\pgldobl00 f_l` )JB  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 #|AC "XAU} (}  }  _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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,21*Furniture, sports, toys, recycle, jewelry,+7777777 7 7 + + ,2other durable goods     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 423905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5T@~ 5@~ 5@~ 5@~ )@@~ )Ё@~ )e@~ )@P@~ )I@~ )3@~ )&@ )** 0 ( 2 Total assets....................... ~ 5JK )-~ 5fJ~ 52|~ 5F~ 5iWA~ 5d~ 5h~ 5 ~ 5r~ 5#~ 5? )** 0 ( 3 Cash............................. ~ 5v )-~ 5+~ 5 A~ 5%7A~ 5|k!A~ 5;(~ 5 gA~ 5xA~ 5%A~ 5A~ 5pCA )** 0 ( 4 Notes and accounts receivable.... ~ 5N )-~ 5"A~ 5P,A~ 5n;~ 5?A~ 5z~ 5(n>A~ 5R~ 5~ 5k~ 5w )** 0( 5 Less: Allowance for bad debts. ~ 5. A )-)*1,345)*3,080~ 5`@~ 5@@~ 5 @~ 5d@~  5@@~  5@~  5p@~  5P@  )**0( 6 Inventories...................... ~ 5ҽ )-~ 5)A~ 5jA~ 5~ 5~ 5~ 5~  5,S~  5t8A~  5NK~  5*)c  )**0( 7 U.S. govt. obligations, total.... )*15,946 )-)*1,973 )- )-~ 5,@~ 5\@~ 5p@  )-~  )r@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )-~ )T@ )*646)*1,738)*65,613~ 5@~ 5@~  5 @  )-  )-  )-  )-0( 9 Other current assets............. ~ 5q+ )-~ 5@~ 5 @~ 5\ !A~ 50 A~ 5`A~ 5 A~  5@ A~  5@A~  5P?A~  5v   )**0( 10 Loans to shareholders............ ~ 56' )-~ 5]@~ 5C@~ 5oA~ 5r@~ 5@~ 5`@~  5@~  5`h@~  5[@~  5@  )-0( 11 Mortgage and real estate loans... ~ 5 @ )- )- )-~ )5@)*8,147~ 5@~ 5@~  5v@  )-  )-~  5@  )-0( 12 Other investments................ ~ 5 )-~ 5@~ 5 @~ 5n)~ 5A~ 5A~ 5$A~  5A~  53A~  5T4~  5R  )**0( 13 Depreciable assets............... ~ 5 )-~ 5xd~ 5NH(~ 5 ~ 5P~ 5Tc~ 5:0A~  5:gC~  5kc~  5sm~  5N7A  )**0( 14 Less: Accumulated depreciation ~ 5S& )-~ 5&B~ 5pA~ 5J0m~ 5,~ 5C;~ 5$"A~  5}$~  5x*.A~  5.A~  52  )**0( 15 Depletable assets................ )*11,299 )- )*295 )-~ 5@ )-~ )(@ )-~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*1,088 )- )*70 )- )- )-~ )@ )-~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5<$A )-)*44,641)*11,046~ 5@~ 5p@~ 5@~ 5`@~  50@~  5@~  5@~  5`@  )**0( 18 Intangible assets (Amortizable).. ~ 5># )-~ 5PA~ 5@@~ 5Pw@~ 5@K@~ 5 A~ 50A~  5/A~  59~  5T~  58A  )**0( 19 Less: Accumulated amortization ~ 5 nE )-~ 5 @~ 5<@~ 5 @~ 5@~ 5`;@~ 5 7@~  5@~  5A~  5A~  5?A  )**0( 20 Other assets..................... ~ 5*Vi )-~ 59@~ 5@~ 5U@~ 5@@~ 5@~ 5@~  5@~  5P~  5J A~  5:nL  )**0( 21 Total liabilities.................. ~ 5JK )-~ 5fJ~ 52|~ 5F~ 5iWA~ 5d~ 5h~  5 ~  5r~  5#~  5?  )**0( 22 Accounts payable................. ~ 5n5 )-~ 5"A~ 5~=~ 5~ 5 _:A~ 5ޣ~ 55A~  5=~  51U~  5 ,A~  5y  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5'A~ 5XA~ 5Z3P~ 5~ ~ 503A~ 5YA~ 5\7A~ 5(~ 5t$A~ 5#D )** 0!( 24 Other current liabilities........ ~ !5܅ !)-~ !5A~ !5`A~ !5*\J~ !5`A~ !5D A~ !5XwA~ ! 5L8A~ ! 5f+0~ ! 5,%A~ ! 55A ! )**!0"( 25 Loans from shareholders.......... ~ "5FǪ ")-~ "5$$A~ "5ȌA~ "5&,!~ "5 A~ "54}A~ "58A~ " 5p7@~ " 5A~ " 5@ " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #52 #)-~ #5A~ #5dA~ #56A~ #5s&A~ #5`(A~ #5TlA~ # 5!A~ # 5N[~ # 50&A~ # 5cu # )**#0$( 27 Other liabilities................ ~ $5DA $)-~ $5@~ $5@@~ $5kA~ $5ڲ@~ $5@~ $5!@~ $ 5p@~ $ 5}A~ $ 5hA~ $ 5vY $ )**$0%( 28 Net worth........................ ~ %5v %)-~ %5>x5~ %5=~ %5:~ %5 ~ %5 ~ %5<@A~ % 5;A~ % 5~ % 5Q~ % 5Rd^ % )**%0&( 29 Capital stock................... ~ &5 &)-~ &5 A~ &5A~ &5A~ &5pA~ &50A~ &5pA~ & 5(A~ & 5~&~ & 5_%~ & 52A & )**&0'( 30 Additional paid-in capital...... ~ '5.C ')-~ '57A~ '5pA~ '55~ '5A~ '51A~ '5A~ ' 5A~ ' 5,LCA~ ' 581A~ ' 5HA ' )**'0(( 31 Retained earnings, appropriated. ~ (5@ ()-() ()*46 ()-()*3,294~ (5@ ()-~ ( )X@ ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5i ))-~ )5a!A~ )5!~ )5~ )5l>A~ )5:7~ )59A~ ) 5ȫ4A~ ) 5;~ ) 5]~ ) 5Tl ) )**)0*( 33 Less: Cost of treasury stock.. ~ *5I *)-*)*80,547*)*33,158~ *5p@~ *50l@~ *5@~ *5P@~ * 5l@~ * 50A~ * 5E@~ * 5A * )***0+( 34 Total receipts..................... ~ +5$~ +5/A~ +5N{~ +5R~ +5f~ +5~ +5ͪ~ +5~ + 5 <~ + 5~ + 5֨~ + 5Fz + )**+0,( 35 Business receipts................ ~ ,5o#~ ,59~ ,5N~ ,5 ~ ,5 ~ ,5~ ,56M~ ,5&~ , 5 5~ , 5~ , 5J~ , 5B7 , )**,0-( 36 Interest......................... ~ -580A -)*79~ -5@~ -5D@~ -5@~ -5&@~ -51@~ -5i@~ - 5@~ - 5@@~ - 5 @~ - 5 @ - )**-0.( 37 Interest on govt. obligations.... ~ .5"@ .)-~ .)"@ .)-~ .)a@.)*4,303~ .)@~ .)x@~ . 5p@~ . 5@~ . )~@ . )- . )-.0/( 38 Rents............................ ~ /5@ /)-/)*1,639 /)*984~ /5Ҽ@~ /5@~ /5߳@~ /5x@~ / 5@~ / 5@~ / 5N@~ / 5@{@ / )**/00( 39 Royalties........................ ~ 05ЁA~ 05ܘ@ 0)-0)*3,2220)*2,3720)*5,207~ 05j@~ 05@~ 0 5@@~ 0 5H@~ 0 5 @~ 0 51A 0 )**001( 40 Net S-T cap gain less net LT loss ~ 15@ 1)- 1)-~ 1)*@ 1)*160 1)*413~ 1)i@~ 1)g@~ 1 5@~ 1 )U@ 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25hA2)*6,916~ 2)s@~ 2)C@2)*11,533~ 25@~ 25X@~ 25)@~ 2 5T@~ 2 5PP@~ 2 5v@~ 2 5ǰ@ 2 )-203( 42 Net gain, noncapital assets...... ~ 350@3)*66,067 3)*2013)*8,726~ 35r@~ 35@~ 35@~ 35@~ 3 5r@~ 3 5ϴ@~ 3 5@~ 3 )c@ 3 )-304( 43 Dividends, domestic corporations. ~ 45@m@ 4)-~ 4)? 4)*195 4)*98 4)*385~ 4)y@~ 45,@~ 4 5@~ 4 )c@~ 4 )@~ 4 5@ 4 )**405( 44 Dividends, foreign corporations.. ~ 55J@ 5)- 5)- 5)-5)*2,777 5)-~ 55@~ 5)@~ 5 54@~ 5 5@~ 5 5@~ 5 5@ 5 )**506( 45 Other receipts................... ~ 65\~ 65@~ 65@~ 65PA~ 65( A~ 65@~ 65@~ 65@~ 6 5@~ 6 5PHA~ 6 5H& A~ 6 5A 6 )**607( 46 Total deductions................... ~ 75&"~ 753~ 75I~ 75Ri~ 75L~ 75ڷd~ 75 |~ 752%~ 7 5 (~ 7 5~ 7 5̑~ 7 5 7 )**708( 47 Cost of goods.................... ~ 85~ 85$#A~ 85X~ 85:U~ 85ud~ 85n~ 85^~ 85ރ]~ 8 5~ 8 54-~ 8 5~ 8 56? 8 )**809( 48 Compensation of officers......... ~ 95~ 95@]@~ 95e0~ 95A~ 95<~ 95[A~ 95PsA~ 95`A~ 9 5r@~ 9 50@~ 9 5@~ 9 5 @ 9 )**90:( 49 Salaries and wages............... ~ :5:nT~ :5@~ :5~A~ :5?A~ :5Rӛ~ :5L(A~ :5ީL~ :5(A~ : 5EA~ : 5+~ : 5B#A~ : 5K= : )**:0;( 50 Repairs.......................... ~ ;5A~ ;5@~ ;5@~ ;5@~ ;5A~ ;5@~ ;5!@~ ;5@@~ ; 5@~ ; 5@~ ; 5@~ ; 5@ ; )**;0<( 51 Bad debts........................ ~ <5 "A~ <5@~ <5@~ <5Z@~ <5@~ <5@~ <5@}@~ <5@P@~ < 54@~ < 5@~ < 5@~ < 5A@ < )**<0=( 52 Rent paid on business property... ~ =5f5~ =5D@~ =5A~ =5 A~ =5(A~ =5A~ =5OA~ =57A~ = 5@Z@~ = 5 1A~ = 5A~ = 5 A = )**=0>( 53 Taxes paid....................... ~ >5k~ >5>@~ >5H A~ >5p@~ >5zA~ >5A~ >50 A~ >5(A~ > 5`Y@~ > 5@@~ > 5@~ > 5M@ > )**>0?( 54 Interest paid.................... ~ ?5.A~ ?5@~ ?5`@~ ?5@@~ ?5حA~ ?5r@~ ?50@~ ?5"@~ ? 5@~ ? 5lA~ ? 5T@~ ? 5RA ? )**?@X@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 55 Charitable contributions......... ~ @5U@ @)*219~ @5@~ @5@~ @5@~ @5@~ @5@~ @5̪@~ @ 5@~ @ 5@~ @ 5v@~ @ 5@ @ )-@0A( 56 Amortization..................... ~ A5tAA)*1,286~ A5T@~ A5b@~ A5P@~ A5@~ A5%@~ A5@~ A 5@~ A 5@@~ A 5O@~ A 5N@ A )**A0B( 57 Depreciation..................... ~ B5V~ B5@@~ B5A~ B5P@~ B5o A~ B50@~ B5A~ B5`@~ B 5@@~ B 5XA~ B 5XA~ B 5A B )**B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5~ D5@~ D5P:@~ D5@~ D54{A~ D5 w@~ D50 A~ D5hA~ D 50@~ D 5A~ D 5` A~ D 5& D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5>A E)*517~ E5=@~ E5x@~ E5P@~ E5`@~ E5@@~ E5@@~ E 5@~ E 5@@~ E 5@5@~ E 5c@ E )**E0F( 61 Employee benefit programs........ ~ F5.,~ F5"@~ F5 @~ F5@~ F5@D@~ F5@~ F5`@~ F5x@~ F 5@~ F 5 w@~ F 5 y@~ F 5<@ F )**F0G( 62 Net loss, noncapital assets...... ~ G5@~ G)@G)*1,075 G)*622~ G5Ҭ@~ G5<@~ G5@~ G5$@~ G 5@~ G 5@~ G 5Ѽ@~ G 5@ G )**G0H( 63 Other deductions................. ~ H50~ H5@~ H5U~ H50~ H5z~ H5%A~ H500A~ H5N,~ H 5H#A~ H 5ε1~ H 5$A~ H 5sA H )**H0I( 64 Total receipts less total deducts.. ~ I5ʍ~ I5XfA~ I5)A~ I5@A~ I5I~ I5g!A~ I5ب%A~ I5f(~ I 5A~ I 5%~ I 5A~ I 5# I )**I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5t@ K)- K)- K)- K)- K)-~ K)@~ K)@@~ K )h@~ K 5@~ K 5@~ K 5n@ K )**K0L( 66 Net income......................... ~ L51~ L5XfA~ L5V12~ L5@A~ L5d2A~ L5"~ L5%A~ L5(~ L 5A~ L 5&~ L 5iA~ L 56`( L )**L0M( 67 Net income, Form 1120S........... ~ M5lKAM)*157,399~ M5f%~ M52A~ M5Q,A~ M5A~ M58:A~ M5 A~ M 5@L@~ M 5@A~ M 53@ M )- M )-M0N( 68 Statutory special deductions, total ~ N5P(AN)*10,500~ N5@~ N5@P@~ N5/@~ N5@~ N5@@~ N5@~ N 5@~ N 5?@~ N 5@ @~ N 5[A N )**N0O( 69 Net operating loss deduction..... ~ O5~0O)*10,500~ O5@~ O5@>@~ O5+@~ O5@@~ O5@~ O5`z@~ O 5@~ O 5 8@~ O 5@ @~ O 5ТA O )**O0P( 70 Dividends received deduction..... ~ P5@@ P)-P) P)*144 P)*71 P)*270~ P)s@~ P5ڥ@~ P 5,@~ P )[@~ P )@~ P 5@ P )**P0Q( 71 Income subject to tax.............. ~ Q5V>Q)*15,600~ Q5(A~ Q5Џ@~ Q5KA~ Q5A~ Q5A~ Q5PA~ Q 5A~ Q 58mA~ Q 5iA~ Q 5HA Q )-Q0R( 72 Total income tax before credits.... ~ R5,.%A~ R57@~ R5@/@~ R5L@~ R5@~ R5@1@~ R5@~ R5@@~ R 5@~ R 5-@~ R 5@~ R 5p@ R )**R0S( 73 Income tax....................... ~ S5$AS)*4,723~ S5@/@~ S5L@~ S5 @~ S5"@~ S5@@~ S5@~ S 5X@~ S 5@~ S 50x@~ S 5\@ S )-S0T( 74 Alternative minimum tax.......... ~ T5K@~ T) @ T)- T)- T)*8 T)*110~ T)|@~ T)p@~ T )x@~ T 5 @~ T )@~ T 5ɸ@ T )**T0U( 75 Foreign tax credit................. ~ U5@@~ U)>@ U)- U)- U)- U)-~ U)Ȏ@~ U) a@~ U 5@~ U 5S@~ U 5>@~ U 5$@ U )-U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit.  W)*188 W)- W)- W)- W)- W)*68~ W)]@ W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5ұ@ X)-~ X)H@~ X)E@~ X)o@X)~ X)`k@~ X)=@~ X )@~ X 5Ҥ@~ X ) l@~ X )q@ X )-X0Y( 79 Prior year minimum tax credit...... ~ Y5 @ Y)- Y)- Y)- Y)*727 Y)*393~ Y)@y@~ Y)"@~ Y )|@~ Y 5@~ Y )p@ Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5~(~ Z5@~ Z5#@~ Z57@~ Z52@~ Z5@~ Z5-@~ Z5`@~ Z 5`-@~ Z 5 @~ Z 5F@~ Z 5N@ Z )**Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5tA~ \)d@\)*30,487\)*1,493\)*3,221~ \5@~ \5.@~ \5@@~ \ 5@@~ \ 5 -@~ \ 5@@~ \ 5A \ )**\0]%( 82 Corporation own's stock.......... ~ ]6X@ ]*- ]*- ]*- ]*- ]*-~ ]*`v@~ ]*h@~ ] 6H@ ] *- ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x_7_> "