�\pgldobl00 f`lP *1KB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0詼d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /1recording industries+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 512##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5繢郂~ 5浒@~ 5@k貮~ 5@楡~ 5怈~ )燾@~ )繻@~ )G@~ )1@~ )2@~ )@~ ),@~ )@ 0 ( 2 Total assets....................... ~ 5! )-~ 5Ntq~ 5�+H~ 5剧�~ 5^匔~ 5>抩~ 561e~ 5n甂~ 5�0�~ 5啦h"~ 5-A~ 5 �A~ 5€}A~ 5鍮�~ 56凛0( 15 Depletable assets................ )*7,059 )- )- )-)*5,370 )- )- )- )- )- )- )-~ 5d欯0( 16 Less: Accumulated depletion... )*953 )- )- )-)*353 )- )- )- )- )- )- )-~ )纻@0( 17 Land............................. ~ 5 _j )-)*4,539)*28,118)*32,114)*48,877~ 5@嗊@~ 5€6這~ 5@誁~ 5 码@~ 5埫@~ 5d�A~ 5>:F0( 18 Intangible assets (Amortizable).. ~ 5鲒J )-~ 5X�A) *1,086,101~ 5�A~ 5�+A~ 5�A~ 5h�%A~ 5€�A~ 5魛1A~ 5敹A~ 5秴A~ 5尔�0( 19 Less: Accumulated amortization ~ 5J茯 )-~ 5�A) *1,073,158~ 5P珲@~ 5抩~ 561e~ 5n甂~ 5�0�~ 5啦��@?��@0 ( 24 Other current liabilities........ ~ 56| )-~ 5DTA~ 5郻隌~ 5槾 A~ 5P餈~ 5疴A~ 5�+~ 5爔魼~ 5�3$A~ 5@W鸃~ 5J'*~ 5�E 0!( 25 Loans from shareholders.......... ~ !5>(� !)-~ !5>CT~ !5�"~ !5鰻(~ !5 mA~ !5惢駺~ !5愞A~ ! 5犺駺~ ! 5类鍬 !)-~ !5馌~ ! 5@�&A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n劙 ")-~ "5�A~ "5d)A~ "50�A~ "5�2A~ "5h�A~ "5>�&~ " 50A~ " 5^XL~ "5X A~ "5:�~ " 5捈("0#( 27 Other liabilities................ ~ #5�2� #)-~ #5嘟馌#)*67,045~ #5�驚~ #5K罖~ #5`L駺~ #5纄鰼~ # 5€$艪~ # 5qA~ #5� A~ #5朑 ~ # 5陘e#0$( 28 Net worth........................ ~ $5.�0I $)-~ $5$�羱 $5�%缋~ $5蓝A~ $5�'A~ $5�3&~ $5€a羱 $ 5癐A~ $ 5嘣A~ $5�F~ $5�~ $ 5��/$0%( 29 Capital stock................... ~ %5N鎃 %)-~ %5A~ %5堈@~ %5� A~ %5€iA~ %5�A~ %5xA~ % 5犪隌~ % 5狊 A~ %5`#鶣~ %5j-~ % 5奊�%0&( 30 Additional paid-in capital...... ~ &5栨F &)-~ &5劏A&)*120,858~ &5�#A~ &5麮A~ &5-~ &5TmA~ & 5PWA~ & 5繀~ &5束�~ &5�0C~ & 5揪.&0'( 31 Retained earnings, appropriated. ')*40,653 ')-')*422')*10,615')*25,161 ')-~ '5f盄 ')- ' )- ' )- ')-~ ')�? ' )**'0(( 32 Retained earnings-unappropriated ~ (5.鲶� ()-~ (5:环�~ (5鴨羱 (5�!羱 (5┎@~ (54W羱 (5�)羱 ( 50,鹄~ ( 5:◣�~ (5.繈�~ (5䲢u~ ( 5�,(0)( 33 Less: Cost of treasury stock... ~ )5a ))-))*13,021 ))-))*255))*9,973~ )5K葽~ )5膽@~ ) 5部@~ ) 5郺銨~ )5嘈餈~ )5a蹳~ ) 5n)0*( 34 Total receipts..................... ~ *5蕸�~ *5巶U~ *5蕑�~ *5j鈴~ *5*族~ *5蘒~ *5z璵~ *5Z鈞~ * 5 4*A~ * 5:1�~ *5�F~ *5u�~ * 5�;-*0+( 35 Business receipts................ ~ +5覟�~ +5 N~ +5*踳~ +5,轆A~ +5�8�~ +5迏G~ +5闡e~ +5F璻~ + 5f�3~ + 5��~ +5蘧<�~ +5◣jA~ + 5Z� +0,( 36 Interest......................... ~ ,5.噇~ ,5T朄~ ,5鸫@,)*453~ ,5屇@~ ,)槃@~ ,5⒖@~ ,5P~ , 5铓@~ , 5@a誁~ ,5�4軥~ ,5X�A~ , 5>%X,0-( 37 Interest on govt. obligations.... ~ -5m袬 -)--)*20~ -)M@-)*3,100~ -)繷@~ -)8€@~ -)(傽~ - )纐@ - )-~ -5？@~ -5赋@ - )--0.( 38 Rents............................ ~ .5簦A.)*367.)*805.)*611.)*701.)*988~ .)x園~ .5J狜~ . 5罀@~ . 5毉@~ .)€嶡~ .5` 鉆~ . 5nA.0/( 39 Royalties........................ ~ /5覔 /)-/)*28,182/)*3,971/)*16,770~ /)@~ /5€滞@~ /5&貮~ / ) d@~ / 5€钬@ /)-~ /5鎧r~ / 50HA/00( 40 Net S-T cap gain less net LT loss ~ 05彵@ 0)- 0)- 0)- 0)- 0)-~ 0)@Q@ 0)-~ 0 )1@~ 0 )5@ 0)-~ 05$盄 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15P|鯜~ 1)@1)*46 1)- 1)*1~ 15H廆~ 1)V@~ 15B癅~ 1 5槩@1 ) 1)-~ 15@0鍬~ 1 5€鉆102( 42 Net gain, noncapital assets...... ~ 25嘧A 2)- 2)- 2)-2)*8852)*2,315~ 25~~ 25饝@~ 2 )n@~ 2 )繿@ 2)-~ 250/魼~ 2 5瓞餈203( 43 Dividends, domestic corporations. ~ 35繸鉆 3)-3)*1,237 3)-3)*1,927 3)-~ 3) j@~ 3)0@~ 3 )@~ 3 5亓@ 3)-~ 35@0谸~ 3 5鼫@304( 44 Dividends, foreign corporations.. ~ 45痍魼 4)- 4)- 4)- 4)- 4)-~ 4)€S@~ 4)E@ 4 )-~ 4 )c@ 4)-~ 45娝@~ 4 5纇駺405( 45 Other receipts................... ~ 55�1�~ 55皦鼲~ 550�A~ 55/腀~ 55�1鯜~ 55繥酅~ 550慂@~ 55 4顯~ 5 5繞~ 5 5�謇~ 55啦鸃~ 55埬 A~ 5 5歁y506( 46 Total deductions................... ~ 65Z\H~ 65x5A~ 65J蕥~ 65拨�~ 65� �~ 65�2G~ 65Vwm~ 65�7t~ 6 5痰(A~ 6 5覛~ 65>鯟~ 65~ 6 5秇� 607( 47 Cost of goods.................... ~ 75BU2~ 75€涭@~ 75�W~ 75鯼K~ 75饋AA~ 75A~ 750z(A~ 75>�$~ 7 5RA~ 7 5苌.A~ 75 �A~ 75.<�~ 7 5j�708( 48 Compensation of officers......... ~ 85>�8)*6,104~ 85迊l~ 85@bA~ 85癋 A~ 85囗A~ 85PK馌~ 85菻A~ 8 5@虭~ 8 5@绒@~ 85悹鶣~ 85畜A~ 8 5`剁@809( 49 Salaries and wages............... ~ 95J�(~ 95�A~ 95惪A~ 95�!A~ 95$\A~ 95� A~ 95燻A~ 95铬A~ 9 5@冾@~ 9 5铦A~ 95H�A~ 95薮o~ 9 5,90:( 50 Repairs.......................... ~ :5�!A~ :5@%訞~ :5€噪@~ :5@稝~ :5虭~ :5懭@~ :5烊@~ :5暫@~ : 5偌@~ : 5€螥~ :5K蠤~ :5�麫~ : 5�A:0;( 51 Bad debts........................ ~ ;5�(~ ;5蛳@;)*13,734;)*8,917~ ;5€$茾~ ;5;粿~ ;5€盘@~ ;5€蛞@~ ; 5@~ ; 5.蹳~ ;5琢@~ ;5dPA~ ; 5�#A;0<�( 52 Rent paid on business property... ~ <�5�~ <�5dFA~ <�50�A~ <�5嗨鵃~ <�5蕾鵃~ <�5婚@~ <�5郵驚~ <�5鄇隌~ <� 5�錊~ <� 5酂鯜~ <�5€e谸~ <�5V�9~ <� 5頏�<�0=( 53 Taxes paid....................... ~ =5Vy~ =5呬@~ =5xA~ =5@i霡~ =5雨@~ =5v跕~ =5 樿@~ =5 闌~ = 5纎褸~ = 5€愝@~ =5€螥~ =5靈&A~ = 5墟%A=0>( 54 Interest paid.................... ~ >5b狴~ >5o軥~ >5谸~ >5纞蹳~ >5P@~ >5€c薂~ >5€#軥~ >5`裤@~ > 5@儡@~ > 5p蒗@~ >5`,鏎~ >56�&~ > 5唜�>0?( 55 Charitable contributions......... ~ ?5n誁?)*79~ ?5嚫@?)*28~ ?)0}@~ ?)*@~ ?)繱@~ ?)饅@~ ? )€_@~ ? ) @~ ?)€O@~ ?5偐@~ ? 5€迸@?@�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棒@)*86,907~ @5岬@@)*3,689~ @5 臻@~ @5坤釦~ @5李鉆~ @5 魼~ @ 5橔@~ @ 5X�A~ @5嗷釦~ @5nF(~ @ 5倚�@0A( 57 Depreciation..................... ~ A5~ A5�魼~ A5€�A~ A5p硒@~ A5皦麫~ A5P帏@~ A5 嶞@~ A5€ю@~ A 5z魼~ A 5餙驚~ A5}顯~ A5&B~ A 5ZM�A0B( 58 Depletion........................ ~ B)&@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B)- B)-~ B )&@B0C( 59 Advertising...................... ~ C54鳯A~ C5@軥~ C5€B鏎~ C5@"諤~ C5纃誁~ C5€腀~ C5历諤~ C5�*鰼~ C 5 翤~ C 5€整@~ C5该@~ C5骒1~ C 5奵�C0D( 60 Pension, prof sh, stock, annuity. ~ D5p�AD)*566~ D5愇魼D)*42,284~ D5継~ D5á@~ D5匕@~ D5悽@~ D )鑴@~ D 5笝@~ D)纖@~ D5€鉆~ D 5AD0E( 61 Employee benefit programs........ ~ E5|�)A~ E5€腀~ E5€@E)*13,813~ E5�誁~ E5€虭~ E5徽@~ E5€嬋@~ E 59礍~ E 5@Y諤~ E5@@蠤~ E5悡 A~ E 5�AE0F( 62 Net loss, noncapital assets...... ~ F5P(AF)*33,599F)*41,703F)*451~ F5瞬@~ F)€A@~ F5@汙~ F5€肷@~ F 5緻~ F 5`\锧~ F5傩@~ F5罃這~ F 5�鞞F0G( 63 Other deductions................. ~ G5役~ G5A~ G5湕趵~ H5@"罾~ H5`i頏~ H5繸鍬~ H5獲~ H5@~ H 5@彗@~ H 5貭羱 H5`赤@~ H5�?炖~ H 5萾9AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I)I)I )I0J( related foreign corporations..... ~ J5hCA J)- J)- J)- J)*1 J)-~ J)爄@~ J5槚@ J )-~ J )€H@~ J5&ˊ~ J5DA~ J 5侞@J0K( 66 Net income (less deficit).......... ~ K5 lj~ K5€恃@~ K5@?趵~ K5€)罾~ K5骒@~ K5郙鍬~ K5灗@~ K5 掾@~ K 5懒鏎~ K 5�羱 K5纻蹳~ K5袀A~ K 5j砽K0L( 67 Net income....................... ~ L5Z~ L5爋麫~ L5H)A~ L5 鸃~ L5.A~ L5pe�@~ L5鄁鶣~ L5餘A~ L 50�餈~ L 5括隌~ L5€宁@~ L5'~ L 5鍹wL0M( 68 Deficit.......................... ~ M5R枙~ M5@~ M5yA~ M5pA~ M5愻A~ M5€>鬇~ M5稹鵃~ M5揽鼲~ M 5@y訞~ M 50A~ M5溃鰼~ M5癅~ V 5pAV0W( 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............ ~ Y5啽@~ Y)2@ Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )-~ Y)€X@~ Y5效@~ Y 5〝@Y0Z( 81 Prior year minimum tax credit...... Z)*143,448 Z)-Z)*90 Z)- Z)-~ Z)@ Z)-~ Z)@`@~ Z )0x@ Z )- Z)-~ Z5鞎@~ Z 5郈AZ0[( 82 Total income tax after credits..... ~ [5嗹#[)*4,971~ [56籃[)*104[)*4,585~ [5虜@~ [5惖@~ [5@袬~ [ 5~ [ )饅@~ [5@裳@~ [5A~ [ 5A[0$ Distributions, except Form 1120S: �$� \)\)\)\)\)\)\)\ )\ )\)\)\ )\0]( 83 Cash and property except own stock])*3,269~ ])€F@ ])- ])-])*482 ])-~ ])爂@~ ])纆@~ ] 5v ] )- ])- ])- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6D扏 ^*- ^*- ^*- ^*-~ ^6D扏 ^*- ^*- ^ *- ^ *- ^*- ^*- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ ___ _= �進C5> ��" ��