\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 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 #|AC #|AU} (}  }  `l@@@4@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /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)------ - - + + ,2Life insurance     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524140# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )C@~ )v@~ )\@~ )r@~ )V@~ )X@~ )@Q@~ )B@~ )J@~ )L@~ )@U@~ )X@ 0 ( 2 Total assets.......................  5POA )-~ 5@~ 5`@~ 5p&A~ 5#A~ 58A~ 5̘~ 5n?~ 5~ 5渱~ 5C 5ExHA 0 ( 3 Cash............................. ~ 5vmd  )-~ 53@~ 5@~ 5 A~ 5 @~ 5A~ 5 @~ 5d@~ 5PA~ 5A~ 5W~ 5  0 ( 4 Notes and accounts receivable.... ~ 5; )-~ 5@~ 5@~ 5@~ 5M@~ 5 @~ 5@@~ 5@~ 5@~ 5 \A~ 5,A~ 5>s 0 ( 5 Less: Allowance for bad debts. ~ 56q4 )- )- )- )- )- )-~ )3@~ )~@~ 5@~ 5@~ 5@~ 52 0( 6 Inventories...................... ~ 5@ )- )- )- )- )- )- )-~  )h@~  )g@~  )I@~  5[@~  5@0( 7 U.S. govt. obligations, total.... ~ 5|' )-~ 5@~ 5Ǵ@~ 5@~ 5A~ 55A~ 5\A~  583A~  5<+A~  5 BA~  5"v~  5!0( 8 Tax-exempt securities............ ~ 554 )- )*249 )-~ 5@~ 5~@~ 5`8@~ 5A~  5  A~  5 ,A~  5&Bu~  5bX~  59 10( 9 Other current assets............. ~ 5238 )-~ 5C@~ 5@~ 5@~ 5f@~ 5A~ 5P A~  5A~  5 %A~  5JO~  56~  5Ҋ50( 10 Loans to shareholders............ ~ 5)A )- )- )- )- )- )- )-  )-  )-  )-~  )@~  5)A0( 11 Mortgage and real estate loans... ~ 55 )- )*647 )*127~ 5`@)*3,511~ 5@~ 5m@~  5@~  5A~  5J~  5>~  5"(40( 12 Other investments................ 5@ToqA )-~ 5@~ 5@~ 5pM A~ 5A~ 5'~ 5J~  5vGB~  5~  5.3n~  5W 5`yA0( 13 Depreciable assets............... ~ 5ɚ  )- )- )*265~ 5@)*1,870~ 5r@~ 5u@~  5@~  5q@~  5A~  5$~  5Zd 0( 14 Less: Accumulated depreciation ~ 5*R )- )- )- )- )-~ )t@~ 54@~  5}@~  5 @~  5?@~  5`@~  5:0( 15 Depletable assets................ ~ 54@ )- )- )- )- )- )-~ )0@  )-~  5@  )-~  )@~  )w@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )-~ )}@  )-~  )@  )-~  )@~  )u@0( 17 Land............................. ~ 5: )- )- )- )- )- )-~ )e@  )-~  )X@~  5t@~  5@@~  5M,A0( 18 Intangible assets (Amortizable).. ~ 5Z )- )- )- )- )-~ )L@~ )_@~  )8@~  5@~  5+@~  5xA~  5b 0( 19 Less: Accumulated amortization ~ 59 )- )- )- )- )-~ )J@~ )F@  )-~  )i@~  5@~  5{@~  5nG0( 20 Other assets..................... ~ 5.p )-~ 54@~ 5@~ 5@~ 5@~ 5A~ 5/A~  5 A~  5YM~  5*g~  5JQ~  5"l0( 21 Total liabilities.................. 5POA )-~ 5@~ 5`@~ 5p&A~ 5#A~ 58A~ 5̘~  5n?~  5~  5渱~  5C 5ExHA0( 22 Accounts payable................. ~ 5f  )- )- )- )- )-~ )R@~ )@~  5@~  5@~  5 @~  5pW@~  5B 0( 23 Mort, notes, and bonds under 1 yr ~ 5:u )- )- )- )- )- )-~ 5@~  )@~  56@~  5@@~  5@~  5Qp l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5` )-~ 5@~ 5 @~ 5@~ 5@~ 5A~ 5PA~ 5A~ 5.~ 5 ~ 5S~ 5BfZ 0!( 25 Loans from shareholders.......... ~ !5(ZA !)- !)- !)- !)- !)- !)- !)- ! )- ! )- ! )-~ ! 5@~ ! 58GA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z ")- ")- ")- ")- ")-~ "5l@~ "5F@~ " 5@~ " 5 @~ " 5A~ " 5tA~ " 5"0#( 27 Other liabilities................ #5A #)-~ #5@@~ #)~ #5@A~ #5A~ #5}%A~ #5*3A~ # 5W~ # 5޾~ # 5Һ~ # 5($# 5]A#0$( 28 Net worth........................ $5A $)-~ $)G@~ $5@~ $5}A~ $5@A~ $54#~ $52~ $ 5%~ $ 5:Ai~ $ 5~ $ 51~ $ 5&r~$0%( 29 Capital stock................... ~ %5^2 %)-~ %5,@~ %5\@~ %5`@~ %5%@~ %5@~ %5@@~ % 5@~ % 5ؓA~ % 5A~ % 5 M~ % 5J %0&( 30 Additional paid-in capital...... ~ &5aM &)-~ &58@~ &5A@~ &5(A~ &5pA~ &5xA~ &5A~ & 5s A~ & 5܅$A~ & 5(=>A~ & 5fT~ & 5J&0'( 31 Retained earnings, appropriated. ~ '5~ ')-~ ')Pv@~ ')z@~ '5@~ '5@~ '5.@~ '5@@~ ' 5s@~ ' 5%@~ ' 5`A~ ' 5HA~ ' 5Ҫ'0(( 32 Retained earnings-unappropriated ~ (5L) ()-~ (5q~ (5@~ (5@~ (5` ~ (5HA~ (5A~ ( 5 nA~ ( 5.1~ ( 5(7A~ ( 5p%OA~ ( 5>E'(0)( 33 Less: Cost of treasury stock... ~ )5C ))- ))*-73 ))*493))*1,408 ))*10))*7,234~ )5@~ ) 5@~ ) 5@~ ) 5b@~ ) 5@~ ) 51pA)0*( 34 Total receipts..................... *5`A~ *5~ *5`@~ *50@~ *5X A~ *5HA~ *54)~ *5<]-A~ * 5,A~ * 5x~ * 5&~ * 5[* 5ٲA*0+( 35 Business receipts................ +5A~ +5> >~ +5@~ +5U@~ +5A~ +5pbA~ +55 ~ +5?&A~ + 5P#A~ + 5i~ + 5~ + 5~ + 5Z;X+0,( 36 Interest......................... ~ ,5b9 ~ ,5>~ ,5<@~ ,5B@~ ,5t@~ ,5@~ ,53@~ ,5@~ , 5@~ , 5LA~ , 5x*A~ , 5~ , 5JD,0-( 37 Interest on govt. obligations.... ~ -5Zo~ -5 @ -)- -)- -)*127 -)*201~ -)0@~ -5@~ - )@~ - 5@~ - 5z@~ - 5`@~ - 5&mk-0.( 38 Rents............................ ~ .5L~ .5p@ .)- .)*9 .)*53 .)*479~ .5֡@~ .5@~ . 5@~ . 5N@~ . 5@@~ . 5p@~ . 5C.0/( 39 Royalties........................ ~ /5G@ /)- /)- /)- /)- /)- /)- /)-~ / 5@~ / )k@~ / )\@~ / )L@~ / 5x@/00( 40 Net S-T cap gain less net LT loss ~ 05,A~ 0)N@ 0)*75 0)*2~ 0)Q@ 0)*160~ 0)ȇ@~ 0)@~ 0 5 @~ 0 5o@~ 0 5C@~ 0 5@~ 0 5+A001( 41 Net L-T cap gain less net ST loss ~ 15:@A1)*1,842 1)*300 1)*54~ 15@1)*5,346~ 15@~ 15 @~ 1 5@~ 1 5'@~ 1 5@~ 1 5@~ 1 5:v102( 42 Net gain, noncapital assets...... ~ 25A~ 25<@ 2)- 2)- 2)*12 2)-~ 2).@~ 2)@c@~ 2 )q@~ 2 )`@~ 2 5@~ 2 54@~ 2 5^ A203( 43 Dividends, domestic corporations. ~ 35Xd 3)*683 3)*16 3)*56~ 35@~ 35 @~ 35@~ 35Q@~ 3 5Ի@~ 3 5@~ 3 5x@~ 3 5Ot~ 3 5Rm304( 44 Dividends, foreign corporations.. ~ 45DA 4)- 4)-4) 4)*19 4)-~ 4)F@~ 4),@~ 4 )9@~ 4 ),@ 4 )-~ 4 5ڿ@~ 4 5XBA405( 45 Other receipts................... ~ 55y~ 55^,z~ 55@~ 55@~ 55@~ 55A@~ 55J@~ 55p@~ 5 5A~ 5 5A~ 5 5X<~ 5 5V~ 5 560Y506( 46 Total deductions................... 65qA~ 65je~ 65@~ 65~@~ 65K A~ 65fA~ 65_$~ 65X*A~ 6 5A4~ 6 5>~ 6 5fXz~ 6 5M6 5hBA607( 47 Cost of goods.................... ~ 75G@Y~ 75N)~ 75@@~ 75@p@~ 75@~ 75 @~ 75XA~ 75A~ 7 5 tA~ 7 5T_~ 7 5N3~ 7 5b ~ 7 5Z$R708( 48 Compensation of officers......... ~ 85ا0A 8)- 8)- 8)- 8)*90 8)-~ 85@~ 85@~ 8 )|@~ 8 5t@~ 8 5@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 95Q~ 95r@ 9)- 9)- 9)- 9)-~ 9) @~ 95@~ 9 5@~ 9 5\@~ 9 5P@~ 9 5@~ 9 5}F90:( 50 Repairs.......................... ~ :5 A~ :)@^@ :)- :)- :)*4 :)*255~ :)\@~ :)V@~ : )@~ : )Є@~ : 5О@~ : 5A@~ : 5A:0;( 51 Bad debts........................ ~ ;5ț.A~ ;5@ ;)-;) ;)*5~ ;)7@~ ;5V@~ ;5@~ ; )@~ ; 5@~ ; 5%@~ ; 5@~ ; 5x-A;0<( 52 Rent paid on business property... ~ <5<)*12,403 <)*2 <)-~ <5@~ <)s@~ <5@@~ <58@~ < 5r@~ < 5@~ < 5 @~ < 5@~ < 5.d<0=( 53 Taxes paid....................... ~ =5З~ =5#@~ =)0x@~ =)x@~ =50@~ =5@~ =5;@~ =59@~ = 5M@~ = 5c@~ = 5@~ = 5A~ = 5rw=0>( 54 Interest paid.................... ~ >5FR~ >5W@ >)*116 >)*7~ >5@ >)*413~ >)(@~ >5@~ > 5H@~ > 5@~ > 5`@~ > 5V@~ > 5%G>0?( 55 Charitable contributions......... ~ ?5yA~ ?),@ ?)- ?)- ?)*2~ ?)@~ ?)@\@~ ?)Z@~ ? )M@~ ? )ps@~ ? 5(@~ ? 5f@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5~ @5A@~ @)@r@~ @)}@~ @5̳@~ @56@~ @5@~ @5@~ @ 5@@~ @ 5 9@~ @ 5GA~ @ 5A~ @ 5O@0A( 57 Depreciation..................... ~ A5PpM0N( 69 Net income (less def), Form 1120S..  N)- N)- N)- N)- N)- N)- N)- N)- N )- N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5SWO)*2,184~ O50@~ O57@~ O5@~ O5j@~ O5@~ O5`@~ O 5@~ O 5@~ O 5@~ O 5 "