�\pgldobl00 f`lP �)JB�  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��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 --   . . /-1%Transportation and warehousing: Truck0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1transportation+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 484# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�3@~ 5N@~ 5j@~ 5l@~ 5X@~ )~@~ ) v@~ )W@~ )N@~ )A@~ )*@~ )3@ )** 0 ( 2 Total assets....................... ~ 5� )-~ 5_t~ 5n�~ 5bP~ 5v�~ 5 G~ 5�HA~ 5~ 5�S~ 5^�'~ 5*Լ )** 0 ( 3 Cash............................. ~ 5`: )-~ 5L�(A~ 5d�A~ 50A~ 5`A~ 5 �A~ 5�A~ 5(A~ 5A~ 5l�A~ 5Va9 )** 0 ( 4 Notes and accounts receivable.... ~ 5Q� )-~ 5ܐ,A~ 5*A~ 5j~ 5,�/A~ 5(X~ 5(A~ 5H�(A~ 5A~ 5F�?~ 5�7 )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*6,572 )*1,435~ 5� @~ 5@~ 5@@~ 5@~ 5@~ 5 @~ 5�/@~ 5A )** 0( 6 Inventories...................... ~ 5�/) )-~ 5@~ 5`;@~ 5m@~ 5+@~ 5 h@~ 5@~  5@~  5@~  5�8@~  5X}A  )**0( 7 U.S. govt. obligations, total.... ~ 5�@ )- )*71 )-)*6,532~ )Y@~ 5p@ )-~  )@o@~  5@  )-~  5`B@  )-0( 8 Tax-exempt securities............ )*89,039 )-) )- )*33~ 5@~ 5(@~ )*@  )-  )-  )-~  5�@  )-0( 9 Other current assets............. ~ 5t )-~ 5�+A~ 5A~ 5� A~ 50�A~ 58<A~ 5@�A~  5X�A~  5�2 A~  5�A~  5�;u  )**0( 10 Loans to shareholders............ ~ 5p� )-~ 5ЄA~ 5xZ A~ 5�4A~ 5@~ 5@@~ 5@~  5�.@~  5B@~  5�*@~  59A  )-0( 11 Mortgage and real estate loans... ~ 5 _@ )- )-)*8,034)*52,274 )-~ 5γ@~ 5@~  5$@  )-  )-~  5@  )-0( 12 Other investments................ ~ 5nQA )-~ 5 A~ 5hA~ 5A~ 5�$A~ 5�A~ 5(! A~  5TA~  5�A~  5A~  5� �  )**0( 13 Depreciable assets............... ~ 5�' )-~ 5V~ 5�~ 5�~ 5�~ 5� d~ 5~  5j*~  5./O~  5~  5Rk�  )**0( 14 Less: Accumulated depreciation ~ 5  )-~ 5�~ 5=~ 5�-~ 5��~ 5.\�~ 5V:A~  5.~  5�~  5�~  5  )**0( 15 Depletable assets................ )*22,293 )- )-)*6,666)*7,965 )-~ 5@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*11,629 )- )-)*3,340)*6,105 )-~ 5@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5x} )-~ 5A~ 5 o@~ 5A~ 5`@~ 5A~ 5@~  5@~  584A~  5PIA~  5N05  )**0( 18 Intangible assets (Amortizable).. ~ 5VY� )-~ 5@:@~ 5@~ 5}A~ 5@@~ 5@~ 5k@~  5p@~  5A~  5� A~  5�  )**0( 19 Less: Accumulated amortization ~ 5�9) )-~ 5@~ 5@~ 5`'@~ 5@@~ 5@~ 5@~  5@Y@~  5@~  5@~  5�A  )**0( 20 Other assets..................... ~ 5V )-~ 5\@~ 5y@~ 5~ 5q@~ 5�@~ 5`@~  5A~  5*~  5WA~  56  )**0( 21 Total liabilities.................. ~ 5� )-~ 5_t~ 5n�~ 5bP~ 5v�~ 5 G~ 5�HA~  5~  5�S~  5^�'~  5*Լ  )**0( 22 Accounts payable................. ~ 5� )-~ 5A~ 5PA~ 5PT~ 5`5A~ 5P#A~ 5 A~  5A~  5A~  5(�A~  5�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5r )-~ 56~ 5nA~ 5�6e~ 5$d&A~ 5*A~ 5iA~  5A~  5A~  5�A~  5�a  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5z� )-~ 5"~ 5 A~ 5*A~ 5 �A~ 5x�A~ 5�A~ 5�A~ 5l�A~ 5A~ 5R )** 0!( 25 Loans from shareholders.......... ~ !5�)� !)-~ !5�^~ !5�A~ !5uA~ !5P@~ !5P@~ !5@l@~ ! 5@~ ! 5 @~ ! 5�.A~ ! 55A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5J~ ")-~ "5�#EA~ "5&a~ "5�~ "58�$A~ "5zDZ~ "5lx*A~ " 5P3A~ " 5:6U~ " 5NP~ " 5  " )**"0#( 27 Other liabilities................ ~ #56}0 #)-~ #5@~ #5`f@~ #5�A~ #5@~ #5X� A~ #5_A~ # 5A~ # 5A~ # 5T"A~ # 5h� # )**#0$( 28 Net worth........................ ~ $5A� $)-~ $5~ $5&I~ $5 x~ $5�--A~ $5HX8A~ $5^a<~ $ 5~T~ $ 5�~ $ 5&m~ $ 5� $ )**$0%( 29 Capital stock................... ~ %5xA>A %)-~ %5`A~ %5�A~ %5eA~ %5@~ %5 |@~ %5N@~ % 5h�A~ % 5nA~ % 5`@~ % 5"A % )**%0&( 30 Additional paid-in capital...... ~ &5ƈ� &)-~ &5p,~ &5ȵA~ &5A~ &5؜A~ &5�* A~ &5(A~ & 5X�A~ & 5�A~ & 5x�A~ & 5>� & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')-')*9,314 ')-')*21,471')*36,491~ '5@~ '5H@ ' )- ' )- ' )-~ ' )[@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5VW ()-~ (5�+�~ (5Ht,A~ (5F/i~ (5Nm*~ (5v\O~ (5&�0~ ( 5e.A~ ( 56,s~ ( 5�-c~ ( 5� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5JS ))-~ )5@~ )5A~ )5� A~ )5=@~ )5@~ )5@@~ ) 5@@~ ) 5 @~ ) 5`S@~ ) 56' ) )-)0*( 34 Total receipts..................... ~ *5v�(~ *5s~ *5~ *5^<�~ *5?~ *5bI~ *55~ *5 {~ * 5~ * 5.�~ * 5n�~ * 5Ve8  * )***0+( 35 Business receipts................ ~ +52+�'~ +56Ml~ +5~ +5bז~ +5J%~ +5�~ +5Z)~ +5F>o~ + 5ީ~ + 5~ + 5�.�~ + 5V + )**+0,( 36 Interest......................... ~ ,5�A~ ,5@~ ,5m@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5@@~ , 5B@~ , 5�A , )**,0-( 37 Interest on govt. obligations.... ~ -5d@ -)*945 -)- -)- -)*871~ -)s@~ -5@~ -)l@~ - )r@~ - )d@~ - 5@~ - 5$@ - )--0.( 38 Rents............................ ~ .5V'~ .)l@~ .5@.)*2,585~ .5@@~ .5@~ .5@~ .5 @~ . 52@~ . 5@~ . 5@~ . 5A . )**.0/( 39 Royalties........................ ~ /5}@~ /5@ /)- /)*128~ /)@ /)-~ /)@~ /)@~ / )@~ / )�?~ / 5 V@~ / 5@@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0) r@ 0)- 0)*1 0)- 0)-~ 0)@@~ 0)M@ 0)-~ 0 )@~ 0 )@~ 0 )h@~ 0 )� 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150x A1)*36,7181)*12,8291)*15,779~ 15@1)*1,951~ 15Ⱥ@~ 15@~ 1 5@~ 1 5@@~ 1 5@~ 1 50@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25�6~ 25@a@~ 25A~ 25@~ 25(!A~ 25o@~ 25�@~ 25!