a\pspboro00 f_l@ )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New&0$ 81 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@@ @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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*services: Advertising and related services+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 541800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@[@~ 5@~ 5@~ 5@~ 5@~ ) l@~ )@a@~ )L@~ ):@~ );@~ )@~ )"@~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5~ 5A0( 10 Loans to shareholders............ ~ 5,A )-~ 5A)*65,479~ 5QA)*3,728~ 5@@~ 5@~  5 M@~  5@  )-~  5@~  5@0( 11 Mortgage and real estate loans... )*5,390 )- )*444 )- )*751 )-~ 5T@ )-  )-~  )0@  )-  )-  )-0( 12 Other investments................ ~ 5n& )-~ 5@~ 5@~ 5 A~ 5 C@~ 5^@~ 5A~  57@~  5/A~  5A~  5~  5v?0( 13 Depreciable assets............... ~ 5Z/` )-~ 5r~ 5N:~ 5PW~ 5ȁA~ 5~(~ 5'~  5ܘA~  5#A~  5l$A~  5W~  580( 14 Less: Accumulated depreciation ~ 5 )-~ 5<(4A~ 5#A~ 5ؑ*A~ 5A~ 5(A~ 5\A~  5HA~  5xA~  5A~  5*~  5 0( 15 Depletable assets................ )*1,513 )- )- )-)*1,513 )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*1,513 )- )- )-)*1,513 )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5dA )-)*24,294)*50,110~ 50@)*19,052~ 5@~ 5@~  5п@~  5@~  5@~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5.# )-~ 5)@~ 5`Y@~ 5A~ 58fA~ 5 A~ 5pMA~  57A~  56~  5A~  5ǂ~  50( 19 Less: Accumulated amortization ~ 5aX )-~ 5@@~ 5y@~ 5&@~ 5@~ 5 @~ 5@~  5@~  5A~  5@~  5A~  5A0( 20 Other assets..................... ~ 5J )-~ 5@@~ 5@~ 57A~ 5}@~ 54@~ 5`@~  5n@~  5A~  5~  5D~  5G0( 21 Total liabilities.................. ~ 5 )-~ 5~ 5@?@0 ( 24 Other current liabilities........ ~ 5~V )-~ 5*A~ 5^A~ 5,(&A~ 5 A~ 5A~ 5luA~ 5A~ 5A~ 5d,A~ 5i~ 5 0!( 25 Loans from shareholders.......... ~ !5M !)-~ !5*~ !5@~ !5b A!)*22,550~ !5 )@~ !5@~ ! 5@~ ! 5M@ ! )-~ ! 5?@~ ! 50B@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Zqy ")-~ "5b A~ "5@~ "5d A~ "5@~ "5 A~ "5*A~ " 5A~ " 5 A~ " 5NA~ " 5~<~ " 5bp"0#( 27 Other liabilities................ ~ #5 i #)-~ #5@#)*4,992~ #5P@~ #5A~ #5A~ #5A~ # 5@@~ # 5@A~ # 5@~ # 5A~ # 5*#0$( 28 Net worth........................ ~ $5 t] $)-~ $5ZA~ $5'A~ $58MA~ $5*A~ $5A~ $5UA~ $ 5A~ $ 5f~ $ 5Q(A~ $ 5*C~ $ 5Q$0%( 29 Capital stock................... ~ %5~ %)-~ %5/A~ %5@~ %5P~A~ %5жA~ %5t/A~ %5X A~ % 5(' A~ % 5JA~ % 5 @~ % 5A~ % 5~%0&( 30 Additional paid-in capital...... ~ &5K &)-~ &5uA~ &5A~ &50HA~ &5A~ &5q A~ &5A~ & 56p~ & 5~ & 52~ & 5tYA~ & 59&0'( 31 Retained earnings, appropriated. ')*37,288 ')-')*10,321')*16,603 ')- ')-~ '5m@ ')- ' )- ' )-~ ' ) ~@~ ' 5-@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5j ()-~ (5~ (56X ~ (5~ (5~ (5~ (5PK ~ ( 57~ ( 5*o~ ( 5@~ ( 5&~ ( 59A(0)( 33 Less: Cost of treasury stock... ~ )56Ub ))-~ )5@))*75,876~ )58A~ )5@~ )5@~ )5@~ ) 5g@~ ) 5@1@~ ) 5`w A~ ) 5@~ ) 56)0*( 34 Total receipts..................... ~ *5R~ *5.T~ *5Z~ *5[~ *5~ *5&~ *5+QA~ *5Ƽ~ * 5R~ * 5jȣ~ * 5,;A~ * 5fpV~ * 5(*0+( 35 Business receipts................ ~ +5j~ +5uO~ +5~ +5Z0Q~ +5>~ +5\~~ +5~ ~ +5*,~ + 5~ + 5$~ + 5|/;A~ + 5~ + 5TgA+0,( 36 Interest......................... ~ ,5'A~ ,5U@~ ,5@~ ,53@~ ,5@K@~ ,5P@~ ,5@~ ,5@~ , 5k@~ , 5@@~ , 5@~ , 5yA~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@ -)--) -)*394-)*1,226 -)*222~ -)q@~ -)a@~ - )0y@~ - )@ - )-~ - )8@~ - )@-0.( 38 Rents............................ ~ .5@~ .5@.)*4,901 .)*632.)*1,174.)*1,569~ .)P@~ .)@~ . 5ȏ@~ . )`w@~ . )e@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5xA /)- /)- /)- /)- /)-~ /5@-@ /)-~ / 5<@~ / 5@~ / 5p@~ / 5t@~ / 55@/00( 40 Net S-T cap gain less net LT loss 0)*61,321 0)- 0)-~ 0)\@ 0)*24 0)- 0)-~ 05@c@~ 0 5@ 0 )- 0 )-~ 0 )z@~ 0 5 ]@001( 41 Net L-T cap gain less net ST loss ~ 15 ,~ 15@1)*3,0691)*1,0221)*1,021 1)-~ 1)b@~ 15@9@~ 1 5)@~ 1 5@~ 1 54@~ 1 5"~ 1 5H@102( 42 Net gain, noncapital assets...... ~ 25@ 2)*7172)*11,149 2)-2)*1,367~ 250@~ 250@~ 2)|@~ 2 5@ 2 )- 2 )-~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35 @ 3)- 3)*78 3)*139 3)*255~ 3)&@~ 3)? 3)-~ 3 5@~ 3 5@@~ 3 )s@~ 3 5@~ 3 5$@304( 44 Dividends, foreign corporations.. ~ 45غA~ 45(@ 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 )`@ 4 )-~ 4 5@~ 4 5A405( 45 Other receipts................... ~ 55g~ 55@~ 55A~ 55`A~ 55 A~ 55\KA~ 55{@~ 55&@~ 5 5`@~ 5 5@~ 5 5Ȭ@~ 5 5A~ 5 5TA506( 46 Total deductions................... ~ 65~ 65.U~ 65Y~ 65 X~ 65F)~ 652r~ 65[~ 65~ 6 5J~ 6 5 gGA~ 6 5j~ 6 5z.@~ 6 5֑ 607( 47 Cost of goods.................... ~ 75n ~ 75A~ 75"~ 75:ɚ~ 75~ 75#1A~ 75*~ 75<8A~ 7 5VqP~ 7 5N~ 7 5 ~ 7 57A~ 7 5 6%A708( 48 Compensation of officers......... ~ 85~ 85l@~ 85d1A~ 85FA~ 85 A~ 85x@~ 85A~ 85@~ 8 5G@~ 8 5R@~ 8 5@~ 8 5P@~ 8 5D$A809( 49 Repairs.......................... ~ 95A~ 95@@~ 95)@~ 95?@~ 95 @~ 95@~ 95@~ 95E@~ 9 5Y@~ 9 5@~ 9 5O@~ 9 5@~ 9 5p3@90:( 50 Bad debts........................ ~ :55A:)*6,662~ :5@~ :5R@~ :5@@~ :5@~ :5+@~ :5E@~ : 53@~ : 5<@~ : 5d@~ : 5@.@~ : 5Q@:0;( 51 Rent paid on business property... ~ ;5~~ ;5P@~ ;5D!A~ ;5A~ ;5$A~ ;5`c@~ ;5@~ ;5(^A~ ; 5@~ ; 5(XA~ ; 5@~ ; 5X A~ ; 50l.A;0<( 52 Taxes paid....................... ~ <5Fyd~ <5 @~ <5A~ <58gA~ <5 B A~ <5@q@~ <50f@~ <5@~ < 5`@~ < 5t@~ < 5@~ < 5P@~ < 5 A<0=( 53 Interest paid.................... ~ =5^6A~ =5@@~ =5 @~ =5@~ =5@~ =5]@~ =5@@~ =5@~ = 5?@~ = 5 @~ = 5*@~ = 5a A~ = 5L(A=0>( 54 Charitable contributions......... ~ >5@x@>)*1,116~ >58@~ >5|@~ >5@ >)*255~ >)}@~ >)s@~ > )h@~ > )n@~ > )0r@~ > 5|@~ > 5@>0?( 55 Amortization..................... ~ ?5ta$A?)*29,413~ ?5@~ ?5^@~ ?5@~ ?5@~ ?5_@~ ?5@~ ? 5E@~ ? 50@~ ? 5@~ ? 5.@~ ? 56A?@X@A@B@C@D@E@F@G@H@IG@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 56 Depreciation..................... ~ @5S~ @5e@~ @5p+A~ @5p @~ @5PfA~ @5 @~ @5B@~ @5 @~ @ 5z@~ @ 5@~ @ 5p@~ @ 5`A~ @ 5A@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5 ~ B5 @~ B5k$A~ B56@~ B5'A~ B5@~ B5ķA~ B5wA~ B 5@~ B 5@@~ B 5@~ B 508A~ B 5@B0C( 59 Pension, prof sh, stock, annuity. ~ C5 AC)*4,717~ C5m@~ C5@~ C5@~ C5g@~ C5k@~ C5u@~ C 5ø@~ C 5@@~ C 5j@~ C 5@2@~ C 5J@C0D( 60 Employee benefit programs........ ~ D5@*A~ D5@~ D5r@~ D5Z@~ D5@~ D5@ @~ D5M@~ D5a@~ D 5@~ D 5G@~ D 5@~ D 5c@~ D 5AD0E( 61 Net loss, noncapital assets...... ~ E5y AE)*4,404~ E5g@E)*5,511~ E5@~ E5{@~ E5@~ E5y@~ E )Ё@~ E 5@~ E 5`@~ E 5@~ E 5p@E0F( 62 Other deductions................. ~ F5>$~ F5&'~ F5C~ F5v~ F5n]~ F5-A~ F54,3A~ F5?~ F 5.'A~ F 5A~ F 5~3~ F 5Α~ F 5F0G( 63 Total receipts less total deducts.. ~ G5>74~ G50~ G58A~ G5X@~ G5 '@~ G50~ G5 ~ G)s~ G 5X3~ G 5p~ G 5@~ G 5AA~ G 5eAG0H( 64 Constructive taxable income from H) H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5"A~ I5@ I)- I)- I)- I)-~ I)>@ I)- I )- I )- I )-~ I 5@~ I 5W@I0J( 65 Net income (less deficit).......... ~ J5<~ J5~ J58A~ J5&@~ J5@~ J5~ J5~ J)|~ J 5?~ J 5{~ J 5@~ J 5A~ J 5T"AJ0K( 66 Net income....................... ~ K5~~ K5@~ K5p(A~ K5A~ K56*$~ K5S@~ K50XA~ K5A~ K 5@~ K 5@~ K 54A~ K 5XA~ K 5Ԋ%AK0L( 67 Deficit.......................... ~ L5~ L5` A~ L5lA~ L50A~ L5A~ L5A~ L5 A~ L5PA~ L 5 A~ L 5 A~ L 5@~ L 5Ў@~ L 5@L0M( 68 Net income (less def), Form 1120S.. ~ M5*C~ M5 ~ M5A~ M5.@~ M5 A~ M5 @~ M5pt@~ M5j@~ M 5u~ M 5̡@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5d5"AN)*3,370~ N5@N)*11,554N)*4,825N)*8,580~ N)@~ N5@~ N 5,@~ N 57@~ N 5$@~ N 5A~ N 5s@N0O( 70 Net operating loss deduction..... ~ O5!O)*3,370~ O5`@O)*11,457O)*4,647O)*8,572~ O)j@~ O5@~ O 5H@~ O 5@~ O 5X@~ O 5A~ O 5@O0P( 71 Dividends received deduction..... ~ P5F@ P)- P)*55 P)*97 P)*179~ P) @~ P)? P)-~ P )(@~ P 5@~ P )k@~ P 5@~ P 5@P0Q( 72 Income subject to tax.............. ~ Q5TQ)*44,778~ Q5@~ Q5 g@~ Q5pB@~ Q5@~ Q5`l@~ Q5@~ Q 5@~ Q 5f@~ Q 5PA~ Q 5_@~ Q 5&`*Q0R( 73 Total income tax before credits.... ~ R5pAR)*14,312~ R5@~ R5u@~ R5 @~ R5֬@~ R5}@~ R5@~ R 5@~ R 5@@~ R 5 r@~ R 5@s@~ R 5 AR0S( 74 Income tax....................... ~ S5GAS)*14,260~ S5@~ S5u@~ S5 @~ S5֬@~ S5{@~ S5@~ S 5@~ S 5@@~ S 5p@~ S 5@~ S 5h AS0T( 75 Alternative minimum tax.......... ~ T5*@ T)- T)- T)- T)- T)-~ T)@~ T)@~ T )&@ T )-~ T )&@~ T )@~ T 5X@T0U( 76 Foreign tax credit................. ~ U54@~ U5H@ U)- U)- U)- U)-~ U)H@~ U)=@ U )- U )- U )-~ U 5@~ U 5@ @U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X)`}@ X)-~ X)(@ X)- X)- X)-~ X)@k@ X)- X )- X )-~ X ) @ X )-~ X )m@X0Y( 80 Prior year minimum tax credit......  Y)*301 Y)- Y)- Y)- Y)*278 Y)-~ Y)4@ Y)-~ Y )@ Y )- Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5ėAZ)*13,078~ Z5@~ Z5u@~ Z5@@~ Z5֬@~ Z5@~ Z5@~ Z 5@~ Z 5@@~ Z 5 q@~ Z 5@~ Z 5AZ0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \50A \)*780 \)*1 \)*622\)*1,978 \)-~ \5 @~ \5@~ \ )$@~ \ 5@@ \ )-~ \ 5@~ \ 5|TA\0]%( 83 Corporation's own stock......... ]**3,602 ]*-]**3,224 ]*- ]*- ]*- ]*- ]*- ] *-~ ] *w@ ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o6> "