\pgldobl00 f^l@ *}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 #|AU} (}  }  ^l@@ @3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)services: Architectural, engineering, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2related services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5t@ )***~ )`b@~ )@P@~ )9@~ );@~ )@~ ) @ )*** 0 ( 2 Total assets....................... ~ 5.Ł  )-~ 5~ 5U~ 5.  )***~ 5 QAA~ 5Ɍ~ 5&n~ 5X~ 52A~ 5d )*** 0 ( 3 Cash............................. ~ 50 )-~ 5D~ 5~A~ 56Y: )***~ 5,A~ 5]A~ 5c A~ 5A#~ 5_@~ 5(A )*** 0 ( 4 Notes and accounts receivable.... ~ 5I )-~ 5A~ 5`A~ 5_ )***~ 5?~ 5nB~ 5R/~ 5v^~ 5A~ 5\  )*** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*393 )-~ 5 @ )***~ 5@~ 5@~ 5X@~ 5@~ 5@3@~ 5 @ )*** 0( 6 Inventories...................... ~ 5ZWL )-)*28,018)*50,869~ 5.A )***~ 5`@~ 5t@~  5 g@~  5 r@~  5(@~  5@  )***0( 7 U.S. govt. obligations, total.... )*22,395 )- )- )-)*11,899 )***~ 5h@~ 5@~  )?  )-  )-  )-  )***0( 8 Tax-exempt securities............ )*78,038 )- )- )- )- )***~ 5@ )-~  )I@~  5x@  )-  )-  )***0( 9 Other current assets............. ~ 5rgp )-~ 52A~ 50<@~ 5A )***~ 5kA~ 5P A~  5` A~  5A~  5@~  5P-A  )***0( 10 Loans to shareholders............ ~ 5A )-~ 5A)*53,373~ 5@ )***~ 5@~ 5@@~  )l@~  5[@  )-~  5@  )***0( 11 Mortgage and real estate loans... )*95,277 )-)*18,596 )- )- )***~ )@~ )$@  )-  )-  )-  )-  )***0( 12 Other investments................ ~ 5s )-~ 5 W@)*156,591~ 5>A )***~ 5=@~ 5FA~  5A~  5 8A~  5 ~  56M  )***0( 13 Depreciable assets............... ~ 5|kA )-~ 5~ 5?~ 5l )***~ 5<.A~ 5@?@0 ( 24 Other current liabilities........ ~ 5"Z )-~ 5!A~ 5t$A~ 5'$A )***~ 5A~ 5\A~ 5AA~ 5g&A~ 5 @~ 5ŏ )*** 0!( 25 Loans from shareholders.......... ~ !5>X: !)-~ !5 A!)*66,195~ !5 A !)***~ !5@f@~ !5@~ ! 5@~ ! 5d@~ ! 5'@~ ! 5A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5U ")-~ "5D!A~ "5XA~ "5@>A ")***~ "5vA~ "5A~ " 5N A~ " 5~=5~ " 5\A~ " 5 A " )***"0#( 27 Other liabilities................ ~ #5B #)-~ #5Pj@#)*11,511~ #5P A #)***~ #5@n@~ #5@~ # 5s@~ # 5@@~ # 5NA~ # 5 # )***#0$( 28 Net worth........................ ~ $5 $)-~ $5VcH~ $5H#A~ $5L~ $)***~ $5r*A~ $5*A~ $ 5p*~ $ 5\~ $ 5$ A~ $ 5 e $ )***$0%( 29 Capital stock................... ~ %5Ə %)-~ %5EA~ %5^@~ %5A %)***~ %5Y@~ %5А@~ % 5`@~ % 5A~ % 50@~ % 5L!A % )***%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5]A&)*62,519~ &5|A &)***~ &5X A~ &5CA~ & 5 A~ & 5L%A~ & 5LA~ & 5fY & )***&0'( 31 Retained earnings, appropriated. ')*13,241 ')- ')- ')- ')*79 ')***~ '5h@~ '5@ ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5Pn*A~ (5v(~ (5Rp ()***~ (5#%~ (5`A~ ( 5tA~ ( 5..+~ ( 5~ ( 5 }@ ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5>7 ))-~ )5з@~ )5`@~ )5(*A ))***~ )5`%@~ )5A~ ) 5@@~ ) 5,@~ ) 5#@~ ) 5@ ) )***)0*( 34 Total receipts..................... ~ *5r~ *5~N^~ *5›~ *5o~ *5N6 *)***~ *5 kX~ *5G0~ * 5ބ~ * 5]A~ * 5f?(~ * 5fP * )****0+( 35 Business receipts................ ~ +5v5l~ +5>6A~ +5rh~ +5Jjc~ +5: +)***~ +5T~ +5z'~ + 56~ + 5~ + 5"A~ + 5_6 + )***+0,( 36 Interest......................... ~ ,5|A,)*3,345~ ,57@~ ,5p@~ ,5@ ,)***~ ,5@~ ,5c@~ , 5*@~ , 5@~ , 5u@~ , 5PA , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)--)*5,065 -)*908 -)*918 -)***~ -5@~ -5@~ - )y@~ - 5`@ - )-~ - )B@ - )***-0.( 38 Rents............................ ~ .5A .)*9 .)*610 .)-.)*8,233 .)***~ .5 @~ .5@~ . 5T@~ . 5:@ . )-~ . 5o@ . )***.0/( 39 Royalties........................ ~ /5,@ /)- /)- /)- /)- /)*** /)-~ /)z@~ / )v@~ / 5~@~ / 5b@~ / 5@@ / )***/00( 40 Net S-T cap gain less net LT loss  0)*132 0)- 0)- 0)- 0)*21 0)***~ 0)P@ 0)- 0 )- 0 )- 0 )-~ 0 )? 0 )***001( 41 Net L-T cap gain less net ST loss ~ 159@ 1)- 1)*228 1)-1)*2,040 1)***~ 15@~ 15 @~ 1 )x@~ 1 )$@~ 1 )g@~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25` A2)*78,692~ 25w@ 2)*778~ 25 @ 2)***~ 2)@~ 25@~ 2 5@~ 2 5ܨ@~ 2 )R@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35W@ 3)-3)*1,487 3)-~ 35@ 3)***~ 3)@m@~ 3)V@~ 3 5@~ 3 )@ 3 )-~ 3 5J@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45 @ 4)- 4)*14 4)- 4)- 4)***~ 4)H@~ 4)`j@~ 4 5N@~ 4 5@ 4 )-~ 4 5e@ 4 )***405( 45 Other receipts................... ~ 55:L~ 55q@~ 55PA~ 55A~ 55@ 5)***~ 55!@~ 550 @~ 5 5@@~ 5 5@~ 5 5e@~ 5 5h A 5 )***506( 46 Total deductions................... ~ 65V~ 65FL~ 65~/~ 65F&X~ 65&S 6)***~ 65?G~ 65Jb ~ 6 5ND~ 6 5⮻~ 6 5.%~ 6 5*> 6 )***607( 47 Cost of goods.................... ~ 75) ~ 75XA~ 75F ~ 75,n:A~ 757 7)***~ 75j~ 75~ 7 57A~ 7 5F~ 7 5h A~ 7 5M 7 )***708( 48 Compensation of officers......... ~ 85"E~ 85PA~ 85no*~ 85#A~ 85NxD 8)***~ 85h A~ 85A~ 8 5@~ 8 5A~ 8 5@~ 8 5` A 8 )***809( 49 Salaries and wages............... ~ 95~ 95\A~ 95"~ 95S~ 95 9)***~ 95[G~ 95֨/~ 9 5,A~ 9 5^Q~ 9 5I@~ 9 5,A 9 )***90:( 50 Repairs.......................... ~ :5`vA~ :5h@~ :5xA~ :5@~ :50L@ :)***~ :5@~ :5@Z@~ : 5@~ : 5@~ : 5Z@~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5(A;)*1,000~ ;5@;)*5,375~ ;5 @ ;)***~ ;5@~ ;5@~ ; 5!@~ ; 5d@~ ; 5@~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <5S~ <58@~ <51A~ <5 A~ <5CA <)***~ <5HA~ <5}A~ < 5@A~ < 5A~ < 5@@~ < 5h)A < )***<0=( 53 Taxes paid....................... ~ =5b~ =5`.@~ =5&4;~ =5(A~ =5X!A =)***~ =5A~ =5aA~ = 5@~ = 55 A~ = 5i@~ = 5GA = )***=0>( 54 Interest paid.................... ~ >5&)~ >5@~ >5@@~ >5@@~ >5@a@ >)***~ >5@~ >5t@~ > 5@~ > 5@~ > 5:@~ > 5AA > )***>0?( 55 Charitable contributions......... ~ ?5@'@ ?)*102~ ?5@~ ?5@~ ?5W@ ?)***~ ?5@~ ?5>@~ ? 5@~ ? 5X@~ ? )e@~ ? 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..................... ~ @5(nA @)*716~ @5 @~ @5@~ @5u@ @)***~ @5g@~ @5i@~ @ 5@~ @ 5@~ @ 5@~ @ 5@@ @ )***@0A( 57 Depreciation..................... ~ A5d~ A5@d@~ A5`A~ A50@~ A5A A)***~ A5@~ A5P@~ A 5D@~ A 5A~ A 5-@~ A 5 @ A )***A0B( 58 Depletion........................ ~ B)p@ B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )-~ B )p@ B )***B0C( 59 Advertising...................... ~ C5A~ C5Ъ@~ C5X@~ C5V@~ C5 B@ C)***~ C5i@~ C5C@~ C 5@~ C 5@~ C 5\@~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5DD)*19,951~ D5A~ D5@~ D5 A D)***~ D5@~ D5n@~ D 5@~ D 5@7@~ D 5|@~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E5:~ E5@~ E5TA~ E5@~ E5L;A E)***~ E5KA~ E5P@~ E 5-@~ E 5 A~ E 5@~ E 5] A E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*79F)*5,751F)*1,890~ F59@ F)***~ F5@~ F5Ϋ@~ F 5@~ F 5ڡ@~ F 5`@~ F 5b@ F )***F0G( 63 Other deductions................. ~ G5V~ G5iA~ G59XA~ G5.D~ G5| G)***~ G56.~ G5֤*~ G 5^T*~ G 5ZM~ G 5hA~ G 5\ G )***G0H( 64 Total receipts less total deducts.. ~ H5t]~ H58_A~ H5Fׁ~ H5A~ H5*A H)***~ H5X+A~ H5A~ H 5 A~ H 5ܬA~ H 5@~ H 5pA 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)8@~ J)_@~ J 5v@~ J 5Z@ J )-~ J 5@ J )***J0K( 66 Net income......................... ~ K56[^~ K58_A~ K5~ K5TA~ K55 K)***~ K5A~ K5A~ K 5A~ K 54A~ K 5@~ K 5xA K )***K0L( 67 Net income, Form 1120S........... ~ L5 ~ L5H A~ L5 n~ L5RA~ L5. A L)***~ L5p|@~ L5@~ L 5`@~ L 5`@ L )-~ L 5K@ L )***L0M( 68 Statutory special deductions, total ~ M5) AM)*2,163~ M5`X@M)*7,965~ M5@@ M)***~ M5@@~ M5`?@~ M 5@t@~ M 5@~ M 5Q@~ M 5t@ M )***M0N( 69 Net operating loss deduction..... ~ N5<AN)*2,163~ N5P@N)*7,965~ N5@ N)***~ N5@i@~ N57@~ N 5w@~ N 51@~ N 5Q@~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O5_@ O)-O)*1,041 O)-~ O5@ O)***~ O)d@~ O)O@~ O 5@~ O )@ O )-~ O 5h@ O )***O0P( 71 Income subject to tax.............. ~ P5Jzl~ P5@@~ P5aA~ P5]@~ P5 A P)***~ P5A~ P5@~ P 5`?@~ P 5(A~ P 5q@~ P 5XA P )***P0Q( 72 Total income tax before credits.... ~ Q5!A~ Q5@~ Q5@~ Q5@~ Q5px@ Q)***~ Q5 8@~ Q5]@~ Q 5@~ Q 5@~ Q 5a@~ Q 5 P@ Q )***Q0R( 73 Income tax....................... ~ R5#~ R5@~ R5@~ R5@~ R5P@ R)***~ R5@~ R5@ @~ R 5@~ R 5@~ R 5a@~ R 5 P@ R )***R0S( 74 Alternative minimum tax.......... ~ S5.@ S)- S)- S)- S)*636 S)***~ S)@i@~ S)@~ S )@T@~ S ) d@ S )- S )- S )***S0T( 75 Foreign tax credit................. ~ T5`@ T)- T)- T)- T)* T)***~ T5t@~ T)@~ T 5p@~ T 5d@~ T )B@~ T 5@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)- U)*** U)-~ U5@ 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............ ~ W5*@~ W)@~ W)T@ W)-W)*4,367 W)***~ W5@~ W)@~ W )@Y@~ W 5W@ W )-~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X54@ X)- X)- X)- X)*814 X)***~ X)5@~ X5ؑ@~ X )a@~ X )Z@ X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5@~ Y5 @~ Y5@~ Y54@ Y)***~ Y5@~ Y5@~ Y 5@~ Y 5z@~ Y 5N@~ Y 5@ 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~ [5%@ [)*171[)*9,988[)*1,476[)*8,831 [)***~ [5`@~ [5@~ [ 5@@~ [ 5@ [ )-~ [ )R@ [ )***[0\%( 82 Corporation own's stock.......... ~ \*@@ \*- \*- \*- \*- \****~ \*@@ \*- \ *- \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> "