\pgldobl00 f_lP b)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 "XAU} (}  }  _l@@@4@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,(1 Life insurance, mutual companies+6666666 6 6 + + ,2 (Form 1120L)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524143# #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.................. ~ )D@ )- )*3 )- )- )*3 )-~ ) @ )**~ )@ )*** )*** )*** 0 ( 2 Total assets....................... ~ 5g )- )*952 )- )- )*15,267 )-~ 5YA )**~ 5A )*** )*** )*** 0 ( 3 Cash............................. ~ 5 )- )- )- )- )*136 )-~ 5@ )**~ 5P@ )*** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5Iw )- )- )- )- )- )-~ )r@ )**~ )@Y@ )*** )*** )*** 0( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 6 Inventories......................  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5*\ )- )- )- )-)*8,930 )-~ 5@  )**~  5@G@  )***  )***  )***0( 8 Tax-exempt securities............ ~ 5 )- )- )- )- )- )-~ 5R@  )**~  5@3@  )***  )***  )***0( 9 Other current assets............. ~ 5^* )- )- )- )-)*1,831 )-~ 5@  )**~  5@E@  )***  )***  )***0( 10 Loans to shareholders............  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 11 Mortgage and real estate loans... ~ 5vi  )- )- )- )- )- )-~ 5@  )**~  52@  )***  )***  )***0( 12 Other investments................ ~ 5FC )- )- )- )-)*4,346 )-~ 5xA  )**~  5\A  )***  )***  )***0( 13 Depreciable assets............... ~ 5^6A )- )- )- )- )- )-~ 5,@  )**~  5@  )***  )***  )***0( 14 Less: Accumulated depreciation ~ 5he A )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 17 Land.............................  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5l )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 19 Less: Accumulated amortization ~ 5LA )- )- )- )- )- )- )-  )-  )-  )***  )***  )***0( 20 Other assets..................... ~ 5ֱD )- )*952 )- )- )*24 )-~ 5o@  )**~  5`5@  )***  )***  )***0( 21 Total liabilities.................. ~ 5g )- )*952 )- )-)*15,267 )-~ 5YA  )**~  5A  )***  )***  )***0( 22 Accounts payable................. ~ 5Hd;A )- )- )- )- )- )- )-  )-  )-  )***  )***  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5A )- )- )- )- )- )- )- )- )- )*** )*** )*** 0!( 24 Other current liabilities........ ~ !5&$ !)- !)- !)- !)- !)*101 !)-~ !5`@ ! )**~ ! 52@ ! )*** ! )*** ! )***!0"( 25 Loans from shareholders.......... ~ "50@ ")- ")- ")- ")- ")- ")- ")- " )- " )- " )*** " )*** " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5 #)- #)- #)- #)- #)- #)- #)- # )- # )- # )*** # )*** # )***#0$( 27 Other liabilities................ ~ $5נH $)- $)*952 $)- $)-$)*12,983 $)-~ $5h# A $ )**~ $ 5`A $ )*** $ )*** $ )***$0%( 28 Net worth........................ ~ %5v(  %)- %)- %)- %)-%)*2,182 %)-~ %5`%@ % )**~ % 5 % )*** % )*** % )***%0&( 29 Capital stock................... ~ &5xA &)- &)- &)- &)- &)- &)- &)- & )- & )- & )*** & )*** & )***&0'( 30 Additional paid-in capital...... ~ '5.  ')- ')- ')- ')-')*1,010 ')- ')- ' )-~ ' 5z@ ' )*** ' )*** ' )***'0(( 31 Retained earnings, appropriated. ~ (5f ()- ()- ()- ()- ()*9 ()-~ (5@ ( )**~ ( 5ƥ@ ( )*** ( )*** ( )***(0)( 32 Retained earnings-unappropriated ~ )5> ))- ))- ))- ))-))*1,164 ))-~ )5@ ) )**~ ) 5 ) )*** ) )*** ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5@ *)- *)- *)- *)- *)- *)- *)- * )- * )- * )*** * )*** * )****0+( 34 Total receipts..................... ~ +5ZK +)- +)*41 +)- +)-+)*3,736 +)-~ +5@ + )**~ + 5H@ + )*** + )*** + )***+0,( 35 Business receipts................ ~ ,5JM ,)- ,)*14 ,)- ,)-,)*3,265 ,)-~ ,5Z@ , )**~ , 5`@ , )*** , )*** , )***,0-( 36 Interest......................... ~ -5n( -)- -)- -)- -)- -)*458 -)-~ -5@(@ - )**~ - 5@ - )*** - )*** - )***-0.( 37 Interest on govt. obligations.... ~ .5З@ .)- .)- .)- .)- .)- .)- .)- . )- . )- . )*** . )*** . )***.0/( 38 Rents............................ ~ /55 /)- /)- /)- /)- /)- /)-~ /)A@ / )-~ / )(@ / )*** / )*** / )***/00( 39 Royalties........................ ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )*** 0 )*** 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15" 1)- 1)- 1)- 1)- 1)- 1)-~ 1)@ 1 )- 1 )- 1 )*** 1 )*** 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25N. 2)- 2)- 2)- 2)- 2)*13 2)-~ 2)@ 2 )**~ 2 )=@ 2 )*** 2 )*** 2 )***203( 42 Net gain, noncapital assets...... ~ 35@ 3)- 3)- 3)- 3)- 3)- 3)- 3)- 3 )- 3 )- 3 )*** 3 )*** 3 )***304( 43 Dividends, domestic corporations. ~ 45XA 4)- 4)- 4)- 4)- 4)- 4)-~ 4)``@ 4 )**~ 4 )p@ 4 )*** 4 )*** 4 )***405( 44 Dividends, foreign corporations.. ~ 55J@ 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )-~ 5 )*@ 5 )*** 5 )*** 5 )***506( 45 Other receipts................... ~ 65[4 6)- 6)*27 6)- 6)- 6)- 6)-~ 65@ 6 )**~ 6 58@ 6 )*** 6 )*** 6 )***607( 46 Total deductions................... ~ 75$ 7)- 7)*31 7)- 7)-7)*3,359 7)-~ 75&@ 7 )**~ 7 5Z@ 7 )*** 7 )*** 7 )***708( 47 Cost of goods.................... ~ 85R< 8)- 8)*8 8)- 8)-8)*1,185 8)-~ 85?@ 8 )**~ 8 5@ 8 )*** 8 )*** 8 )***809( 48 Compensation of officers......... ~ 95A 9)- 9)- 9)- 9)- 9)- 9)- 9)- 9 )- 9 )- 9 )*** 9 )*** 9 )***90:( 49 Salaries and wages............... ~ :5B. :)- :)- :)- :)- :)- :)- :)- : )- : )- : )*** : )*** : )***:0;( 50 Repairs.......................... ~ ;5@@ ;)- ;)*9 ;)- ;)- ;)- ;)- ;)- ; )- ; )- ; )*** ; )*** ; )***;0<( 51 Bad debts........................ ~ <5Q@ <)- <)- <)- <)- <)- <)-~ <)>@ < )**~ < )@ < )*** < )*** < )***<0=( 52 Rent paid on business property... ~ =5xhA =)- =)*3 =)- =)- =)- =)-~ =)@ = )**~ = 5@ = )*** = )*** = )***=0>( 53 Taxes paid....................... ~ >5& >)- >)*1 >)- >)- >)*24 >)-~ >5@ > )**~ > 5Ȕ@ > )*** > )*** > )***>0?( 54 Interest paid.................... ~ ?5G%A ?)- ?)- ?)- ?)- ?)- ?)-~ ?)@ ? )**~ ? ) j@ ? )*** ? )*** ? )***?@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......... ~ @5`@ @)- @)- @)- @)- @)- @)-~ @)? @ )- @ )- @ )*** @ )*** @ )***@0A( 56 Amortization..................... ~ A5fJN A)- A)- A)- A)- A)*51 A)-~ A5N@ A )**~ A 5H@ A )*** A )*** A )***A0B( 57 Depreciation..................... ~ B5 A B)- B)- B)- B)- B)- B)-~ B5@ B )**~ B )~@ B )*** B )*** B )***B0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)- C)- C)- C)- C )- C )- C )*** C )*** C )***C0D( 59 Advertising...................... ~ D58A D)- D)- D)- D)- D)- D)-~ D)@]@ D )**~ D )U@ D )*** D )*** D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5p.A E)- E)- E)- E)- E)- E)-~ E)0@ E )**~ E ) t@ E )*** E )*** E )***E0F( 61 Employee benefit programs........ ~ F5@ F)- F)- F)- F)- F)- F)-~ F)@ F )**~ F )A@ F )*** F )*** F )***F0G( 62 Net loss, noncapital assets...... ~ G)8@ G)- G)- G)- G)- G)- G)- G)- G )- G )- G )*** G )*** G )***G0H( 63 Other deductions................. ~ H5)@  H)- H)*9 H)- H)-H)*2,098 H)-~ H5@ H )**~ H 5%@ H )*** H )*** H )***H0I( 64 Total receipts less total deducts.. ~ I5 I)- I)*10 I)- I)- I)*377 I)-~ I5f@ I )**~ I 5@ I )*** I )*** I )***I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)- K)- K)- K)- K)- K )- K )- K )*** K )*** K )***K0L( 66 Net income......................... ~ L5EA L)- L)*10 L)- L)- L)*377 L)-~ L5f@ L )**~ L 5@ L )*** L )*** L )***L0M( 67 Net income, Form 1120S...........  M)- M)- M)- M)- M)- M)- M)- M)- M )- M )- M )*** M )*** M )***M0N( 68 Statutory special deductions, total ~ N5@A N)- N)*6 N)- N)- N)*226 N)-~ N5r@ N )**~ N 5@ N )*** N )*** N )***N0O( 69 Net operating loss deduction..... ~ O5@ O)- O)- O)- O)- O)- O)-~ O)c@ O )-~ O 5{@ O )*** O )*** O )***O0P( 70 Dividends received deduction..... ~ P5@ P)- P)- P)- P)- P)- P)-~ P)8@ P )**~ P )Q@ P )*** P )*** P )***P0Q( 71 Income subject to tax.............. ~ Q5DCA Q)- Q)*4 Q)- Q)- Q)*151 Q)-~ Q5Z@ Q )**~ Q )8@ Q )*** Q )*** Q )***Q0R( 72 Total income tax before credits.... ~ R5*A R)- R)*1 R)- R)- R)*25 R)-~ R)@ R )**~ R ) y@ R )*** R )*** R )***R0S( 73 Income tax....................... ~ S5`,A S)- S)*1 S)- S)- S)*25 S)-~ S)p@ S )**~ S )@n@ S )*** S )*** S )***S0T( 74 Alternative minimum tax.......... ~ T)@ T)- T)- T)- T)- T)- T)-~ T)k@ T )**~ T ) d@ T )*** T )*** T )***T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )*** U )*** 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)@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )*** W )*** W )***W0X( 78 General business credit............ ~ X5pm@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )*** X )*** X )***X0Y( 79 Prior year minimum tax credit...... ~ Y)V@ Y)- Y)- Y)- Y)- Y)- Y)-~ Y)@ Y )- Y )- Y )*** Y )*** Y )***Y0Z( 80 Total income tax after credits..... ~ Z5p'A Z)- Z)*1 Z)- Z)- Z)*25 Z)-~ Z)@ Z )**~ Z ) y@ Z )*** Z )*** Z )***Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5=@ \)- \)- \)- \)- \)- \)- \)- \ )- \ )- \ )*** \ )*** \ )***\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] **** ] **** ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x_7_> "