�\pgldobl00 f^lP F*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�������������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)------ - - + + ,)2!Insurance agencies and brokerages     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5'@~ 5@~ 5@~ 5@~ )pw@~ )@l@~ )O@~ );@~ )3@ )*** )*** )*** 0 ( 2 Total assets....................... ~ 5Nr� )-~ 5 ~ 5F~ 5��~ 5�~ 5H�~ 5@A~ 5vi~ 5� )*** )*** )*** 0 ( 3 Cash............................. ~ 5z� )-~ 5zU~ 5)A~ 5&~ 5�-A~ 5C~ 5$A~ 5�8"A~ 5t�A )*** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5�pA )-~ 5� A~ 5 �A~ 5hu4A~ 5A~ 5�-A~ 5)~ 5�! A~ 5(A )*** )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*1,325 )*9,092~ 5@~ 5a@~ 5V@~ 5@~ 5D@ )*** )*** )*** 0( 6 Inventories...................... ~ 5@@ )- )- )- )- )-~ 5H@~ )@V@~  )v@  )-  )***  )***  )***0( 7 U.S. govt. obligations, total.... ~ 58�4A )- )-~ )�?)*10,125)*65,115~ 5@~ 5@~  5@~  5,@  )***  )***  )***0( 8 Tax-exempt securities............ ~ 5ĨA )- )- )-)*1,689~ )b@~ 5@~ 5@@~  5^@~  5}@  )***  )***  )***0( 9 Other current assets............. ~ 5F�0 )-~ 5 A~ 5FA~ 5A~ 5A~ 5`�A~ 5xoA~  5|@~  5tA  )***  )***  )***0( 10 Loans to shareholders............ ~ 5DV.A )-~ 5>�$~ 5@~ 50�A~ 5@~ 5@~ 5@@~  5 @~  5@  )***  )***  )***0( 11 Mortgage and real estate loans... ~ 5@ )-)*18,516 )-)*8,887 )*964~ 5@G@~ )@~  5*@  )-  )***  )***  )***0( 12 Other investments................ ~ 5":B )-~ 5(A~ 5� A~ 54&A~ 5A~ 5A~ 5 A~  5� A~  5,�A  )***  )***  )***0( 13 Depreciable assets............... ~ 5RK )-~ 5��~ 5@{)A~ 5vZT~ 5t�A~ 5eA~ 5 A~  5A~  5p� A  )***  )***  )***0( 14 Less: Accumulated depreciation ~ 5d{VA )-~ 5�d~ 5A~ 5�-A~ 5(A~ 5� A~ 5PIA~  5,@~  5x�A  )***  )***  )***0( 15 Depletable assets................ )*8,859 )- )- )-)*6,758 )*66 )-~ 5̟@  )-  )-  )***  )***  )***0( 16 Less: Accumulated depletion... )*5,827 )- )- )-)*4,740 )- )-~ 5@  )-  )-  )***  )***  )***0( 17 Land............................. ~ 5(7A )-)*51,690)*6,179~ 5@)*18,468~ 5I@~ 5g@~  5%@~  5B@  )***  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5/A~ 5�%~ 5JJ~ 5г A~ 5x�A~ 5@PA~  5`@~  5�A  )***  )***  )***0( 19 Less: Accumulated amortization ~ 5jN� )-~ 5A~ 5 A~ 5Fj ~ 5@~ 5�7@~ 5@~  5`@~  5`@  )***  )***  )***0( 20 Other assets..................... ~ 5k� )-~ 5@@~ 5�+A~ 5�A~ 5A~ 5`@~ 5�@~  5@~  5`� A  )***  )***  )***0( 21 Total liabilities.................. ~ 5Nr� )-~ 5 ~ 5F~ 5��~ 5�~ 5H�~ 5@A~  5vi~  5�  )***  )***  )***0( 22 Accounts payable................. ~ 5�)S )-~ 5�A~ 5� &A~ 52~ 59~ 5�3A~ 5�3~  5,r#A~  58(%A  )***  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5i� )-~ 5x�A~ 5@~ 5$�A~ 5@~ 5pQ A~ 5@~  50:@~  5C@  )***  )***  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5~*� )-~ 5l!A~ 5A~ 5*Y~ 58A~ 5dx'A~ 5A~ 5�A~ 5/A )*** )*** )*** 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5aA!)*31,566~ !5@~ !5 @~ !5`>@~ !5@~ ! )@ ! )- ! )*** ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5;� ")-~ "5� C~ "5"A~ "5N7~ "5 �A~ "5�&A~ "5pqA~ " 5`I@~ " 5UA " )*** " )*** " )***"0#( 27 Other liabilities................ ~ #5jH� #)-~ #5@~ #5@~ #5A~ #5c@~ #5@~ #5N@~ # 5@@~ # 5 XA # )*** # )*** # )***#0$( 28 Net worth........................ ~ $5ox $)-~ $5Ρ^~ $5�?)A~ $5�|~ $5~�'~ $5P%A~ $5PA~ $ 5lA~ $ 5D#"A $ )*** $ )*** $ )***$0%( 29 Capital stock................... ~ %5, CA %)-~ %5n A~ %5@~ %5@~ %5(�A~ %5p@~ %5�1@~ % 5h@~ % 5x�@ % )*** % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5D� &)-~ &50�A~ &5@~ &5A~ &5A~ &5A~ &5HqA~ & 5P@~ & 5A & )*** & )*** & )***&0'( 31 Retained earnings, appropriated. ~ '5NQ ')-')*9,905 ')-')*34,880 ')-~ '5޳@ ')-~ ' ){@ ' )- ' )*** ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (52� ()-~ (5F[~ (5A~ (5fz{~ (5< A~ (5A~ (5~A~ ( 5A~ ( 5 T@ ( )*** ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5S� ))-~ )5�<A~ )5�8A~ )5�A~ )5@~ )5�8@~ )5@@~ ) 5�@~ ) 5@ ) )*** ) )*** ) )***)0*( 34 Total receipts..................... ~ *5Zi~ *5*B~ *5J+ ~ *5f�~ *5�~ *5CA~ *5�0�~ *5�~ * 5X�?A~ * 5� * )*** * )*** * )****0+( 35 Business receipts................ ~ +5܋~ +5c?~ +5ڄ~ +5`OA~ +5��~ +5Zݕ~ +5F~ +5r{~ + 5J|~ + 5Z� + )*** + )*** + )***+0,( 36 Interest......................... ~ ,5rA~ ,5h@~ ,5@~ ,5e@~ ,5Q@~ ,5@~ ,5S@~ ,5=@~ , 5d@~ , 5@ , )*** , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5=@~ -)@a@ -)*562 -)--)*1,385~ -)_@~ -5@~ -5@~ - ) w@~ - 5@ - )*** - )*** - )***-0.( 38 Rents............................ ~ .5@~ .)z@~ .5@.)*3,001.)*5,185~ .5M@~ .5K@~ .5@~ . )k@~ . )@ . )*** . )*** . )***.0/( 39 Royalties........................ /)*8,277 /)- /)-/)*8,079 /)- /)*46~ /).@~ /)@[@ / )- / )- / )*** / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)|@0)*1,216 0)*238 0)*26~ 0)"@~ 0)@c@~ 0)9@~ 0 )P@~ 0 )Y@ 0 )*** 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15 A~ 15@1)*39,2831)*1,6931)*4,0721)*9,533~ 15@~ 15(@~ 1 )y@~ 1 )�@ 1 )*** 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@2)*4,4392)*12,669 2)*74 2)*597 2)*912~ 2) @~ 2)w@~ 2 5@~ 2 )Pq@ 2 )*** 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35@~ 3)@x@ 3)*975 3)*660~ 35ެ@ 3)*293~ 35ĝ@~ 3)@~ 3 5@~ 3 )@ 3 )*** 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45 gA~ 4)@ 4)- 4)- 4)-~ 4)�?~ 4)`@~ 4)I@~ 4 )@~ 4 )@ 4 )*** 4 )*** 4 )***405( 45 Other receipts................... ~ 55VM�~ 550@~ 55 �@~ 55c@~ 55$�A~ 55�@~ 55�A~ 55@~ 5 5@~ 5 5�+@ 5 )*** 5 )*** 5 )***506( 46 Total deductions................... ~ 65ML ~ 653'A~ 65.+a~ 65�>MA~ 65C~ 65�~ 65v�~ 65ww~ 6 5k�~ 85�>2~ 85p;A~ 85@�A~ 85XBA~ 85p�A~ 8 5�@~ 8 5@ 8 )*** 8 )*** 8 )***809( 49 Salaries and wages............... ~ 951~ 95xm A~ 95~ ~ 95H.A~ 95v{�~ 953&A~ 95j>G~ 95V A~ 9 5H"A~ 9 5). 9 )*** 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5A~ :5@~ :5s@~ :5`@~ :5!@~ :5Y@~ :5@\@~ :5@~ : 5@~ : 5h@ : )*** : )*** : )***:0;( 51 Bad debts........................ ~ ;58�A~ ;)i@~ ;5@~ ;56@~ ;5$@~ ;5@~ ;5@~ ;5@~ ; 5ة@~ ; 56@ ; )*** ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5f|�~ <5`T@~ <5,>#A~ <5�A~ <5t�A~ <5P@~ <5@~ <5@~ < 5`@~ < 5`5@ < )*** < )*** < )***<0=( 53 Taxes paid....................... ~ =5t~ =5@~ =5p�A~ =5@~ =5p�A~ =5u@~ =5A@~ =5`N@~ = 5@~ = 5`@ = )*** = )*** = )***=0>( 54 Interest paid.................... ~ >5C8~ >52@~ >5 @~ >5P/@~ >5�3@~ >5 @~ >5@~ >55@~ > 5@~ > 5B@ > )*** > )*** > )***>0?( 55 Charitable contributions......... ~ ?5`@ ?)*556~ ?5p@~ ?5@~ ?5ܹ@~ ?5D@~ ?5"@~ ?5@~ ? 5`@~ ? 5D@ ? )*** ? )*** ? )***?@�D@A��@B��@C��@D��@E��@F��@G�@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\�@]��0@( 56 Amortization..................... ~ @5vt#~ @)u@~ @5@~ @5@@~ @5|@~ @5e@~ @5"@~ @5J@~ @ 5@@~ @ 5@ @ )*** @ )*** @ )***@0A( 57 Depreciation..................... ~ A5+A~ A5 @~ A5@� A~ A5@~ A5P@~ A5"@~ A5@~ A5�8@~ A 5@@~ A 5@ A )*** A )*** A )***A0B( 58 Depletion........................  B)*182 B)-B) B)- B)- B)*7 B)-~ B)e@ B )- B )- B )*** B )*** B )***B0C( 59 Advertising...................... ~ C5#A~ C5@~ C5D�A~ C5 *@~ C5@~ C5@~ C5p@~ C5@~ C 5@~ C 5@ C )*** C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5΢BD)*2,409~ D5A~ D5�8@~ D5X A~ D5@@~ D5@~ D5@~ D 5x@~ D 5@ D )*** D )*** D )***D0E( 61 Employee benefit programs........ ~ E5LE)*24,272~ E5� A~ E5s@~ E5A~ E5 @~ E5Q@~ E5@?@~ E 5@~ E 5@ E )*** E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)w@F)*2,876F)*3,118F)*2,387~ F5T@~ F5 @~ F5@~ F )|@~ F )@ F )*** F )*** F )***F0G( 63 Other deductions................. ~ G5�"P~ G5ȁA~ G5&~ G56�6~ G5~~ G5#~ G5d&'A~ G5$a!A~ G 5� ~ G 5.�; G )*** G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5g~ H5'A~ H5`EA~ H5A~ H5�j~ H5P�A~ H5TA~ H5A~ H 5`�A~ H 5P�A H )*** H )*** H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5SA J)- J)- J)- J)- J)- J)-~ J)6@ J )- J )- J )*** J )*** J )***J0K( 66 Net income......................... ~ K55~ K5�$A~ K5Z~ K5A~ K5i~ K5d�A~ K5�A~ K5A~ K 5A~ K 5xxA K )*** K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5UD~ L5�A~ L5�~ L5A~ L5�7A~ L5�; A~ L5H� A~ L5u@~ L 5@@~ L 5@ L )*** L )*** L )***L0M( 68 Statutory special deductions, total ~ M5�A~ M5Ͱ@~ M5�>@~ M5)@~ M5K@~ M5@~ M5{@~ M5@~ M 5Z@~ M 5@ M )*** M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5X�A~ N5@~ N5 @~ N5B@~ N5@N)*12,873~ N5@@~ N5@~ N 5J@~ N 5/@ N )*** N )*** N )***N0O( 70 Dividends received deduction..... ~ O5K@~ O)t@ O)*685 O)*462~ O5Z@ O)*209~ O54@~ O) @~ O 5F@~ O ) y@ O )*** O )*** O )***O0P( 71 Income subject to tax.............. ~ P5~ P5"@~ P5Xp A~ P5� @~ P5Xc A~ P5@~ P5@@~ P55@~ P 5�@~ P 5@v@ P )*** P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5�3A~ Q5@~ Q5@~ Q5@@~ Q5 @~ Q5 P@~ Q5@~ Q5Y@~ Q 5�2@~ Q 5@ Q )*** Q )*** Q )***Q0R( 73 Income tax....................... ~ R5� 3A~ R5@~ R5@~ R5@@~ R5 @~ R5�@~ R5f@~ R5R@~ R 5�2@~ R 5@@ R )*** R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S54@~ S)@ S)- S)- S)- S)*628~ S)@~ S)K@ S )-~ S )y@ S )*** S )*** S )***S0T( 75 Foreign tax credit................. ~ T5�1AT)T) T)- T)- T)*48~ T)�?~ T)6@ T )- T )- T )*** T )*** T )***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. ~ V5H@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )*** V )*** V )***V0W( 78 General business credit............ ~ W5r@ W)-~ W)>@~ W)=@~ W)=@~ W)E@~ W)g@ W)-~ W )@ W )- W )*** W )*** W )***W0X( 79 Prior year minimum tax credit......  X)*931 X)- X)- X)- X)*403 X)*220~ X)o@ X)-~ X )F@ X )- X )*** X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y57~ Y5@~ Y5`@~ Y5@~ Y5h@~ Y5@)@~ Y5@{@~ Y5V@~ Y 5�,@~ Y 5@ Y )*** Y )*** Y )***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~ [5C~ [5@[)*33,540[)*5,025~ [5�@[)*9,276~ [5q@~ [5@~ [ 5@~ [ 5@ [ )*** [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6B@ \*- \*- \*- \*- \*- \*-~ \6x@~ \ 6 @ \ *- \ **** \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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