\pgldobl00 japd *6KlB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AC "XAU} (}  }  al@@@1@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /'1Information: Telecommunications0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'(including paging, cellualr, satellite,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%cable and other program distribution,+7777777 7 7 + + ,02(resellers, and other telecommunications)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 517# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5~@~ 5r@~ )P@~ 5p@~ )`u@~ )y@~ )h@~ )_@~ )V@~ )?@~ )H@~ )D@ 0 ( 2 Total assets.......................  5A )-~ 5x,A~ 5d A~ 5*~ 59CA~ 5ǐ~ 5)~ 5+ ~ 5>~ 5F~ 5n 5bA 0 ( 3 Cash............................. ~ 5vߎ  )-~ 5XA~ 50M@~ 509A~ 5"~ 5>~ 55~ 5 6.A~ 5 8A~ 5(W/A~ 5~ 5jE  0 ( 4 Notes and accounts receivable.... ~ 5;> )-~ 5W@~ 5@~ 54N&A~ 5A~ 5~3~ 5^?9~ 5V8~ 5nt~ 5eg~ 52>v~ 5. 0( 5 Less: Allowance for bad debts. ~ 5R  )- )-)*4,350~ 5`@~ 5@a@~ 50@~ 5@~  5Y@~  5A~  5@GA~  5.3&~  50( 6 Inventories...................... ~ 5F )-~ 5`@)*35,033~ 5A~ 5pG@~ 59A~ 5`A~  5 A~  5* A~  5}A~  542$A~  5 (0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )-)*1,292)*50,450~ 5@~ 5 z@~  5l@~  5@Q@  )-  )-~  5T@0( 8 Tax-exempt securities............ ~ 5vPB )- )- )-)*1,542)*25,845~ 5@~ 5Y@~  5@~  )P@  )-  )-~  5.A0( 9 Other current assets............. ~ 5gK )-~ 5@~ 5@~ 5A~ 5A~ 5A~ 5F`%~  54A~  5.A~  5A~  5 ~  5.j0( 10 Loans to shareholders............ ~ 5w  )-~ 5`1@)*3,249~ 5@~ 5@~ 5`X@~ 5!@~  59@~  5@1@~  )@~  54A  )-0( 11 Mortgage and real estate loans... ~ 5XuA )-)*27,617 )- )-)*5,809~ )@~ 5@@~  5@~  5N@  )-  )-~  5̅A0( 12 Other investments................ ~ 5x )-)*59,343)*2,692~ 5A~ 5`M A~ 5;~ 5I~  5K~  5TT~  5O[~  5f~  5as0( 13 Depreciable assets............... 5z5A )-~ 5Đ"A~ 51A~ 5̶;A~ 5:A~ 5Vx*~ 52l6~  5Ș~  5h ~  5~  5־J 5\$A0( 14 Less: Accumulated depreciation ~ 5[ )-~ 5DA~ 5gA~ 5\/A~ 5&<~ 5~ ~ 5~  5~  5Y~  5:~  5~  5>PT0( 15 Depletable assets................ )*22,920 )- )*41 )-~ 5̝@ )-)~ 5@  )-  )-  )-  )-~  5*@0( 16 Less: Accumulated depletion... )*21,131 )- )*12 )-~ )8@ )-)~ )h@  )-  )-  )-  )-~  5*@0( 17 Land............................. ~ 5& )-~ )4@)*3,712~ 5:@~ 5@~ 5@@~ 5@~  5`@~  5+@~  5@~  5 @~  5LGA0( 18 Intangible assets (Amortizable).. ~ 5K )-~ 5p@)*16,020~ 57A~ 5`J@~ 5 A~ 5h6~  56`J~  5~  5 e?A~  52H~  5NuD0( 19 Less: Accumulated amortization ~ 5Z*e )-~ 5@)*7,553~ 5P@~ 5@~ 5hbA~ 5A~  5l A~  55~  5M(~  5j~  5ߩ0( 20 Other assets..................... ~ 5JN )-~ 5@~ 5@~ 5$@~ 5I@~ 5p$A~ 5@~  5A~  50\(A~  5HnA~  5~  5Rx0( 21 Total liabilities.................. 5A )-~ 5x,A~ 5d A~ 5*~ 59CA~ 5ǐ~ 5)~  5+ ~  5>~  5F~  5n 5bA0( 22 Accounts payable................. ~ 5d  )-~ 5hA~ 5 @~ 5 'A~ 5A~ 5Xz'A~ 5Q/A~  5 A~  5tV~  56XC~  5;~  5*D  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5.5a )-~ 5z@~ 5@~ 5A~ 5PA~ 50~ 5LA~ 5A~ 5T-A~ 5(A~ 5~ 5NWb 0!( 24 Other current liabilities........ ~ !5 | !)-~ !5= A~ !5P@~ !5#A~ !5Ȭ A~ !5V\)~ !5 <~ ! 5)A~ ! 59A~ ! 5ht)A~ ! 5o"~ ! 5r8!0"( 25 Loans from shareholders.......... ~ "5ִ ")-~ "58MA")*145,743~ "5A~ "50@~ "5@~ "5A~ " 5@~ " 5`dA~ " )@~ " 5~ " 5v"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5^p^ #)-~ #5<A~ #5@~ #5!7~ #5d A~ #5N~ #5F$~ # 5ĝ~ # 58~ # 5N8~ # 5ֆ~ # 5R#0$( 27 Other liabilities................ ~ $5%F6 $)-~ $5 @$)*13,340~ $5@~ $5@~ $5xA~ $5XuA~ $ 54A~ $ 5]~ $ 5oA~ $ 5nA'~ $ 5^k4$0%( 28 Net worth........................ %5ޯA %)-~ %5!~ %50~ %5`~ %5D*A~ %5P~ + 5j W~ + 5[~ + 5WA~ + 5Ɖ~ + 5R+0,( 35 Business receipts................ ~ ,5~iY~ ,5r~ ,5N~ ,5F~ ,5L|XA~ ,5F~ ,5j~ ,5R(~ , 5nA~ , 5H5~ , 5j`~ , 57~ , 57H,0-( 36 Interest......................... ~ -5ʷ~ -5t@~ -5=@~ -5@~ -5@~ -5@'@~ -5`@~ -5Z@~ - 5 @~ - 5w@~ - 5@~ - 5A~ - 5lA-0.( 37 Interest on govt. obligations.... ~ .5@ .)*6~ .)&@~ .)@ .)*90.)*1,101~ .5b@~ .5H@~ . 5@~ . 5l@~ . 5<@~ . )1@~ . 5"@.0/( 38 Rents............................ ~ /52 /)*433 /)-/)*3,061/)*3,915~ /5L@~ /5@~ /5@w@~ / 5@~ / 5U@~ / 5@~ / 5@~ / 5N/00( 39 Royalties........................ ~ 05FNu 0)- 0)- 0)-~ 0)I@ 0)-~ 0)@ 0)-~ 0 5@~ 0 5 @~ 0 5@~ 0 5`@~ 0 5:A001( 40 Net S-T cap gain less net LT loss ~ 15L@~ 1)@ 1)- 1)-1)*3,964~ 1),@~ 15@~ 15Ԕ@~ 1 5@~ 1 5@~ 1 )X@~ 1 )@~ 1 5@102( 41 Net L-T cap gain less net ST loss ~ 25rs~ 25A~ 2)O@ 2)-2)*1,570~ 25@~ 25 @~ 25(A~ 2 5@~ 2 5@@~ 2 5 @~ 2 5/A~ 2 5Q203( 42 Net gain, noncapital assets...... ~ 35x3)*20,8713)*1,323 3)-~ 35@~ 35C@~ 35־@~ 35@~ 3 50@~ 3 5@~ 3 50@~ 3 5}A~ 3 5Nk304( 43 Dividends, domestic corporations. ~ 45 A~ 45W@ 4)- 4)*32~ 4)@~ 45P@~ 45@~ 45@~ 4 5@~ 4 5ڭ@~ 4 ) @~ 4 5@~ 4 5lA405( 44 Dividends, foreign corporations.. ~ 556X 5)- 5)- 5)- 5)- 5)-~ 55ě@~ 5)C@~ 5 5@~ 5 )@~ 5 5@~ 5 5@~ 5 5qW506( 45 Other receipts................... ~ 65!rA~ 65b A~ 65P@~ 65@~ 65wA~ 65A~ 65@~ 65XZA~ 6 5( A~ 6 5xA~ 6 5'A~ 6 5UA~ 6 5607( 46 Total deductions................... ~ 75^5o~ 75&~ 75~ 75 2A~ 75dt[A~ 75>~ 755~ 75fOX~ 7 5r6~ 7 50~ 7 58 ~ 7 5q~ 7 5bW708( 47 Cost of goods.................... ~ 857~ 85V~ 85l'A~ 85P^A~ 85~ 85 gW~ 85~ 85 ~ 8 5R~ 8 5R~ 8 5z}~ 8 5~ 8 5^ 809( 48 Compensation of officers......... ~ 95s~ 95L@~ 95A~ 95b@~ 95A~ 95@~ 95@@~ 95P@~ 9 5@~ 9 50@~ 9 5n@~ 9 5@~ 9 5,A90:( 49 Salaries and wages............... ~ :5b& ~ :5#A~ :5!'A~ :5XD A~ :5<~ :5!A~ :5`,A~ :5.q ~ : 5H'A~ : 5Y~ : 5V/H~ : 5HA~ : 5w2 :0;( 50 Repairs.......................... ~ ;5~ ;5@~ ;5p@~ ;5@~ ;5S@~ ;5 @~ ;5@~ ;5@~ ; 5@~ ; 5p@~ ; 5@ @~ ; 5 A~ ; 5>Z;0<( 51 Bad debts........................ ~ <5F̨~ <5A~ <5`U@~ <5@~ <50N@~ <5@~ <5p@~ <5@~ < 5p@~ < 5`A~ < 5:A~ < 5.,~ < 5(<0=( 52 Rent paid on business property... ~ =5B~ =5=@~ =5@#@~ =5r@~ =5A~ =5c@~ =5xA~ =5Pb@~ = 58A~ = 5tA~ = 5T A~ = 5*~ = 5".=0>( 53 Taxes paid....................... ~ >5E~ >5A~ >5@*@~ >5@~ >5`s@~ >5 p@~ >5jA~ >5 |@~ > 5g@~ > 5P A~ > 5PNA~ > 5X5"A~ > 5>0?( 54 Interest paid.................... ~ ?5G ~ ?5F2~ ?5+@~ ?5 @~ ?5@~ ?55@~ ?5{A~ ?5БA~ ? 5h A~ ? 5C#~ ? 5A~ ? 5R~ ? 5|?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^G@_@0@( 55 Charitable contributions......... ~ @5@@)*1,000 @)*216 @)*239~ @5ܐ@~ @)n@~ @5@~ @5Д@~ @ 5@~ @ )@~ @ )M@~ @ )@~ @ 5e@@0A( 56 Amortization..................... ~ A5Pp~ A5XA~ A5@@~ A5@~ A5`C@~ A5@p@~ A5`D@~ A5^@~ A 5@~ A 5A~ A 5A~ A 5\(A~ A 5A0B( 57 Depreciation..................... ~ B5R~ B5zcQ~ B5@~ B5@~ B5P A~ B5A~ B5\L6A~ B5l!A~ B 5#4~ B 5D3A~ B 5TH:A~ B 5L~ B 5R}(B0C( 58 Depletion........................ ~ C)? C)- C)- C)- C)- C)-C)C) C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5b,(~ D5@Y@~ D5@~ D5@~ D5@@~ D5N@~ D50@~ D5` @~ D 5 @~ D 5@~ D 5@~ D 5>/"~ D 5eD0E( 60 Pension, prof sh, stock, annuity. ~ E5~ E5@~ E5}@ E)*906~ E5 @~ E5@~ E5_@~ E5@~ E 5y@~ E 5@~ E 5)@~ E 5`+@~ E 5zE0F( 61 Employee benefit programs........ ~ F5~ F5?@~ F5@~ F5@@~ F5-@~ F5@~ F5;@~ F5@}@~ F 5@~ F 5A~ F 5hA~ F 5OA~ F 5n}F0G( 62 Net loss, noncapital assets...... ~ G5~ G5-@~ G5p@G)*6,427~ G5n@~ G5@@~ G5H:&A~ G5 s@~ G 5 A~ G 5^w~ G 5`@~ G 5A~ G 5G0H( 63 Other deductions................. ~ H5J~ H5-A~ H5~d1~ H5He A~ H53A~ H5޿!~ H5(J:A~ H5%I~ H 5,5A~ H 5j˅~ H 5 J~ H 5K~ H 5>H0I( 64 Total receipts less total deducts.. ~ I5M~ I5zʾ~ I58~ I5~ I5+~ I5C~ I56I~ I5p~ I 5.~ I 5J*~ I 59u~ I 5&I~ I 5PI0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5Lk~ K5÷@ K)- K)- K)- K)- K)- K)-~ K 5@~ K 5@~ K )@_@~ K 5 -@~ K 5veK0L( 66 Net income (less deficit).......... ~ L5I~ L5n)~ L5~ L5@~ L5V*~ L5U~ L5vYI~ L5~ L 5-~ L 5*~ L 5t~ L 5*'N~ L 5ncL0M( 67 Net income....................... ~ M5PW~ M5xA~ M5A~ M5@~ M5P A~ M59A~ M5A~ M5(A~ M 5H]A~ M 5* A~ M 5@~ M 5D A~ M 58M0N( 68 Deficit.......................... ~ N52 ~ N523A~ N5A~ N5?@~ N5l)A~ N5q"~ N5vF~ N5p(A~ N 5O3A~ N 5zu~ N 5:~ N 5`~ N 52TN0O( 69 Net income (less def), Form 1120S.. ~ O5P@O)*4,798~ O5d@O)*27,432~ O5:@~ O5@@~ O5`@~ O50@~ O 5~ O )K~ O 5$@ O )-~ O 5PO0P( 70 Statutory special deductions, total ~ P5:2kP)*18,931P)*36,499P)*9,690~ P5@A@~ P5@~ P5@~ P5 @~ P 5 @~ P 50@~ P 5@~ P 5zA~ P 5f;P0Q( 71 Net operating loss deduction..... ~ Q5@~ T 5p3@~ T 56@~ T 5@~ T 5@~ T 5v8T0U( 75 Income tax....................... ~ U5~ U5,@ U)*784U)*1,479~ U5@~ U5@~ U5 @~ U5`"@~ U 5P@~ U 5s@~ U 5@~ U 5@~ U 5v8U0V( 76 Alternative minimum tax.......... ~ V5@~ V)e@ V)- V)- V)*92~ V)N@~ V) r@~ V)@l@~ V )@~ V 5p@~ V )V@ V )- V )-V0W( 77 Foreign tax credit................. ~ W5`A~ W):@ W)- W)- W)-~ W5 @~ W)9@~ W).@~ W 5L@W ) W )-~ W 5H@~ W 5\ZAW0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit. ~ Y5@ Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )-~ Y 5@Y0Z( 80 General business credit............ ~ Z5P\@~ Z)P@~ Z)@ Z)-~ Z)0@~ Z)@~ Z)@~ Z)\@~ Z )@~ Z 5p@ Z )- Z )-~ Z 5PZ@Z0[( 81 Prior year minimum tax credit...... ~ [5@~ [5|@ [)- [)- [)-~ [)Y@~ [)0p@~ [)d@~ [ 5p@~ [ 5@~ [ )t@~ [ 5@ [ )-[0\( 82 Total income tax after credits..... ~ \5~ރ~ \5:@ \)*781\)*1,479~ \5@~ \5@~ \5@{@~ \5@~ \ 50@~ \ 5@~ \ 5@~ \ 53@~ \ 5V"j\0]( Distributions, except Form 1120S: ]) ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5JA~ ^5@ ^)- ^)-^)*9,597~ ^5t@~ ^5@~ ^5@~ ^ 5c@~ ^ 5@~ ^ 5@~ ^ 5@~ ^ 5&^0_%( 84 Corporation's own stock.......... ~ _6 @ _*- _*- _*-~ _6ğ@~ _6@~ _*p@~ _6ؚ@ _ *- _ *- _ *-~ _ 6p@ _ *-_`g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= MC5> "