\pgldobl00 f^lP *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 #|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   . . /-1%services: Computer systems design and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2related services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541515# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5\@~ 5v@~ 5 @~ 5@~ 5@~ )u@~ )a@~ )M@~ )@@~ )>@~ )(@ )*** )*** 0 ( 2 Total assets....................... ~ 5 )-~ 5NM~ 5cF~ 5LLA~ 5(CA~ 5n~ 5?A~ 5rC~ 5(~ 5} )*** )*** 0 ( 3 Cash............................. ~ 5J4 )-~ 5]E~ 5A~ 5D@+A~ 5^3~ 5H""A~ 5HA~ 5A~ 5*~ 5 Y A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5J+ )-~ 5 A~ 5XA~ 5<^~ 5fE!~ 5g2~ 5,~ 5ƈ$~ 5 $%A~ 5oM )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5HcA )- )*4,772 )-~ 5@~ 5@~ 5@~ 5>@~ 5@~ 5@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 54<,A )-~ 5@~ 5@~ 5 +@~ 5@/@~ 5@~ 5@~  5@@~  5@~  5@  )***  )***0( 7 U.S. govt. obligations, total.... )*50,124 )-)*34,446 )- )- )- )-~ 5@  )-  )-~  );@  )***  )***0( 8 Tax-exempt securities............ ~ 5A )- )- )- )- )-~ 5@~ 5@'@~  5@~  5P,@  )-  )***  )***0( 9 Other current assets............. ~ 5LA )-~ 5hA~ 5!@~ 5H#A~ 5`A~ 5}A~ 5A~  5mA~  5)A~  5IA  )***  )***0( 10 Loans to shareholders............ ~ 5A )-~ 5 A)*18,502~ 5@)*4,411~ 5@@~ )P@~  5Z@~  5@~  5HA  )***  )***0( 11 Mortgage and real estate loans... )*17,231 )- )-~ )^@ )-)*9,500~ 5@~ )`p@  )-  )-  )-  )***  )***0( 12 Other investments................ ~ 5ʗ )-)*21,668)*38,232~ 5A~ 5HPA~ 5p@~ 5@~  5@A~  5V=:~  5@HA  )***  )***0( 13 Depreciable assets............... ~ 5)~ 5tA~ 5,A~ 5<A~  5 A~  5TA~  5v+  )***  )***0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )***  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )***  )***0( 17 Land............................. ~ 5A )-)*22,893 )-)*7,800)*3,232~ 5@~ 5ڤ@~  5_@~  5@~  5$@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5** )-~ 5@~ 5 S@~ 5A~ 5PA~ 5A~ 5!A~  5$ ~  5`@?@0 ( 24 Other current liabilities........ ~ 5v3n )-~ 5$A~ 5( A~ 5'A~ 5غA~ 5r!~ 5~8$~ 5TA~ 5,~ 5q- )*** )*** 0!( 25 Loans from shareholders.......... ~ !5, !)-~ !5+A!)*20,605~ !5DA!)*14,448~ !5@~ !51@~ ! )@~ ! 5 @ ! )- ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*OU ")-~ "50A~ "5A~ "5Х A~ "5A~ "5`A~ "5% A~ " 5X A~ " 5$~ " 5L$A " )*** " )***"0#( 27 Other liabilities................ ~ #5VA #)-~ #5' A#)*18,027~ #5 1~ #50@~ #5p @~ #5@~ # 5HA~ # 58A~ # 5eA # )*** # )***#0$( 28 Net worth........................ ~ $5 $)-~ $5( A~ $5mA~ $5<'A~ $5~N~ $5*A~ $5/~ $ 50A~ $ 5Z~ $ 5RBA $ )*** $ )***$0%( 29 Capital stock................... ~ %50 %)-~ %5D~ %5`A~ %5 *A~ %5"A~ %5@9A~ %5~ *5~ *5Hc~ *5uY~ *5δ-~ *5nl#~ *5~ * 5>ت~ * 5 ~ * 5L * )*** * )****0+( 35 Business receipts................ ~ +5YK~ +5J~ +5!~ +5UA~ +5JN~ +5!~ +5~ +5WIA~ + 52$~ + 5j~ + 5 + )*** + )***+0,( 36 Interest......................... ~ ,5"~ ,)q@~ ,5V@~ ,5|@~ ,5@~ ,5@~ ,5e@~ ,5@~ , 5@~ , 5@-@~ , 5@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)(@ -)*1 -)- -)*128 -)*158~ -)p~@~ -5P@~ - 5X@~ - 5@~ - 5h@ - )*** - )***-0.( 38 Rents............................ ~ .5x?A~ .);@.)*6,533 .)- .)*500.)*1,038~ .5h@~ .)@~ . 5@~ . 5&@~ . 5~@ . )*** . )***.0/( 39 Royalties........................ ~ /57 /)-/)*4,527 /)-/)*4,910~ /)F@~ /5m@~ /5v@~ / )p@~ / 5@~ / 5HA / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)-0)*5,190 0)-~ 0)*@~ 05@~ 0 5,@ 0 )- 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15!A~ 15^@1)*33,8611)*67,1481)*35,3631)*90,599~ 15@~ 15@~ 1 5@~ 1 5=@~ 1 )6@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25$@2)*8,0602)*24,1892)*1,921~ 25[@~ 2)"@~ 25@~ 2)S@~ 2 5@~ 2 ) @~ 2 5@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 357@ 3)- 3)- 3)- 3)*861~ 3):@~ 3)o@~ 3)r@~ 3 ),@~ 3 )f@ 3 )- 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 5@~ 4 5H@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55H#A~ 55@~ 55P<@~ 55@R@~ 55`]@~ 55&@~ 55@~ 55@~ 5 5@~ 5 5P[@~ 5 53@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65Fd~ 65~ 65q~ 65JR~ 65 ~ 65&~ 65~B ~ 65J~ 6 5~ 6 5~ 6 5T 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75bE~ 75A~ 75RA~ 75~{~ 75.Ё~ 75=;A~ 75vW~ 75vL~ 7 5e.A~ 7 5(k~ 7 5nrd 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85Y+~ 85(A~ 85V~ 85A~ 85^1~ 85! A~ 85A~ 85`[@~ 8 5 ~@~ 8 5@~ 8 5 W@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95~ 95 /A~ 95~ 95@7A~ 95CA~ 95ZG~ 95+A~ 952~ 9 5&A~ 9 5L+A~ 9 58 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5 A~ :5<@~ :5@@~ :5@~ :5@~ :5@~ :5t@~ :5@~ : 5@~ : 5U@~ : 5@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5 A;)*2,923~ ;5 @;)*4,493~ ;5@@~ ;5O@~ ;5=@~ ;5@a@~ ; 55@~ ; 5@~ ; 5@7@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5*~ <5@~ <5@ A~ <5A~ <5|A~ <5_A~ <5`@~ <5@R@~ < 5C@~ < 5s@~ < 5 /@ < )*** < )***<0=( 53 Taxes paid....................... ~ =52;~ =5@~ =5A~ =5=A~ =5TA~ =5A~ =5P\A~ =5@~ = 5@~ = 50@~ = 5@ = )*** = )***=0>( 54 Interest paid.................... ~ >5JA~ >5@~ >5E@~ >5@~ >5@@~ >5@~ >5@r@~ >5@~ > 5N@~ > 5@T@~ > 5d@ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5@@ ?)*27~ ?5T@ ?)*301~ ?5\@~ ?)`w@~ ?5@~ ?5`@~ ? 5h@~ ? )P@~ ? )w@ ? )*** ? )***?