\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@@@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%Stock property and casualty companies+7777777 7 7 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524159# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@~ )@Q@~ )@~ )v@~ )@~ ) e@~ )c@~ )@]@~ )Q@~ )W@~ )<@~ )R@~ )J@ 0 ( 2 Total assets.......................  5>yA )-~ 5 w@~ 56A~ 5EI~ 5'3A~ 5DA~ 5ܥOA~ 5c-~ 5~ 5K~ 5V 5*A 0 ( 3 Cash............................. ~ 57  )-~ 5@@~ 50@~ 5b A~ 5A~ 5<$A~ 5,A~ 5V>~ 5*^w~ 5n?~ 5!j~ 50 0 ( 4 Notes and accounts receivable.... ~ 5b& )- )*933 )*7,409~ 5@~ 5@~ 5@A~ 5A~ 5!A~ 5Y~ 5l-A~ 5e ~ 5E7 0( 5 Less: Allowance for bad debts. ~ 5dg0A )- )- )-)*3,237 )-~ 5@~ 56@~  5ơ@~  5 @~  5c@~  5e@~  5L,A0( 6 Inventories...................... ~ 5xA )- )- )- )- )-~ )x@~ )Ѐ@~  )g@~  5q@~  5@~  5@~  5"@0( 7 U.S. govt. obligations, total.... ~ 5L )- )-)*5,386~ 5@~ 5(A~ 5(A~ 5"A~  5nu,~  5~  5,A~  5ks~  5‡ 0( 8 Tax-exempt securities............ ~ 5) )- )-)*1,926)*16,527)*38,689~ 5HA~ 5A~  5N#A~  5^b~  5NgK~  5Fy~  5!&0( 9 Other current assets............. ~ 5g )-~ 5@~ 5@%@~ 5A~ 5A~ 5.A~ 5p:A~  5@A~  5.T~  5#A~  5Ҏ~  50( 10 Loans to shareholders............ ~ 5n )- )-)*1,904 )*410)*11,612~ 5@~ 5@~  )@~  5@~  )@~  5@~  5Z0( 11 Mortgage and real estate loans... ~ 5j )- )- )-)*14,495 )-~ 5R@~ 5ھ@~  5@~  5@~  5^@~  5A~  5'0( 12 Other investments................ 56A )-~ 5@~ 5@~ 5DA~ 5A~ 5'~ 5XX1A~  5dd3A~  55~  5I~  5j] 5}A0( 13 Depreciable assets............... ~ 5HE  )- )- )-)*2,506)*16,521~ 5`/@~ 5 :@~  5@~  5~A~  5A~  5~  5:b 0( 14 Less: Accumulated depreciation ~ 5^ )- )- )- )*973)*4,005~ 5@~ 5S@~  5@~  5 A~  5X[ A~  50A~  54u0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )-~ )2@ )-  )-~  5@  )-  )-~  5`@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ )2@ )-  )-~  5p@  )-  )-~  5@@0( 17 Land............................. ~ 5,1A )- )- )- )- )*152~ 5@~ 5@~  5*@~  54@~  5'@~  5pN@~  5<$.A0( 18 Intangible assets (Amortizable).. ~ 5$' )- )*37 )- )*274 )-~ 5@~ 5@~  5 8@~  5H+A~  5@~  5|`~  5ض0( 19 Less: Accumulated amortization ~ 5v6 )- )*7 )- )*86 )-~ 5:@~ 5]@~  5@~  5`@~  5@~  5`A~  5~0( 20 Other assets..................... ~ 5Ѩ  )-~ 5@~ 5@~ 5@~ 5@~ 50A~ 5 A~  5A~  5y'A~  5TA~  5ҙJ~  56 0( 21 Total liabilities.................. 5>yA )-~ 5 w@~ 56A~ 5EI~ 5'3A~ 5DA~ 5ܥOA~  5c-~  5~  5K~  5V 5*A0( 22 Accounts payable................. ~ 5: )-~ )H@~ )8@~ 5Ż@~ 5d@~ 5xA~ 58{A~  5$A~  5)A~  5PPA~  5 BA~  5&  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5fK )- )*17 )-~ )i@ )*14,471~ 5i@~ 5x@~ 5 (@~ 5A~ 5@-A~ 5&Wa~ 5/= 0!( 24 Other current liabilities........ ~ !5n !)-~ !5`@~ !5p7 A~ !5LR,A~ !5$~ !54A~ !5 ~ ! 54~ ! 50G]A~ ! 5~ ! 5 ~ ! 