\pgldobl00 f^l@ )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 #|AU} (}  }  ^l@@@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . //1'leasing: Real estate: Other real estate+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 activities     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 531315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5\@~ )|@~ ) x@~ )]@~ )K@~ )8@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5j  )-~ 5Nl)~ 5U~ 5.~ 5ų~ 52Fe~ 5J~ 5rp~ 5~ 5: `~ 5 )- 0 ( 3 Cash............................. ~ 5:K )-~ 5y~ 5#~ 5P8A~ 5[A~ 5n3~ 5Γ%~ 5(A~ 5$~ 5 A~ 5@A )- 0 ( 4 Notes and accounts receivable.... ~ 5xPA )-~ 5dLA~ 5IA~ 5 A~ 5cA~ 5V"~ 5lA~ 5 A~ 5IA~ 5@~ 5 \ )- 0 ( 5 Less: Allowance for bad debts. ~ 5;@ )- )*23,440 )*1,255 )*987 )*1,051~ 5@~ 5@~ 5@~ 5@~ )@~ 5@ )- 0( 6 Inventories...................... ~ 5A )- )- )-)*5,742 )-~ 5@~ 5#@~  5@~  5U@~  5*@~  5pA  )-0( 7 U.S. govt. obligations, total.... ~ 5A )- )-~ )g@)*29,531 )-~ 5@~ 5@4@  )-~  5@~  5@@  )-  )-0( 8 Tax-exempt securities............ ~ 5pN@ )- )*64 )- )-)*46,004~ 5̶@~ 57@  )-~  5@~  5 y@  )-  )-0( 9 Other current assets............. ~ 5N )-~ 5&~ 5lGA~ 5I~ 5%A~ 5.6~ 5!A~  5pA~  5"A~  5;A~  5@  )-0( 10 Loans to shareholders............ ~ 5A )-~ 5A~ 5p,@~ 5A~ 5g@~ 5@~ 5@~  5@~  )p@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5M )-)*68,677~ 5AA~ 5\PA)*43,057~ 5pOA~ 5@~  5[@~  5-@~  5@  )-  )-0( 12 Other investments................ ~ 5jd )-~ 56"~ 5$qA~ 5F~ 5H+A~ 5ab~ 5P~  5x4A~  5 +A~  5(A~  5ȲA  )-0( 13 Depreciable assets............... ~ 57 )-~ 5:u~ 5%~ 5~ 5X%A~ 5N~ 5D~  5BD~  5(~  5`=@~  58A  )-0( 14 Less: Accumulated depreciation ~ 5 ( )-~ 5h3A~ 5 A~ 58[~ 5A~ 5A~ 5L@A~  5-A~  5@ A~  5@~  5 @  )-0( 15 Depletable assets................ )*14,342 )-~ )Q@ )-)*1,057 )-~ 5 @~ )y@~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*2,828 )-~ )Q@ )- )*246 )-~ )@~ )N@~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5 )-~ 5P@~ 52A~ 5~]/~ 5A~ 5H.A~ 5<A~  5@A~  5>A~  )k@~  5#@  )-0( 18 Intangible assets (Amortizable).. ~ 5-A )-~ 5yA~ 5Ȩ@~ 5;A~ 5@~ 5@~ 5@~  5`@~  5غA~  5l@~  5@@  )-0( 19 Less: Accumulated amortization ~ 5A )-~ 5PT@~ 58@~ 5K@~ 5j@~ 5@~ 5@~  5N@~  59@~  )_@~  5@  )-0( 20 Other assets..................... ~ 5Qj )-~ 5@~ 5$@~ 5@~ 5`@~ 5X A~ 5pA~  5A~  5hA~  5\"A~  5@@  )-0( 21 Total liabilities.................. ~ 5j  )-~ 5Nl)~ 5U~ 5.~ 5ų~ 52Fe~ 5J~  5rp~  5~  5: `~  5  )-0( 22 Accounts payable................. ~ 5:Ep )-~ 5 A~ 5@@~ 5L?A~ 5R@~ 5xA~ 5 \A~  5xA~  56A~  5@~  5hA  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5,A~ 5П A~ 5A~ 5vA~ 5A~ 5ȇA~  5mA~  50A~  5@~  5A  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5r )-~ 5LoA~ 5(A~ 5x A~ 5A~ 5A~ 5 A~ 5A~ 5A~ 5A~ 5A )- 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5]6~ !5X A~ !582A~ !5@~ !5tA~ !5A~ ! 5M@~ ! 5v@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-~ "5,%A~ "5>A~ "5@A~ "5|"A~ "5&^~ "5`.A~ " 5*1A~ " 5A'~ " 5KA~ " 5m@ " )-"0#( 27 Other liabilities................ ~ #5 #)-~ #5XA~ #5gA~ #5V@*~ #5A~ #5\KA~ #5xA~ # 5A~ # 55A~ # 5A~ # 503A # )-#0$( 28 Net worth........................ ~ $5" $)-~ $5u~ $5B~ $5R~ $5.7A~ $5lj~ $5`:A~ $ 5Y~ $ 5VjG~ $ 5A~ $ 57A $ )-$0%( 29 Capital stock................... ~ %5M %)-~ %5 A~ %5@~ %5 A~ %5A~ %5A~ %5(A~ % 5 A~ % 5pA~ % 5`@~ % )x@ % )-%0&( 30 Additional paid-in capital...... ~ &5Jb &)-~ &5*~ &5() A~ &5\@~ ; 5*@~ ; 5l@~ ; 5Z@ ; )-;0<( 52 Rent paid on business property... ~ <5N~ <5@@~ <5X~ <5{@~ <5A~ <5&~ <5@~ <5@e@~ < 5@~ < 5'@~ < 5@~ < 5@p@ < )-<0=( 53 Taxes paid....................... ~ =5}>~ =5@~ =5A~ =5@@~ =5 A~ =5@~ =5p@~ =5@~ = 5@~ = 5F@~ = 5@~ = 5@ = )-=0>( 54 Interest paid.................... ~ >5FQ~ >5@~ >55@l@~ >50A~ >5`@~ >5`@~ >5 ?@~ > 5P)@~ > 5.@~ > 5 @~ > 5@ > )->0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5@~ ?)d@~ ?5@~ ?5@~ ?5J@~ ?5@~ ? 5Б@~ ? 5@~ ? )1@~ ? 5@ ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @50y@@)*12,126~ @5@~ @)@~ @5@~ @5@~ @5;@~ @5@~ @ 5Է@~ @ 56@~ @ )b@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5> "~ A5i@~ A5A~ A5@[@~ A50@~ A5@~ A5]@~ A5 @~ A 5@~ A 5`@~ A 5@~ A 5@@ A )-A0B( 58 Depletion........................ B)*4,185 B)- B)- B)*81B)*3,639~ B)q@~ B)@f@ B)-~ B ) @ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5AC)*11,072~ C5VA~ C5s@~ C5e@~ C5$@~ C5@j@~ C5@~ C 5y@~ C 5@@~ C )@~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5PdA D)*55~ D5@~ D5?@~ D5@~ D5@~ D5~@~ D5@~ D 5@~ D 5@~ D )H@~ D 5k@ D )-D0E( 61 Employee benefit programs........ ~ E5sAE)*4,257~ E5x@A~ E5@~ E5@n@~ E5V@~ E5X@~ E5@~ E 5@~ E 5@~ E )@~ E 5@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@F)*2,209F)*4,403F)*1,251F)*4,534F)*3,020~ F5p@~ F5H@~ F 5f@~ F ) x@~ F )L@ F )- F )-F0G( 63 Other deductions................. ~ G5B~ G5ؐ!A~ G5~~ G5A~ G5P~ G5<A~ G5A~ G5]A~ G 5A~ G 5A~ G 5C@~ G 5D%A G )-G0H( 64 Total receipts less total deducts.. ~ H5F<~ H5A~ H5Z~ H5xA~ H5~9~ H5,A~ H5O A~ H5dA~ H 5xA~ H 5LA~ H 5@@~ H 5dCA H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)~@~ J)u@ J)- J)- J)- J)-~ J)W@~ J) @ J )-~ J )?@ J )- J )- J )-J0K( 66 Net income......................... ~ K54~ K5hA~ K5Z~ K5PqA~ K5.9~ K5A~ K56 ~ K5dA~ K 5HA~ K 5tA~ K 5@W@~ K 5dCA K )-K0L( 67 Net income, Form 1120S........... ~ L5~ L5(qA~ L5΅~ L5 A~ L5 A~ L5 A~ L59A~ L50H@~ L 5 l@~ L 5)@~ L 5ܔ@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5=~ M5 @~ M5k A~ M5=@~ M5A~ M5 @~ M5g@~ M5N@~ M 5p@~ M 5@~ M )U@~ M )x@ M )-M0N( 69 Net operating loss deduction..... ~ N5*.A~ N5f@~ N5X A~ N5@@~ N5ppA~ N504@~ N5/@~ N5j@~ N 5`@~ N 5s@ N )-~ N )x@ N )-N0O( 70 Dividends received deduction..... ~ O5@O)*1,030 O)*608~ O5T@~ O5@~ O5@~ O)ȋ@~ O5@~ O 5@~ O )`@~ O )U@ O )- O )-O0P( 71 Income subject to tax.............. ~ P5Zq~ P5 A~ P5xA~ P5M@~ P5` A~ P5@~ P5A~ P5@~ P 5@~ P 5@@~ P 5@~ P 5XA P )-P0Q( 72 Total income tax before credits.... ~ Q5!A~ Q5@~ Q5 @~ Q5@~ Q5@~ Q5@~ Q5@@~ Q5@~ Q 5@~ Q 5]@~ Q 5@~ Q 5@ Q )-Q0R( 73 Income tax....................... ~ R5B!A~ R5pb@~ R5@~ R5@~ R5 @~ R5`@~ R5@~ R56@~ R 5S@~ R 5 @~ R 5@~ R 5@ R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)*970 S)*181~ S)T@ S)*623~ S5@~ S5X@~ S)P@~ S 5@~ S 5@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)-T) T)*111~ T)&@~ T)(@ T )-~ T 5z@ T )- T )- T )-T0U( 76 U.S. Possessions tax credit........ ~ U)H@ U)- U)-~ U)H@ U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5Ȝ@ V)- V)- V)- V)- V)-~ V5h@ V)- V )-~ V )9@ V )- V )- V )-V0W( 78 General business credit............ ~ W5f@~ W)h@ W)*278~ W)1@~ W5x@ W)*80~ W)0@~ W)l@~ W )@@ W )- W )-~ W )@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)\@ X)*4 X)*68 X)-~ X)`b@~ X)`j@~ X)@W@~ X 5ܓ@~ X )a@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5"~ Y5@~ Y5@~ Y5@~ Y50@~ Y5 k@~ Y5\@~ Y5@~ Y 5j@~ Y 5`@~ Y 5@~ Y 5 @ Y )-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~ [5A~ [5$@~ [5@@[)*17,008~ [5 /@[)*18,997~ [5@~ [5`@~ [ 5Q@~ [ 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_> "