\pgldobl00 japd )J#lB  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 #|AC "XAU} (}  }  al@@@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)------ - - + + ,'1Life insurance, stock companies+7777777 7 7 + + ,2 (Form 1120L)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524142# #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.................. ~ 5@~ )C@~ )@v@~ )\@~ )q@~ )V@~ )X@~ )O@~ )B@~ )E@~ )I@~ )@R@~ )V@ 0 ( 2 Total assets.......................  5`VEA )-~ 50@~ 5`@~ 5^a*~ 5#A~ 58A~ 5.~ 5n?~ 5V0~ 5 ~ 5 5S`A 0 ( 3 Cash............................. ~ 5Y  )-~ 53@~ 5@~ 5h] A~ 5 @~ 5A~ 5@~ 5d@~ 5p&A~ 5TA~ 5NH~ 5 0 ( 4 Notes and accounts receivable.... ~ 5bϠ )-~ 5@~ 5@~ 5@~ 5M@~ 5 @~ 5@@~ 5@~ 5@@~ 5wA~ 5,A~ 5n]C 0( 5 Less: Allowance for bad debts. ~ 5)A )- )- )- )- )- )-~ )3@~  )~@~  5@~  5@~  5@~  510( 6 Inventories...................... ~ 5@ )- )- )- )- )- )- )-~  )h@~  )g@~  )I@~  5[@~  5@0( 7 U.S. govt. obligations, total.... ~ 5" )-~ 5f@~ 5Ǵ@~ 5@~ 5A~ 55A~ 5A~  583A~  5)A~  5K~  52K~  5י0( 8 Tax-exempt securities............ ~ 5+ )- )*249 )-~ 53@~ 5~@~ 5`8@~ 5sA~  5  A~  5o,~  5t6A~  5 ~  5(0( 9 Other current assets............. ~ 52 )-~ 5@~ 5@~ 50@~ 5f@~ 5A~ 5 A~  5A~  5&~  5E~  5K~  5v00( 10 Loans to shareholders............ ~ 5j3 )- )- )- )- )- )- )-  )-  )-  )-~  )p@~  5)A0( 11 Mortgage and real estate loans... ~ 5:H+ )- )*312 )*127~ 5"@)*3,511~ 5@~ 5@~  5@~  5A~  5ʒ@~  5~  5*0( 12 Other investments................ 5gA )-~ 5ķ@~ 5@~ 5A~ 5A~ 5'~ 5,.A~  5vGB~  5~  5B~  5C  5 A0( 13 Depreciable assets............... ~ 50  )- )- )*265~ 5t@)*1,870~ 5r@~ 5@~  5@~  5`@~  5[A~  5aA~  5*M 0( 14 Less: Accumulated depreciation ~ 56 )- )- )- )- )-~ )t@~ 54@~  5}@~  5@~  5?@~  5@~  52j0( 15 Depletable assets................ ~ 5x@ )- )- )- )- )- )-~ )0@  )-  )-  )-~  )@~  )w@0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )- )-~ )}@  )-  )-  )-~  )@~  )u@0( 17 Land............................. ~ 5΍: )- )- )- )- )- )-~ )e@  )-~  )X@~  5t@~  5@@~  5A80( 18 Intangible assets (Amortizable).. ~ 5" )- )- )- )- )-~ )L@~ )_@~  )8@~  5@~  5+@~  5 A~  5ۚ0( 19 Less: Accumulated amortization ~ 5| )- )- )- )- )-~ )J@~ )F@  )-~  )i@~  5@~  5@@~  5=A0( 20 Other assets..................... ~ 5r3j )-~ 5,@~ 5@~ 5`@~ 5@~ 5A~ 5sA~  5 A~  5q/~  5b~  5r~  5Pf0( 21 Total liabilities.................. 5`VEA )-~ 50@~ 5`@~ 5^a*~ 5#A~ 58A~ 5.~  5n?~  5V0~  5 ~  5 5S`A0( 22 Accounts payable................. ~ 5Z  )- )- )- )- )-~ )R@~ )@~  5@~  5@~  5@~  5 @~  5  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 : )- )- )- )- )- )-~ 5@~ )@~ 56@~ 5@@~ 5@~ 5s5 0!( 24 Other current liabilities........ ~ !5FD[ !)-~ !5 @~ !5 @~ !5 @~ !5@~ !5A~ !5XA~ ! 5A~ ! 5 I{~ ! 5~ ! 5j~ ! 5NWV!0"( 25 Loans from shareholders.......... ~ "5A ")- ")- ")- ")- ")- ")- ")- " )- " )- " )-~ " )*@~ " 5A"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5&O #)- #)- #)- #)- #)-~ #5l@~ #5F@~ # 5@~ # 5 @~ # 5A~ # 5XA~ # 5j#0$( 27 Other liabilities................ $5q A $)-~ $5`@~ $)~ $5*A~ $5A~ $5}%A~ $5>?~ $ 5W~ $ 5q~ $ 56E~ $ 5B $ 5A$0%( 28 Net worth........................ ~ %5*|L{ %)-~ %5~ %5@~ %5PA~ %5@A~ %54#~ %5|&A~ % 5%~ % 5]~ % 5V~ % 56^~ % 52}v%0&( 29 Capital stock................... ~ &5b &)-~ &5,@~ &5\@~ &5 @~ &5%@~ &5@~ &5@@~ & 5@~ & 5A~ & 50A~ & 52A~ & 5Z&0'( 30 Additional paid-in capital...... ~ '5FFK ')-~ '5,@~ '5A@~ '5A~ '5pA~ '5xA~ '53A~ ' 5s A~ ' 5ޮ&~ ' 5v~ ' 5b:~ ' 5H'0(( 31 Retained earnings, appropriated. ~ (5 ()-~ ()p@~ ()z@~ (5@~ (5@~ (5.@~ (5@~ ( 5s@~ ( 5Ѝ@~ ( 5@~ ( 5QA~ ( 5g(0)( 32 Retained earnings-unappropriated ~ )52# ))-~ )5~ )5@~ )5X@~ )5` ~ )5HA~ )5hA~ ) 5 nA~ ) 5?$A~ ) 5]O~ ) 5>~ ) 5’!)0*( 33 Less: Cost of treasury stock... ~ *5 *)- *)*-73 *)*493*)*1,408 *)*10*)*7,234~ *5@~ * 5@~ * 5@~ * 5b@~ * 5@~ * 5*0+( 34 Total receipts..................... +5PA~ +5~ +5@~ +50@~ +5X A~ +5HA~ +54)~ +50*A~ + 5,A~ + 5Ƭ~ + 5.S~ + 5[+ 5V1?A+0,( 35 Business receipts................ ~ ,5mz~ ,5> >~ ,5`z@~ ,5U@~ ,5A~ ,5pbA~ ,55 ~ ,5_$A~ , 5P#A~ , 5V~ , 5~ , 58~ , 5"Lq,0-( 36 Interest......................... ~ -5VS~ -5>~ -5`@~ -5B@~ -5@~ -5@~ -53@~ -5 @~ - 5@~ - 5"A~ - 5.~ - 5~ - 5:%~-0.( 37 Interest on govt. obligations.... ~ .5:A~ .5 @ .)- .)- .)*126 .)*201~ .)0@~ .5@~ . )@~ . 5`@~ . 5@~ . 5@~ . 5/g.0/( 38 Rents............................ ~ /5 ~ /5p@ /)- /)*9 /)- /)*479~ /5֡@~ /5t@~ / 5@~ / 5@~ / 5R@~ / 5 L@~ / 5N/00( 39 Royalties........................ ~ 05l@ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 5@~ 0 )@ 0 )- 0 )-~ 0 5E@001( 40 Net S-T cap gain less net LT loss ~ 15~v2~ 1)N@ 1)*75 1)*2 1)*80 1)*160~ 1)ȇ@~ 1)@~ 1 5 @~ 1 5o@~ 1 5@~ 1 5@~ 1 5>0102( 41 Net L-T cap gain less net ST loss ~ 25f:q2)*1,842 2)*300 2)*54~ 25@2)*5,346~ 25@~ 25ʶ@~ 2 5@~ 2 5I@~ 2 5@~ 2 5@~ 2 59A203( 42 Net gain, noncapital assets...... ~ 35i A~ 35<@ 3)- 3)- 3)*12 3)-~ 3).@~ 3)@c@~ 3 )q@~ 3 )`@~ 3 )?@~ 3 5@~ 3 5xcA304( 43 Dividends, domestic corporations. ~ 45M 4)*683 4)*16 4)*56~ 45D@~ 45 @~ 45@~ 45@~ 4 5Ի@~ 4 5پ@~ 4 5V@~ 4 5r~ 4 5~w405( 44 Dividends, foreign corporations.. ~ 55(A 5)- 5)-5) 5)*19 5)-~ 5)F@~ 5),@~ 5 )9@~ 5 )? 5 )-~ 5 5@~ 5 5.@506( 45 Other receipts................... ~ 652~ 65^,z~ 65@~ 65@~ 65 '@~ 65A@~ 65J@~ 65`@~ 6 5A~ 6 5 A~ 6 5(A~ 6 5TFA~ 6 5v/?607( 46 Total deductions................... 75GA~ 75je~ 75v@~ 75~@~ 75؁ A~ 75fA~ 75_$~ 75c(A~ 7 5A4~ 7 5ߡ~ 7 56P~ 7 5$ 7 5A]%A708( 47 Cost of goods.................... ~ 85*fP~ 85N)~ 85*@~ 85@p@~ 85`@~ 85 @~ 85XA~ 85 A~ 8 5 tA~ 8 5K~ 8 59}~ 8 5j~ 8 5DI809( 48 Compensation of officers......... ~ 95~') 9)- 9)- 9)- 9)- 9)-~ 95@~ 95@~ 9 )|@~ 9 5t@~ 9 5@~ 9 5@~ 9 59'90:( 49 Salaries and wages............... ~ :5J-~ :5r@ :)- :)- :)- :)-~ :) @~ :5@~ : 5@~ : 5\@~ : 5Р@~ : 5`@~ : 5g#:0;( 50 Repairs.......................... ~ ;5JA~ ;)@^@ ;)- ;)- ;)*4 ;)*255~ ;)\@~ ;)V@~ ; )@~ ; )y@~ ; 5@~ ; 5@~ ; 5;A;0<( 51 Bad debts........................ ~ <5;-A~ <5@ <)-<) <)*5~ <)7@~ <5V@~ <)0@~ < )@~ < 5F@~ < 5T@~ < 5@~ < 58<0=( 52 Rent paid on business property... ~ =5T=)*12,403 =)*2 =)-~ =5,@~ =)s@~ =5@@~ =53@~ = 5r@~ = 5b@~ = 5@~ = 5@~ = 5L=0>( 53 Taxes paid....................... ~ >5~o~ >5#@~ >)x@~ >)x@~ >5@~ >5@~ >5;@~ >5P@~ > 5M@~ > 5@~ > 5M@~ > 5A~ > 5S>0?( 54 Interest paid.................... ~ ?5"&~ ?5W@ ?)*116 ?)*7?)*1,480 ?)*413~ ?)(@~ ?5@~ ? 5H@~ ? 5@~ ? 5@~ ? 5@~ ? 5j?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^G@_@0@( 55 Charitable contributions......... ~ @5@~ @),@ @)- @)- @)*2~ @)@~ @)@\@~ @)Y@~ @ )M@~ @ )r@~ @ )@~ @ 5V@~ @ 5 @@0A( 56 Amortization..................... ~ A5~ A5A@~ A)@r@~ A)}@~ A5@~ A56@~ A5@~ A5@~ A 5@@~ A 5@s@~ A 5`A~ A 5A~ A 5NCaA0B( 57 Depreciation..................... ~ B5.*~ B58@ B)*8 B)*24~ B)@@~ B)}@~ B5J@~ B5ʠ@~ B 5c@~ B 5j@~ B 5>@~ B 5@~ B 5~I#B0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)- C)- C)-~ C)@ C )- C )- C )- C )-~ C 5@C0D( 59 Advertising...................... ~ D5T9A~ D5@ D)*2 D)*6~ D)i@~ D)4@~ D5d@~ D5@~ D )،@~ D 5Ӵ@~ D 5@~ D 5A~ D 5lZD0E( 60 Pension, prof sh, stock, annuity. ~ E51~ E5@@ E)- E)-~ E5$@ E)*178~ E5@~ E5;@~ E 5α@~ E 5@~ E 5@~ E 5@~ E 5/E0F( 61 Employee benefit programs........ ~ F5S~ F5ڤ@ F)- F)*11 F)*237 F)*90~ F5 @~ F5`@~ F 5@~ F 5@~ F 5f@~ F 5@@~ F 5MF0G( 62 Net loss, noncapital assets...... ~ G58A~ G)? G)-~ G)@ G)*4 G)-~ G)t@~ G)@~ G )`@~ G )v@~ G ) {@~ G 5؏@~ G 5،AG0H( 63 Other deductions................. ~ H5cKM~ H5~ H5@~ H5T@~ H5hnA~ H5@~ H5A~ H5A~ H 5eA~ H 5fJ~ H 5 O~ H 5~[~ H 5HH0I( 64 Total receipts less total deducts.. ~ I5J0~~ I58@~ I5@~ I57@~ I5/@~ I5@~ I5S@~ I5 @~ I 5_@~ I 5A~ I 5@~ I 57~ I 5I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K57A K)- K)- K)- K)- K)- K)- K)- K )- K )- K )-~ K 5@~ K 5`7AK0L( 66 Net income (less deficit).......... ~ L5q~ L5@~ L5@~ L57@~ L5@~ L5@~ L5`@~ L5 @~ L 5`)@~ L 5PA~ L 5@~ L 5N~ L 5.L0M( 67 Net income....................... ~ M5Ҍ~ M5l@~ M5/@~ M5@p@~ M5 @~ M5@@~ M5P@~ M5@~ M 5@~ M 5 A~ M 5pDA~ M 5/~ M 5VM0N( 68 Deficit.......................... ~ N5N)*2,115~ N5@N)*4,434~ N5Q@N)*9,285~ N5@~ N5@@~ N 5k@~ N 5@~ N 5`H A~ N 5&0A~ N 5*mN0O( 69 Net income (less def), Form 1120S..  O)- O)- O)- O)- O)- O)- O)- O)- O )- O )- O )- O )- O )-O0P( 70 Statutory special deductions, total ~ P5NP)*2,184~ P5@~ P57@~ P5 @~ P5j@~ P5@~ P5 &@~ P 5@~ P 5@~ P 5@~ P 5vv~ P 5FHAP0Q( 71 Net operating loss deduction..... ~ Q5$a Q)*164~ Q5ҡ@~ Q5@~ Q5 @Q)*2,650~ Q5@~ Q5@~ Q 5B@~ Q 5L@~ Q 5I@~ Q 50v@~ Q 5`4AQ0R( 72 Dividends received deduction..... ~ R5kKA R)*133 R)*10 R)*26~ R)(@~ R)؃@~ R5@~ R5@~ R 5@~ R 5@~ R 5@~ R 5p "