\pgldobl00 f^l@ )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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 #|AU} (}  }  ^l@@@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,*2"Machinery, equipment, and supplies     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 423800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@G@~ 5@~ 59@~ 5@~ 5@~ )@~ ){@~ )@[@~ )G@~ ):@~ )$@~ ) @ )** 0 ( 2 Total assets....................... ~ 5.  )-~ 5y~ 5n~ 5~ 5c~ 5~ 5y~ 5r5~ 5j}~ 5j~ 5V[ )** 0 ( 3 Cash............................. ~ 5 )-~ 5ؗA~ 5ԆA~ 5.U~ 5{A~ 5hA~ 5A~ 5tA~ 5$@~ 5j@~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 5Y )-~ 5XA~ 5pbA~ 5\JA~ 5a~ 5vg~ 5,8.A~ 5X(A~ 5$,A~ 5p(A~ 5}EA )** 0 ( 5 Less: Allowance for bad debts. ~ 5hA )- )*827 )*373~ 5W@~ 5q@~ 5`c@~ 5@~ 5@~ 5?@~ 5V@~ 5r@ )** 0( 6 Inventories...................... ~ 5 )-~ 5H#A~ 5 A~ 5c=~ 5:~ 5~ 5v4U~  5;4~  5*b~  5=0A~  5N  )**0( 7 U.S. govt. obligations, total.... )*289,338 )-~ )? )- )-)*40,408~ 5@~ 5@  )-~  5f@  )-~  5X[ A  )-0( 8 Tax-exempt securities............ ~ 5_@ )- )- )- )- )-~ 5@~ 55@~  5 @~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5>A )-~ 5@~ 5@~ 5< A~ 5A~ 5h A~ 5A~  5PjA~  50 A~  5S@~  5"A  )**0( 10 Loans to shareholders............ ~ 5$A )-~ 55@~ 5@~ 5Й@~ 5 g@~ 5g@~ 5@~  5O@~  5η@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5 ;@ )-)*2,882 )-)*8,636)*1,849~ 5/@~ )R@~  5n@  )-~  5@  )-  )-0( 12 Other investments................ ~ 5 )-)*23,679~ 5@~ 5A~ 50o@~ 5IA~ 5ЃA~  5A~  5xA~  5A~  5*v  )**0( 13 Depreciable assets............... ~ 5Ɓ )-~ 5}2~ 5P*~ 5r#~ 53A~ 5T=A~ 5+A~  5,A~  5@k1A~  5fB~  5e  )**0( 14 Less: Accumulated depreciation ~ 52 )-~ 5"A~ 5TA~ 5^~ 5n0~ 56@E~ 5@A~  5`ZA~  56#~  5HA~  5E6A  )**0( 15 Depletable assets................ ~ 5@ )- )*117 )-)*6,339 )-~ )@~ 5@  )-~  5k@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5 @ )- )*117 )-)*5,803 )-~ )@~ )@  )-~  5۰@  )-  )-  )-0( 17 Land............................. ~ 5%A )-)*6,411)*15,252~ 5A~ 5`@~ 5@~ 5@~  5@~  5@~  5U@~  50> A  )**0( 18 Intangible assets (Amortizable).. ~ 5~:z )-~ 5@B@)*7,851~ 5rA~ 5b@~ 5ЮA~ 5#@~  5:@~  5Z@~  5A~  5^ F  )**0( 19 Less: Accumulated amortization ~ 5H" )-~ 56@)*1,279~ 5@~ 5@~ 5>@~ 5@~  5F@~  5@~  5j@~  5A  )**0( 20 Other assets..................... ~ 5$, )-~ 5~ 5@~ 5T@~ 5F@~ 5@@~ 5@~  5e@~  5@~  5@~  5A  )**0( 21 Total liabilities.................. ~ 5.  )-~ 5y~ 5n~ 5~ 5c~ 5~ 5y~  5r5~  5j}~  5j~  5V[  )**0( 22 Accounts payable................. ~ 5B )-~ 5A~ 50A~ 5~ 5X~ 5&S~ 5&*~  5dA~  5V-~  5v"~  5,A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5zO )-~ 5hA~ 5(A~ 5Z~ 5.R~ 5B~ 5V&~  5|A~  5P%A~  5 A~  5JL  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5nh )-~ 5`V@~ 5A~ 50~ 58]A~ 5rA~ 5TA~ 5A~ 5DA~ 5 A~ 5L( )** 0!( 25 Loans from shareholders.......... ~ !5[ !)-~ !5 A~ !5@~ !5_A~ !5oA~ !5XAA~ !5@~ ! 5`@~ ! 5z@ ! )-~ ! 5`A ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v ")-~ "5A~ "5A~ "56\~ "5A~ "5&A~ "5 A~ " 5A~ " 5bA~ " 5n+~ " 5L " )**"0#( 27 Other liabilities................ ~ #5*H #)-#)*16,339~ #5@~ #5HA~ #5@~ #5GA~ #50}@~ # 5p@~ # 5@~ # 5`M@~ # 5A # )**#0$( 28 Net worth........................ ~ $5vr $)-~ $5A~ $58~ $5J~ $5Vs~ $5~ $57Y~ $ 5>X~ $ 5Y~ $ 5,A~ $ 5ߋ $ )**$0%( 29 Capital stock................... ~ %5R` %)-~ %5PA~ %5-@~ %5,A~ %5и@~ %5PA~ %5@A~ % 5A~ % 5`@~ % 5" A~ % 5: % )**%0&( 30 Additional paid-in capital...... ~ &5` &)-~ &52A~ &5@@~ &5A~ &5(A~ &5f!~ &5HMA~ & 5( A~ & 5A~ & 50@~ & 5V5} & )**&0'( 31 Retained earnings, appropriated. ')*36,475 ')-~ ')]@ ')-')*4,624 ')-~ '5@~ '5;@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (56 ()-~ (5A~ (5)A~ (5ފ2~ (56X~ (5..m~ (52A~ ( 50A~ ( 51A~ ( 5?"A~ ( 5>J ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5hV;A ))-))*33,940))*54,320~ )5<A~ )5@~ )5A~ )5j@~ ) 5]@~ ) 5@~ ) 5@~ ) 58*A ) )-)0*( 34 Total receipts..................... ~ *5( ~ *5hEA~ *5BK~ *5|UA~ *5^~ *5"E~ *5~ *5P~ * 5~ * 5WA~ * 5ڮ~ * 5r * )***0+( 35 Business receipts................ ~ +5]~ +5hDA~ +5~ +5X~ +5Ud~ +5b8~ +5~ +5v~ + 5~ + 5.r~ + 5~ + 5j) + )**+0,( 36 Interest......................... ~ ,5 A~ ,5Z@~ ,5ܔ@~ ,5@~ ,5@~ ,5@~ ,5V@~ ,5@~ , 5{@~ , 5@~ , 55@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5m@ -)- -)- -)*123 -)*409 -)*275~ -5 @~ -)؋@~ - 5B@~ - 5|@~ - )o@~ - )w@ - )**-0.( 38 Rents............................ ~ .5 A~ .)B@.)*2,038 .)*302~ .5k@~ .5@~ .5U@~ .5λ@~ . 5L@~ . 5@~ . 5@~ . 57A . )**.0/( 39 Royalties........................ ~ /5(@ /)- /)-~ /)@~ /)"@ /)-~ /5@~ /)@~ / 5@~ / )@^@~ / )n@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*4,671 0)- 0)*407~ 05@~ 0)Z@~ 0)@@ 0 )-~ 0 )H@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150A1)*42,4141)*29,870 1)*183~ 15@1)*2,241~ 15n@~ 15@~ 1 5@~ 1 5@~ 1 5@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25 A2)*18,8362)*16,2332)*4,571~ 25`@~ 25@~ 25`T@~ 25@@~ 2 5@~ 2 5@~ 2 5@@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*90 3)*330~ 3)@ 3)*59~ 35@~ 3) @~ 3 5@~ 3 )@T@~ 3 )@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 450[@ 4)- 4)- 4)- 4)- 4)-~ 45B@~ 45.@ 4 )- 4 )-4 )~ 4 5`@ 4 )**405( 45 Other receipts................... ~ 55'1A~ 556@~ 55@~ 55`@~ 55XbA~ 55[A~ 55A~ 55`>@~ 5 5@6@~ 5 57@~ 5 5@~ 5 5 6@ 5 )**506( 46 Total deductions................... ~ 65.~ 65D~ 654^A~ 65L~ 65[;~ 65)~ 65~ 65C~ 6 56M ~ 6 5WA~ 6 5~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75~ 75ˏ~ 75\UA~ 75~ 75vk~ 75x~ 75nF~ 75F7~ 7 5N~ 7 5"~ 7 58HA~ 7 56 7 )**708( 48 Compensation of officers......... ~ 85R~ 85'@~ 85A~ 85h A~ 859~ 85PA~ 85 A~ 85@~ 8 5@~ 8 5@~ 8 5@m@~ 8 5]@ 8 )**809( 49 Salaries and wages............... ~ 95.~ 95`@~ 95~A~ 956| ~ 95~ 95B~ 956x@~ 95 A~ 9 51A~ 9 5<A~ 9 5,A~ 9 5~] 9 )**90:( 50 Repairs.......................... ~ :5A~ :5@~ :5@o@~ :5@~ :5P@~ :5@~ :5@J@~ :5@~ : 5"@~ : 5@~ : 5@@~ : 50@ : )**:0;( 51 Bad debts........................ ~ ;5A~ ;5@~ ;5@~ ;5@~ ;5@@~ ;5M@~ ;5@~ ;5@@~ ; 5@~ ; 5@~ ; 5@~ ; 50]@ ; )**;0<( 52 Rent paid on business property... ~ <5>/W~ <5@~ <5Y A~ <55@~ <5A~ <5!A~ <5A~ <5!@~ < 5`C@~ < 52@~ < 5`@~ < 5!@ < )**<0=( 53 Taxes paid....................... ~ =5W~ =5@~ =5@~ =5@~ =5A~ =5\A~ =5A~ =5 @~ = 5 @~ = 5@~ = 5u@~ = 5D A = )**=0>( 54 Interest paid.................... ~ >55~ >5׸@~ >5`@~ >5@~ >5iA~ >5R@~ >5`@~ >5@~ > 5 @~ > 5:@~ > 5q@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*63~ ?5@~ ?5@~ ?5ܰ@~ ?5@~ ?5L@~ ?5@~ ? 5h@~ ? 5@~ ? 5Ρ@~ ? 5@ ? )**?@D@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..................... ~ @5P@ @)*598~ @5@ @)*936~ @5@~ @54@~ @5B@~ @5@~ @ 5@~ @ )@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5o~ A5i@~ A5`+@~ A5@~ A5hA~ A5`A~ A5v A~ A5`)@~ A 5H!A~ A 5ȈA~ A 5б@~ A 5(PA A )**A0B( 58 Depletion........................ B)*4,197 B)- B)- B)-B)*1,300 B)-~ B)`@ B)-~ B )D@~ B 5@~ B )5@ B )- B )-B0C( 59 Advertising...................... ~ C5 A~ C5@~ C5@~ C5@~ C5cA~ C5Ђ@~ C5 @~ C5@~ C 5@~ C 5@~ C 5@~ C 5_@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5H_AD)*22,593D)*10,552~ D5@~ D5 A~ D5`W@~ D5@~ D52@~ D 5@~ D 5@~ D 5@~ D 50w@ D )**D0E( 61 Employee benefit programs........ ~ E57~ E5@~ E5@~ E5@@~ E5A~ E5@~ E5@~ E5@@~ E 5@@~ E 5P8@~ E 5/@~ E 5>A E )**E0F( 62 Net loss, noncapital assets...... ~ F5p@~ F)V@ F)*364 F)*4~ F5P@~ F5 @~ F5z@~ F)`@~ F )y@~ F )W@~ F )~@~ F )І@ F )-F0G( 63 Other deductions................. ~ G5'~ G5p`@~ G5^'A~ G5A~ G5nr~ G5H#A~ G5(~ G5A~ G 5A~ G 5BA~ G 5(A~ G 5S1 G )**G0H( 64 Total receipts less total deducts.. ~ H5(~ H50y@~ H5hA~ H5 A~ H5P1A~ H5wA~ H5 A~ H5xA~ H 5A~ H 5A~ H 5{@~ H 5^J H )**H0I( 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)- J)-~ J5@~ J)P@ J )-~ J 5@@ J )-~ J 5@ J )**J0K( 66 Net income......................... ~ K5)~ K50y@~ K5hA~ K5HA~ K5ކG~ K5\sA~ K5A~ K5A~ K 5*A~ K 5A~ K 5k@~ K 5K K )**K0L( 67 Net income, Form 1120S........... ~ L5f(~ L5`Y@~ L5AL)*182,358~ L52~ L5 0 A~ L5A~ L5@~ L 5*@~ L 5P@~ L 53@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5\AM)*26,621~ M50@M)*13,467~ M5?@~ M5@~ M56@~ M5A@~ M 5@~ M 5@~ M 5ʱ@~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5DAN)*26,621~ N5@@N)*13,236~ N5 @~ N5@~ N5 @~ N5@~ N 5@~ N 5@@~ N 5ȱ@~ N )Y@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*63 O)*231~ O)y@ O)*41~ O5ޡ@~ O)@~ O 58@~ O )L@~ O )@~ O 5"@ O )**O0P( 71 Income subject to tax.............. ~ P5>#~ P5@@~ P5 @~ P5@~ P5A~ P5A~ P5@A~ P5F@~ P 50j@~ P 5@~ P 50@~ P 52A P )**P0Q( 72 Total income tax before credits.... ~ Q5'A~ Q5`@~ Q5@~ Q5@~ Q5@~ Q5,@~ Q5v@~ Q5n@~ Q 5@@~ Q 5@~ Q 5@~ Q 5d#A Q )**Q0R( 73 Income tax....................... ~ R5]/~ R5`@~ R5@~ R5@~ R5@~ R5"@~ R5@@~ R5 K@~ R 5@@~ R 5@~ R 5@~ R 5d#A R )**R0S( 74 Alternative minimum tax.......... ~ S)@ S)- S)- S)-~ S),@ S)*79~ S)h@~ S)q@~ S )a@~ S )O@~ S )C@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5o@ T)- T)- T)-~ T)@o@ T)*281~ T)s@~ T5(@~ T )[@ T )-~ T )K@~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V)(@ V)- V)- V)-~ V)@ V)- V)-~ V)@ V )-~ V )A@~ V )$@ V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)8@ W)*253 W)*718~ W)N@~ W)`@ W)- W )-~ W )g@~ W )9@~ W )@_@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)- X)- X)*126 X)*954~ X)@~ X)\@~ X )@~ X )Ѐ@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5ܴ&A~ Y5^@~ Y5@~ Y5%@~ Y5P@~ Y5@~ Y5@~ Y5-@~ Y 5@~ Y 5%@~ Y 5@~ Y 5dA Y )**Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5TA [)-~ [5@[)*10,343~ [5@[)*13,014~ [5%@~ [5w@~ [ 5@~ [ 5ư@~ [ 5@~ [ 5A [ )**[0\%( 82 Corporation own's stock.......... ~ \*y@ \*- \*-~ \*@ \*- \*-~ \*0y@ \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "