�\pgldobl00 f`lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� `�l�@��@�$@�(@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /&1Medical equipment and supplies+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 339110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 58@~ 5@~ )@~ 5H@~ )@i@~ ) i@~ )V@~ )J@~ )F@~ )=@~ )9@~ )&@ 0 ( 2 Total assets....................... ~ 5.m )-~ 5A~ 5@A~ 5nyu~ 5J)R~ 5�&�~ 5��~ 5k�~ 5h[A~ 5F~ 5�~ 5- 0 ( 3 Cash............................. ~ 5u� )-~ 5@b@~ 5@/@~ 5A~ 5d�A~ 5 �(A~ 5#A~ 58�A~ 5i)~ 5@~ 5R~ 5} 0 ( 4 Notes and accounts receivable.... ~ 5| )-~ 5@~ 50@~ 5@�&A~ 5A~ 5"A~ 5�/#A~ 5*~ 5 T~ 5Zr~ 5r~ 5nj 0 ( 5 Less: Allowance for bad debts. ~ 5`+ )- )-~ )C@~ 5r@~ 5@~ 5'@~ 5@~ 5 @~ 5@~ 5?@~ 5 A~ 58^ A 0( 6 Inventories...................... ~ 5E� )-~ 5@~ 50.@~ 5A~ 5,�A~ 5x_"A~ 5�A~  5<�A~  5l�'A~  5-A~  5�~  50( 7 U.S. govt. obligations, total.... )*288,417 )-)*1,199 )- )- )-~ 5Ӱ@ )-  )-~  5`!@~  5@  )-~  58� A0( 8 Tax-exempt securities............ ~ 5h�0A )- )- )- )- )-~ 5l@ )-  )-  )-  )-  )-~  5B0( 9 Other current assets............. ~ 5� )-~ 5@~ 5q@~ 5@~ 50�@~ 5tA~ 5A~  5l_A~  5v�"~  5,~  5.C~  5o�0( 10 Loans to shareholders............ ~ 5İA )-)*45,027)*27,291~ )@)*2,461~ 5�@~ 5@~  )C@~  5y@~  5@~  5�,A  )-0( 11 Mortgage and real estate loans... ~ 5A )- )- )- )- )-~ 5l@~ 5ح@~  )*@  )-~  5@~  5@~  5A0( 12 Other investments................ ~ 5�!� )-)*10,578)*4,184~ 5q@~ 5q@~ 5x� A~ 5tbA~  5ЕA~  5HM#A~  5p~  5^s~  5%m0( 13 Depreciable assets............... ~ 5 )-~ 5A~ 5`A~ 5�1A~ 5X@A~ 5nJ~ 50A~  55A~  50~  5F\~  5KA~  5@~  5p@~  5@~  5]@~  5�A~  5x� A0( 18 Intangible assets (Amortizable).. ~ 5rg )-)*5,337)*4,259~ 5�A~ 5 ?�@~ 5�A~ 5t�A~  5m%A~  5Ly~  5� �~  5~  5ڵ�0( 19 Less: Accumulated amortization ~ 5HmWA )- )*727 )*585~ 5@~ 5P@~ 5�@~ 5�@~  5lA~  5PS A~  5!A~  5J~~  5ĶDA0( 20 Other assets..................... ~ 5�� )- )*524 )*-102~ 5�@~ 5@@~ 5w@~ 5P@~  5�1A~  5f"A~  5fN+~  5y~  5n�0( 21 Total liabilities.................. ~ 5.m )-~ 5A~ 5@A~ 5nyu~ 5J)R~ 5�&�~ 5��~  5k�~  5h[A~  5F~  5�~  5-0( 22 Accounts payable................. ~ 5�'� )-~ 5@~ 5�$@~ 5\A~ 5�1@~ 5d�A~ 5�A~  5 9 A~  5f�"~  5�5&~  5*[~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5~  )-~ 5@)*51,350~ 5H A~ 5A~ 5` A~ 5@A~  5@~  5@gA~  5BA~  5d*A~  5�6� �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5jt� )-~ 5@~ 5�@~ 5`� A~ 5�@~ 5A~ 5(�A~ 5�A~ 5)~ 5jfH~ 5.K�~ 5kg 0!