�\pgldobl00 f`l@ B*KB�  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�@��@�@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@�@��@��@��@��@�@�@�@��@��@��@>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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Rental and leasing services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,/2'Automotive equipment rental and leasing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 532100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*1,034~ 5@~ )@~ 5H@~ )X@~ )`a@~ )H@~ )2@~ )(@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 50A )-~ 5V (~ 5!A~ 5~ 5p?&A~ 5N�~ 5�$f~ 53A~ 5n~ 5y=~ 5\X~ 5d3 0 ( 3 Cash............................. ~ 5z&� )-~ 5`,@~ 5�A~ 5A~ 5`@~ 5�A~ 5<@~ 5 @~ 5@~ 5ȐA~ 5@~ 5:A 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*69,773 )*24,651~ 5P�A~ 53@~ 5� A~ 5t A~ 5p@~ 5�A~ 5@@~ 5̐A~ 5;A 0 ( 5 Less: Allowance for bad debts. ~ 5p'A )- )- )- )*1,163~ )o@~ 5@~ 5@~ 5r@~ 5@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 52 )-)*23,950)*16,979~ 5@ @~ 5@~ 5z@~ 5t@~  5�@~  5@~  )y@~  5�"A~  5 sA0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ )$@ )-  )-  )-  )-~  5|@  )-0( 8 Tax-exempt securities............ ~ )@ )- )- )- )- )- )- )-  )-  )-  )-~  )@  )-0( 9 Other current assets............. ~ 5�0y )-)*20,210)*47,319~ 5O@~ 5@~ 5@~ 5`@~  5�@~  5H�A~  5ėA~  5�+@~  5V�;0( 10 Loans to shareholders............ ~ 5 A )-)*57,913)*39,335)*42,412)*2,236~ 5"@~ 5@~  5i@~  5@  )-~  5c@  )-0( 11 Mortgage and real estate loans... ~ 5X?A )- )- )- )- )-~ 5@~ 5@~  )k@  )-  )-  )-~  5� A0( 12 Other investments................ ~ 5� )-)*7,742)*6,396)*17,119~ 5@~ 5h�A~ 5<A~  50<@~  5@~  5@~  5NxJ~  50( 13 Depreciable assets............... ~ 5  )-~ 5+)*477,543~ 5{ ~ 5v�*~ 5�?�~ 5~i~  5�2A~  5>d~  5ZH~  5p�~  5"4�0( 14 Less: Accumulated depreciation ~ 5ګC )-~ 5ZA)*288,470~ 5:~ 5\�A~ 5�2>~ 5$A~  5�A~  5)~  5ԵA~  5^~  5a�0( 15 Depletable assets................ ~ )d@ )- )- )- )- )- )- )-~  )d@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )d@ )- )- )- )- )- )- )-~  )d@  )-  )-  )-  )-0( 17 Land............................. ~ 5 A )-)*2,814 )-)*55,066)*12,885~ 51@~ 5@~  5@~  5@@~  5֫@~  5@~  5~A0( 18 Intangible assets (Amortizable).. ~ 5 9A )-)*65,996)*3,613)*2,807)*9,105~ 5I@~ 5׽@~  5@~  57@  )-~  5ǿ@~  5A0( 19 Less: Accumulated amortization ~ 5@ )-)*6,695)*3,613)*1,227)*5,281~ 5L@~ 5@~  5@~  5@  )-~  )@~  5@0( 20 Other assets..................... ~ 5#A )-)*3,124)*113,493~ 5@~ 5@~ 5@@~ 5`@~  5@~  5@~  5^~  5@5A~  5�A0( 21 Total liabilities.................. ~ 50A )-~ 5V (~ 5!A~ 5~ 5p?&A~ 5N�~ 5�$f~  53A~  5n~  5y=~  5\X~  5d30( 22 Accounts payable................. ~ 5Z_ )-)*22,629)*10,008~ 5�6@~ 5@@~ 5@~ 5 m@~  5@Y@~  58A~  5@~  5CA~  5@�(A0( 23 Mort, notes, and bonds under 1 yr ~ 5Vi� )-)*78,368)*37,070~ 5h�A~ 5PA~ 5k!A~ 5A~  5wA~  5x�'A~  5P|A~  5�~  5*D �l@!��@"�@#��@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )*6,560 )*5,426~ 5_@~ 5@~ 5C@~ 5�@~ 5@~ 5FA~ 5@@~ 5 �@~ 5 R� 0!( 25 Loans from shareholders.......... ~ !5d�'A !)-!)*120,374!)*1,311~ !5�A!)*1,948~ !5d@~ !5�#@~ ! 5n@~ ! 5@ ! )-~ ! 5@~ ! 5Љ A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5: ")-~ "5h|A")*154,823~ "5ZA~ "5VA~ "5Vu3~ "5�/~ " 5N)~ " 5P�A~ " 5JB~ " 5b|~ " 5z"0#( 27 Other liabilities................ ~ #5ҙ� #)-#)*3,803#)*46,202#)*62,629~ #5A~ #5Pe@~ #5@@@~ # 5HgA~ # 5�!A~ # 5n@~ # 507A~ # 5l�#0$( 28 Net worth........................ ~ $5D� $)-~ $5@@~ $5&A~ $5X0~ $5O@~ $5tA~ $5�A~ $ 5z A~ $ 50z~ $ 5j ~ $ 5A~ $ 5rvn$0%( 29 Capital stock................... ~ %5(HA %)-~ %5� @~ %5� A~ %5@~ %5@~ %5@~ %5Y@~ % 5@~ % 5@~ % )p}@~ % 5}A~ % 5`@%0&( 30 Additional paid-in capital...... ~ &5�/ &)-&)*220,270&)*25,351~ &5�@~ &5!@~ &5A~ &5@~ & 5ɽ@~ & 5*,W~ & 5T"A~ & 5p@~ & 5{&0'( 31 Retained earnings, appropriated. ~ ')2@ ')-~ ')2@ ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5]� ()-~ (5Xy~ (5B@~ (5*~ (5@@~ (5l�A~ (5�(A~ ( 5�:A~ ( 5r�~ ( 56�~ ( 5G A~ ( 50OA(0)( 33 Less: Cost of treasury stock... ~ )5Y1 ))-))*2,697~ ))|@))*10,996~ )5@~ )5(A~ )57@~ ) 5@@~ ) 5@~ ) 5@~ ) 5@~ ) 5 A)0*( 34 Total receipts..................... ~ *5² *)*108,174~ *5A~ *5�4A~ *5v�~ *5@A~ *5t~ *5n>~ * 5x�&A~ * 5.~ * 5�A~ * 5N0�~ * 5*0+( 35 Business receipts................ ~ +5�+)*104,330~ +5@�A~ +5\A~ +5&D�~ +5�A~ +59A~ +5f�1~ + 58#A~ + 5�!�~ + 5A~ + 5 ~ + 5+0,( 36 Interest......................... ~ ,5(�+A ,)-,)*2,085 ,)*415~ ,)�@~ ,5@~ ,5 @~ ,5@~ , 5f@~ , 5F@~ , 5\@~ , 5@~ , 5j*A,0-( 37 Interest on govt. obligations.... ~ -)p@ -)- -)- -)- -)- -)-~ -)7@~ -)a@~ - ) @~ - )G@ - )- - )-~ - )J@-0.( 38 Rents............................ ~ .5�A .)- .)- .)*299.)*2,149 .)*174~ .5D@~ .5@~ . )}@~ . 5@~ . )،@~ . )(@~ . 5c A.0/( 39 Royalties........................ ~ /5@~ /)pu@ /)- /)- /)- /)- /)- /)- / )-~ / 5@~ / 5Г@ / )-~ / 5N@/00( 40 Net S-T cap gain less net LT loss ~ 0)@@ 0)- 0)- 0)- 0)- 0)-~ 0)`@ 0)-~ 0 )@~ 0 ).@ 0 )-~ 0 )�? 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`e@ 1)-~ 1)4@~ 15@1)*1,3011)*2,353~ 15]@~ 1)Ȉ@~ 1 5@~ 1 5X@~ 1 5~@1 )~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25,3A~ 25@2)*27,7342)*6,771~ 25 �A~ 25 @~ 25HA~ 25`OA~ 2 5@@~ 2 5A~ 2 5@~ 2 5}@~ 2 5A203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)*116 3)-~ 3)3@3)~ 3)]@~ 3)@~ 3 )P@~ 3 )@`@ 3 )-~ 3 )H@ 3 )-304( 44 Dividends, foreign corporations..  4)*22 4)- 4)- 4)- 4)*3 4)- 4)- 4)-~ 4 )3@ 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55� ,A~ 5) f@5)*31,5165)*17,085~ 55�!@~ 55@~ 55@p@~ 55t@~ 5 5@~ 5 5H�A~ 5 5@~ 5 5@~ 5 5P�A506( 46 Total deductions................... ~ 65"* 6)*115,433~ 65�!A~ 65�A~ 65*~ 65FA~ 65NHu~ 65G.A~ 6 5'A~ 6 5Z�~ 6 5A~ 6 5v~ 6 5�1?607( 47 Cost of goods.................... ~ 75&�7)*44,1407)*37,0677)*144,340~ 75d�A~ 75@~ 75k%A~ 75 A~ 7 50� A~ 7 5nVL~ 7 5@~ 7 5A~ 7 5f)�708( 48 Compensation of officers......... ~ 85\RA8)*17,4188)*34,6578)*17,659~ 85]@~ 85ó@~ 85@~ 85#@~ 8 5@~ 8 5V@~ 8 5@~ 8 5@~ 8 5N@809( 49 Salaries and wages............... ~ 95Z~ 95@9)*51,4719)*36,543~ 95A~ 95�1@~ 95A~ 95@~ 9 5@~ 9 5UA~ 9 5@~ 9 5A~ 9 5��90:( 50 Repairs.......................... ~ :5G :)*526:)*37,017:)*2,366~ :5@z@~ :5@~ :5@~ :5@~ : 5y@~ : 5 @~ : 5<@~ : 5r@~ : 57:0;( 51 Bad debts........................ ~ ;5`jA~ ;)C@;)*3,114;)*4,562~ ;5k@~ ;55@~ ;5@~ ;5i@~ ; 5@~ ; 5@@~ ; 5Ԝ@~ ; 56@~ ; 5@;0<( 52 Rent paid on business property... ~ <5�>A<)*12,039~ <5@@<)*16,349~ <5�A~ <5@@~ <5u@~ <5@~ < 5@@~ < 5�= A~ < 5@~ < 5@~ < 5~�;<0=( 53 Taxes paid....................... ~ =5N�8 =)*848~ =5@~ =5@~ =5`@~ =5z@~ =5@M@~ =5@@~ = 5\@~ = 5@~ = 5L@~ = 5@@~ = 5|$=0>( 54 Interest paid.................... ~ >5�>)*1,894~ >5@'@>)*14,234~ >5@~ >5@@~ >5@~ >5@@~ > 5H@~ > 5x� A~ > 5"@~ > 5�A~ > 5.@Z>0?( 55 Charitable contributions......... ~ ?)@ ?)- ?)*57~ ?)@ ?)*196~ ?)4@~ ?)O@~ ?)]@~ ? )B@~ ? )@ ? )- ? )-~ ? )_@?@�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@ @)*23@)*5,761~ @)@@)*7,059 @)*380~ @5@~ @)@~ @ 5ܞ@~ @ 5@@~ @ 5@~ @ 5@~ @ 5@m@@0A( 57 Depreciation..................... ~ A5�=A)*18,399~ A5iAA)*42,813~ A5%A~ A5XxA~ A5�"A~ A5p�A~ A 5� A~ A 5D',A~ A 5,�A~ A 5�-�~ A 5FA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5A C)*868C)*3,156C)*12,823~ C5@@~ C5]@~ C5@~ C5@~ C 5+@~ C 5�@~ C )(@~ C 5c@~ C 5� AC0D( 60 Pension, prof sh, stock, annuity. ~ D50v A~ D)&@ D)*721 D)-~ D5@ D)*235~ D52@~ D5@~ D 5@~ D 5@~ D )`n@~ D 5z@~ D 5AD0E( 61 Employee benefit programs........ ~ E58�A~ E)`a@E)*9,566 E)*255~ E5F@~ E5l@~ E5@~ E5@~ E 5=@~ E 5p@~ E 5,@~ E 5@~ E 5�AE0F( 62 Net loss, noncapital assets...... ~ F5` @ F)-F)*9,645 F)*281F)*7,111~ F)@~ F58@~ F5@~ F 5@ F )- F )-~ F 5@~ F 5`@F0G( 63 Other deductions................. ~ G5�-MG)*17,127~ G5�*A~ G5>@~ G58� A~ G5`@~ G5�A~ G5�@~ G 5\@~ G 5h�-A~ G 5@~ G 5P@~ G 5�KAG0H( 64 Total receipts less total deducts.. ~ H5�H)*-7,259~ H5:~ H5@~ H5@[~ H)v~ H5~ H5@ @~ H 5~ H 5X� ~ H 5y~ H 5Pz ~ H 52�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)- J)- J )-~ J 5@ J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5�K)*-7,259~ K5:~ K5@~ K5@[~ K)v~ K5~ K5@~ K 5~ K 5` ~ K 5y~ K 5Pz ~ K 5$�2�K0L( 67 Net income....................... ~ L5AL)*4,611~ L5@~ L5`@~ L5@R@~ L5@~ L5 @~ L5@~ L 5@~ L 5@~ L 5@~ L 5@~ L 5P`@L0M( 68 Deficit.......................... ~ M5oBAM)*11,870~ M5@ M)*119~ M5A~ M5 @~ M5@~ M5R@~ M 5`@~ M 5آ A~ M 5|@~ M 5fA~ M 5RM0N( 69 Net income (less def), Form 1120S.. ~ N5�8 �N)*-7,558N)*-60,827N)*14,151~ N5�)~ N5T~ N5#@~ N5~ N 5~ N 5� N )-~ N 5� N )-N0O( 70 Statutory special deductions, total ~ O5 A~ O)0t@O)*6,539O)*7,056O)*21,963O)*2,251~ O5@~ O5j@~ O )@~ O 5Ѽ@~ O 5@~ O 5@~ O 50'@O0P( 71 Net operating loss deduction..... ~ P5`� A~ P)0t@P)*6,458P)*7,056P)*21,950P)*2,251~ P5@~ P5j@~ P )Ё@~ P 5v@~ P 5@~ P 5@~ P 50'@P0Q( 72 Dividends received deduction..... ~ Q)X@ Q)- Q)*81 Q)-~ Q)*@Q)~ Q)T@~ Q)@~ Q )w@~ Q )V@ Q )-~ Q )A@ Q )-Q0R( 73 Income subject to tax.............. ~ R5@ R)*16R)*5,899R)*13,469~ R5_@R)*23,141~ R5Ԧ@~ R5@@~ R )~@~ R 5>@ R )- R )-~ R 5@R0S( 74 Total income tax before credits.... ~ S5`5@ S)*2 S)*885S)*3,349~ S5{@S)*7,884~ S)@~ S5L@~ S )c@~ S )@ S )-~ S 5@~ S 5@S0T( 75 Income tax....................... ~ T5 &@ T)*2 T)*885T)*3,349~ T5@@T)*7,862~ T)@~ T5J@~ T )@c@~ T )@ T )- T )-~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5}@ U)- U)- U)- U)*731~ U)6@~ U)P@~ U)@~ U )@~ U )`d@ U )-~ U 5@~ U 5T@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)f@ Y)- Y)- Y)-~ Y).@ Y)- Y)- Y)- Y )- Y )- Y )- Y )-~ Y )d@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)-~ Z)F@ Z)-~ Z)p@~ Z)D@~ Z5Ȧ@ Z )-~ Z )6@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�1@ [)*2 [)*885[)*3,304~ [5m@[)*7,627~ [)؍@~ [5@~ [ )c@~ [ )X@ [ )-~ [ 5@~ [ 5@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])- ])- ])-])*1,402~ ])e@~ ]5N@~ ])``@~ ] )d@~ ] ) l@~ ] )؅@~ ] 5.@~ ] 5EA]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������