a\pspboro00 f^lP �)JB�  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 "XA�������������U} �(}  �} � ^�l��@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 Life insurance, mutual companies+6666666 6 6 + + ,2 (Form 1120L)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524143# #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.................. ~ )D@ )- )*5 )** )*3 )- )** )*** )**~ )@ )*** )***~ )@ 0 ( 2 Total assets....................... ~ 5>bN )- )*3,230 )** )*32,179 )- )** )*** )**~ 5ddA )*** )***~ 5K 0 ( 3 Cash............................. ~ 5H�+A )- )*904 )- )- )- )- )*** )-~ 5@ )*** )***~ 5'A 0 ( 4 Notes and accounts receivable.... ~ 5A?A )- )- )-~ ),@ )- )** )*** )**~ )\@ )*** )***~ 5>A 0( 5 Less: Allowance for bad debts. ~ 5Ȥ@ )- )- )- )- )- )- )***  )-  )-  )***  )***~  5Ȥ@0( 6 Inventories......................  )- )- )- )- )- )- )- )***  )-  )-  )***  )***  )-0( 7 U.S. govt. obligations, total.... ~ 5edA )- )- )- )- )- )- )***  )**~  5@@  )***  )***~  5m0( 8 Tax-exempt securities............ ~ 5� )- )- )-~ 5@ )- )** )***  )**~  5d@  )***  )***~  5ˆ�0( 9 Other current assets............. ~ 5�!� )- )*382 )**~ 5@@ )- )** )***  )**~  5@  )***  )***~  5�0( 10 Loans to shareholders............  )- )- )- )- )- )- )- )***  )-  )-  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5� )- )*141 )** )*100 )- )- )***  )-~  5@K@  )***  )***~  5vn0( 12 Other investments................ ~ 5B:�. )-)*1,802 )**)*19,202 )- )** )***  )**~  5h�A  )***  )***~  5�,0( 13 Depreciable assets............... ~ 55 )- )- )- )- )- )- )***  )**~  5@  )***  )***~  5^�/0( 14 Less: Accumulated depreciation ~ 5@ )- )- )- )- )- )- )***  )-  )-  )***  )***~  5@0( 15 Depletable assets................  )- )- )- )- )- )- )- )***  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )***  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5 @ )- )- )- )- )- )- )***  )-  )-  )***  )***~  5 @0( 18 Intangible assets (Amortizable).. ~ 5ք: )- )- )- )- )- )- )***  )-  )-  )***  )***~  5 !-A0( 19 Less: Accumulated amortization ~ 5 �A )- )- )- )- )- )- )***  )-  )-  )***  )***~  50�A0( 20 Other assets..................... ~ 5�  )- )- )-)*6,160 )- )** )***  )**~  5@  )***  )***~  5}� 0( 21 Total liabilities.................. ~ 5>bN )-)*3,230 )**)*32,179 )- )** )***  )**~  5ddA  )***  )***~  5K0( 22 Accounts payable................. ~ 5�A )- )- )- )- )- )- )***  )-  )-  )***  )***~  5 �A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5A )- )- )- )- )- )- )*** )- )- )*** )***~ 5A 0!( 24 Other current liabilities........ ~ !5]~  !)- !)*27 !)**!)*2,127 !)- !)** !)*** ! )**~ ! 5(@ ! )*** ! )***~ ! 5`c !0"( 25 Loans from shareholders.......... ~ "5&@ ")- ")- ")- ")- ")- ")- ")*** " )- " )- " )*** " )***~ " 5@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�7A #)- #)- #)- #)- #)- #)- #)*** # )- # )- # )*** # )***~ # 5l�7A#0$( 27 Other liabilities................ ~ $5c79 $)-$)*1,318 $)**$)*15,170 $)- $)** $)*** $ )**~ $ 5d�A $ )*** $ )***~ $ 5>6$0%( 28 Net worth........................ ~ %5v %)-%)*1,885 %)**~ %5@ %)- %)** %)*** % )**~ % 5` % )*** % )***~ % 5V�>%0&( 29 Capital stock................... ~ &5�A &)- &)- &)- &)- &)- &)- &)*** & )-~ & )�? & )*** & )***~ & 5A&0'( 30 Additional paid-in capital...... ~ '5N:4 ')-')*1,303 ')**~ ')p@ ')- ')** ')*** ' )-~ ' )H@ ' )*** ' )***~ ' 5�7)'0(( 31 Retained earnings, appropriated. ~ (5Z ()- ()*1 ()**~ ()]@ ()- ()** ()*** ( )**~ ( 5@ ( )*** ( )***~ ( 5�(0)( 32 Retained earnings-unappropriated ~ )5&Z ))- ))*581 ))**~ )5P@ ))- ))** ))*** ) )**~ ) 5� ) )*** ) )***~ ) 5)0*( 33 Less: Cost of treasury stock.. ~ *)`@ *)- *)- *)- *)- *)- *)- *)*** * )- * )- * )*** * )***~ * )`@*0+( 34 Total receipts..................... ~ +5E +)- +)*192 +)**+)*10,145 +)- +)** +)*** + )**~ + 5@ + )*** + )***~ + 5*+0,( 35 Business receipts................ ~ ,5� ,)- ,)*43 ,)**,)*7,813 ,)- ,)** ,)*** , )**~ , 5� @ , )*** , )***~ , 5�4,0-( 36 Interest......................... ~ -5�� -)- -)*148 -)**-)*1,522 -)- -)** -)*** - )**~ - 5@ - )*** - )***~ - 5�-0.( 37 Interest on govt. obligations.... ~ .5 @ .)- .)- .)- .)*35 .)- .)** .)*** . )-~ . )Q@ . )*** . )***~ . 5@.0/( 38 Rents............................ ~ /5Z/A /)- /)- /)- /)- /)- /)- /)*** / )-~ / 5ԓ@ / )*** / )***~ / 5ܼ.A/00( 39 Royalties........................ ~ 058@ 0)- 0)- 0)- 0)- 0)- 0)- 0)*** 0 )- 0 )- 0 )*** 0 )***~ 0 5p@001( 40 Net S-T cap gain less net LT loss ~ 15p� A 1)- 1)- 1)- 1)- 1)- 1)- 1)*** 1 )- 1 )- 1 )*** 1 )***~ 1 5 A102( 41 Net L-T cap gain less net ST loss ~ 25h$A 2)- 2)- 2)- 2)- 2)- 2)- 2)*** 2 )**~ 2 )@ 2 )*** 2 )***~ 2 5B'203( 42 Net gain, noncapital assets...... ~ 35@ 3)- 3)- 3)- 3)- 3)- 3)- 3)*** 3 )-~ 3 )8@ 3 )*** 3 )***~ 3 5@304( 43 Dividends, domestic corporations. ~ 45MA 4)- 4)- 4)- 4)*128 4)- 4)** 4)*** 4 )-~ 4 )h@ 4 )*** 4 )***~ 4 5p�A405( 44 Dividends, foreign corporations.. ~ 55@@ 5)- 5)- 5)- 5)- 5)- 5)- 5)*** 5 )-~ 5 ) @ 5 )*** 5 )***~ 5 5@@506( 45 Other receipts................... ~ 65= 6)- 6)- 6)-~ 6)8@ 6)- 6)** 6)*** 6 )**~ 6 5@ 6 )*** 6 )***~ 6 5�"-607( 46 Total deductions................... ~ 75FA� 7)- 7)*107 7)**7)*8,600 7)- 7)** 7)*** 7 )**~ 7 5 k@ 7 )*** 7 )***~ 7 5:�708( 47 Cost of goods.................... ~ 85r � 8)- 8)*14 8)-8)*3,050 8)- 8)** 8)*** 8 )**~ 8 5�&@ 8 )*** 8 )***~ 8 5b809( 48 Compensation of officers......... ~ 95� A 9)- 9)- 9)- 9)- 9)- 9)- 9)*** 9 )- 9 )- 9 )*** 9 )***~ 9 5X� A90:( 49 Repairs.......................... ~ :5#@ :)- :)*5 :)- :)- :)- :)- :)*** : )-~ : )m@ : )*** : )***~ : 5G@:0;( 50 Bad debts........................ ~ ;5^@ ;)- ;)- ;)-~ ;)@ ;)- ;)** ;)*** ; )** ; )- ; )*** ; )***~ ; 5@;0<( 51 Rent paid on business property... ~ <5@ <)- <)*3 <)- <)*43 <)- <)** <)*** < )**~ < )n@ < )*** < )***~ < 5`@<0=( 52 Taxes paid....................... ~ =5A =)- =)*1 =)** =)*36 =)- =)** =)*** = )**~ = 5@ = )*** = )***~ = 5A=0>( 53 Interest paid.................... ~ >5K!A >)- >)- >)- >)*25 >)- >)- >)*** > )**~ > )@ > )*** > )***~ > 5!>0?( 54 Charitable contributions......... ~ ?5@@ ?)- ?)- ?)- ?)- ?)- ?)- ?)*** ? )- ? )- ? )*** ? )***~ ? 5@?@�D@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..................... ~ @5�6= @)- @)- @)- @)*60 @)- @)** @)*** @ )**~ @ 5^@ @ )*** @ )***~ @ 5X�+A@0A( 56 Depreciation..................... ~ A5�A A)- A)- A)- A)*4 A)- A)- A)*** A )**~ A )@ A )*** A )***~ A 54AA0B( 57 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)*** B )- B )- B )*** B )***~ B 5@B0C( 58 Advertising...................... ~ C5@ C)- C)- C)- C)- C)- C)- C)*** C )**~ C )pq@ C )*** C )***~ C 5@C0D( 59 Pension, prof sh, stock, annuity. ~ D5qA D)- D)- D)- D)*107 D)- D)- D)*** D )**~ D )@ D )*** D )***~ D 5P*@D0E( 60 Employee benefit programs........ ~ E5@ E)- E)- E)- E)*78 E)- E)- E)*** E )**~ E ) s@ E )*** E )***~ E 53@E0F( 61 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)- F)- F)*** F )-~ F )@ F )*** F )***~ F 5@F0G( 62 Other deductions................. ~ G5 �  G)- G)*84 G)**G)*5,193 G)- G)** G)*** G )**~ G 5`@ G )*** G )***~ G 5� G0H( 63 Total receipts less total deducts.. ~ H5�6BA H)- H)*85 H)**H)*1,545 H)- H)** H)*** H )**~ H 5]@ H )*** H )***~ H 5��H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)- J)*** J )- J )- J )*** J )***~ J 5@J0K( 65 Net income......................... ~ K5�� K)- K)*85 K)**K)*1,510 K)- K)** K)*** K )**~ K 5@ K )*** K )***~ K 5@AK0L( 66 Net income, Form 1120S...........  L)- L)- L)- L)- L)- L)- L)- L)*** L )- L )- L )*** L )*** L )-L0M( 67 Statutory special deductions, total ~ M5�A M)- M)*55 M)** M)*936 M)- M)** M)*** M )**~ M 5@ M )*** M )***~ M 5|AM0N( 68 Net operating loss deduction..... N)*2,526 N)- N)*9 N)** N)*7 N)- N)- N)*** N )-~ N 5@ N )*** N )*** N )-N0O( 69 Dividends received deduction..... ~ O5�A O)- O)- O)- O)*69 O)- O)** O)*** O )-~ O )N@ O )*** O )***~ O 5�&AO0P( 70 Income subject to tax.............. ~ P5Ү� P)- P)*30 P)**~ P)X@ P)- P)** P)*** P )**~ P 5@ P )*** P )***~ P 5NhP0Q( 71 Total income tax before credits.... ~ Q5*A Q)- Q)*5 Q)**~ Q)r@ Q)- Q)** Q)*** Q )**~ Q )(@ Q )*** Q )***~ Q 5޵2Q0R( 72 Income tax....................... ~ R5*A R)- R)*5 R)**~ R)@q@ R)- R)** R)*** R )**~ R )y@ R )*** R )***~ R 5ε2R0S( 73 Alternative minimum tax.......... ~ S) @ S)- S)- S)-~ S)9@ S)- S)** S)*** S )**~ S )`i@ S )*** S )*** S )-S0T( 74 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)- T)- T)*** T )- T )- T )*** T )***~ T 5r@T0U( 75 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)*** U )- U )- U )*** U )*** U )-U0V( 76 Nonconventional source fuel credit. ~ V5(@ V)- V)- V)- V)- V)- V)- V)*** V )- V )- V )*** V )***~ V 5(@V0W( 77 General business credit............ ~ W5@ W)- W)- W)- W)- W)- W)- W)*** W )- W )- W )*** W )***~ W 5`@W0X( 78 Prior year minimum tax credit...... ~ X) d@ X)- X)- X)- X)- X)- X)- X)*** X )- X )- X )*** X )*** X )-X0Y( 79 Total income tax after credits..... ~ Y5,�(A Y)- Y)*5 Y)**~ Y)r@ Y)- Y)** Y)*** Y )**~ Y )(@ Y )*** Y )***~ Y 5-Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 80 Cash and property except own stock~ [5@ @ [)- [)- [)-~ [)s@ [)- [)** [)*** [ )- [ )- [ )*** [ )***~ [ 5@[0\%( 81 Corporation's own stock.........  \*- \*- \*- \*- \*- \*- \*- \**** \ *- \ *- \ **** \ **** \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������