\pgldobl00 f^lP .*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0qd<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@@ @/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /-1%services: Management, scientific, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,%2technical consulting services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5r@~ 5<@~ 5̢@ )***~ )`j@~ )P@~ )@@~ )5@~ )&@ )*** )** 0 ( 2 Total assets....................... ~ 5B  )-~ 5(a~ 5jޗ~ 5hRA )***~ 5z~ 5~ 5v~ 5~ 5vs )*** )** 0 ( 3 Cash............................. ~ 5 )-~ 5f#~ 5*~ 5L )***~ 5lA~ 5 A~ 5<A~ 5tA~ 5WA )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5r )-~ 5I1~ 5 A~ 5O )***~ 5V7~ 5V+~ 5{ A~ 5"~ 5jQ )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5H*A )- )*327 )*2,992~ 5@ )***~ 5@@~ 5G@~ 5J@~ 5@~ 5@ @ )*** )** 0( 6 Inventories...................... ~ 56]* )-~ 5@L@)*13,904~ 5zA )***~ 5`@~ 5@~  5@~  5ȅA~  5W@  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5Ь@ )- )- )-)*2,685 )***~ 5@~ 5@e@  )-~  5@  )-  )***  )-0( 8 Tax-exempt securities............ )*135,475 )- )- )- )- )***~ )J@~ 5@  )-~  5@@  )-  )***  )-0( 9 Other current assets............. ~ 5V} )-~ 5l(A~ 5A~ 5A )***~ 5A~ 5؞A~  5:A~  5cA~  5hA  )***  )**0( 10 Loans to shareholders............ ~ 5K )-~ 5y-~ 5A~ 5T@ )***~ 5@~ 5@@~  5З@~  5@~  )v@  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*49,134 )*127)*22,957 )***~ 5<@~ )f@~  5^@  )-  )-  )***  )-0( 12 Other investments................ ~ 5  )-~ 5 A~ 5 A~ 5HM'A )***~ 5>Y*~ 5'A~  5A~  5o4~  54A  )***  )**0( 13 Depreciable assets............... ~ 5bV )-~ 5~ 5|$A~ 5x>2A )***~ 5.~ 5!A~  5"A~  5."~  5[A  )***  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5޶~ 5JA~ 5) )***~ 5DA~ 5A~  5$A~  5 A~  54A  )***  )**0( 15 Depletable assets................ )*1,638 )- )- )*864~ )2@ )***~ )"@~ )X@  )-  )-  )-  )***  )-0( 16 Less: Accumulated depletion... )*1,252 )- )- )*780~ )2@ )***~ )"@~ ){@  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5A )-)*7,229)*52,601)*59,944 )***~ 5@~ 5,@~  5@~  5@k@~  5@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5lUA )-~ 5ؽ A~ 5@~ 5W@ )***~ 5`B A~ 59@~  5 A~  5.!~  5\J  )***  )**0( 19 Less: Accumulated amortization ~ 5H )-~ 55@~ 5@~ 5@6@ )***~ 5@@~ 5@~  5@~  5@~  5@  )***  )**0( 20 Other assets..................... ~ 5 )-~ 5`^@~ 59@~ 5 A )***~ 5P@~ 5 5@~  5A~  5A~  5dA  )***  )**0( 21 Total liabilities.................. ~ 5B  )-~ 5(a~ 5jޗ~ 5hRA )***~ 5z~ 5~  5v~  5~  5vs  )***  )**0( 22 Accounts payable................. ~ 5M )-~ 5XA~ 5@6@~ 5rA )***~ 5,A~ 59A~  5`A~  5 A~  5w A  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5Y )-~ 5"A~ 5@~ 5|8A )***~ 5 A~ 5 A~  5@~  5p A~  5BA  )***  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5t )-~ 5C~ 5dA~ 5tz(A )***~ 5 A~ 5\A~ 5\A~ 5dcA~ 5Va  )*** )** 0!( 25 Loans from shareholders.......... ~ !5: !)-~ !5@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *5y~ *5nZ~ *5Jͦ~ *5d~ *5 *)***~ *5&u_~ *5LA~ * 5:~ * 5v[~ * 5KA * )*** * )***0+( 35 Business receipts................ ~ +5~ +5nsT~ +5u~ +5ި~ +5O +)***~ +5TA~ +5r>~ + 5~~ + 5hOKA~ + 5I + )*** + )**+0,( 36 Interest......................... ~ ,5A~ ,5ͼ@~ ,5@~ ,5@~ ,5@ ,)***~ ,5@~ ,5,@~ , 5@~ , 5@~ , 5@ @ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*195 -)*93 -)*96~ -5@ -)***~ -5@~ -)`@~ - 5X@~ - )@@~ - 5@ - )*** - )**-0.( 38 Rents............................ ~ .5y@~ .)]@ .)*135.)*1,009.)*2,448 .)***~ .5!@~ .5ʲ@~ . 5d@~ . 5c@ . )- . )*** . )**.0/( 39 Royalties........................ ~ /5  /)-~ /)&@/)*2,989/)*12,740 /)***~ /5*@~ /5X@~ / )@~ / )i@~ / 5@ / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05q@0)*3,6980)*3,065 0)- 0)- 0)***~ 05@@ 0)-~ 0 )L@ 0 )- 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15+A1)*22,7031)*41,067 1)-1)*5,050 1)***~ 15@~ 1)u@~ 1 5@~ 1 5S@~ 1 5@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25&@2)*22,7822)*1,8662)*2,806~ 253@ 2)***~ 25@~ 25ğ@~ 2 5@~ 2 )3@~ 2 5@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35`f@3)*1,396~ 3)@3)*1,966 3)*733 3)***~ 35@~ 3)؃@~ 3 )x@~ 3 5@~ 3 )z@ 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45d@ 4)- 4)- 4)- 4)- 4)***~ 45@~ 4)Ȃ@~ 4 )@~ 4 5P@~ 4 )@U@ 4 )*** 4 )-405( 45 Other receipts................... ~ 55~ 55@~ 55L&A~ 55 $@~ 55A 5)***~ 55cA~ 55s@~ 5 5@@~ 5 5A~ 5 5~@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65zM~ 65f=~ 65u~ 65N~ 65~{ 6)***~ 65A~ 65.,~ 6 5>|~ 6 5J~ 6 56D 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75&~ 75H@~ 75jk~ 75<(A~ 75:I 7)***~ 75b~ 75.}A~ 7 5hA~ 7 5N~ 7 5+A 7 )*** 7 )**708( 48 Compensation of officers......... ~ 856~ 85@~ 851<~ 85jA~ 85,A 8)***~ 85. A~ 85P@~ 8 5P@~ 8 5 A~ 8 5`@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 955~ 95hA~ 95b_~ 95>@~ 95 9)***~ 95.P~ 95 +A~ 9 53)~ 9 5$A~ 9 58,A 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5A~ :5h@~ :5 SA~ :5@~ :5_@ :)***~ :5b@~ :5@~ : 5@~ : 5@~ : 5!@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5A~ ;)X@~ ;5@ ;)*191~ ;5 @ ;)***~ ;5@~ ;5N@~ ; 5@~ ; 5@~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <52~ <5@~ <5d/A~ <5A@~ <5l% <)***~ <5A~ <5@~ < 5@~ < 5@~ < 5,A < )*** < )**<0=( 53 Taxes paid....................... ~ =5&~ =5@~ =5[,A~ =5+@~ =5,A =)***~ =50FA~ =5`@~ = 5@~ = 5@3@~ = 5 k@ = )*** = )**=0>( 54 Interest paid.................... ~ >5$(A~ >5J@~ >5A~ >5 @~ >5@ >)***~ >5@~ >5@@~ > 5@~ > 5` @~ > 5`@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5u@ ?)*851~ ?5b@ ?)*346~ ?5u@ ?)***~ ?5@~ ?5<@~ ? )@~ ? )y@~ ? 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`)A~ @5@~ @5 ?@~ @5@~ @5@ @)***~ @5@~ @5@~ @ 5Y@~ @ 5@@~ @ 5 z@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5rX~ A5@@~ A58yA~ A5@~ A5 A A)***~ A5й@~ A5@~ A 5@~ A 5@~ A 5@ A )*** A )**A0B( 58 Depletion........................ B)*4,252 B)-B)*3,347 B)-~ B)? B)*** B)-~ B)p@~ B )@ B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5"A~ C5H@~ C5 A~ C5@@~ C5G@ C)***~ C5@~ C5@~ C 5в@~ C 5 @~ C 5@@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5Na~ D5@@~ D5U!~ D57@~ D5A D)***~ D5>@~ D5@~ D 5@~ D 5@@@~ D 5@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5Y~ E5~@~ E5{A~ E5 @~ E5 A E)***~ E5@~ E50@~ E 5@~ E 5@@~ E 5 7@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5|@F)*2,531F)*3,274~ F5@ F)***~ F5ʡ@~ F5@~ F 5(@~ F 5P@~ F 5@ F )*** F )**F0G( 63 Other deductions................. ~ G5~e~ G5 A~ G5F~ G5{*A~ G5oa G)***~ G5+A~ G5&A~ G 5XA~ G 5V;~ G 5, G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5}~ H5A~ H5W#~ H5x5~ H5#J H)***~ H5A~ H5DA~ H 5A~ H 5(A~ H 5lA H )*** 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)H@ J)- J)- J)- J)***~ J)Pr@~ J)X@ J )-~ J 5@~ J )p@ J )*** J )-J0K( 66 Net income......................... ~ K5.~ K5A~ K5"V#~ K5w5~ K5I K)***~ K5}A~ K5DA~ K 5HwA~ K 5 A~ K 5A K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5\\A~ L5tjA~ L5~ L5./~ L5[< L)***~ L5A~ L5hA~ L 5P@~ L 5@@~ L 5@ L )*** L )-L0M( 68 Statutory special deductions, total ~ M5"~ M5 @~ M5hDA~ M5@~ M5?@ M)***~ M5@~ M5_@~ M 5@~ M 5 @~ M 5@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5  A~ N5@@~ N5h/AN)*45,221~ N5@ N)***~ N5 @~ N5"@~ N 5@~ N 5@~ N 5@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@ O)*977~ O)@O)*1,377 O)*514 O)***~ O5@~ O)~@~ O )`@~ O 5@~ O )r@ O )*** O )-O0P( 71 Income subject to tax.............. ~ P5>~ P5@~ P5A~ P5@~ P5pA P)***~ P5A~ P5XA~ P 5@@~ P 5A~ P 5԰A P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5+*A~ Q5s@~ Q5 E@~ Q5u@~ Q5@N@ Q)***~ Q5@~ Q5I@~ Q 5@~ Q 5@~ Q 5Q@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R53~ R5@~ R5;@~ R5u@~ R5@ R)***~ R5`@~ R56@~ R 5U@~ R 5`@~ R 5Q@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5@~ S)K@ S)*81 S)-S)*1,026 S)***~ S5ȓ@~ S)b@~ S )H@~ S 5D@ S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5H A~ T)@~ T)"@ T)- T)*704 T)***~ T5ԑ@~ T5@~ T 59@~ T 5@~ T 56@ T )*** 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............ ~ W5@~ W)?~ W)v@ W)-W)*2,336 W)***~ W)h@~ W)@~ W 5D@~ W )M@~ W 5@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5Ƹ@ X)- X)*134 X)- X)- X)***~ X)p@~ X)@~ X )x@X ) X )- X )*** X )**X0Y( 80 Total income tax after credits..... ~ Y5$A~ Y5q@~ Y5@~ Y5u@~ Y5@@ Y)***~ Y5@~ Y5@~ Y 5@@~ Y 5 @~ Y 5p|@ Y )*** 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~ [5A[)*5,126 [)*166 [)-[)*6,601 [)***~ [5@*@~ [5 @~ [ 5{@~ [ 5@@~ [ 5"@ [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \**** \*-~ \*d@~ \ 6t@ \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> "