�\pgldobl00 f`l@ *SKB�  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��������������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)------ - - + + , 2Other financial vehicles     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 525995# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5l@~ 5@~ )g@~ )[@~ )M@~ )=@~ )E@~ )H@~ )Z@~ )I@ 0 ( 2 Total assets....................... ~ 5eo )-~ 5A~ 5d'A~ 5~ 5S~ 59A~ 5{=A~ 5��~ 5r�~ 5� ~ 5�~ 5L 0 ( 3 Cash............................. ~ 5ޡ, )-~ 5@vA~ 5(�A~ 5P�A~ 5<A~ 5P@~ 5A~ 5HdA~ 5M@~ 5t�$A~ 5�%�~ 5 0 ( 4 Notes and accounts receivable.... ~ 5�8 )- )*29,633 )*25,889~ 5Ȼ A~ 5 @~ 5A~ 5ȏA~ 5�A~ 56Z~ 5NZP~ 5��~ 5G  0 ( 5 Less: Allowance for bad debts. ~ 5c@ )- )-~ )0@ )- )-~ 5,@ )-~ )pu@ )- )-~ 5@~ )y@ 0( 6 Inventories...................... ~ 5A@ )- )- )- )-~ )p~@~ 5J@~ )@t@~  5@  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5sRA )- )- )-)*6,958~ 5@~ 5@~ 5@~  5@~  5�A~  56D~  5&z~  5ش.A0( 8 Tax-exempt securities............ ~ 5T� )- )- )-)*26,404 )-~ 5@~ 5�&@~  5%@  )-  )-~  5 A~  5L�0( 9 Other current assets............. ~ 5ƣ� )-~ 5@~ 5��@~ 5@~ 5xsA~ 5�? A~ 5hA~  5 � A~  5 A~  58�A~  56m�~  50( 10 Loans to shareholders............ ~ 5z )-)*3,051)*24,831)*50,398~ 5T@~ 5 @~ 5@~  5@ )~  5XA~  5  )-0( 11 Mortgage and real estate loans... ~ 5S{ )-)*51,664)*103,619~ 5@ )-~ 5*@~ 5�A~  )l@~  5�A~  5@A  )-~  5�<0( 12 Other investments................ ~ 5 �:I )-~ 5A~ 5h A~ 5-A~ 5�"A~ 5,A~ 5.A~  5�6+A~  5 �~  5�~  5c`~  5�%40( 13 Depreciable assets............... ~ 5Tu#A )-~ 5 "@)*119,407~ 5x@~ 5@~ 5@~ 5S@~  5`@~  5� A~  5@~  5@~  )4@0( 14 Less: Accumulated depreciation ~ 5H�A )-~ 5@)*82,945~ 5� @~ 5@~ 5�2@~ 5@~  5@~  5A~  )n@~  5L@~  )@0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )- )- )-~  5 @  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )-)*5,738 )*552)*2,238~ )@~ 5@~ 5@~  5Q@~  5<@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5A )-)*13,050)*4,691)*1,857)*2,300~ 5M@~ 5@R@~  5@~  5y@~  5@~  5 @~  )@}@0( 19 Less: Accumulated amortization ~ 5q@ )-)*1,534 )*120 )*268 )*236~ 5@~ 5@~  5@~  5Z@~  )T@~  5E@~  )D@0( 20 Other assets..................... ~ 5ʺ )-)*-12,097)*30,370~ 5K A)*35,617~ 5O@~ 5@~  5PdA~  5|s!A~  5?A~  5.l~  5^0( 21 Total liabilities.................. ~ 5eo )-~ 5A~ 5d'A~ 5~ 5S~ 59A~ 5{=A~  5��~  5r�~  5� ~  5�~  5L0( 22 Accounts payable................. ~ 5^H� )-~ 5@@)*2,494~ 5@,@~ 5@~ 5�@~ 5@~  5+A~  5�+A~  5@~  5�~  5]�0( 23 Mort, notes, and bonds under 1 yr ~ 5y"5 )-)*71,535)*7,440~ 5`x@)*176,648~ 5@~ 5U@~  5A~  5*A~  5�~  52m ~  5 * �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4�@5��@6��@7��@8��@9�@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5V16 )-~ 5@~ 5 @~ 5A~ 5@~ 5@~ 50@~ 5&@~ 5!~ 5�31A~ 5V~ 5� 0!( 25 Loans from shareholders.......... ~ !5FW !)-~ !5E@~ !5 A~ !5A!)*218,471~ !5@~ !5@~ ! 5d@ ! )-~ ! 5 jA ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5X} ")-")*9,824")*32,058~ "5�A")*358,761~ "5�A~ "5!A~ " 5$�A~ " 5Jx�~ " 5mB~ " 5~ " 5b�"0#( 27 Other liabilities................ ~ #5� #)-~ #5@h@#)*84,801~ #5D A~ #5 @~ #50@~ #5J@~ # 5'A~ # 5v0~ # 5� 3A~ # 5,IA~ # 5�"#0$( 28 Net worth........................ ~ $5}s  $)-~ $58A~ $50�A~ $5(Y)A~ $5A~ $5� +A~ $5n�>~ $ 5~D~ $ 5�-]~ $ 5,�~ $ 5�0� ~ $ 5� ]$0%( 29 Capital stock................... ~ %5&�  %)-~ %5\@~ %5`�A~ %5H�$A~ %5A~ %5PoA~ %5�:@~ % 5t/A~ % 5A~ % 5F~ % 5~ % 5RW�%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5�~ &5.�8~ &5A~ &58�*A~ &5{&~ &5C.~ & 5TuA~ & 5vG>~ & 5z0~ & 5is~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5v@ ')- ')- ')- ')- ')-~ '5@@~ '5[@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�>� ()-~ (5>H�~ (5)~ (5~ (5`*~ (5Z�@~ (5�1A~ ( 5 A~ ( 5@~ ( 5fW�~ ( 5��~ ( 5.A[(0)( 33 Less: Cost of treasury stock... ~ )5(A ))- ))-~ ))@c@))*73,167~ )5@~ )5@~ )5G@~ ) 5@ ) )- ) )-~ ) )P@ ) )-)0*( 34 Total receipts..................... ~ *5B~ *5i$A~ *5PoA~ *5LjA~ *5YA~ *5@~ *5A~ *5(�A~ * 5`%�@~ * 5$�A~ * 5N�*~ * 5K�~ * 5zh�*0+( 35 Business receipts................ ~ +5_~ +5p@~ +5A~ +5@~ +5؀A+)*85,963~ +5A~ +5�@~ + 5@~ + 5�#@~ + 5ޥ@~ + 5 @~ + 5~A+0,( 36 Interest......................... ~ ,5[~ ,5O A~ ,51@~ ,5Q@~ ,5g@~ ,5<@~ ,5@@~ ,5@~ , 5�@~ , 5w A~ , 5f'~ , 5^�~ , 5VlA,0-( 37 Interest on govt. obligations.... ~ -5p�A~ -5@ -)--)*3,152~ -5p@ -)*86~ -)Ќ@~ -5T@~ - )~@~ - )c@~ - )�?~ - 5@~ - 5�!A-0.( 38 Rents............................ ~ .5 y@ .)*370 .)- .)-.)*3,332~ .5H@~ .)@~ .5ؔ@~ . 5׵@~ . 5`@~ . )@T@ . )- . )-.0/( 39 Royalties........................  /)*326 /)- /)- /)- /)- /)*166~ /)]@~ /)F@ / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@@0)*3,989 0)- 0)-~ 0) }@ 0)-~ 0)@~ 05@ 0 )-~ 0 5I@~ 0 )h@ 0 )-~ 0 5 @001( 41 Net L-T cap gain less net ST loss ~ 15KA~ 15_@1)*76,967 1)*1181)*30,413~ 15@~ 15@%@~ 15@~ 1 )o@~ 1 )@~ 1 )Pt@~ 1 5@_@~ 1 )@102( 42 Net gain, noncapital assets...... ~ 25 @~ 2)@i@ 2)*191 2)*193~ 2)|@~ 25@~ 2)q@ 2)-~ 2 