�\pgldobl00 f^l@ �*LB�  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��@��@� @�"@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@��@��@��@��@�@�@��@��@��@��@��@�@�@�@21*All Corporations - Returns With 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 --   . . //1'Manufacturing: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1manufacturing: Aerospace+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product and parts     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 336410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )@ )*** )*526 )*** )*108 )*19~ )F@~ )3@~ )$@~ )@ )***~ )@~ )@ 0 ( 2 Total assets....................... ~ 5�#� )*** )*58,259 )*** )*326,951 )*154,282~ 5� $A~ 5^1)~ 5,~ 5d*A )***~ 5�~ 5^�# 0 ( 3 Cash............................. ~ 5Ҿ� )*** )*8,041 )*** )*78,649 )*28,463~ 5@~ 5z@~ 5`@~ 5@ )***~ 5A~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5&�' )*** )*7,349 )*** )*66,000 )*36,176~ 5r@~ 5�@~ 5A~ 5�A )***~ 51~ 5N 0 ( 5 Less: Allowance for bad debts. ~ 56s( )*** )- )*** )-~ )T@~ 5@~ 58@~ 5:@~ 5˽@ )***~ 5c@~ 5^�& 0( 6 Inventories...................... ~ 5j )***)*29,292 )***)*42,661)*35,739~ 58nA~ 5� A~  5A~  5 �A  )***~  5�-&A~  5SVA0( 7 U.S. govt. obligations, total.... )*16,883 )*** )- )*** )-)*13,383 )- )-  )-  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5hA )*** )- )*** )-~ 5@~ )>@ )-  )-~  5A  )***  )-  )-0( 9 Other current assets............. ~ 5f<  )*** )*375 )***~ )v@)*6,941~ 5@~ 5�@~  5@@~  5R@  )***~  5�@~  50( 10 Loans to shareholders............ ~ 5U@ )*** )- )*** )*632 )*871~ 5@~ )p@  )-~  )u@  )***  )-  )-0( 11 Mortgage and real estate loans... )*2,407 )*** )- )*** )-)*1,729 )-~ )(@  )-  )-  )***  )-  )-0( 12 Other investments................ ~ 5&6� )*** )- )*** )-~ )@~ 5`z@~ 5`@~  5@~  5O@  )***~  5l�+A~  5�0( 13 Depreciable assets............... ~ 5�+� )***)*47,858 )***)*227,560)*54,994~ 5A~ 5�' A~  5H�A~  5x�A  )***~  57A~  5�0( 14 Less: Accumulated depreciation ~ 5�# )***)*31,738 )***)*97,458)*34,682~ 5} A~ 5A~  5A~  5�A  )***~  5�+~  5�0( 15 Depletable assets................  )- )*** )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5�0 )*** )- )***)*6,275)*2,723~ 5@~ 5@~  5 @~  5@  )***~  5@~  5�7*0( 18 Intangible assets (Amortizable).. ~ 5v" )*** )- )***)*4,355~ )R@~ 5@~ 5@~  5@~  5@  )***~  5^~  5Vi0( 19 Less: Accumulated amortization ~ 5�TA )*** )- )***)*2,714~ )I@~ 5W@~ 5@~  5М@~  5m@  )***~  5�A~  5)0( 20 Other assets..................... ~ 5"h )***)*-2,916 )***~ )@)*3,729~ 5@M@~ 5@~  5�@~  5@  )***~  5�2A~  5Q0( 21 Total liabilities.................. ~ 5�#� )***)*58,259 )***)*326,951)*154,282~ 5� $A~ 5^1)~  5,~  5d*A  )***~  5�~  5^�#0( 22 Accounts payable................. ~ 5o )*** )*204 )***)*9,340)*9,106~ 5p@~ 5@~  5@~  5`@  )***~  5h`A~  5>0( 23 Mort, notes, and bonds under 1 yr ~ 5 )***)*1,198 )***~ )v@~ )؇@~ 5`@~ 5 @~  5@~  5o@  )***~  5p@~  5� �l@!��@"��@#�@$��@%�@&�@'��@(��@)�@*��@+� @,� @-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7� @8� @9�@:�@;��@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5O� )*** )*1,452 )*** )*2,378~ 5@~ 5`@~ 5p@~ 5K@~ 5~@ )***~ 5x!~ 5j^ 0!( 25 Loans from shareholders.......... ~ !5" !)***!)*3,222 !)*** !)- !)*9~ !5@~ !5@ ! )-~ ! 5ܵ@ ! )***~ ! 5 �A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�%\ ")***")*9,942 ")***")*88,495~ "5@~ "5� @~ "5@~ " 5@�A~ " 5@ " )***~ " 5j~ " 5:|�"0#( 27 Other liabilities................ ~ #5� #)*** #)- #)***~ #)r@~ #)u@~ #5@~ #5@~ # 5@~ # 5@@ # )***~ # 5FP~ # 5^ m#0$( 28 Net worth........................ ~ $5>(� $)***$)*42,242 $)***$)*226,076$)*129,424~ $5t�A~ $5plA~ $ 5�A~ $ 5|U"A $ )***~ $ 5�~ $ 5�$0%( 29 Capital stock................... ~ %5 � %)***%)*2,310 %)***%)*3,977%)*4,683~ %5@~ %5@~ % 5 @~ % 5ē@ % )***~ % 5JyC~ % 5�U%0&( 30 Additional paid-in capital...... ~ &5z� &)***&)*25,261 &)***~ &5@~ &)h@~ &5�@~ &5�?A~ & 5 @~ & 5t@ & )***~ & 5�-3~ & 5ZK&0'( 31 Retained earnings, appropriated. ~ '5@ ')*** ')- ')*** ')- ')-~ '5�@~ '5@~ ' 5ƶ@~ ' 5@ ' )*** ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5p� ()***()*14,671 ()***()*223,642()*124,713~ (5�(A~ (5A~ ( 5�A~ ( 50� A ( )***~ ( 5|fA~ ( 5�(0)( 33 Less: Cost of treasury stock.. ~ )5� ))*** ))- ))***))*5,591~ ))`d@~ )5@~ ))H@~ ) 5@~ ) 5@ ) )***~ ) 5p;A~ ) 5�)0*( 34 Total receipts..................... ~ *5� *)****)*286,074 *)****)*384,190*)*308,436~ *58�'A~ *5&G~ * 5V�4~ * 5n�< * )***~ * 5f]�~ * 5ֶ�*0+( 35 Business receipts................ ~ +5� +)***+)*270,157 +)***+)*386,903+)*304,095~ +5�*.~ +5^@~ + 5�3~ + 5X; + )***~ + 5*�~ + 5p�+0,( 36 Interest......................... ~ ,5.A ,)*** ,)* ,)*** ,)*16 ,)*115~ ,)t@~ ,)@~ , 5@~ , )P@ , )***~ , 5(@~ , 5 =,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)*** -)-~ -)[@~ -)]@~ -)j@~ - )y@~ - 5@ - )*** - )-~ - 5@-0.( 38 Rents............................ ~ .5n& .)*** .)- .)*** .)- .)-~ .)p@~ .)_@~ . )ȁ@~ . 5@ . )***~ . )؍@~ . 5"A.0/( 39 Royalties........................ ~ /5<�A /)*** /)- /)*** /)- /)-~ /)�? /)-~ / )g@ / )- / )***~ / 5@~ / 5bA/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*** 0)- 0)*** 0)- 0)- 0)- 0)-~ 0 5@ 0 )- 0 )*** 0 )-~ 0 )`a@001( 41 Net L-T cap gain less net ST loss ~ 150 A 1)*** 1)- 1)*** 1)- 1)-~ 1)P@~ 15�>@~ 1 )@ 1 )- 1 )*** 1 )-~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25XMA 2)***2)*15,916 2)*** 2)*61~ 25V@~ 2)|@~ 2)y@~ 2 5@~ 2 )@ 2 )***~ 2 )`n@~ 2 5@203( 43 Dividends, domestic corporations. ~ 3)@ 3)*** 3)- 3)*** 3)- 3)-~ 3)@~ 3)=@ 3 )- 3 )- 3 )***~ 3 )_@~ 3 )@_@304( 44 Dividends, foreign corporations.. ~ 45f) 4)*** 4)- 4)*** 4)- 4)- 4)-4)~ 4 5ܔ@ 4 )- 4 )***~ 4 5@~ 4 5f�(405( 45 Other receipts................... ~ 55�A 5)*** 5)- 5)***5)*-2,790~ 5)Z@~ 55@@~ 55@~ 5 5@~ 5 5Ԥ@ 5 )***~ 5 5ڳ@~ 5 5LJA506( 46 Total deductions................... ~ 65�!j 6)***6)*255,575 6)***6)*343,5526)*259,843~ 65*~ 65-A~ 6 5V�/~ 6 5(8 6 )***~ 6 5Z�~ 6 5�u607( 47 Cost of goods.................... ~ 756r 7)***7)*142,377 7)***7)*184,2147)*170,388~ 75d�A~ 75,~ 7 5x� A~ 7 5) 7 )***~ 7 5 KAA~ 7 5~ 708( 48 Compensation of officers......... ~ 85A 8)***8)*35,130 8)***8)*35,5788)*12,404~ 85L@~ 85@~ 8 5z@~ 8 5@ @ 8 )***~ 8 5� @~ 8 5A809( 49 Salaries and wages............... ~ 95� < 9)***9)*4,971 9)***9)*50,0929)*31,177~ 95`@~ 95W@~ 9 5P @~ 9 5@ 9 )***~ 9 5 OA~ 9 5r�90:( 50 Repairs.......................... ~ :54X&A :)*** :)*91 :)***:)*3,549~ :)w@~ :5ʢ@~ :5@~ : 5f@~ : )@~@ : )***~ : 5@~ : 5*:0;( 51 Bad debts........................ ~ ;5A ;)*** ;)*27 ;)***~ ;)@i@ ;)*388~ ;5x@~ ;5̪@~ ; )@@~ ; )h@ ; )***~ ; 5@~ ; 5�A;0<( 52 Rent paid on business property... ~ <5�2A <)***<)*14,206 <)***<)*1,525<)*4,849~ <5@~ <5�3@~ < 5i@~ < 5@ < )***~ < 5@~ < 5Ɯ@<0=( 53 Taxes paid....................... ~ =5b =)***=)*8,855 =)***=)*11,352=)*7,247~ =5@~ =5B@~ = 5x@~ = 5@ = )***~ = 5 `@~ = 5(�5A=0>( 54 Interest paid.................... ~ >5^ >)***>)*1,383 >)***>)*6,595~ >)0{@~ >5@~ >5@~ > 54@~ > 5@ > )***~ > 5O@~ > 5W�>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)*319 ?)*** ?)*50~ ?)*@~ ?)U@~ ?)`@~ ? )n@~ ? )J@ ? )***~ ? )z@~ ? 5�8@?@�D@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`Y$A @)*** @)- @)***@)*1,826 @)*182~ @5Ȑ@~ @5@~ @ 50@~ @ 5@ @ )***~ @ 5@~ @ 5&�$@0A( 57 Depreciation..................... ~ A5� � A)***A)*24,311 A)***A)*17,160A)*7,367~ A5A@~ A5]@~ A 5 @~ A 5�%@ A )***~ A 5@@~ A 5T�A0B( 58 Depletion........................  B)- B)*** B)- B)*** B)- B)- B)- B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5(JA C)***C)*2,119 C)***C)*1,846C)*1,208~ C5@~ C5@~ C 5@~ C )@ C )***~ C 5@~ C 5x_AC0D( 60 Pension, prof sh, stock, annuity. ~ D5p/A D)***D)*2,281 D)*** D)*896~ D5@~ D5Z@~ D5@~ D 5!@~ D 5K@ D )***~ D 5D@~ D 5�.AD0E( 61 Employee benefit programs........ ~ E5: E)*** E)*54 E)***E)*11,085E)*5,044~ E5@~ E5^@~ E 5@~ E 5@9@ E )***~ E 5@~ E 5 �E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)*** F)- F)-~ F)z@~ F)p@~ F )0t@~ F )@@ F )***~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5~X G)***G)*19,450 G)***G)*17,582G)*17,553~ G5@~ G5`@~ G 5@@~ G 5@ G )***~ G 5p A~ G 57SAG0H( 64 Total receipts less total deducts.. ~ H5>}t H)***H)*30,499 H)***H)*40,638H)*48,593~ H5p@~ H5�'A~ H 5L@~ H 5@ H )***~ H 5PA~ H 5CH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J57 J)*** J)- J)*** J)- J)- J)- J)-~ J )@ J )- J )***~ J 50@~ J 5T�+AJ0K( 66 Net income......................... ~ K52d� K)***K)*30,499 K)***K)*40,638K)*48,485~ K5@~ K5!A~ K 5a@~ K 5@ K )***~ K 5�-A~ K 5�{K0L( 67 Net income, Form 1120S........... ~ L5A L)***L)*26,605 L)***L)*35,586~ L5@~ L5@@~ L5@~ L 5'@~ L 5�@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5�+ A M)*** M)*652 M)*** M)-~ M)Q@~ M5@~ M50@~ M 5o@~ M 5@ M )***~ M 5@~ M 5 @@M0N( 69 Net operating loss deduction..... ~ N5� A N)*** N)*652 N)*** N)-~ N)Q@~ N5\@~ N5@~ N 5o@~ N 5@ N )***~ N 5@~ N 5@N0O( 70 Dividends received deduction..... ~ O)`@ O)*** O)- O)*** O)- O)-~ O)W@~ O)4@ O )- O )- O )***~ O )@Y@~ O )@O0P( 71 Income subject to tax.............. ~ P5nӌ P)***P)*3,242 P)***P)*5,052P)*16,039~ P5@@~ P5n@~ P 5@(@~ P 5�@ P )***~ P 5@�A~ P 5=AP0Q( 72 Total income tax before credits.... ~ Q5�1 Q)*** Q)*511 Q)***Q)*1,399Q)*5,465~ Q5@~ Q5@~ Q 5@~ Q 5@ Q )***~ Q 5Pb@~ Q 5<�$AQ0R( 73 Income tax....................... ~ R5|�(A R)*** R)*511 R)***R)*1,399R)*5,465~ R50@~ R5g@~ R 5@~ R 5X@ R )***~ R 5@~ R 50�$AR0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)- S)*** S)- S)-~ S)i@~ S5@~ S )@n@~ S )@Z@ S )***~ S 5j@ S )-S0T( 75 Foreign tax credit................. ~ T5�/A T)*** T)- T)*** T)- T)- T)-T)~ T )w@ T )- T )***~ T 5G@~ T 50�AT0U( 76 U.S. Possessions tax credit........  U)- U)*** U)- U)*** U)- U)- U)- U)- U )- U )- U )*** U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)*** V)- V)*** V)- V)- V)- V)- V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5@ W)*** W)- W)*** W)-~ W)e@ W)-~ W)q@~ W )@~ W 5@ W )***~ W )@~ W 5` @W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)- X)*** X)- X)-~ X)9@ X)- X )- X )- X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5A Y)*** Y)*511 Y)***Y)*1,399Y)*5,297~ Y5߸@~ Y5w@~ Y 5{@~ Y 5=@ Y )***~ Y 5�9@~ Y 5AY0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5(A [)*** [)- [)***[)*3,514 [)-~ [5@~ [5@~ [ 5@~ [ )Y@ [ )***~ [ 5@~ [ 5F+/[0\%( 82 Corporation own's stock.......... ~ \*:@ \**** \*- \**** \*- \*-~ \*:@ \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������