\pgldobl00 f_l` )0KB  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@@@6@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /41,Funds, trusts, and other financial vehicles:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,%1Real estate investment trusts+7777777 7 7 + + ,2(Form 1120-REIT)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 525930# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ )8@~ )W@~ )D@ )- )*23 )*20~ )K@~ )N@~ )T@~ )^@~ )[@~ )i@~ )W@ 0 ( 2 Total assets.......................  5%VA )-~ 5 @ )- )*53,084 )*150,206~ 5޻8~ 5vʉ~ 5 g~ 5b%~ 5 ~ 59 5c{A 0 ( 3 Cash............................. ~ 5nW  )- )*803 )- )*3,308 )*12,884~ 5]@~ 5@~ 50A~ 5:E~ 5 zo~ 5h~ 5 0 ( 4 Notes and accounts receivable.... ~ 5  )- )*18 )- )*6,007 )*2,882~ 5@^@~ 5cA~ 5`A~ 5:g~ 5w7A~ 5\~ 5)O 0( 5 Less: Allowance for bad debts. ~ 5>?D )- )- )- )- )-~ )E@~ 5~@~  5@~  5p:@~  5@~  5 CA~  5$+A0( 6 Inventories......................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 53 )- )- )- )- )-~ 5Z@ )-~  5@  )-~  5|0~  5~  5jk0( 8 Tax-exempt securities............ ~ 5< )- )- )- )- )- )- )-~  )@  )-  )-~  5ش*A~  5@0( 9 Other current assets............. ~ 5"H^ )- )*23 )-)*2,035)*1,679~ 5@~ 5@~  56@~  5A~  5$"A~  5ְ8~  5+0( 10 Loans to shareholders............ ~ 5A )- )*745 )- )- )- )-~ )o@~  54@~  5@@~  5H$A~  5hA~  )I@0( 11 Mortgage and real estate loans... ~ 5S )- )*452 )- )-)*18,310~ 5 A~ 5A~  5p~  5*y~  5j-/~  5rj~  5=0( 12 Other investments................ ~ 5 8 )-)*2,170 )-)*39,977)*79,302~ 5\A~ 58@~  5k~  5i~  5ny5~  5e~  5~O"0( 13 Depreciable assets............... ~ 5b,+ )-)*1,618 )-)*1,768)*33,115~ 53 A~ 50A~  54h~  5~  5z#~  5>I ~  5^^0( 14 Less: Accumulated depreciation ~ 5&aa )- )*743 )-)*1,702)*5,316~ 5`@~ 5+@~  5|A~  5X)"A~  5&V_~  5%~  5.0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 52p{  )- )*199 )-)*1,688)*5,080~ 5@~ 50@~  5A~  5B#A~  5.!~  5R~  5a0( 18 Intangible assets (Amortizable).. ~ 5\ )-)*1,023 )- )*77)*2,581~ 5@~ 5@~  5;@~  5@~  5pXA~  5ZES~  5>A0( 19 Less: Accumulated amortization ~ 5vG )-)*1,023 )- )*72 )*562~ 5@~ 5@~  5@~  5&@~  5j@~  5>A~  5^'0( 20 Other assets..................... ~ 5 )-)*1,125 )- )- )*251~ 5@~ 5/@~  5@@~  51A~  5x.A~  5ٶ~  5e0( 21 Total liabilities.................. 5%VA )-~ 5 @ )-)*53,084)*150,206~ 5޻8~ 5vʉ~  5 g~  5b%~  5 ~  59 5c{A0( 22 Accounts payable................. ~ 5 )- )* )- )*135)*1,269~ 5@t@~ 5@~  5@s@~  5u@~  5! A~  5`@A~  5b l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5ҩ|  )- )*32 )- )*1 )*2,608~ 5)@~ 5L@~ 5gA~ 54A~ 5`;A~ 5h~ 52^  0!( 24 Other current liabilities........ ~ !5> !)- !)*39 !)- !)*436!)*23,307~ !5@~ !5@@~ ! 5$A~ ! 5\A~ ! 5"A~ ! 5VW~ ! 5!0"( 25 Loans from shareholders.......... ~ "5XnA ")-")*2,219 ")- ")-")*78,600~ "5=@~ "5@~ " )r@~ " 5@ " )-~ " )@~ " 5W@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5N, #)- #)*388 #)-#)*6,279#)*53,462~ #5`qA~ #5 A~ # 5l10A~ # 5~ # 5 ~ # 5*~ # 5 #0$( 27 Other liabilities................ ~ $5A  $)- $)* $)-$)*1,697 $)*527~ $5 ~ $5M@~ $ 5@~ $ 5A~ $ 52+~ $ 5"?p~ $ 5( $0%( 28 Net worth........................ %5A %)-~ %5(@ %)-%)*44,536%)*-9,567~ %5f5~ %5:x~ % 5"~ % 5O~ % 5B~ % 52{^,~ % 5ob%0&( 29 Capital stock................... ~ &5@ &)-~ &5 @ &)-&)*1,191&)*627,344~ &5A~ &5 S A~ & 5#A~ & 5I~ & 5:^~ & 5Z\~ & 58A&0'( 30 Additional paid-in capital...... '5{~ A ')-')*12,353 ')-')*39,485')*20,323~ '58~ '5Vx~ ' 5<~ ' 5~ ' 5~ ' 5)~ ' 5:kZ'0(( 31 Retained earnings, appropriated. ~ (5 @ ()- ()- ()- ()- ()- ()- ()- ( )-~ ( 5@~ ( )P@~ ( 5@~ ( 5@(0)( 32 Retained earnings-unappropriated ~ )5.U ))-~ )5 F ))-))*3,860)) *-657,235~ )5Q~ )5`@ ~ ) 5l4~ ) 5f~ ) 5݇~ ) 5~ ) 53)0*( 33 Less: Cost of treasury stock.. ~ *5|EA *)- *)- *)- *)- *)-~ *5.@~ *5@~ * 5@~ * 5@~ * 5 @~ * 5mQ~ * 5L*0+( 34 Total receipts..................... ~ +5 ~ +5~ +5@ +)-+)*10,189+)*41,487~ +5x A~ +5A~ + 5~P8~ + 5~ + 5r~ + 5~ + 5 +0,( 35 Business receipts................  ,)- ,)- ,)- ,)- ,)- ,)- ,)- ,)- , )- , )- , )- , )- , )-,0-( 36 Interest......................... ~ -5~ -5T$A -)*118 -)- -)*126-)*2,592~ -5\@~ -5A~ - 5l~A~ - 5"A~ - 5NiC~ - 5=ZA~ - 5Zm-0.( 37 Interest on govt. obligations.... ~ .5S A .)- .)- .)- .)- .)- .)-~ .)\@~ . )@@~ . 5<@~ . )J@~ . 5p@~ . 5 A.0/( 38 Rents............................ ~ /5/)*347,940/)*14,514 /)-/)*2,305/)*31,916~ /5 %@~ /5HA~ / 5A~ / 5/A~ / 5 r~ / 5'~ / 53/00( 39 Royalties........................  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15pA 1)- 1)- 1)- 1)- 1)-~ 1)T@~ 15h@~ 1 ){@~ 1 5`@~ 1 5h@~ 1 5M@~ 1 5x=A102( 41 Net L-T cap gain less net ST loss ~ 25ni2) *2,288,0782)*8,863 2)-2)*2,377 2)-~ 25@~ 25k@~ 2 5A~ 2 5A~ 2 5-A~ 2 5&-~ 2 5 s203( 42 Net gain, noncapital assets...... ~ 35A 3)*133 3)*12 3)- 3)*4 3)*190~ 35@~ 35@~ 3 5@~ 3 5@~ 3 5@~ 3 5 @~ 3 5 @304( 43 Dividends, domestic corporations.  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 44 Dividends, foreign corporations..  5)- 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65/~ 65xA 6)*-160 6)-6)*5,3786)*6,789~ 65@~ 65@@~ 6 5@~ 6 5xkA~ 6 5A~ 6 5҇~ 6 52%607( 46 Total deductions................... ~ 759~ 758A~ 75@ 7)-7)*1,0717)*27,912~ 75 @~ 75A~ 7 5}A~ 7 5.9~ 7 58y6A~ 7 5f~ 7 5<708( 47 Cost of goods....................  8)- 8)- 8)- 8)- 8)- 8)- 8)- 8)- 8 )- 8 )- 8 )- 8 )- 8 )-809( 48 Compensation of officers......... ~ 95ؾA 9)- 9)*182 9)- 9)- 9)-~ 9)Pz@~ 9)@~ 9 5@~ 9 5A@~ 9 5@~ 9 5о@~ 9 5A90:( 49 Salaries and wages............... ~ :5N!A~ :5@,@ :)- :)- :)- :)*570~ :5@~ :5.@~ : 5@~ : 5o@~ : 5`@~ : 5xjA~ : 5 ':0;( 50 Repairs.......................... ~ ;5D[*A ;)*677 ;)*133 ;)- ;)*44;)*1,836~ ;5V@~ ;5;@~ ; 5q@~ ; 5 @~ ; 5@~ ; 54A~ ; 5A;0<( 51 Bad debts........................ ~ <5L!A~ <)K@ <)- <)- <)- <)*263~ <5T@~ <)0x@~ < 5B@~ < 5@~ < 5M@~ < 5%A~ < 5A<0=( 52 Rent paid on business property... ~ =5/A =)*7 =)*38 =)- =)- =)*274~ =5u@~ =5@~ = 5^@~ = 5@~ = 5]@~ = 5@@~ = 512=0>( 53 Taxes paid....................... ~ >5P;A~ >5 @ >)*96 >)- >)*49 >)*824~ >5A@~ >5@~ > 5j@~ > 5@~ > 5@~ > 5w#A~ > 5:>0?