�\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��������������U} �(}  �} � ^�l��@��@� @�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@�@��@��@��@��@��@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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)services: Architectural, engineering, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2related services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541315# #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@~ 5p@~ 5@~ 5&@~ 5`@~ )q@~ )`d@ )***~ )@@~ )9@~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5�  )-~ 5Ni�~ 5,@6A~ 52~ 5Ju~ 5�� )***~ 5j~ 5�~ 5H�:A )*** )** 0 ( 3 Cash............................. ~ 5- )-~ 5^V~ 5�A~ 5V;~ 5A~ 5�A )***~ 5@A~ 5`JA~ 5A )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5F� )-~ 5ШA~ 5rA~ 5� ~ 5(A~ 5vD )***~ 5Κ2~ 5A~ 5"A )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )-~ )@ )*551~ 5@~ 5&@~ 5m@ )***~ 5@~ 5@~ 5@ )*** )** 0( 6 Inventories...................... ~ 5JT )-)*30,230)*39,983~ 5 �A~ 5@~ 5f@ )***~  5@~  5�@~  5@  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@@ )- )- )- )- )-~ 5l@ )***~  )I@  )-  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )-) )-~ 5`@~ )}@~ 55@ )***~  )I@  )-~  5'@  )***  )-0( 9 Other current assets............. ~ 5 )-~ 5H| A~ 5@~ 5p| A~ 5`A~ 5�8A )***~  5 gA~  5|A~  58!A  )***  )**0( 10 Loans to shareholders............ ~ 5@�"A )-~ 5�A)*40,541~ 5V@~ 5d@~ 5@@ )***~  5f@~  5 @  )-  )***  )-0( 11 Mortgage and real estate loans... )*29,539 )-)*19,614 )-)*8,804 )*930~ )c@ )***  )-  )-  )-  )***  )-0( 12 Other investments................ ~ 5Ύ )-~ 5ȉA~ 5X:A~ 5A~ 5Y@~ 5X�A )***~  5X1A~  5A~  5lA  )***  )**0( 13 Depreciable assets............... ~ 52^� )-~ 5�=Q~ 5�/A~ 5��~ 5v�-~ 50A )***~  56f(~  5�/H~  5|�A  )***  )**0( 14 Less: Accumulated depreciation ~ 5ޣ� )-~ 5�'~ 5N).~ 5&~ 5`vA~ 5^** )***~  5A~  5�.~  5 ! A  )***  )**0( 15 Depletable assets................ )*3,104 )- )- )- )*384 )-~ )f@ )***~  5D@  )-~  )|@  )***  )-0( 16 Less: Accumulated depletion... )*2,828 )- )- )- )*290 )- )- )***~  5D@  )-~  )|@  )***  )-0( 17 Land............................. ~ 5`&A )-~ 5@)*1,698)*14,283)*6,324~ 5@ )***~  5@~  5@~  5|@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 52 )-~ 5@)*22,733~ 5`@~ 5@~ 5k@ )***~  5A~  5d�#A~  5A  )***  )**0( 19 Less: Accumulated amortization ~ 5.2( )-~ 5@@)*6,592~ 5@~ 5u@~ 5@@ )***~  5Y@~  5`�A~  5 @  )***  )**0( 20 Other assets..................... ~ 5�� )-~ 5~ 5"@~ 5H@~ 5~ 5 7@ )***~  5`\@~  5!A~  5@  )***  )**0( 21 Total liabilities.................. ~ 5�  )-~ 5Ni�~ 5,@6A~ 52~ 5Ju~ 5�� )***~  5j~  5�~  5H�:A  )***  )**0( 22 Accounts payable................. ~ 5n�  )-~ 50@~ 5A~ 56y%~ 5�A~ 5HlA )***~  5l6A~  5t ~  5A  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5�A~ 5@~ 5A~ 5@A~ 5A )***~  5@~  5N A~  5@P@  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�� )-~ 5�.~ 5� A~ 5�&A~ 5A~ 5[A )***~ 58�A~ 5&! ~ 5`A )*** )** 0!( 25 Loans from shareholders.......... ~ !57 !)-~ !5`RA!)*38,716~ !5_A~ !5z@~ !5�,@ !)***~ ! 5@~ ! 5 ]@~ ! 5Z@ ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ZQ ")-~ "5D.A~ "5W A~ "5#A~ "5�A~ "5A ")***~ " 5`�A~ " 5#~ " 5�6A " )*** " )**"0#( 27 Other liabilities................ ~ #5g� #)-~ #50@~ #5Ҫ@~ #5UA~ #5@~ #5}@ #)***~ # 5�<@~ # 5hA~ # 5A # )*** # )**#0$( 28 Net worth........................ ~ $5n� $)-~ $5X�/A~ $5ء'A~ $5Z�~ $5+~ $5f< $)***~ $ 56�5~ $ 5λe~ $ 5T$ $ )*** $ )**$0%( 29 Capital stock................... ~ %59A %)-~ %5 �A~ %5@~ %5ZA~ %5A~ %5`}@ %)***~ % 5C@~ % 5ģA~ % 5ک@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5n &)-~ &54*A~ &5@~ &5HuA~ &5L@~ &5A &)***~ & 5hA~ & 5'A~ & 5@9A & )*** & )**&0'( 31 Retained earnings, appropriated. ')*5,264 ')- ')- ')- ')*420 ')-~ '5@ ')*** ' )- ' )- ' )- ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5&C� ()-~ (5$A~ (5$A~ (5N~ (5|�A~ (5{% ()***~ ( 5�A~ ( 59$~ ( 5A ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5n< ))-~ )5аA))*28,734~ )5A~ )5@~ )5�A ))***~ ) 5C@~ ) 5 @~ ) 5@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *5��~ *5FI~ *5r�7 ~ *5�~ *5V~ *5�<~ *5�%WA *)***~ * 5U�~ * 5~ * 5r * )*** * )***0+( 35 Business receipts................ ~ +5kP~ +5NA~ +5�2 ~ +5F܏~ +5�~ +5�%:~ +5VA +)***~ + 56>�~ + 5:@�~ + 5o + )*** + )**+0,( 36 Interest......................... ~ ,5�A,)*13,591~ ,5L@~ ,5@~ ,5@~ ,5@~ ,5r@ ,)***~ , 5@~ , 5Y@~ , 5S@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5l@ -)- -)*7 -)*226-)*6,286 -)*302~ -)f@ -)***~ - )l@~ - )c@~ - )k@ - )*** - )**-0.( 38 Rents............................ ~ .5A~ .)�?.)*1,816 .)-.)*2,174.)*9,306~ .5P@ .)***~ . 5@~ . 5Y@~ . 5@ . )*** . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)-~ /5@~ /):@ /)***~ / )Y@~ / 5@~ / )@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss  0)*931 0)- 0)*833 0)*17 0)*58 0)*4 0)- 0)***~ 0 )$@~ 0 )"@ 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @ 1)-1)*32,541 1)*810 1)*4561)*1,776~ 150@ 1)***~ 1 )@~ 1 5@~ 1 5@@ 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25p6@2)*45,646~ 25�@ 2)*793~ 25@~ 2)H@~ 25̜@ 2)***~ 2 5@~ 2 5@~ 2 )2@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35_@~ 35@ 3)*790 3)*773)*7,190 3)*391~ 3)[@ 3)***~ 3 )@~ 3 )x@ 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45@}@ 4)- 4)*50 4)- 4)- 4)-~ 4)H@ 4)***~ 4 5\@~ 4 5k@ 4 )- 4 )*** 4 )**405( 45 Other receipts................... ~ 55fC~ 55@\@~ 55s@~ 55N@~ 55�A~ 55A@~ 55@ 5)***~ 5 5@'@~ 5 5 <@~ 5 5� @ 5 )*** 5 )**506( 46 Total deductions................... ~ 65L,~ 65�=~ 65B�~ 65~ 65f�~ 65j�*~ 65^ 6)***~ 6 5LA~ 6 52~ 6 5~p 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75�� ~ 75x} A~ 75K~ 75:]~ 75R3U~ 75f~~ 75 7)***~ 7 5�$8A~ 7 5r�~ 7 51A 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85�~ 85@@~ 85zJ~ 85 ~ 85�/D~ 85A~ 85XQA 8)***~ 8 5�@~ 8 5@�A~ 8 5@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95[~ 95pA~ 95F�~ 95Ny~ 95~~ 95jF~ 95P 9)***~ 9 5�*A~ 9 5ެG~ 9 5|A 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5 �%A~ :5` @~ :5A~ :5Z@~ :5@~ :5@~ :5@@ :)***~ : 5O@~ : 5@~ : 5׹@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5�A;)*1,154~ ;5@@;)*5,892~ ;5�@~ ;5g@~ ;5C@ ;)***~ ; 57@~ ; 5#@~ ; 5�@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5KA~ <5m@~ <5jR~ <5(� A~ <5i!A~ <5@�A~ <5 A <)***~ < 5�A~ < 5P� A~ < 5@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5.W�~ =5@~ =5K~ =5I A~ =5,�!A~ =58A~ =5�+ A =)***~ = 5`@~ = 5@�A~ = 5X@ = )*** = )**=0>( 54 Interest paid.................... ~ >5� "A~ >5@~ >5@~ >5@~ >5@~ >5_@~ >5 @ >)***~ > 5M@~ > 5@~ > 5 4@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*64~ ?5@~ ?5@~ ?5@~ ?5~@~ ?5@ ?)***~ ? 5@~ ? 5`@~ ? ) z@ ? )*** ? )**?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\� @]��0@( 56 Amortization..................... ~ @5�A @)*902~ @5N@~ @5ɼ@~ @5'@~ @5D@~ @5@ @)***~ @ 54@~ @ 53@~ @ 5@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5Nom~ A5G@~ A5بA~ A5m@~ A5A~ A5@~ A5`A@ A)***~ A 5@@~ A 5�A~ A 5@ A )*** A )**A0B( 58 Depletion........................  B)*78 B)- B)- B)- B)*5~ B)R@ B)- B)*** B )- B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5@�A~ C5@~ C5�A~ C54@~ C5@~ C5t@~ C5=@ C)***~ C 5@~ C 5h@~ C 5V@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5d4AD)*2,774~ D5/A~ D5P@~ D5A~ D5@~ D5`r@ D)***~ D 5 @~ D 5 @~ D 5@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5ئ~ E5.@~ E5N�,~ E5 @~ E5$�A~ E5p�A~ E5A E)***~ E 5\@~ E 5�A~ E 5@$@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5i@ F)*33F)*1,858 F)*269~ F56@~ F5@~ F5@ F)***~ F 5@~ F 5@~ F )H@ F )*** F )**F0G( 63 Other deductions................. ~ G5"RI~ G5@�A~ G5�~ G5 �4A~ G5J�~ G5t�#A~ G5A+A G)***~ G 5M&A~ G 5<~ G 5 A G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5ƹ�~ H5A~ H52~ H5A~ H59~ H5A~ H5^A H)***~ H 5 A~ H 5A~ H 5W@ H )*** H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)- J)***~ J 5$@~ J 5@~ J )`@ J )*** J )**J0K( 66 Net income......................... ~ K5ju�~ K5A~ K5~ K5\�A~ K5v+9~ K5A~ K5\A K)***~ K 5 A~ K 5�A~ K 5 @ K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5[~ L5@KA~ L5B�~ L5 A~ L5�,~ L5ؗA~ L58<A L)***~ L 5 @~ L 5~@ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@AM)*23,747~ M5R@M)*11,213~ M5 @~ M5Y@~ M5N@ M)***~ M 5n@~ M 5@~ M 5d@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5,�AN)*20,214~ N5�/@N)*11,159~ N5@~ N5@~ N5`E@ N)***~ N 5@~ N 5@~ N 5d@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O5>@~ O5@ O)*553 O)*54O)*6,720 O)*280~ O)S@ O)***~ O )p@~ O )~@ O )- O )*** O )**O0P( 71 Income subject to tax.............. ~ P5�/;A~ P5c@~ P5ؕA~ P5�2@~ P5A~ P5@~ P5P@ P)***~ P 5A~ P 5y A~ P 5@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5^O$~ Q5@C@~ Q5@@~ Q5@@~ Q5c@~ Q5@~ Q5�(@ Q)***~ Q 5 @~ Q 5@@~ Q 5@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5P�!A~ R5@@~ R5 @~ R5@@~ R5`@~ R5@~ R5`@ R)***~ R 5@~ R 5@~ R 5@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5H@ S)- S)*330 S)-~ S)4@ S)*72~ S)@ S)***~ S )r@~ S )H@ S )- S )*** S )**S0T( 75 Foreign tax credit................. ~ T5l@ T)- T)- T)- T)*~ T)L@~ T)x@ T)***~ T 5@~ T 59@~ T )@c@ T )*** T )**T0U( 76 U.S. Possessions tax credit........ ~ U)8@~ U)v@ U)- U)- U)- U)- U)- U)***~ U )v@ 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)*1,279~ W)X@~ W)@ W)*463 W)*311~ W)�@ W)***~ W )@~ W 5þ@ W )- W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)W@ X)- X)- X)*979~ X)R@~ X)`n@ X)***~ X )`@~ X )0{@ X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5(�A~ Y5k@~ Y5@@~ Y5@@~ Y5@~ Y5@~@~ Y5p@ Y)***~ Y 5f@~ Y 5P@~ Y 5J@ 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~ [5X�A[)*2,661[)*21,808[)*10,124[)*14,271[)*9,325~ [5J@ [)***~ [ 5@~ [ 5>@ [ )- [ )*** [ )**[0\%( 82 Corporation own's stock.......... \**26,212 \*- \*- \*-~ \*@\**25,906~ \*A@ \**** \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������