@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..................... ~ @5,0A~ @5@~ @5ԥ@~ @5z@~ @5@~ @5@~ @5@~ @5@@~ @ 5w@~ @ 5p@~ @ 5+@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5=~~ A5a@~ A5hA~ A5P2@~ A5`:@~ A5@~ A5<@~ A5S@~ A 5@@~ A 5 @~ A 5pXA A )*** A )***A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )*** B )***B0C( 59 Advertising...................... ~ C5lA~ C5@~ C5 i@~ C5 @~ C5`2@~ C5$@~ C5`&@~ C5@~ C 5=@~ C 5f@~ C 5@0@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D58}(A~ D5@~ D5kA~ D5H@~ D5{@~ D5 @~ D5@@~ D5L@~ D 5@~ D 5@@~ D 5@@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E50y~ E5e@~ E58sA~ E5Х@~ E5|A~ E5MA~ E5 @~ E5@~ E 5d@~ E 5c@~ E 5P(@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*507F)*2,344 F)*215~ F5@~ F5@~ F5Ӱ@~ F5@~ F )(@~ F 5c@~ F 58@ F )*** F )***F0G( 63 Other deductions................. ~ G57~ G5%A~ G5~ G5s+A~ G5Tl~ G5"~ G53A~ G5J ~ G 50A~ G 54!A~ G 5 A G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5M~ H5L5A~ H5Yj~ H5/A~ H5G~ H5A~ H5)A~ H5HA~ H 5GA~ H 5p$A~ H 5PA H )*** H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5hB A J)- J)- J)- J)- J)- J)- J)-~ J 5@~ J 5@~ J 5@ J )*** J )***J0K( 66 Net income......................... ~ K5q~ K55A~ K5x:A~ K5/A~ K5G~ K5pA~ K5P"A~ K5 A~ K 5SA~ K 5hA~ K 5uA K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5$JA~ L54A~ L5:Z~ L5A~ L50)A~ L5)A~ L5H A~ L5W@~ L 5@ L )- L )- L )*** L )***L0M( 68 Statutory special deductions, total ~ M5ND~ M5@~ M5@M)*22,288~ M5)A~ M5g@~ M5@c@~ M5|@~ M 5p@~ M 58A~ M 5@;@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5JD~ N5@~ N5@N)*22,288~ N5A~ N5`e@~ N5N@~ N5`b@~ N 5@~ N 5@A~ N 5@;@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*603~ O)2@~ O)d@~ O)@j@~ O )$@~ O )_@ O )- O )*** O )***O0P( 71 Income subject to tax.............. ~ P5J~ P5G@~ P54A~ P5@I@~ P5HA~ P5S@~ P5A~ P5@~ P 5@~ P 5A~ P 5`M@ P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5^3~ Q5@@~ Q5@a@~ Q5@~ Q5u@~ Q5&@~ Q5@~ Q5@@~ Q 5@~ Q 5`@~ Q 5 @ Q )*** Q )***Q0R( 73 Income tax....................... ~ R5L(A~ R5@R@~ R5@a@~ R5@~ R5@@~ R5@~ R5 @~ R5@@~ R 5@~ R 5+@~ R 5@p@ R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)*709 S)*767~ S)z@~ S)@@~ S 5L@~ S 5@~ S 5@ S )*** S )***S0T( 75 Foreign tax credit................. ~ T5@@ T)- T)-T)*2,291 T)* T)*542~ T5@~ T)w@~ T 5^@~ T 5@~ T 5@ 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............ ~ W5 @~ W)@@~ W)=@W)*2,615W)*3,114 W)*751~ W5<@~ W)@@~ W 5ƴ@~ W 5!@~ W 5P@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*250~ X)@@~ X)E@~ X)T@~ X )T@~ X )@}@~ X 5p@ X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5&A~ Y5 @~ Y5Z@~ Y5q@~ Y5@@~ Y5@~ Y53@~ Y5@~ Y 5v@~ Y 5@~ Y 5@ 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 @ [)*918[)*26,914 [)-[)*8,350[)*2,579~ [5@~ [5,@~ [ 5@~ [ )d@~ [ 5G@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... \**15,118 \*- \*-\**6,531 \*- \*-~ \6@~ \*j@~ \ 6´@ \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "