\pgldobl00 f`lP *XKB  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)------ - - + + ,)2!Insurance agencies and brokerages     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 50@~ 5@~ 5t@~ 5@~ 5>@~ )y@~ )`o@~ )T@~ )A@~ )4@~ )"@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5>V )-~ 5.(~ 5f~ 5V'~ 5~ 5Z~ 5EA~ 5&~ 5$FA~ 5 ~ 52Y~ 5h 0 ( 3 Cash............................. ~ 5gA )-~ 5N]~ 5v 6~ 5~ 58~ 51A~ 5.1~ 5!A~ 5\#A~ 5`A~ 5 (~ 5Nk 0 ( 4 Notes and accounts receivable.... ~ 5Sz )-~ 5fA~ 5!A~ 57:A~ 5x3+A~ 5F~ 5/6~ 5&A~ 5&*~ 5@,A~ 5X~ 59 0 ( 5 Less: Allowance for bad debts. ~ 58hA )- )- )*2,248~ 5S@~ 5@~ 5@@~ 5@~ 5F@~ 5@~ 5@~ 5@~ 56@ 0( 6 Inventories...................... ~ 5@ )- )- )- )*514 )-~ )@~ )h@~  )@~  )=@~  )7@~  5z@~  5 *@0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-)*20,309)*66,372~ 5@~ 5@~  5@~  5@@~  5@@~  5@~  5n.0( 8 Tax-exempt securities............ ~ 5"A )-)*5,614 )- )-)*19,276~ 5@~ 5 @~  5D@~  5@~  5@  )-~  5HGA0( 9 Other current assets............. ~ 50 )-~ 5 RA~ 5PA~ 5p'A~ 5A~ 5 'A~ 5=A~  5aA~  5|A~  5$"A~  5A~  50( 10 Loans to shareholders............ ~ 5F= )-~ 5$~ 5t@~ 5ؑA~ 5`@~ 5#@~ 5@~  5@@~  )@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5XA )-)*26,164 )-)*9,301~ )Z@~ 5@~ 5P@~  5A@  )-~  5@  )-~  5A0( 12 Other investments................ ~ 5.a )-~ 5A~ 5h A~ 5~!~ 5kA~ 5A~ 5MA~  5,A~  5A~  5,*~  5A~  5>n0( 13 Depreciable assets............... ~ 5[ )-~ 5 ~ 5)A~ 5zB\~ 53"~ 5A~ 5A~  5p A~  5A~  5< A~  5&~  5>w0( 14 Less: Accumulated depreciation ~ 56n )-~ 5\>A~ 5$~ 5,A~ 5A~ 5dcA~ 58U A~  5@~  50@~  5p@~  5A~  5:A0( 15 Depletable assets................ )*64,073 )-)*56,813 )-)*5,588 )*67 )-~ 5@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*25,694 )-)*20,972 )-)*3,817 )- )-~ )P@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5lA )-~ 5@)*113,177~ 5 @~ 5W@~ 5@~ 5@~  5@~  5N@~  5԰@~  )s@~  5y@0( 18 Intangible assets (Amortizable).. ~ 5ƅW )-~ 5~:~ 56<~ 5 -A~ 5,A~ 5(hA~ 5pS A~  5ȄA~  5P A~  5Y A~  5F~  5*0( 19 Less: Accumulated amortization ~ 5# )-~ 5A~ 5)A~ 5rA~ 5%@~ 5@~ 5 @~  5.@~  5@~  5@~  5 A~  5$A0( 20 Other assets..................... ~ 5 )-~ 58qA~ 5ȉA~ 5A~ 5@~ 5~@~ 5@@~  5@&@~  5X.A~  5 A~  5^A~  5E^0( 21 Total liabilities.................. ~ 5>V )-~ 5.(~ 5f~ 5V'~ 5~ 5Z~ 5EA~  5&~  5$FA~  5 ~  52Y~  5h0( 22 Accounts payable................. ~ 5 )-~ 5g;~ 50~ 5<~ 5L-4A~ 5_~ 5<-A~  5n8~  5H &A~  5d;A~  58A~  5.n0( 23 Mort, notes, and bonds under 1 yr ~ 5^| )-~ 5A~ 5 A~ 5PA~ 5$@~ 5h=A~ 5@~  5@~  5@~  5$A~  5A~  5 @ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5; )-~ 5M*A~ 5A~ 5n4A~ 5A~ 5L)A~ 5&~ 5TP A~ 5FM~ 5T+A~ 5!~ 5f 0!( 25 Loans from shareholders.......... ~ !5)A !)-~ !58(A~ !5y@~ !5A~ !5`A~ !5@~ !5@A@~ ! 5@~ ! )@~ ! )b@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56G ")-~ "5D~ "5S)A~ "57-A~ "58A~ "5A~ "5 e A~ " 5@ A~ " 5A~ " 5|A~ " 5\A~ " 5b""0#( 27 Other liabilities................ ~ #5J" #)-~ #5`a@#)*101,798~ #5 A~ #5p*@~ #55A~ #5A~ # 5HA~ # 5 A~ # 5 A~ # 54A~ # 5nE#0$( 28 Net worth........................ ~ $5.o  $)-~ $500A~ $5F{B~ $5`~ $5xA~ $5'~ $5!A~ $ 5A~ $ 5 A~ $ 5Q+A~ $ 5F~ $ 5$0%( 29 Capital stock................... ~ %5Z %)-~ %5@HA~ %5@l@~ %5A~ %5(CA~ %5 A~ %5A~ % 5@~ % 5@~ % 5A~ % 5@HA~ % 5$7A%0&( 30 Additional paid-in capital...... ~ &5" &)-~ &5"A~ &5A~ &5"A~ &5A~ &5|A~ &5A~ & 5u A~ & 5tA~ & 5X A~ & 5$,A~ & 5u&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')-')*29,705~ ')z@~ '5@~ ')o@ ' )-~ ' )`f@ ' )-~ ' )@~ ' 5 @'0(( 32 Retained earnings-unappropriated ~ (52I ()-~ (5X)A~ (5E~ (5T4A~ (5p>~ (5h/A~ (5@@~ ( 5@EA~ ( 5@@~ ( 5A~ ( 5ZB~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5^ ))-~ )5n]'~ )5A~ )5A~ )5@~ )5l@~ )5@@~ ) 50@~ ) 5Ʋ@~ ) 5(@~ ) 5@~ ) 5J0q)0*( 34 Total receipts..................... ~ *5C~ *5`~ *5&ͅ~ *5<~ *5W{~ *5|~ *5j~ *5-~ * 5~ * 5Ɓk~ * 5-A~ * 5HA~ * 5*0+( 35 Business receipts................ ~ +5~ +5vY~ +5F/{~ +5>RA~ +5k~ +5 JA~ +5 F~ +5Ա~ + 5x>A~ + 5t59A~ + 5f8~ + 5hgFA~ + 5wQ+0,( 36 Interest......................... ~ ,5~+~ ,5`@~ ,5@=@~ ,5C@~ ,5@~ ,5@~ ,5@~ ,5%@~ , 5@~ , 5@~ , 5@~ , 5p[@~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)I@ -)*185-)*6,063 -)*387-)*2,981~ -5@~ -5@~ - )u@~ - 5@~ - 5@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5@.)*4,815~ .5.@ .)*615~ .54@.)*11,689~ .5Ԩ@~ .5О@~ . )X@~ . ) @~ . ) o@~ . )X@~ . 5T@.0/( 39 Royalties........................ /)*5,140 /)- /)-/)*4,560 /)- /)*1~ /)a@ /)-~ / )R@ / )- / )-~ / )D@~ / )t@/00( 40 Net S-T cap gain less net LT loss ~ 05:@ 0)*1340)*2,2040)*1,171 0)*148 0)*11~ 0)p@~ 0)U@~ 0 )*@~ 0 )S@~ 0 )$@~ 0 )&@~ 0 )n@001( 41 Net L-T cap gain less net ST loss ~ 15A1)*51,362~ 15P@1)*11,1481)*12,2911)*2,565~ 15 @~ 1)Ќ@~ 1 )W@~ 1 5@~ 1 5$@~ 1 5@~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25`Z@2)*12,3382)*12,6312)*9,063~ 2)|@ 2)*855~ 2)p}@~ 25Z@~ 2 )t@~ 2 )g@~ 2 )z@~ 2 ) @~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@3)*2,683~ 