�\pgldobl00 f^lP �) KB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0簟�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /-1%services: Management, scientific, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - -++ ,%2technical consulting services 3Size of Total Assets ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMINOR INDUSTRY 541600##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5嗤麫~ 5€槭@~ 5€轺@~ 5r〡~ 5n~ )Pw@~ )`m@~ )€S@~ )A@~ )8@~ )$@~ )0@ )- 0 ( 2 Total assets....................... ~ 5^賳 )-~ 5R(a~ 5期�~ 5*�9~ 5n灈~ 5fT�~ 5J酣~ 5t�~ 5r(�~ 5粳�~ 5�� )- 0( 3 Cash............................. ~ 5苳 )-~ 5嗶�~ 5岋#A~ 5嗆E~ 5)~ 5�&~ 5`�A~ 5L�A~ 5€#A~ 5^{(~ 5(�.A )-0( 4 Notes and accounts receivable.... ~ 5�, )-~ 5詰&A~ 5$�A~ 5晟g~ 5^!6~ 5唐/A~ 5�*'A~ 5t�+A~ 5v>K~ 5�,2~ 52� )-0 ( 5 Less: Allowance for bad debts. ~ 5PzA )- )*1,008 )*4,283~ 5€蜍@~ 5€了@~ 5孟@~ 5€袬~ 5@ 谸~ 5`郂~ 5磊譆~ 5€@ )- 0( 6 Inventories...................... ~ 5&鳥 )-~ 5PKA)*122,962~ 5�A~ 5敳@~ 5`'鰼~ 5�3锧~ 5A籃~ 5喙锧~ 5.篅~ 5A )-0( 7 U.S. govt. obligations, total.... )*53,857 )-) )-)*203~ 5橜~ 5譅@ )- )- )- )-~ 5燶鐯 )-0( 8 Tax-exempt securities............ ~ 5鑒A )-)*3,032 )-~ )@)*41,959~ 5Q葽~ 5$揁 )- )-~ 5€仲@~ 5€虹@ )-0( 9 Other current assets............. ~ 5铲� )-~ 5�A~ 5@sA~ 5�0#A~ 5栝A~ 5P�A~ 5笝A~ 5x�A~ 5RA~ 5P�A~ 5~5O )-0( 10 Loans to shareholders............ ~ 5�),A )-~ 5F#()*23,909~ 5袧鶣~ 5O貮~ 5 玛@~ 5€譆~ )@ )- )-~ 5Z跕 )-0( 11 Mortgage and real estate loans... ~ 54�A )-~ )T@)*66,101)*4,692)*2,824~ 5兢@~ 5湗@~ 5荡@~ 5皍 A )-~ )鑵@ )-0( 12 Other investments................ ~ 5採# )-~ 5皝A~ 5H� A~ 5>c7~ 5�A~ 5丁-~ 5.�%~ 5昆A~ 5NO'~ 5栉%A~ 5�)� )-0( 13 Depreciable assets............... ~ 5b+ )-~ 5n蒌~ 5&.~ 5芗0A~ 5溂A~ 5頛2~ 5#%~ 5�(~ 5H^A~ 5负$A~ 5蝊� )-0( 14 Less: Accumulated depreciation ~ 5*g� )-~ 5辌�~ 5@�A~ 56>(~ 5xUA~ 5A~ 5l A~ 5D�A~ 5KA~ 5鄐A~ 5J珝 )-0( 15 Depletable assets................ )*18,843 )-))*678)*267 )*1~ )"@~ 5纖袬 )- )- )- )- )-0( 16 Less: Accumulated depletion... )*5,438 )-))*657)*235 )*1~ )"@~ 5繁@ )- )- )- )- )-0( 17 Land............................. ~ 5A )- )-)*45,978~ 5@奋@)*31,548~ 5€菱@~ 5€炠@~ 5暝@~ 5@礓@~ 5J狜~ 5`�顯 )-0( 18 Intangible assets (Amortizable).. ~ 5Fp} )-~ 5tA~ 5窸A~ 5累鉆~ 5f譆~ 5鹆 A~ 5\�A~ 5(dA~ 5x�,A~ 5�,A~ 5慕 )-0( 19 Less: Accumulated amortization ~ 5je )-~ 5梨駺~ 5澜駺~ 5€t菮~ 5吵@~ 5€愯@~ 5`麫~ 5€鞞~ 5劍A~ 5 麫~ 5< 'A )-0( 20 Other assets..................... ~ 5,u:A )-~ 5愘魼~ 5痫鬇~ 5礇@~ 5 ラ@~ 5牂驚~ 5鴵A~ 5`尿@~ 5@@~ 5 �A~ 5D�$A )-0( 21 Total liabilities.................. ~ 5^賳 )-~ 5R(a~ 5期�~ 5*�9~ 5n灈~ 5fT�~ 5J酣~ 5t�~ 5r(�~ 5粳�~ 5�� )-0( 22 Accounts payable................. ~ 5F�> )-~ 5%A~ 5P1�@~ 5�%~ 5,jA~ 5�A~ 5岝A~ 5繨A~ 5&+~ 5h-A~ 5娥g )-0( 23 Mort, notes, and bonds under 1 yr ~ 5:囙 )-~ 5 A~ 50|鼲~ 5艨A~ 5� A~ 5�5A~ 5╭A~ 5衆鶣~ 5饞驚~ 5@w A~ 5f絒 )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2� @3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5矚� )-~ 5君4~ 5,UA~ 5.]"~ 5膇A~ 5�A~ 5鳸A~ 5T�A~ 50FA~ 5W$A~ 5&x� )- 0!( 25 Loans from shareholders.......... ~ !5J !)-~ !5幧k~ !5�A~ !5�:A~ !5牰麫~ !5€{鸃~ !5€L釦~ ! 5屩@~ ! 5态@ !)-~ !5€OA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5巚8 ")-~ "5L�'A~ "5凣A~ "5|4A~ "5�5鶣~ "5T�A~ "5X\A~ " 5攝A~ " 5p�!A~ "5D"A~ "5*籞 " )-"0#( 27 Other liabilities................ ~ #5跊� #)-~ #5匾A~ #5�!鰼~ #5�A~ #5泄馌~ #5拜A~ #5慃A~ # 5蒯A~ # 5 网@~ #5@L誁~ #5魳.A # )-#0$( 28 Net worth........................ ~ $5俿= $)-~ $5迏S~ $5>鏎~ $5蜧�~ $5.L~ $5甞c~ $5FC~ $ 5@r/A~ $ 5喉s~ $5>禇~ $5 $ )-$0%( 29 Capital stock................... ~ %5湤FA %)-~ %5馗"A~ %50辁@~ %5.�"~ %5 oA~ %5� A~ %5磅A~ % 5 2�@~ % 5餝鵃~ %54cA~ %5瑫A % )-%0&( 30 Additional paid-in capital...... ~ &5:糲 &)-~ &5n)~ &5XKA~ &5巻E~ &5擽A~ &56~ &5䴗4~ & 5V�+~ & 5j i~ &5蕰J~ &5哫� & )-&0'( 31 Retained earnings, appropriated. ')*33,424 ')- ')-')*1,711')*3,753 ')- ')-~ ')餻@ ' )- ' )- ')-~ '5@ 跕 ' )-'0(( 32 Retained earnings-unappropriated ~ (5纥 ()-~ (5h�A~ (5�3~ (5诹V~ (5&-~ (5t7"A~ (5@g淅~ ( 5P�A~ ( 5�A~ (5◤5A~ (5�'� ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5綿� ))-~ )5阑鳣))*57,502~ )5h�A~ )5`鍬~ )5淂@~ )5澜鏎~ ) 5X� A~ ) 5(A~ )5\�A~ )5攦BA ) )-)0*( 34 Total receipts..................... ~ *5^镝~ *5柪f~ *5&�~ *5�8I~ *5nrg~ *5R� ~ *5&H�~ *5V膪~ * 56�~ * 5J}~ *5簮~ *5偺 * )-*0+( 35 Business receipts................ ~ +5侽�~ +5z颾~ +5*c�~ +5p鎖A~ +5庫D~ +5u�~ +5v3~~ +5V吊~ + 5�(~ + 5��~ +5(�~ +5騮� + )-+0,( 36 Interest......................... ~ ,5XvA~ ,5b瑻~ ,5琅這~ ,5G蔃~ ,5浹@~ ,5U盄~ ,5€缑@~ ,5呁@~ , 5€@~ , 5€[跕~ ,5標@~ ,5@EA , )-,0-( 37 Interest on govt. obligations.... ~ -5蔃 -)-~ -)@@~ -)C@~ -)u@~ -5D擛~ -)匑~ -) y@~ - )}@~ - )鄨@~ -5@~ -5\癅 - )--0.( 38 Rents............................ ~ .5`楀@~ .)纈@.)*287.)*3,018.)*732 .)-~ .5(~ .5Q睝~ . 5迸@~ . )Pw@~ .5d揁~ .5呌@ . )-.0/( 39 Royalties........................ ~ /5(�A /)-/)*1,539 /)-/)*9,634/)*42~ /5疈~ /)爀@~ / 5�A~ / 5/盄~ /5@貮~ /5€A / )-/00( 40 Net S-T cap gain less net LT loss ~ 05曂@ 0)-0)*10,4330)*2,5310)*750)*94~ 0)(@~ 0)€T@~ 0 5x滰 0 )- 0)-~ 0)€@@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`�A1)*3,7091)*45,6621)*12,1691)*3,6481)*27,055~ 15纆餈~ 15C繞~ 1 5€@~ 1 5@~ 1)槃@~ 15X扏 1 )-102( 42 Net gain, noncapital assets...... ~ 25昂鯜2)*20,0612)*20,4462)*299~ 25衄@2)*7,399~ 25�釦~ 2)纈@~ 2 5L揁~ 2 )繸@~ 2)j@~ 25 2 )-203( 43 Dividends, domestic corporations. ~ 35€跕~ 3)堾~ 35魔@3)*1,234~ 353)*198~ 35菮~ 3)f@~ 3 5〝@~ 3 5\盄~ 3) €@~ 3)鴧@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45嘈鸃 4)- 4)- 4)-~ 4)`w@ 4)-~ 45f~ 4)H丂~ 4 5峥@~ 4 5f篅~ 45.~ 45嗤鯜 4 )-405( 45 Other receipts................... ~ 55迫�~ 55牂郂~ 55颧1A~ 55@�A~ 55� ~ 5584A~ 55鑾 A~ 55€,隌~ 5 5� 駺~ 5 5惻餈~ 55豘A~ 55敻A 5 )-506( 46 Total deductions................... ~ 65芼V~ 65<�3A~ 65� �~ 65"�~ 65�$~ 65:)�~ 65适o~ 65洱�~ 6 5謺�~ 6 5^迈~ 65娽�~ 652N� 6 )-607( 47 Cost of goods.................... ~ 75�~ 75缺A~ 75.�~ 75^�~ 75χ�~ 75�;J~ 75吸�~ 75k2A~ 7 5F5W~ 7 5萹=A~ 75刣-A~ 75 ek 7 )-708( 48 Compensation of officers......... ~ 85茍�~ 85�!A~ 85ZTB~ 85d�A~ 85U&A~ 85�A~ 85 A~ 85@~ 8 5恾鬇~ 8 5 嬨@~ 85�7A~ 85悶�@ 8 )-809( 49 Salaries and wages............... ~ 95�$h~ 95次A~ 95TA~ 95亼~ 95N殀~ 95�/5~ 95�W~ 95j稧~ 9 5€�/A~ 9 5&A~ 95�0A~ 95拾� 9 )-90:( 50 Repairs.......................... ~ :5AA~ :5C礍~ :5x�A~ :5€ 蜙~ :5@譆~ :5涝覢~ :5*訞~ :5@ぼ@~ : 5纜諤~ : 5聾~ :5€P艪~ :58}A : )-:0;( 51 Bad debts........................ ~ ;5H�A;)*516;)*9,405;)*3,892~ ;5@K谸~ ;5€`罖~ ;5繣袬~ ;5勄@~ ; 5@}訞~ ; 5€罖~ ;5繧誁~ ;5@喰@ ; )-;0<�( 52 Rent paid on business property... ~ <�5�~ <�5`测@~ <�5墩K~ <�5件@~ <�5€� A~ <�5升@~ <�50:A~ <�5X�A~ <� 5恵A~ <� 5 燀@~ <�5P�A~ <�5坃 A <� )-<�0=( 53 Taxes paid....................... ~ =5��~ =5€蜴@~ =5`�0A~ =5��@~ =5PA~ =5鄶A~ =5X�A~ =5€0鸃~ = 5(�A~ = 5�馌~ =5�8A~ =5纗A = )-=0>( 54 Interest paid.................... ~ >5骅&~ >5|誁~ >5€ 鳣~ >5@m鐯~ >5 堢@~ >53葽~ >5╄@~ >5繭蹳~ > 5€N郂~ > 5@抒@~ >5纘訞~ >5�7A > )->0?( 55 Charitable contributions......... ~ ?5�酅~ ?)袃@~ ?5巍@?)*1,074~ ?5g禓~ ?5J~ ?5@~ ?)貏@~ ? 5T滰~ ? )悀@~ ?5茎@~ ?5煌@ ? )-?@�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@)*1,070~ @5f蔃~ @5@~ @5辣@~ @58燖~ @5纑袬~ @5@费@~ @ 5€蠤~ @ 5q鞞~ @5~錊~ @5惁A @ )-@0A( 57 Depreciation..................... ~ A5線[~ A5 斻@~ A5 �A~ A5@e頏~ A5嗤�@~ A5吗@~ A5慃鵃~ A5`x餈~ A 5鄳顯~ A 5@~ A5�鳣~ A5€�A A )-A0B( 58 Depletion........................ B)*7,995 B)-B)*5,422 B)-~ B)B@B)*2,033~ B),@~ B)@~ B )€~@ B )- B)- B)- B )-B0C( 59 Advertising...................... ~ C5Φ'~ C5€呦@~ C5dA~ C5�1馌~ C5 坞@~ C5兦@~ C5h諤~ C5�銨~ C 5€+臔~ C 5峄@~ C5€~袬~ C5@麫 C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5鰷SD)*17,128~ D5�!A~ D5嗪霡~ D5�魼~ D5`欐@~ D5爞鏎~ D5帻鏎~ D 5燳錊~ D 5盄~ D5@/蹳~ D5�0A D )-D0E( 61 Employee benefit programs........ ~ E5嘧9A~ E5€菜@~ E5膐A~ E5€均@~ E5悗A~ E5啊鰼~ E5pA~ E5.鼲~ E 5X�A~ E 5@W郂~ E5`\錊~ E5t�A E )-E0F( 62 Net loss, noncapital assets...... ~ F5燻銨 F)*2F)*6,028F)*92~ F)貋@F)*1,341~ F5欯~ F5瞠@~ F 5.~ F 5槨@~ F5V笯~ F5€;袬 F )-F0G( 63 Other deductions................. ~ G5猕�~ G5別A~ G52 �~ G5氷A~ G5~r~ G5#A~ G5毐\~ G5&A~ G 5]1~ G 56;~ G5>�)~ G5b\ G )-G0H( 64 Total receipts less total deducts.. ~ H5殜�~ H5A~ H5*�)~ H5LN'A~ H5T�0A~ H5尟"A~ H5熬!A~ H5@� A~ H 5``A~ H 5豼 A~ H56�!~ H5(?,A 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@8鞞 J)- J)- J)-J)*317 J)-~ J5钃@~ J5鴳@~ J )@n@~ J 5H~ J)匑~ J5�:闌 J )-J0K( 66 Net income......................... ~ K5a�~ K5A~ K5)~ K5N'A~ K5@�0A~ K5諮%~ K5茊#~ K5狉 A~ K 5鑌A~ K 5� A~ K5緄!~ K5>�; K )-K0L( 67 Net income, Form 1120S........... ~ L5R骶~ L5�-A~ L5"� ~ L5N)~ L5fn5~ L5(~A~ L5P;A~ L5圽A~ L 5 國@~ L 5@嵹@~ L5燲鳣 L)- L )-L0M( 68 Statutory special deductions, total ~ M5职'~ M5€φ@~ M5罓A~ M5�釦~ M5 %隌~ M5`馌~ M5墅@~ M5@傗@~ M 5囐@~ M 5€B蔃~ M5牄霡~ M5€年@ M )-M0N( 69 Net operating loss deduction..... ~ N5N�#~ N5@拊@~ N5HeA~ N5喹酅~ N5@闌~ N5� 馌~ N5]鵃~ N5郚釦~ N 5屫@~ N 5€c聾~ N5`耠@~ N5德@ N )-N0O( 70 Dividends received deduction..... ~ O5 n餈~ O)堾~ O5紳@O)*864~ O5尃@O)*139~ O5€h聾~ O)皔@~ O 5`廆~ O 5|獲~ O5H旲~ O5@鍬 O )-O0P( 71 Income subject to tax.............. ~ P5EA~ P5阱@~ P5纝A~ P5纼闌~ P5�A~ P5�A~ P5乇A~ P5!駺~ P 5p�A~ P 5H�A~ P5 �A~ P5�+8 P )-P0Q( 72 Total income tax before credits.... ~ Q5�6+A~ Q5鹈@~ Q5 o頏~ Q5€p葽~ Q5 旇@~ Q5€E鏎~ Q5€旉@~ Q5操@~ Q 5绊鳣~ Q 5犖霡~ Q5ňA~ Q5�A Q )-Q0R( 73 Income tax....................... ~ R5巬5~ R5L罖~ R5o頏~ R5€p葽~ R5@呰@~ R5�鏎~ R5@v锧~ R5拓@~ R 5 書@~ R 5牔霡~ R5�A~ R5X�A R )-R0S( 74 Alternative minimum tax.......... ~ S5€<藹S)*467~ S)�? S)-S)*119S)*424~ S5洹@~ S)€孈~ S 5$朄~ S )t@~ S5T慇~ S5杓@ S )-S0T( 75 Foreign tax credit................. ~ T5�A T)- T)- T)-T)*262 T)-~ T5軣@~ T)p}@~ T 5娛@~ T 5碄~ T5€�薂~ T58�A 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. V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V)- V)- V )-V0W( 78 General business credit............ ~ W5咄@W)~ W)N@ W)-~ W)€B@ W)-~ W5饸@~ W)€O@~ W )爦@~ W )恞@~ W5鋾@~ W5>臔 W )-W0X( 79 Prior year minimum tax credit...... X)*4,581 X)-X)*248~ X)@ X)*1X)*77~ X)@S@ X)-~ X )x孈~ X )d@ X)-~ X5@ˊ X )-X0Y( 80 Total income tax after credits..... ~ Y5�;*~ Y5鹈@~ Y5€H頏~ Y5o葽~ Y5爊鐯~ Y5<鏎~ Y5€磋@~ Y5€,貮~ Y 5@.魼~ Y 5 闌~ Y5啸鼲~ Y5锈A 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~ [5H�A [)-[)*272[)*1,465[)*5,795[)*22,072~ [5@@~ [)衯@~ [ 5纞餈~ [ 5€袬~ [5~ [5€桡@ [ )-[0\%( 82 Corporation own's stock.......... ~ \6毐@~ \*y@ \*- \*- \*-~ \6貨@ \*- \*-~ \ 6& \ *- \*- \*- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= �x_7_> ��" ��