�\pgldobl00 f_l` *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��C #|A�C "XA�������������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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$Nondepository credit intermediation:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,$1Activities related to credit+7777777 7 7 + + ,/2'intermediation (including loan brokers)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 522300# #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.................. ~ 5L@~ 5|@~ 5@ )*592~ )p@~ )j@~ )Y@~ )J@~ )<@~ ),@~ )@~ ) @~ )@ 0 ( 2 Total assets....................... ~ 5vT )-~ 5�/A )*408,195~ 56^~ 56A~ 5a~ 5*~n~ 5;A~ 5��~ 5v:�~ 5~Z~ 5,�  0 ( 3 Cash............................. ~ 5�;7 )-~ 5� A )*180,494~ 5LA~ 5�?A~ 5x� A~ 5A~ 5< A~ 5OA~ 5d�A~ 5x)A~ 5,�8A 0 ( 4 Notes and accounts receivable.... ~ 5  )- )*146,228 )*117,083~ 5A~ 5X?#A~ 5A~ 5ƌ!~ 5d�!A~ 5\[ A~ 5HA~ 5�~ 5�V 0( 5 Less: Allowance for bad debts. ~ 5X@ )- )-)*1,794)*13,037~ ) @~ 5@~ 5O@~  5�@~  5@~  5@~  5�+@~  5�@0( 6 Inventories...................... ~ 5@ )- )- )- )-)*2,017~ )e@~ )z@~  5@~  5N@~  5@~  5<@~  5`f@0( 7 U.S. govt. obligations, total.... )*344,667 )- )- )- )-)*101,653 )-~ 5ڻ@  )-~  5k@  )-~  5A  )-0( 8 Tax-exempt securities............ )*599,053 )- )- )- )*168 )-~ 5׽@~ 5J@  )-~  5@  )-~  5@~  5A0( 9 Other current assets............. ~ 5Z� )-~ 5`@)*18,713~ 5�@~ 5G@~ 5pA~ 5 X@~  5@~  5DCA~  5@~  5`"A~  5zz�0( 10 Loans to shareholders............ ~ 5A )-)*83,179 )-)*59,895~ 5ԑ@~ 5 @~ 5@~  5pr@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 54 )-)*19,428)*33,793)*238,981)*357,734~ 5(&A~ 5$�A~  5A~  5A~  5p�A~  5k@A  )-0( 12 Other investments................ ~ 5 )� )-)*29,105)*46,470~ 5k@)*10,506~ 5@~ 5@�A~  5}A~  5@@~  5HDA~  5M~  5�+P0( 13 Depreciable assets............... ~ 5rd )-~ 5�!)*27,045~ 5A~ 5�@~ 5@~ 5A~  5A~  5p A~  5 A~  5 H~  5 �0( 14 Less: Accumulated depreciation ~ 5KA )-~ 5l�A)*21,041~ 5H�A~ 5@~ 5 >@~ 5Q@~  5�)@~  5J@~  5A~  5 �$A~  5e=A0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5H�A )-)*7,033 )-)*6,814)*3,911~ 5@~ 5@~  5]@  )-~  5@~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5„p )-~ 5@@)*8,839)*194,590~ 5@~ 5@@~ 5E@~  5@~  5�A~  5|�'A~  5.~  5C`0( 19 Less: Accumulated amortization ~ 5v� )-~ 5z@)*1,406)*89,969)*2,599~ 5@~ 5Q@~  5@~  503@~  5�A~  5�*M~  5X[0( 20 Other assets..................... ~ 5  )-~ 5W@ )-~ 5T@~ 5F@~ 5@~ 5^@~  5�@~  5XLA~  5@~  5� A~  5{0( 21 Total liabilities.................. ~ 5vT )-~ 5�/A)*408,195~ 56^~ 56A~ 5a~ 5*~n~  5;A~  5��~  5v:�~  5~Z~  5,� 0( 22 Accounts payable................. ~ 5R( )-~ 5d@)*1,950~ 5@-@~ 5`� A~ 5HA~ 5HQA~  5�@~  5ܩA~  5`@~  5O�~  5`�%A �l@!��@"��@#�@$��@%�@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=� @>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5J )- )*49,138 )*2,298~ 5(+A~ 5M#A~ 5n ~ 50�A~ 5"A~ 50bA~ 5�>%~ 5�> A~ 5,}_A 0!( 24 Other current liabilities........ ~ !5J>� !)-~ !5p@!)*16,187~ !5L�A~ !5@@~ !5A~ !5�1A~ ! 5A~ ! 5l�A~ ! 5A~ ! 5�'@A~ ! 5ޮ�!0"( 25 Loans from shareholders.......... ~ "5# ")-")*90,950")*36,665")*52,120")*233,907~ "5�@~ "5`;@~ " 5@~ " 5@ " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #56ĸ #)-~ #58�A#)*73,649~ #5A~ #5@~ #5w A~ #5DA~ # 5xA~ # 5�A~ # 5A~ # 5�!A~ # 5Z7 #0$( 27 Other liabilities................ ~ $5; $)-$)*16,520 $)-$)*78,790$)*41,376~ $5@~ $5@~ $ 5@~ $ 5A~ $ 5�9A~ $ 5lJ~ $ 5�$0%( 28 Net worth........................ ~ %5� %)-~ %5�,!A%)*277,448~ %5^� ~ %5�A~ %5A~ %5L�A~ % 5A~ % 5'A~ % 5�"A~ % 5&|�~ % 5�%0&( 29 Capital stock................... ~ &5>E' &)-~ &5@&)*13,126~ &5@~ &5@,@~ &5@~ &5�(@~ & 5@~ & 5Q A~ & 5@~ & 5ڦ@~ & 5@&0'( 30 Additional paid-in capital...... ~ '5B ')-~ '54�A')*77,994~ '5A~ '5`�A~ '50?@~ '5@~ ' 5`A~ ' 5|�A~ ' 5�"~ ' 5�~ ' 5g�'0(( 31 Retained earnings, appropriated. ~ (5\@ ()- ()- ()- ()- ()-~ (5ֶ@ ()- ( )- ( )- ( )-~ ( 5ħ@ ( )-(0)( 32 Retained earnings-unappropriated ~ )5f{ ))-~ )5 A))*186,328~ )5`{@~ )5p]@~ )5,�A~ )5X A~ ) 5�1@~ ) 5A~ ) 5~ ) 5�*~ ) 5\@)0*( 33 Less: Cost of treasury stock.. ~ *5G *)-*)*5,579 *)-*)*2,890*)*52,607~ *5@~ *5@~ * 5@~ * 50I@~ * 5&@~ * 5A~ * 52*0+( 34 Total receipts..................... ~ +5S~ +5}A~ +5=+)*726,055~ +5N~ +5�`~ +5D~ +5&AI~ + 5Q9~ + 5ND~ + 50�0A~ + 5FU�~ + 5Ҳ�+0,( 35 Business receipts................ ~ ,5H~ ,5A~ ,5"k<,)*610,432~ ,5l�~ ,5<�7A~ ,5~@~ ,5X0A~ , 5)A~ , 5,A~ , 5�*A~ , 5�~ , 5,0-( 36 Interest......................... ~ -5,�0A -)*843 -)*421 -)*134~ -5@ @~ -5P@~ -5@E@~ -5@@~ - 5`@~ - 5�$@~ - 5�.@~ - 5�A~ - 5\�A-0.( 37 Interest on govt. obligations.... ~ .5A~ .)@~ .)@ .)- .)*20~ .) @~ .)s@~ .)Z@~ . 5 @~ . 5B@~ . )u@~ . )n@~ . 5(�A.0/( 38 Rents............................ ~ /5_A /)-/)*2,245 /)- /)*455 /)-~ /)p@~ /)z@~ / )@ / )-~ / 5p@~ / 5f@~ / 5@@/00( 39 Royalties........................ ~ 05d�A 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )-~ 0 5�<@~ 0 5ЙA001( 40 Net S-T cap gain less net LT loss ~ 15 @ 1)- 1)- 1)- 1)- 1)-~ 1)�?~ 1)N@ 1 )- 1 )-~ 1 )u@ 1 )-~ 1 5@102( 41 Net L-T cap gain less net ST loss ~ 25HA~ 2)�?~ 2) }@ 2)*808 2)- 2)-~ 2)؁@~ 2)Z@ 2 )- 2 )-~ 2 )@~ 2 )J@~ 2 5A203( 42 Net gain, noncapital assets...... ~ 35�@ 3)-3)*4,274 3)-3)*1,867 3)*817~ 3)p@~ 3)E@~ 3 )0|@~ 3 5@@~ 3 )y@~ 3 )@~ 3 5/@304( 43 Dividends, domestic corporations. ~ 45`w@ 4)- 4)- 4)- 4)*34 4)*15~ 45̠@~ 4)O@4 ) 4 )-~ 4 )C@ 4 )-~ 4 5W@405( 44 Dividends, foreign corporations.. ~ 557@ 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )- 5 )- 5 )-~ 5 5@~ 5 5@506( 45 Other receipts................... ~ 65w6)*12,642~ 65}@6)*114,681~ 65 @~ 65i@~ 65@~ 65P@~ 6 5@~ 6 5P3@~ 6 58?A~ 6 5A~ 6 56A607( 46 Total deductions................... ~ 75Jp~ 75TA~ 757)*571,961~ 75�!~ 75X~ 75-A~ 75x�/A~ 7 5v 2~ 7 5>B<~ 7 5O/A~ 7 5�9�~ 7 5n�=708( 47 Cost of goods.................... ~ 85n8�8)*7,548~ 85N�7 8)-~ 85@~ 858nA~ 85�A~ 85`� A~ 8 5�@~ 8 5�A~ 8 5@~ 8 5@~ 8 5�A809( 48 Compensation of officers......... ~ 95�8*A9)*16,906~ 95�<A9)*12,283~ 95@@~ 95Z@~ 95@~ 95\@~ 9 5@@~ 9 5@~ 9 5@~ 9 5@@~ 9 5@@90:( 49 Salaries and wages............... ~ :5�:)*85,090~ :5O:)*119,249~ :57~ :5A~ :54.A~ :5�A~ : 56A~ : 5XfA~ : 5RA~ : 5P�.A~ : 5je:0;( 50 Repairs.......................... ~ ;5xdA;)*1,235~ ;5@;)*5,819~ ;5@~ ;5k@~ ;5 @~ ;5!@~ ; 5b@~ ; 5@~ ; 5@~ ; 5u@~ ; 5(@;0<( 51 Bad debts........................ ~ <5A<)*3,764<)*3,362<)*64,693<)*35,634<)*2,028~ <5@~ <5@/@~ < 5`e@~ < 5*@~ < 5_@~ < 5@@~ < 5@<0=( 52 Rent paid on business property... ~ =5:=)*14,170~ =5�A=)*25,322~ =5�@~ =5 @~ =5@~ =5@~ = 5@~ = 5@~ = 5f@~ = 58�A~ = 5� A=0>( 53 Taxes paid....................... ~ >5�9>)*8,652~ >5�>A>)*14,768~ >5�@~ >5 @~ >5J@~ >5@~ > 5@@~ > 5z@~ > 5O@~ > 5@b@~ > 5A>0?( 54 Interest paid.................... ~ ?5A ?)*485~ ?5e@ ?)*867~ ?5Q@~ ?5P@~ ?5o@~ ?5@@~ ? 5@~ ? 5P#@~ ? 5@~ ? 5@~ ? 5"?@�X@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@~ @)@~ @5@ @)*242~ @)@ @)*293~ @)@~ @)@r@~ @ )N@~ @ )[@~ @ )l@~ @ 5h@~ @ 5^@@0A( 56 Amortization..................... ~ A5xaA A)*170~ A5Ԥ@ A)*560A)*8,840A)*2,718~ A5|@~ A5}@~ A 5s@~ A 56@~ A 5@c@~ A 5@~ A 5� AA0B( 57 Depreciation..................... ~ B5Е%AB)*1,190~ B5C@B)*3,252~ B5@@~ B5J@~ B5@~ B5@@~ B 5D@~ B 5@~ B 5@~ B 5`�A~ B 5AB0C( 58 Depletion........................  C)*4 C)- C)- C)*3 C)- C)-~ C)@ C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5>b[D)*1,787~ D5 4@D)*8,255~ D5`n@~ D5�@~ D5@~ D5@~ D 5@n@~ D 5A@~ D 5.@~ D 5�!A~ D 5@t(AD0E( 60 Pension, prof sh, stock, annuity. ~ E5@� A~ E)e@E)*36,972~ E) n@E)*5,659~ E5̥@~ E5@~ E5R@~ E 5=@~ E 5@~ E 5@~ E 5p@~ E 5`@E0F( 61 Employee benefit programs........ ~ F5H�A F)-~ F5@F)*5,346~ F5@~ F5@~ F5@~ F5@~ F 5@~ F 5@~ F 5@~ F 5�'@~ F 58 AF0G( 62 Net loss, noncapital assets...... ~ G5@~ G),@ G)-G)*1,114 G)*54~ G)@~ G)w@~ G)8@~ G 5@@~ G )@p@~ G )@@~ G 5@~ G 5<@G0H( 63 Other deductions................. ~ H5ֻn~ H5�A~ H5zCH)*309,945~ H5ޢ&~ H5>q"~ H5�A~ H5X A~ H 5xKA~ H 5�A~ H 5XA~ H 5f6^~ H 5PH0I( 64 Total receipts less total deducts.. ~ I5X�~ I5`@~ I5$AI)*154,094~ I5A~ I5|@~ I5yA~ I5h8A~ I 5@~ I 5 6A~ I 5@~ I 5PA~ I 5f ZI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)- K)- K)- K)- K)- K )- K )- K )-~ K 5v@~ K 5@K0L( 66 Net income......................... ~ L5V�~ L5�@~ L5$AL)*154,094~ L5D�A~ L5`|@~ L5pA~ L55A~ L 5@~ L 5�A~ L 5@[@~ L 5,�A~ L 5jkBL0M( 67 Net income, Form 1120S........... ~ M56AM)*28,946~ M5"AM)*131,192~ M504A~ M5@~ M5EA~ M5TA~ M 5@l@~ M 5l@~ M 5@ M )- M )-M0N( 68 Statutory special deductions, total ~ N5�AN)*4,306N)*17,862N)*17,122N)*17,690N)*7,550~ N5@~ N5@~ N 5q@~ N 5v@~ N 5@~ N 5@~ N 5 -@N0O( 69 Net operating loss deduction..... ~ O5AO)*4,306O)*17,862O)*17,122O)*17,666O)*7,539~ O5@@~ O5 @~ O 5q@~ O 5v@~ O 5~@~ O 5@~ O 5@O0P( 70 Dividends received deduction..... ~ P5@ P)- P)- P)- P)*24 P)*10~ P5@~ P)F@P ) P )-~ P );@ P )-~ P 5 L@P0Q( 71 Income subject to tax.............. ~ Q5^~ Q5@~ Q5@Q)*5,780~ Q5@E@~ Q5u@~ Q5@@~ Q5@~ Q 5@~ Q 5@@~ Q 5@~ Q 5�A~ Q 5r/AQ0R( 72 Total income tax before credits.... ~ R5�9 AR)*1,974~ R5b@ R)*943~ R5r@~ R5@~ R5@~ R5@~ R 5@~ R 5@~ R 5@~ R 5@~ R 50AR0S( 73 Income tax....................... ~ S5U ~ S5@~ S5a@ S)*943~ S5K@~ S5v@~ S5@~ S5@~ S 5b@~ S 5@~ S 5@~ S 5@~ S 5�AS0T( 74 Alternative minimum tax.......... ~ T5@ T)*8~ T)�? T)-~ T)@S@ T)*61~ T).@~ T)S@~ T )X@~ T )`k@ T )-~ T )[@ T )-T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)-~ U)@~ U)0|@ U)- U )-~ U )7@ U )-~ U 5t@~ U 5@U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit.  W)*13 W)- W)- W)*6 W)- W)-~ W) @ W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5@ X)- X)- X)- X)*222~ X)@ X)- X)-~ X )|@ X )-~ X )q@~ X 5ݰ@~ X 5@X0Y( 79 Prior year minimum tax credit...... ~ Y)~@ Y)- Y)- Y)- Y)-~ Y)x@~ Y)8@~ Y)@ Y )-~ Y )D@~ Y )1@ Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5AZ)*1,974~ Z5b@ Z)*938~ Z5@~ Z5@~ Z5ֻ@~ Z5@~ Z 5@~ Z 5@~ Z 5@~ Z 50@~ Z 5�AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5а@~ \5H@\)*23,038 \)*553 \)*113~ \)P@~ \5@~ \5@~ \ 5@~ \ 5@ \ )-~ \ 5@~ \ 5`$@\0]%( 82 Corporation own's stock.......... ~ ]6`@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *-~ ] 6`@ ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �x_7_> ��" ������������������������������