\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@@#@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-2%care centers: Outpatient care centers     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 621415# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5ܨ@ )*396~ 5@ )*37~ )r@ )***~ )8@~ )@ )** )***~ )@~ )"@ )** 0 ( 2 Total assets....................... ~ 5 )-~ 5FA )*32,700~ 5'A )***~ 5-A~ 5ІA )** )***~ 5F7~ 5 )** 0 ( 3 Cash............................. ~ 5f )-~ 5A )*3,793~ 5@ )***~ 5@~ 5@ )** )***~ 5p`A~ 5*m )** 0 ( 4 Notes and accounts receivable.... ~ 5= )- )*2,255 )- )*268,637 )***~ 5@@~ 5`a@ )** )***~ 5p@~ 5^; )** 0 ( 5 Less: Allowance for bad debts. ~ 5,A )- )- )- )*18,550 )***~ 5`@~ 5@ )** )***~ 5@~ 5A )** 0( 6 Inventories...................... ~ 5$A )-)*6,697 )-)*26,472 )***~ 5@~ )M@  )-  )***~  5ϻ@~  5X A  )**0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )- )- )*** )- )-  )-  )***  )-~  5A  )**0( 8 Tax-exempt securities............ ~ 5&T% )- )- )- )- )*** )- )-  )-  )***  )-~  5&T%  )**0( 9 Other current assets............. ~ 5>}o )-)*8,487 )*329~ 5@@ )***~ 5?@~ 5N@  )**  )***~  5P@~  5j8_  )**0( 10 Loans to shareholders............ ~ 5 )-)*85,777 )*183)*11,414 )***~ 5@ )-  )-  )***  )-~  5>H   )**0( 11 Mortgage and real estate loans... ~ )e@ )- )- )- )- )***~ )e@ )-  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5e. )-)*1,790~ )b@)*252,491 )***~ 5`@~ 5f@  )**  )***~  5A~  5o  )**0( 13 Depreciable assets............... ~ 5DQA )-~ 5xA)*61,669~ 5_ A )***~ 5A~ 5@E@  )**  )***~  5 A~  52  )**0( 14 Less: Accumulated depreciation ~ 5f )-~ 5@)*34,286~ 5pR@ )***~ 5R@~ 5@  )**  )***~  5PA~  5"f  )**0( 15 Depletable assets................  )- )- )- )- )- )*** )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5y@ )- )- )-~ )`d@ )***~ 5F@ )-  )-  )***~  5@~  5 =@  )**0( 18 Intangible assets (Amortizable).. ~ 5L; )-)*5,397 )*918)*6,900 )***~ 5@~ 5@  )**  )***~  5@@~  5K%  )**0( 19 Less: Accumulated amortization ~ 5?_ )-)*3,835~ )L@)*5,928 )***~ 5@~ 5ô@  )**  )***~  5@~  5[  )**0( 20 Other assets..................... ~ 5&A )-)*-13,326))*1,069 )***~ 5 @~ 5  )**  )***~  52@~  5Ƨ)  )**0( 21 Total liabilities.................. ~ 5 )-~ 5FA)*32,700~ 5'A )***~ 5-A~ 5ІA  )**  )***~  5F7~  5  )**0( 22 Accounts payable................. ~ 5/9 )-~ )e@ )*577~ 5A )***~ 5t@~ 5@  )**  )***~  5xJA~  5SA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5%H )-~ 58@)*33,657~ 5[@ )***~ 5@ )-  )-  )***  )-~  5s<  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5^} )-~ 5@ )*320~ 5 @ )***~ 5:@~ 5a@ )** )***~ 5[@~ 5~ )** 0!( 25 Loans from shareholders.......... ~ !5zH !)-!)*27,943!)*2,029~ !5@@ !)*** !)- !)- ! )- ! )*** ! )-~ ! 5ҲE ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5OA ")-")*54,704")*9,748~ "5@ ")***~ "5`@~ "5n@ " )** " )***~ " 5@~ " 54YMA " )**"0#( 27 Other liabilities................ ~ #5{ #)-~ #)4@ #)-~ #5q@ #)***~ #5 @~ #5@ # )** # )***~ # 5@~ # 5N u # )**#0$( 28 Net worth........................ ~ $5R $)-~ $5RA$)*-13,631~ $5A $)***~ $5P @~ $5@@ $ )** $ )***~ $ 5#A~ $ 5&? $ )**$0%( 29 Capital stock................... ~ %56. %)-~ %5@%)*4,086~ %5TA %)***~ %5@~ %)@ % )** % )***~ % 5A~ % 581A % )**%0&( 30 Additional paid-in capital...... ~ &5f &)-~ &5@&)*1,459~ &5@ &)***~ &5A~ &53@ & )** & )***~ & 5 3%A~ & 5^`A & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')*** ')- ')- ' )- ' )*** ' )-~ ' 5@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5D ()-~ (5A()*-19,175~ (5 ()***~ (5~ (5@@ ( )** ( )***~ ( 5~ ( 590A ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5JOA ))- ))- ))-))*6,439 ))***~ ))m@ ))- ) )- ) )***~ ) 5@~ ) 5,< ) )-)0*( 34 Total receipts..................... ~ *5b0d*)*190,029~ *5*)*144,174~ *5|N@A *)***~ *5.4~ *5H- * )** * )***~ * 56+F~ * 5r * )***0+( 35 Business receipts................ ~ +5#+)*181,461~ +5+)*144,116~ +5f/| +)***~ +5q)A~ +5* + )** + )***~ + 5~A~ + 5E + )**+0,( 36 Interest......................... ~ ,5P%@~ ,5,@ ,)*227,) ,)*435 ,)***~ ,5̟@~ ,5(@ , )** , )***~ , 5@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)- -)-~ -)@ -)***~ -)Q@ -)- - )- - )***~ - )a@~ - 5@@ - )**-0.( 38 Rents............................ ~ .5/@ .)- .)- .)- .)*106 .)***~ .)q@~ .)>@ . )** . )*** . )-~ . 5\@ . )-.0/( 39 Royalties........................ ~ /5XA /)- /)- /)- /)- /)*** /)- /)- / )- / )*** / )-~ / 5XA / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)7@ 0)- 0)- 0)- 0)- 0)*** 0)- 0)- 0 )- 0 )*** 0 )-~ 0 )$ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 153@ 1)- 1)- 1)- 1)- 1)***~ 15@ 1)- 1 )- 1 )***~ 1 )w@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)-~ 2)@~ 2)&@ 2)*** 2)-~ 2)@ 2 )- 2 )*** 2 )-~ 2 5M@ 2 )-203( 43 Dividends, domestic corporations. ~ 35ٳ@ 3)-~ 3)@ 3)- 3)- 3)*** 3)- 3)- 3 )- 3 )***~ 3 )[@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4)? 4)- 4)- 4)- 4)- 4)*** 4)- 4)- 4 )- 4 )*** 4 )-4 ) 4 )-405( 45 Other receipts................... ~ 55"A~ 55l@~ 55@@~ 5)L@~ 55P@ 5)***~ 55b@~ 55@ 5 )** 5 )***~ 5 5Pc@~ 5 5_A 5 )**506( 46 Total deductions................... ~ 65@6)*184,388~ 656)*120,985~ 65Fs 6)***~ 65f0~ 656+ 6 )** 6 )***~ 6 5Υ=~ 6 5 6 )**607( 47 Cost of goods.................... ~ 756 7)-~ 75<'7)*27,7457)*293,772 7)***~ 75A~ 75@ 7 )** 7 )***~ 7 5x(~ 7 5O 7 )**708( 48 Compensation of officers......... ~ 85A8)*8,288~ 85@ A~ 85@8)*33,572 8)***~ 85@~ 85h@ 8 )** 8 )***~ 8 5O@~ 8 5P@ 8 )**809( 49 Salaries and wages............... ~ 959)*7,653~ 95H"A9)*24,980~ 95#A 9)***~ 95@~ 95w@ 9 )** 9 )***~ 9 5A~ 9 5h6DA 9 )**90:( 50 Repairs.......................... ~ :5A :)*272~ :5,@:)*1,320~ :5@ :)***~ :5,@~ :5@ : )** : )***~ : 5@~ : 53A : )**:0;( 51 Bad debts........................ ~ ;54A ;)- ;)*750 ;)-;)*11,537 ;)***~ ;5`@~ ;5@ ; )** ; )***~ ; 5@~ ; 5P(A ; )**;0<( 52 Rent paid on business property... ~ <5b'A<)*6,880~ <5`7@<)*4,666~ <5h@ <)***~ <5@~ <5@ < )** < )***~ < 5@~ < 54A < )**<0=( 53 Taxes paid....................... ~ =5@J'A=)*1,833~ =5@=)*1,890~ =50X@ =)***~ =5@~ =5@ = )** = )***~ = 5@~ = 5A = )**=0>( 54 Interest paid.................... ~ >5!A>)*2,348~ >5@>)*4,275~ >5@ >)***~ >5=@~ >5@ > )** > )***~ > 5~@~ > 5_ A > )**>0?( 55 Charitable contributions......... ~ ?5 @ ?)- ?)*15 ?)- ?)*31 ?)***~ ?)`u@~ ?)@ ? )** ? )***~ ? )@z@~ ? 57@ ? )**?@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..................... ~ @5ȖA @)-@)*1,004@)*1,171 @)*147 @)***~ @5"@~ @5(@ @ )** @ )***~ @ 5@~ @ 5&A @ )**@0A( 57 Depreciation..................... ~ A5 A A)*802~ A5@A)*5,501~ A50@ A)***~ A59@~ A5@ A )** A )***~ A 5@@~ A 5A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)- B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5@ C)*426~ C5@u@ C)*61~ C5@ C)***~ C5@~ C5,@ C )** C )***~ C 5f@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 @ D)-D)*4,356~ D)J@~ D5@ D)***~ D)@~ D)@x@ D )** D )***~ D 5@~ D 5t@ D )**D0E( 61 Employee benefit programs........ ~ E5@-A E)-~ E5K@E)*2,276~ E5@ E)***~ E5@~ E50eA E )** E )***~ E )@~ E 5*#A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)*154 F)***~ F)K@~ F)$@ F )- F )***~ F )h@~ F 5f@ F )**F0G( 63 Other deductions................. ~ G5G)*155,887~ G5B%G)*45,657~ G5F& G)***~ G5@ A~ G5:A G )** G )***~ G 5`@~ G 5: G )**G0H( 64 Total receipts less total deducts.. ~ H5fH)*5,640~ H5]"AH)*23,189~ H58 A H)***~ H5>@~ H5@ H )** H )***~ H 5 A~ H 5> H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)- J)- J)- J)- J)*** J)- J)- J )- J )*** J )-~ J )@ J )**J0K( 66 Net income......................... ~ K5eK)*5,640~ K5]"AK)*23,189~ K5  A K)***~ K56@~ K5@ K )** K )***~ K 5hA~ K 5x.A K )**K0L( 67 Net income, Form 1120S........... ~ L5\+AL)*1,213~ L50!A~ L5r@~ L5 A L)***~ L5@@ L)- L )- L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5+A~ M5@~ M)O@M)*4,298M)*4,383 M)***~ M5@@~ M5@ M )** M )***~ M ) @~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5ȸA~ N5@~ N)N@N)*4,298N)*4,383 N)***~ N5@@~ N5@ N )** N )***~ N )@~ N 5 @ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)-~ O)@ O)- O)- O)*** O)- O)- O )- O )***~ O )S@~ O 5>@ O )**O0P( 71 Income subject to tax.............. ~ P5J~ P5,@P)*19,817~ P)@P)*21,220 P)***~ P5z@~ P5e@ P )** P )***~ P 5HA~ P 5. 7 P )**P0Q( 72 Total income tax before credits.... ~ Q5KA~ Q)~@Q)*6,232Q)Q)*7,427 Q)***~ Q5@~ Q5s@ Q )** Q )***~ Q 5@~ Q 5<A Q )**Q0R( 73 Income tax....................... ~ R50A~ R)v@R)*6,232R)R)*7,427 R)***~ R5$@~ R5k@ R )** R )***~ R 5@@~ R 5 KA R )**R0S( 74 Alternative minimum tax.......... ~ S5z@ S)- S)- S)- S)- S)***~ S)v@~ S)0@ S )- S )*** S )-~ S 5@ S )-S0T( 75 Foreign tax credit.................  T)- T)- T)- T)- T)- T)*** T)- T)- T )- T )*** 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............ ~ W5x@ W)-~ W)(@ W)- W)- W)*** W)- W)- W )- W )*** W )-~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X)C@ X)- X)- X)- X)- X)***~ X)C@ X)- X )- X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y57A~ Y)~@Y)*6,220Y)Y)*7,427 Y)***~ Y5i@~ Y5s@ Y )** Y )***~ Y 5@~ Y 5 "