�\pgldobl00 f`lP �)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��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 --   . . /21*Manufacturing: Miscellaneous manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 339# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 5@~ 5�+@~ 5@~ 5 @~ )@~ )@~ )o@~ )`@~ )Y@~ )H@~ )C@~ )0@ 0 ( 2 Total assets....................... ~ 5./ )-~ 5F~ 5Z~ 5�~ 5~ 5Z8]~ 5Ύ~ 5~B~ 56ެ~ 5?~ 5*f`~ 5�=� 0 ( 3 Cash............................. ~ 5z )-~ 5�A~ 5H�A~ 5�,A~ 5`j#A~ 5L�3A~ 5�97~ 5&0( 13 Depreciable assets............... ~ 5k  )-~ 5P�~ 5/A~ 5~ 5N~ 5~ 5~  5f~  5o~  5je~  5X~  5Z0( 14 Less: Accumulated depreciation ~ 5� )-~ 5(�7A~ 5\$A~ 5\&GA~ 5Y~ 5� �~ 5,BA~  5n8�~  5@HA~  5>�~  5:D~  5zA�0( 15 Depletable assets................ )*42,917 )- )-)*5,458~ )6@~ )@~ )_@~ )``@~  5@  )-  )-~  5@  )-0( 16 Less: Accumulated depletion... )*6,981 )- )-)*4,816~ )@ )-~ )F@~ )``@~  5؞@  )-  )-~  )@  )-0( 17 Land............................. ~ 5K )-)*14,157)*17,876~ 5p@~ 5P@~ 5p6@~ 5@~  50@~  5�@~  5�(@~  5P�A~  5 A0( 18 Intangible assets (Amortizable).. ~ 5^OS  )-~ 5A~ 5m@~ 5�A~ 5`A~ 5�!-~ 5f�>~  5K:A~  5>T�~  5vQA~  5v�!~  5\10( 19 Less: Accumulated amortization ~ 5�= )-~ 5W@~ 5v@~ 5`eA~ 5 Y@~ 5@� A~ 5x>A~  5�A~  5]1~  5�#A~  5J�~  5�0( 20 Other assets..................... ~ 5| )-~ 5@~ 5!@~ 5H�A~ 5�@~ 5 A~ 5gA~  5@�A~  5WA~  54~  5&~  5.�0( 21 Total liabilities.................. ~ 5./ )-~ 5F~ 5Z~ 5�~ 5~ 5Z8]~ 5Ύ~  5~B~  56ެ~  5?~  5*f`~  5�=�0( 22 Accounts payable................. ~ 5q )-~ 5k"A~ 5NA~ 5D~ 5�/"A~ 53A~ 5�6~  5�*A~  5{A~  5cK~  5n֯~  5N0( 23 Mort, notes, and bonds under 1 yr ~ 5ʗ� )-~ 5�A~ 5@�A~ 5H?+A~ 5<6A~ 5�+2A~ 58�*A~  5H�$A~  5֢1~  5O~  5�.~  5:6  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5C )-~ 5A~ 5ZA~ 5%~ 5A~ 5@~ 5&7~ 5޼8~ 5Ȕ5A~ 5>Hz~ 5�~ 5z 0!( 25 Loans from shareholders.......... ~ !5N� !)-~ !5`:$A~ !5�A~ !5�?(~ !5A~ !5A~ !5A~ ! 5`yA~ ! 5 A~ ! 5@b@~ ! 5%A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*�"  ")-~ "5p�&A~ "5CA~ "5fM~ "5 �$A~ "5 d~ "5�:o~ " 59A~ " 5*�~ " 5�~ " 5�~ " 5e_"0#( 27 Other liabilities................ ~ #5� #)-~ #5uA~ #5� @~ #5p!A~ #5@~ #5�+A~ #5p�A~ # 5@| A~ # 5>^0~ # 5+A~ # 5>F�~ # 5l#0$( 28 Net worth........................ ~ $5B $)-~ $5�~ $5A~ $51�~ $5�y~ $5~~ $5ވ�~ $ 5�-~ $ 5~ $ 5v~ $ 5B,~ $ 5�$0%( 29 Capital stock................... ~ %5: %)-~ %5FA~ %5]A~ %5zL~ %5& o~ %5PP:A~ %5U~ % 5�0A~ % 5G~ % 5a~ % 5J~ % 5P LA%0&( 30 Additional paid-in capital...... ~ &5Z� &)-~ &5+A~ &5dKA~ &5jr~ &50,A~ &5&e�~ &56~ & 5bD~ & 5bv�~ & 5bE~~ & 5~~ & 5�,a&0'( 31 Retained earnings, appropriated. ~ '5h�A ')- ')- ')- ')*9~ '5@~ '5,@~ ')m@~ ' 5@~ ' 5@~ ' 5)@ ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�'2~ (5�~ (5@~ (5<� ~ (5u0~ (5p$~ ( 5`�/~ ( 5d@~ ( 5~I~ ( 5[6~ ( 5=(0)( 33 Less: Cost of treasury stock... ~ )5J ))-~ )5A))*43,555~ )5L�A~ )5(� A~ )5dA~ )5b A~ ) 5`�A~ ) 5WH~ ) 5�5~ ) 5�0A~ ) 5^ �)0*( 34 Total receipts..................... ~ *5*~ *5U~ *5�bA~ *5�)~ *5�~ *5z~ *5>~ *5N~ * 5i�~ * 5U~ * 5��~ * 5jf�~ * 5^ *0+( 35 Business receipts................ ~ +52W(~ +5ޒO~ +5J~ +5~ +5J>�~ +5p�~ +5Z�~ +5Z~ + 5 ~ + 5=~ + 5�~ + 5ZW~ + 5jI�+0,( 36 Interest......................... ~ ,5�q~ ,50@~ ,5@~ ,5@~ ,5@~ ,53@~ ,5@@~ ,5@#@~ , 5@~ , 5Pp@~ , 5ЁA~ , 5 bA~ , 5>K,0-( 37 Interest on govt. obligations.... ~ -5@=@ -)- -)- -)- -)*240~ -5Ƴ@~ -5@~ -5@~ - )x@~ - 5@~ - )0@~ - 5C@~ - 5@-0.( 38 Rents............................ ~ .5@~ .)y@.)*1,141.)*2,352~ .5@~ .) p@~ .5@~ .5@~ . 5O@~ . 5@~ . 5@@~ . 5Y@~ . 5�@.0/( 39 Royalties........................ ~ /56y~ /)@ /)*196 /)-~ /)Pw@/)*34,319~ /5/@~ /5@~ / 5`@~ / 5@ @~ / 5 @~ / 5@~ / 5�):A/00( 40 Net S-T cap gain less net LT loss ~ 05H@ 0)-0)*1,070 0)- 0)*157 0)*88~ 0)Pq@~ 0)=@~ 0 )s@~ 0 )8@~ 0 )a@~ 0 )`d@~ 0 )h@001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15ʲ@1)*4,343~ 1)b@1)*27,0321)*11,984~ 15@~ 154@~ 1 5@~ 1 5#@~ 1 5{@~ 1 5�@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25@~ 25o@2)*23,3562)*2,428~ 25N@~ 25@~ 259@~ 25@~ 2 5@~ 2 5˶@~ 2 5@~ 2 5b@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35`@ 3)*177 3)*987 3)*826 3)*142~ 3)`q@~ 35(@~ 35|@~ 3 5 @~ 3 5@~ 3 5@~ 3 5e@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45WA~ 4)@i@ 4)- 4)-4) 4)-~ 45@~ 45@~ 4 5i@~ 4 5@~ 4 5@~ 4 5X)A~ 4 5 � A405( 45 Other receipts................... ~ 55f�~ 55@~ 55@~ 55@~ 55@@~ 550X@~ 55K@~ 55pb@~ 5 5@>A~ 5 5�A~ 5 5A~ 5 5P $A~ 5 5jo506( 46 Total deductions................... ~ 65f^�(~ 65X~ 65NY~ 65bL~ 65&w�~ 65z�~ 65R:�~ 65.z�~ 6 5 |~ 6 5n@~ 6 5l~~ 6 5Ž ~ 6 5�� 607( 47 Cost of goods.................... ~ 75ڐ�~ 75$,A~ 75.�7~ 75~~ 75UO~ 75YPA~ 75&�0~ 752x�~ 7 5f i~ 7 5�+�~ 7 5 ~ 7 5[~ 7 5.708( 48 Compensation of officers......... ~ 85J�~ 85|@~ 85E*A~ 85\�A~ 858,A~ 858 A~ 85A~ 850� A~ 8 5�A~ 8 5GA~ 8 5 �@~ 8 5�A~ 8 5N@809( 49 Salaries and wages............... ~ 95>~ 95@~ 95^fE~ 95�-A~ 95�8\~ 959~ 95�f~ 95P�2A~ 9 5�M~ 9 5X~ 9 5l`~ 9 5|�~ 9 5^rY90:( 50 Repairs.......................... ~ :5�'A~ :5d@~ :5 @~ :5@~ :5O@~ :5-@~ :5`5@~ :5@~ : 5@~ : 5�@~ : 5@~ : 5�'A~ : 5�A:0;( 51 Bad debts........................ ~ ;5.h(~ ;52@~ ;5@~ ;5[@~ ;5 @~ ;5@~ ;5u@~ ;5 P@~ ; 5@@~ ; 5@~ ; 5@~ ; 5@@~ ; 5@;0<( 52 Rent paid on business property... ~ <5~ <5@~ <5ԝA~ <5@~ <5VE!~ <5�/A~ <5CA~ <50 A~ < 5hBA~ < 5xnA~ < 5 A~ < 5A~ < 5XA<0=( 53 Taxes paid....................... ~ =5F~ =5u@~ =5$�A~ =5P�A~ =5dA~ =5xA~ =5�A~ =5�" A~ = 5xEA~ = 5T A~ = 5A~ = 5F ~ = 5&&=0>( 54 Interest paid.................... ~ >5x(~ >5 K@~ >5�,@~ >5@~ >5RA~ >5@~ >5@�A~ >55 A~ > 5ZA~ > 5x�A~ > 5A~ > 50s$A~ > 5zM�>0?( 55 Charitable contributions......... ~ ?5R@ ?)*71~ ?5|@~ ?)`s@~ ?5@~ ?5@~ ?5l@~ ?5V@~ ? 5@~ ? 5 @~ ? 5^@~ ? 5`@~ ? 5 Y@?@�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..................... ~ @5V~ @5@~ @5@~ @5/@~ @5 @~ @5@~ @5�@~ @5`@~ @ 50@~ @ 5 A~ @ 5� A~ @ 5A~ @ 5]A@0A( 57 Depreciation..................... ~ A5 EI~ A5`E@~ A5iA~ A5P4@~ A5A~ A5� A~ A5�A~ A5A~ A 5lcA~ A 5h�A~ A 5!~ A 5� +A~ A 5>VPA0B( 58 Depletion........................ B)*7,735 B)- B)- B)- B)*2~ B)z@~ B)^@ B)-~ B )8@ B )-~ B 5ͺ@~ B )r@ B )-B0C( 59 Advertising...................... ~ C5Z~ C5@~ C5�A~ C5`@~ C5 A~ C5p�A~ C5d A~ C5pA~ C 5�#A~ C 5� A~ C 5pA~ C 5]A~ C 54AC0D( 60 Pension, prof sh, stock, annuity. ~ D5~C~ D5P@~ D5@~ D5R@~ D50@~ D5@~ D5s@~ D5@~ D 5@~ D 5@~ D 5@~ D 5pq A~ D 5`1AD0E( 61 Employee benefit programs........ ~ E5nC�~ E5R@~ E5�A~ E5`@~ E5 A~ E5�@~ E5 A~ E5� A~ E 5 A~ E 5?A~ E 5 �A~ E 5k#~ E 5N(1E0F( 62 Net loss, noncapital assets...... ~ F5<�AF)*59,019F)*4,602F)*1,814~ F5Z@~ F5K@~ F5@~ F5.@~ F 5#@~ F 5K@~ F 5Q@~ F 5e@~ F 5 " AF0G( 63 Other deductions................. ~ G5cvA~ G5X A~ G5ز2A~ G5A~ G5 3;A~ G5N 9~ G5f]~ G5H~ G 5W~ G 5[~ G 5:A~ G 5D�~ G 5f �G0H( 64 Total receipts less total deducts.. ~ H5HVA~ H5~ H5~ H5v@~ H5@~ H5@~ H5@~ H5@�A~ H 5x�A~ H 5 dA~ H 5�+A~ H 5�~ H 5βTH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5-A~ J) @ J)- J)- J)-~ J)$@~ J5@~ J5^@~ J 5H@~ J 5$@~ J 5@7@~ J 5�A~ J 50�#AJ0K( 66 Net income (less deficit).......... ~ K5� �~ K5k~ K5~ K5v@~ K5 @~ K50@~ K5S�@~ K5P�A~ K 5șA~ K 5l�A~ K 5p-A~ K 5*f�~ K 5{K0L( 67 Net income....................... ~ L5��~ L5U@~ L5�A~ L5 / A~ L5�'A~ L5 ~ L54~ L5w&~ L 5>41~ L 5>w7~ L 5G~ L 5Vد~ L 5vL0M( 68 Deficit.......................... ~ M5.S~ M5�A~ M5A~ M5 tA~ M5&�,~ M5_A~ M5\�&A~ M5(A~ M 5t�A~ M 5|A~ M 5� A~ M 5P�A~ M 5�DM0N( 69 Net income (less def), Form 1120S.. ~ N5M�~ N)@f~ N5@~ N5�A~ N5A~ N5t�A~ N5�A~ N5�5A~ N 5A~ N 5�A~ N 5@~ N 5�A N )-N0O( 70 Statutory special deductions, total ~ O5VbO)*27,403~ O5@O)*25,597~ O5�@~ O59@~ O5@@~ O5@~ O 5@@~ O 5И@~ O 5ZA~ O 54�A~ O 5H�%AO0P( 71 Net operating loss deduction..... ~ P56AP)*27,359~ P5 @P)*25,019~ P5 @~ P5@~ P5@Y@~ P5@~ P 50Z@~ P 5@~ P 5A~ P 5(� A~ P 5(�#AP0Q( 72 Dividends received deduction..... ~ Q5�@~ Q)F@ Q)*691 Q)*578 Q)*99~ Q) h@~ Q5@@~ Q5$@~ Q 5@~ Q 5@~ Q 5ޯ@~ Q 5=@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5�~ R5@~ R5p@~ R5@~ R5�/A~ R5d@~ R5lA~ R5x A~ R 5� A~ R 5F%!~ R 5d�,A~ R 5q�~ R 5�R0S( 74 Total income tax before credits.... ~ S5:"�~ S5@~ S5@@~ S5\@~ S5 @~ S5@~ S5N@~ S50@~ S 5p�A~ S 5� A~ S 5�A~ S 5�*)A~ S 5�,*AS0T( 75 Income tax....................... ~ T5��~ T55@~ T5@@~ T)ȅ@~ T5@~ T5@~ T5�@~ T5@~ T 5@�A~ T 50�A~ T 5XA~ T 5H)A~ T 5)AT0U( 76 Alternative minimum tax.......... ~ U5@~ U)t@ U)- U)-~ U)@~ U)B@~ U)@~ U)`g@~ U 5@~ U ) p@~ U )0@~ U 5@@~ U 5@U0V( 77 Foreign tax credit................. ~ V5d}A~ V)x@ V)- V)-V) V)-~ V)@~ V)@~ V 5ާ@~ V 52@~ V 5 @~ V 5@~ V 5,AV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)-~ W5֡@ W)-~ W5ė@~ W5ȑ@~ W5Ƨ@~ W5@~ W 5@~ W 5n@~ W 5@~ W 5?@ W )-W0X( 79 Nonconventional source fuel credit. ~ X5Ԕ@ X)- X)- X)- X)- X)-~ X)�? X)- X )- X )-~ X )pq@~ X 5t@ X )-X0Y( 80 General business credit............ ~ Y5jA~ Y)@z@~ Y)@~ Y)>@ Y)*982Y)*1,551~ Y5(@~ Y5@~ Y 5@~ Y 5@~ Y 5}@~ Y 5@~ Y 5p @Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z5@ Z)- Z)-~ Z)@~ Z)7@~ Z)px@~ Z)`x@~ Z )@~ Z 5Ġ@~ Z 5\@~ Z 5)@ Z )-Z0[( 82 Total income tax after credits..... ~ [5y~ [57@~ [5@@[)*15,514~ [5@~ [5@~ [5|@~ [5 E@~ [ 5h�A~ [ 5�$A~ [ 5A~ [ 5f}&~ [ 5`A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5*>A~ ]5@])*53,781 ])-~ ]5@~ ]5@~ ]5@~ ]5~@~ ] 5�+@~ ] 5@~ ] 5M@~ ] 5 }A~ ] 5:A]0^%( 84 Corporation's own stock.......... ~ ^6X@~ ^*d@ ^*- ^*- ^*-~ ^*v@~ ^68@~ ^6@ ^ *-~ ^ 6@ ^ *-~ ^ *I@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������