@~ 2 5@@~ 2 5@~ 2 5_@~ 2 5�A 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*2,863 3)*2 3)*494~ 3)r@~ 3)X@~ 3) @~ 3 )B@~ 3 )a@~ 3 )k@~ 3 5·@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45^@ 4)- 4)- 4)- 4)-4)~ 4)@~ 45n@~ 4 )@ 4 )- 4 )-~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55F~ 55@~ 55`P@~ 55@b@~ 55gA~ 55@~ 55h@~ 550@~ 5 5�$@~ 5 5�, A~ 5 5:~ 5 5DcA 5 )**506( 46 Total deductions................... ~ 65S�(~ 65o~ 65�~ 65��~ 65B~ 65b�~ 65}iA~ 65w~ 6 5JZ�~ 6 5Y~ 6 5>�~ 6 5:L6  6 )**607( 47 Cost of goods.................... ~ 75x ~ 75|�A~ 75�~ 75��~ 75T�~ 75^2�~ 75m?~ 75.s~ 7 5o~ 7 5�~ 7 5\�~ 7 5k 7 )**708( 48 Compensation of officers......... ~ 85c�~ 85e@~ 85[~ 85ذA~ 85t*$A~ 85yA~ 85h�A~ 85@~ 8 58@~ 8 5``@~ 8 5:@~ 8 50�@ 8 )**809( 49 Salaries and wages............... ~ 95FX�~ 950Q A~ 95J~ 95AA~ 95�(~ 95jZ~ 95E�~ 95*`N~ 9 5K\~ 9 5�/b~ 9 5^~ 9 5 9 )**90:( 50 Repairs.......................... ~ :5!~ :50J@~ :5cP~ :5�"~ :5�&~ :5A~ :5�2 A~ :5p<@~ : 5(�A~ : 5A~ : 5 �A~ : 5'A : )**:0;( 51 Bad debts........................ ~ ;5cA~ ;5�@~ ;5`@~ ;5@~ ;5p@~ ;5@~ ;5�>@~ ;5@@~ ; 5�@~ ; 5@!@~ ; 5A@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <56~ <5@~ <5Î~ <5�>~ <5�~ <5�L~ <5~�<~ <5�$~ < 5n2$~ < 5L3~ < 5>A~ < 57A < )**<0=( 53 Taxes paid....................... ~ =5�~ =5F@~ =5fN~ =5 ~ =5�8.A~ =5�?A~ =5!~ =5A~ = 5� A~ = 5̒A~ = 58A~ = 5\�9A = )**=0>( 54 Interest paid.................... ~ >5V�~ >5`@~ >5A~ >5 �A~ >5<]A~ >5@~ >50A~ >5�@~ > 5@~ > 5@~ > 5fA~ > 50�A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*109~ ?5@~ ?5@~ ?5@~ ?5.@~ ?5@~ ?)@~ ? )y@~ ? 5@~ ? )@~ ? 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..................... ~ @5УA~ @5:@~ @5l@~ @5@~ @5@~ @5@~ @5?@~ @5U@~ @ 5@~ @ 5@Z@~ @ 5@~ @ 50@ @ )**@0A( 57 Depreciation..................... ~ A5U?~ A5A~ A5:`~ A5;~ A5tb~ A5A~ A5 �$A~ A5p�A~ A 5C ~ A 5VC)~ A 5E#~ A 5�t A )**A0B( 58 Depletion........................ B)*4,970 B)- B)-B)*2,900 B)*916 B)-~ B)h@ B)- B )-~ B )@ B )-~ B )�? B )-B0C( 59 Advertising...................... ~ C58�A~ C5@~ C5�@~ C5\@~ C5\@~ C5@~ C5�@~ C5@[@~ C 5@~ C 5@~ C 5@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5/AD)*3,731~ D5�8@~ D5@~ D5@~ D5 '@~ D5h@~ D5@~ D 5(@~ D 5�@~ D 5@~ D 5ִ# D )**D0E( 61 Employee benefit programs........ ~ E5Z� ~ E5@~ E5ȸA~ E5�A~ E5�A~ E5�A~ E5l�A~ E5pn�@~ E 5A~ E 5T�A~ E 5d�A~ E 5�%=A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@F@F)*11,587~ F5q@F)*7,880F)*2,189 F)*42~ F5@~ F)q@~ F 5@~ F 5p@~ F )ȅ@~ F ) @ F )-F0G( 63 Other deductions................. ~ G5nG) ~ G5&�+~ G5r$~ G5�1+~ G5�'�~ G5`~ G5TDA~ G5N~ G 5@W~ G 5U~ G 5D�8A~ G 5�~ G )**G0H( 64 Total receipts less total deducts.. ~ H5#=~ H5@~ H58� A~ H5@@~ H5b~ H5@~ H5@~ H5`@~ H 5@~ H 5�A~ H 5SA~ H 5@ 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)x@~ J5@~ J ),@ J )- J )-~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5M=~ K5 @~ K58� A~ K5@@~ K5~ K5B@~ K5@~ K5�6@~ K 5@~ K 5A~ K 5�#A~ K 5@ K )**K0L( 67 Net income....................... ~ L5>+�~ L5�.A~ L55~ L5� A~ L54FA~ L5�A~ L5A~ L5A~ L 5p@~ L 5P� A~ L 5qA~ L 5\mA L )-L0M( 68 Deficit.......................... ~ M5Jݖ~ M5X@~ M5|�#A~ M5 A~ M5&@!~ M5A~ M5MA~ M5p@~ M 5 n@~ M 5� @~ M 5@~ M 5XA M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5*A~ N5@~ N5�A~ N5[A~ N5~ N5@~ N5X@~ N5@~ N 5!@~ N 50@~ N 5p@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5D�AO)*26,155~ O5v@O)*6,607~ O5@~ O5,@~ O5?@~ O5@~ O 5�@~ O 5�@~ O 5@~ O 5R@ O )-O0P( 71 Net operating loss deduction..... ~ P5@AP)*26,155~ P5@@P)*6,606~ P5@~ P5@~ P5@~ P5@~ P 5@~ P 5@~ P 5@~ P 5G@ P )-P0Q( 72 Dividends received deduction..... ~ Q5U@ Q)-Q)*2,004 Q)*2 Q)*346~ Q)0r@~ Q)t@~ Q)@~ Q )9@~ Q )X@~ Q )b@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5ڊKR)*28,868~ R5A~ R5@~ R50@~ R50@~ R5@~ R5H@~ R 5@~ R 5@~ R 5HA~ R 5A R )-R0S( 74 Total income tax before credits.... ~ S5�AS)*10,305~ S5@~ S5@~ S5&@~ S5 @~ S5b@~ S5@@~ S 5@~ S 5@~ S 50@~ S 5@ S )-S0T( 75 Income tax....................... ~ T5uAT)*9,637~ T5@~ T5@~ T5@~ T5@~ T5>@~ T5�@~ T 5|@~ T 5@~ T 50@~ T 5PK@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)*646 U)- U)- U)*380~ U)N@~ U)@b@~ U)h@~ U )@e@~ U )@ U )-~ U 5 @ U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)-V)~ V)8@~ V5F@V )~ V )"@ V )-~ V )@l@ 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)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5h@ Y)-~ Y)@@ Y)*153 Y)*27 Y)*96~ Y)@~ Y)W@~ Y )�?~ Y )R@~ Y )(@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@Z)*1,845 Z)*6 Z)*198Z)*1,711~ Z)$@~ Z5`@~ Z)p@~ Z )y@~ Z 5"@ Z )-~ Z 5ē@ Z )-Z0[( 82 Total income tax after credits..... ~ [5,�A[)*8,460~ [5@@~ [5@~ [5@~ [5@~ [5�%@~ [5@~ [ 5@~ [ 5�>@~ [ 5p@~ [ 5@@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]51@ ])-])*20,220])*1,747 ])*534])*2,048~ ]5C@~ ]5@~ ] ) c@~ ] 5(@ ] )-~ ] 5@ ] )**]0^%( 84 Corporation's own stock.......... ~ ^6z@ ^*- ^*- ^*- ^*- ^*-~ ^6<@~ ^*@~ ^ 6@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> ��" ������������������������������