\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 #|AC #|AC "XAU} (}  }  _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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Securities commodity contracts, and other+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)1!financial investments and related+7777777 7 7 + + ,(2 activities: Securities brokerage     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 523120# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@ )*1,391~ 5D@ )***~ )@~ )X@~ )L@~ ).@~ )&@~ ).@~ )@ )***~ )8@ 0 ( 2 Total assets.......................  5#sgA )-~ 50A )***~ 5S1A~ 5F)~ 54~ 5A~ 5%A~ 5~ 5 )*** 5ĉA 0 ( 3 Cash............................. ~ 52^ )-~ 5@ )***~ 5A~ 5JA~ 5 A~ 5pxA~ 5 >A~ 50 A~ 5XA )***~ 5| 0 ( 4 Notes and accounts receivable.... ~ 5 L~< )- )*33,951 )***~ 5@@~ 5@~ 5p@~ 5@~ 50rA~ 5l$A~ 5ڜB )***~ 5VBX; 0( 5 Less: Allowance for bad debts. ~ 5N" )- )- )***)*1,112 )-~ )i@~ )<@~  )@~  5 @~  5B@  )***~  5 0( 6 Inventories...................... ~ 5"@ )- )- )*** )- )-~ 5 @ )-  )-  )-  )-  )***  )-0( 7 U.S. govt. obligations, total.... ~ 58 )-~ )_@ )*** )-~ )>@~ 5@~ 5@@~  5N@~  506@~  5@  )***~  5`0( 8 Tax-exempt securities............ ~ 5Z  )- )- )***~ 5v@ )-~ 5@~ 5@~  5i@  )-~  5r@  )***~  5o0( 9 Other current assets............. ~ 5Z'~ )-)*89,664 )***~ 5A~ 5xA~ 5p/A~ 5v@~  5@~  5,A~  5HA  )***~  5z|0( 10 Loans to shareholders............ ~ 5` A )-)*8,213 )*** )-)*8,660~ 5S@ )-  )-~  50@  )-  )***~  5@0( 11 Mortgage and real estate loans... ~ 5; )- )- )*** )-~ )@Q@ )- )-  )-  )-  )-  )***~  5:0( 12 Other investments................ ~ 5. )-)*13,182 )***~ 5l@~ 5؍A~ 5A~ 5`*@~  5 A~  5$&~  5)A  )***~  5+-0( 13 Depreciable assets............... ~ 5] )-~ 5@ )***~ 5p@~ 50T@~ 5J@~ 5@~  5`Z@~  5A~  5P*A  )***~  5 0( 14 Less: Accumulated depreciation ~ 5d )-~ 5д@ )***~ 5 @~ 5@~ 5@~ 5@~  5L@~  5@~  5)A  )***~  50( 15 Depletable assets................ ~ )`b@ )- )- )*** )- )- )-~ )?  )-  )-  )-  )***~  ) b@0( 16 Less: Accumulated depletion... ~ )I@ )- )- )*** )- )- )- )-  )-  )-  )-  )***~  )I@0( 17 Land............................. ~ 5A )- )- )***~ )$@)*3,069~ 5@~ 5@  )-~  )I@  )-  )***~  5P@0( 18 Intangible assets (Amortizable).. ~ 5 )-)*2,852 )*** )*931)*39,218~ 5@~ 5b@~  5@~  5,@~  5g@  )***~  5Z0( 19 Less: Accumulated amortization ~ 5Ή )-)*1,378 )*** )*891)*5,213~ 5@~ )C@~  )pu@~  5&@~  5@  )***~  5`0( 20 Other assets..................... ~ 5" )-)*31,285 )***~ 5 A~ 5)@~ 5@~ 5@~  5@~  5@~  5q  )***~  5s!0( 21 Total liabilities.................. 5#sgA )-~ 50A )***~ 5S1A~ 5F)~ 54~ 5A~  5%A~  5~  5  )*** 5ĉA0( 22 Accounts payable................. ~ 51M )-)*2,770 )***~ 5 @~ 5)@~ 5@~ 5 A~  5A~  5 A~  5,  )***~  5"K l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 )- )- )***~ 5x@ )*308~ 5@~ 5@;@~ 5@~ 5@~ 5@ )***~ 5g 0!( 24 Other current liabilities........ ~ !5` !)-!)*35,466 !)***~ !5"A~ !5 @~ !5A~ !5K@~ ! 5<@~ ! 5] A~ ! 5.T, ! )***~ ! 5Z> _!0"( 25 Loans from shareholders.......... ~ "5@ ")-")*10,084 ")***~ ")*@ ")*114~ "52@~ "5@@ " )-~ " )>@ " )- " )*** " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5Z3 #)-~ #)@ #)***#)*12,123#)*6,037~ #5@~ #5@~ # 5@~ # 5,A~ # 5A # )***~ # 5*)3#0$( 27 Other liabilities................ ~ $5RW5 $)- $)*669 $)***$)*203,946$)*2,042~ $5@~ $58@~ $ 5@~ $ 5@~ $ 5@ $ )***~ $ 56L^4$0%( 28 Net worth........................ ~ %5ʮ %)-~ %5A %)***~ %5~*~ %5~ ~ %5TA~ %5OA~ % 5A~ % 5t(A~ % 5L0A % )***~ % 5Ԧ%0&( 29 Capital stock................... ~ &5E? &)-~ &5@@ &)***~ &5@~ &5@>@~ &5}@~ &5 @~ & 5A~ & 5@~ & 5@ & )***~ & 5&0'( 30 Additional paid-in capital...... ~ '5v"  ')-')*45,978 ')***~ '5n A~ '5(0A~ '5]A~ '5`@~ ' 5TA~ ' 5>A~ ' 5A ' )***~ ' 5# '0(( 31 Retained earnings, appropriated. ~ (52 ()- ()- ()*** ()- ()-~ (5 @ ()- ( )-~ ( )l@ ( )- ( )***~ ( 5(0)( 32 Retained earnings-unappropriated ~ )5Fft ))-~ )5@ ))***~ )5A~ )5A~ )5|@~ )5A~ ) 5~ ) 5A~ ) 5.A ) )***~ ) 5J)0*( 33 Less: Cost of treasury stock.. ~ *5 *)-~ *)@ *)***~ *)`@*)*33,793~ *5@~ *5@~ * 5@~ * 5@~ * 5P A * )***~ * 5ZYA*0+( 34 Total receipts..................... ~ +59+)*603,110~ +56A0 +)***~ +5!y~ +5.5X~ +5 t^~ +5xv!A~ + 5:A~ + 5.5~ + 5ne + )***~ + 5~W+0,( 35 Business receipts................ ~ ,5; ,)*601,921~ ,5'A ,)***~ ,5f~ ,5>3S~ ,5&R~ ,5<A~ , 5DA~ , 5g!~ , 56E , )***~ , 5!3,0-( 36 Interest......................... ~ -5_\-)*1,181 -)*310 -)***-)*6,073~ -5@~ -5@~ -5@~ - 54@~ - 5@~ - 5`F@ - )***~ - 54J-0.( 37 Interest on govt. obligations.... ~ .5% .)-~ .) b@ .)*** .)*438 .)*389~ .5@~ .)@~ . )@~ . 5@~ . 5J@ . )***~ . 5$.0/( 38 Rents............................ ~ /5P7 A /)- /)- /)*** /)- /)*367~ /)>@~ /)@\@~ / 5@ / )-~ / 5̼@ / )***~ / 5P A/00( 39 Royalties........................ ~ 05` @ 0)- 0)- 0)*** 0)- 0)-~ 0)@~ 0)s@ 0 )-~ 0 5@ 0 )- 0 )***~ 0 5u@001( 40 Net S-T cap gain less net LT loss ~ 1582A 1)- 1)- 1)***1)*1,1081)*12,990~ 1)@`@~ 1)[@~ 1 )5@~ 1 5<@~ 1 5@ 1 )***~ 1 5(rA102( 41 Net L-T cap gain less net ST loss ~ 25w(A 2)- 2)*497 2)***2)*1,1822)*5,048~ 25Ƥ@~ 2)ȃ@ 2 )-~ 2 5@@~ 2 5@ 2 )***~ 2 5&A203( 42 Net gain, noncapital assets...... ~ 35@ 3)- 3)- 3)***~ 3)``@ 3)-~ 3)>@ 3)- 3 )-~ 3 )@~ 3 )e@ 3 )***~ 3 5`[@304( 43 Dividends, domestic corporations. ~ 45HA 4)-4)*1,276 4)***~ 4)@4)*8,137~ 45 @~ 4)@~ 4 )@~ 4 )@~ 4 58@ 4 )***~ 4 5A405( 44 Dividends, foreign corporations.. ~ 55IA 5)- 5)- 5)*** 5)- 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )***~ 5 5HA506( 45 Other receipts................... ~ 65:~ 6)"@6)*18,380 6)***~ 65tA~ 65`@~ 65@A~ 65 @~ 6 5w@~ 6 5 HA~ 6 5(8A 6 )***~ 6 5!607( 46 Total deductions................... ~ 75Oc7)*511,356~ 75  7)***~ 75*5`~ 75jO~ 75U~ 75A~ 7 50A~ 7 5n-~ 7 5p?5A 7 )***~ 7 5x708( 47 Cost of goods.................... ~ 857~ 8)@~ 8)(@ 8)***8)*8,6488)*227,927~ 85@~ 85A~ 8 )`@~ 8 5>@ 8 )- 8 )***~ 8 5b809( 48 Compensation of officers......... ~ 95;9)*40,1379)*147,915 9)***~ 95ķA~ 95@~ 95@~ 953@~ 9 5 @~ 9 5@~ 9 5@ 9 )***~ 9 5h90:( 49 Salaries and wages............... ~ :5Zk@:)*197,237:)*136,354 :)***~ :5DA~ :5̄A~ :5A~ :5,A~ : 5ЉA~ : 58/A~ : 5ȝ'A : )***~ : 5CI:0;( 50 Repairs.......................... ~ ;5l6A;)*4,811;)*3,684 ;)***~ ;52@~ ;5@~ ;5@~ ;)@~ ; )h@~ ; 5@~ ; 5@ ; )***~ ; 5A;0<( 51 Bad debts........................ ~ <53(~ <)"@ <)- <)*** <)*710~ <)`b@~ <)0@~ <) @~ < )\@~ < )p@~ < 5@ < )***~ < 5'<0=( 52 Rent paid on business property... ~ =5?A=)*31,918=)*40,880 =)***~ =5@~ =5@~ =5t@~ =53@~ = 5@~ = 5@~ = 52@ = )***~ = 5o9A=0>( 53 Taxes paid....................... ~ >5Zvn>)*17,188~ >5x@ >)***~ >5a@~ >5@~ >5@~ >5@~ > 5@~ > 5@1@~ > 5j@ > )***~ > 5X>0?( 54 Interest paid.................... ~ ?5?)*2,755?)*2,197 ?)***~ ?5@ ?)*912~ ?5@~ ?5@~ ? 5P@~ ? 5@~ ? 55@ ? )***~ ? 5z+?@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......... ~ @5P@~ @)3@ @)*181 @)*** @)*674 @)*907~ @)`z@~ @5ܘ@~ @ )@~ @ 5@~ @ 5µ@ @ )***~ @ 5 @@0A( 56 Amortization..................... ~ A5#A~ A)@ A)*405 A)*** A)*542A)*2,003~ A5@~ A)8@~ A )x@~ A )p@~ A 5v@ A )***~ A 5 AA0B( 57 Depreciation..................... ~ B5KaB)*3,910B)*7,285 B)***~ B5H@~ B5(@~ B5@~ B5w@~ B 5@~ B 5U@~ B 5@@ B )***~ B 5UB0C( 58 Depletion........................ ~ C)X@ C)- C)- C)*** C)- C)- C)- C)- C )- C )- C )- C )***~ C )X@C0D( 59 Advertising...................... ~ D5$D)*5,858D)*12,513 D)***~ D5V@~ D5۶@~ D5@~ D5|@~ D 5p@~ D 5)@~ D 5ִ@ D )***~ D 5AD0E( 60 Pension, prof sh, stock, annuity. ~ E56"E)*5,030E)*26,075 E)***~ E5@E)*2,019~ E5Q@~ E5@~ E 5ԛ@~ E 5c@~ E 5@ E )***~ E 5<AE0F( 61 Employee benefit programs........ ~ F5NF)*9,095F)*18,184 F)***~ F5@^@~ F5@~ F5@~ F5@~ F 5@~ F 5@@~ F 5`@ F )***~ F 5lAF0G( 62 Net loss, noncapital assets...... ~ G5!A G)- G)- G)*** G)-~ G)@~ G5@~ G)@~ G )@b@~ G )`x@~ G )@ G )***~ G 56s#G0H( 63 Other deductions................. ~ H5nnH)*192,682~ H5@ H)***~ H5k"A~ H5ȞA~ H5^%~ H5-@~ H 5p@~ H 5XpA~ H 5A H )***~ H 5H0I( 64 Total receipts less total deducts.. ~ I5I)*91,753~ I5A I)***~ I5A~ I5A~ I5A~ I5_@~ I 5j@~ I 5%A~ I 5A I )***~ I 5XI0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5RA K)- K)- K)*** K)- K)- K)- K)-~ K )_@ K )-~ K 5@ K )***~ K 56AK0L( 66 Net income......................... ~ L5/L)*91,753~ L5A L)***~ L5A~ L5hsA~ L5rA~ L5/@~ L 5R@~ L 5@~ L 54nA L )***~ L 5yJL0M( 67 Net income, Form 1120S........... ~ M5li/AM)*64,396M)*233,602 M)***~ M5AM)*67,485~ M5P8@~ M5(@~ M 5#@~ M 5@ M )- M )***~ M 5@@M0N( 68 Statutory special deductions, total ~ N5,(A N)*210N)*4,688 N)***~ N)@N)*9,799~ N5@~ N)@v@~ N 5@~ N 5@~ N 5@ N )***~ N 5*N0O( 69 Net operating loss deduction..... ~ O5~$A O)*210O)*3,795 O)*** O)-~ O5@~ O5c@ O)-~ O 5@~ O 5`@~ O )(@ O )***~ O 5`*"AO0P( 70 Dividends received deduction..... ~ P5@@ P)- P)*893 P)***~ P)@P)*6,471~ P5 @~ P)@v@~ P )@~ P )@~ P 5@ P )***~ P 5@P0Q( 71 Income subject to tax.............. ~ Q5zRWQ)*27,147Q)*12,863 Q)***Q)*19,256~ Q50@~ Q5@~ Q5@~ Q 5t@~ Q 5а@~ Q 5AA Q )***~ Q 5ZQ0R( 72 Total income tax before credits.... ~ R5yR)*9,230R)*1,930 R)***R)*6,365~ R5,@~ R5@@~ R5@~ R 5n@~ R 50@~ R 5@ R )***~ R 5feR0S( 73 Income tax....................... ~ S5nyS)*9,230S)*1,930 S)***S)*6,365~ S5 @~ S5@~ S5@~ S 5r@~ S 5@~ S 5@ S )***~ S 5eS0T( 74 Alternative minimum tax.......... ~ T5@ T)- T)- T)*** T)-~ T)H@~ T)u@ T)-~ T )@~ T )V@ T )- T )***~ T 5@T0U( 75 Foreign tax credit................. ~ U5 A U)- U)- U)*** U)- U)- U)- U)- U )-~ U 5@~ U )A@ U )***~ U 56AU0V( 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. ~ W5@ W)- W)- W)*** W)- W)- W)- W)- W )- W )- W )- W )***~ W 5@W0X( 78 General business credit............ ~ X5@ X)- X)- X)***~ X)4@ X)*655~ X)@^@~ X)`r@~ X )@`@~ X )L@~ X 5x@ X )***~ X 5@X0Y( 79 Prior year minimum tax credit...... Y)*25,750 Y)- Y)- Y)*** Y)*120 Y)-~ Y)P@ Y)-~ Y )U@ Y )- Y )- Y )***~ Y 5@Y0Z( 80 Total income tax after credits..... ~ Z5fZ)*9,230Z)*1,930 Z)***Z)*6,225~ Z5@~ Z5@@~ Z5@@~ Z 5@~ Z 5E@~ Z 5}@ Z )***~ Z 5RZ0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5FE \)- \)- \)***\)*1,284\)*4,714~ \5@~ \5`@~ \ 5H@~ \ 5 @~ \ 5@ \ )***~ \ 5.0A\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_> "