\pjnwill00 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 "XAU} (}  }  _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$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$management and remediation services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,,1$Administrative and support services:+6666666 6 6 + + ,2Employment services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 561300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5I@ )*795~ 5H@~ )u@~ )@ )***~ )E@~ ).@~ ) @ )*** )***~ )@ )** 0 ( 2 Total assets....................... ~ 5 )-~ 57~ 5A~ 5h4A )***~ 5P$A~ 5(XA~ 5r! )*** )***~ 5R )** 0 ( 3 Cash............................. ~ 5 )-~ 5ȅA )*97,851~ 5 A )***~ 5@~ 5f@~ 5@ )*** )***~ 5J) )** 0 ( 4 Notes and accounts receivable.... ~ 5> )-~ 5H\A )*91,953~ 5t!A )***~ 5 A~ 5XA~ 5A )*** )***~ 5~z )** 0( 5 Less: Allowance for bad debts. ~ 5pl@ )-~ )H@)*5,361)*6,172 )***~ 5!@~ 5D@~  5@  )***  )***~  5@@  )**0( 6 Inventories...................... ~ 5@-@ )-~ )8@ )-~ )@ )***~ 5@~ 5@~  )i@  )***  )***~  5C@  )**0( 7 U.S. govt. obligations, total....  )*29 )- )*29 )- )- )*** )- )-  )-  )***  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5.@ )- )- )- )- )***~ 5<@ )-  )-  )***  )***~  5@  )-0( 9 Other current assets............. ~ 5JbZ )-~ 5P@@)*37,098~ 5`@ )***~ 5A~ 5@~  5+@  )***  )***~  5<A  )**0( 10 Loans to shareholders............ ~ 58 A )-~ 5A)*1,975)*12,778 )***~ 5@~ 5@x@~  )Q@  )***  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-~ 5ܩ@ )*** )- )-~  )Ȃ@  )***  )***  )-  )-0( 12 Other investments................ ~ 5  )-)*13,458)*15,056~ 5?A )***~ 5@~ 5@~  5$@  )***  )***~  5J:  )**0( 13 Depreciable assets............... ~ 5~ )-~ 5()*51,763~ 5EA )***~ 5A~ 5~@~  5@  )***  )***~  55  )**0( 14 Less: Accumulated depreciation ~ 5>Cw )-~ 5!A)*37,470~ 5 A )***~ 5@~ 5@@~  5@  )***  )***~  5q"A  )**0( 15 Depletable assets................  )- )- )- )- )- )*** )- )-  )-  )***  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )-  )-  )***  )***  )-  )-0( 17 Land............................. ~ 5@ )- )- )-)*8,782 )***~ 5@~ 5@~  )@  )***  )***~  5B@  )**0( 18 Intangible assets (Amortizable).. ~ 5ve )-~ 5@ )-~ 5@ )***~ 5`X@~ 5@~  56A  )***  )***~  5F-A  )**0( 19 Less: Accumulated amortization ~ 5xA )-~ 5d@ )-~ 5@ )***~ 5y@~ 5S@~  5`@  )***  )***~  5xA  )**0( 20 Other assets..................... ~ 5A )-~ 5@ )*861~ 5@ )***~ 5@@~ 5@~  5 @  )***  )***~  5 A  )**0( 21 Total liabilities.................. ~ 5 )-~ 57~ 5A~ 5h4A )***~ 5P$A~ 5(XA~  5r!  )***  )***~  5R  )**0( 22 Accounts payable................. ~ 5b@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 54m'A )-~ 5 A )*44,087~ 5e@ )***~ 5 @~ 5s@~ 5@ )*** )***~ 5@ )** 0!( 24 Other current liabilities........ ~ !5R !)-~ !5A~ !5F@~ !5hA !)***~ !5[A~ !5fA~ ! 5A ! )*** ! )***~ ! 56 ! )**!0"( 25 Loans from shareholders.......... ~ "5A ")-~ "5y A")*34,739")*128,540 ")***~ "5@~ "5@ " )- " )*** " )*** " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #56n #)-~ #5@#)*3,330~ #5@ #)***~ #5u@~ #5`@~ # 5@ # )*** # )***~ # 5n98 # )**#0$( 27 Other liabilities................ ~ $54A $)-$)*12,570~ $)@ $)*76 $)***~ $5@~ $5@@~ $ 5(@ $ )*** $ )***~ $ 5A $ )**$0%( 28 Net worth........................ ~ %5  %)-~ %5A~ %5@~ %5HyA %)***~ %5 A~ %5p@~ % 5P@ % )*** % )***~ % 5~+ % )**%0&( 29 Capital stock................... ~ &5A &)-~ &50`@&)*29,112~ &5@ &)***~ &5@~ &5 @~ & 5 s@ & )*** & )***~ & 5 3@ & )**&0'( 30 Additional paid-in capital...... ~ '5NA ')-')*86,133')*10,330~ '5@ ')***~ '57@~ '5e@~ ' 5@ ' )*** ' )***~ ' 5 ' )**'0(( 31 Retained earnings, appropriated. ~ (5@ ()- ()- ()- ()- ()***~ ()R@~ ()4@ ( )- ( )*** ( )***~ ( 5@ ( )**(0)( 32 Retained earnings-unappropriated ~ )5 ))-~ )50A~ )5p@~ )5A ))***~ )5P@~ )5:@~ ) 5ޤ@ ) )*** ) )***~ ) 5a ) )**)0*( 33 Less: Cost of treasury stock.. ~ *5F6 *)-*)*158,398 *)-*)*1,282 *)***~ *5:@~ *5@~ * 50@ * )*** * )***~ * 5QA * )***0+( 34 Total receipts..................... ~ +5&C+)*7,972~ +5>*~ +5ڡb~ +5C +)***~ +5z1~ +5~ + 5Nɣ + )*** + )***~ + 5c{ + )**+0,( 35 Business receipts................ ~ ,5N,)*2,921~ ,5z)~ ,5Hb~ ,5 ,)***~ ,5֛~ ,5I~ , 5F , )*** , )***~ , 5 cbA , )**,0-( 36 Interest......................... ~ -5PA -)--)*3,023 -)*552 -)*832 -)***~ -5P@~ -5ܙ@~ - )Py@ - )*** - )***~ - 5`^@ - )**-0.( 37 Interest on govt. obligations.... ~ .5@m@ .)- .)- .)-.)*1,022 .)***~ .)T@ .)-~ . )A@ . )*** . )***~ . 5@@ . )-.0/( 38 Rents............................ ~ /5@ /)- /)- /)- /)- /)***~ /5x@~ /) r@~ / )@ / )*** / )***~ / )@ / )**/00( 39 Royalties........................ ~ 05|A 0)- 0)- 0)- 0)- 0)*** 0)- 0)-~ 0 )|@ 0 )*** 0 )***~ 0 5 @ 0 )-001( 40 Net S-T cap gain less net LT loss 1)*7,126 1)- 1)- 1)-1)*1,172 1)***~ 15̟@ 1)- 1 )- 1 )*** 1 )***~ 1 5@ 1 )-102( 41 Net L-T cap gain less net ST loss 2)*16,433 2)- 2)- 2)-2)*1,511 2)***~ 2)0@~ 25~@~ 2 5@ 2 )*** 2 )***~ 2 5@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35`=@ 3)*615 3)- 3)-3)*5,954 3)***~ 3)8@~ 3)C@~ 3 5@ 3 )*** 3 )*** 3 )- 3 )-304( 43 Dividends, domestic corporations. ~ 45|@ 4)- 4)*203 4)*52 4)*531 4)***~ 4)@4)4 ) 4 )*** 4 )***~ 4 )@@ 4 )**405( 44 Dividends, foreign corporations.. 5)*3,403 5)- 5)- 5)- 5)*55 5)*** 5)-~ 5)v@ 5 )- 5 )*** 5 )***~ 5 5X@ 5 )**506( 45 Other receipts................... ~ 65~#~ 65T@~ 65@6)*5,112~ 65@ 6)***~ 65@~ 658@~ 6 5@ 6 )*** 6 )***~ 6 5A 6 )**607( 46 Total deductions................... ~ 75ʾU7)*3,087~ 750 ~ 75(68A~ 75@t 7)***~ 75~~ 75^e~ 7 5 7 )*** 7 )***~ 7 5T 7 )**708( 47 Cost of goods.................... ~ 85J;~ 8)l@~ 85f8) *1,066,425~ 85R} 8)***~ 85V~ 85~l~ 8 5 8 )*** 8 )***~ 8 56KG 8 )**809( 48 Compensation of officers......... ~ 95lA 9)-~ 95q'9)*12,349~ 95p A 9)***~ 95@7@~ 95@%@~ 9 5ֹ@ 9 )*** 9 )***~ 9 5@3@ 9 )**90:( 49 Salaries and wages............... ~ :5: :)*238~ :5 A=)*15,882~ =5@ =)***~ =5@f@~ =5@~ = 5@ = )*** = )***~ = 5A = )**=0>( 53 Taxes paid....................... ~ >5f >)*79~ >52A~ >5`@~ >53 >)***~ >54/A~ >5A~ > 5 A > )*** > )***~ > 5~$% > )**>0?( 54 Interest paid.................... ~ ?5A ?)-~ ?5@?)*8,511~ ?5@ ?)***~ ?5<@~ ?5~@~ ? 5s@ ? )*** ? )***~ ? 5`A ? )**?@X@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 55 Charitable contributions......... ~ @5@ @)-@)*1,258 @)*244 @)*132 @)***~ @)y@~ @)r@~ @ ) h@ @ )*** @ )***~ @ 5H@ @ )**@0A( 56 Amortization..................... ~ A5[@~ A)J@~ A5@ A)-~ A5@ A)***~ A5Ƣ@~ A5@~ A 5@ A )*** A )***~ A 5@ @ A )**A0B( 57 Depreciation..................... ~ B5LA~ B)*@~ B5@B)*3,388~ B5@ B)***~ B5@~ B5@~ B 5/@ B )*** B )***~ B 5@ B )**B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)*** C)- C)- C )- C )*** C )*** C )- C )-C0D( 59 Advertising...................... ~ D5pA D)*63~ D5@D)*5,556~ D5e@ D)***~ D5@~ D5@~ D 5ȴ@ D )*** D )***~ D 5@ D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5hkA E)-~ E5@ E)*187~ E5>@ E)***~ E5O@~ E)`@~ E 5@ E )*** E )***~ E 5d@ E )**E0F( 61 Employee benefit programs........ ~ F5޳_~ F)K@~ F5 AF)*56,700~ F5j" F)***~ F5( A~ F50A~ F 5@ F )*** F )***~ F 5aA F )**F0G( 62 Net loss, noncapital assets...... ~ G5@~ G)`p@ G)*226~ G):@ G)*169 G)***~ G)@}@~ G)@a@~ G )X@ G )*** G )***~ G 5'@ G )**G0H( 63 Other deductions................. ~ H5_H)*2,043~ H5.~ H5@~ H56 G H)***~ H5x6A~ H5A~ H 5@ H )*** H )***~ H 5|4A H )**H0I( 64 Total receipts less total deducts.. ~ I5^wI)*4,885~ I5A~ I5@~ I5lA I)***~ I5D@~ I5@~ I 5i@ I )*** I )***~ I 5?#A I )**I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5 @ K)- K)- K)-~ K) a@ K)*** K)- K)- K )- K )*** K )***~ K 5@ K )**K0L( 66 Net income......................... ~ L5xL)*4,885~ L5A~ L5@~ L5A L)***~ L5?@~ L5@~ L 5`@ L )*** L )***~ L 5' L )**L0M( 67 Net income, Form 1120S........... ~ M5\/A M)*506~ M5<AM)*23,698~ M5heA M)***~ M5@~ M5@@~ M 5@ M )*** M )*** M )- M )-M0N( 68 Statutory special deductions, total ~ N50|@~ N5@N)*19,262N)*3,330 N)*759 N)***~ N5@~ N5c@~ N 5@ N )*** N )***~ N 5@ N )**N0O( 69 Net operating loss deduction..... ~ O5:@~ O5@O)*19,120O)*3,298 O)*388 O)***~ O5@~ O5c@~ O 5@ O )*** O )***~ O 5@ O )**O0P( 70 Dividends received deduction..... ~ P5p@ P)- P)*142 P)*37 P)*372 P)***~ P)@P)P ) P )*** P )***~ P )`|@ P )**P0Q( 71 Income subject to tax.............. ~ Q55 Q)-~ Q5@Q)*2,235~ Q5@ Q)***~ Q5Z@~ Q5@~ Q 5@ Q )*** Q )***~ Q 5N& Q )**Q0R( 72 Total income tax before credits.... ~ R5A R)-~ R5@ R)*456~ R5 @ R)***~ R5z@~ R5@~ R 5@ R )*** R )***~ R 5 A R )**R0S( 73 Income tax....................... ~ S5(QA S)-~ S5@ S)*456~ S5@ S)***~ S58@~ S5@~ S 5@ S )*** S )***~ S 58A A S )**S0T( 74 Alternative minimum tax.......... ~ T5)@ T)- T)- T)- T)- T)***~ T)P@~ T)e@~ T )U@ T )*** T )***~ T 5@ T )**T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)- U)*** U)- U)- U )- U )*** U )***~ U 50T@ U )**U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)*** V)- V)- V )- V )*** V )*** V )- V )-V0W( 77 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)*** W)- W)- W )- W )*** W )*** W )- W )-W0X( 78 General business credit............ ~ X5ٽ@ X)- X)*189~ X) d@~ X) f@ X)***~ X)@~ X)x@~ X )@ X )*** X )***~ X 5@ X )**X0Y( 79 Prior year minimum tax credit...... ~ Y)Q@ Y)- Y)- Y)- Y)- Y)*** Y)-~ Y)Q@ Y )- Y )*** Y )*** Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z57 A Z)-~ Z5]@ Z)*294~ Z5\@ Z)***~ Z5@~ Z5@~ Z 5Z@ Z )*** Z )***~ Z 5A Z )**Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5(l A \)- \)*247~ \) @ \)- \)***~ \)@n@~ \)p@~ \ 5x@ \ )*** \ )***~ \ 50A \ )**\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]*- ]**** ]*- ]*- ] *- ] **** ] **** ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= x_7_> "