a\pspboro00 f`l` *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0$ 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�C "XA�������������U} �(}  �} � `�l�@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%Stock property and casualty companies+7777777 7 7 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524159# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5~@ )***~ ) @ )***~ )@~ )k@~ )j@~ )_@~ )T@~ )V@~ )M@~ )U@~ )O@ 0 ( 2 Total assets.......................  5dcA )***~ 5}A )***~ 5m3A~ 5ȅ8A~ 5�~ 5i~ 5VA~ 5bO~ 5 �~ 5� 5eZA 0 ( 3 Cash............................. ~ 5g�  )***~ 5p@ )***~ 5�A~ 5(A~ 5f�7~ 50E+A~ 5>'M~ 5NY~ 5( 9A~ 5M~ 5�0� 0 ( 4 Notes and accounts receivable.... ~ 5N )*** )*74 )***~ 5X@~ 5P^@~ 5HA~ 5Ơ"~ 5%~ 5:W~ 5}~ 5O%~ 5.  0( 5 Less: Allowance for bad debts. ~ 5.$ )*** )- )*** )*3 )-~ 5@~ 5@~  5@~  5@@~  5N@~  5 @~  5WA0( 6 Inventories...................... ~ 5� )*** )- )*** )- )-~ )o@~ )H@~  5l@~  5@~  5@~  5@@~  5n0( 7 U.S. govt. obligations, total.... ~ 5ƚ( )***)*3,538 )***~ 5`@~ 5A~ 5ܶA~ 5c&~  5'~  5Br~  5@�~  5o�~  5� 0( 8 Tax-exempt securities............ ~ 5&q� )*** )*578 )***)*17,838~ 5@~ 5@MA~ 5A~  5p�A~  5 S5A~  5f3�~  5B�%~  5l0( 9 Other current assets............. ~ 5b; )***~ 5%@ )***~ 5�A~ 5Pd@~ 5oA~ 5xA~  5P�(A~  5_u~  5p}7A~  5n�8~  5 0( 10 Loans to shareholders............ ~ 5n )*** )*41 )***)*13,538)*31,189~ 5@~ 5x@~  5|@~  5@~  )@~  5� A~  56ԏ0( 11 Mortgage and real estate loans... ~ 5~ )*** )- )***)*6,647 )*938~ 5@~ 5@~  5@~  5@~  5z@~  5ʦd~  5d�0( 12 Other investments................ 5RDA )***~ 5@ )***~ 54�A~ 5A~ 5$F+A~ 5JU~  5:A~  5F}~  5j�~  5B  5璨A0( 13 Depreciable assets............... ~ 5N@ )*** )- )***~ 5@~ 5@~ 5�@~ 5@~  5` A~  5H!A~  5&\.~  5.T�~  5^0( 14 Less: Accumulated depreciation ~ 5ޝx )*** )- )***~ 5@)*4,126~ 5`@~ 5@~  5@J@~  5p�A~  5ZA~  5O~  5:0( 15 Depletable assets................ ~ 5 @ )*** )- )*** )- )-~ )2@~ )g@  )-~  5@  )-  )-~  5@#@0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )*** )- )-~ )0@~ )&@  )-~  5p@  )-  )-~  5x@0( 17 Land............................. ~ 5O+A )*** )- )***)*1,586 )-~ 5@~ 5 @~  5b@~  5@~  5@~  5(z A~  5`x"A0( 18 Intangible assets (Amortizable).. ~ 5� )*** )*62 )***)*1,738)*3,871~ 5�@~ 5@~  5`<@~  50"@~  50`A~  5z~  5^�+0( 19 Less: Accumulated amortization ~ 5�:� )*** )- )*** )*960 )*98~ 5@~ 5@~  5t@~  5`@~  5@~  5h0A~  5U�0( 20 Other assets..................... ~ 5w  )***~ 5o@ )***~ 50.A~ 5O@~ 5�=A~ 5A~  5 A~  5G~  5O~  5{~  5rQ�0( 21 Total liabilities.................. 5dcA )***~ 5}A )***~ 5m3A~ 5ȅ8A~ 5�~ 5i~  5VA~  5bO~  5 �~  5� 5eZA0( 22 Accounts payable................. ~ 5�&g )***~ 5@ )***~ 5P@~ 5@~ 5p�A~ 5 A~  5@�A~  5�A~  5�"&~  5KA~  5� �l@!�@"��@#��@$�@%��@&��@'��@(��@)�@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:�@;��@<�@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5v�: )*** )*20 )*** )*24,791 )*6,308~ 5&@~ 5`A@~ 5iA~ 5P A~ 5\A~ 5�~ 52t� 0!( 24 Other current liabilities........ ~ !5�Nm !)***~ !5XYA !)***~ !5kF~ !5n8.~ !5fӄ~ !5԰CA~ ! 5~q�~ ! 5R~ ! 5�~ ! 5|� ~ ! 5~xBY!0"( 25 Loans from shareholders.......... ~ "5  ")***")*1,897 ")*** ")- ")*784~ "5@~ "5@~ " 5H@~ " 5�#@~ " 5@~ " 5 �A~ " 5>"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�#� #)***#)*12,921 #)***#)*1,257#)*30,300~ #5t@~ #5 A~ # 5 -A~ # 54%A~ # 5f�"~ # 5MA~ # 5�>A#0$( 27 Other liabilities................ ~ $57 $)***~ $5@ $)***~ $5A~ $5@~ $5@@~ $5A~ $ 5P A~ $ 5�>~ $ 5�2~ $ 5N/q~ $ 5be�4$0%( 28 Net worth........................ ~ %5P | %)***~ %5`T� %)***~ %5h�~ %5�&~ %5V_<~ %5t:~ % 5\~ % 5LLLA~ % 5v~ % 5z�~ % 5o%0&( 29 Capital stock................... ~ &5.rP &)***~ &5@ &)***~ &5�A~ &5yA~ &5ظA~ &5A~ & 5� A~ & 5 xA~ & 5�8~ & 5r~ & 5 &0'( 30 Additional paid-in capital...... ~ '5B{D ')***~ '5�@ ')***~ '5qA~ '5>,2~ '5/A~ '5n�>~ ' 5lO~ ' 5ze�~ ' 5~ ' 5�~ ' 5�0�='0(( 31 Retained earnings, appropriated. ~ (5v ()*** ()*457 ()***()*3,424()*8,717~ (5@+@~ (5@~ ( 5@~ ( 5H^A~ ( 5A~ ( 5ZD~ ( 5U(0)( 32 Retained earnings-unappropriated ~ )5z�3 ))***~ )5�.� ))***~ )5�~ )5~ )5�>~ )5~ ) 5 @~ ) 5*)A~ ) 5"~ ) 5@K~ ) 5"�/)0*( 33 Less: Cost of treasury stock... ~ *5�� *)*** *)*680 *)****)*1,522*)*9,386~ *5T@~ *5@J@~ * 5@~ * 5p@~ * 5@~ * 5fV~ * 5{*0+( 34 Total receipts..................... ~ +5Ir +)***~ +5@ +)***~ +5%A~ +5p�/A~ +5v~ +5JA@~ + 5J~ + 56C~ + 5^�~ + 5�~ + 5OT+0,( 35 Business receipts................ ~ ,5]` ,)***~ ,5`@ ,)***~ ,5"~ ,5�7~ ,5�FA~ ,56,,~ , 5dyVA~ , 5N�~ , 5�~ , 5z~ , 5zsYE,0-( 36 Interest......................... ~ -5@o -)***~ -5i@ -)***~ -5?@~ -5@@~ -5@@~ -5cA~ - 5/A~ - 5HA~ - 5n�$~ - 5��~ - 5�yA-0.( 37 Interest on govt. obligations.... ~ .5R) .)*** .)*300 .)***.)*1,510~ .5@~ .5@~ .5@~ . 5c@~ . 5`V@~ . 52@~ . 5T-A~ . 5.0/( 38 Rents............................ ~ /5� R /)*** /)- /)***/)*2,449 /)*168~ /5@~ /5@@~ / 50@~ / 51@~ / 5@~ / 5@~ / 5TI/00( 39 Royalties........................ ~ 05�= 0)*** 0)- 0)*** 0)- 0)-~ 0) @~ 0)@ 0 )-~ 0 5@0 )~ 0 5K@~ 0 5А.A001( 40 Net S-T cap gain less net LT loss ~ 15dG 1)*** 1)*4 1)*** 1)*27 1)*400~ 15@~ 15@~ 1 5x@~ 1 58@~ 1 5@~ 1 5` @~ 1 5A102( 41 Net L-T cap gain less net ST loss ~ 25 y 2)*** 2)*709 2)***~ 25@~ 25V@~ 25@~ 25@~ 2 5@@~ 2 5� @~ 2 5Ps@~ 2 5\:~ 2 5n�2203( 42 Net gain, noncapital assets...... ~ 35A 3)*** 3)- 3)*** 3)- 3)*243~ 3)I@~ 35$@~ 3 )pz@~ 3 )@~ 3 5-@~ 3 5@~ 3 5�@304( 43 Dividends, domestic corporations. ~ 45�� 4)*** 4)*45 4)***~ 45H@~ 45@~ 45[@~ 45@~ 4 5@~ 4 5 @~ 4 5@Y@~ 4 5؁A~ 4 5405( 44 Dividends, foreign corporations.. ~ 55~A 5)*** 5)- 5)*** 5)- 5)*13~ 5)O@~ 5)pp@~ 5 5@~ 5 )x@~ 5 5@~ 5 5@~ 5 5$"A506( 45 Other receipts................... ~ 65j� 6)*** 6)*-622 6)***~ 65Q@~ 65`B@~ 65�A~ 65@~ 6 5A~ 6 5#A~ 6 5X�+A~ 6 5r~ 6 5Fz607( 46 Total deductions................... ~ 75.Jr 7)***~ 75@O@ 7)***~ 75Ɨ&~ 75�#/A~ 75r�~ 75� A~ 7 5Z ~ 7 5�P~ 7 5 ~ 7 5��~ 7 56zWT708( 47 Cost of goods.................... ~ 85ڿH 8)***~ 85@ 8)***~ 85~A~ 85^ $~ 85P|~ 85� �~ 8 5�~ 8 5~~ 8 5[A~ 8 5��~ 8 5�3809( 48 Compensation of officers......... ~ 95J{g 9)*** 9)*398 9)***9)*16,5929)*10,470~ 95@@~ 95@~ 9 5V@~ 9 5@F@~ 9 5@~ 9 5IA~ 9 5NG90:( 49 Repairs.......................... ~ :5! :)*** :)- :)*** :)*292:)*2,743~ :5@~ :5@~ : 5"@~ : 5@~ : 5@~ : 5@~ : 5$�A:0;( 50 Bad debts........................ ~ ;5�6L ;)*** ;)*309 ;)***;)*5,487;)*3,198~ ;5@~ ;5@~ ; 5/@~ ; 5=@~ ; 5V@~ ; 5�@~ ; 5~�>;0<( 51 Rent paid on business property... ~ <5�� <)*** <)*451 <)***~ <5@~ <5@~ <5�@~ <5 @~ < 5`@~ < 5@~ < 5A~ < 5A&~ < 5><0=( 52 Taxes paid....................... ~ =5vL& =)***~ =)p@ =)***~ =5j@~ =5@~ =5 @~ =50@~ = 5` �@~ = 5� A~ = 5A~ = 5dQ~ = 5.z�=0>( 53 Interest paid.................... ~ >5� >)*** >)*51 >)***~ >5@>)*1,949~ >5N@~ >5@@~ > 5�@~ > 5�.@~ > 5@~ > 5{A~ > 5 j�>0?( 54 Charitable contributions......... ~ ?5K A ?)*** ?)- ?)*** ?)*39 ?)*63~ ?)@~ ?)X@~ ? 5ܑ@~ ? 5H@~ ? 5@~ ? 51@~ ? 5qA?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 55 Amortization..................... ~ @5l23A @)***~ @)b@ @)***~ @)@~ @5p@~ @5@~ @5'@~ @ 5@~ @ 5@~ @ 5@@~ @ 5A~ @ 5~F>@0A( 56 Depreciation..................... ~ A5$� A)*** A)- A)***~ A5@@~ A5 @~ A54@~ A5@=@~ A 5@~ A 5f@~ A 5@~ A 5 ��" ������������������������������