�\pgldobl00 f`lP �)cKB�  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 --   . . /31+Information: Broadcasting (except internet)0g_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 515# #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.................. ~ 5t@~ 5@~ 5B@~ )@~ )@~ )a@~ )]@~ )C@~ )B@~ )@@~ )&@~ );@~ )"@ 0 ( 2 Total assets....................... ~ 5zA )-~ 5A~ 5A~ 59A~ 5 /A~ 5Vo~ 5wX~ 5��~ 5*jH~ 5�~ 5*K ~ 5v�3 0 ( 3 Cash............................. ~ 5J�  )-~ 5@~ 5 @~ 5� A~ 5QA~ 58" A~ 5A~ 5�A~ 5� A~ 5 A~ 5 4A~ 5V 0 ( 4 Notes and accounts receivable.... ~ 5Ed )- )*107,810~ 5�@~ 5sA~ 5e@~ 5�+A~ 5x&A~ 5�0 A~ 5`a"A~ 5 CA~ 5@~ 5KA 0( 6 Inventories...................... ~ 5v� )- )*86 )-)*19,660)*4,933~ 5@@~ 5@~  5@~  5y@~  5Q@~  5N12~  5h4A0( 7 U.S. govt. obligations, total.... ~ 5@@ )- )- )- )- )-~ 5 @~ 5=@~  5W@~  5@  )-  )-~  5A@0( 8 Tax-exempt securities............ )*438,907 )- )- )- )-)*20,459~ 5@ )-~  )W@~  5@  )-~  5^A~  5@0( 9 Other current assets............. ~ 5t' )-)*21,592~ 5@~ 5A~ 5c@~ 5i@~ 5@~  5pA~  5?A~  5`A~  5Z~  5|�0( 10 Loans to shareholders............ ~ 5kA )-)*6,568)*72,938)*29,684)*3,659~ 5`I@~ 5 @~  5@~  5C@~  5�@~  5@  )-0( 11 Mortgage and real estate loans... ~ 5A )- )- )- )- )-~ 5(@~ 5@  )-~  )@  )-  )-~  50@0( 12 Other investments................ ~ 5~� )-)*13,894)*36,544~ 5(A~ 5@@~ 5A~ 5LvA~  5"A~  5&�-~  5A~  5�~  5¹n0( 13 Depreciable assets............... ~ 5z� )-~ 5\0A~ 5A~ 5F~ 5P�A~ 5~ 5~ 58 A~  5�2~  5O�~  5V~  5 �/~  5γ� 0( 14 Less: Accumulated depreciation ~ 5^d )-~ 5(uA~ 5A~ 5%A~ 5ȂA~ 5ޱ ~ 5�A~  5AA~  5HA~  5V�&~  5^l~  5��0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5i=A )-)*2,171)*29,039~ 5@@~ 5@~ 5@~ 5T@~  5H@~  5@~  5�+@~  50�A~  5�7A0( 18 Intangible assets (Amortizable).. ~ 5v8> )-)*93,928)*165,419~ 5� A~ 50�A~ 5&~ 5JA~  5-/A~  5�~  5j~  5.�2~  5� 0( 19 Less: Accumulated amortization ~ 5҇� )-)*6,643)*77,817~ 5@@~ 5�&@~ 5{ A~ 5z@~  5 A~  5(A~  5(~  5Ҟ�~  5�0( 20 Other assets..................... ~ 5f" )-)*25,099)*1,376~ 5@~ 5y~ 5�@~ 5@~  5@~  5A~  5~  5�~  5@0( 21 Total liabilities.................. ~ 5zA )-~ 5A~ 5A~ 59A~ 5 /A~ 5Vo~ 5wX~  5��~  5*jH~  5�~  5*K ~  5v�30( 22 Accounts payable................. ~ 5s2 )-)*209,844~ 5�@~ 5 A~ 5@~ 5 @~ 5y�@~  5J@~  5A~  5@~  5@[A~  5+�0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-)*24,848)*88,248~ 5A~ 5 @~ 5h A~ 5`|@~  5�,A~  5Д@~  5dA~  5^�-~  5�N �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5>S� )-~ 5^ A~ 5ps@~ 5 A~ 5HA~ 5l@~ 5P@~ 5(� A~ 5A~ 5�<A~ 5Vz~ 5F 0!( 25 Loans from shareholders.......... ~ !5^�S !)-!)*96,325!)*219,768~ !5;"!)*38,443~ !5HNA~ !5@~ ! 5@~ ! )@~ ! 5@~ ! 5@~ ! 5�A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V�= ")-")*201,602")*179,707~ "56�4~ "5�A~ "5#~ "5A~ " 5/A~ " 5�!�~ " 5��~ " 5j͔~ " 5��"0#( 27 Other liabilities................ ~ #55 #)-#) *1,003,354~ #5`Y@~ #5�$A~ #5@~ #5@~ #5 @~ # 5{@~ # 5&~ # 5@A~ # 56~ # 5]�#0$( 28 Net worth........................ ~ $5 � $)-~ $5�:�~ $5(+~ $50�!~ $5A~ $5L7!A~ $5�6#~ $ 5v*A~ $ 5vU~ $ 5� A~ $ 5vĿ~ $ 5�$0%( 29 Capital stock................... ~ %5FO %)-~ %5`@~ %5@@~ %5�A~ %5Л@~ %5p� A~ %5 A~ % 5UA~ % 5<A~ % 5 v A~ % 5Z['~ % 5f%0&( 30 Additional paid-in capital...... ~ &5Ui &)-&)*83,629&)*323,510~ &5Xh,A~ &5�A~ &5tqA~ &5A~ & 50-A~ & 59~ & 5O~ & 5-7~ & 5�&0'( 31 Retained earnings, appropriated. ')*50,829 ')- ')- ')-')*25,666 ')- ')-~ '5@~ ' ),@ ' )- ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�~ (5~ (5��~ (5@~ (5~ (5XA~ ( 5P ~ ( 5A~ ( 5�3~ ( 5 b~ ( 5o(0)( 33 Less: Cost of treasury stock... ~ )5�4� ))-))*10,576))*58,999~ )5@=@))*50,084~ )5 @~ )56@~ ) 5@~ ) 5@Z@~ ) 5u@~ ) 5@~ ) 5Vr)0*( 34 Total receipts..................... ~ *5n�-~ *5Ntw�~ *5-A~ *5.A~ *5�{~ *51~ *5zN~ *5f.&~ * 5&=E~ * 5~C�~ * 5D#;A~ * 5f%~ * 5�(� *0+( 35 Business receipts................ ~ +5� �~ +5L%A~ +5`�*A~ +5~�;~ +5.Lz~ +5Ώ/~ +5 G~ +56�$~ + 5�'A~ + 5(xDA~ + 57A~ + 5�~ + 5 +0,( 36 Interest......................... ~ ,5l,)*17,509 ,)*194,)*7,329~ ,5@~ ,)@~ ,58@~ ,5ñ@~ , 5@~ , 5@@~ , 5�@~ , 5�A~ , 5oN,0-( 37 Interest on govt. obligations.... ~ -5@~ -)[@ -)- -)-~ -)�? -)*272~ -)x@~ -)j@~ - 5@~ - 5Υ@ - )-~ - 5 @ - )--0.( 38 Rents............................ ~ .5l`A~ .)a@ .)*629 .)-.)*3,301~ .)@~ .5@~ .5x@~ . 5@~ . 5@~ . 5@~ . 5@@~ . 5A.0/( 39 Royalties........................ ~ /5� /)-/)*72,051 /)-~ /)e@ /)- /)-~ /)@a@ / )-~ / )9@ / )-~ / 5�#A~ / 5v?A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)X@~ 0)�?~ 0 5@ 0 )- 0 )-~ 0 5@~ 0 50@001( 41 Net L-T cap gain less net ST loss ~ 15*\1)*87,841 1)-1)*3,227~ 15@~ 15b@~ 15O@~ 15@~ 1 5˱@~ 1 5�@~ 1 5�A~ 1 5SA~ 1 5f )102( 42 Net gain, noncapital assets...... ~ 256A2)*57,340~ 2)`x@ 2)- 2)*93 2)*508~ 25@~ 25w@~ 2 50@~ 2 )@@~ 2 )s@~ 2 5H@~ 2 5�&@203( 43 Dividends, domestic corporations. ~ 35 @~ 3)@S@ 3)- 3)- 3)*3~ 3):@~ 3)P@~ 3)4@~ 3 )y@~ 3 5@~ 3 )P@~ 3 )@R@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45dA~ 4)@ 4)- 4)- 4)- 4)-~ 4)@ 4)- 4 )- 4 )- 4 )-~ 4 50@~ 4 54�A405( 45 Other receipts................... ~ 55P/%~ 55OO�~ 554@5)*18,039~ 55Ȥ@~ 55@]@~ 55 @~ 55f@~ 5 5@~ 5 5@~ 5 5p@~ 5 5]A~ 5 5}m506( 46 Total deductions................... ~ 65u~ 65N�+~ 65=~ 65�.A~ 65P+@A~ 65&B/~ 65>J~ 65>�)~ 6 5F2N~ 6 5 ~ 6 5΃o~ 6 5nD�~ 6 5z@ 607( 47 Cost of goods.................... ~ 75�)qA~ 750@7)*297,3547)*23,401~ 75( A~ 75iA~ 75�A~ 750�@~ 7 5`u A~ 7 5@~ 7 5@~ 7 5ʦC~ 7 5fP708( 48 Compensation of officers......... ~ 85f�=8)*48,158~ 85pQA8)*185,842~ 85@~ 85@~ 85~@~ 85@~ 8 5p@~ 8 5@V@~ 8 5� @~ 8 5a@~ 8 5�A809( 49 Salaries and wages............... ~ 95&X�~ 95H�A~ 95A~ 95�A~ 95`!A~ 95p�@~ 958 A~ 95 r@~ 9 5xRA~ 9 5A~ 9 5aA~ 9 5}f~ 9 5JӲ90:( 50 Repairs.......................... ~ :5$wA~ :5ٽ@~ :5@:)*11,649~ :5@~ :5K@~ :5@~ :5 @~ : 5c@~ : 5@2@~ : 5@~ : 5N@~ : 5 A:0;( 51 Bad debts........................ ~ ;5�A;)*4,322;)*2,724;)*9,997~ ;5@~ ;5@~ ;5@~ ;5L@~ ; 51@~ ; 5�@~ ; 5@|@~ ; 5 e@~ ; 5p�A;0<( 52 Rent paid on business property... ~ <5�:A~ <5@@~ <5@@<)*27,973~ <5@~ <5p@~ <5@~ <5@~ < 5@@~ < 5@~ < 5X@~ < 5rA~ < 5\�2A<0=( 53 Taxes paid....................... ~ =5*q�~ =5@~ =5�8@~ =5@@~ =5@~ =5@~ =5`@~ =5@~ = 5@@~ = 5 @~ = 5@a@~ = 5DA~ = 5h�:A=0>( 54 Interest paid.................... ~ >5�Y~ >5@~ >5@~ >5@Y@~ >5@~ >5@{@~ >5 @~ >5@~ > 5P@~ > 55A~ > 5h� A~ > 5[6A~ > 5��>0?( 55 Charitable contributions......... ~ ?5 @ ?)*78 ?)*34 ?)- ?)*94~ ?)`@~ ?5@~ ?)f@~ ? 5P@~ ? 5Π@~ ? 5̒@~ ? 5T@~ ? 5@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M�@N��@O�@P��@Q��@R��@S�@T�@U�@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5�~ @5@@)*7,479@)*9,646~ @5@@~ @5@~ @5@~ @5@V@~ @ 5|@~ @ 5P%@~ @ 5A~ @ 5Z~ @ 5{@0A( 57 Depreciation..................... ~ A5]�~ A5@~ A5@@~ A5@R@~ A50 @~ A5@@~ A5�3@~ A5k@~ A 5W@~ A 5LlA~ A 5 A~ A 5D#A~ A 5�[A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5L~ C5@~ C5@C)*20,033~ C5@~ C5@~ C5W@~ C5j@~ C 5@=@~ C 5 @~ C 5@~ C 5A~ C 5�/C0D( 60 Pension, prof sh, stock, annuity. ~ D5AD)*18,303 D)-~ D)u@~ D5@ D)*532~ D5'@~ D5@~ D 5@~ D 5~@~ D 5@~ D 5@~ D 5@D0E( 61 Employee benefit programs........ ~ E5HO$A~ E5@E)*18,964E)*16,560~ E5@~ E5.@~ E5@~ E5d@~ E 5@~ E 5K@~ E 5@~ E 5<@~ E 5�/AE0F( 62 Net loss, noncapital assets...... ~ F5� A~ F)Ȉ@F)*21,811 F)*628~ F5@F)*2,534~ F5d@~ F5\@~ F 5֪@~ F 5@~ F 5@~ F 5�@~ F 5@-@F0G( 63 Other deductions................. ~ G5�"�~ G5A~ G5 A~ G5i A~ G5!~ G5(A~ G5A~ G5�A~ G 5,�A~ G 5�$~ G 5 �A~ G 5>~ G 5~r^G0H( 64 Total receipts less total deducts.. ~ H5�~ H5F~ H5~ H5@~ H5� ~ H5`{@~ H5a@~ H5~ H 5@�~ H 50~ H 5~ H 5�!�~ H 5�6AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5В�@ J)- J)- J)- J)- J)- J)- J)- J )-~ J 5D@ J )-~ J 5@~ J 5t@J0K( 66 Net income (less deficit).......... ~ K5wK~ K5JK�~ K5~ K5@~ K5� ~ K5`Y@~ K5@~ K5@~ K 5X~ K 5~ K 5~ K 5�'=~ K 5zbK0L( 67 Net income....................... ~ L5=�L)*107,774L)*57,956L)*71,488~ L5�/A~ L5@@~ L5P@~ L5@@~ L 5`@~ L 5P@~ L 50TA~ L 5#~ L 5|L0M( 68 Deficit.......................... ~ M5F~ M5�~ M5u@~ M5�@~ M5A~ M5 @~ M5`@~ M5P@~ M 5 A~ M 5� A~ M 5AA~ M 5�~ M 5|�AM0N( 69 Net income (less def), Form 1120S.. ~ N5n.`�N) *-2,874,147~ N5@N)*31,762~ N5|~ N5@~ N5@~ N5@~ N 5�@~ N 5~ N 5~ N 5h�A N )-N0O( 70 Statutory special deductions, total ~ O5UO)*42,905 O)-~ O5@O)*16,394~ O5�@~ O5}@~ O5W@~ O 5@~ O 5@~ O 5�@~ O 5A~ O 5dq)AO0P( 71 Net operating loss deduction..... ~ P5:TP)*42,851 P)-~ P5@P)*16,392~ P5@~ P5@~ P5J@~ P 5̥@~ P 5.@~ P 5@~ P 5LhA~ P 5U2P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)K@ Q)- Q)- Q)*2~ Q)2@~ Q)@~ Q),@~ Q )@r@~ Q 5@~ Q )@~ Q 5D@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5ogR)*20,974R)*14,410 R)-R)*45,943R)*18,050~ R5p@~ R5@~ R 5@~ R 5@~ R 5@~ R 5@~ R 5e2AR0S( 74 Total income tax before credits.... ~ S5�!"AS)*7,025S)*4,668 S)-S)*15,654S)*6,123~ S5@~ S5@~ S 5/@~ S 5@~ S 5@~ S 5`@~ S 5�AS0T( 75 Income tax....................... ~ T5n $T)*7,025T)*4,668 T)-T)*15,620T)*6,123~ T5@~ T5@~ T 5/@~ T 5@~ T 5@~ T 5`@~ T 5AT0U( 76 Alternative minimum tax.......... ~ U5H@ U)- U)- U)- U)- U)-~ U)S@ U)- U )-~ U )@@ U )- U )-~ U 5@U0V( 77 Foreign tax credit................. V)*367,804 V)-V)*4,668 V)- V)- V)*452 V)-V) V )-~ V 5p@~ V )A@ V )-~ V 5AV0W( 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............ Y)*19,734 Y)- Y)- Y)-Y)*1,867 Y)- Y)-~ Y)0@ Y )- Y )- Y )-~ Y 5֩@~ Y 5h@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)c@ Z)-~ Z )Q@~ Z )@~ Z 5̓@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A[)*7,025 [)- [)-[)*13,787[)*5,672~ [5@~ [5@~ [ 5 @~ [ 5M@~ [ 5@~ [ 5:@~ [ 5�@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�; ~ ]5@ ])- ])- ])-~ ]5F@~ ]5@~ ]5ԝ@~ ] 5@~ ] 5@ ] )-~ ] 5�;@~ ] 54�A]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *-~ ^ 6@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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