\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: Management, scientific, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,%2technical consulting services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5r@~ 5n@~ )Pw@~ )`m@~ )S@~ )A@~ )8@~ )$@~ )0@ )- 0 ( 2 Total assets....................... ~ 5^ن  )-~ 5R(a~ 5ړ~ 5*9~ 5n~ 5fT~ 5J~ 5t~ 5r(~ 5~ 5  )- 0 ( 3 Cash............................. ~ 5{ )-~ 5~ 5#A~ 5E~ 5)~ 5&~ 5`A~ 5LA~ 5 #A~ 5^{(~ 5(.A )- 0 ( 4 Notes and accounts receivable.... ~ 5, )-~ 5ԑ&A~ 5$A~ 5g~ 5^!6~ 5/A~ 5*'A~ 5t+A~ 5v>K~ 5,2~ 52  )- 0 ( 5 Less: Allowance for bad debts. ~ 5PzA )- )*1,008 )*4,283~ 5@~ 5@~ 5@~ 5@~ 5@ @~ 5`@~ 5@~ 5@ )- 0( 6 Inventories...................... ~ 5&B )-~ 5PKA)*122,962~ 5A~ 5@~ 5`'@~ 53@~  5A@~  5@~  5.@~  5A  )-0( 7 U.S. govt. obligations, total.... )*53,857 )-) )- )*203~ 5@~ 5֠@ )-  )-  )-  )-~  5\@  )-0( 8 Tax-exempt securities............ ~ 5bA )-)*3,032 )-~ )@)*41,959~ 5Q@~ 5$@  )-  )-~  5@~  5@  )-0( 9 Other current assets............. ~ 5 )-~ 5A~ 5@sA~ 50#A~ 5A~ 5PA~ 5A~  5xA~  5RA~  5PA~  5~5O  )-0( 10 Loans to shareholders............ ~ 5),A )-~ 5F#()*23,909~ 5Н@~ 5O@~ 5 @~ 5@~  )@  )-  )-~  5Z@  )-0( 11 Mortgage and real estate loans... ~ 54A )-~ )T@)*66,101)*4,692)*2,824~ 5@~ 5@~  5@~  5u A  )-~  )@  )-0( 12 Other investments................ ~ 5# )-~ 5A~ 5H A~ 5>c7~ 5A~ 5-~ 5.%~  5A~  5NO'~  5%A~  5)  )-0( 13 Depreciable assets............... ~ 5b+ )-~ 5n~ 5&.~ 5ܼ0A~ 5A~ 5L2~ 5#%~  5(~  5H^A~  5$A~  5_  )-0( 14 Less: Accumulated depreciation ~ 5*g )-~ 5c~ 5@A~ 56>(~ 5xUA~ 5A~ 5l A~  5DA~  5KA~  5sA~  5J  )-0( 15 Depletable assets................ )*18,843 )-) )*678 )*267 )*1~ )"@~ 5w@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*5,438 )-) )*657 )*235 )*1~ )"@~ 5@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )- )-)*45,978~ 5@@)*31,548~ 5@~ 5@~  5@~  5@@~  5J@~  5`@  )-0( 18 Intangible assets (Amortizable).. ~ 5Fp} )-~ 5tA~ 5OA~ 5@~ 5f@~ 5 A~ 5\A~  5(d A~  5x,A~  5 ,A~  5Ľ  )-0( 19 Less: Accumulated amortization ~ 5j e )-~ 5@~ 5@~ 5t@~ 5@~ 5@~ 5`@~  5@~  5A~  5 @~  5< 'A  )-0( 20 Other assets..................... ~ 5,u:A )-~ 5@~ 5@~ 5@~ 5 @~ 5@~ 5A~  5`@~  5@@~  5 A~  5D$A  )-0( 21 Total liabilities.................. ~ 5^ن  )-~ 5R(a~ 5ړ~ 5*9~ 5n~ 5fT~ 5J~  5t~  5r(~  5~  5   )-0( 22 Accounts payable................. ~ 5F> )-~ 5 %A~ 5P1@~ 5%~ 5,jA~ 5A~ 5A~  5JA~  5&+~  5h-A~  5g  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5: )-~ 5 A~ 50|@~ 5A~ 5 A~ 55A~ 5qA~  5\@~  5@~  5@w A~  5f[  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2 @3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 54~ 5,UA~ 5.]"~ 5iA~ 5A~ 5UA~ 5TA~ 50FA~ 5W$A~ 5&x )- 0!( 25 Loans from shareholders.......... ~ !5J !)-~ !5k~ !5A~ !5:A~ !5@~ !5{@~ !5L@~ ! 5@~ ! 5̬@ ! )-~ ! 5OA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v8 ")-~ "5L'A~ "5GA~ "5|4A~ "55@~ "5TA~ "5X\A~ " 5zA~ " 5p!A~ " 5D"A~ " 5*Z " )-"0#( 27 Other liabilities................ ~ #5ڛ #)-~ #5A~ #5!@~ #5A~ #5й@~ #5A~ #5A~ # 5A~ # 5 @~ # 5@L@~ # 5.A # )-#0$( 28 Net worth........................ ~ $5s= $)-~ $5ޅS~ $5>@~ $5G~ $5.L~ $5^c~ $5FC~ $ 5@r/A~ $ 5s~ $ 5>~ $ 5 $ )-$0%( 29 Capital stock................... ~ %5FA %)-~ %5ظ"A~ %50@~ %5."~ %5 oA~ %5 A~ %5A~ % 5 2@~ % 5S@~ % 54cA~ % 5A % )-%0&( 30 Additional paid-in capital...... ~ &5:c &)-~ &5n)~ &5XKA~ &5E~ &5^A~ &56~ &54~ & 5V+~ & 5j i~ & 5ʕJ~ & 5X & )-&0'( 31 Retained earnings, appropriated. ')*33,424 ')- ')-')*1,711')*3,753 ')- ')-~ ')p@ ' )- ' )- ' )-~ ' 5@ @ ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5hA~ (53~ (5V~ (5&-~ (5t7"A~ (5@g~ ( 5PA~ ( 5A~ ( 55A~ ( 5' ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5d ))-~ )5@))*57,502~ )5hA~ )5`@~ )5@~ )5@~ ) 5X A~ ) 5(A~ ) 5\A~ ) 5BA ) )-)0*( 34 Total receipts..................... ~ *5^~ *5f~ *5& ~ *58I~ *5nrg~ *5R ~ *5&H~ *5V~ * 56~ * 5J}~ * 5 ~ * 5 * )-*0+( 35 Business receipts................ ~ +5O~ +5zb~ +5*c~ +5piA~ +5D~ +5u~ +5v3~~ +5V~ + 5(~ + 5~ + 5(~ + 5t + )-+0,( 36 Interest......................... ~ ,5XvA~ ,5b@~ ,5@~ ,5G@~ ,5@~ ,5U@~ ,5@~ ,5@~ , 5@~ , 5[@~ , 5@~ , 5@E A , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)-~ -)@@~ -)C@~ -)u@~ -5D@~ -)@~ -) y@~ - )}@~ - )@~ - 5@~ - 5\@ - )--0.( 38 Rents............................ ~ .5`@~ .)i@ .)*287.)*3,018 .)*732 .)-~ .5(@~ .5Q@~ . 5@~ . )Pw@~ . 5d@~ . 5@ . )-.0/( 39 Royalties........................ ~ /5(A /)-/)*1,539 /)-/)*9,634 /)*42~ /5@~ /)e@~ / 5 A~ / 5/@~ / 5@@~ / 5A / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*10,4330)*2,531 0)*75 0)*94~ 0)(@~ 0)T@~ 0 5x@ 0 )- 0 )-~ 0 )@@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`A1)*3,7091)*45,6621)*12,1691)*3,6481)*27,055~ 15g@~ 15C@~ 1 5@~ 1 5@~ 1 )@~ 1 5X@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*20,0612)*20,446 2)*299~ 25@2)*7,399~ 25@~ 2)i@~ 2 5L@~ 2 )Z@~ 2 )j@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)@~ 35ħ@3)*1,234~ 35@ 3)*198~ 35@~ 3)f@~ 3 5@~ 3 5\@~ 3 ) @~ 3 )@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-~ 4)`w@ 4)-~ 45f@~ 4)H@~ 4 5@~ 4 5f@~ 4 5.@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55~ 55@~ 55ȧ1A~ 55@A~ 55 ~ 5584A~ 55 A~ 55,@~ 5 5 @~ 5 5@~ 5 5ZA~ 5 5A 5 )-506( 46 Total deductions................... ~ 65dV~ 65<3A~ 65 ~ 65"~ 65$~ 65:)~ 65o~ 65~ 6 5֕~ 6 5^~ 6 5~ 6 52N 6 )-607( 47 Cost of goods.................... ~ 75~ 75ȱA~ 75.~ 75^~ 75~ 75;J~ 75~ 75k2A~ 7 5F5W~ 7 5q=A~ 7 5d-A~ 7 5 ek 7 )-708( 48 Compensation of officers......... ~ 85ƈ~ 85!A~ 85ZTB~ 85dA~ 85U&A~ 85A~ 85 A~ 85@~ 8 5}@~ 8 5 @~ 8 57A~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95$h~ 95A~ 95 TA~ 95~ 95N|~ 95/5~ 95W~ 95jG~ 9 5/A~ 9 5&A~ 9 50A~ 9 5ʰ 9 )-90:( 50 Repairs.......................... ~ :5AA~ :5C@~ :5xA~ :5 @~ :5@@~ :5@~ :5*@~ :5@@~ : 5|@~ : 5@~ : 5P@~ : 58}A : )-:0;( 51 Bad debts........................ ~ ;5HA ;)*516;)*9,405;)*3,892~ ;5@K@~ ;5`@~ ;5E@~ ;5@~ ; 5@}@~ ; 5@~ ; 5I@~ ; 5@@ ; )-;0<( 52 Rent paid on business property... ~ <5γ~ <5`@~ <5K~ <5@~ <5 A~ <5@~ <50:A~ <5XA~ < 5{A~ < 5 @~ < 5PA~ < 5_ A < )-<0=( 53 Taxes paid....................... ~ =5~ =5@~ =5`0A~ =5@~ =5PA~ =5A~ =5XA~ =50@~ = 5(A~ = 5@~ = 58A~ = 5xA = )-=0>( 54 Interest paid.................... ~ >5&~ >5|@~ >5 @~ >5@m@~ >5 @~ >53@~ >5@~ >5O@~ > 5N@~ > 5@@~ > 5y@~ > 57 A > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)Ѓ@~ ?5Ρ@?)*1,074~ ?5g@~ ?5J@~ ?5@~ ?)؄@~ ? 5T@~ ? )~@~ ? 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..................... ~ @5-A@)*1,070~ @5f@~ @5@~ @5@~ @58@~ @5r@~ @5@@~ @ 5@~ @ 5q@~ @ 5~@~ @ 5A @ )-@0A( 57 Depreciation..................... ~ A5[~ A5 @~ A5 A~ A5@e@~ A5@~ A5@~ A5@~ A5`x@~ A 5@~ A 5@~ A 5@~ A 5A A )-A0B( 58 Depletion........................ B)*7,995 B)-B)*5,422 B)-~ B)B@B)*2,033~ B),@~ B)@~ B )~@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5'~ C5@~ C5dA~ C51@~ C5 @~ C5@~ C5h@~ C5@~ C 5+@~ C 5@~ C 5~@~ C 5@@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5SD)*17,128~ D5!A~ D5@~ D5@~ D5`@~ D5@~ D5@~ D 5Y@~ D 5@~ D 5@/@~ D 50A D )-D0E( 61 Employee benefit programs........ ~ E59A~ E5@~ E5oA~ E5@~ E5A~ E5@~ E5pA~ E5.@~ E 5XA~ E 5@W@~ E 5`\@~ E 5tA E )-E0F( 62 Net loss, noncapital assets...... ~ F5`@ F)*2F)*6,028 F)*92~ F)؁@F)*1,341~ F5@~ F5@~ F 5.@~ F 5@~ F 5V@~ F 5;@ F )-F0G( 63 Other deductions................. ~ G5~ G5eA~ G52 ~ G5A~ G5~ r~ G5#A~ G5\~ G5x&A~ G 5]1~ G 56;~ G 5>)~ G 5b\ G )-G0H( 64 Total receipts less total deducts.. ~ H5~ H5CA~ H5*)~ H5LN'A~ H5T0A~ H5"A~ H5!A~ H5@ A~ H 5``A~ H 5u A~ H 56!~ H 5(?,A H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@8@ J)- J)- J)- J)*317 J)-~ J5@~ J5@~ J )@n@~ J 5H@~ J )@~ J 5:@ J )-J0K( 66 Net income......................... ~ K5a~ K5CA~ K5)~ K5N'A~ K5@0A~ K5J%~ K5Ɔ#~ K5 A~ K 5\A~ K 5 A~ K 5i!~ K 5>; K )-K0L( 67 Net income, Form 1120S........... ~ L5R~ L5-A~ L5" ~ L5N)~ L5fn5~ L5(~A~ L5P;A~ L5\A~ L 5 @~ L 5@@~ L 5X@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5ְ'~ M5@~ M5A~ M5@~ M5 %@~ M5`@~ M5@~ M5@@~ M 5@~ M 5B@~ M 5@~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5N#~ N5@@~ N5HeA~ N5@~ N5@@~ N5 @~ N5]@~ N5N@~ N 5@~ N 5c@~ N 5`@~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5 n@~ O)@~ O5@ O)*864~ O5@ O)*139~ O5h@~ O)y@~ O 5`@~ O 5|@~ O 5H@~ O 5@@ O )-O0P( 71 Income subject to tax.............. ~ P5EA~ P5@~ P5}A~ P5@~ P5A~ P5A~ P5رA~ P5!@~ P 5pA~ P 5HA~ P 5 A~ P 5+8 P )-P0Q( 72 Total income tax before credits.... ~ Q56+A~ Q5@~ Q5 o@~ Q5p@~ Q5 @~ Q5E@~ Q5@~ Q5@~ Q 5@~ Q 5@~ Q 5A~ Q 5A Q )-Q0R( 73 Income tax....................... ~ R5}5~ R5L@~ R5o@~ R5p@~ R5@@~ R5@~ R5@v@~ R5@~ R 5 @~ R 5@~ R 5A~ R 5XA R )-R0S( 74 Alternative minimum tax.......... ~ S5<@ S)*467~ S)? S)- S)*119 S)*424~ S5@~ S)@~ S 5$@~ S )t@~ S 5T@~ S 5@ S )-S0T( 75 Foreign tax credit................. ~ T5A T)- T)- T)- T)*262 T)-~ T5ܟ@~ T)p}@~ T 5@~ T 5@~ T 5@~ T 58A 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)N@ W)-~ W)B@ W)-~ W5@~ W)O@~ W )@~ W )q@~ W 5@~ W 5>@ W )-W0X( 79 Prior year minimum tax credit...... X)*4,581 X)- X)*248~ X)@ X)*1 X)*77~ X)@S@ X)-~ X )x@~ X )d@ X )-~ X 5@@ X )-X0Y( 80 Total income tax after credits..... ~ Y5;*~ Y5@~ Y5H@~ Y5o@~ Y5n@~ Y5<@~ Y5@~ Y5,@~ Y 5@.@~ Y 5 @~ Y 5Х@~ Y 5A 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~ [5HA [)- [)*272[)*1,465[)*5,795[)*22,072~ [5@@~ [)v@~ [ 5~@~ [ 5@~ [ 5@~ [ 5@ [ )-[0\%( 82 Corporation own's stock.......... ~ \6@~ \*y@ \*- \*- \*-~ \6؛@ \*- \*-~ \ 6&@ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "