)*19 O)-~ O)O@~ O)Z@~ O )@~ O 5Ԣ@ O )-~ O 57@ O )***O0P( 71 Income subject to tax.............. ~ P5<~ P5`@P)*3,507 P)***~ P5@w@P)*48,911~ P5P@~ P5@~ P 5 A~ P 5*A~ P 54L%A~ P 5&y P )***P0Q( 72 Total income tax before credits.... ~ Q5do~ Q5@ Q)*526 Q)***~ Q5b@Q)*16,660~ Q53@~ Q5 1@~ Q 5@~ Q 5@~ Q 51A~ Q 5vq* Q )***Q0R( 73 Income tax....................... ~ R5;A~ R5@f@ R)*526 R)***~ R5@R)*16,588~ R5@~ R5`@~ R 5@~ R 5{@~ R 5 A~ R 5D3%A R )***R0S( 74 Alternative minimum tax.......... ~ S5@~ S)`@ S)- S)*** S)*428~ S)@R@~ S)g@~ S)x@~ S )Pv@~ S 5П@~ S 5@~ S )؅@ S )***S0T( 75 Foreign tax credit................. ~ T53A~ T5r@ T)- T)*** T)- T)-~ T)U@~ T)o@~ T 5@~ T 5ۼ@~ T 5d@~ T 5`@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@~ U50@ U)- U)***~ U5@ U)-~ U)@ U)-~ U 5@U )*17,106~ U 5@~ U 52@ 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)*205 W)*719~ W5p@~ W5@~ W 5d@~ W 54@~ W 5Y@~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)*** X)- X)-~ X)2@ X)-~ X 5@~ X )s@~ X 5Г@~ X 5 @ X )***X0Y( 80 Total income tax after credits..... ~ Y5:Q~ Y5@ Y)*526 Y)***~ Y5@Y)*15,942~ Y5S@~ Y5@~ Y 5`h@~ Y 5]@~ Y 5ةA~ Y 5b" 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~ [5b [)- [)- [)***~ [5~@[)*5,713~ [5@~ [5@~ [ 5[A[ )*171,349~ [ 50@~ [ 5 & [ )***[0\%( 82 Corporation own's stock.......... ~ \6'@ \*- \*- \**** \*- \*- \*- \*- \ *- \ *- \ *-~ \ 6'@ \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "