a\pspboro00 f^lP �)*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0Ѓ} 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'Mututal property and casualty companies+6666666 6 6 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524156# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ ) @ )- )*81 )***~ )Px@~ )O@~ )@W@~ )K@~ )B@~ )P@~ ),@ )***~ )$@ 0 ( 2 Total assets....................... ~ 5 R�# )- )*21,764 )***~ 5G7~ 5A~ 5QZ~ 5Ts~ 5F�~ 5.Up~ 5�! )***~ 5^^C 0 ( 3 Cash............................. ~ 5Zd )- )*13,786 )***~ 5��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5:YS )- )- )*** )*128 )-~ 5@~ )q@~ 5r@~ 5po@~ 5@ )***~ 5@ 0!( 24 Other current liabilities........ ~ !5[� !)-!)*11,906 !)***~ !5h�A~ !5�A~ !5f�1~ !5�3B~ ! 5XZ~ ! 5R�;~ ! 5| ! )***~ ! 56hv!0"( 25 Loans from shareholders.......... ~ ")M@ ")- ")- ")*** ")- ")- ")- ")- " )-~ " )9@ " )- " )*** " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5d #)- #)- #)***#)*2,330 #)-~ #5@~ #)@~ # 5s@~ # 5�5@~ # 5@ # )***~ # 5XMA#0$( 27 Other liabilities................ ~ $5�3  $)-$)*6,848 $)***~ $5�$)*1,266~ $5@~ $5@@~ $ 5aA~ $ 5tAA~ $ 58�A $ )***~ $ 5�*s$0%( 28 Net worth........................ ~ %5�  %)-%)*2,570 %)***~ %5%~ %5�A~ %5�"~ %5 ,~ % 561~ % 5r�~ % 5� AA % )***~ % 5r%0&( 29 Capital stock................... ~ &5F�$ &)- &)- &)*** &)- &)-~ &5�"@~ &5@~ & 5@~ & 5`e@~ & 5?@ & )***~ & 5P� A&0'( 30 Additional paid-in capital...... ~ '5J@� ')-')*2,077 ')***')*13,803')*101,742~ '5@~ '5@~ ' 5j�@~ ' 5 >A~ ' 5@@ ' )***~ ' 5"H'0(( 31 Retained earnings, appropriated. ~ (5.j3 ()-()*3,015 ()***()*13,726 ()-~ (5|@~ (5?@~ ( 5@~ ( 5PP@~ ( 5|@ ( )***~ ( 5�A(0)( 32 Retained earnings-unappropriated ~ )5&  ))-))*-2,523 ))***~ )5�"A~ )5A~ )5A~ )5!A~ ) 54�#A~ ) 5�~ ) 5jǁ ) )***~ ) 5�#�)0*( 33 Less: Cost of treasury stock.. ~ *)�@ *)- *)- *)*** *)- *)-~ *)@~ *)Y@ * )-~ * )g@ * )- * )***~ * ) j@*0+( 34 Total receipts..................... ~ +5v.� +)-+)*2,882 +)***~ +5h A~ +5A~ +564~ +5)A~ + 5d�-A~ + 5Ҝl~ + 5( + )***~ + 527d+0,( 35 Business receipts................ ~ ,5G)  ,)- ,)*80 ,)***~ ,5`�A~ ,5�@~ ,5pj&A~ ,5(~ , 5^H.~ , 5΁;~ , 5ZC , )***~ , 5^,0-( 36 Interest......................... ~ -5 -)--)*1,897 -)***~ -5`G@~ -5@~ -5`@~ -5 @~ - 5Ы@~ - 5A~ - 5ؕA - )***~ - 5z-0.( 37 Interest on govt. obligations.... ~ .5�0 .)- .)- .)***~ .5@.)*3,848~ .5@~ .5P@~ . 5@~ . 5U@~ . 5@ . )***~ . 5X!A.0/( 38 Rents............................ ~ /5A /)- /)- /)***~ /)Ќ@ /)*653~ /58@~ /5@~ / 5@~ / 5G@~ / 5m@ / )***~ / 5`� A/00( 39 Royalties........................ ~ 0)t@ 0)- 0)- 0)*** 0)- 0)- 0)- 0)- 0 )- 0 )-~ 0 ),@ 0 )*** 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15�"@ 1)- 1)- 1)*** 1)*-252 1)*311~ 1)x@~ 15@~ 1 5@~ 1 5A@~ 1 5Z@ 1 )***~ 1 5`@102( 41 Net L-T cap gain less net ST loss ~ 25�21A 2)- 2)*35 2)***~ 25@ 2)*818~ 25?@~ 25t@~ 2 5@a@~ 2 5`@~ 2 5�.@ 2 )***~ 2 5�)A203( 42 Net gain, noncapital assets...... ~ 35@ 3)- 3)- 3)*** 3)- 3)-~ 3)T@~ 3)U@~ 3 )@@~ 3 )P@~ 3 )$@ 3 )***~ 3 5m@304( 43 Dividends, domestic corporations. ~ 45�A 4)- 4)*102 4)***~ 45H@4)*1,136~ 45t@~ 45@~ 4 5V@~ 4 5@~ 4 5@ 4 )***~ 4 5o@405( 44 Dividends, foreign corporations.. ~ 55@f@ 5)- 5)- 5)*** 5)*6 5)-~ 5) j@~ 5)k@~ 5 ) n@~ 5 )Ȋ@~ 5 )X@ 5 )***~ 5 5@@506( 45 Other receipts................... ~ 65. 6)- 6)*767 6)***~ 65F@6)*2,858~ 65@.@~ 65@~ 6 5@~ 6 5 �A~ 6 5H%A 6 )***~ 6 5J607( 46 Total deductions................... ~ 75&  7)- 7)*650 7)***~ 75�A~ 75�A~ 75�/~ 75&A~ 7 54~ 7 52W~ 7 5LQA 7 )***~ 7 5�"708( 47 Cost of goods.................... ~ 85R 8)- 8)*326 8)***~ 85@@8)*70,933~ 85A~ 85$]A~ 8 5PgA~ 8 52~ 8 5m� 8 )***~ 8 5in809( 48 Compensation of officers......... ~ 95@JA 9)- 9)- 9)***~ 95@9)*1,524~ 95@~ 95@~ 9 5M@~ 9 5@~ 9 5@@ 9 )***~ 9 5@90:( 49 Repairs.......................... ~ :5@ :)- :)- :)*** :)*175 :)*215~ :)@~ :)@~ : )M@~ : 5@~ : 5Ŀ@ : )***~ : 5@:0;( 50 Bad debts........................ ~ ;50_A ;)- ;)- ;)*** ;)*34 ;)*4~ ;5@~ ;5@~ ; 5`@~ ; 5\@~ ; 5@ ; )***~ ; 5@;0<( 51 Rent paid on business property... ~ <5\%A <)- <)- <)***~ <)P~@ <)*718~ <5ڮ@~ <5߳@~ < 5S@~ < 5^@~ < 5 @ < )***~ < 5 UA<0=( 52 Taxes paid....................... ~ =5 5V =)- =)- =)***~ =5e@~ =54@~ =5@f@~ =5t@~ = 5@~ = 5xiA~ = 50q@ = )***~ = 5w"A=0>( 53 Interest paid.................... ~ >5<. >)- >)- >)*** >)*803 >)*77~ >) @~ >5|@~ > 5f@~ > 5@~ > 55@ > )***~ > 5D�!A>0?( 54 Charitable contributions......... ~ ?5@ ?)- ?)- ?)*** ?)*81 ?)*65~ ?)j@~ ?)`i@~ ? )z@~ ? 5¨@~ ? 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@ @)- @)- @)*** @)- @)-~ @) d@~ @)~@~ @ )0@~ @ 5@~ @ 5@ @ )***~ @ 5Pb@@0A( 56 Depreciation..................... ~ A5!A A)- A)- A)***~ A5ܔ@ A)*852~ A5@~ A5 @~ A 5ӽ@~ A 5@~ A 5@ A )***~ A 5�AA0B( 57 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )*** B )-B0C( 58 Advertising...................... ~ C5dA C)- C)- C)***~ C)h@ C)*304~ C5X@~ C5B@~ C 5ñ@~ C 5_@~ C 5@ C )***~ C 5P�AC0D( 59 Pension, prof sh, stock, annuity. ~ D5ЍA D)- D)- D)*** D)*244 D)*726~ D5ܜ@~ D54@~ D )pz@~ D 5@~ D 5@ D )***~ D 5@D0E( 60 Employee benefit programs........ ~ E565 E)- E)- E)***~ E5@E)*1,482~ E5@~ E5H@~ E 5@~ E 50@~ E 5'@ E )***~ E 5�3AE0F( 61 Net loss, noncapital assets...... ~ F5r@ F)- F)- F)*** F)*50 F)*73~ F),@~ F)X@~ F )E@~ F 5$@~ F )@ F )***~ F )@F0G( 62 Other deductions................. ~ G5 G)- G)*325 G)***~ G5@~ G5u@~ G5A~ G5�A~ G 5�-A~ G 5b~ G 54 G )***~ G 5f G0H( 63 Total receipts less total deducts.. ~ H5Ri� H)-H)*2,232 H)***~ H5W@~ H5�@~ H5`"@~ H5@~ H 50@~ H 5A~ H 5A H )***~ H 5�BH0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5h@ J)- J)- J)*** J)- J)- J)-~ J)@ J )-~ J )�?~ J )<@ J )***~ J 5@J0K( 65 Net income......................... ~ K5q� K)-K)*2,232 K)***~ K5@~ K5Y@~ K5@~ K5!@~ K 5 @~ K 5{A~ K 5KA K )***~ K 5F(K0L( 66 Net income, Form 1120S...........  L)- L)- L)- L)*** L)- L)- L)- L)- L )- L )- L )- L )*** L )-L0M( 67 Statutory special deductions, total ~ M5vA M)-M)*1,946 M)***~ M5X@~ M5@~ M5@@~ M5@~ M 5@@~ M 5@~ M 5k@ M )***~ M 5@M0N( 68 Net operating loss deduction..... ~ N5� A N)-N)*1,874 N)***~ N5$@N)*6,791~ N5@~ N5@~ N 5@~ N 5@~ N 5�@ N )***~ N 5J@N0O( 69 Dividends received deduction..... ~ O5@8A O)- O)*72 O)***~ O)@ O)*795~ O5@~ O5@~ O 54@~ O 5@~ O 5@ O )***~ O 5P,@O0P( 70 Income subject to tax.............. ~ P5Fd� P)- P)*339 P)***~ P5@~ P5@~ P5@@~ P5@~ P 5 B@~ P 5� A~ P 5|A P )***~ P 5@?"AP0Q( 71 Total income tax before credits.... ~ Q5�(A Q)- Q)*66 Q)***~ Q5@~ Q5@~ Q5[@~ Q5@@~ Q 5@~ Q 5P@~ Q 5a@ Q )***~ Q 50 AQ0R( 72 Income tax....................... ~ R5, R)- R)*61 R)***~ R5@~ R5@~ R5@~ R5@~ R 5,@~ R 5@~ R 5@@ R )***~ R 5 AR0S( 73 Alternative minimum tax.......... ~ S5@ S)- S)*4 S)*** S)- S)-~ S)r@~ S)X@~ S )@~ S 5@~ S 5@ S )***~ S 5k@S0T( 74 Foreign tax credit................. ~ T5F@ T)- T)- T)*** T)*1 T)-~ T)�?~ T)7@~ T ),@~ T )Z@~ T )7@ T )***~ T 5@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. ~ V)2@ V)- V)- V)*** V)- V)- V)- V)- V )- V )- V )- V )*** V )-V0W( 77 General business credit............ ~ W5`f@ W)- W)- W)*** W)*1 W)-~ W)�?~ W)@ W )- W )-~ W )@ W )***~ W 5[@W0X( 78 Prior year minimum tax credit...... ~ X5@ X)- X)- X)*** X)*209 X)-~ X)n@~ X)s@~ X )@~ X 5ܫ@~ X )@ X )*** X )-X0Y( 79 Total income tax after credits..... ~ Y5H�&A Y)- Y)*66 Y)***~ Y5E@~ Y5@~ Y5@~ Y5@@~ Y 5@@~ Y 5�8@~ Y 5�0@ Y )***~ Y 5AY0Z( 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~ [5X@ [)-[)*28,382 [)*** [)*189 [)-~ [5@~ [5.@~ [ )V@~ [ 5Ș@ [ )- [ )*** [ )-[0\%( 81 Corporation's own stock......... \* \*- \*- \**** \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������