( 54 Interest paid.................... ~ ?5WA?)*24,387 ?)*29 ?)- ?)*496?)*9,170~ ?5@~ ?5,@~ ? 5hA~ ? 5A~ ? 58<A~ ? 5jR~ ? 5.?@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.........  @)- @)- @)- @)- @)- @)- @)- @)- @ )- @ )- @ )- @ )- @ )-@0A( 56 Amortization..................... ~ A5$A A)*475 A)*45 A)- A)*8 A)*163~ A5@~ A5n@~ A 5S@~ A 5@~ A 5t@~ A 5A~ A 5(AA0B( 57 Depreciation..................... ~ B5Z!B)*1,377B)*3,090 B)- B)*17B)*1,045~ B5D@~ B5@~ B 5@~ B 5pa@~ B 5A~ B 5\~ B 5ܨB0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5:A~ D)@ D)*55 D)- D)- D)*35~ D)@~ D)`i@~ D 5~@~ D 5֣@~ D 5ޱ@~ D 5i@~ D 5@D0E( 60 Pension, prof sh, stock, annuity.  E)- E)- E)- E)- E)- E)- E)- E)- E )- E )- E )- E )- E )-E0F( 61 Employee benefit programs........  F)- F)- F)- F)- F)- F)- F)- F)- F )- F )- F )- F )- F )-F0G( 62 Net loss, noncapital assets...... ~ G5A G)*41 G)- G)- G)- G)-~ G)A@~ G5И@~ G 5@~ G 5[@~ G 5@~ G 5J@~ G 5(@G0H( 63 Other deductions................. ~ H5;~ H5AH)*10,944 H)- H)*457H)*13,732~ H5@~ H54@~ H 59@~ H 5."~ H 5`A~ H 5fvu~ H 5LH0I( 64 Total receipts less total deducts.. ~ I5 ~ I5ؒGA~ I5@ I)-I)*9,119I)*13,575~ I5DA~ I5 A~ I 5A~ I 5 S~ I 5~ I 5Z~ I 5cmI0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations.....  K)- K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )- K )-K0L( 66 Net income......................... ~ L5B ~ L5ؒGA~ L5@ L)-L)*9,119L)*13,575~ L5DA~ L5A~ L 5tA~ L 5fR~ L 5~ L 56K~ L 5*_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 ~ N5F"1 ~ N5GA~ N5~@ N)-N)*9,010N)*13,850~ N58?A~ N5A~ N 5\A~ N 5^5A~ N 5dAA~ N 5~ N 58xN0O( 69 Net operating loss deduction..... ~ O5A~ O5ؒ@ O)*13 O)- O)- O)*71~ O)(@~ O5j@~ O 5k@~ O 5@~ O 5@~ O 5@~ O 5@@O0P( 70 Dividends received deduction.....  P)- P)- P)- P)- P)- P)- P)- P)- P )- P )- P )- P )- P )-P0Q( 71 Income subject to tax.............. ~ Q5@a@ Q)- Q)*75 Q)- Q)*108 Q)-~ Q)(@~ Q)@t@ Q )-~ Q )pv@~ Q 5H@~ Q 5@Q )Q0R( 72 Total income tax before credits.... ~ R5@~ R)9@ R)*16 R)- R)*16 R)-~ R) p@~ R)u@~ R )?~ R )`v@~ R 5P@~ R 5е@~ R 5+@R0S( 73 Income tax....................... ~ S5$@ S)- S)*16 S)- S)*16 S)-~ S)`d@~ S)@X@ S )-~ S )]@~ S )@~ S 5o@~ S 5@S0T( 74 Alternative minimum tax.......... ~ T)\@~ T)9@ T)- T)- T)- T)- T)-~ T)U@~ T )? T )- T )-~ T )@~ T )?T0U( 75 Foreign tax credit.................  U)- 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............ ~ X)w@ X)- X)- X)- X)- X)-~ X)6@ X)- X )- X )- X )- X )-~ X )`v@X0Y( 79 Prior year minimum tax credit...... ~ Y)`@ Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )-Y ) Y )-~ Y )`@Y0Z( 80 Total income tax after credits..... ~ Z5@~ Z)9@ Z)*16 Z)- Z)*16 Z)-~ Z)m@~ Z)u@~ Z )?~ Z )`v@~ Z 5P@~ Z 5е@~ Z 5?@Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5 ~ \5b~ \5@ \)-\)*9,408\)*24,086~ \5 hA~ \5tA~ \ 5 A~ \ 5<;A~ \ 5>~ \ 5dA~ \ 5\0]%( 82 Corporation own's stock.......... ~ ]6@@ ]*- ]*- ]*- ]*- ]*- ]*- ]*-~ ] 6O@~ ] *I@ ] *-~ ] 6@ ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x_7_> "