5s@~ 2 5_@ 2 )-~ 2 )g@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35�A3)*2,8613)*1,645~ 3)8@3)*19,298~ 3)@P@~ 35"@~ 35@~ 3 50@~ 3 5@~ 3 5\@~ 3 5`� A~ 3 5@@304( 44 Dividends, foreign corporations.. ~ 4)d@ 4)-4) 4)- 4)- 4)-~ 4)5@~ 4)@b@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55�M~ 55~ 55`~ 550mA~ 55`@~ 55@@~ 55@~ 55P@~ 5 5W@~ 5 5H�A~ 5 5h@~ 5 5XA~ 5 5�0 A506( 46 Total deductions................... ~ 65~Y~ 65�A~ 65yA~ 65gA~ 65PA~ 65A~ 65L�A~ 65(cA~ 6 5W@~ 6 5xA~ 6 5A~ 6 5u~ 6 5p607( 47 Cost of goods.................... ~ 75@ 7)-7)*6,367~ 754@~ 7)H@~ 75h@~ 75@~ 75@~ 7 5@ 7 )- 7 )-~ 7 )y@ 7 )-708( 48 Compensation of officers......... ~ 85YA8)*4,1448)*26,1708)*135,553~ 85 @~ 85@~ 85 @~ 85@~ 8 5@ 8 )- 8 )-~ 8 )H@~ 8 )P@809( 49 Salaries and wages............... ~ 95 A9)*12,8589)*48,4219)*5,813~ 95&@~ 95@~ 95`P@~ 95@~ 9 53@~ 9 ) j@ 9 )-~ 9 )}@~ 9 )B@90:( 50 Repairs.......................... ~ :59@ :)*123:)*2,023 :)*294~ :5@~ :)`k@~ :5@~ :5p@~ : )@~ : )=@ : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5@@~ ;5|@;)*5,644~ ;) `@;)*3,224~ ;5o@~ ;5@~ ;5@~ ; 5@~ ; 5,@ ; )- ; )-~ ; 5P@;0<( 52 Rent paid on business property... ~ <5`@<)*3,563~ <5@<)*6,376~ <53@~ <5ب@~ <5@~ <5d@~ < 52@~ < )P@ < )-~ < )Q@< )<0=( 53 Taxes paid....................... ~ =5@@~ =5أ@~ =5]@~ =5g@~ =5@~ =5D@~ =5M@~ =5@~ = 5F@~ = 5@~ = )`s@~ = 5 @~ = 5@=0>( 54 Interest paid.................... ~ >5z~ >5A~ >5W@~ >5v@~ >5@~ >5?@~ >5@~ >5@~ > 5@~ > 5 A~ > 5A~ > 5M`~ > 5u�>0?( 55 Charitable contributions......... ~ ?5@~ ?5F@ ?)*73?)~ ?) p@~ ?) @~ ?)C@~ ?)G@~ ? )�?~ ? )`@~ ? )$@~ ? )4@ ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R�@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5@~ @5@ @)*705 @)*302~ @50@@)*2,220~ @5Э@~ @5@~ @ )~@~ @ 5¢@~ @ 5@~ @ )H~ @ )?@@0A( 57 Depreciation..................... ~ A5h�A A)*533~ A5x@A)*13,750~ A5@~ A5ܠ@~ A5@~ A58@~ A 5@~ A 5@~ A )^@~ A )�?~ A )@A0B( 58 Depletion........................ ~ B5@ B)- B)- B)-~ B58@~ B5ά@~ B)&@~ B5z@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5G@C)*4,035C)*1,733~ C)&@ C)*292~ C)7@~ C5p@~ C)P@~ C )T@~ C )$@ C )- C )-C )C0D( 60 Pension, prof sh, stock, annuity. ~ D5@@ D)- D)-D)*6,864~ D5@~ D5ȟ@~ D)؅@~ D) v@~ D )@Y@ D )- D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5$�A E)*309E)*8,359E)*12,367~ E5J@~ E5@~ E5|@~ E)t@~ E )r@~ E )3@ E )-~ E )4@~ E 5�9AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F5a@ F)- F)-F)*2,869~ F)2@~ F)pu@~ F)@~ F 5@ F )-~ F )5@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5R~ G5�A~ G5X�A~ G5P@~ G5A~ G5@@~ G5(� A~ G5`@~ G 5`@~ G 5�@~ G 5A~ G 5\�A~ G 5�(AG0H( 64 Total receipts less total deducts.. ~ H5v�~ H5 A~ H5~ H) f@~ H5q~ H5~ H)~@~ H5@~ H 5m@~ H 5`E@~ H 5A~ H 57A~ H 5vpH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`R A J)- J)- J)- J)- J)-~ J)@ J)- J )-~ J 5�@ J )- J )-~ J 5X� AJ0K( 66 Net income (less deficit).......... ~ K5y�~ K5h� A~ K5~ K5>~ K50~ K5�~ K)z~ K5@~ K 5y@~ K 5 @~ K 5xA~ K 5j^~ K 5@tK0L( 67 Net income....................... ~ L5J�3~ L5�A~ L5FA~ L5 @~ L5%@~ L5^@~ L5@~ L5@~ L 5�#@~ L 5șA~ L 5H�A~ L 5^�e~ L 5�,{L0M( 68 Deficit.......................... ~ M5ZTH~ M5|A~ M5[A~ M5\@~ M5�A~ M5�3@~ M5`@~ M5f@~ M 5@@~ M 5Z@~ M 5 @~ M 5@~ M 5@M0N( 69 Net income (less def), Form 1120S.. ~ N5�3@~ N5T~ N5@~ N5@~ N5Z~ N5@~ N5J@~ N5@~ N 5~ N )�?~ N )^@~ N 54 N )-N0O( 70 Statutory special deductions, total ~ O58�A~ O5 I@O)*11,219 O)*685O)*19,016 O)*810~ O5V@~ O5M@~ O 5f@~ O 5@~ O 5@~ O 5 A~ O 5 @O0P( 71 Net operating loss deduction..... ~ P5`@~ P5 /@P)*10,068 P)*668P)*5,950 P)*765~ P5@~ P5h@~ P 5@~ P 5@~ P )0@~ P 5d@~ P 5p@P0Q( 72 Dividends received deduction..... ~ Q5AQ)*2,256Q)*1,151~ Q)1@Q)*13,066~ Q)G@~ Q5@~ Q5@~ Q 5T@~ Q 5x@~ Q 5T@~ Q 5`� A~ Q 5@@Q0R( 73 Income subject to tax.............. ~ R52*~ R5A~ R5@ R)*766~ R5@Q@R)*16,590~ R5-@~ R5W@~ R 5]@~ R 5CA~ R 5A~ R 5Y~ R 5FvR0S( 74 Total income tax before credits.... ~ S5V[~ S5H@~ S5@ S)*195~ S5U@S)*5,599~ S5h@~ S5f@~ S 5@~ S 5@~ S 5`@~ S 5,�A~ S 5)S0T( 75 Income tax....................... ~ T5v[~ T5�@~ T5@ T)*195~ T5&@T)*5,599~ T5@~ T5?@~ T 5h@~ T 5@~ T 5 @~ T 5p�A~ T 5)T0U( 76 Alternative minimum tax.......... ~ U5@~ U)T@ U)- U)-~ U)W@ U)-~ U)@V@~ U)@S@~ U )w@~ U )A@~ U )@~ U )e@~ U 5z@U0V( 77 Foreign tax credit................. ~ V5PqA V)- V)- V)-~ V)`@ V)-~ V)@~ V)$@V )~ V )|@~ V )G@~ V 5�@~ V 5\_AV0W( 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............ ~ Y5 @ Y)- Y)-~ Y)�?~ Y)�? Y)- Y)-~ Y)|@ Y )- Y )- Y )- Y )-~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5$@ Z)- Z)-~ Z)�? Z)- Z)- Z)- Z)-~ Z )d@ Z )- Z )-~ Z 5l@~ Z )@Z0[( 82 Total income tax after credits..... ~ [5C~ [5H@~ [5@ [)*193~ [5@[)*5,599~ [5d@~ [5z@~ [ 5@~ [ 5@~ [ 5`@~ [ 5 �A~ [ 5�0A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�2A])*37,658~ ])s@~ ])h@])*43,193~ ]5@@~ ]5@~ ]5@~ ] 51@~ ] 5q@~ ] 5A~ ] 5�3(~ ] 5ȉA]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������