�\pgldobl00 japd 1*KmB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0ԃ�d<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�C "XA�������������U} �(}  �} � a�l�@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%Stock property and casualty companies+7777777 7 7 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524159# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )***~ )@ )***~ )h@~ )m@~ )m@~ )b@~ )@X@~ )]@~ )C@~ )X@~ )Q@ 0 ( 2 Total assets.......................  5@AS�Q~ 5�~ 5�U~ 5~ 5�  0 ( 4 Notes and accounts receivable.... ~ 5�?� )*** )*1,409 )***~ 5@~ 5 m@~ 5}A~ 5 zA~ 5�$A~ 5j~ 5"G~ 5�=�~ 5nI 0( 5 Less: Allowance for bad debts. ~ 5�:M )*** )- )***)*3,237~ )h@~ 5@~ 5@~  5Ρ@~  5Y@~  5@~  55A~  5v�:0( 6 Inventories...................... ~ 5D�A )*** )- )*** )- )-~ )x@~ )Ѐ@~  )g@~  5@~  5@~  5@~  5A0( 7 U.S. govt. obligations, total.... ~ 5r'* )*** )- )***~ 5@@~ 5dA~ 5 A~ 5�%A~  5+A~  5VѢ~  5a~  5^2~  5[0( 8 Tax-exempt securities............ ~ 5ޡ0 )*** )*267 )***)*17,093~ 5@~ 5E A~ 5pNA~  5[3~  5o~  5�6A~  5:b~  5*N�+0( 9 Other current assets............. ~ 5� )***~ 5@ )***~ 5@� A~ 5h� A~ 5�!A~ 5�,!A~  5F�.~  5�=;A~  5^c0~  5�5(~  5�,�0( 10 Loans to shareholders............ ~ 5 )*** )*10 )*** )*410)*11,612~ 5l@~ 5@~  5d@~  5Ψ@~  )@~  5�@~  5�0( 11 Mortgage and real estate loans... ~ 5�r )*** )- )***)*14,495 )*651~ 5G@~ 5@~  5@~  5 @~  5#@~  5^_~  5�& 0( 12 Other investments................ 5 IA )***~ 5@ )***~ 5EA~ 5�7A~ 5�9~ 5.W~  5gl~  5�r~  5r~  5  5pM2A0( 13 Depreciable assets............... ~ 5Q  )*** )*27 )***)*6,345~ 5@~ 5[@~ 5P�A~  5�*A~  5Ʃ"~  5A~  5.~  5J* 0( 14 Less: Accumulated depreciation ~ 5>.0 )*** )*25 )***)*1,622)*4,259~ 5a@~ 50Q@~  5�.@~  5jA~  5�A~  5P~  5ֻ�0( 15 Depletable assets................ ~ 50@ )*** )- )*** )- )-~ )2@~ )0q@  )-~  5@  )-  )-~  5`@0( 16 Less: Accumulated depletion... ~ 5@@ )*** )- )*** )- )-~ )2@~ )`n@  )-~  5p@  )-  )-~  5@@0( 17 Land............................. ~ 5M )*** )- )***)*1,327 )*152~ 5֬@~ 5@~  5@~  5)@~  5�'@~  5A~  5 F0A0( 18 Intangible assets (Amortizable).. ~ 5vcf )*** )*50 )*** )*663)*6,945~ 5@~ 5@@~  5@~  5_A~  5O@~  5h~  5�0( 19 Less: Accumulated amortization ~ 5V )*** )*7 )*** )*106 )*529~ 5@~ 5@~  5'@~  5@~  5P@~  5<�A~  56o�0( 20 Other assets..................... ~ 5_� )***~ 5@ )***~ 5S@~ 5@$@~ 5aA~ 5|�A~  5 �A~  5XJ~  5�A~  5F~  5Ҽ�0( 21 Total liabilities.................. 5@AS��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 )*** )*5,366 )*** )*7,788 )*15,646~ 5@~ 5@~ 5`@~ 5h�A~ 5@5A~ 5Zo~ 5u 0!