\pgldobl00 f^lP ]*LB  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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2Paper and paper product     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5-@ )*278~ 5@ )*682~ )h@~ )W@~ )@V@~ );@~ ),@~ )$@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5; )-~ 58A )*500,701~ 5I~ 5>!%~ 5zS~ 5:~ 5<~ 5c]~ 5o )** )- 0 ( 3 Cash............................. ~ 5(A )- )*62,247 )*100,999~ 52@~ 5 @~ 50@~ 5i@~ 5@~ 5`A~ 5pK@ )** )- 0 ( 4 Notes and accounts receivable.... ~ 5n )- )*133,442 )*192,520~ 5 A~ 54A~ 5'~ 5A~ 5A~ 5(~ 5SA )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5p@ )- )-~ )@ )*1,345 )*6,192~ 5@~ 5@~ 5?@~ 5@~ 5A@ )** )- 0( 6 Inventories...................... ~ 5>A )-)*25,401)*162,153~ 5A~ 5A~ 51A~ 5A~  5HA~  5mA~  5sA  )**  )-0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5Y@ )- )- )- )- )- )- )-~  5Y@  )-  )-  )-  )-0( 9 Other current assets............. ~ 50bA )-)*4,040)*4,644~ 5@~ 5@~ 5J@~ 5y@~  5&@~  5 @~  5A  )**  )-0( 10 Loans to shareholders............ ~ 5A )-)*67,445)*1,824)*42,685 )*621~ 5@~ 5s@~  5o@~  5n@  )-  )-  )-0( 11 Mortgage and real estate loans... )*31,858 )-~ )c@)*2,856 )-)*26,737~ 5x@~ )q@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5 'A )-)*36,848)*13,389)*37,276)*33,250~ 5@~ 5#@~  5$@~  56@~  5A  )**  )-0( 13 Depreciable assets............... ~ 5|!=A )-)*93,267)*128,685~ 5 A~ 5A~ 58{A~ 5A~  5gA~  5\A~  5A  )**  )-0( 14 Less: Accumulated depreciation ~ 5:nH )-)*65,668)*107,886~ 5A~ 5P]@~ 5A~ 5(@~  5 E@~  5<A~  5 -A  )**  )-0( 15 Depletable assets................ ~ )x@ )- )- )- )- )- )- )-  )-~  )x@  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5`@ )- )- )- )*669)*13,338~ 5=@~ 5@~  5U@~  5@~  5@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5hD#A )-))*3,205)*46,055)*1,173~ 5@~ 5P@~  5@~  5SA~  5lA  )**  )-0( 19 Less: Accumulated amortization ~ 50NA )-))*2,753)*11,095 )*125~ 5@~ 5@@~  5@~  5@~  5@  )**  )-0( 20 Other assets..................... ~ 52A )-)*-2,095)*1,067)*-7,122)*10,655~ 5@~ 5M@~  5@-@~  5@~  5 Q@  )**  )-0( 21 Total liabilities.................. ~ 5; )-~ 58A)*500,701~ 5I~ 5>!%~ 5zS~ 5:~  5<~  5c]~  5o  )**  )-0( 22 Accounts payable................. ~ 5^զ )-)*245,128)*79,979~ 5HA~ 5@~ 5YA~ 5@A~  5mA~  5A~  5A  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5E+A )-)*20,162)*7,723~ 5A)*22,507~ 5XoA~ 5A~  51@~  5@~  5`@  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5t!A )- )*24,125 )*6,700~ 5\@~ 5@~ 5@~ 5@~ 5j@~ 5@~ 5GA )** )- 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*4,556!)*9,551!)*180,179~ !5@@~ !5n@~ !5@~ ! 5@~ ! 5Y@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~ ] ")-")*22,410")*59,888")*96,419")*67,176~ "5_A~ "5r@~ " 5 @~ " 5p:A~ " 5A " )** " )-"0#( 27 Other liabilities................ ~ #5`H@ #)- #)*146 #)*-1 #)*662#)*4,581~ #5@~ #5E@~ # 5@~ # 5@e@~ # 5 l@ # )** # )-#0$( 28 Net worth........................ ~ $5 $)-~ $5@$)*336,861~ $5SA~ $5BA~ $59A~ $5A~ $ 5MA~ $ 5A~ $ 5 $A $ )** $ )-$0%( 29 Capital stock................... ~ %58A %)-~ %5@%)*23,879~ %5@~ %5{@~ %5@@~ %5@@~ % 5@J@~ % 5Э@~ % 5@@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &5dA &)-&)*3,452&)*28,442&)*23,706&)*1,005~ &5&@~ &5@n@~ & 52@~ & 5!A~ & 5oA & )** & )-&0'( 31 Retained earnings, appropriated. ')*30,979 ')- ')-')*15,864 ')- ')-~ '5@ ')-~ ' 52@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5N ()-~ (5`@()*275,019~ (5A~ (5 A~ (5|A~ (5t2A~ ( 5HA~ ( 5@A~ ( 5A ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )58@ ))-))*17,848))*6,343))*7,360))*14,346~ )5@~ )5@~ ) 5P@~ ) 54@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5 &*)*22,185~ *5Jo*) *1,286,725~ *5FQ~ *586A~ *5vA.~ *5~ * 5F:~ * 5c?~ * 5R * )** * )-*0+( 35 Business receipts................ ~ +5 +)*22,185~ +5L;A+) *1,280,833~ +5|XA~ +5ƠZ~ +5,~ +5~ + 5j~ + 5^<~ + 5 + )** + )-+0,( 36 Interest......................... ~ ,5Z@ ,)- ,)*132 ,)*793 ,)*721,)*1,351~ ,5@~ ,5Ԗ@~ , 5l@~ , 5`@~ , 5ͺ@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -)@@ -)- -)- -)*45 -)-~ -) @~ -)P@~ -)@@~ - )@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5S@ .)- .)- .)-.)*2,036 .)*108~ .) w@~ .)@~ . )(@~ . )@Z@~ . )@ . )** . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /5<@ /)-~ / 5d@~ / 5@~ / )J@ / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-~ 1)*@ 1)- 1)-1)*2,109~ 1)@~ 15@~ 1 )0p@ 1 )-~ 1 5@ 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)-~ 2)@Q@ 2)- 2)*75 2)*202~ 2)@~ 2)@Q@~ 2 )@~ 2 )s@~ 2 )@ 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 3){@ 3)- 3)- 3)- 3)*263 3)-~ 3)0@~ 3)@P@~ 3 )V@~ 3 )@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 5@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55zA 5)-5)*17,9035)*5,054~ 55`@5)*6,213~ 55r@~ 55T@~ 5 5M@~ 5 5Z@~ 5 5@ 5 )** 5 )-506( 46 Total deductions................... ~ 65~6)*17,479~ 65jk6) *1,244,333~ 65G{~ 65V@S~ 65'~ 65=~ 6 5z~ 6 5F;~ 6 5 6 )** 6 )-607( 47 Cost of goods.................... ~ 752>~ 75t@~ 75K7)*852,998~ 75Z'4~ 758~ 75OA~ 75ҝ~ 7 5z~ 7 5~ 7 5V 7 )** 7 )-708( 48 Compensation of officers......... ~ 85" 8)-8)*96,6378)*70,293~ 85] A8)*35,038~ 85@~ 85@~ 8 5s@~ 8 5D@~ 8 5+@ 8 )- 8 )-809( 49 Salaries and wages............... ~ 95hg( 54 Interest paid.................... ~ >5A~ >)i@>)*5,574>)*4,175~ >5@~ >5@~ >5@~ >5@~ > 5@~ > 5`@~ > 5 @ > )** > )->0?( 55 Charitable contributions......... ~ ?5[@ ?)- ?)*130 ?)*237~ ?)x@ ?)*51~ ?)`x@~ ?)e@~ ? )|@~ ? 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..................... ~ @5d@ @)- @)*75 @)*187@)*2,095 @)*534~ @5@~ @5@~ @ 5\@~ @ 5޳@~ @ 5@ @ )** @ )-@0A( 57 Depreciation..................... ~ A50A A)*97A)*6,993A)*16,899~ A5}@~ A5@~ A5@2@~ A51@~ A 5@~ A 5@M@~ A 5@O@ A )** A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5`@~ C)g@C)*15,219C)*3,434~ C5@~ C5H@~ C5o@~ C5@~ C 5r@~ C 54@~ C 5T@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*2,954D)*1,889~ D5@D)*1,082~ D5@~ D5@~ D 5$@~ D 5@~ D 5@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5YA E)-E)*11,698E)*5,341~ E5@E)*3,580~ E5D@~ E5W@~ E 5r@~ E 5@5@~ E 5@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)*264 F)*29 F)-~ F)j@~ F)a@~ F )7@~ F )@~ F )Q@ F )- F )-F0G( 63 Other deductions................. ~ G5GQG)*2,401~ G58AG)*120,671~ G5 A~ G5 @~ G58A~ G50@~ G 5A~ G 5@~ G 5@ G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5~l4H)*4,705~ H5@H)*42,391~ H5A~ H50@~ H5@~ H5`@~ H 5@@~ H 5@~ H 5A 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 5@@ J )- J )- J )-J0K( 66 Net income......................... ~ K5^4K)*4,705~ K5@K)*42,347~ K5A~ K5@~ K5@~ K5P@~ K 5`\@~ K 50@~ K 5A K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5|A~ L5ܭ@L)*45,459L)*25,074L)*94,805L)*117,266~ L5@~ L5@~ L 5@~ L 5@~ L 5@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5o@ M)*292M)*3,754 M)-M)*2,097M)*2,791~ M5H@~ M5h@~ M )`y@~ M 5@~ M )E@ M )** M )-M0N( 69 Net operating loss deduction..... ~ N5"@ N)*292N)*3,754 N)-N)*1,913N)*2,791~ N5@~ N5@~ N )pu@~ N 5@~ N )E@ N )** N )-N0O( 70 Dividends received deduction..... ~ O)@s@ O)- O)- O)- O)*184 O)-~ O)&@~ O)F@~ O )O@~ O )@ O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5A P)*591P)*4,027P)*17,273~ P5@P)*10,785~ P5@~ P5Q@~ P 5@~ P 5+@~ P 5(A P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)*110 Q)*605Q)*3,491~ Q5@Q)*3,706~ Q5@~ Q5@~ Q 58@~ Q 5@~ Q 5@ Q )** Q )-Q0R( 73 Income tax....................... ~ R5@ R)*110 R)*605R)*3,491~ R5@R)*3,706~ R5@~ R5@~ R 5@~ R 5m@~ R 5@ R )** R )-R0S( 74 Alternative minimum tax.......... ~ S)m@ S)- S)- S)- S)- S)-~ S)1@~ S)5@ S )-~ S ) i@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)- T)-~ T)4@ T )-~ T 5 @~ T )h@ 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............ ~ W)@ W)- W)-~ W)@ W)*613~ W)@~ W)Q@ W)-~ W )?~ W )@Q@~ W )@ W )** W )-W0X( 79 Prior year minimum tax credit...... ~ X)q@ X)- X)- X)- X)- X)-~ X)@U@~ X)a@ X )-~ X )M@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5`@ Y)*110 Y)*605Y)*3,486~ Y5@Y)*3,703~ Y5m@~ Y5@~ Y 56@~ Y 5@~ Y 5@ 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@ [)-[)*2,273 [)- [)- [)-~ [5@~ [58@~ [ 5ϵ@~ [ 5d@ [ )- [ )- [ )-[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_> "