a\pspboro00 f_lP *SKB�  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�������������U} �(�}  ��} �� _�l�@��@� @�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%services: Management, scientific, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,%2technical consulting services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541600# #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`A~ 55@~ 5x�A~ 5@~ 5@~ )}@~ )w@~ )`@~ )Q@~ )G@~ )0@~ )3@ )** 0 ( 2 Total assets....................... ~ 5~j )-~ 5�~ 5v~ 5ֵ�~ 5 ~ 5z^p~ 5[QA~ 5�*~ 5�~ 5q~ 5� )** 0 ( 3 Cash............................. ~ 5J )-~ 5P�~ 5@�(A~ 5^~ 5c!A~ 5�,A~ 5>� ~ 5t"A~ 5�,=~ 5"~ 5n\� )** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 56E?~ 5DWA~ 5.H|~ 5h&A~ 5`~ 5uF~ 50!,A~ 5\6A~ 5�^~ 50� )** 0 ( 5 Less: Allowance for bad debts. ~ 5>�- )- )*16,293 )*1,681~ 50 @~ 5@~ 5.@~ 5@~ 5W@~ 5@~ 5`&@~ 5L�A )** 0( 6 Inventories...................... ~ 5>1B )-~ 5`@)*123,051~ 5� @~ 5@~ 5 @~ 5Є�@~  5p�@~  5A~  5R@~  5�2A  )**0( 7 U.S. govt. obligations, total.... ~ 5*@ )-)*5,289 )-~ 5@~ )b@~ 5@ )-~  5@~  5@~  ) z@~  5@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )-~ )@~ )@~ 53@~ 5@ )-~  5u@~  5@  )-~  5@  )-0( 9 Other current assets............. ~ 52 )-~ 54^A~ 5x`A~ 5t�0A~ 5P�A~ 5�"A~ 5�7A~  5,(A~  5�=~  5P^)A~  5x>A  )**0( 10 Loans to shareholders............ ~ 5ʞf )-~ 5f36~ 5�% A~ 5A~ 5� @~ 5 @~ 5@@~  5b@~  5@@~  )0u@~  5@@  )-0( 11 Mortgage and real estate loans... ~ 5� A )-)*69,947)*15,000)*16,803)*84,900~ 5@~ 5b@~  5@  )-~  )`d@~  5M@  )-0( 12 Other investments................ ~ 5fL )-~ 5֠/~ 58fA~ 5uh~ 5.~ 5ZFZ~ 5�:I~  5�5_~  53A~  5 1A~  5�  )**0( 13 Depreciable assets............... ~ 5k� )-~ 5@~ 5&SB~ 5�~ 5Z%A~ 56A~ 5P!0A~  5�H~  5H~  5n.A~  5>�   )**0( 14 Less: Accumulated depreciation ~ 5B )-~ 5�4�~ 5�!A~ 5>.N~ 5L5A~ 5X %A~ 5(VA~  5C A~  5A~  5t A~  5   )**0( 15 Depletable assets................ ~ 5@ )-)*35,671 )- )*329~ 5@~ )"@~ )@~  )@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*10,185 )-)*6,531 )- )*174~ 5R@~ )"@~ )v@~  )@  )-  )-  )-  )-0( 17 Land............................. ~ 5t�"A )-~ 5j@~ 50+@~ 5@@~ 5`@~ 5@~ 5v@~  5@~  5@@~  5@T@~  5 �@  )**0( 18 Intangible assets (Amortizable).. ~ 5~� )-~ 5A~ 5p�A~ 58`A~ 5�&A~ 5bA~ 5XA~  5 �A~  58A~  5@~  5~  )**0( 19 Less: Accumulated amortization ~ 5|D;A )-~ 5�6 A~ 5=@~ 50@~ 5A~ 5(�A~ 5/A~  5�A~  5H� A~  5v A~  5lA  )**0( 20 Other assets..................... ~ 5 )-~ 5� A~ 5@@~ 5 A~ 5H�A~ 5ȩ A~ 5Xw A~  5�A~  5$A~  56�%~  5A  )**0( 21 Total liabilities.................. ~ 5~j )-~ 5�~ 5v~ 5ֵ�~ 5 ~ 5z^p~ 5[QA~  5�*~  5�~  5q~  5�  )**0( 22 Accounts payable................. ~ 5�� )-~ 5F1&~ 5A~ 5W0~ 5A~ 5'~ 5A~  5�) A~  5<<A~  5xA~  54�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�!� )-~ 5U~ 5jA~ 5m<~ 5A~ 58H$A~ 5l$A~  5�<A~  5N(A~  5�!A~  5$�A  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1�@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�� )-~ 54A~ 5Λ#~ 5tB~ 5$~ 5>~ 5j#A~ 5(A~ 5s2A~ 5^H~ 5ڧ� )** 0!( 25 Loans from shareholders.......... ~ !5� � !)-~ !5.~ !5JE~ !5�>0A~ !5kA~ !5�A~ !5n@~ ! 5iA~ ! 5@ ! )-~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5b� ")-~ "5n~l~ "5�-#~ "5mA~ "5} A~ "5A~ "5�&,A~ " 5p�*A~ " 5�&A~ " 55A~ " 5(SVA " )**"0#( 27 Other liabilities................ ~ #5l #)-~ #5>�!~ #5�A~ #5,D)A~ #5 A~ #5L,A~ #5�2A~ # 5A~ # 5A~ # 5"~ # 5@A # )**#0$( 28 Net worth........................ ~ $5� $)-~ $5P~ $5PA~ $5Ɗ�~ $5(A~ $5PB?A~ $54g7A~ $ 5�%t~ $ 5~~ $ 5>A~ $ 5Z1F $ )**$0%( 29 Capital stock................... ~ %5m� %)-~ %5�6G~ %5A�@~ %5dS~ %5S$~ %5^d~ %5L�&A~ % 5`Q*A~ % 5� A~ % 5`A~ % 5EA % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5Hd~ &5NO#~ &5.a�~ &5І7A~ &5�~ &5� e~ & 5{8A~ & 5�~ & 5Vԟ~ & 5.tF & )**&0'( 31 Retained earnings, appropriated. ~ '5�@ ')-')*38,400 ')-')*4,162')*25,220~ '5@ ')- ' )-~ ' )@@~ ' 5@~ ' 5e@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5>> ()-~ (5\�~ (5~ (5�3q�~ (5�~ (5^0�~ (5&~ ( 5~ ( 5@~ ( 5�)~ ( 5U@ ( )**(0)( 33 Less: Cost of treasury stock... ~ )5} ))-~ )57A))*43,372~ )5` A~ )5@~ )5XYA~ )5н@~ ) 5A~ ) 5t A~ ) 5@~ ) 5`VA ) )**)0*( 34 Total receipts..................... ~ *5b�!~ *5*�~ *5V ~ *5Wr~ *5~ *5~ *5��~ *5�{~ * 5z�!~ * 5~ * 5PA~ * 5& * )***0+( 35 Business receipts................ ~ +5��~ +5wz~ +5R ~ +5�1i~ +5" U~ +54PA~ +5>e�~ +5Fzk~ + 5� ~ + 5�~ + 5v~ + 5f + )**+0,( 36 Interest......................... ~ ,5x ,A~ ,5_@~ ,5�>@~ ,5@~ ,5S@~ ,5W@~ ,5@~ ,5x@~ , 5@~ , 5P@~ , 5@~ , 5�A , )**,0-( 37 Interest on govt. obligations.... ~ -5!@ -)*42~ -)@-)*10,396~ -5@~ -5@~ -5h@~ -5P@~ - 5@~ - 5@~ - 5@~ - 5@ - )**-0.( 38 Rents............................ ~ .5@ .)-.)*9,115.)*2,568~ .59@~ .5@~ .5@~ .5@~ . 5@~ . 5n@~ . 5J@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5A~ /)z@/)*5,964 /)*3/)*9,977~ /)@~ /5�2@~ /5h@~ / 5@ / )-~ / 5@~ / 5� A / )-/00( 40 Net S-T cap gain less net LT loss ~ 05hA~ 0)@0)*1,1180)*2,5080)*1,003 0)*286~ 05@~ 0)8@~ 0 )u@ 0 )-~ 0 5@~ 0 5H�A 0 )**001( 41 Net L-T cap gain less net ST loss ~ 1506A 1)*3441)*55,5841)*6,727~ 15%@1)*22,526~ 15$@~ 1)@~ 1 5@@~ 1 5 @~ 1 5L@~ 1 5`� A 1 )-102( 42 Net gain, noncapital assets...... ~ 25C@2)*32,232~ 25@@ 2)*207~ 25D@~ 25@~ 25E@~ 25y@~ 2 5@~ 2 )`@~ 2 )@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@@ 3)*126~ 35@ 3)*812~ 35@ 3)*261~ 35i@~ 35@~ 3 )j@~ 3 5@~ 3 )0@~ 3 )@w@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)*54)*16,734 4)*23 4)*243~ 45R@~ 4)@~ 4)~@~ 4 5@~ 4 5@~ 4 5\@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55V�~ 55 @~ 55H.A~ 550'@~ 55"A~ 55`i@~ 55؉A~ 55=@~ 5 5<�A~ 5 5A~ 5 5A~ 5 5# 5 )**506( 46 Total deductions................... ~ 65.:4~ 65~ 65� ~ 65NOY~ 65&v~ 65v�!~ 65v� ~ 65~�~ 6 5b�!~ 6 52#�~ 6 5J� ~ 6 5f@� 6 )**607( 47 Cost of goods.................... ~ 75*~ 75@A~ 75~ 75h/A~ 75N ~ 75@~ 75�*�~ 75@A~ 7 5u~ 7 5`�~ 7 5&�&~ 7 5  7 )-708( 48 Compensation of officers......... ~ 85Rg~ 85l:A~ 85o_~ 85tD~ 85OF~ 85\ A~ 85�A~ 85A~ 8 5@~ 8 5yA~ 8 5( A~ 8 5A 8 )**809( 49 Repairs.......................... ~ 95\ A~ 95@~ 95�A~ 95@0@~ 95`e@~ 95F@~ 95`m@~ 95�*@~ 9 5@@~ 9 5@~ 9 59@~ 9 5`~@ 9 )**90:( 50 Bad debts........................ ~ :5(uA~ :5,@~ :5@~ :5'@~ :5 @~ :5@?@~ :5�@~ :5 1@~ : 5@@~ : 5`@~ : 5@~ : 5 E@ : )**:0;( 51 Rent paid on business property... ~ ;5. ~ ;5`@~ ;5~E]~ ;5A~ ;5n�&~ ;5PA~ ;5A~ ;5A~ ; 5DA~ ; 5A~ ; 5A~ ; 5& ; )**;0<( 52 Taxes paid....................... ~ <5:Y�~ <5`@~ <5�B~ <5�A~ <5T5A~ <50�A~ <5s A~ <50jA~ < 5�*@~ < 5A~ < 5x�A~ < 5(Z A < )**<0=( 53 Interest paid.................... ~ =5ji~ =5�@~ =5(�A~ =5Q@~ =5uA~ =5@~ =5�/�@~ =5 @~ = 5@~ = 5uA~ = 5@~ = 5~�! = )**=0>( 54 Charitable contributions......... ~ >5@@~ >)z@~ >5o@~ >)t@~ >5@~ >5ܡ@~ >5؏@~ >5,@~ > )X@~ > 5v@~ > 5@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5X�A~ ?5@~ ?5`@~ ?5@~ ?5E@~ ?58@~ ?53@~ ?5i@~ ? 5@@~ ? 5@~ ? 5L@~ ? 50�A ? )**?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 56 Depreciation..................... ~ @5(�?A~ @5@4@~ @5A~ @5@~ @5 A~ @5@~ @5A~ @5@A~ @ 5B@~ @ 5@~ @ 5@~ @ 5YA @ )**@0A( 57 Depletion........................ A)*13,144 A)-A)*11,081 A)- A)-~ A5@~ A)K@~ A)p@ A )-~ A )P@ A )- A )- A )-A0B( 58 Advertising...................... ~ B5X.A~ B5{@~ B5d A~ B5`@~ B5p@~ B5@~ B5�&@~ B5`@~ B 5@:@~ B 5@~ B 5@~ B 5IA B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5F m~ C5@~ C50�$A~ C5hA~ C5x\A~ C5 D@~ C5�#@~ C5� @~ C 5@~ C 5@~ C 5@~ C 5aA C )**C0D( 60 Employee benefit programs........ ~ D5v~ D5'@~ D5*A~ D5p= A~ D5a A~ D5p#@~ D5H� A~ D5A~ D 5�@~ D 5(�A~ D 5`@~ D 5�$A D )**D0E( 61 Net loss, noncapital assets...... ~ E5([A~ E5s@~ E5@~ E5?@~ E5j@~ E5@~ E5�@~ E5P@~ E 5@~ E 5@~ E 5@@~ E 5@ E )**E0F( 62 Other deductions................. ~ F5|.~ F5f�?~ F5r�~ F5b~ F5L�~ F5j%�~ F5�:�~ F5V7�~ F 5^u~ F 5��~ F 5�~ F 5. F )**F0G( 63 Total receipts less total deducts.. ~ G56V�~ G5g@~ G5~ G5�A~ G5sA~ G5xe~ G5ԉ~ G5}~ G 5ƶ@~ G 5�~ G 5@~ G 5p3A G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5p@ I)- I)- I)- I)- I)-~ I5)@~ I5@~ I 5@~ I 5@~ I 5�4@~ I 5�<@ I )-I0J( 65 Net income (less deficit).......... ~ J52+�~ J5=@~ J5{�~ J5fA~ J5FA~ J5m~ J5n~ J5Pp~ J 5'@~ J 5~ J 5~ J 5vN J )**J0K( 66 Net income....................... ~ K5R!=~ K5�5A~ K5�~ K5^k(~ K5tE/A~ K5@�A~ K5A~ K58JA~ K 5 A~ K 5~A~ K 5 A~ K 56A K )**K0L( 67 Deficit.......................... ~ L5L~ L5KA~ L5 ��" ������������������������������