( 24 Other current liabilities........ !5BA !)***~ !5JA !)***~ !5p-7A~ !5o>~ !5qBA~ !5�~ ! 5T�~ ! 5�~ ! 5v�~ ! 5z ~ ! 5\#u!0"( 25 Loans from shareholders.......... ~ "5. ")***")*3,932 ")***~ ")R@ ")*196~ "5@~ "5@~ " 5@~ " 5@~ " )0p@~ " 5B@~ " 5:$)"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5ց. #)*** #)*919 #)***#)*25,399#)*4,086~ #5}@~ #5 RA~ # 5`@~ # 5'~ # 50�A~ # 5�&~ # 5�#0$( 27 Other liabilities................ ~ $5LQ $)***~ $5@ $)***~ $5}A~ $5@~ $5� A~ $5A~ $ 5�"A~ $ 5FC~ $ 5 1A~ $ 5fe�~ $ 5M$0%( 28 Net worth........................ %5�?A %)***~ %5A %)***~ %58~ %5·#~ %5R+A~ %5*A~ % 5k~ % 5M=~ % 5�~ % 5S�% 5iA%0&( 29 Capital stock................... ~ &5z  &)***~ &5R@ &)***~ &5`@~ &5 �A~ &5A~ &5� A~ & 5�(A~ & 5"~ & 5֯!~ & 5g�~ & 5R &0'( 30 Additional paid-in capital...... ~ '5HO ')***~ '5Y@ ')***~ '5A~ '5� A~ '5>>~ '5)A~ ' 53A~ ' 5n�~ ' 5�~ ' 5� ~ ' 5kH'0(( 31 Retained earnings, appropriated. ~ (5 ()*** ()*844 ()***()*9,448()*18,852~ (5@@~ (5�:@~ ( 5@~ ( 58"A~ ( 5@@@~ ( 5�*~ ( 5.T�(0)( 32 Retained earnings-unappropriated ~ )5� }5 ))***~ )50) ))***~ )5�?�~ )5~ )5�~ )5S~ ) 5XA~ ) 5x�A~ ) 5�?^~ ) 5J�4~ ) 5NH2)0*( 33 Less: Cost of treasury stock... ~ *5� *)*** *)*225 *)****)*13,547*)*5,341~ *5@~ *5@~ * 5@~ * 5A~ * 5R@~ * 5,�8A~ * 5�+G*0+( 34 Total receipts..................... +5 ZA +)***~ +5�@ +)***~ +5!A~ +5$�+A~ +5 �~ +5N�~ + 5R~ + 5�t~ + 5r~ + 5J~ + 5GCf+0,( 35 Business receipts................ ~ ,5V�4s ,)***~ ,5p@ ,)***~ ,5�A~ ,5�=3~ ,5� GA~ ,5� ~ , 5|�~ , 5y8~ , 5p~ , 5jNU~ , 5j�!X,0-( 36 Interest......................... ~ -5&P= -)***~ -5@ -)***~ -5 @~ -5 @~ -5 =@~ -5@~ - 5A~ - 5ܠA~ - 5A~ - 56~ - 5T-0.( 37 Interest on govt. obligations.... ~ .5*X� .)*** .)*11 .)*** .)*632~ .50@~ .5@~ .5@~ . 5@@~ . 5E@~ . 5@~ . 5ЗA~ . 5&p.0/( 38 Rents............................ ~ /5�> /)*** /)- /)*** /)*866 /)*160~ /5&@~ /5@~ / 5@~ / 5@~ / 5@~ / 5x@~ / 57/00( 39 Royalties........................ ~ 05N�# 0)*** 0)- 0)***0)*10,128 0)- 0)-~ 0)@ 0 )-~ 0 5$@0 )~ 0 5@~ 0 5آA001( 40 Net S-T cap gain less net LT loss ~ 15n8m 1)*** 1)*225 1)*** 1)*1701)*1,856~ 15@~ 15@~ 1 5D@~ 1 5@~ 1 5@~ 1 5S@~ 1 5&d102( 41 Net L-T cap gain less net ST loss ~ 25�7� 2)*** 2)*71 2)***~ 25@~ 25@~ 25@~ 25,@~ 2 5@~ 2 5�"@~ 2 5L@~ 2 5D�A~ 2 5�203( 42 Net gain, noncapital assets...... ~ 35�! 3)*** 3)- 3)*** 3)*53 3)-~ 3)9@~ 3)@~ 3 )Q@~ 3 5@~ 3 5Б@~ 3 5!@~ 3 5�1 A304( 43 Dividends, domestic corporations. ~ 45~V 4)*** 4)*228 4)***~ 45h@~ 45@~ 45@~ 45Y@~ 4 5O@~ 4 5q@~ 4 5@@~ 4 5A~ 4 5 _I405( 44 Dividends, foreign corporations.. ~ 55A 5)*** 5)- 5)*** 5)- 5)*26~ 5)J@~ 5)@~ 5 )O@~ 5 5@~ 5 5@~ 5 5@G@~ 5 5`yA506( 45 Other receipts................... ~ 65p� 6)***6)*2,515 6)***~ 65@~ 65@E@~ 65 A~ 650A~ 6 5h�A~ 6 5�A~ 6 51A~ 6 5ި~ 6 5ޥ^607( 46 Total deductions................... ~ 75�| 7)***~ 75@ 7)***~ 75%~ 75�-*A~ 75~~ 75M~ 7 5��~ 7 5>Q~ 7 5"~ 7 5B~ 7 5N_708( 47 Cost of goods.................... ~ 85� JH 8)***~ 85W@ 8)***~ 850rA~ 85A~ 85�w~ 85h�~ 8 5a,~ 8 565~ 8 5�~ 8 5� ~ 8 5}�4809( 48 Compensation of officers......... ~ 95CA 9)*** 9)*833 9)*** 9)*476~ 95@~ 95@~ 95@,@~ 9 5`h@~ 9 5@~ 9 5@~ 9 5l�A~ 9 5� ;A90:( 49 Salaries and wages............... ~ :5: :)***~ :5;@ :)***~ :5A~ :5wA~ :5, A~ :5"~ : 5L6~ : 5Ɲj~ : 5V@~ : 5"�~ : 5a :0;( 50 Repairs.......................... ~ ;5A ;)*** ;)- ;)*** ;)*23;)*2,175~ ;5h@~ ;5\@~ ; 5ؙ@~ ; 5@~ ; 5@~ ; 5P@~ ; 5h�A;0<( 51 Bad debts........................ ~ <5U <)*** <)- <)***<)*3,175<)*4,700~ <5@~ <5@@~ < 5@~ < 5@~ < 5@~ < 5 A~ < 5jB<0=( 52 Rent paid on business property... ~ =5�> =)*** =)- =)***~ =)0@~ =5@~ =5@@~ =5+@~ = 5@~ = 50 @~ = 5@~ = 5lk"A~ = 5��=0>( 53 Taxes paid....................... ~ >5y� >)***~ >)h@ >)***~ >5@~ >5@~ >50@~ >5�@~ > 5A~ > 5('A~ > 5`UA~ > 5.o[~ > 5aA>0?( 54 Interest paid.................... ~ ?5I ?)*** ?)*247 ?)*** ?)*666~ ?5\@~ ?5c@~ ?5+@~ ? 5˽@~ ? 5@~ ? 5@~ ? 5A~ ? 5Z�&?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_��@0@( 55 Charitable contributions......... ~ @5�+A @)*** @)- @)*** @)*15 @)*805~ @)x@~ @)،@~ @ 5@~ @ 5R@~ @ 5X@~ @ 5r@~ @ 50�A@0A( 56 Amortization..................... ~ A5f A)***~ A)pp@ A)*** A)*292~ A5n@~ A5H@~ A5@~ A 5Ӿ@~ A 5@@~ A 5@~ A 5�A~ A 5@XA0B( 57 Depreciation..................... ~ B56 B)*** B)*1 B)*** B)*243~ B5J@~ B5@~ B5@?@~ B 5�3@~ B 5�%@~ B 5t@~ B 5�,~ B 5nMJB0C( 58 Depletion........................ ~ C5@ C)*** C)- C)*** C)- C)- C)- C)- C )- C )- C )- C )-~ C 5@C0D( 59 Advertising...................... ~ D5x�>A D)*** D)- D)*** D)*21~ D5@~ D5@~ D5@@~ D 5�@~ D 5@~ D 5[@~ D 50'A~ D 5v[D0E( 60 Pension, prof sh, stock, annuity. ~ E5J E)*** E)*41 E)*** E)- E)*99~ E5ԝ@~ E5)@~ E 5 @~ E 5@@~ E 5@~ E 5kA~ E 5 BAE0F( 61 Employee benefit programs........ ~ F5 W F)*** F)- F)***~ F5W@~ F5 @~ F5@P@~ F5�6@~ F 5@~ F 5H�A~ F 5@~ F 5>+~ F 5�,�F0G( 62 Net loss, noncapital assets...... ~ G5� A G)*** G)- G)*** G)- G)*107~ G5z@~ G)@z@~ G )w@~ G 5@~ G 5@~ G 5@~ G 5AG0H( 63 Other deductions................. ~ H5� H)***~ H5i@ H)***~ H5`A~ H5 @~ H5f�$~ H5!A~ H 5($A~ H 5^y~ H 5. 8~ H 5ʔ~ H 5�=:H0I( 64 Total receipts less total deducts.. ~ I5J$� I)***~ I5! I)***~ I5~ I5@~ I5P"@~ I5@~ I 5� A~ I 5<>!A~ I 5PA~ I 50AA~ I 5�3�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5LA K)*** K)- K)*** K)- K)*58~ K)R@~ K)*@~ K )�?~ K ) }@~ K 5@~ K 5@~ K 5o�K0L( 66 Net income (less deficit).......... ~ L5� L)***~ L5, L)***~ L5B~ L5@@~ L5@~ L5m@~ L 5 �A~ L 5�A~ L 5x�A~ L 5t~ L 5%L0M( 67 Net income....................... ~ M55p M)***~ M5c@ M)***~ M5`@~ M5@~ M5` A~ M5,^A~ M 5T/A~ M 5(A~ M 54�A~ M 5<=JA~ M 5b�M0N( 68 Deficit.......................... ~ N5: N)***~ N5@ N)***~ N5(�A~ N5 @~ N5@@~ N5�A~ N 5A~ N 5�,A~ N 5�@~ N 5*D]~ N 5��N0O( 69 Net income (less def), Form 1120S..  O)- O)*** O)- O)*** O)- O)- O)- O)- O )- O )- O )- O )- O )-O0P( 70 Statutory special deductions, total ~ P5�2 P)***~ P5l@ P)***~ P50@~ P5@~ P52@~ P5�;@~ P 5@~ P 5@~ P 5p+�@~ P 5t#A~ P 56 �P0Q( 71 Net operating loss deduction..... ~ Q5HA Q)***Q)*3,096 Q)***Q)*71,518~ Q5[@~ Q5@~ Q5`@~ Q 5@~ Q 5@~ Q 50@~ Q 5p�A~ Q 5ں�Q0R( 72 Dividends received deduction..... ~ R5> R)*** R)*159 R)***~ R)(@~ R5Ĕ@~ R5@~ R5b@~ R 5n@~ R 5@~ R 5@~ R 5@~ R 5^Q4R0S( 73 Income subject to tax.............. ~ S5�w S)***~ S52@ S)***~ S5�:@~ S5p@~ S5�-A~ S58� A~ S 5A~ S 5F�*~ S 5A~ S 5r(�~ S 5RS0T( 74 Total income tax before credits.... ~ T5� T)***~ T5T@ T)***~ T5@~ T5@~@~ T5@~ T5@~ T 5B@~ T 5A~ T 5�A~ T 5NO~ T 5GT0U( 75 Income tax....................... ~ U5 U)***~ U50@ U)***~ U5@~ U5_@~ U5S@~ U5@~ U 5�@~ U 5m A~ U 5U�@~ U 5G.A~ U 56U0V( 76 Alternative minimum tax.......... ~ V5t"A V)*** V)- V)*** V)- V)*67~ V)P~@~ V)H@~ V )x@~ V 5@~ V 5,@~ V 5A~ V 5 WAV0W( 77 Foreign tax credit................. ~ W5ft W)*** W)- W)*** W)- W)*7~ W) @~ W).@~ W )@~ W )\@~ W )_@~ W 5@~ W 5sW0X( 78 U.S. Possessions tax credit........  X)- X)*** X)- X)*** X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit.  Y)- Y)*** Y)- Y)*** Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ ~ Z5h@ Z)*** Z)- Z)*** Z)- Z)-~ Z)&@~ Z)@`@~ Z )[@~ Z )@~ Z )v@~ Z 5U@~ Z 5@@Z0[( 81 Prior year minimum tax credit...... ~ [54 A [)*** [)- [)*** [)*114[)*1,146~ [)X@~ [) @~ [ )t@~ [ 5֯@~ [ 5,@~ [ 5.@~ [ 5A[0\( 82 Total income tax after credits..... ~ \53 \)***~ \5T@ \)***~ \5@~ \5^@~ \5@~ \5@~ \ 5�&@~ \ 5xGA~ \ 5q�@~ \ 5L~ \ 5_�\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5dH\A ^)*** ^)*722 ^)***~ ^5@~ ^5@~ ^5@~ ^5@~ ^ 5@@~ ^ 5A~ ^ 5@~ ^ 5� A~ ^ 5f^0_%( 84 Corporation's own stock.......... ~ _6@ _**** _*- _**** _*- _*- _*-~ _6@~ _ *@@~ _ *d@~ _ 6t@~ _ 6�@~ _ 60@_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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