\pgldobl00 f_lP ) KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0td<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 "XAU} (}  }  _l@@@*@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 leasing: Real estate: Lessors of+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&miniwarehouses, self-storage units and+6666666 6 6 + + ,2other real estate     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 531135# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5l@~ 5Z@~ 5-@~ 5z@~ 5@~ )q@~ ) b@~ )D@~ )4@~ ),@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5r& )-~ 5k~ 5Fm~ 5~ 5Z@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5.7 )-~ 5!@ )*66,833~ 5hyA~ 5`@~ 5@@~ 5@~ 5`\@~ 5@~ 5@S@~ 5 A )- 0!( 24 Other current liabilities........ ~ !53 !)-~ !5@~ !5`@~ !5`A~ !5@~ !5@@~ !5 @~ ! 5A~ ! 5`@~ ! 5@~ ! 5@ ! )-!0"( 25 Loans from shareholders.......... ~ "5Z7 ")-~ "5A")*36,957~ "5QA")*90,796~ "5P*@~ "5@~ " 5@~ " 5@~ " )X@ " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5bP #)-~ #5 #~ #5F[ ~ #5a~ #5^)~ #5'A~ #5^)~ # 5A~ # 5%A~ # 5 @~ # 5" # )-#0$( 27 Other liabilities................ ~ $5M $)-$)*200,404 $)*983~ $5A~ $5@3@~ $5hA~ $56@~ $ 5@~ $ 5@~ $ 5@~ $ 5A $ )-$0%( 28 Net worth........................ ~ %5hm %)-~ %5tX A~ %5?C~ %5`~ %56~ %5& 5~ %5( 53 Taxes paid....................... ~ >5dA~ >5a@~ >5M@~ >5@~ >5@@~ >5@~ >5@~ >5@~ > 5@~ > 5@~ > )@~ > 5@ > )->0?( 54 Interest paid.................... ~ ?5N$~ ?5i@~ ?5@~ ?5 i@~ ?5`@~ ?5@,@~ ?5@~ ?5`@~ ? 5@@~ ? 5p@~ ? 5@~ ? 5@ ? )-?@X@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@ @)*237 @)*146~ @)@~ @5@~ @)@~ @) @~ @)`@~ @ )@~ @ 5d@@ )~ @ )? @ )-@0A( 56 Amortization..................... ~ A5Z@~ A)P@ A)*207A)*2,224~ A5@~ A5@~ A5@~ A5@~ A )@~ A 5@~ A )Z@~ A 54@ A )-A0B( 57 Depreciation..................... ~ B5A~ B5@~ B5`@~ B5 @~ B5@@~ B5@~ B5K@~ B5@~ B 5@@~ B 5@@~ B 5@~ B 5@ B )-B0C( 58 Depletion........................ ~ C5L@ C)- C)- C)- C)*811 C)-~ C)@~ C)o@ C )-~ C )f@ C )- C )- C )-C0D( 59 Advertising...................... ~ D5@~ D)~@~ D5f@~ D5@~ D5@~ D)@@~ D5T@~ D5@~ D )@@~ D )@z@ D )-~ D 5@@ D )-D0E( 60 Pension, prof sh, stock, annuity. ~ E5@@ E)*36E)*5,719E)*1,036~ E5@E)*3,900~ E5@~ E)q@~ E )g@~ E 5T@ E )- E )- E )-E0F( 61 Employee benefit programs........ ~ F5@F)*2,337F)*4,114F)*1,362~ F5@~ F5@~ F5@~ F5"@~ F 5@~ F 5@~ F )I@~ F 5̖@ F )-F0G( 62 Net loss, noncapital assets...... ~ G5@ G)*397G)*2,539 G)*288 G)*331G)*1,900~ G5H@~ G5ܐ@~ G )U@~ G )@G ) G )- G )-G0H( 63 Other deductions................. ~ H58~ H5#@~ H5A~ H5@~ H5`TA~ H57@~ H5@~ H5`@~ H 54@~ H 5?@~ H 5@~ H 5HA H )-H0I( 64 Total receipts less total deducts.. ~ I5VMn~ I5A~ I5x<A~ I5&A~ I5lA~ I5(@~ I5x;A~ I52@~ I 5pP@~ I 5 A~ I 5<@~ I 5XA I )-I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K)r@ K)- K)- K)- K)- K)- K)- K)-~ K )r@ K )- K )- K )- K )-K0L( 66 Net income......................... ~ L5~;A~ L5pA~ L5.A~ L5A~ L5PA~ L5 @~ L5XA~ L50@~ L 5PZ@~ L 5 A~ L 5<@~ L 5XA L )-L0M( 67 Net income, Form 1120S........... ~ M5AM)*3,533~ M5p A~ M50@~ M50x@M)*10,048~ M5@~ M5Q@~ M 5n@~ M 5L@ M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5}A~ N5@~ N5@@~ N5h@~ N5@~ N5@@~ N5@@~ N5@~ N 5z@~ N 5pA~ N 5@~ N 5@@ N )-N0O( 69 Net operating loss deduction..... ~ O5 "