\pgldobl00 f_lP )JB  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 #|AC "XAU} (}  }  _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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%care centers: Offices of other health+6666666 6 6 + + ,2 practitioners     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 621315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5 @~ 5Ұ@~ 5U@~ )P@ )***~ )E@~ ):@~ )$@~ ) @ )*** )- )- )- 0 ( 2 Total assets....................... ~ 5_ )-~ 5&K~ 5  )***~ 5EA~ 5dQA~ 5|A~ 5xdA )*** )- )- )- 0 ( 3 Cash............................. ~ 5~c )-~ 5Do,A~ 5@ )***~ 5@~ 5 @~ 5)@~ 5@ )*** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 50A )-~ 5,A )*133,770 )***~ 5@~ 5ZA~ 5 @~ 5@ )*** )- )- )- 0( 5 Less: Allowance for bad debts. ~ 5@ )- )-)*39,485 )***)*7,235~ 5@~ 5һ@~  5^@  )***  )-  )-  )-0( 6 Inventories...................... ~ 55A )-~ 5p'@)*4,145 )*** )*241~ 5!@~ )`@~  5ʭ@  )***  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 55@ )- )- )- )*** )-~ 55@ )-  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )*** )- )- )-  )-  )***  )-  )-  )-0( 9 Other current assets............. ~ 5| A )-~ 5RA)*25,401 )***)*14,236~ 5v@~ 5@~  5@  )***  )-  )-  )-0( 10 Loans to shareholders............ ~ 5 A )-~ 5A)*22,721 )***)*65,452 )- )-~  )Pp@  )***  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )*** )- )- )-  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5(A )-~ 5@)*46,568 )***~ 5@~ 5 @~ 57A~  5@  )***  )-  )-  )-0( 13 Depreciable assets............... ~ 5 )-~ 5~ 5A )***~ 5@~ 5@@~ 5 @~  5@  )***  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5Z  )-~ 5r~ 5>@ )***~ 5B@~ 5T@~ 5 @~  5]@  )***  )-  )-  )-0( 15 Depletable assets................  )*165 )- )- )*160 )***~ )@ )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )? )- )- )- )***~ )? )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5@ )-)*17,280)*15,390 )***~ 5@~ 5l@~ 5@~  5@  )***  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 50 )-~ 5A)*70,498 )***~ 5@~ 5K@~ 5p@~  5`@  )***  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5lA )-~ 57A)*9,337 )***~ )@~ 5@~ 5@~  5@  )***  )-  )-  )-0( 20 Other assets..................... ~ 5@A )-~ 5@ )*974 )***)*3,897~ 5@~ 58@~  5x@  )***  )-  )-  )-0( 21 Total liabilities.................. ~ 5_ )-~ 5&K~ 5  )***~ 5EA~ 5dQA~ 5|A~  5xdA  )***  )-  )-  )-0( 22 Accounts payable................. ~ 5̾A )-~ 5p@ )*962 )***~ 5@~ 5@~ 5@@~  5`@  )***  )-  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5A )-~ 5g@ )*104,512 )*** )*8,587~ 5@W@~ 5@~ 5~@ )*** )- )- )- 0!( 24 Other current liabilities........ ~ !5nHA !)-~ !58(A~ !5@ !)***~ !5`@~ !5A~ !5@~ ! 5hA ! )*** ! )- ! )- ! )-!0"( 25 Loans from shareholders.......... ~ "5}A ")-~ "5A")*6,321 ")***~ ")B@ ")- ")- " )- " )*** " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5F #)-~ #5<$A#)*158,897 #)***#)*65,385~ #5u@~ #5 @~ # 5@ # )*** # )- # )- # )-#0$( 27 Other liabilities................ ~ $5@ $)-~ $5@ $)*383 $)***~ $)@~ $5 \~ $5@~ $ 5@ $ )*** $ )- $ )- $ )-$0%( 28 Net worth........................ ~ %5v %)-~ %5$Y2A~ %5 A %)***~ %5@~ %5@~ %5x!A~ % 58A % )*** % )- % )- % )-%0&( 29 Capital stock................... ~ &5A &)-~ &5A~ &5ܠ@ &)***~ &)t@~ &5Z@~ &54@~ & 5`8@ & )*** & )- & )- & )-&0'( 30 Additional paid-in capital...... ~ '5f) ')-~ '5A')*18,920 ')***')*18,938~ '5@~ '5P A~ ' 5(A ' )*** ' )- ' )- ' )-'0(( 31 Retained earnings, appropriated.  ()*334 ()- ()*334 ()- ()*** ()- ()- ()- ( )- ( )*** ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5R ))-~ )5 8~ )5 A ))***~ )5@@~ )5@<@~ )5~ ) 5< ) )*** ) )- ) )- ) )-)0*( 33 Less: Cost of treasury stock.. ~ *5k@ *)-*)*32,912*)*7,650 *)***~ *)G@~ *5<@~ *)R@ * )- * )*** * )- * )- * )-*0+( 34 Total receipts..................... ~ +5~ +5?8~ +5†h~ +5`0A +)***~ +5nx6~ +51A~ +5|A~ + 59 + )*** + )- + )- + )-+0,( 35 Business receipts................ ~ ,5}~ ,554~ ,5V_~ ,5NA ,)***~ ,5& 6~ ,5 D~ ,5`A~ , 5` *A , )*** , )- , )- , )-,0-( 36 Interest......................... ~ -5@~ -)j@~ -5@ -)*493 -)***-)*2,453~ -5Ƭ@~ -5@~ - 5߷@ - )*** - )- - )- - )--0.( 37 Interest on govt. obligations.... ~ .)P@~ .)@~ .)@ .)- .)*** .)-~ .)(@~ .)D@ . )- . )*** . )- . )- . )-.0/( 38 Rents............................ ~ /5@ /)- /)*220/)*1,340 /)***~ /5(@~ /)v@~ /)`@~ / 5H@ / )*** / )- / )- / )-/00( 39 Royalties........................  0)- 0)- 0)- 0)- 0)*** 0)- 0)- 0)- 0 )- 0 )*** 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss  1)*233 1)- 1)*131 1)- 1)*** 1)-~ 1)Y@ 1)- 1 )- 1 )*** 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25@@~ 25@2)*22,087 2)- 2)*** 2)-~ 2)@}@ 2)-~ 2 )@ 2 )*** 2 )- 2 )- 2 )-203( 42 Net gain, noncapital assets...... ~ 35X@3)*54,2263)*16,102 3)*187 3)***~ 3)G@~ 3);@~ 3)?~ 3 )@@ 3 )*** 3 )- 3 )- 3 )-304( 43 Dividends, domestic corporations. 4)*10,685~ 4)@_@~ 4)?4)*9,098 4)*** 4)-~ 4)@ 4)-~ 4 )@ 4 )*** 4 )- 4 )- 4 )-405( 44 Dividends, foreign corporations..  5)- 5)- 5)- 5)- 5)*** 5)- 5)- 5)- 5 )- 5 )*** 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65 A6)*4,654~ 656@ 6)*543 6)***6)*3,141~ 65@~ 65@@~ 6 5P@ 6 )*** 6 )- 6 )- 6 )-607( 46 Total deductions................... ~ 75 ~ 75%A~ 75~ 75< 7)***~ 752~ 75bB~ 75aA~ 7 5+A 7 )*** 7 )- 7 )- 7 )-708( 47 Cost of goods.................... ~ 858)*18,414~ 85T4A8)*209,814 8)***8)*1,074~ 85,A~ 85@~ 8 5A 8 )*** 8 )- 8 )- 8 )-809( 48 Compensation of officers......... ~ 95}~ 958A~ 959)*163,425 9)***9)*15,848~ 95@~ 95]@~ 9 5G@ 9 )*** 9 )- 9 )- 9 )-90:( 49 Salaries and wages............... ~ :5"QA~ :5@~ :5m~ :58A :)***~ :5@~ :5fA~ :5c@~ : 58A : )*** : )- : )- : )-:0;( 50 Repairs.......................... ~ ;5GA~ ;5ӵ@~ ;5@~ ;5@ ;)***~ ;5@~ ;5P@~ ;5d@~ ; 5@ ; )*** ; )- ; )- ; )-;0<( 51 Bad debts........................ ~ <5 t@~ <)j@~ <5@ <)- <)***<)*26,355~ <5@~ <5@~ < 5C@ < )*** < )- < )- < )-<0=( 52 Rent paid on business property... ~ =5R~ =5@@~ =5ڼC~ =5,@ =)***=)*11,936~ =59@~ =5@~ = 5@ = )*** = )- = )- = )-=0>( 53 Taxes paid....................... ~ >5U%A~ >5W@~ >5A~ >5@ >)***~ >5@~ >50@~ >5A@~ > 5@ > )*** > )- > )- > )->0?( 54 Interest paid.................... ~ ?5 v@ ?)*815~ ?5d@~ ?57@ ?)***?)*2,474~ ?5@~ ?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@~ @)$@~ @5@ @)*994 @)*** @)-~ @)@~ @)m@~ @ )p@ @ )*** @ )- @ )- @ )-@0A( 56 Amortization..................... ~ A5l@ A)*895~ A5@v@A)*5,659 A)***~ A) k@~ A5@~ A5_@~ A 5ѵ@ A )*** A )- A )- A )-A0B( 57 Depreciation..................... ~ B5drAB)*7,016~ B5 A~ B5@ B)***~ B5d@~ B5'@~ B5@~ B 5 @ B )*** B )- B )- B )-B0C( 58 Depletion........................  C)- C)- C)- C)- C)*** C)- C)- C)- C )- C )*** C )- C )- C )-C0D( 59 Advertising...................... ~ D5qA~ D5P@~ D5AD)*18,346 D)***D)*1,780~ D5@~ D5(@~ D )@ D )*** D )- D )- D )-D0E( 60 Pension, prof sh, stock, annuity. ~ E55AE)*14,317~ E5AE)*26,678 E)*** E)*394~ E5ة@~ E5n@~ E 5@ E )*** E )- E )- E )-E0F( 61 Employee benefit programs........ ~ F5AF)*1,086~ F5@F)*19,514 F)***F)*7,259~ F5`d@~ F50@~ F 5@ F )*** F )- F )- F )-F0G( 62 Net loss, noncapital assets...... ~ G5@G)G)*1,987 G)*302 G)***~ G)"@~ G)@~ G)V@~ G )@ G )*** G )- G )- G )-G0H( 63 Other deductions................. ~ H5&R~ H5(DA~ H5r~ H5 A H)***~ H5V$~ H5pA~ H5PA~ H 5| A H )*** H )- H )- H )-H0I( 64 Total receipts less total deducts.. ~ I5K~ I5 A~ I5~ I5p'@ I)***~ I5@~ I5`t@~ I5@~ I 5@@ I )*** I )- I )- 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)- K)- K)- K)- K)*** K)- K)- K)- K )- K )*** K )- K )- K )-K0L( 66 Net income......................... ~ L5J~ L5` A~ L5~ L5p'@ L)***~ L5@~ L5s@~ L5`@~ L 5@@ L )*** L )- L )- L )-L0M( 67 Net income, Form 1120S........... ~ M5ȝ~ M5A~ M5zH}M)*74,866 M)***M)*45,861~ M5^@~ M)،@ M )- M )*** M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5AN)*20,780~ N5`r@N)*12,708 N)***~ N)^@~ N5@@~ N5@~ N 5"@ N )*** N )- N )- N )-N0O( 69 Net operating loss deduction..... ~ O5ШAO)*20,680~ O5Pr@O)*3,609 O)***~ O)^@~ O5\@~ O5@~ O 5@ O )*** O )- O )- O )-O0P( 70 Dividends received deduction..... P)*10,364~ P)Y@~ P)?P)*9,098 P)*** P)-~ P)@ P)-~ P )؂@ P )*** P )- P )- P )-P0Q( 71 Income subject to tax.............. ~ Q5p A~ Q5@~ Q5P@Q)*18,375 Q)***Q)*25,805~ Q5@~ Q53@~ Q 5Y@ Q )*** Q )- Q )- Q )-Q0R( 72 Total income tax before credits.... ~ R5S@~ R56@~ R5@R)*5,473 R)***R)*8,789~ R5w@~ R5@~ R 5@ R )*** R )- R )- R )-R0S( 73 Income tax....................... ~ S5P@~ S56@~ S5@S)*5,473 S)***S)*8,789~ S5O@~ S5@~ S 5@ S )*** S )- S )- S )-S0T( 74 Alternative minimum tax.......... ~ T)D@ T)- T)- T)- T)*** T)-~ T)D@ T)- T )- T )*** T )- T )- T )-T0U( 75 Foreign tax credit................. U) U)- U)- U)- U)*** U)- U)- U)-U ) U )*** U )- U )- U )-U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)*** V)- V)- V)- V )- V )*** V )- V )- V )-V0W( 77 Nonconventional source fuel credit.  W)- W)- W)- W)- W)*** W)- W)- W)- W )- W )*** W )- W )- W )-W0X( 78 General business credit............ ~ X)@ X)-~ X)Ȁ@ X)- X)*** X)-~ X)>@ X)-~ X )b@ X )*** X )- X )- X )-X0Y( 79 Prior year minimum tax credit...... ~ Y)@Q@ Y)- Y)- Y)- Y)***~ Y)F@ Y)- Y)-~ Y )&@ Y )*** Y )- Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5 @~ Z56@~ Z5@Z)*5,473 Z)***Z)*8,745~ Z5Y@~ Z5@~ Z 5ԯ@ Z )*** Z )- Z )- Z )-Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5@ \)-\)*1,705 \)- \)***\)*2,666~ \)P@ \)-~ \ 5ة@ \ )*** \ )- \ )- \ )-\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]**** ]*- ]*- ]*- ] *- ] **** ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= MC5> "