5`!0"( 25 Loans from shareholders.......... ~ "5.z ")- ")*16 ")-~ ")R@ ")*3~ "5S@~ "54@~ " 5@~ " 5@~ " )0p@~ " 5@~ " 5^u"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #56  #)- #)*4#)*9,016#)*3,680#)*3,257~ #5 @~ #5p@~ # 5d@~ # 5HA~ # 5M@~ # 5GA~ # 5 J #0$( 27 Other liabilities................ ~ $5 H $)-~ $5@~ $5@~ $5A~ $50-@~ $5@PA~ $5AA~ $ 5{A~ $ 5.A~ $ 5\(A~ $ 5V~ $ 5jE$0%( 28 Net worth........................ ~ %5/{ %)-~ %5:@~ %5f@~ %50@~ %5& ~ %5`+A~ %5M~ % 5v*g~ % 5'5~ % 5^~ % 5~ % 5UBp%0&( 29 Capital stock................... ~ &5Bx &)-~ &5"@~ &5v@~ &5p@~ &5@~ &5hA~ &5(_A~ & 5@1A~ & 5l2A~ & 5\tA~ & 5@A~ & 5& &0'( 30 Additional paid-in capital...... ~ '5ZM: ')-~ '54@~ '5@~ '5@~ '5HA~ '5~"~ '58A~ ' 5Δ,~ ' 5@~ )5!A~ ) 5,'A~ ) 5k}~ ) 57A~ ) 5V~U~ ) 53)0*( 33 Less: Cost of treasury stock.. ~ *5~ *)- *)*225 *)-*)*1,643*)*4,991~ *5b@~ *5@L@~ * 5@~ * 5@-@~ * 5@~ * 5C~ * 565*0+( 34 Total receipts..................... ~ +5Z',t~ +5ZmO~ +5@~ +5@~ +5@A~ +5+~ +5͠~ +5~ + 5:3~ + 5~ + 5IWA~ + 5~ + 5>[+0,( 35 Business receipts................ ~ ,5e,) *1,249,412~ ,5@@,)*36,993~ ,5A~ ,5hD$A~ ,5+~ ,5.~ , 5:RA~ , 5XgA~ , 5K~ , 5"~ , 5uO,0-( 36 Interest......................... ~ -5~ -5q@~ -5@~ -5@~ -5@~ -5@~ -5@~ -50@~ - 5@~ - 5tEA~ - 5&A~ - 5Fr~ - 5Z"-0.( 37 Interest on govt. obligations.... ~ .5^u~ .5@ .)- .)*51 .)*585 .)*968~ .5ò@~ .5S@~ . 5N@~ . 5a@~ . 5@[@~ . 5zA~ . 5"X.0/( 38 Rents............................ ~ /5@*A /)- /)- /)- /)*455 /)*160~ /5 @~ /5@~ / 5P@~ / 5@~ / 5@~ / 5e@~ / 50/00( 39 Royalties........................ ~ 05`$@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)@ 0 )-~ 0 5$@0 )~ 0 5@~ 0 5t@001( 40 Net S-T cap gain less net LT loss ~ 15]B~ 1) @ 1)*7 1)*37 1)*1701)*1,786~ 15@~ 15p@~ 1 5X@~ 1 5@~ 1 5@~ 1 5`@~ 1 5L-A102( 41 Net L-T cap gain less net ST loss ~ 25&2)*7,419 2)*68 2)*3~ 25v@2)*2,591~ 25@~ 25@~ 2 5%@~ 2 50@~ 2 5@@~ 2 5\A~ 2 5rx203( 42 Net gain, noncapital assets...... ~ 35 ~ 3)l@ 3)- 3)- 3)- 3)-~ 3)?~ 3)@~ 3 )Q@~ 3 5T@~ 3 5Б@~ 3 5I@~ 3 5* 304( 43 Dividends, domestic corporations. ~ 456N~ 4)@ 4)*181 4)*252~ 45@~ 45,@~ 45@~ 45@~ 4 5Z@~ 4 5@~ 4 5@~ 4 5`A~ 4 5oC405( 44 Dividends, foreign corporations.. ~ 550vA 5)- 5)- 5)- 5)- 5)*26~ 5)J@~ 5)@~ 5 )O@~ 5 5`@~ 5 5@~ 5 5@~ 5 58A506( 45 Other receipts................... ~ 65@6)*14,2256)*2,5086)*17,747~ 65P@~ 65@y@~ 65A~ 65A~ 6 5b@~ 6 5A~ 6 5A~ 6 5~ 6 56607( 46 Total deductions................... ~ 75*k~ 75J~ 75@~ 75@!@~ 75LA~ 75"A~ 75&~ 75V~ 7 5r~ 7 5]~ 7 5&S~ 7 5E~ 7 5j$T708( 47 Cost of goods.................... ~ 85RT>8)*984,497~ 85@8)*30,894~ 85@~ 85HOA~ 85Y~ 85^~ 8 5~s~ 8 5~~ 8 5~ 8 5֡ ~ 8 5.809( 48 Compensation of officers......... ~ 95^~~ 95t@ 9)- 9)- 9)-9)*12,555~ 95@z@~ 95@~ 9 5@J@~ 9 5 x@~ 9 5@~ 9 5A~ 9 5h7A90:( 49 Salaries and wages............... ~ :5:)*79,934~ :5x@:)*3,006~ :5A~ :5A~ :5A~ :5|A~ : 5nu)~ : 5Y~ : 5,A~ : 51~ : 5~e :0;( 50 Repairs.......................... ~ ;5HA~ ;5L@ ;)- ;)- ;)*23 ;)*368~ ;5X@~ ;5ĩ@~ ; 5$@~ ; 5@~ ; 5@~ ; 5x@~ ; 5@A;0<( 51 Bad debts........................ ~ <5NZ?~ <5<@ <)- <)-~ <)@~@<)*1,944~ <5@~ <5:@~ < 5̤@~ < 5c@~ < 5@~ < 5@~ < 5h+A<0=( 52 Rent paid on business property... ~ =5f~ =5X@ =)- =)- =)*386~ =5@~ =5@~ =5@~ = 5@~ = 5 @~ = 5`@~ = 5A~ = 5F=0>( 53 Taxes paid....................... ~ >5vS~ >5@~ >)e@ >)*125~ >5@~ >5@~ >5@~ >5@~ > 5@~ > 5A~ > 5A~ > 5XL~ > 5F`>0?( 54 Interest paid.................... ~ ?5~ ?)m@ ?)*19 ?)*5 ?)*15 ?)*729~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5<@~ ? 5A~ ? 5 0?@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......... ~ @5A~ @)K@ @)- @)- @)*15 @)*805~ @)x@~ @)@~ @ 5ԙ@~ @ 5@~ @ 5R@~ @ 5`@~ @ 5A@0A( 56 Amortization..................... ~ A5JS~ A5@~ A)e@ A)*28 A)*146A)*2,122~ A5,@~ A5@~ A 5@~ A 5,@~ A 5%@~ A 5`<@~ A 5JA0B( 57 Depreciation..................... ~ B5[~ B5@ B)- B)- B)*126~ B5X@~ B5Z@~ B5`@~ B 5@ @~ B 5`@~ B 5@~ B 5< A~ B 50B0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )-~ C 5@C0D( 59 Advertising...................... ~ D51r~ D5X@ D)- D)- D)*16~ D5@~ D5@~ D5@~ D 5@~ D 5@~ D 5@~ D 5$RA~ D 5VD0E( 60 Pension, prof sh, stock, annuity. ~ E5>CA~ E)(@ E)- E)- E)- E)*99~ E5@~ E5ӱ@~ E 5Ω@~ E 5@~ E 5@~ E 5heA~ E 5E0F( 61 Employee benefit programs........ ~ F5pMA~ F5@ F)- F)-F)*4,620F)*2,583~ F5q@~ F5#@~ F 5{@~ F 5=@~ F 5^@~ F 5 ~ F 5]F0G( 62 Net loss, noncapital assets...... ~ G5A~ G)~@ G)- G)- G)- G)*24~ G5@~ G)t@~ G )q@~ G 5ڣ@~ G 5P@~ G 5@@~ G 5X@G0H( 63 Other deductions................. ~ H5RC~ H5C@~ H5֤@~ H5@~ H5@~ H5`Y@~ H5TA~ H5A~ H 5A~ H 5.e~ H 5&&A~ H 5o~ H 5byH0I( 64 Total receipts less total deducts.. ~ I5  ~ I5В@~ I5c@~ I5@~ I5@~ I5@~ I5@ A~ I5 A~ I 5@dA~ I 5`&*A~ I 5^ ~ I 5T~ I 5zI0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K51S0T( 74 Alternative minimum tax.......... ~ T5^J#~ T)z@ T)- T)- T)- T)*67~ T)`z@~ T)H@~ T )Ȅ@~ T 5@~ T 5,@~ T 5`A~ T 5TVAT0U( 75 Foreign tax credit................. ~ U5Bs~ U)*@ U)- U)- U)- U)*7~ U) @~ U).@~ U )@~ U )\@~ U )_@~ U 5@~ U 56sU0V( 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............ ~ X5`@ X)- X)- X)- X)- X)-~ X)&@~ X)@`@~ X )[@~ X )@~ X )v@~ X 5U@~ X 5@@X0Y( 79 Prior year minimum tax credit...... ~ Y5A~ Y)@ Y)- Y)- Y)*114Y)*1,146~ Y)X@~ Y) @~ Y )t@~ Y 5֯@~ Y 5,@~ Y 5&@~ Y 5xAY0Z( 80 Total income tax after credits..... ~ Z5^ 0~ Z5@~ Z5T@~ Z)8@~ Z5@~ Z5^@~ Z5y@~ Z5@~ Z 5@~ Z 5PGA~ Z 50k@~ Z 5vJ~ Z 5p[AZ0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5~ \5L@ \)*722\)*2,069\)*12,733\)*6,951~ \5ݿ@~ \5r@~ \ 5@@~ \ 5#A~ \ 5@~ \ 5A~ \ 5J'b\0]%( 82 Corporation own's stock.......... ~ ]6@ ]*- ]*- ]*- ]*- ]*- ]*- ]*-~ ] *@@~ ] *d@~ ] 6t@~ ] 6@~ ] 60@]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x_7_> "