�\pgldobl00 f`lP �)覬B�  d褚MbP?_"*+�€%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New国 0詼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�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�@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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"Information: Publishing industries0g_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       ~  �?~  @@~ !@廆~ !埑@~ !埫@~ !j谸~  !j鐯~  !j鳣~  !€�A~  !€�A~  "�CAMAJOR CODE 511# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~  'j鳣~  '€�A~  '€�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5燜釦~ 5'紷~ 5@ 譆~ 5f~ 5孩@~ )h€@~ )恷@~ )€e@~ )@Y@~ )@U@~ )O@~ )@P@~ )<@ 0 ( 2 Total assets....................... ~ 5�%.[ )-~ 5皞~ 5NQk~ 5� A~ 5� �~ 5﹀�~ 5藃~ 5误�~ 5�5~ 52�>~ 5N獷~ 5鎀�7 0 ( 3 Cash............................. ~ 56惽 )-~ 5�'!A~ 5XA~ 51A~ 5 �0A~ 5瑜;A~ 5bJ~ 5矢W~ 5R`�~ 5曹�~ 5j屘~ 5郝� 0 ( 4 Notes and accounts receivable.... ~ 5&油  )-~ 5�>A~ 54uA~ 5f獻~ 5p�#A~ 5旪4A~ 5K~ 5�Y~ 5v驇~ 5 錑A~ 5芝*~ 5�/� 0 ( 5 Less: Allowance for bad debts. ~ 5}� )- )*6,027~ 5j籃~ 5@汝@~ 5€愉@~ 5罆麫~ 5`J鳣~ 5P簖@~ 5A~ 5癤A~ 5FM:~ 5�j 0( 6 Inventories...................... ~ 5兝 )-~ 5�$A~ 5x鰼~ 54YA~ 5燪A~ 5� A~ 5慃A~  5hxA~  5TA~  5@�A~  5NS~  5�0( 7 U.S. govt. obligations, total.... ~ 5わA )-)*3,114 )-)*49,952)*51,310~ 5缽跕~ 57虭~  5€]蹳~  5€6罖~  5P遏@~  )€侤~  5€z諤0( 8 Tax-exempt securities............ ~ 5埢A )-)*1,242 )-~ 5慇~ 5€z翤~ 5€%誁~ 5鐯~  5浼@~  5萭A~  5� A  )-  )-0( 9 Other current assets............. ~ 5>&  )-~ 58� A~ 5�'鵃~ 5<�A~ 5X�A~ 5x�$A~ 5"A~  5%~  5RO~  5.蚼~  5V€B~  5Ss0( 10 Loans to shareholders............ ~ 5脌 )-~ 5�霡)*102,690~ 50?A~ 5@~ 5衒驚~ 5釦~  5�(A~  5@~  5 ]鐯~  5� %~  5�&A0( 11 Mortgage and real estate loans... ~ 5|誁 )- )- )-~ )爩@ )-~ 5€O蜙~ 5H楡~  )鄪@~  5灗@  )-  )-  )-0( 12 Other investments................ ~ 5Zy_ )-)*29,024~ 5@馆@~ 5鲨"~ 5h�A~ 5幈/~ 5鲑&~  5d^+A~  5Fm~  5挏�~  5偂~  5J!0( 13 Depreciable assets............... ~ 5J8� )-~ 5闖O~ 5觉@~ 5唘�~ 5� _~ 5~笖~ 5:鮳~  5查�~  5ㄚIA~  5.�#~  5只�~  5捜 0( 14 Less: Accumulated depreciation ~ 5^d  )-~ 5埭(A~ 5�/*A~ 5z:A~ 5|�/A~ 5(�7A~ 5v訧~  5堕V~  5M@A~  5殹�~  5� ~  5�0( 15 Depletable assets................ ~ 5[覢 )-~ )$@ )-~ )x侤 )-~ 5湑@~ )D@  )-  )-~  5€腀~  5c紷  )-0( 16 Less: Accumulated depletion... ~ )◣@ )-~ )@ )-~ )饃@ )-~ )鴣@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�*� )-)*56,718)*10,291~ 5 @~ 5r葽~ 5`0馌~ 5`G馌~  5`レ@~  5皐鵃~  5 �A~  5抬"A~  5>琍0( 18 Intangible assets (Amortizable).. ~ 5�! )-~ 5@隌~ 5P4A~ 5�=~ 5斉%A~ 5zqH~ 5� j~  5�2FA~  5"�~  5�&.~  5��~  5奒 0( 19 Less: Accumulated amortization ~ 5馕�  )-~ 5@%贎~ 5鑳A~ 5<�A~ 5LA~ 5╞A~ 5哫+~  5庿j~  5柮v~  5 �~  5bT)~  5杣_0( 20 Other assets..................... ~ 5α]  )-~ 5h�A~ 5@"馌~ 5� A~ 5@�A~ 5A~ 5hwA~  5H�A~  5€J~  5^MZ~  5哢A~  5� €A0( 21 Total liabilities.................. ~ 5�%.[ )-~ 5皞~ 5NQk~ 5� A~ 5� �~ 5﹀�~ 5藃~  5误�~  5�5~  52�>~  5N獷~  5鎀�70( 22 Accounts payable................. ~ 56KA )-~ 5�A~ 5坕A~ 5灦)~ 54�A~ 5� A~ 5.� ~  5� A~  5�'~  5\!A~  5z嗽~  5^術0( 23 Mort, notes, and bonds under 1 yr ~ 56� )-~ 5摹A~ 5检A~ 5x\A~ 5纛A~ 5嚏A~ 5A~  5X~A~  5孠$A~  5�A~  5函Y~  5B �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<���@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5诸� )-~ 5|�A~ 5劕A~ 56礣~ 5q8~ 5含h~ 5z錓~ 5:╖~ 5諤�~ 5灥�~ 5聸Z~ 5 �  0!( 25 Loans from shareholders.......... ~ !5~鉊 !)-~ !5~�0~ !5岗A~ !5�A~ !5囗鵃~ !5x%A~ !5鼲~ ! 5繤鳣~ ! 5�A~ ! 5.蓽~ ! 5睛T~ ! 5JQ�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5蜩� ")-~ "5焯(A~ "5� A~ "5怐2A~ "5("A~ "5袝,A~ "5/7~ " 5nR:~ " 5rX�~ " 52�~ " 5B~ " 5褺 "0#( 27 Other liabilities................ ~ #5� #)-~ #5淚A~ #5郟鬇~ #5H�A~ #5>A~ #5�1~ #5锤A~ # 5鍾/~ # 5�,A~ # 5緳l~ # 5h�A~ # 5矓#0$( 28 Net worth........................ ~ $5Zu�) $)-~ $5焖/羱 $5鄓A~ $5頱-~ $5�"F~ $5禗�~ $5��~ $ 5:湬~ $ 5嗊{~ $ 5L~ $ 5鷞� ~ $ 5~ g$0%( 29 Capital stock................... ~ %5瞒� %)-~ %5\!>A~ %56~ %5"{~ %5^檐~ %5芧~ %5槨@A~ % 5獛P~ % 5晗^~ % 5X驝A~ % 5.�4~ % 52K�%0&( 30 Additional paid-in capital...... ~ &5�. &)-~ &5*aC~ &5*VG~ &5vM�~ &5档~ &5侗�~ &5睢W~ & 5瀎�~ & 5��~ & 5氎�~ & 5\+ ~ & 5"転&0'( 31 Retained earnings, appropriated. ~ '5€滉@ ')- ')- ')-~ ')垁@~ ')"@~ '5@~ '5U継~ ' 5扏 ' )- ' )-~ ' 5€.繞~ ' 5貮'0(( 32 Retained earnings-unappropriated ~ (5唨L ()-~ (5仕�~ (5㘎�~ (5橳龹 (5&尮龹 (5N_�齸 (5驿浸~ ( 5 齸 ( 5L�~ ( 5庴D鼅 ( 5趗橗~ ( 5F�(0)( 33 Less: Cost of treasury stock... ~ )5&  ))-~ )5頞809( 49 Salaries and wages............... ~ 95�9� ~ 95� A~ 95师g~ 95.rB~ 952褩~ 95*X\~ 952.�~ 95&te~ 9 5鴰:A~ 9 52�~ 9 5�~ 9 5B唊~ 9 5J挨90:( 50 Repairs.......................... ~ :5�5A~ :5K碄~ :5 r鏎~ :50覢~ :5€勴@~ :5跕~ :5€介@~ :5�=鉆~ : 5€姐@~ : 5 "鞞~ : 5i鸃~ : 5� A~ : 5N�$:0;( 51 Bad debts........................ ~ ;5� h~ ;5Z礍~ ;5 顯~ ;5K籃~ ;5罀霡~ ;5�)軥~ ;5朽馌~ ;5@黻@~ ; 5 t駺~ ; 5� 鰼~ ; 5€`兀~ ; 5�+A~ ; 5� *;0<�( 52 Rent paid on business property... ~ <�5^MR~ <�5鄐餈~ <�5�(A~ <�5D�A~ <�5�A~ <�5P� A~ <�5�A~ <�58�A~ <� 50 A~ <� 5餘A~ <� 5鹕A~ <� 5喔*A~ <� 5:z<�0=( 53 Taxes paid....................... ~ =5搛o~ =5`|釦~ =5坤A~ =5扩�@~ =5罌A~ =5p�A~ =5PmA~ =5笀A~ = 5厘A~ = 5X�A~ = 5麭A~ = 5�<�~ = 5F=0>( 54 Interest paid.................... ~ >5殧�~ >5杖@~ >5蠤鶣~ >5繷郂~ >5修兀~ >5囵頏~ >5`鸃~ >5]鳣~ > 50潺@~ > 5x�A~ > 5伫A~ > 5饻9A~ > 5~�.>0?( 55 Charitable contributions......... ~ ?5�A ?)*266 ?)*926 ?)*593~ ?5妞@~ ?5`橜~ ?5悺@~ ?5\瑻~ ? 5劝@~ ? 5e緻~ ? 5稝~ ? 5爜錊~ ? 5�A?@�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@SA~ @5Ｅ@~ @5€%葽~ @5 モ@~ @5衑鶣~ @5 跨@~ @5怓鼲~ @5�兀~ @ 5嗌鰼~ @ 5�&A~ @ 5l}A~ @ 5X�6A~ @ 5v=�@0A( 57 Depreciation..................... ~ A5捛�~ A5涝鐯~ A58�A~ A5@b餈~ A5x�A~ A5`A~ A5愡A~ A5`�A~ A 5愾 A~ A 5$�A~ A 5fr"~ A 5螜`~ A 5:A0B( 58 Depletion........................ ~ B5€#藹 B)- B)- B)- B)- B)-~ B)@ B)- B )-~ B )C@~ B )@X@~ B 5匏@ B )-B0C( 59 Advertising...................... ~ C5甽�~ C5刭@~ C5郹鞞~ C5些馌~ C5�A~ C5�魼~ C5╧ A~ C5�@~ C 5�0鼲~ C 5�A~ C 5�-A~ C 5�,0A~ C 5 C0D( 60 Pension, prof sh, stock, annuity. ~ D5V6y~ D5旲~ D5€拘@~ D5@@~ D5罍鍬~ D5爄酅~ D5嗪鍬~ D5€尖@~ D 5@杠@~ D 5郘馌~ D 5皨駺~ D 5姥A~ D 5庘HD0E( 61 Employee benefit programs........ ~ E5D~ E5!褸~ E5饝鶣~ E5�=驚~ E5饂A~ E5 @~ E5�A~ E5`�A~ E 5�A~ E 5  A~ E 5靊A~ E 5�2A~ E 5溴BAE0F( 62 Net loss, noncapital assets...... ~ F5昕o~ F5呸@~ F5`頏~ F55腀~ F5�-谸~ F5擂誁~ F5e錊~ F5霡~ F 5€u錊~ F 5爃鏎~ F 5€凿@~ F 5嚷A~ F 5&INF0G( 63 Other deductions................. ~ G5�?� ~ G5€�A~ G5p;A~ G5鴻(A~ G5N飩~ G5~�>~ G5~鄈~ G5&%Q~ G 5:MM~ G 5廁�~ G 5f鸠~ G 5rㄝ~ G 5� +G0H( 64 Total receipts less total deducts.. ~ H5".�~ H5菵羱 H58� 羱 H5咱羱 H5�~ H5� 羱 H56Z�~ H5W羱 H 5噗�纞 H 5X€ A~ H 5蠭 羱 H 58�0A~ H 5緆H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5吴]~ J)@ J)- J)- J)*27 J)-~ J5ē@~ J)鄈@~ J 5=碄~ J 5埢@~ J 5@;锧~ J 5癚A~ J 5Z{BJ0K( 66 Net income (less deficit).......... ~ K5R�4~ K5鳪羱 K5 羱 K5咱羱 K5孳�~ K5�!羱 K5^�~ K5p�羱 K 5�纞 K 5瑜 A~ K 5�<羱 K 5闬X~ K 5�K0L( 67 Net income....................... ~ L5馐�~ L5犗A~ L5(`A~ L5惥兀~ L5X!A~ L5榶A~ L5�A~ L5A~ L 5HOA~ L 5�+A~ L 5H�&A~ L 5 DA~ L 5N�L0M( 68 Deficit.......................... ~ M5�2Z~ M5� A~ M5産-~ M5x�A~ M5蝃W~ M5lQ+A~ M5�/Q~ M5啗'~ M 5d� A~ M 5>Q'~ M 5劵,A~ M 5V H~ M 51#AM0N( 69 Net income (less def), Form 1120S.. ~ N5~bi~ N5€o菮~ N5  A~ N5鏎~ N5X�A~ N5攘A~ N5� A~ N5餭A~ N 5@琮@~ N 5蠻餈~ N 5饹驚~ N 5@�A~ N 5(�AN0O( 70 Statutory special deductions, total ~ O5d矦A~ O5H�A~ O5愄餈~ O5€懯@~ O5€走@~ O5€p銨~ O5惙鶣~ O5這~ O 5纁鞞~ O 5xA~ O 5HA~ O 5 A~ O 5l+AO0P( 71 Net operating loss deduction..... ~ P5�W~ P5愃A~ P5牃餈P)*13,396~ P5権@~ P5�'銨~ P5�鶣~ P5軥~ P 5嘟隌~ P 5@�A~ P 50凔@~ P 5T�A~ P 5劐 AP0Q( 72 Dividends received deduction..... ~ Q5&.~ Q)K@ Q)*800 Q)*207Q)*7,422~ Q)0侤~ Q56~ Q5罒@~ Q 5^狜~ Q 5€忧@~ Q 5@曇@~ Q 5骊@~ Q 5�1(Q0R( 73 Income subject to tax.............. ~ R5f/�R)*36,689~ R5帱鏎R)*18,254~ R5€�A~ R5�*鳣~ R5爞麫~ R5xA~ R 5鑿 A~ R 5�$~ R 5ha A~ R 5蝦|~ R 5ft�R0S( 74 Total income tax before credits.... ~ S5*r�S)*5,093~ S5€月@S)*4,244~ S5 腙@~ S5燩郂~ S5€q鉆~ S5@@~ S 5�&驚~ S 5h� A~ S 58'A~ S 5&A~ S 5�TAS0T( 75 Income tax....................... ~ T56枖T)*4,949~ T5€月@T)*4,215~ T5`潢@~ T5�?郂~ T5繱鉆~ T5牐鐯~ T 5@@~ T 5鑻 A~ T 5绒A~ T 5瀴+~ T 5&@T0U( 76 Alternative minimum tax.......... ~ U5€L艪~ U)^@ U)-~ U)>@~ U)K@ U)*168~ U)@e@~ U)繷@~ U )槃@~ U )婡~ U 5~ U 5籃 U )**U0V( 77 Foreign tax credit................. ~ V5:_ V)- V)- V)- V)*25~ V)>@~ V5虗@~ V5@朄~ V 5c癅~ V 5€q薂~ V 5�鍬~ V 5痃鯜~ V 5F?UV0W( 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. ~ X5z X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5x扏~ X 5x扏X0Y( 80 General business credit............ ~ Y5X�3A~ Y)�?~ Y),@~ Y)@T@Y)*2,077Y)*1,654~ Y5D楡~ Y5~ Y 5v睝~ Y 5Τ@~ Y 5<瓳~ Y 5€孕@~ Y 5#LY0Z( 81 Prior year minimum tax credit...... ~ Z5兝@ Z)- Z)- Z)-~ Z)纎@ Z)*734~ Z)@g@~ Z)]@~ Z ) f@~ Z 5湢@~ Z 5皷@~ Z )@S@~ Z 5狜Z0[( 82 Total income tax after credits..... ~ [5^C�[)*5,092~ [5搪@[)*4,157~ [5€拈@~ [5繢轅~ [5�釦~ [5鄬鍬~ [ 5@铕@~ [ 5�A~ [ 5A~ [ 5湙"A~ [ 5畊�[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5z � ])-])*2,794~ ])@^@~ ]5@*酅])*26,574~ ]5€郂~ ]5€澸@~ ] 5 @~ ] 5p彬@~ ] 5P貊@~ ] 5�A~ ] 5掅�]0^%( 84 Corporation's own stock.......... ~ ^6€@ ^*-~ ^6n ^*- ^**21 ^*-~ ^*0園~ ^6<緻~ ^ 6穑@ ^ *-~ ^ 6覆@~ ^ 6€I鐯 ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �進C5> ��" ������������������������������