35p@ 3)*935~ 35@~ 3)(@~ 35@~ 3)@{@~ 3 5̠@~ 3 )@~ 3 )7@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)-4) 4)- 4)*5~ 4)f@ 4)-~ 4 )@~ 4 )d@~ 4 5@ 4 )-~ 4 5A405( 45 Other receipts................... ~ 55 ~ 55@9@~ 55 @~ 55$A~ 558A~ 550(@~ 55PK@~ 55`;@~ 5 5P@~ 5 5@~ 5 5@~ 5 5X9A~ 5 5&O506( 46 Total deductions................... ~ 65i4~ 65*X~ 65~ 65,~ 65b8~ 65~ 65 ~ 65:~ 6 58x~ 6 5Ȇ9A~ 6 5+A~ 6 5~ 6 5 ^607( 47 Cost of goods.................... ~ 75m7)*11,764~ 752܌~ 75~5~ 75T~ 75U$~ 753~ 75#A~ 7 5$A~ 7 5@~ 7 5+A~ 7 5@~ 7 5d708( 48 Compensation of officers......... ~ 85!~ 85 A~ 85;~ 85>0~ 855A~ 85%A~ 85,A~ 85( A~ 8 5p@~ 8 5,@~ 8 5@~ 8 5 A~ 8 5bF809( 49 Salaries and wages............... ~ 95B~ 95A~ 95~ 95A~ 95DA~ 95D~ 95 w1A~ 95*~ 9 5c'A~ 9 5LA~ 9 5(A~ 9 5v:~ 9 5W90:( 50 Repairs.......................... ~ :5A~ :5@~ :5HA~ :5@@~ :5@@~ :5@e@~ :5@~ :5,@~ : 5'@~ : 5@~ : 5@~ : 5@~ : 5@:0;( 51 Bad debts........................ ~ ;58A;)*21,758~ ;5)@~ ;5@~ ;5)@~ ;5@~ ;5@@~ ;5@~ ; 5ħ@~ ; 5@H@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5j~ <5@~ <5 (A~ <5hA~ <5 A~ <50P@~ <5@X@~ <5@~ < 5@~ < 5@~ < 5@~ < 5`?@~ < 5vb-<0=( 53 Taxes paid....................... ~ =5؆~ =5@~ =5"A~ =5A~ =5@A~ =5=@~ =5@~ =5`@~ = 5@+@~ = 5@~ = 5@~ = 5@~ = 5$=0>( 54 Interest paid.................... ~ >5>H~ >5D@~ >5@@~ >5Ь@~ >5p@~ >5@~ >55@~ >5o@~ > 5@~ > 5Z@~ > 5@~ > 5@@~ > 5(>0?( 55 Charitable contributions......... ~ ?5`@ ?)*296~ ?5@~ ?5t@~ ?5@~ ?5@~ ?5@~ ?5@~ ? )@~ ? 5t@~ ? )@~ ? 53@~ ? 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..................... ~ @5d#A~ @5~@~ @5@~ @5W@~ @5@8@~ @5@@~ @5!@~ @5@*@~ @ 5@~ @ 5#@~ @ 5@~ @ 5@~ @ 5sA@0A( 57 Depreciation..................... ~ A5H12A~ A5@~ A5A~ A5@~ A5@~ A5@~ A5P:@~ A5U@~ A 5@~ A 55@~ A 5@@~ A 5G@~ A 5oAA0B( 58 Depletion........................  B)*162 B)- B)- B)- B)- B)* B)-~ B)@d@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C50I'A~ C5@@~ C5A~ C5@~ C5@~ C5@@~ C5@~ C5 @~ C 57@~ C 5s@~ C 53@~ C 5{@~ C 5P@C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ D5@~ D5A~ D5`@~ D5(A~ D5@~ D5&@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@~ D 5DAD0E( 61 Employee benefit programs........ ~ E5r9A~ E5@@~ E5HA~ E5@~ E5)A~ E5U@~ E5 x@~ E5H0 A~ E 5@~ E 5n@~ E 5@~ E 5`M@~ E 5"AE0F( 62 Net loss, noncapital assets...... ~ F5AF)*6,516F)*9,942 F)*682~ F5@~ F5Ȣ@~ F5@~ F5<@~ F )@~ F 5@~ F )Py@~ F 5t@~ F 5hAF0G( 63 Other deductions................. ~ G5 ~ G5jA~ G5NA~ G5?B~ G5Ƶ~ G5x%A~ G58~ G5[6~ G 5DNA~ G 5)A~ G 5 A~ G 55~ G 5G0H( 64 Total receipts less total deducts.. ~ H5٪~ H5A~ H5}?A~ H5A~ H5jB~ H5dA~ H5( A~ H5xA~ H 5@~ H 5@~ H 5@K@~ H 5A~ H 5|;AH0I( 65 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)Ȃ@ J)-~ J)x@ J)-~ J )@d@ J )- J )-~ J )pw@~ J 5`"AJ0K( 66 Net income (less deficit).......... ~ K5~ K5XA~ K5n}~ K5,A~ K50A~ K5P6A~ K5 A~ K50QA~ K 5@@~ K 5 @~ K 5@@~ K 5A~ K 5LK0L( 67 Net income....................... ~ L5~ L50 A~ L5~ L5̯ A~ L5nH~ L5dA~ L5`ZA~ L5A~ L 5nA~ L 5@~ L 50m@~ L 5A~ L 5LL0M( 68 Deficit.......................... ~ M5(A~ M5=@~ M5lA~ M5`@~ M5@~ M5@~ M5@~ M5@~ M 5@@~ M 5@@~ M 5߽@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5*~ N5{@~ N5{~ N5\A~ N5\y,A~ N5X, A~ N58dA~ N5@@~ N 5[@~ N 5@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5`AO)*6,524~ O5@~ O5@~ O59@~ O5@~ O5i@~ O5%@~ O 5@@~ O 5@@~ O 5k@~ O 5 @~ O 5@O0P( 71 Net operating loss deduction..... ~ P5H\AP)*3,866~ P5@ @P)*3,199~ P5.@P)*9,514~ P5=@~ P5@~ P 5@~ P 5@~ P 5г@~ P 5 @~ P 5{@P0Q( 72 Dividends received deduction..... ~ Q5W@Q)*2,658~ Q52@ Q)*654~ Q5&@~ Q)0@~ Q5@~ Q)s@~ Q 5@~ Q )y@~ Q 5 @~ Q 5@~ Q 5<@Q0R( 73 Income subject to tax.............. ~ R5-~ R5@~ R5(A~ R5`m@~ R5XA~ R5@@~ R5@~ R5 @~ R 5%@~ R 5P@~ R 5@~ R 5?A~ R 5BAR0S( 74 Total income tax before credits.... ~ S5P~ S5@~ S5`]@~ S5@~ S5@~ S5@@~ S5@~ S5 @~ S 5@~ S 5 @~ S 5@~ S 5A~ S 52S0T( 75 Income tax....................... ~ T534A~ T5@~ T5`]@~ T5@~ T5@~ T5@~ T5@~ T5@@~ T 5@~ T 5@~ T 5@~ T 5A~ T 5&2T0U( 76 Alternative minimum tax.......... ~ U)@m@ U)- U)- U)- U)-~ U)?~ U)B@~ U)P@ U )-~ U )`@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5|tA V)-V)V) V)- V)-~ V)?~ V)@@ V )-V )~ V )?~ V )_@~ V 5qAV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5M@ X)- X)- X)- X)- X)- X)-~ X)0s@ X )- X )- X )-~ X 5@ X )-X0Y( 80 General business credit............ ~ Y5a@ Y)-~ Y)@Q@~ Y)(@ Y)*27 Y)-~ Y)u@Y) Y )- Y )- Y )-~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... Z)*1,129 Z)- Z)- Z)- Z)*248 Z)*329~ Z)=@~ Z)X@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5N;~ [5@~ [5T@~ [5@@~ [5 @~ [5@~ [5@~ [5@%@~ [ 5@~ [ 5 @~ [ 5@~ [ 5ZA~ [ 5A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5F. ])-])*10,675])*16,622])*4,684])*22,634~ ]5@~ ]5P@~ ] 5@~ ] 5T@~ ] )@~ ] 5@J@~ ] 5"A]0^%( 84 Corporation's own stock.......... ~ ^6x@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6x@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "