�\pgldobl00 f`l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<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 --   . . /31+Manufacturing: Printing and related support0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 activities+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 323# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@@~ 5@~ 5@~ )h@~ )s@~ )Y@~ )A@~ )3@~ )$@~ )2@ )** 0 ( 2 Total assets....................... ~ 5�r )-~ 5z�~ 56_c~ 5r\�~ 5~ 5R�#~ 5;�~ 5n1�~ 5*%�~ 5IA~ 5�>� )** 0 ( 3 Cash............................. ~ 5�4� )-~ 5A~ 5A~ 5'A~ 50^A~ 5`A~ 5 A~ 5H~ A~ 5�@~ 5ЂA~ 5�)A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5 #A~ 5X�A~ 5j~ 5f0A~ 52A~ 5P7~ 5`%A~ 5A~ 5�&~ 5K� )** 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )*3,376 )*1,232~ 5@(@~ 5N@~ 5M@~ 5`e@~ 5@~ 5@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5� )-~ 5�A~ 5p@~ 5A~ 58A~ 5�; A~ 5,A~  5A~  5� A~  5n A~  5J  )**0( 7 U.S. govt. obligations, total.... ~ 5@q@ )- )- )-)*14,275)*52,116~ 5(@~ 5]@~  )`@  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*14,592 )- )- )-)*2,437 )*797~ 5=@~ 5B@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5[� )-~ 5@~ 5@~ 5p=A~ 5`JA~ 5�; A~ 5]@~  5@~  5!@~  5A~  5vE  )**0( 10 Loans to shareholders............ ~ 5�<A )-~ 5P@)*37,638~ 5 @~ 5@~ 5@~ 5'@~  )h@  )-  )-~  5O@  )-0( 11 Mortgage and real estate loans... )*36,359 )-)*18,226)*15,617 )- )*192~ 5,@~ )H@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5jB� )-~ 5bA~ 5@~ 5� A~ 580 A~ 5A~ 5A~  5@A~  5H A~  5�:A~  5"�  )**0( 13 Depreciable assets............... ~ 5�  )-~ 5�~ 5&g~ 5^0�~ 53~ 5R%~ 5j�~  5Lo~  5p>6A~  5h~  5_  )**0( 14 Less: Accumulated depreciation ~ 5n[ )-~ 5QBA~ 5}2A~ 5@~ 5^~ 5N~ 5ny~  54�/A~  5<�&A~  5-A~  5y�  )**0( 15 Depletable assets................ )*2,180 )-)*2,180 )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*327 )- )*327 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5g  )-)*6,252)*10,541~ 5@@~ 5Y@~ 5�@~ 5 [@~  5l@~  5@{@~  5 @~  5hOA  )**0( 18 Intangible assets (Amortizable).. ~ 5> )-~ 5RA~ 5,@~ 5A~ 5P@~ 5A~ 5A~  5`�A~  5}8~  5tT~  5��  )**0( 19 Less: Accumulated amortization ~ 5q )-~ 5ȂA~ 5@~ 5A~ 5@@~ 5@~ 5@@~  5r@~  5�@~  5NA~  5P�.A  )**0( 20 Other assets..................... ~ 5� )-~ 5~ 5`}@~ 5b@~ 5(� A~ 5 @~ 5P@~  5lA~  5p�A~  5H� A~  5ڏw  )**0( 21 Total liabilities.................. ~ 5�r )-~ 5z�~ 56_c~ 5r\�~ 5~ 5R�#~ 5;�~  5n1�~  5*%�~  5IA~  5�>�  )**0( 22 Accounts payable................. ~ 5r� )-~ 5L2A~ 5 A~ 5v�8~ 5!A~ 5N�(~ 5A~  5^ A~  5A~  5��@?��@0 ( 24 Other current liabilities........ ~ 5�q~ +5� ~ +5~ +5kA~ +5:�~ +5K�~ +5U~ + 5j~ + 5 GA~ + 5�%~ + 52C + )**+0,( 36 Interest......................... ~ ,5cA,)*1,670~ ,5@~ ,5@~ ,53@~ ,5_@~ ,5N@~ ,5<@~ , 5z@~ , 5@~ , 5@@~ , 5wA , )**,0-( 37 Interest on govt. obligations.... ~ -5M@~ -)@ -)--) -)*83~ -)h@~ -5@~ -)w@~ - )@ - )-~ - )s@~ - 5 @ - )--0.( 38 Rents............................ ~ .5�+@ .)*250 .)*58.)*2,670~ .5@.)*5,696~ .5@~ .5T@~ . )$@~ . 5 @~ . )u@~ . 5;@ . )**.0/( 39 Royalties........................ ~ /5UA~ /5@ /)- /)*261~ /)0@~ /)@f@~ /5u@~ /5@~ / 5@~ / )@~ / 5@@~ / 5A / )**/00( 40 Net S-T cap gain less net LT loss ~ 057@ 0)-0)*2,9100)*1,188 0)-~ 0)@~ 0)h@~ 0)M@ 0 )- 0 )-~ 0 )L@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150@1)*7,8151)*19,298 1)*2961)*1,3661)*4,933~ 15@~ 15֥@~ 1 )H@~ 1 )@h@~ 1 5u@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25ȝ A2)*60,393~ 25@2)*9,163~ 25 *@~ 25F@~ 25@J@~ 25@~ 2 5̦@~ 2 5@~ 2 5@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35׸@ 3)- 3)*77 3)*429 3)*34 3)*214~ 3)G@~ 3)@t@~ 3 )9@~ 3 )@~ 3 5V@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)- 4)-~ 4) @~ 4)p@~ 4 5@~ 4 5~@~ 4 5@~ 4 5L@ 4 )-405( 45 Other receipts................... ~ 55W~ 55@@~ 55�@~ 55@~ 55@~ 55@~ 55@@~ 55@~ 5 5E@~ 5 5@~ 5 5@~ 5 5U*A 5 )**506( 46 Total deductions................... ~ 65�/~ 65Zx~ 656@~ 65s ~ 65΋|~ 65R~ 65�~ 656R~ 6 5~ 6 5�~ 6 5�,"~ 6 56v 6 )**607( 47 Cost of goods.................... ~ 75o� ~ 75I~ 75OA~ 75\@A~ 75g~ 75no4~ 75 F~ 75V~ 7 5�~ 7 5vj~ 7 5FA~ 7 5� 7 )**708( 48 Compensation of officers......... ~ 85DA~ 85@@~ 85'A~ 85A~ 85o1~ 85`_A~ 85([A~ 85p@~ 8 5@N@~ 8 5@~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95&~ 95HcA~ 95^d+~ 95&A~ 95P9A~ 95�$A~ 95&�0~ 95�.!~ 9 5|�A~ 9 5h!A~ 9 5sA~ 9 5 9 )**90:( 50 Repairs.......................... ~ :58�A~ :5@~ :5x@~ :5@~ :5pM�@~ :5`@~ :5@@~ :5@6@~ : 5@~ : 5@@~ : 5@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5�9A~ ;5@~ ;5@~ ;5Y@~ ;5@@~ ;5@ @~ ;5@~ ;5@~ ; 5S@~ ; 5-@~ ; 5 @~ ; 5� @ ; )**;0<( 52 Rent paid on business property... ~ <5Ι�~ <5@~ <5m%~ <5} A~ <5$ A~ <5YA~ <5�A~ <5k@~ < 5@~ < 5@~ < 5@~ < 5hA < )**<0=( 53 Taxes paid....................... ~ =5F �~ =5w@~ =5 {A~ =5�@~ =5A~ =5ءA~ =5�4A~ =5_�@~ = 5�/@~ = 5 i@~ = 5@~ = 5 �#A = )**=0>( 54 Interest paid.................... ~ >5gz~ >5@@~ >5Z@~ >5@B@~ >5oA~ >5@�@~ >5�@~ >5@~ > 5@@~ > 54A~ > 5 A~ > 5)A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)*@~ ?) r@ ?)*785~ ?5@~ ?)@~ ?5\@~ ?5ܛ@~ ? ){@~ ? )@~ ? )@~ ? 5�@ ? )**?@�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~ @5j@~ @5@~ @5J@~ @5 @~ @5@~ @5@~ @5@y@~ @ 5@~ @ 5@~ @ 5�@~ @ 5x�A @ )**@0A( 57 Depreciation..................... ~ A5n>�~ A5`8@~ A5|A~ A5_A~ A5�,~ A5A~ A5T�A~ A5�A~ A 50�A~ A 5H�A~ A 5�A~ A 5U A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�#A~ C5O@~ C5 @~ C5@~ C5`b@~ C5@~ C58@~ C5Y@~ C 5@~ C 5K@~ C 5@~ C 5A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5LAD)*6,994~ D5@~ D5 k@~ D5 @~ D5.@~ D5@@~ D5Y@~ D 5@@~ D 5@@~ D 5@@~ D 5A D )**D0E( 61 Employee benefit programs........ ~ E5Vv~ E5@~ E5 v@~ E5�+@~ E5x�A~ E5 @~ E5`�A~ E5`j@~ E 5 @~ E 5@~ E 50}A~ E 5~�: E )**E0F( 62 Net loss, noncapital assets...... ~ F5 AF)*24,171 F)*535 F)*458~ F5@~ F5�@~ F5k@~ F)Ј@~ F 5A@~ F 5@~ F 5H@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5�~ G5 D A~ G5NL~ G5X3A~ G5FS~ G5`�A~ G5l�A~ G5l�A~ G 50a A~ G 5HA~ G 5�3A~ G 5W� G )**G0H( 64 Total receipts less total deducts.. ~ H5k~ H5@~ H5pA~ H5A~ H5Z@~ H5~ H5A~ H5@~ H 5@~ H 5A~ H 5A~ H 5%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|@ J)- J)- J)- J)- J)-~ J)Z@~ J)v@ J )-~ J )�?~ J 5:@~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5f,l~ K5@~ K5pA~ K5A~ K5`P@~ K5~ K5A~ K5@~ K 5a@~ K 5A~ K 5A~ K 5T&A K )**K0L( 67 Net income....................... ~ L5&&�~ L5@~ L50�A~ L5�A~ L5bA~ L5pj A~ L5\�A~ L5 A~ L 5PD@~ L 5p�A~ L 5�' A~ L 5�4-A L )**L0M( 68 Deficit.......................... ~ M5d~ M5Z@~ M5A~ M5a@~ M5ԸA~ M5\�A~ M5V@~ M5p@~ M 5@~ M 5@~ M 5@~ M 5Y A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5n!D~ N5@~ N5YA~ N5A~ N50�@~ N5`@~ N50A~ N5_A~ N 5@~ N 5`@ N )-~ N 5�8@ N )-N0O( 70 Statutory special deductions, total ~ O5 �AO)*45,225~ O5@O)*23,993~ O5I@~ O5@@~ O5@~ O5�@~ O 5@~ O 5@@~ O 5@~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5�AP)*45,225~ P5@@P)*23,692~ P5F@P)*21,319~ P5@~ P5@~ P 5@~ P 5@~ P 5n@~ P 5P@ P )**P0Q( 72 Dividends received deduction..... ~ Q5a@ Q)- Q)*54 Q)*300 Q)*24 Q)*150~ Q)@@~ Q)y@~ Q )1@~ Q 5@~ Q 5D@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5YR)*3,437~ R58@~ R5@@~ R5@~ R5�<@~ R5@~ R5@~ R 5@@~ R 5@$@~ R 5@� A~ R 56T0 R )**R0S( 74 Total income tax before credits.... ~ S50RAS)*1,317~ S5ұ@~ S5@~ S5@@~ S5@~ S5@~ S5B@~ S 5@~ S 5@~ S 5`0@~ S 54�A S )**S0T( 75 Income tax....................... ~ T5�+A T)*615~ T5ұ@~ T5@~ T5�7@~ T5@@~ T5h@~ T5;@~ T 5@~ T 5@~ T 5`0@~ T 5A T )**T0U( 76 Alternative minimum tax.......... ~ U5&@~ U)@ U)- U)- U)*378 U)*197~ U)@w@ U)-~ U )x@~ U )O@ U )-~ U )@u@ U )-U0V( 77 Foreign tax credit................. ~ V5@~ V)$@ V)- V)- V)- V)*98~ V)a@~ V)^@ V )- V )-~ V 5@~ V 5@ V )-V0W( 78 U.S. Possessions tax credit........ ~ W5&@ W)- W)- W)-~ W)j@~ W5@ W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)@~ Y)�? Y)*385~ Y)I@~ Y)p|@~ Y)@S@ Y )- Y )-~ Y )@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@@ Z)- Z)- Z)-~ Z)"@ Z)*91~ Z)0@~ Z5@~ Z )z@~ Z 5 @ Z )-~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A[)*1,307~ [5α@~ [5@~ [5@~ [5@~ [5@~ [5@~ [ 5@~ [ 5�-@~ [ 5@~ [ 5 A [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A~ ]5-@ ])-])*1,073])*18,468])*3,721~ ]5@~ ]5S@~ ] 5@~ ] 5+@~ ] 5@~ ] 5XA ] )**]0^%( 84 Corporation's own stock.......... ~ ^*(@ ^*- ^*- ^*- ^*-~ ^*s@~ ^*`t@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������