\pgldobl00 f^l@ )+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 #|AU} (}  }  ^l@@ @2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /01(services: Other professional, scientific+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2and technical services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541915# #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\@~ 5L@~ )X@~ )]@~ )A@~ ),@~ )2@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5Z )-~ 5o~ 5$5A~ 5~~ 5 ,~ 5h~ 5XJ~ 5:~ 5r~ 5֎3~ 5 )** 0 ( 3 Cash............................. ~ 5N )-~ 5,4A~ 5oA~ 5LA~ 5A~ 5A~ 5 A~ 5`D@~ 5FA~ 5@~ 5PA )** 0 ( 4 Notes and accounts receivable.... ~ 5R- )-~ 5h* A~ 5A~ 5.~ 5 A~ 5PA~ 5A~ 50A~ 5n!A~ 5O@~ 5@ )** 0 ( 5 Less: Allowance for bad debts. ~ 5P@ )- )*3,613 )*300 )*8,997 )*1,317~ 5o@~ 5#@~ 5Ʈ@~ 56@~ 5@~ 53@ )** 0( 6 Inventories...................... ~ 5A )-~ 5p@~ 5w@~ 5;@)*32,654~ 5`@~ 5 @~  5@~  5@~  5o@~  5@  )-0( 7 U.S. govt. obligations, total.... )*16,391 )-)*2,869 )- )- )-~ 5@ )-  )-~  )i@  )-  )-  )-0( 8 Tax-exempt securities............ )*10,348 )- )- )*617 )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5q )-~ 5p^@~ 5PK@~ 58\ A~ 5@W@~ 5H=A~ 5p@~  5@~  5PA~  5A~  5zA  )**0( 10 Loans to shareholders............ ~ 5bA )-~ 5A)*27,497)*150,915~ 5,@~ 5@~ )z@~  5 @~  )`@  )-  )-  )-0( 11 Mortgage and real estate loans... )*14,325 )- )-)*11,873 )-~ )ȋ@~ )@~ ) z@  )-  )-~  )w@  )-  )-0( 12 Other investments................ ~ 5EA )-~ 5lA~ 5@~ 5\A~ 5@~ 50A~ 5A~  50nA~  5#~  5`@~  5ܨ!A  )**0( 13 Depreciable assets............... ~ 5`A )-~ 5~~ 5!~ 5W~ 5@~ 5A~ 5xtA~  5XJ A~  5a*A~  5/@~  5$A  )**0( 14 Less: Accumulated depreciation ~ 5UA )-~ 5~ 5A~ 550~ 5@@~ 5A~ 50A~  5&A~  5A~  5@~  5 A  )**0( 15 Depletable assets................ ~ )I@ )- )- )- )- )-~ )I@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )I@ )- )- )- )- )-~ )I@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5`oA )-~ 5\@)*19,544~ 5`B@~ )L@~ 5@~ 5)@~  5w@~  5@~  5@y@~  5|@  )**0( 18 Intangible assets (Amortizable).. ~ 5r)8 )-~ 5P A~ 5A~ 5 A~ 5F@~ 54A~ 5t A~  5 A~  5&. ~  5 A~  5Þ  )**0( 19 Less: Accumulated amortization ~ 5;2 )-~ 58A)*38,943~ 5HoA)*9,004~ 5д@~ 5@~  5<@~  5`9@~  5@~  5A  )**0( 20 Other assets..................... ~ 5%A )-~ 5@)*1,855~ 50@~ 5@~ 5@~ 50@~  5@~  5@~  5@~  5A  )**0( 21 Total liabilities.................. ~ 5Z )-~ 5o~ 5$5A~ 5~~ 5 ,~ 5h~ 5XJ~  5:~  5r~  5֎3~  5  )**0( 22 Accounts payable................. ~ 5b )-~ 5P A~ 5@~ 5A~ 5@~ 5X A~ 5HA~  5`z@~  5<-A~  5@~  5>A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5@ )-~ 5L<A~ 5 A@~ 5 A~ 5@~ 5hA~ 505@~  5@~  5p@~  54@~  5f@  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5α )-~ 5A~ 5`A~ 5LA~ 5؜ A~ 5A~ 5A~ 5A~ 5`8#A~ 5~@~ 5A )** 0!( 25 Loans from shareholders.......... ~ !5Fh !)-~ !5^*5!)*281,040~ !5hA!)*6,489~ !5@~ !5@~ ! 5@@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r  ")-~ "5(A~ "5P A~ "5Li'A~ "5j@~ "5@A~ "5HA~ " 5@~ " 5F#~ " 5 ~ " 5V;N " )**"0#( 27 Other liabilities................ ~ #5. #)-~ #5@#)*4,718~ #5 A~ #5@~ #5p@~ #50@~ # 5@~ # 50kA~ # 5~@~ # 5n@ # )**#0$( 28 Net worth........................ ~ $5 _A $)-~ $5C~ $5o%~ $5!A~ $5/A~ $5n'~ $5Vb!~ $ 5!A~ $ 5>J~ $ 5A~ $ 5^| $ )**$0%( 29 Capital stock................... ~ %5& %)-~ %5WA~ %5`@~ %52A~ %5@~ %5cA~ %5oA~ % 5p#@~ % 5@~ % 5|@~ % 5T.A % )**%0&( 30 Additional paid-in capital...... ~ &5Rk &)-~ &5`A&)*45,151~ &5A~ &5@~ &5&A~ &5xiA~ & 5_A~ & 56bB~ & 5.@~ & 5f4A & )**&0'( 31 Retained earnings, appropriated. ')*51,889 ')-~ ')@ ')*47')*47,340~ '5*@~ ')@^@ ')-~ ' )F@~ ' 5X@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5& ()-~ (5d%A~ (5~!~ (5xA~ (5A~ (5LJ~ (5N@~ ( 5 A~ ( 5.A~ ( 5@@~ ( 5 A ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5\A ))-))*156,438))*57,469~ )5@~ )5]@~ )5m@~ )5a@~ ) 5$@~ ) 5}@ ) )-~ ) 5@@ ) )**)0*( 34 Total receipts..................... ~ *52# ~ *5h-A~ *5Z~ *5I~ *51~ *5V^l~ *5~ *5H26A~ * 54o-A~ * 5~ * 5A~ * 55} * )***0+( 35 Business receipts................ ~ +5* ~ +5V3~ +5Bs~ +5~ +5U(~ +5nd~ +5~ +5:U~ + 5x,A~ + 5~ + 5A~ + 5l*>A + )**+0,( 36 Interest......................... ~ ,5@~ ,5X@~ ,5@~ ,5@~ ,5@~ ,5T@~ ,5۴@~ ,5@~ , )(@~ , 5@~ , )@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5D@ -)- -)- -)*73 -)*503 -)*151~ -5@@~ -)E@~ - )p@~ - )e@~ - )c@ - )- - )--0.( 38 Rents............................ ~ .5 @~ .)W@.)*2,588 .)-.)*2,234~ .)@~ .5@~ .5Z@ . )-~ . )Ѝ@ . )-~ . )x@ . )**.0/( 39 Royalties........................ ~ /5@ /)-/)*35,161 /)- /)* /)-~ /5؛@~ /)`|@ / )-~ / 5k@ / )-~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss 0)*3,914 0)*138 0)*506 0)- 0)- 0)*63~ 05@~ 05@~ 0 )@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15p(@~ 15@1)*20,792 1)-~ 15@1)*45,028~ 15h@~ 1)W@~ 1 5@~ 1 5@ 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@(@~ 25@2)*9,3602)*3,9982)*8,3052)*11,065~ 256@~ 25k@~ 2 )K@~ 2 5Ʊ@ 2 )-~ 2 )$@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*355 3)*82 3)*596 3)*270~ 35Ț@~ 3)u@~ 3 )j@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4)*22,857 4)- 4)*430 4)-~ 4) x@ 4)*48~ 45@ 4)-~ 4 5@~ 4 5@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55t>,A~ 55 @~ 55A~ 55@+@~ 55@~ 55s@~ 55A~ 55@~ 5 5@~ 5 5p7@~ 5 5@~ 5 5 h@ 5 )**506( 46 Total deductions................... ~ 65 ~ 65-~ 65~ 65~ 65hQA~ 65c~ 65~ 65~R~ 6 56~ 6 5HA~ 6 5A~ 6 5&q 6 )**607( 47 Cost of goods.................... ~ 757)*293,808~ 75~ 75&N~ 75p~ 75v$~ 75W~ 75sA~ 7 5 A~ 7 5^T]~ 7 5ؘA~ 7 5`A 7 )**708( 48 Compensation of officers......... ~ 85~ 85@|@~ 85~~ 85,~ 85A~ 85Я@~ 85@~ 85h@~ 8 5@~ 8 5&@~ 8 5$@~ 8 5[@ 8 )**809( 49 Salaries and wages............... ~ 95:~ 95"A~ 95N ~ 95?A~ 956~ 95x A~ 95"A~ 95` A~ 9 5OA~ 9 5v&~ 9 5 @~ 9 5R$A 9 )**90:( 50 Repairs.......................... ~ :5A~ :5@~ :5XA~ :5F@~ :5 @~ :5ğ@~ :5@~ :5@~ : 5@~ : 5=@~ : 5@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5@;)*3,936~ ;5@e@;)*7,011~ ;5Q@~ ;5n@~ ;5@~ ;5#@~ ; 5@~ ; 5@~ ; )`@~ ; 5i@ ; )**;0<( 52 Rent paid on business property... ~ <5j~ <5@~ <5D~ <5С@~ <5 fA~ <5 >@~ <5@~ <5 @~ < 5 @~ < 5@~ < 5S@~ < 5 j@ < )**<0=( 53 Taxes paid....................... ~ =5V)U~ =5@@~ =5'~ =5A~ =5A~ =5`G@~ =5&@~ =5`r@~ = 5@~ = 5@@~ = 5@~ = 5@ = )**=0>( 54 Interest paid.................... ~ >588A~ >5 @~ >5P@~ >5R@~ >5@~ >5@~ >5@~ >5@~ > 5@~ > 5P@~ > 5@~ > 57@ > )**>0?( 55 Charitable contributions......... ~ ?5=@ ?)*148~ ?5n@~ ?5@~ ?5@~ ?)Ё@~ ?5t@~ ?)؅@~ ? )v@~ ? ) @~ ? )G@~ ? )k@ ? )-?@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..................... ~ @5A@)*2,795~ @5a@@)*11,800~ @5@v@~ @5@~ @5`@~ @5@~ @ 5ټ@~ @ 5I@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5Z%A~ A5K@~ A5,lA~ A5@h@~ A5{@~ A5@~ A5`@~ A5@~ A 5@@~ A 5p[@~ A 5W@~ A 5@ A )**A0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5A~ C5@~ C5-@~ C5@~ C5@~ C5@~ C5@T@~ C5@~ C 5=@~ C 5\@~ C 5$@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5luAD)*7,029~ D5HA~ D5` @~ D5@~ D5@~ D5@@~ D5.@~ D 5@~ D 5B@~ D 5\@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5f!A~ E5@~ E5=A~ E5@~ E5@@~ E5@~ E5 @~ E5` @~ E 55@~ E 5@@~ E 5@~ E 5@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*665F)*2,005 F)-F)*1,031F)*1,092~ F5@~ F)t@~ F 5@~ F 5a@~ F ) v@~ F 5z@ F )**F0G( 63 Other deductions................. ~ G5R~ G5hxA~ G5J~ G5|A~ G5d'A~ G5 J!A~ G5s(~ G5$%A~ G 5L@~ G 5YA~ G 5@~ G 5@A G )**G0H( 64 Total receipts less total deducts.. ~ H5n~ H5 A~ H5jV~ H5 A~ H54A~ H5A~ H59A~ H5"@~ H 5@~ H 5A~ H 5@~ 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..... ~ J5l@ J)- J)- J)- J)- J)-~ J)؈@ J)-~ J 5¦@~ J 5@ J )-~ J 5n@ J )**J0K( 66 Net income......................... ~ K5~ K5 A~ K5jV~ K5 A~ K5\A~ K5ȄA~ K5X/A~ K5@~ K 50@~ K 5A~ K 5@|@~ K 5A K )**K0L( 67 Net income, Form 1120S........... ~ L5]L)*182,712~ L56!~ L5xA~ L5A~ L5@~ L5A~ L5@~ L 5@~ L 5@~ L 5ȳ@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5 A~ M5@~ M5@M)*3,025~ M5@M)*4,971~ M5@~ M5;@~ M 5@~ M 57@~ M ) n@~ M 5B@ M )**M0N( 69 Net operating loss deduction..... ~ N5cA~ N5@~ N5@N)*2,968~ N5 [@~ N5@~ N5@~ N5H@~ N 5@@~ N 57@~ N ) n@~ N 5B@ N )**N0O( 70 Dividends received deduction..... ~ O58@ O)- O)*592 O)*57 O)*414 O)*189~ O5@~ O)`n@~ O )b@ O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5)~ P5 @~ P5@@~ P5@]@~ P5@~ P5@~ P5`n@~ P5`@~ P 5@@~ P 5p@~ P 5@@~ P 5F@ P )-P0Q( 72 Total income tax before credits.... ~ Q5( A~ Q5%@~ Q5@~ Q5|@~ Q5@~ Q5@~ Q5@~ Q5r@~ Q 5p@~ Q 5@@~ Q 5@@~ Q 5c@ Q )-Q0R( 73 Income tax....................... ~ R5Ȥ A~ R5@~ R5@R@~ R5ڮ@~ R5@@~ R5@~ R5i@~ R5@V@~ R 5@~ R 5@~ R 5@@~ R 5c@ R )-R0S( 74 Alternative minimum tax.......... ~ S5h@~ S)@ S)- S)*81 S)*270 S)-~ S){@~ S)\@~ S )z@~ S 5@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@~ T)Q@ T)- T)-T)*1,696 T)*123~ T5@~ T):@~ T 5j@~ T 5@ 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............ ~ W5b@~ W)@l@~ W)1@~ W)@ W)*281W)*2,079~ W)@~ W)؄@ W )-~ W )y@ W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)x@ X)- X)- X)- X)- X)-~ X)U@~ X)r@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5@~ Y5}@~ Y5n@~ Y5@@~ Y5@~ Y5$@~ Y5y@~ Y 5@~ Y 5(@~ Y 5@@~ Y 5c@ 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 [)-[)*23,285~ [)T@[)*36,113~ [5@~ [5@~ [5 @~ [ 5@~ [ 5@~ [ 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_> "