�\pgldobl00 f`lP (*JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0 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�������������U} �(�}  ��} �� `�l�@��@�@�6@ ��@��@��@��@ ��@ ��@ � @ ��@ ��@��@��@� @��@��@��@��@�@��@��@��@��@��@��@��@��@� @��@>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   . . /41,Funds, trusts, and other financial vehicles:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,12)Open-end investment funds (Form 1120-RIC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 525910# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5q@~ )0@ )*60 )*60~ )`{@~ )w@~ )@~ 54@~ 54@~ 5*@~ 5t@~ 5@~ )H@ 0 ( 2 Total assets.......................  5pCA )- )*15,148 )*40,457~ 5L~ 5PDA~ 5k�~ 52 ~ 5M�~ 5NQ~ 5bOz 5@;A 5p5+EA 0 ( 3 Cash............................. ~ 5 )- )*1,350 )*6,993~ 5`@~ 5�@~ 5�@~ 5kA )-)*2,324)*15,305)*47,846)*17,596~ 5tx"A~ 5 P~  5~  5V� ~  5˴~  5 ]T ~  5&/^0( 8 Tax-exempt securities............ 5)A )- )- )- )-)*143,096~ 5<�*A~ 5r�~  5n~  5J� ~  5j^~  5i�7~  5R�<10( 9 Other current assets............. ~ 5�'� )-)*2,268 )*59~ 5@O@~ 5@~ 5|�A~ 5A~  5�0T~  5gh~  56ܵ~  5(~  5# 0( 10 Loans to shareholders............ ~ 5k@ )- )- )- )*182 )-~ )@~ )`v@~  5@~  5@@~  5@~  5�;@  )-0( 11 Mortgage and real estate loans... ~ 5�>CA )- )- )- )- )-~ 5@@~ 5T@~  5@~  5\A~  5�%A~  5:\~  5}@0( 12 Other investments................ 5{A )-)*9,339)*17,254~ 5&"C~ 5BA~ 5N �~ 5�;�~  5]�~  5]>~  5�^ 5_�(A 5 �6A0( 13 Depreciable assets............... ~ 5@ )- )- )- )- )-~ )M@~ )@~  )P@~  )z@~  )q@~  5@~  5@0( 14 Less: Accumulated depreciation ~ 5$@ )- )- )- )- )-~ )G@~ )0}@~  )`t@~  )u@~  )Pp@~  5%@~  5@0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5ӷ@ )- )- )- )- )-~ )Y@~ 5 @  )-  )-~  )~@~  5@  )-0( 18 Intangible assets (Amortizable).. ~ 5@@ )- )- )*66 )*723)*1,167~ 5@~ 5H@~  5@~  5@~  )Ї@~  5@~  )@g@0( 19 Less: Accumulated amortization ~ 5B@ )- )- )*20 )*544 )*663~ 5ĕ@~ )@~  )@~  5Ȓ@~  )X@~  5V@~  )a@0( 20 Other assets..................... ~ 5ZA )- )*-132 )- )*63 )*175~ 5@~ 5@~  5Σ@~  5@ @~  5~  5A~  5@0( 21 Total liabilities.................. 5pCA )-)*15,148)*40,457~ 5L~ 5PDA~ 5k�~ 52 ~  5M�~  5NQ~  5bOz 5@;A 5p5+EA0( 22 Accounts payable................. ~ 5SG )- )*4 )*187~ 5@~ 5@~ 58�A~ 5N~  5�~  5B~  5i�~  5d~  5^!0( 23 Mort, notes, and bonds under 1 yr ~ 5�! )- )- )- )*143 )-~ 5@~ 5@~  5�A~  5A~  5f�4~  5�~  58 �l@!��@"��@#��@$��@%� @&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 56D )- )*447 )*81~ 5@*@~ 5@~ 5e@~ 59A~ 5xaA~ 52~ 5J~ 5n� ~ 5Y�  0!( 25 Loans from shareholders.......... !)*13,540 !)- !)- !)- !)- !)*54~ !5@~ !)3@~ ! )U@ ! )-~ ! ) j@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�x ")- ")- ")- ")- ")-~ "5@s@~ "5�@~ " 5p�A~ " 5l�A~ " 5"@~ " 5(8A~ " 5h<*A"0#( 27 Other liabilities................ ~ #5� #)- #)- #)- #)*230 #)*382~ #5~ #5@~ # 5r�@~ # 5A~ # 5VE~ # 5�QA~ # 5&�%#0$( 28 Net worth........................ $5` A $)-$)*14,698$)*40,189~ $5@Z2A~ $5�~ $5ZIi~ $5v~ $ 5V4�~ $ 5b M~ $ 5:,4s$ 51QA$ 5qNA$0%( 29 Capital stock................... %5� 6A %)-%)*5,456 %)*5~ %5p� A~ %52.~ %5b�~ %5j~ % 5�",~ % 5NA~ % 5R% 5lgA~ % 5�$X%0&( 30 Additional paid-in capital...... &5�-$A &)-&)*8,415&)*40,509~ &5zR~ &5�;DA~ &5.�~ &5� �~ & 5� �~ & 56d*t~ & 5BM7m& 5��;A& 5]PA&0'( 31 Retained earnings, appropriated. ~ '5�/ ')- ')- ')-')*12,266')*83,281~ '5`6 A~ '5\�A~ ' 5c.A~ ' 5:Y�~ ' 5�~ ' 5f�~ ' 5J'0(( 32 Retained earnings-unappropriated ~ (5ʵ� ()- ()*827 ()*-326~ (5�~ (5�(~ (5FJE�~ (5S~ ( 5.~ ( 5.~ ( 5�!~ ( 5~C~ ( 5p(0)( 33 Less: Cost of treasury stock... )5|IA ))- ))- ))- ))*11 ))-~ )54@~ )5@~ ) 5r1~ ) 5~G_~ ) 5bB~ ) 5>N ) )-)0*( 34 Total receipts..................... ~ *5>X�,~ *5P�*A *)*798*)*3,244~ *50@~ *5@~ *5kA~ *5/A~ * 5~ * 5�(g~ * 5A~ * 5R� ~ * 5r�*0+( 35 Business receipts................  +)- +)- +)- +)- +)- +)- +)- +)- + )- + )- + )- + )- + )-+0,( 36 Interest......................... ~ ,5&Z�~ ,5,ZA ,)*532,)*1,881~ ,5\@~ ,5@~ ,5B@~ ,5<A~ , 5\/A~ , 5n�~ , 5�-L~ , 5x�~ , 5Z=p ,0-( 37 Interest on govt. obligations.... ~ -5j�~ -5`Z@ -)- -)- -)--)*10,684~ -5 @~ -5 A~ - 5�2~ - 5ʺ�~ - 5~ - 52x~ - 5k�-0.( 38 Rents............................  .)- .)- .)- .)- .)- .)- .)- .)- . )- . )- . )- . )- . )-.0/( 39 Royalties........................  /)- /)- /)- /)- /)- /)- /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05~ 05`@ 0)*196 0)*672~ 053@~ 05@~ 05�=@~ 05`�A~ 0 5A~ 0 5.-8~ 0 5v�7~ 0 5B�~ 0 5� 001( 41 Net L-T cap gain less net ST loss  1)- 1)- 1)- 1)- 1)- 1)- 1)- 1)- 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)- 2)- 2)- 2)-~ 2)@~ 2 )<@~ 2 5>@~ 2 )S@~ 2 5@~ 2 )�@203( 43 Dividends, domestic corporations.  3)- 3)- 3)- 3)- 3)- 3)- 3)- 3)- 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55� V~ 55�A 5)*70 5)*691~ 55@@~ 55@~ 55�2A~ 55<7A~ 5 5>R4~ 5 5~ 5 5P�~ 5 5��~ 5 5^u 506( 46 Total deductions................... ~ 65� ~ 65vA 6)*169 6)*775~ 65@@~ 65@@~ 65 ^A~ 65�>A~ 6 5|B)A~ 6 5֦~ 6 5� �~ 6 5Ct~ 6 5N�607( 47 Cost of goods....................  7)- 7)- 7)- 7)- 7)- 7)- 7)- 7)- 7 )- 7 )- 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85Z@ 8)- 8)- 8)- 8)- 8)-~ 8)c@~ 85<@~ 8 )X@~ 8 5@~ 8 5@~ 8 5@~ 8 5B@809( 49 Salaries and wages............... ~ 95y@~ 9)z@ 9)* 9)*15~ 9)_@ 9)*98~ 95(@~ 95@~ 9 5@~ 9 5@~ 9 5l@~ 9 5B@~ 9 5@90:( 50 Repairs..........................  :)- :)- :)- :)- :)- :)- :)- :)- : )- : )- : )- : )- : )-:0;( 51 Bad debts........................  ;)- ;)- ;)- ;)- ;)- ;)- ;)- ;)- ; )- ; )- ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5@ <)- <)- <)- <)- <)-~ <)]@~ <)@w@~ < )8@~ < )@x@~ < )@r@~ < 5@~ < )p@<0=( 53 Taxes paid....................... ~ =5sA~ =5o@ =)- =)*5~ =)`@~ =)}@~ =5@~ =5@~ = 5@~ = 5 p@~ = 5@~ = 5@~ = 5@=0>( 54 Interest paid.................... ~ >5D�A~ >5@ >)- >)->)*2,223 >)*1~ >5v@~ >5@~ > 5c@~ > 5@~ > 5@@~ > 5�0A~ > 5 @>0?( 55 Charitable contributions.........  ?)- ?)- ?)- ?)- ?)- ?)- ?)- ?)- ? )- ? )- ? )- ? )- ? )-?@�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..................... ~ @5@ @)*943 @)- @)*13~ @)`p@ @)*256~ @)@~ @)@~ @ 5Ė@~ @ )Ў@~ @ 5ӿ@~ @ 5$@~ @ 5@@0A( 57 Depreciation..................... ~ A5@ A)- A)- A)- A)- A)-~ A)@~ A)P@~ A )_@~ A )A@~ A ) @~ A 5|@~ A )o@A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5X@ C)- C)- C)- C)- C)-~ C)@~ C)0@~ C )j@~ C ) `@ C )-~ C )o@~ C 5@C0D( 60 Pension, prof sh, stock, annuity.  D)- D)- D)- D)- D)- D)- D)- D)- D )- D )- D )- D )- D )-D0E( 61 Employee benefit programs........  E)- E)- E)- E)- E)- E)- E)- E)- E )- E )- E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)@ F)- F)- F)- F)-F) F)-~ F )R@F ) F )-~ F )k@~ F )i@F0G( 63 Other deductions................. ~ G5� � ~ G5@�A G)*169 G)*743~ G5j@~ G5@~ G5�A~ G5)A~ G 5�(A~ G 5�1�~ G 5�~ G 5b4a~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5N ~ H5�7A H)*629H)*2,469~ H57@~ H5[@~ H5x A~ H5R*~ H 5 �~ H 5R�~ H 5`~ H 5V ~ H 5*�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5�~ K5A K)*629K)*2,469~ K57@~ K5@$@~ K5�A~ K5A~ K 5&T~ K 5�~ K 5�>�~ K 5"�~ K 5vbK0L( 67 Net income....................... ~ L5�~ L5�A L)*629L)*2,469~ L5@~ L5@~ L5J A~ L5�4!A~ L 5� ]~ L 5fW5~ L 5�:�~ L 5y~ L 5�L0M( 68 Deficit.......................... ~ M5�(~ M5@ M)- M)-~ M5@~ M5ʼ@~ M5@~ M5@|@~ M 5�;A~ M 5X�A~ M 5~(A~ M 5D9A~ M 5^YbM0N( 69 Net income (less def), Form 1120S..  N)- N)- N)- N)- N)- N)- N)- N)- N )- N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5^~ O5A O)*629O)*2,447~ O5@~ O5@~ O5 A~ O5l"~ O 5� ]~ O 5^�6~ O 5��~ O 5�>�~ O 5ރ�O0P( 71 Net operating loss deduction.....  P)- P)- P)- P)- P)- P)- P)- P)- P )- P )- P )- P )- P )-P0Q( 72 Dividends received deduction.....  Q)- Q)- Q)- Q)- Q)- Q)- Q)- Q)- Q )- Q )- Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5 @ R)*128 R)- R)*22 R)- R)-R)~ R)@~ R )C@~ R )@@~ R )X@~ R )(@~ R )o@R0S( 74 Total income tax before credits.... ~ S5vA S)*25 S)- S)*3 S)- S)- S)-~ S)�?~ S 5X@~ S )@~ S )2@~ S 5AA~ S )O@S0T( 75 Income tax....................... ~ T)px@ T)*25 T)- T)*3 T)- T)- T)-~ T)�?~ T )@~ T )@~ T )1@~ T )@q@~ T )N@T0U( 76 Alternative minimum tax.......... ~ U)@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )-~ U )@U0V( 77 Foreign tax credit................. ~ V)�? V)- V)- V)- V)- V)- V)- V)- V )-~ V )�? V )- V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5uA [)*25 [)- [)*3 [)- [)- [)-~ [)�?~ [ 5X@~ [ )@~ [ )2@~ [ 5AA~ [ )O@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5_h~ ]5P9])*3,683])*1,977~ ]5@4@~ ]5�@~ ]5�A~ ]5%0~ ] 5u|~ ] 5:Y�~ ] 5<~ ] 5p�~ ] 5"]0^%( 84 Corporation's own stock.......... ~ ^6A~ ^6N@ ^*- ^**4 ^**148 ^**735~ ^6@~ ^6@~ ^ 6@~ ^ 6`@~ ^ 6@~ ^ 6`@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������