\pgldobl00 f^lP 8*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 --   . . /41,Management of companies (holding companies):0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /*1"Offices of other holding companies+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 551112# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 50@~ 5̝@~ )q@~ )@w@~ )b@~ )T@~ )@T@~ )E@~ )P@~ ).@ 0 ( 2 Total assets....................... ~ 5> 4 )-~ 5ZX~ 5+A~ 5"~ 5 :z~ 5^Ff~ 5E~ 5Vg~ 5,~ 5b~ 5U ~ 5znj 0 ( 3 Cash............................. ~ 5z% )-~ 5A~ 5A~ 5HA~ 5A~ 5HbA~ 5A~ 54A~ 5(A~ 5V&~ 5~ 58 0 ( 4 Notes and accounts receivable.... ~ 5rg )- )*40,296 )*30,706~ 5:@~ 5 A~ 5fA~ 5XFA~ 5A~ 5t-A~ 5!+A~ 5^A~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5Ў@ )- )- )-~ )@ )-~ 5@ )-~ )0@~ 5@~ 5@~ 5@~ 59@ 0( 6 Inventories...................... ~ 5@@ )- )- )-)*1,523 )-~ 5¶@~ 5@~  5Б@~  5@~  5Ԯ@~  5@  )-0( 7 U.S. govt. obligations, total.... ~ 5n5 )- )-)*15,195)*60,623)*8,831~ 5@~ 5@~  5@~  5@~  5A~  5A  )-0( 8 Tax-exempt securities............ ~ 5%A )-)*45,435)*10,453~ 5@)*182,469~ 5`@~ 5`@~  5@~  5 @~  5P@  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5@~ 5A~ 5ZA~ 5@~ 5lBA~ 5A~  5QA~  5Z"A~  5=A~  5IA~  5A0( 10 Loans to shareholders............ ~ 5 )-)*94,641)*50,841~ 5@)*3,066~ 5XXA~ 5Y@~  51A~  5ظ@~  5LA~  5@~  5\7A0( 11 Mortgage and real estate loans... ~ 5DA )-)*7,703)*130,004)*47,302)*20,824~ 58@~ 5@~  5@  )-~  5Z@~  5@  )-0( 12 Other investments................ ~ 5V`$ )-~ 53~ 5 A~ 5eCA~ 5wP~ 5F~ 5~  5~  5j~  5HbA~  5 * ~  50( 13 Depreciable assets............... ~ 5b )-~ 5@)*47,480~ 5i@~ 5@~ 5 t@~ 5ЪA~  5A~  5A~  5A~  52!A~  )`@0( 14 Less: Accumulated depreciation ~ 5xW"A )-~ 5(@)*6,827~ 5@<@~ 59@~ 5@~ 5n@~  5@@~  5@p@~  5C@~  5 A~  )@0( 15 Depletable assets................ ~ 5r@ )- )- )- )*85 )*379~ )s@~ 5L@~  5@~  5,@~  55@~  5@  )-0( 16 Less: Accumulated depletion... ~ 5g@ )- )- )- )-~ )I@~ )T@~ 5@~  5X@~  )n@~  58@~  5@  )-0( 17 Land............................. ~ 5*A )- )-)*5,129)*132,186~ 5@~ 5@~ 5@@~  5"@~  5 @~  5@~  5`@  )-0( 18 Intangible assets (Amortizable).. ~ 5`EA )-)*2,301 )*94~ 5(=A)*3,863~ 5@~ 5pU@~  5G@~  5P A~  5\@~  5l~  5 A0( 19 Less: Accumulated amortization ~ 5\A )- )*285 )*57~ 5@)*2,316~ 5@E@~ 5@@~  5@~  51@~  5-@~  5(:A~  5@0( 20 Other assets..................... ~ 5RZR )-)*15,562)*8,625~ 5X1A~ 5 Y~ 5T@~ 5.A~  5A~  5A~  5: f~  5*~  5W0( 21 Total liabilities.................. ~ 5> 4 )-~ 5ZX~ 5+A~ 5"~ 5 :z~ 5^Ff~ 5E~  5Vg~  5,~  5b~  5U ~  5znj0( 22 Accounts payable................. ~ 5 )-)*15,920)*3,881~ 5(@~ 5A~ 5@~ 5 @~  5p@~  5@~  5'A~  5!~  5`@0( 23 Mort, notes, and bonds under 1 yr ~ 5 { )- )*869)*54,774~ 5@@~ 5@Y@~ 5A~ 50 A~  5QA~  5A~  5$A~  5)i~  5x(A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Vu )-~ 5@~ 5@~ 50@~ 5@c@~ 5`A~ 5H(A~ 5pA~ 5$A~ 5`-A~ 5O~ 5H 0!( 25 Loans from shareholders.......... ~ !51 !)-~ !5P A!)*1,611~ !5A~ !5P(@~ !5A~ !5 A~ ! 5HA~ ! 5A~ ! 5@@~ ! 5E ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ڢ[ ")-")*210,170")*7,761~ "5\A~ "5@~ "5(A~ "5 Z"A~ " 5!A~ " 56 M~ " 5n~ " 5^~ " 5OA"0#( 27 Other liabilities................ ~ #5 #)-#)*24,895#) *-163,506~ #5A~ #5~ #5A~ #50} A~ # 5$A~ # 5-A~ # 56;A~ # 5#~ # 53A#0$( 28 Net worth........................ ~ $5%O* $)-~ $5:~ $5^;~ $5{IA~ $5ra~ $5R~ $5~ $ 5"~ $ 5r~ $ 56Ep~ $ 5; ~ $ 5FM$0%( 29 Capital stock................... ~ %5Jh %)-~ %5\~ %5b@~ %5A~ %5L@~ %5>'~ %5LA~ % 5\%A~ % 5xq~ % 5TZ0A~ % 5R~ % 5&8%0&( 30 Additional paid-in capital...... ~ &5<# &)-~ &5 A~ &5lA~ &5B-A~ &5|G.A~ &5~ &5ް~ & 5Z5o~ & 5f3~ & 5LR~ & 5w ~ & 5 &0'( 31 Retained earnings, appropriated. ~ '55 A ')- ')-')*8,043 ')-')*11,325~ '5 =@~ '5@~ ' 5@~ ' 5@@~ ' )@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5: ()-~ (5ZU~ (5%A~ (5z~ (5P(A~ (5 T~ (5~Q"~ ( 5~ ( 5~ ( 5އ~ ( 5~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5NI ))-))*32,423))*70,492~ )5L@~ )5A~ )5A~ )5@~ ) 5`@~ ) 5kA~ ) )@[@~ ) 5&@ ) )-)0*( 34 Total receipts..................... ~ *5b~ *5t#A~ *5A~ *5tA~ *58/A~ *5 A~ *5-A~ *5$A~ * 5)~ * 5 @*A~ * 5v?~ * 5f!~ * 5V, *0+( 35 Business receipts................ ~ +5<A+)*4,829+)*11,209 +)-~ +5@~ +5@~ +5.@~ +5@~ + 5@@~ + 5@~ + 5 @~ + 5@~ + 5 @+0,( 36 Interest......................... ~ ,5e~ ,5@~ ,5t@~ ,5@~ ,5(A~ ,5%@~ ,5 @~ ,5@~ , 5p@~ , 5P@~ , 5hhA~ , 5G~ , 5i3A,0-( 37 Interest on govt. obligations.... ~ -5>@~ -5@-)*1,873-)*1,157~ -5ȷ@~ -5@~ -5@~ -5!@~ - 5@~ - 5@~ - 5n@~ - 5@ - )--0.( 38 Rents............................ ~ .5A.)*1,940 .)*608.)*2,607.)*12,343.)*1,212~ .5@~ .5 @~ . 5@~ . 5U@~ . 5@~ . 5@~ . 5RA.0/( 39 Royalties........................ ~ /5 A~ /)@ /)*214 /)-/)*2,926 /)*204~ /5B@~ /5@~ / 5X@~ / 5@~ / 5`@~ / 5A~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@R@ 0)*8170)*8,1360)*2,1240)*12,433~ 05@~ 05x@~ 05[@~ 0 )H@~ 0 5W@~ 0 5@~ 0 5 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 {D~ 15(A~ 15d@~ 15 @~ 15@~ 15y@~ 15"@~ 150D@~ 1 5`+@~ 1 5@~ 1 5XPA~ 1 5HA 1 )-102( 42 Net gain, noncapital assets...... ~ 25L@2)*14,185 2)*823 2)*100 2)*1342)*3,298~ 25X@~ 256@~ 2 5@~ 2 5v@~ 2 5@@~ 2 5 @ 2 )-203( 43 Dividends, domestic corporations. ~ 350A3)*3,443~ 35 F@~ 35@~ 35?@~ 35@~ 358@~ 35`@~ 3 5 @~ 3 5y@~ 3 5@@~ 3 5-A~ 3 5A304( 44 Dividends, foreign corporations.. ~ 45N|~ 45A 4)*389 4)*569~ 45@ 4)*374~ 45@~ 45@~ 4 5`@~ 4 5@~ 4 5P@~ 4 5@~ 4 5>i405( 45 Other receipts................... ~ 55Jw~ 55pA~ 55hQA~ 55p@~ 55S#A~ 55pA~ 55.'~ 55qA~ 5 5A~ 5 5~A~ 5 5A~ 5 5h=A~ 5 5"A506( 46 Total deductions................... ~ 65R~ 65 @~ 65(A~ 65t@~ 65A~ 65'@~ 65 A~ 65X A~ 6 5 S A~ 6 5x A~ 6 5A~ 6 5 R~ 6 5@A607( 47 Cost of goods.................... ~ 75p@ 7)- 7)- 7)-7)*22,222 7)-~ 75@~ 7)@~ 7 5@~ 7 5@~ 7 5l@~ 7 5z@~ 7 5@@708( 48 Compensation of officers......... ~ 85 A~ 8)0p@8)*15,7288)*2,887~ 85@~ 85˾@~ 85@%@~ 85@~ 8 5@~ 8 5@~ 8 5@~ 8 5@@ 8 )-809( 49 Salaries and wages............... ~ 95 A~ 9)@9)*28,5689)*1,533~ 95m@~ 95<@~ 95@~ 95$@~ 9 5q@~ 9 5@~ 9 5 @~ 9 5@~ 9 )Z@90:( 50 Repairs.......................... ~ :5@ :)*34:)*1,376 :)*350 :)*595~ :)L@~ :5D@~ :5Д@~ : )@~ : )@~ : 5В@~ : 5ر@~ : )?:0;( 51 Bad debts........................ ~ ;5@~ ;)X@~ ;)S@ ;)- ;)-;)~ ;)@~ ;)@P@~ ; )@U@~ ; )`r@~ ; )`@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5 P@~ <)`@ <)- <)*10~ <5`@~ <54@~ <5<@~ <5@~ < 5Ƭ@~ < 5ʣ@~ < 5@~ < 5@@~ < ):@<0=( 53 Taxes paid....................... ~ =5hA~ =5@~ =5@~ =5@~ =5@~ =5@~ =5@~ =5Y@~ = 5@~ = 5@~ = 5D@~ = 5{@~ = )z@=0>( 54 Interest paid.................... ~ >5T~ >5@~ >5&@~ >5@~ >5@~ >5L@~ >5@~ >5@~ > 5@5@~ > 5@@~ > 56A~ > 5$~ > 5A>0?( 55 Charitable contributions......... ~ ?5@~ ?)@ ?)*770?)*1,207~ ?)p@~ ?5|@~ ?5X@~ ?5@~ ? 5@~ ? 5@~ ? 5ܣ@~ ? 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~ @)x@ @)*628~ @)0@~ @5ñ@ @)*151~ @5@~ @50@~ @ 5@~ @ 5J@~ @ 5.@~ @ 5'@~ @ )f@@0A( 57 Depreciation..................... ~ A5@~ A5@A)*1,279A)*1,295~ A5ʤ@~ A5@~ A5@~ A5@~ A 5ȶ@~ A 5x@~ A 5,@~ A 5r@~ A )@f@A0B( 58 Depletion........................ ~ B5H@ B)*382 B)*32 B)-B)*3,338 B)*41~ B5@~ B5Ԕ@~ B 5d@~ B )H@~ B 5^@~ B 5@ B )-B0C( 59 Advertising...................... ~ C5V@~ C)0@ C)- C)-~ C)Z@~ C)E@~ C){@~ C)N@~ C )[@~ C )c@~ C )B@~ C 5h@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)-~ D)=@D)*1,681 D)*781~ D5ؖ@~ D5J@~ D 5@~ D )@~ D 5@~ D 5 @ D )-D0E( 61 Employee benefit programs........ ~ E5@~ E)@E)*2,884 E)*342 E)*465 E)*745~ E5@~ E5@~ E 5@~ E 5@~ E 5x@~ E 5P@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5 I@~ F)d@F)*8,451 F)*612F)*1,691 F)*274~ F5@~ F5@~ F )@~ F 5õ@~ F )f@~ F 5@F )F0G( 63 Other deductions................. ~ G5f@~ G5@~ G5@~ G53@~ G5@~ G5`f@~ G5 @~ G5@~ G 5p.@~ G 5@~ G 5@m@~ G 5 A~ G 5@G0H( 64 Total receipts less total deducts.. ~ H5~ H5H!A~ H5rA~ H5A~ H5\&A~ H5 A~ H5 'A~ H5|\A~ H 5D1A~ H 5@"A~ H 5$A~ H 5Z)~ H 5]H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5~L~ J5в@ J)- J)*499J)*13,554 J)*39~ J5@_@~ J5o@~ J 5j@~ J 5@~ J 5@~ J 5IA~ J 5n-J0K( 66 Net income......................... ~ K5 ~ K5'~ K5\UA~ K5A~ K5fG.~ K5iA~ K5,<'A~ K5nA~ K 5ȅA~ K 5#A~ K 5d>(A~ K 5-DA~ K 5O$K0L( 67 Net income, Form 1120S........... ~ L52~ L5`@~ L5AL)*103,674~ L5(A~ L5A~ L5ĴA~ L5(A~ L 5A~ L 5@[A~ L 5@~ L 5|- L )-L0M( 68 Statutory special deductions, total ~ M5&]~ M5 @~ M5b@~ M5>@~ M5@~ M5@~ M5p@~ M5@~ M 5@~ M 5`@~ M 5`@~ M 5A~ M 5J$M0N( 69 Net operating loss deduction..... ~ N5"A~ N5 @~ N5[@N)*1,522~ N5@~ N5@~ N5@~ N5@a@~ N 5!@~ N 5j@~ N 5@@~ N 5@~ N 5 @N0O( 70 Dividends received deduction..... ~ O58 O)*580~ O5 4@~ O5@~ O5@ @~ O5e@~ O5@~ O5@~ O 5`@~ O 5@@~ O 5@~ O 5p<@~ O 5AO0P( 71 Income subject to tax.............. ~ P5~ P5TpA~ P5`@~ P5`@~ P5%A~ P5@~ P5 A~ P5xA~ P 5A~ P 5tA~ P 5Pv%A~ P 5&d~ P 5V P0Q( 72 Total income tax before credits.... ~ Q5?~ Q5A~ Q5q@~ Q5@@~ Q5 #@~ Q5G@~ Q5@~ Q5I@~ Q 5@~ Q 5A~ Q 5pA~ Q 50!A~ Q 5޿YQ0R( 73 Income tax....................... ~ R5&W~ R5A~ R5 @~ R5@~ R5 @~ R5@~ R5J@~ R5@~ R 5*@~ R 5pA~ R 5p A~ R 5@!A~ R 5:YR0S( 74 Alternative minimum tax.......... ~ S5L@S)*3,214 S)*982 S)*122S)*2,118S)*1,495~ S5P@~ S)h@~ S 5h@~ S 5@~ S 5@~ S 5@~ S 5R@S0T( 75 Foreign tax credit................. ~ T5uLT)*84,842 T)*85 T)*615~ T5t@~ T5@~ T5V@~ T5f@~ T 5&@~ T 5 @~ T 5@~ T 5@@~ T 5[7T0U( 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)*33~ W)@~ W)? W)*228~ W)Pr@~ W) `@~ W)@b@~ W )@~ W 5@~ W ) `@~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@@X)*1,275 X)- X)- X)*707 X)*344~ X)`@~ X)l@~ X 5@~ X 5h@~ X 5Y@~ X 5!@~ X 5R@X0Y( 80 Total income tax after credits..... ~ Y5f~ Y5`O@~ Y5E@~ Y5B@~ Y5 @~ Y5@~ Y5@~ Y5@~ Y 5#@~ Y 5@@~ Y 5XA~ Y 5A~ Y 5!AY0Z( 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~ [5U@~ [56&~ [5@~ [5?A~ [5 A@~ [5@R@~ [5 @~ [ 5@~ [ 5<<A~ [ 50jA~ [ 50A~ [ 5LA[0\%( 82 Corporation own's stock.......... ~ \6ʭ@ \*- \*- \*- \*- \*-~ \6@~ \6\@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "