\pgldobl00 f^lP )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 #|AU} (}  }  ^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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*leasing: Real estate: Lessors of buildings+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 531115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5ݰ@~ 5@~ 5@~ 5@~ 5L@~ )@~ )`e@~ )T@~ )F@~ )0@ )**~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5~ 5j 5~ 5J~ 5~ 5Ɠ~ 5VA~ 5rP~ 5j~ 5K )**~ 5 0 ( 3 Cash............................. ~ 5 )-~ 5h-~ 5^X$~ 5n~ 5*~ 5|y%A~ 5A~ 5܅A~ 5,tA~ 5hA )**~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5xGA )-~ 50@~ 5PA~ 5?A~ 5A~ 5@A~ 5A~ 5*A~ 5D A~ 5A )**~ 56 0 ( 5 Less: Allowance for bad debts. ~ 5xA )-~ )@ )- )*6,658~ )@V@~ 5@~ 5@~ 5z@~ 5J@~ 5@ )**~ 5@ 0( 6 Inventories...................... ~ 5O A )- )- )-)*1,247 )*32~ 5@~ 5@~  5@~  5~@~  5`@  )-~  )F@0( 7 U.S. govt. obligations, total.... ~ 5A )- )*104)*3,997~ 5@)*101,224~ 5 ;@~ 5@~  5@~  5w@~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5tA )-)*6,170)*43,752)*150,870)*25,439~ 5 f@~ 5@~  5d@~  )8@  )-  )-  )-0( 9 Other current assets............. ~ 5>xA )-~ 5x(A~ 5qA~ 5M(A~ 5 A~ 5ԪA~ 5T1A~  5A~  5[A~  5 A  )**~  5DA0( 10 Loans to shareholders............ ~ 5~,3 )-~ 5`x@~ 5@~ 5H A~ 5@~ 5P@~ 5@~  5@~  5@"@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5VG )-)*47,257~ 5FA~ 5xA)*27,289~ 5A~ 5`@~  5S@~  5(@~  5 @  )-~  5A0( 12 Other investments................ ~ 5Zk )-~ 5[A~ 5lbA~ 5h~ 5"C~ 5fF~ 5/A~  5 >~  5j\i~  5e  )**~  5~0( 13 Depreciable assets............... ~ 5y  )-~ 50~ 5~ 5tgA~ 5 W~ 5Pq~ 5f ~  5z?~  5n ~  50  )**~  5Ӂ0( 14 Less: Accumulated depreciation ~ 56 )-~ 5ƅ~ 5fb~ 5+M~ 5~ 5:<~ 5Zb~  5nF~  5z'L~  5N  )**~  5)#A0( 15 Depletable assets................ ~ 5@ )-~ )$@ )- )*371 )*933~ 5@~ 5Q@~  )@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5}@ )- )- )- )*239 )*420~ )@~ 5Y@~  )4@  )-  )-  )-  )-0( 17 Land............................. ~ 5Z\} )-~ 5+~ 5C+A~ 5 >~ 503A~ 5DV3A~ 5(A~  5,~  5&A~  5CA  )**~  5D0( 18 Intangible assets (Amortizable).. ~ 5HJ )-~ 5@~ 5ؼA~ 5UA~ 5@~ 5:@~ 5@~  5M@~  5e@~  58)A  )**~  5l@0( 19 Less: Accumulated amortization ~ 5  )-~ 5w@~ 5F@~ 5@&@~ 5 @~ 5h@~ 55@~  5 .@~  5@p@~  5@  )**~  )}@0( 20 Other assets..................... ~ 5>j )-~ 5@~ 5@~ 5#A~ 5@%A~ 502 A~ 5 @~  5 A~  5@~  5@@  )**~  5A0( 21 Total liabilities.................. ~ 5 )-~ 5~ 5j 5~ 5J~ 5~ 5Ɠ~ 5VA~  5rP~  5j~  5K  )**~  50( 22 Accounts payable................. ~ 5U )-~ 5 @~ 5(@~ 5LA~ 5A@~ 5|@~ 5Y@~  5@^@~  5@~  5EA  )**~  5pAA0( 23 Mort, notes, and bonds under 1 yr ~ 5Ӧ )-~ 5@~ 5A~ 54l$A~ 5t5A~ 50MA~ 5A~  5@~  50;A~  5A  )**~  5j@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5:@~ 5A~ 5+"A~ 5 @~ 5p+A~ 5@A~ 5 A~ 5x,A~ 5@ )-~ 5`*%A 0!( 25 Loans from shareholders.......... ~ !5R@ !)-~ !5$!A~ !5ֿ#~ !5a=~ !5A~ !5A~ !5P@~ ! 5 A~ ! 5>@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f ")-~ "5 ~ "5d~ "5"x~ "5DA~ "5f~ "5 :DA~ " 5{BA~ " 5G~ " 5P~ + 5&W:~ + 5>~ + 5j!H + )**~ + 56]++0,( 36 Interest......................... ~ ,5#A~ ,5 @~ ,5@~ ,5@ @~ ,5L@~ ,5@@~ ,5@~ ,5@~ , 5@~ , 5(@~ , 5@@ , )**~ , 5v@,0-( 37 Interest on govt. obligations.... ~ -5@ -)*2 -)*320-)*2,410~ -5@~ -58@~ -5@~ -5D@~ - 5u@~ - 5@~ - ) j@ - )- - )--0.( 38 Rents............................ ~ .5@~ .59@~ .5<@.)*2,734~ .52@.)*1,326~ .5T@~ .5>@~ . )0@~ . 5@~ . )P@ . )- . )-.0/( 39 Royalties........................ ~ /5{@~ /)?/)*3,551 /)-/)*11,326/)*2,088~ /5ؐ@~ /)H@~ / )@W@ / )-~ / )|@ / )-~ / )@|@/00( 40 Net S-T cap gain less net LT loss ~ 05`@~ 0) l@ 0)*286 0)*1340)*1,601~ 05@~ 05@~ 0)w@~ 0 )@~ 0 5<@~ 0 5@ 0 )-~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15h]~ 15*A~ 15A~ 15p@~ 15 A~ 15 _@~ 15QA~ 150@~ 1 5 \@~ 1 5|@~ 1 5@ 1 )**~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25A~ 25`@~ 25@~ 25@~ 25@~ 25#@~ 25A@~ 25@~ 2 5@~ 2 5@~ 2 5@ 2 )**~ 2 5@203( 43 Dividends, domestic corporations. ~ 35X@ 3)*489~ 35@~ 35j@~ 35@~ 356@~ 35@~ 35@~ 3 5S@~ 3 5G@~ 3 5@ 3 )-~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)*70 4)*11~ 4)pt@~ 4)H@~ 4 )d@~ 4 ):@~ 4 5@ 4 )- 4 )-405( 45 Other receipts................... ~ 55V \~ 55@~ 55X A~ 55`@~ 55 A~ 55@~ 55@~ 55@~ 5 5HA~ 5 5 @~ 5 5@ 5 )**~ 5 5A506( 46 Total deductions................... ~ 65c~ 65~'~ 65~ 65:A~ 65v~ 65P~ 65Q~ 65$#.A~ 6 5vs;~ 6 5.A~ 6 5Z4G 6 )**~ 6 5M,A607( 47 Cost of goods.................... ~ 75.A7)*6,731~ 75A7)*407,472~ 75(A~ 75@~ 75 A~ 75ȦA~ 7 5 A~ 7 5A~ 7 5P?A 7 )-~ 7 5x1A708( 48 Compensation of officers......... ~ 85698)*1,229~ 85A~ 85A~ 85 A~ 85m@~ 85R@~ 85 (@~ 8 5@~ 8 5}@~ 8 5E@ 8 )-~ 8 5X@809( 49 Salaries and wages............... ~ 95Π[~ 95@~ 95 @~ 95H A~ 95$ZA~ 95^A~ 95@~ 95A@~ 9 50g@~ 9 5@~ 9 5 @ 9 )**~ 9 5@90:( 50 Repairs.......................... ~ :54'A~ :5@~ :5yA~ :5@~ :5A~ :5@~ :5@~ :5>@~ : 5@~ : 5@~ : 5@b@ : )**~ : 5&@:0;( 51 Bad debts........................ ~ ;5g@~ ;5@ ;)*615 ;)*993~ ;5ޮ@~ ;5h@~ ;5 @~ ;5@~ ; 5B@~ ; 5̭@~ ; 5d@ ; )**~ ; )T@;0<( 52 Rent paid on business property... ~ <5#A~ <5Ǵ@~ <5HA~ <5 A~ <5@~ <5@~ <5@@~ <5@~ < 5@~ < 5e@~ < 5T@ < )**~ < 5@<0=( 53 Taxes paid....................... ~ =58A~ =5T@~ =5E A~ =5@%A~ =5A~ =57A~ =5A~ =5@~ = 5@~ = 5`@~ = 5@ = )**~ = 5 :@=0>( 54 Interest paid.................... ~ >5q~ >5A~ >5A~ >5@~ >5A~ >5JA~ >5 A~ >5~@~ > 5`@~ > 5HLA~ > 5@ > )**~ > 5 A>0?( 55 Charitable contributions......... ~ ?5t@~ ?5@~ ?5@~ ?)@~ ?5I@~ ?5ܯ@~ ?5@~ ?5@~ ? 5@~ ? 5P@~ ? 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..................... ~ @50^@~ @51@~ @5d@~ @5*@~ @5@@~ @5@~ @5@~ @5 @~ @ 5M@~ @ 5X@~ @ 5L@ @ )**~ @ 5̩@@0A( 57 Depreciation..................... ~ A57A~ A5p(@~ A5@~ A5@~ A5TA~ A5 A~ A5H:A~ A5@~ A 5`@~ A 5t@~ A 5A A )**~ A 5pE@A0B( 58 Depletion........................ ~ B)؉@B) B)- B)- B)*74 B)*63~ B) q@~ B)s@~ B )@ B )-~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C5`@~ C5Ԡ@~ C5@~ C5@~ C5 @~ C5*@~ C5@~ C5@~ C 52@~ C 5@~ C 5=@ C )**~ C 5Զ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5c@~ D)a@D)*15,848D)*1,942~ D5@~ D5@~ D5@~ D5@~ D 5@~ D 5@~ D 5l@ D )**~ D 5P@D0E( 61 Employee benefit programs........ ~ E5A~ E)0@~ E5@~ E5@~ E5@~ E5Q@~ E5`@~ E5F@~ E 5h@~ E 5˺@~ E 5@ E )**~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5>@ F)*983 F)*42F)*4,500~ F5d@F)*10,122~ F5E@~ F5@~ F ){@~ F 5^@~ F 5@ F )- F )-F0G( 63 Other deductions................. ~ G5v~ G5GA~ G5 "%A~ G5A~ G5~*~ G5 .A~ G5A~ G5( A~ G 58 A~ G 5A~ G 58m A G )**~ G 5 AG0H( 64 Total receipts less total deducts.. ~ H5)~ H5 A~ H5~%~ H5 A~ H52~ H5,!A~ H5A~ H5X A~ H 5`A~ H 5A~ H 5UA H )**~ H 52AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... J)*1,926 J)- J)- J)- J)*151 J)-~ J)? J)-~ J 5@ J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5~ K5 A~ K5~%~ K5dfA~ K5\(A~ K5A~ K5A~ K5и A~ K 5OA~ K 5A~ K 5NA K )**~ K 52AK0L( 67 Net income, Form 1120S........... ~ L5.AL)*38,948~ L5b A~ L5A~ L5P A~ L506@~ L5`%@~ L5?@~ L 5@$@~ L 5@~ L 5@ L )-~ L 5@L0M( 68 Statutory special deductions, total ~ M5$'A~ M5s@~ M5@~ M5@~ M5LA~ M5@~ M5R@~ M5@~ M 5@~ M 5 @~ M 5 @ M )**~ M 5@M0N( 69 Net operating loss deduction..... ~ N5&A~ N5 ^@~ N5Z@~ N5@~ N5x'A~ N5@~ N5`@~ N5@~ N 5J@~ N 5 @~ N 5@ N )**~ N )|@N0O( 70 Dividends received deduction..... ~ O5@ O)*342~ O5 @~ O5@~ O5H@~ O5z@~ O5~@~ O5@~ O 5@~ O 5и@~ O 5#@ O )-~ O 5|@O0P( 71 Income subject to tax.............. ~ P5F~ P5A~ P51A~ P5hA~ P5TTA~ P5WA~ P5A~ P5@A~ P 5hkA~ P 5p@~ P 5A P )-~ P 5{AP0Q( 72 Total income tax before credits.... ~ Q5%6~ Q5 A~ Q5@~ Q5B@~ Q5Pp@~ Q5P@~ Q5@~ Q5@~ Q 5@~ Q 5x@~ Q 5 @ Q )**~ Q 5@Q0R( 73 Income tax....................... ~ R5.5~ R5DA~ R5c@~ R5A@~ R5`N@~ R5@z@~ R5F@~ R5@~@~ R 5@~ R 5`@~ R 5@3@ R )-~ R 5@@R0S( 74 Alternative minimum tax.......... ~ S5M@~ S)v@ S)*427 S)- S)*330 S)*514~ S)l@~ S)@~ S 5@~ S 5@~ S 5В@ S )**~ S )@S0T( 75 Foreign tax credit................. ~ T5)@ T)*27 T)- T)- T)*45 T)*91~ T5@~ T)`@~ T 5̑@~ T )@~ T )Q@ 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)*27 V)- V)- V)- V)- V)*26V) V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)*39~ W)@ W)*198~ W)5@ W)*143~ W)@~ W)`n@~ W )j@~ W );@~ W )@R@ W )-~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*50 X)- X)*7 X)*128 X)*249~ X)q@~ X)Ё@~ X )@~ X 5¢@~ X )K@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5dh*A~ Y5(A~ Y5@~ Y5)@~ Y5 d@~ Y5@~ Y5@~ Y5|@~ Y 5@~ Y 5@~ Y 5@ Y )**~ Y 5 @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/A~ [5@@~ [5`@~ [5@~ [5@~ [5@~ [5@~ [5@~ [ 5@@~ [ 5@~ [ 5EA [ )-~ [ 5lNA[0\%( 82 Corporation own's stock.......... \**12,539 \*-\**4,045 \*-\**5,705 \**589~ \*(@~ \6L@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "