\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@@ @"@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1services: Legal services+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 541115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5'@~ 5 @~ 5^@~ 5@~ )8@~ )@Y@~ )R@ )*** )***~ )@ )- )- )- 0 ( 2 Total assets....................... ~ 5} )-~ 5& ~ 5sh~ 5^S~ 5/~ 5(0A )*** )***~ 5|XA )- )- )- 0 ( 3 Cash............................. ~ 567 )-~ 5RW~ 53~ 5l;A~ 5OA~ 50VA )*** )***~ 5@ )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5&A )-~ 5A )*24,040~ 5A~ 5@@~ 5$@ )*** )***~ 5`@ )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5g@ )- )*2,726 )- )*7,171~ )0@~ 5@ )*** )***~ 5۵@ )- )- )- 0( 6 Inventories...................... )*60,859 )-)*17,491 )-)*24,373)*13,240~ 5{@ )***  )***  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )B@~ 5@~ 5@ )***  )***  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5(@ )- )- )- )-~ )@~ 5@ )***  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5V )-~ 5d'A~ 5lhA~ 5 A~ 5prA~ 5HA )***  )***~  5@  )-  )-  )-0( 10 Loans to shareholders............ ~ 5H'A )-~ 5$$~ 56@~ 5@)*2,880~ 5H@ )***  )***  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*43,614 )-)*43,535~ )=@~ )I@ )- )- )***  )***  )-  )-  )-  )-0( 12 Other investments................ ~ 5VC )-~ 5 A~ 5'A~ 5IA~ 5@~ 5A )***  )***~  5(@  )-  )-  )-0( 13 Depreciable assets............... ~ 5 )-~ 5rg~ 5x+A~ 5#~ 56*~ 5% )***  )***~  5`@  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5\'TA )-~ 5 f~ 5,~ 5hA~ 5A~ 5A )***  )***~  5@@  )-  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )***  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )***  )***  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )-)*25,840)*3,428)*7,429)*18,376~ 5@ )***  )***~  5@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5@uA )-~ 5t@~ 51@~ 5@i@)*4,605~ 5@ )***  )***~  5[A  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5PG@ )-~ 5@)@~ 5@~ 5 @)*1,635~ 5@ )***  )***~  5}@  )-  )-  )-0( 20 Other assets..................... ~ 5 A )-~ 5PP@~ 5@~ 5@C@~ 5 @~ 5@ )***  )***~  ) @  )-  )-  )-0( 21 Total liabilities.................. ~ 5} )-~ 5& ~ 5sh~ 5^S~ 5/~ 5(0A )***  )***~  5|XA  )-  )-  )-0( 22 Accounts payable................. ~ 5A )-~ 5xTA)*58,799~ 5@@~ 5@~ 55@ )***  )***~  5@  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5@b3A )-~ 5f ~ 5̡A~ 5@~ 50@~ 5Pm@ )***  )***~  5{@  )-  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5\}MA )-~ 5R~ 52~ 5rA~ 5A~ 5lA )*** )***~ 5x A )- )- )- 0!( 25 Loans from shareholders.......... ~ !5%A !)-~ !5A~ !5@~ !5.@!)*24,551~ !5@ !)*** ! )***~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f'X ")-~ "5$A~ "5@~ "5A~ "5HA~ "50@ ")*** " )***~ " 5@D@ " )- " )- " )-"0#( 27 Other liabilities................ ~ #5, #)-~ #5HA#)*66,904~ #5@#)*47,261~ #5`@ #)*** # )***~ # 5@ # )- # )- # )-#0$( 28 Net worth........................ ~ $5" $)-~ $5B(A~ $5A~ $5< A~ $5" A~ $5A $)*** $ )***~ $ 5{A $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5A~ %5l@~ %5,@~ %5@~ %5@@ %)*** % )***~ % 5$@ % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5d3 &)-~ &5cA~ &5XA~ &5@g@~ &5ȮA~ &5@ &)*** & )***~ & 5a@ & )- & )- & )-&0'( 31 Retained earnings, appropriated. ~ '5@@ ')- ')- ')- ')-~ ')H@') ')*** ' )***~ ' 5@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5:Wl ()-~ (5A~ (5 A~ (5A~ (5@~ (5P" A ()*** ( )***~ ( 5A@ ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5؋A ))-~ )5A))*48,220~ )5y@))*8,756~ )5T@ ))*** ) )***~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5 ~ *5C7~ *5a~ *5Vd~ *52~ *5!~ *5I *)*** * )***~ * 5A * )- * )- * )-*0+( 35 Business receipts................ ~ +5b ~ +5Y)A~ +5&~ +56%~ +5z~ +58~ +5 +)*** + )***~ + 5A + )- + )- + )-+0,( 36 Interest......................... ~ ,5@$@,)*1,507~ ,5]@~ ,5O@~ ,5T@~ ,5 @~ ,5@@ ,)*** , )***~ , 5ڥ@ , )- , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*23 -)*50 -)*386 -)*173~ -)r@ -)*** - )***~ - 5@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*15,454.)*17,772.)*1,575.)*1,405~ .5 @ .)*** . )***~ . )L@ . )- . )- . )-.0/( 39 Royalties........................ /)*5,912 /)- /)-/)*5,880 /)- /)-~ /)@ /)*** / )*** / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)"@ 0)- 0)- 0)- 0)- 0)-0) 0)*** 0 )*** 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 )@ 1)*1721)*6,4261)*43,367 1)*200~ 1)Ȁ@~ 1)z@ 1)*** 1 )***~ 1 )0p@ 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*3,6802)*1,5342)*6,378 2)*855 2)*138~ 2)M@ 2)*** 2 )*** 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@@ 3)- 3)*43 3)*469 3)*6 3)*2~ 3)m@ 3)*** 3 )***~ 3 )l@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)- 4)*** 4 )*** 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55y5)*69,402~ 55~9~ 55zA~ 55d@~ 55 h@~ 55@ 5)*** 5 )***~ 5 5@ 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65[ ~ 65,~ 65W~ 65(~ 65?~ 65Z!~ 65 6)*** 6 )***~ 6 5cA 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75@7)*11,032~ 75>c7)*70,486~ 75_A7)*67,341~ 75OA 7)*** 7 )***~ 7 50]@ 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85 ?~ 85A~ 85p~ 85~hx~ 85L -A~ 85A~ 85A 8)*** 8 )***~ 8 5$@ 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95Γ~ 95}A~ 95:~ 95Zy~ 95L~ 95:&t~ 95wh 9)*** 9 )***~ 9 5`@ 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5A:)*3,701~ :5$A~ :5@~ :5@1@~ :5@@~ :5@ :)*** : )***~ : 5Т@ : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5 @ ;)-~ ;5m@ ;)*197;)*5,399;)*1,107~ ;5:@ ;)*** ; )*** ; )- ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5v~ <5=@~ <5( 54 Interest paid.................... ~ >5 A>)*5,126~ >5pW@~ >5C@~ >5@~ >5k@~ >5@ >)*** > )***~ > 5@ > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5@@ ?)-~ ?5@~ ?)8@~ ?5@~ ?5@~ ?52@ ?)*** ? )***~ ? )@ ? )- ? )- ? )-?@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..................... ~ @5U@ @)*93~ @5p@@)*3,645~ @5@~ @)@~ @5@ @)*** @ )***~ @ 5S@ @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5#&~ A5ɿ@~ A5@A~ A5@~ A5@~ A5@~ A5&@ A)*** A )***~ A 5@ A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)*** B )*** B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5p+A~ C5@~ C5ܥ!A~ C5A~ C5@~ C5 @~ C5@ C)*** C )***~ C 5в@ C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5T1AD)*29,531~ D5V(~ D5U@~ D5PZ@~ D5p@~ D5@ D)*** D )***~ D 5@ D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5+AE)*7,067~ E5A~ E5A~ E5 @~ E5`@~ E5p@ E)*** E )***~ E 5@ E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5e@ F)-~ F5<@ F)*39 F)*251 F)*830~ F5Ȗ@ F)*** F )***~ F )? F )- F )- F )-F0G( 63 Other deductions................. ~ G5~ G5P A~ G5;~ G5d6A~ G5\!A~ G5A~ G5f# G)*** G )***~ G 5xA G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5& ~ H5A~ H5n ~ H5;,~ H5̻"A~ H5A~ H5A H)*** H )***~ H 5@ H )- H )- H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ԡ@ J)- J)- J)*1~ J)? J)-~ J)P@ J)*** J )*** J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5~ K5A~ K5 ~ K5:,~ K5q%~ K5A~ K5A K)*** K )***~ K 5N@ K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5&[~ L5(SA~ L5F~ L5!)~ L5.#~ L5,A~ L5A L)*** L )***~ L 5@@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5`WAM)*3,766~ M5ЗA~ M5g@~ M5D@M)*1,576~ M5@ M)*** M )***~ M )`d@ M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N50AN)*3,766~ N5ؖA~ N5@~ N5B@~ N5@~ N5@ N)*** N )*** N )- N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O5 @ O)- O)*30 O)*328 O)*4 O)*1~ O)@d@ O)*** O )***~ O )`d@ O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5^2#P)*7,777~ P5,A~ P51@~ P5@~ P5p@~ P5` @ P)*** P )***~ P 5@ P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5p@Q)*2,435~ Q5c@~ Q5o@~ Q5@~ Q5*@~ Q5J@ Q)*** Q )***~ Q 53@ Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5TAR)*2,425~ R5 @~ R5o@~ R5@~ R5)@~ R5@ R)*** R )***~ R 53@ R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)q@ S)- S)- S)- S)-~ S)@~ S)@m@ S)*** S )*** S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)q@ T)-~ T)*@ T)*64 T)- T)*194 T)- T)*** T )*** T )- T )- 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)- V)- V)- V)- V)- V)- V)- V)*** V )*** V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5P@ W)-~ W5@~ W)K@~ W)P@ W)*152~ W)H@ W)*** W )*** W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)*221 X)-~ X)@ X)*26 X)- X)-X) X)*** X )*** X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5P]@Y)*2,435~ Y5 @~ Y5'@~ Y5@~ Y5}@~ Y52@ Y)*** Y )***~ Y 53@ Y )- Y )- 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~ [5&T% [)-[)*592,169[)*13,871[)*1,426~ [5h@~ [5$@ [)*** [ )***~ [ )r@ [ )- [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*`@ \*- \*- \*- \*- \*-~ \*`@ \**** \ **** \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "