\pgldobl00 f^l@ P*LB  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@@@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(recording industries: Motion picture and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.2&video industries (except video rental)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 512100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5`@~ 5n@ )*** )***~ )P@~ )C@~ ),@~ )"@~ )@ )***~ )@ )*** 0 ( 2 Total assets....................... ~ 5 )-~ 5V* )*** )***~ 5ĚA~ 5*!A~ 5L A~ 5|$A~ 5+$ )***~ 5 )*** 0 ( 3 Cash............................. ~ 5Z} )-~ 5<)A )*** )***~ 50-@~ 5@~ 5@~ 5@~ 5@ )***~ 5O@ )*** 0 ( 4 Notes and accounts receivable.... ~ 50 )- )*13,534 )*** )***~ 5 @~ 5 @~ 5j@~ 50E@~ 5@@ )***~ 5A )*** 0 ( 5 Less: Allowance for bad debts. ~ 5$A )- )- )*** )*** )*794~ 5@~ 5\@~ 5@~ 5 @ )***~ 5@ )*** 0( 6 Inventories...................... ~ 5z )-)*19,589 )*** )***)*4,862~ 5@~ 5@~  5@~  5@  )***~  5!A  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )*** )***~ 5@~ 5~@~ 5@  )-  )-  )***  )-  )***0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )***~ 5@~ 5Y@~ 5V@~  5@  )-  )***  )-  )***0( 9 Other current assets............. ~ 5FY8 )-~ 5@ )*** )***~ 5m@~ 5@~ 5@~  5 @~  5@  )***~  5(A  )***0( 10 Loans to shareholders............ ~ 5D:&A )-~ 5\A )*** )*** )-~ 5ں@~ 5@~  ),@  )-  )***  )-  )***0( 11 Mortgage and real estate loans... ~ )@ )- )- )*** )*** )- )-~ )@  )-  )-  )***  )-  )***0( 12 Other investments................ ~ 5vw  )-)*105,356 )*** )***)*91,600~ 5"@~ 5@~  5@~  5@  )***~  5(!:A  )***0( 13 Depreciable assets............... ~ 5nN )-~ 5A )*** )***~ 5TA~ 5ЙA~ 5A~  5 &A~  5A  )***~  5I  )***0( 14 Less: Accumulated depreciation ~ 5tAcA )-~ 5A )*** )***~ 5%A~ 5$A~ 5h A~  5"A~  5@  )***~  5/A  )***0( 15 Depletable assets................ ~ 5d@ )- )- )*** )*** )- )- )-  )-  )-  )***  )-  )***0( 16 Less: Accumulated depletion... ~ )@ )- )- )*** )*** )- )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 5JI )-)*4,539 )*** )***~ )X@~ 5v@~ 5@~  5@@~  5@X@  )***~  5"@  )***0( 18 Intangible assets (Amortizable).. ~ 5* )-~ 5 @ )*** )***~ 5A~ 5@~ 5_A~  5p@~  5Ժ-A  )***~  5@  )***0( 19 Less: Accumulated amortization ~ 5FR )-~ 5@@ )*** )***~ 5d?A~ 5p@~ 5.@~  5?@~  5|,A  )***~  )Ї@  )***0( 20 Other assets..................... ~ 5~ )-)*-8,639 )*** )***)*1,088~ 5@~ 55@~  5@~  50v@  )***~  5xA  )***0( 21 Total liabilities.................. ~ 5 )-~ 5V* )*** )***~ 5ĚA~ 5*!A~ 5L A~  5|$A~  5+$  )***~  5  )***0( 22 Accounts payable................. ~ 5: )-)*2,950 )*** )***)*53,787~ 5`@~ 5@~  5@$@~  5t@  )***~  5v(  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5.'. )-)*17,675 )*** )***)*17,922~ 5`@~ 5@"@~  5 @~  5@  )***  )-  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5p@ )*** )***~ 5@~ 5@~ 5@~ 5@@~ 5A )***~ 58 A )*** 0!( 25 Loans from shareholders.......... ~ !5*A !)-!)*39,285 !)*** !)***~ !5@~ !5Ӿ@~ !5@~ ! )8@ ! )- ! )*** ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-")*79,963 ")*** ")***")*59,977~ "5Pt@~ "5`@~ " 5 A~ " 57@ " )***~ " 5J"A " )***"0#( 27 Other liabilities................ ~ #5 #)-#)*9,826 #)*** #)***~ #)~ #5@~ #56@~ # 5=@~ # 5@ # )***~ # 5 @ # )***#0$( 28 Net worth........................ ~ $5. $)-~ $5(A $)*** $)***~ $5 A~ $5(DA~ $5cA~ $ 5A~ $ 5HA $ )***~ $ 5ӈ $ )***$0%( 29 Capital stock................... ~ %50*(A %)-~ %5@ %)*** %)***~ %5ҳ@~ %5@~ %5ި@~ % 5o@~ % 5@ % )***~ % 5A % )***%0&( 30 Additional paid-in capital...... ~ &5R &)-&)*20,742 &)*** &)***~ &5@~ &5-A~ &5@~ & 5$LA~ & 5 @ & )***~ & 5@ & )***&0'( 31 Retained earnings, appropriated.  ')*422 ')- ')*422 ')*** ')*** ')- ')- ')- ' )- ' )- ' )*** ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5HA ()-~ (5A ()*** ()***~ (50A~ (5Ph@~ (57A~ ( 5@5~ ( 5 ( )***~ ( 5 j ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5 ))- ))- ))*** ))***))*3,459~ )5@~ )5l@~ ) 5@ ) )- ) )***~ ) 5@@ ) )***)0*( 34 Total receipts..................... ~ *5R ~ *5?F~ *5DA *)*** *)***~ *57~ *56~ *5&H~ * 5Ȥ!A~ * 5N" * )***~ * 5j. * )****0+( 35 Business receipts................ ~ +5 +) *1,046,082~ +5ơ +)*** +)***~ +54~ +52~ +5fH~ + 5&"~ + 5A + )***~ + 5, + )***+0,( 36 Interest......................... ~ ,50 ,)*889,)*1,736 ,)*** ,)***~ ,)Pp@~ ,5x@~ ,)(@~ , )`{@~ , 5@ , )***~ , 5(@ , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)***~ -)Y@~ -)p|@~ -)p@~ - )q@ - )- - )***~ - 5W@ - )***-0.( 38 Rents............................ ~ .5HA .)*367 .)- .)*** .)***~ .)@u@~ .)Px@~ .)T@~ . 5@ . )- . )***~ . 5N@ . )***.0/( 39 Royalties........................ ~ /5' A /)-/)*27,279 /)*** /)*** /)-~ /):@ /)- / )- / )- / )***~ / 5A / )***/00( 40 Net S-T cap gain less net LT loss ~ 05j@ 0)- 0)- 0)*** 0)*** 0)-~ 0)K@ 0)-~ 0 )1@ 0 )- 0 )***~ 0 5$@ 0 )***001( 41 Net L-T cap gain less net ST loss 1)*36,057 1)- 1)*46 1)*** 1)***~ 15H@~ 1)5@ 1)-~ 1 5@ 1 )- 1 )***~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25`@ 2)- 2)- 2)*** 2)***2)*2,109~ 25@~ 25`@~ 2 )i@ 2 )- 2 )*** 2 )- 2 )***203( 43 Dividends, domestic corporations. 3)*2,174 3)- 3)*32 3)*** 3)*** 3)-~ 3)I@~ 3)R@~ 3 )@~ 3 )b@ 3 )*** 3 )- 3 )***304( 44 Dividends, foreign corporations.. ~ 45\@ 4)- 4)- 4)*** 4)*** 4)- 4)- 4)- 4 )-~ 4 )@`@ 4 )***~ 4 )@ 4 )***405( 45 Other receipts................... ~ 55,A3A5)*103,581~ 55PA 5)*** 5)***~ 55@~ 55@~ 55@~ 5 5v@~ 5 50@ 5 )***~ 5 5g@ 5 )***506( 46 Total deductions................... ~ 65nT~ 65jA~ 65x 6)*** 6)***~ 65'A~ 65x(A~ 65?~ 6 5TA~ 6 5KA 6 )***~ 6 5R=A 6 )***607( 47 Cost of goods.................... ~ 75U7)*23,283~ 755. 7)*** 7)***7)*216,411~ 7508A~ 75+A~ 7 5w@~ 7 5A 7 )***~ 7 57 7 )***708( 48 Compensation of officers......... ~ 855A 8)-~ 85%A 8)*** 8)***~ 85oA~ 85@~ 85@~ 8 5c@~ 8 5@ 8 )***~ 8 5@ 8 )***809( 49 Salaries and wages............... ~ 95~A9)*129,953~ 95p @ 9)*** 9)***~ 95xA~ 95i@~ 95p@~ 9 5]@~ 9 5@@ 9 )***~ 9 5xk A 9 )***90:( 50 Repairs.......................... ~ :540A:)*20,334~ :5@ :)*** :)***~ :5@~ :5Է@~ :5@~ : 5@~ : 5b@ : )***~ : 5G@ : )***:0;( 51 Bad debts........................ ~ ;5A~ ;5Е@;)*2,626 ;)*** ;)***;)*5,841~ ;5@~ ;5@~ ; 5@~ ; 5E@ ; )***~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <5EA<)*483,940~ <5@ <)*** <)***~ <5o@~ <5@~ <5 @~ < 5Y@~ < 5%@ < )***~ < 5p@ < )***<0=( 53 Taxes paid....................... ~ =5Ni4=)*39,381~ =5 @ =)*** =)***~ =5@~ =5@@~ =5@~ = 5@~ = 5@ = )***~ = 5@ = )***=0>( 54 Interest paid.................... ~ >5x>)*23,883~ >5@ >)*** >)***>)*4,554~ >5@~ >5@~ > 5@<@~ > 5@ > )***~ > 5@L@ > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*36?)*1,716 ?)*** ?)***~ ?)*@~ ?)K@~ ?)B@~ ? )_@ ? )- ? )***~ ? 5N@ ? )***?@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..................... ~ @54@)*23,137@)*3,657 @)*** @)***~ @5@O@~ @5t@~ @5$@~ @ 5`@~ @ 5T@ @ )***~ @ 5A @ )***@0A( 57 Depreciation..................... ~ A57AA)*60,253~ A5@ A)*** A)***~ A5@@~ A5K@~ A5-@~ A 5@@~ A 5@ A )***~ A 5%@ A )***A0B( 58 Depletion........................ ~ B)&@ B)- B)- B)*** B)*** B)- B)- B)- B )- B )- B )*** B )- B )***B0C( 59 Advertising...................... ~ C5^aC)*18,326~ C5)@ C)*** C)***C)*7,891~ C5@~ C50@~ C 5Ѷ@~ C 5X@ C )***~ C 50@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5PA D)*533~ D5@:@ D)*** D)***D)*1,920~ D5^@~ D)y@~ D )|@~ D )p}@ D )***~ D )@ D )***D0E( 61 Employee benefit programs........ ~ E5AE)*8,925~ E5:@ E)*** E)***~ E5~@~ E5@~ E5ѵ@~ E 5@~ E 5@ E )***~ E 5@@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5p@F)*33,582 F)*991 F)*** F)*** F)-~ F)@~ F)@~ F 5&@~ F )8@ F )***~ F 5@ F )***F0G( 63 Other deductions................. ~ G5n~ G58 A~ G5LA G)*** G)***~ G5 \@~ G5U@~ G5A~ G 5(A~ G 5B@ G )***~ G 5A G )***G0H( 64 Total receipts less total deducts.. ~ H5~ H5@~ H58A H)*** H)***~ H50@~ H5PY@~ H5A~ H 5@~ H 5@ H )***~ H 5# 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)- J)- J)- J )-~ J )H@ J )*** J )- J )***J0K( 66 Net income......................... ~ K5~ K5@~ K58A K)*** K)***~ K5@~ K5<@~ K5ȮA~ K 50@~ K 5@ K )***~ K 5!A K )***K0L( 67 Net income, Form 1120S........... ~ L5(E0AL)*53,659~ L5XA L)*** L)***~ L50^@~ L5P@~ L5p@~ L 5 @~ L 5@ L )*** L )- L )***L0M( 68 Statutory special deductions, total ~ M5hAM)*9,405~ M5@@ M)*** M)***~ M5@~ M5#@~ M)pz@~ M 56@~ M 5 @ M )***~ M 5@ M )***M0N( 69 Net operating loss deduction..... ~ N5AN)*9,405~ N5@ N)*** N)***~ N5@~ N5@~ N)0w@~ N 54@~ N 5@ N )***~ N 5@ N )***N0O( 70 Dividends received deduction..... O)*10,872 O)- O)*22 O)*** O)*** O)-~ O)B@~ O)J@~ O )@~ O )@Z@ O )*** O )- O )***O0P( 71 Income subject to tax.............. ~ P5љP)*8,982~ P5O@ P)*** P)***~ P5@~ P5b@~ P5`@~ P 5e@~ P 5P@ P )***~ P 5:!A P )***P0Q( 72 Total income tax before credits.... ~ Q5*AQ)*2,960~ Q5@ Q)*** Q)***~ Q5Ԕ@~ Q5R@~ Q5@~ Q 5 @~ Q )z@ Q )***~ Q 5$A Q )***Q0R( 73 Income tax....................... ~ R5(*AR)*2,959~ R5@ R)*** R)***~ R5Ԕ@~ R5R@~ R5@~ R 5@~ R )x@ R )***~ R 5A R )***R0S( 74 Alternative minimum tax.......... ~ S5$@ S)- S)- S)*** S)*** S)- S)- S)-~ S )P@~ S )@@ S )*** S )- S )***S0T( 75 Foreign tax credit................. ~ T5(A T)- T)- T)*** T)***T)~ T)v@ T)- T )-~ T )@ T )***~ 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 )- V )*** V )- V )***V0W( 78 General business credit............ ~ W5t@ W)- W)- W)*** W)*** W)- W)- W)- W )- W )- W )***~ W 5Ч@ W )***W0X( 79 Prior year minimum tax credit...... X)*143,349 X)- X)*90 X)*** X)***~ X)@ X)-~ X)>@~ X )0x@ X )- X )***~ X 5@ X )***X0Y( 80 Total income tax after credits..... ~ Y5nG#Y)*2,960~ Y5;@ Y)*** Y)***~ Y5̔@~ Y5v@~ Y5@~ Y 5@~ Y )z@ Y )***~ Y 5A 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~ [5Ȣ@ [)- [)- [)*** [)*** [)- [)- [)-~ [ 5J@ [ )- [ )*** [ )- [ )***[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \**** \*- \*- \*- \ *- \ *- \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "