�\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��@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2Life insurance     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524140# #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.................. ~ )@~ )I@~ ) j@~ )U@~ )@i@~ )Q@~ )T@~ )J@~ )A@~ )@@~ )D@~ )I@~ )U@ 0 ( 2 Total assets.......................  5YZA )-~ 5@~ 5�@~ 5D�A~ 5\A~ 5�3A~ 5v~ 5�~ 5SA~ 5�~ 5 + 5A 0 ( 3 Cash............................. ~ 5_\ )-~ 5@~ 5@@~ 5A~ 5@~ 5p@~ 5H@~ 5pk@~ 50S@~ 5A~ 5F�5~ 5m� 0 ( 4 Notes and accounts receivable.... ~ 5�@ )-~ 5(@ )*4,010~ 5@ )*19,364~ 5@~ 5@~ 5Y@~ 5@~ 5sA~ 5A~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )- )- )- )- )- )- )-~ )P@~ 5ش@~ )u@~ 5~@ 0( 6 Inventories...................... ~ 5i@ )- )- )- )- )- )- )-  )-~  )F@~  )I@~  5h@~  5p@0( 7 U.S. govt. obligations, total.... ~ 5 )-~ 5@)*4,603~ 5�@~ 5@~ 5�& A~ 5h� A~  5A~  5.u/~  5N,�~  5��~  5�0( 8 Tax-exempt securities............ ~ 5V. )- )- )*~ 5/@)*32,791~ 5y@~ 5p�A~  5hA~  5�#~  5�7p~  5> e~  5NU?,0( 9 Other current assets............. ~ 5fY# )-~ 5]@~ 5@~ 5@~ 5G@~ 5p�A~ 5(%A~  5h A~  5D�A~  5l�1A~  5�]~  5F-j!0( 10 Loans to shareholders............ ~ 5A )- )- )- )- )- )- )-  )-  )-  )-  )-~  5A0( 11 Mortgage and real estate loans... ~ 5`/ )- )*258 )*239)*1,992)*3,593~ 5� @~ 5@~  5/@~  5�A~  5X7~  5֮ ~  5B�-0( 12 Other investments................ 5a'A )-~ 5@~ 5@~ 5HA~ 5hA~ 5� #~ 5�0A~  5&rJ~  5BA~  5q�~  5f�: 5JrA0( 13 Depreciable assets............... ~ 5� )- )- )- )*325)*2,284~ 5e@~ 5x@~  5@~  5@~  5�@~  5LdA~  5:0( 14 Less: Accumulated depreciation ~ 5N )- )- )- )- )-~ )`x@~ )@\@~  5@~  5@~  5�#@~  5@~  5 EJ0( 15 Depletable assets................ ~ 5h@ )- )- )- )- )- )- )-~  )0@  )-  )-  )-~  5Б@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-~  )|@  )-  )-  )-~  )؎@0( 17 Land............................. ~ 5A )- )- )- )- )- )- )-~  )f@  )-~  5@~  5@~  50@0( 18 Intangible assets (Amortizable).. ~ 5� )- )- )- )- )-~ )L@~ )P@~  )@R@~  5@~  5@~  5@~  5r9�0( 19 Less: Accumulated amortization ~ 5ZJ )- )- )- )- )-~ )K@ )-~  )E@~  )0r@~  5@~  5G@~  5vI0( 20 Other assets..................... ~ 5/E )-~ 5ܟ@~ 5z@~ 5@~ 5@~ 5@~ 5@�A~  5�$@~  5�9A~  5@I~  5&~  5jC0( 21 Total liabilities.................. 5YZA )-~ 5@~ 5�@~ 5D�A~ 5\A~ 5�3A~ 5v~  5�~  5SA~  5�~  5 + 5A0( 22 Accounts payable................. ~ 5E )- )- )- )- )-~ )K@~ )I@~  5@~  5@~  5@~  5@~  5^�?0( 23 Mort, notes, and bonds under 1 yr ~ 5� = )- )- )- )- )- )- )-~  )z@~  5@~  5T@~  5@~  5 4< �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5H )-~ 5@~ 5@~ 5@~ 5@~ 5XA~ 5UA~ 5@�A~ 5(�%A~ 5~ 5�~ 5ZD 0!( 25 Loans from shareholders.......... ~ !5�"A !)- !)- !)- !)- !)- !)- !)- ! )- ! )- ! )-~ ! )j@~ ! 5<A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")- ")- ")- ")- ")-~ "5f@~ "5a@~ " 5@~ " 5@~ " 5�>@~ " 50@~ " 5�"0#( 27 Other liabilities................ #5�A #)-~ #5~ #5@~ #5A~ #5A~ #5$~ #5va;~ # 5L#0A~ # 5`HA~ # 5[~ # 5n�> # 5�(mA#0$( 28 Net worth........................ ~ $5�/Z $)-~ $5@~ $5c@~ $5ZA~ $5A~ $5�2A~ $5n�%~ $ 5L�(A~ $ 5�=1A~ $ 5~i�~ $ 5V�~ $ 5ҮU$0%( 29 Capital stock................... ~ %5_� %)-~ %5@~ %5@~ %5�%@~ %5@~ %5@~ %5O@~ % 5@~ % 5v@~ % 5A~ % 5N]+~ % 5�%0&( 30 Additional paid-in capital...... ~ &5M3 &)-~ &5@@~ &5@~ &5`v@~ &5@~ &5h�A~ &5P A~ & 582 A~ & 5EA~ & 5}K~ & 5o ~ & 5B1&0'( 31 Retained earnings, appropriated. ~ '5b:� ')- ')*41~ ')f@~ '5@~ '5D@~ '5S@~ '5@~ ' 5@~ ' 5`@~ ' 5@7@~ ' 5PA~ ' 52i�'0(( 32 Retained earnings-unappropriated ~ (5"e" ()-~ (5(@~ (5@~ (5@~ (50@~ (5�#A~ (5 ;A~ ( 5T�A~ ( 5�)~ ( 5>~ ( 5(WA~ ( 5F_, (0)( 33 Less: Cost of treasury stock.. ~ )5s ))- ))*-75 ))-))*1,444 ))*10~ )5@~ )5@~ ) 5@~ ) 5i@~ ) 5(@~ ) 5B@~ ) 5�)0*( 34 Total receipts..................... *5:A~ *56�~ *5@@~ *5@~ *5h�A~ *5x�A~ *5A~ *5N�4~ * 5`},A~ * 5F$}~ * 5 J'~ * 5M�~ * 5�9�*0+( 35 Business receipts................ ~ +5B`~ +5`~ +5A@~ +5U@~ +5@@~ +5@~ +5tA~ +5T$A~ + 5)~ + 5�1e~ + 5`JA~ + 5��~ + 5�X+0,( 36 Interest......................... ~ ,5U~ ,5$T(A~ ,)Ȇ@~ ,5`@~ ,5@~ ,5@~ ,5 E@~ ,5@~ , 5@@~ , 5�1 A~ , 5�&~ , 5M�~ , 5&bK,0-( 37 Interest on govt. obligations.... ~ -5A~ -)H@ -)- -)- -)- -)-~ -):@ -)-~ - )"@~ - 54@~ - )x@~ - 5@~ - 5&A-0.( 38 Rents............................ ~ .5N�~ .5@ .)- .)- .)*27 .)*505~ .5@@~ .5@~ . 5@~ . 5s@~ . 5h@~ . 5@@~ . 5d�.0/( 39 Royalties........................ ~ /5̥@ /)- /)- /)- /)- /)- /)- /)- / )-~ / )=@~ / )`h@~ / )L@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05l~ 05@ 0)*5 0)*8~ 0)q@ 0)*156~ 0)}@~ 05Ȝ@~ 0 )0x@~ 0 5@~ 0 5@~ 0 5@~ 0 5N:A001( 41 Net L-T cap gain less net ST loss ~ 15�0 1)*10,984 1)*41 1)*14~ 15@~ 1)@@~ 15@~ 15@~ 1 5k@~ 1 5@~ 1 5 @~ 1 5@~ 1 5~ �102( 42 Net gain, noncapital assets...... ~ 258@~ 2)(@ 2)- 2)- 2)- 2)- 2)- 2)-2 )~ 2 5d@~ 2 5@~ 2 )n@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35ڱ�3) *1,683,993 3)*8 3)*361~ 35T@~ 35P@~ 35@~ 35֭@~ 3 5@~ 3 5<@~ 3 5۾@~ 3 5@e@~ 3 5nuw304( 44 Dividends, foreign corporations.. ~ 45�@ 4)- 4)- 4)*15 4)*2 4)-~ 4)W@~ 4),@~ 4 )8@~ 4 ).@ 4 )- 4 )-~ 4 5@405( 45 Other receipts................... ~ 55z~ 55d�A~ 55g@~ 55@~ 55@~ 55@@~ 55�@~ 55@~ 5 5XA~ 5 5pIA~ 5 5x#A~ 5 5X~ 5 5N 506( 46 Total deductions................... 65oA~ 65 ~ 65@~ 65@@~ 65[@~ 65@~ 65(�A~ 65&A~ 6 56�2~ 6 5;A~ 6 5}~ 6 5R7~ 6 5�-z607( 47 Cost of goods.................... ~ 75R<~ 75jI�~ 75@~ 75@~ 75U@~ 75O@~ 75 A~ 75zA~ 7 5�A~ 7 5;9~ 7 5J|~ 7 5n~ 7 5�(7708( 48 Compensation of officers......... ~ 85�"$A 8)- 8)- 8)- 8)-~ 8)0x@~ 85l@~ 85`@~ 8 5\@~ 8 5@~ 8 5@~ 8 5c@~ 8 5~#A809( 49 Salaries and wages............... ~ 956ru~ 95g@ 9)- 9)- 9)- 9)-~ 9)@~ 9)5@~ 9 5_@~ 9 5@~ 9 5_@~ 9 5@~ 9 5o90:( 50 Repairs.......................... ~ :5�%@~ :) h@ :)*9 :)- :)*3 :)*237~ :)@@~ :)M@~ : )0@~ : )@~ : )@~ : 5@~ : 5 @:0;( 51 Bad debts........................ ~ ;5QA ;)- ;)- ;)*3 ;)*86 ;)*1~ ;5@~ ;)Q@~ ; )@~ ; )y@~ ; 52@~ ; 5@~ ; 5dA;0<( 52 Rent paid on business property... ~ <5�~ <5a@ <)*4 <)-~ <5l@ <)*711~ <5@~ <5@~ < 5�$@~ < 55@~ < 5@@~ < 5`)@~ < 5I|<0=( 53 Taxes paid....................... ~ =5{+~ =5@@~ =)0r@~ =)@p@~ =5L@~ =50@~ =5@~ =5@~ = 5@~ = 5{@~ = 5@~ = 5A~ = 5=0>( 54 Interest paid.................... ~ >52�~ >)`w@ >)*9 >)*12 >)*181>)*1,430~ >)@~ >)8@~ > 5@~ > 5@~ > 5-@~ > 5'@~ > 5�>0?( 55 Charitable contributions......... ~ ?5@@~ ?5l@ ?)- ?)- ?)*35~ ?)@~ ?)2@~ ?)g@~ ? )3@~ ? ) n@~ ? 5@~ ? 5@~ ? 5`@?@�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:p~ @5@~ @) f@~ @)p@~ @5@~ @5@~ @57@~ @5@~ @ 5@@~ @ 5 @~ @ 5@~ @ 58�A~ @ 5*Q@0A( 57 Depreciation..................... ~ A5Z~ A5@ A)*13 A)*13~ A)q@~ A)0q@~ A5@~ A5@~ A 5@~ A 5@~ A 5^@~ A 5 +@~ A 5K�A0B( 58 Depletion........................ ~ B5B@ B)- B)- B)- B)- B)- B)- B)-~ B )@ B )-~ B )0@ B )-~ B 5@B0C( 59 Advertising...................... ~ C5F~ C5@ C)- C)*4 C)*44 C)*133~ C)|@~ C5@~ C )x@~ C 55@~ C 5@~ C 5A~ C 5�=C0D( 60 Pension, prof sh, stock, annuity. ~ D5qAA~ D5@ D)- D)-D)*1,432 D)*409~ D5x@~ D5@~ D 5(@~ D 5@~ D 5�%@~ D 5@~ D 5D0E( 61 Employee benefit programs........ ~ E5p`~ E5@ E)- E)- E)*341 E)*96~ E)؋@~ E5X@~ E 5@~ E 5Щ@~ E 50@~ E 5�#@~ E 5H27AE0F( 62 Net loss, noncapital assets...... ~ F5`@ F)*24 F)- F)- F)*91 F)*2~ F)^@~ F)R@~ F )"@~ F )d@~ F )@~ F 5@~ F 5�@F0G( 63 Other deductions................. ~ G5F=~ G5D~ G5@~ G5m@~ G5�@~ G5@~ G5A~ G5,`A~ G 5PDA~ G 5D�&A~ G 5R~ G 5�~ G 5fP�9G0H( 64 Total receipts less total deducts.. ~ H52vW~ H5 e A~ H5@~ H5Z@~ H5Y@~ H5`@~ H5P@~ H5и@~ H 50J@~ H 5 A~ H 5A~ H 5vMN~ H 5V2�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 )- J )- J )-~ J 5�@J0K( 66 Net income......................... ~ K5V:~ K5S A~ K5@~ K5Z@~ K5Y@~ K5`@~ K5@~ K5и@~ K 5I@~ K 5@� A~ K 5A~ K 5\n3A~ K 5�K0L( 67 Net income, Form 1120S...........  L)- L)- L)- L)- L)- L)- L)- L)- L )- L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5B�~ M5mA~ M5@~ M50@~ M5,@~ M5w@~ M5\@~ M5 @~ M 5@w@~ M 5 Y@~ M 5`Y@~ M 5A~ M 5N[M0N( 69 Net operating loss deduction..... ~ N5 �5AN)*14,246~ N5@N)*3,819~ N5s@~ N)c@~ N5@~ N5@~ N 5@~ N 5@~ N 5�&@~ N 5 g�@~ N 5VEIN0O( 70 Dividends received deduction..... ~ O5NO)*377,543 O)*5 O)*243~ O)P@~ O)@~ O5L@~ O5H@~ O 5@~ O 5.@~ O 5@~ O 5@~ O 55O0P( 71 Income subject to tax.............. ~ P5~ P5�A~ P5t@~ P5 @~ P5@~ P5@~ P5@~ P5 &@~ P 5R@~ P 5x<A~ P 5 A~ P 5E~ P 5^�$P0Q( 72 Total income tax before credits.... ~ Q5>~ Q5@~ Q) p@~ Q)H@~ Q5@~ Q5e@~ Q5@@~ Q5@[@~ Q 5@@~ Q 5N@~ Q 5`J@~ Q 58fA~ Q 5�Q0R( 73 Income tax....................... ~ R5bz�~ R5 @~ R)n@~ R)@~ R5@~ R5m@~ R5@~ R5@~ R 5I@~ R 5�@~ R 5@~ R 56A~ R 5ZR0S( 74 Alternative minimum tax.......... ~ S5C@~ S)p@ S)*14 S)*112~ S)@~ S)@~ S5@~ S5@~ S )P@~ S )@~ S 5@~ S 5@~ S 5@S0T( 75 Foreign tax credit................. ~ T5@.A~ T)@ T)- T)*2 T)* T)-~ T)�?~ T)�?~ T )7@~ T )@~ T )(@~ T 5 @~ T 5�;T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5A V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )-~ V 5AV0W( 78 General business credit............ ~ W5� A W)- W)- W)-~ W)$@ W)-~ W)&@ W)-~ W );@ W )-~ W )F@~ W 5@~ W 5�AW0X( 79 Prior year minimum tax credit...... ~ X5w A X)*22 X)*12 X)*30~ X)y@ X)*97~ X)}@~ X)p@~ X )pr@~ X )(@~ X )`@~ X )\@~ X 5p AX0Y( 80 Total income tax after credits..... ~ Y5bh�~ Y5@~ Y)n@~ Y)@@~ Y5@~ Y5@~ Y5q@~ Y5�@~ Y 5@~ Y 5�%@~ Y 5@~ Y 5MA~ Y 5>^Y0Z( 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[)*72,098~ [5@[)*3,862~ [5#@[)*5,735~ [5`@~ [5s@~ [ 5h@~ [ 5@@~ [ 5@~ [ 5`�A~ [ 5v�[0\%( 82 Corporation own's stock.......... \**102,397 \*- \*- \*- \*- \**-189 \*- \*- \ *- \ *-~ \ 6@~ \ 6d@~ \ 60@\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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