( 25 Loans from shareholders.......... ~ !5�: !)-!)*58,890!)*50,615~ !5h�A!)*41,407~ !5M@~ !5`@ ! )-~ ! 5@~ ! 50@~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-")*67,055")*81,451~ "5�A~ "5x*A~ "54A~ "5&A~ " 5X+A~ " 5ZA~ " 5~ " 5�$0%( 29 Capital stock................... ~ %5�y %)-~ %5VA~ %5@~ %56@~ %5R+A~ %5|w5A~ %5k?~ % 50A~ % 5�A~ % 5�-E~ % 5h�A~ % 5D�%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &58sA~ &5@�A~ &5F7A~ &53~ &5�~ &5>Y�~ & 5Fҭ~ & 5PA~ & 5s~ & 5}�~ & 5Z9�&0'( 31 Retained earnings, appropriated. ~ '5i@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )-~ ' 5i@'0(( 32 Retained earnings-unappropriated ~ (5� � ()-~ (5~ (5~ (5:~ (5w�~ (5;~ (5|�~ ( 5.�~ ( 5P@~ ( 5:yy~ ( 5ns�~ ( 55c(0)( 33 Less: Cost of treasury stock... ~ )5� ))-~ ))@f@ ))*30~ )5P@~ )5@~ )5 @~ )5�3@~ ) 5�$'~ ) 5YA~ ) 5�$A~ ) 5N�;~ ) 5f|)0*( 34 Total receipts..................... ~ *5g~ *5ƺ5~ *5hF~ *5x*0A~ *5>� ~ *5@~ - )J@- )*1,664~ - 5ȣ@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .57@ .)-.)*1,050~ .)�? .)*186~ .)z@~ .5@~ .)ȅ@~ . 5@~ . 5/@~ . 5u@~ . 5@@~ . 5@.0/( 39 Royalties........................ ~ /5Yk~ /5�@ /)- /)- /)*816/)*27,236~ /5@~ /5@~ / 5_@~ / 5@~ / 5pW@~ / 5 W@~ / 5W/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 05@~ 0)0v@ 0 )-~ 0 )@~ 0 )d@~ 0 )@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15@1)*25,146~ 15l@1)*68,810~ 1)r@~ 15@~ 15@@@~ 1 5�(@~ 1 5�(@~ 1 5�-@~ 1 5`?@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25@~ 2)@~ 2)`n@~ 2)W@~ 25@ 2)*153~ 25@~ 25@~ 2 5@~ 2 5{@~ 2 5@@~ 2 5@~ 2 )u@203( 43 Dividends, domestic corporations. ~ 35n@ 3)- 3)*111 3)- 3)*27 3)-~ 3)0u@~ 3)t@~ 3 ) b@~ 3 )@~ 3 )`o@~ 3 5;@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�A 4)- 4)- 4)- 4)- 4)-~ 4)b@~ 4)`@~ 4 5h@~ 4 5@~ 4 5p"@~ 4 5@~ 4 5�A405( 45 Other receipts................... ~ 55�~ 55�;@~ 55.@5)*1,107~ 553@~ 55@~ 55p@~ 55�@~ 5 5A~ 5 5`@~ 5 50-@~ 5 5&S2~ 5 5� 4A506( 46 Total deductions................... ~ 65q~ 65N�5~ 65:I~ 65C~ 65P~ 65 |~ 65*Q�~ 65�~ 6 5��~ 6 5޿V~ 6 5~�~ 6 5� �~ 6 56R�607( 47 Cost of goods.................... ~ 75�0� ~ 75A~ 75 A~ 75DtA~ 75z7�~ 75=~ 75}~ 75>A~ 7 5P�6A~ 7 5E�~ 7 52`�~ 7 5:�!~ 7 5�708( 48 Compensation of officers......... ~ 85N(a~ 85@@~ 85A~ 85$@~ 85G A~ 85 K@~ 85ȿA~ 850@~ 8 5�@~ 8 5`]@~ 8 5�7@~ 8 5 � A~ 8 50�A809( 49 Salaries and wages............... ~ 95'~ 95(�A~ 95`BA~ 95 �A~ 95@�A~ 95hmA~ 95N�)~ 95Y#A~ 9 5&~ 9 5�8,A~ 9 5:~ 9 5N~ 9 5қ790:( 50 Repairs.......................... ~ :5�A~ :5V@~ :5@~ :5X@~ :5@~ :5[@~ :5@a@~ :5@@~ : 5@~ : 5@~ : 5H@~ : 5@N@~ : 5�A:0;( 51 Bad debts........................ ~ ;5A~ ;)x@;)*7,353;)*1,072~ ;5@~ ;5@~ ;5O@~ ;5X@~ ; 5@@~ ; 5@~ ; 5@~ ; 5� @~ ; 5@R@;0<( 52 Rent paid on business property... ~ <5�8E~ <5@~ <5@~ <5@~ <50�A~ <5@+@~ <5P@~ <5o@~ < 5@~ < 5k@~ < 5P*@~ < 5�A~ < 5A<0=( 53 Taxes paid....................... ~ =5Zd~ =5k@~ =5 @~ =5@~ =5>�@~ =5@@~ =5@~ =5@N@~ = 5@~ = 5@~ = 5rA~ = 50�A~ = 58�A=0>( 54 Interest paid.................... ~ >5~ >5@~ >5@~ >5@@~ >5@~ >5�&@~ >5t@~ >5�@~ > 5@~ > 5p�@~ > 5OA~ > 5$~ > 5 pf>0?( 55 Charitable contributions......... ~ ?5@@~ ?)W@ ?)*568 ?)*59~ ?)|@ ?)*274~ ?5|@~ ?)@~ ? )x@~ ? 5@~ ? 5@~ ? 5l@~ ? 5@?@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S�@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5J~ @5@~ @5X@@)*2,201~ @5�@~ @5@~ @5`@~ @5@~ @ 5f@~ @ 5@~ @ 5dA~ @ 5̙A~ @ 5o!A@0A( 57 Depreciation..................... ~ A5.֪~ A5 @~ A5@~ A5@W@~ A5pm@~ A5@~ A5�A~ A5`@~ A 5KA~ A 5�A~ A 5,-A~ A 5\&A~ A 5�.AA0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )-~ B )@ B )-B0C( 59 Advertising...................... ~ C5Ț.A~ C58@~ C5@~ C5e@~ C5@~ C5�/@~ C5A@~ C5 @~ C 5@�A~ C 5A@~ C 5 N@~ C 5(QA~ C 5> AC0D( 60 Pension, prof sh, stock, annuity. ~ D5�%A~ D)p|@D)*4,186~ D)A@~ D5@~ D5@~ D5B@~ D5@~ D 5@~ D 5m@~ D 5 !@~ D 5p2A~ D 5l}AD0E( 61 Employee benefit programs........ ~ E5�t~ E5@~ E54@~ E5�!@~ E5@~ E5@~ E5@~ E5g@~ E 5@~ E 5A~ E 5yA~ E 5TA~ E 5|'AE0F( 62 Net loss, noncapital assets...... ~ F5�.A~ F)@F)*5,769~ F)P@~ F5l@~ F5@~ F5v@~ F5�@~ F 5@~ F 5@~ F 5@~ F 5@~ F 5L@F0G( 63 Other deductions................. ~ G5�~ G5 A~ G5PA~ G5A~ G5(zA~ G5�.A~ G5&�)~ G5Ȍ$A~ G 5r"A~ G 5g-A~ G 5E~ G 5~~ G 5J�G0H( 64 Total receipts less total deducts.. ~ H5.ۧ~ H5a~ H5j~ H5@8~ H5P?~ H5�~ H5@p~ H5p~ H 5О@~ H 5A~ H 5�*~ H 59A~ H 5,�!AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5H(A~ J5@3@ J)- J)- J)- J)-~ J5P@~ J5ĝ@~ J 5@@~ J 5p@~ J 5@~ J 5p�A~ J 5P�AJ0K( 66 Net income (less deficit).......... ~ K52(�~ K5�$@~ K5j~ K5@8~ K50H~ K5~ K5p~ K5�~ K 5PQ@~ K 5nA~ K 5 e&A~ K 5�o~ K 5`y0AK0L( 67 Net income....................... ~ L5 �~ L5`#@L)*91,505L)*32,811~ L5\?A~ L5@~ L5�A~ L5`� A~ L 5A~ L 50hA~ L 5V00~ L 5�~ L 5 ��" ������������������������������