�\pgldobl00 f`l@ �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0p�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�@��@�%@�"@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /41,Agriculture, forestry, fishing, and hunting:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1Agricultural production+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 111# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5/@~ 5 M@~ 5@~ 5n@~ )ȍ@~ )y@~ )`@~ )Q@~ )E@~ ) @~ )@ )** 0 ( 2 Total assets....................... ~ 5g )-~ 5,cA~ 5pCcA~ 5�~ 5*,�~ 5n~ 5>t ~ 5-~ 5~ 56p�~ 5�x )** 0 ( 3 Cash............................. ~ 5.�= )-~ 5M~ 5�(A~ 5Wc~ 5�A~ 5GA~ 5� A~ 5� A~ 5�A~ 5@~ 5iA )** 0 ( 4 Notes and accounts receivable.... ~ 5^ � )-~ 5�A~ 5p�A~ 5�A~ 5�A~ 5ܵ%A~ 5&~ 5�"A~ 5`�-A~ 5Y@~ 5u )** 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )- )*526 )*5,537 )*1,937~ 5%@~ 5j@~ 5!@~ 5@@~ )P@~ 5@ )** 0( 6 Inventories...................... ~ 5r )-~ 5f�#~ 5)~ 5�!�~ 55~ 5.�-~ 5� A~  5f70~  5$�$A~  5uA~  5I-A  )**0( 7 U.S. govt. obligations, total.... ~ 5�.A )-~ )S@)*2,445)*8,451)*3,473~ 5@ )-~  5@~  )R@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5vA )-~ )$@)*7,372)*110,841 )*295~ 5�"@~ 5@~  5@~  5@@  )-  )-  )-0( 9 Other current assets............. ~ 5S� )-~ 5L*A~ 5A~ 5$~ 5 �A~ 5�;A~ 5A~  5B A~  5X�A~  5x@~  5L�!A  )**0( 10 Loans to shareholders............ ~ 5s� )-~ 5$�'A~ 5A~ 5�*~ 5iA~ 5@~ 5PN@~  5@~  5E@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5.4+ )-~ 5@)*29,043~ 5�A~ 5�)@~ 5@~ 5�@~  5ʹ@~  5@~  5@  )-  )-0( 12 Other investments................ ~ 5� )-~ 5�0#A~ 5>%A~ 5;A~ 5�3$A~ 5�%A~ 5bA~  5�A~  5.A~  5�+%~  5f  )**0( 13 Depreciable assets............... ~ 5B )-~ 5&y~ 5\~ 5>�~ 57~ 5~ 5O�~  5�~  5~  5K~  5&  )**0( 14 Less: Accumulated depreciation ~ 5PA )-~ 5~ 5�~ 5~ 5y�~ 5*~ 5rh~  5?7A~  5J~  5!A~  5M  )**0( 15 Depletable assets................ ~ 5mA )-)*13,693)*26,994)*81,923)*14,749~ 5@~ 5đ@~  )H@~  5[@  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*4,767 )*641)*15,835)*2,349~ 5@~ ),@~  )H@~  5 @  )-~  5.@  )-0( 17 Land............................. ~ 5E )-~ 5.Ք~ 5�~ 5�~ 5Xw5A~ 5� =~ 5$�!A~  5DA~  5T�A~  5̲A~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5nU )-~ 5$@~ 5@~ 50�A~ 5@@~ 5 @~ 5@~  5T@~  5A~  5 @~  5P(A  )**0( 19 Less: Accumulated amortization ~ 5�A )-~ 5@~ 5@@~ 55@~ 5@~ 5*@~ 5@~  5@~  5�@~  5h@~  5 @  )**0( 20 Other assets..................... ~ 5� )-~ 5P1A~ 5�?%~ 5VI6~ 50�A~ 5jA~ 5@~  5HcA~  5A~  5A~  5!  )**0( 21 Total liabilities.................. ~ 5g )-~ 5,cA~ 5pCcA~ 5�~ 5*,�~ 5n~ 5>t ~  5-~  5~  56p�~  5�x  )**0( 22 Accounts payable................. ~ 5 )-~ 5�A~ 5($ A~ 5~A~ 5T�A~ 5XA~ 5�!A~  5ttA~  5G$A~  5`@~  5Y  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5teA )-~ 5c~ 5$�3A~ 5^4�~ 5R~ 5�:~ 5F(A~  5#A~  5 A~  5�@~  5A  )** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5(� A~ 5A~ 501"A~ 5 �A~ 5 |A~ 5pE A~ 5�A~ 5T�A~ 5%A~ 5+A )** 0!( 25 Loans from shareholders.......... ~ !5* !)-~ !5MMA~ !5q�~ !5~�~ !5 �A~ !5`�A~ !5�4A~ ! 5 A~ ! 5*@~ ! 5ʪ@~ ! 5�%A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5�~ "5*~ "5:~ "5db@A~ "5 r[~ "50�1A~ " 56F~ " 5ʡa~ " 5#A~ " 5JR� " )**"0#( 27 Other liabilities................ ~ #56 #)-~ #5 �A~ #5DA~ #5&�*~ #5jA~ #5 A~ #5�A~ # 5PJ A~ # 5A~ # 5A~ # 5\�!A # )**#0$( 28 Net worth........................ ~ $5jO� $)-~ $5T:~ $5I�~ $5M�~ $5Zio~ $5�~ $57A~ $ 5�"y~ $ 5�~ $ 5cD~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5�/ %)-~ %5�({~ %5wj~ %5��~ %5�##~ %5�6A~ %5@|A~ % 5X#A~ % 5A~ % 5`)@~ % 5{A % )**%0&( 30 Additional paid-in capital...... ~ &5z� &)-~ &5�~ &54F~ &5"�~ &54A~ &5z_~ &5�?,~ & 5s4A~ & 5P�9A~ & 5A~ & 5HLA & )**&0'( 31 Retained earnings, appropriated. ~ '5A ')-')*26,195')*61,538')*60,900')*61,717~ '5@')~ ' )x@~ ' 5@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�[ ()-~ (5.�*�~ (5O(A~ (5H;~ (5h~ (5,�A~ (5P)A~ ( 5tA~ ( 5D#A~ ( 5�"A~ ( 5L�A ( )**(0)( 33 Less: Cost of treasury stock... ~ )5;A ))-~ )5� A~ )5ІA~ )5y$~ )5P{@~ )5A~ )5�@~ ) 5@@~ ) 5@~ ) 5.@~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *57�~ *56�6~ *52�+~ *5�~ *5B5�~ *52~ *5��~ *5҅?~ * 5�I~ * 5��~ * 5Z~ * 5� * )***0+( 35 Business receipts................ ~ +5�Q~ +5pK"A~ +5^�~ +5�C~ +5�~ +5x�~ +56p~ +51~ + 5j)4~ + 5.~ + 5`@A~ + 5* + )**+0,( 36 Interest......................... ~ ,5xA~ ,5q@~ ,5@~ ,5@@~ ,5p@~ ,5@~ ,5l@~ ,5@~ , 5e@~ , 5 @~ , 5S@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*113~ -5@~ -5\@-)*1,480~ -5@~ -)�@~ - 52@~ - 5@~ - )@~ - )pq@ - )--0.( 38 Rents............................ ~ .5%A~ .5t@~ .5A~ .5�A~ .5� A~ .5`@~ .5@A@~ .5@~ . 5 @~ . 5@~ . 5<@~ . 5D@ . )**.0/( 39 Royalties........................ ~ /5@/)*2,903/)*6,262/)*3,811~ /51@ /)*533~ /5@~ /)l@~ / 5D@~ / 5 @~ / )Ȏ@~ / 5po@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05W@~ 05@ 0)*243 0)*36 0)*432~ 0)I@~ 0)u@~ 0)B@~ 0 )B@0 ) 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15#A~ 15@@~ 15g@~ 15`@~ 15o A~ 15`@~ 15�A~ 15@~ 1 5 @~ 1 5P@~ 1 5 @~ 1 5Ē@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25No%~ 25@~ 25pO@~ 25p@~ 25WA~ 25@@~ 25J@~ 25@~ 2 5@@~ 2 5`@~ 2 5 @~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35t@ 3)*794~ 35ۻ@~ 352@~ 35@~ 35@~ 352@~ 3)@~ 3 5@~ 3 5=@~ 3 ) @~ 3 )c@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)*859 4)*175 4)*3 4)*54 4)*9~ 4)U@~ 4)@g@~ 4 )@~ 4 51@ 4 )-~ 4 5^@ 4 )**405( 45 Other receipts................... ~ 55&T�~ 55A~ 55I�~ 55�$3~ 55z�~ 55NA~ 55�A~ 558`A~ 5 50�A~ 5 5A~ 5 5�"@~ 5 5A 5 )**506( 46 Total deductions................... ~ 65�~ 65>�/~ 65X~ 65>~ 65f�~ 65v~ 65;�~ 65.�=~ 6 5FD~ 6 5�~ 6 5@A~ 6 5Ҙ� 6 )**607( 47 Cost of goods.................... ~ 75Z� ~ 75xA~ 75.~ 75~ 75�~ 75~2~ 75��~ 75T�~ 7 5�JA~ 7 5%~ 7 5Zon~ 7 5"V# 7 )**708( 48 Compensation of officers......... ~ 85�4b~ 854@~ 85A~ 85�A~ 85m ~ 85@x@~ 85�7@~ 85 @~ 8 5@~ 8 5�)@~ 8 5@~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95v~ 95@~ 95W~ 95V�:~ 95~ 95�$%~ 95 �A~ 95P�A~ 9 5h(A~ 9 58+A~ 9 5@~ 9 5N�% 9 )**90:( 50 Repairs.......................... ~ :5j �~ :5<@~ :5XY$A~ :5� A~ :5%~ :5PHA~ :5@~ :5 @~ : 5 @~ : 5@@~ : 5@@~ : 5@@ : )**:0;( 51 Bad debts........................ ~ ;5P@;)*1,196;)*4,799;)*9,678~ ;5@~ ;5@~ ;5@~ ;5w@~ ; 5@A@~ ; 5@@~ ; )@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5NF~ <5`t@~ <5|~ <5( 54 Interest paid.................... ~ >5�~ >5�@~ >5A~ >5,A~ >5.~ >5 A~ >5A~ >5F@~ > 5@~ > 5!A~ > 5`]@~ > 5h A > )**>0?( 55 Charitable contributions......... ~ ?5$@ ?)*48~ ?5@~ ?5@~ ?5$@~ ?)`v@~ ?5@~ ?5ؙ@~ ? 5@~ ? 5@~ ? 5 @~ ? )b@ ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5(A~ @5@~ @5l@~ @5ɹ@~ @5@~ @5@~ @5@~ @5/@~ @ 5@@~ @ 5@0@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5TTA~ A52@~ A5D11A~ A5$A~ A5Nd]~ A5hQA~ A5RA~ A5n A~ A 50 A~ A 5A~ A 5'@~ A 5  A A )**A0B( 58 Depletion........................ ~ B5@@ B)- B)*318 B)*160~ B5@ B)*209~ B5p@ B)-~ B 5@~ B 5@~ B )@~ B 5@ B )-B0C( 59 Advertising...................... ~ C5XA~ C5@~ C5@@~ C5@~ C5�)@~ C5�)@~ C5@@~ C5@@~ C 5@~ C 5@~ C 5p@~ C 5`8@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D50A~ D)@~ D5@~ D5@@~ D5�>@~ D5@~ D5@~ D5@~ D 51@~ D 5$@~ D 5R@~ D 5@@ D )**D0E( 61 Employee benefit programs........ ~ E5f�5~ E5̬@~ E5�$A~ E5x A~ E5H�A~ E5�@~ E5�@~ E5�8@~ E 5_@~ E 5@@~ E 5@~ E 5 �A E )**E0F( 62 Net loss, noncapital assets...... ~ F5 "@ F)*248~ F5@ F)*161~ F5@~ F5@~ F5@~ F5ȏ@~ F 5 @~ F 56@~ F 5@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5_~~ G5`� A~ G5~�~ G5�'CA~ G5X~ G5b~ G5�G~ G5�9~ G 5;-A~ G 5A~ G 5pY@~ G 5Q'A G )**G0H( 64 Total receipts less total deducts.. ~ H5A.~ H5S@~ H5p�&~ H5`k~ H5�0~ H5�~ H5:~ H5@~ H 5b@~ H 5@~ H 5@~ H )w@ H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5q@ J)- J)- J)- J)- J)- J)- J)-~ J )@~ J ) r@ J )-~ J 5�=@ J )**J0K( 66 Net income (less deficit).......... ~ K54-~ K5S@~ K5T�&~ K5T~ K5,F~ K5�~ K5~ K5;@~ K 5p@~ K 5@~ K 5`@~ K 5PC@ K )**K0L( 67 Net income....................... ~ L5�"�~ L50�A~ L5,�#A~ L5A~ L5q*A~ L5A~ L5A~ L5&A~ L 56 A~ L 5A~ L 5@~ L 5A L )-L0M( 68 Deficit.......................... ~ M5.' ~ M5@~ M5�+5A~ M5xLA~ M5�)I~ M5\OA~ M5�A~ M5 �A~ M 5h�A~ M 5m@~ M 5@~ M 5@ M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5�~ N5K@~ N5�6$~ N5p~ N5~ N5`o~ N5`~ N5@~ N 5 @~ N 5p@ N )-~ N 5@@ N )-N0O( 70 Statutory special deductions, total ~ O5D)~ O5@@~ O5P �@~ O5@~ O5A~ O5@#@~ O5@~ O5@~ O 5�@~ O 5�@~ O 5@~ O 5@ O )-O0P( 71 Net operating loss deduction..... ~ P5&�'~ P5C@~ P5p3@~ P5^@~ P58KA~ P5@~ P5@~ P5@~ P 5@~ P 5 @~ P 5$@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*556~ Q5ܪ@~ Q5@~ Q5I@~ Q5$@~ Q5@~ Q)p@~ Q 5B@~ Q 5@~ Q )0|@~ Q )\@ Q )-Q0R( 73 Income subject to tax.............. ~ R5D*2A~ R5~@~ R5p=A~ R5A~ R5vA~ R5@~ R5SA~ R5@~ R 5Y@~ R 5 L@~ R 5@~ R 5x@ R )-R0S( 74 Total income tax before credits.... ~ S5XA~ S5y@~ S5@~ S5@~ S5�3@~ S5@~ S5 @~ S5@~ S 5'@~ S 5@@~ S 5@~ S 5@ S )-S0T( 75 Income tax....................... ~ T5A~ T5q@~ T5@M@~ T5@~ T5@#@~ T5@~ T5@@~ T5[@~ T 5@~ T 5@@~ T 5@~ T 5@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)*16 U)- U)*71 U)*239 U)-~ U)pt@~ U) m@~ U ) {@~ U 5t@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)*417 V)- V)*10 V)*5 V)-~ V).@~ V)P@~ V )X@~ V )P|@~ V )x@~ V 5@ V )-V0W( 78 U.S. Possessions tax credit........ ~ W)@ W)- W)- W)- W)- W)-~ W)@ W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X)8@ X)- X)- X)- X)- X)- X)- X)-~ X )8@ X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y)G@ Y)*30~ Y)5@ Y)*689 Y)*631~ Y)@Z@~ Y) h@~ Y )@~ Y )z@~ Y )�@ Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)*277Z)*4,432 Z)*118~ Z)ȇ@~ Z)0|@~ Z )8@~ Z 5T@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�'A~ [5@~ [5@~ [5z@~ [5@~ [5@~ [5 P@~ [5@~ [ 5@F@~ [ 5�6@~ [ 5@@~ [ 57@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5t A ])-~ ]5`c@])*8,392~ ]5@])*1,423~ ]5 @~ ])`@~ ] 5@~ ] 5�@~ ] 5g@~ ] 5�(@ ] )**]0^%( 84 Corporation's own stock.......... ^**3,502 ^*-^**3,041 ^*- ^**461 ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������