�\pgldobl00 f`lP �)/KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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 --   . . /%1Finance and insurance: Credit0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1intermediation+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 520# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@@~ 5B@~ 5@~ 5@~ 5@~ )@~ )@~ )ȍ@~ )|@~ )`w@~ )b@ 0 ( 2 Total assets.......................  5hA )-~ 5r~ 5 AA~ 5ZM3~ 5�~ 5a~ 5]�~ 5C~ 5u�#~ 5&~ 5"`[ 5RA 0 ( 3 Cash............................. ~ 5* )-~ 5X/A~ 5,�A~ 5N6T~ 5v�*~ 5V~ 5>j�~ 5Z�,~ 5�@~ 5*�(~ 5Jz~ 5tY 0 ( 4 Notes and accounts receivable....  5PQBA )-~ 5(�A~ 5^�=~ 5>~ 5�~ 5p�~ 5Bi~ 5�~ 5 ~ 5�?� ~ 5v|~ 5~ 0 ( 5 Less: Allowance for bad debts. ~ 5�} )- )*4,800 )*9,919~ 5@~ 5@~ 5�A~ 5@ A~ 5A~ 5R6~ 5�#?~ 5o^~ 5VIg 0( 6 Inventories...................... ~ 5d�A )- )-~ )h@)*1,308)*4,440~ 5@~ 5@~  5@~  5@@~  5V@~  5@~  50�A0( 7 U.S. govt. obligations, total.... ~ 5�$| )- )*6~ )C@)*41,137)*124,633~ 5>�?~ 5>~  5Zǖ~  5~  5��~  5v?�~  56 0( 8 Tax-exempt securities............ ~ 5��  )- )- )-)*21,755)*52,333~ 5�A~ 5,5 A~  5zW~  5�~  5*ҁ~  5p~  5Ҋc 0( 9 Other current assets............. ~ 5R~�? )-~ 5XA~ 5pSA~ 5�$A~ 5#A~ 5 �6A~ 5̻3A~  5�~  5� ~  5&;~  5�=�~  5*�370( 10 Loans to shareholders............ ~ 5Nw�  )-~ 5� A~ 5`@~ 5�%@~ 5@~ 5@~ 5`@~  5@� A~  5/~  5l}A~  5�#Y~  5b_ 0( 11 Mortgage and real estate loans... 5@ rA )-~ 5�A)*142,496~ 5A~ 5nR~ 5~�~ 5K�~  5:Q�~  5ZE� ~  5=~  5F! 51A0( 12 Other investments................ 5xeA )-~ 5P@~ 5Y A~ 5K(~ 5�7$A~ 5sF~ 5AA~  5pv~  5֡�~  5N~  5[�~  5Tef0( 13 Depreciable assets............... ~ 5EA )-~ 5V~ 5@9A~ 5>~ 5D�A~ 5f�*~ 5V:A~  5�-z~  5�~  5HKA~  5x�~  5�5� 0( 14 Less: Accumulated depreciation ~ 5� )-~ 5T�*A~ 5@�A~ 5ƣ ~ 5mA~ 5A~ 5� ~  5�*,A~  5p�G! )-~ 5@@~ 5�7@~ 5XA~ 5čA~ 5n�'~ 54A~  5�EA~  5\�~  5R[�~  5}~  50( 23 Mort, notes, and bonds under 1 yr 5~$A )-~ 5�:A~ 5xA~ 5>A~ 5�~ 5�;~ 5s~  5XA~  5�9~  5~  5v� 5b$A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5isA )-~ 5~�!~ 5FA~ 5&~ 5 �,A~ 5v~ 5|p~ 5.&� ~ 5&;~ 5v~ 5�. 5&FA 0!( 25 Loans from shareholders.......... ~ !5�/Z !)-~ !5,~ !5QA~ !5�-A~ !5MA~ !5d�A~ !5ІA~ ! 5@�A~ ! 5�4A~ ! 5.w*~ ! 5� 'A~ ! 5p!0"( 26 Mort, notes, bonds, 1 yr or more. "5A ")-~ "5�A~ "5A~ "5k~ "5L~ "5.9�~ "5g�~ " 5Z�~ " 5~ae~ " 5�~ " 5�-� " 5A"0#( 27 Other liabilities................ ~ #5JS�( #)-~ #5�~ #5A~ #56�~ #5f[~ #5h~ #5\'A~ # 5�2A~ # 5ܐLA~ # 5*p�~ # 5E_~ # 5�#0$( 28 Net worth........................ ~ $5C $)-~ $5>eT�~ $5w~ $5TH~ $5�A~ $5N|T~ $5�~ $ 5*�~ $ 5~ $ 5�.�~ $ 5� ~ $ 5j�,$0%( 29 Capital stock................... ~ %5&� %)-~ %5�&A~ %5� A~ %5֭O~ %5p%A~ %5̶"A~ %5�0~ % 5�?S~ % 5�,�~ % 5ZrU~ % 5rΡ~ % 5B~�%0&( 30 Additional paid-in capital...... ~ &5z�� &)-~ &5I/A~ &5�#A~ &58A~ &5,�%A~ &5�3A~ &5l~ & 5V~ & 5p~ & 5ڮ2~ & 5�-�~ & 5y&0'( 31 Retained earnings, appropriated. ~ '5* ')-~ ')R@')*1,313 ')-')*4,019~ '5` @~ '5�@~ ' 5 �A~ ' 5Vg:~ ' 5~�0~ ' 5H:A~ ' 5�:'0(( 32 Retained earnings-unappropriated ~ (5:c% ()-~ (5~ (5�~ (5.~ (5j�~ (5�~ (5�>]~ ( 5~~ ( 5�~ ( 5V9~ ( 5�~ ( 5g�(0)( 33 Less: Cost of treasury stock... ~ )55 ))-~ )5h� A))*7,201~ )5@~ )5@~ )5�+@~ )5`c@~ ) 5@~ ) 5�A~ ) 5A~ ) 5jd�~ ) 5(9)0*( 34 Total receipts..................... ~ *5^�?h~ *5�� ~ *5��~ *5y~ *5XXUA~ *5(DA~ *5>�~ *5z0~ * 5�~ * 5C_~ * 5n�>~ * 5H�~ * 5VѼC*0+( 35 Business receipts................ ~ +5X ~ +5:*|~ +5&�~ +5 vT�~ +5�~ +5f~ + 5r=�~ + 5GRA~ + 5b�~ + 5Za~ + 5��+0,( 36 Interest......................... ~ ,5P\;~ ,5~ ,5Py@~ ,5@~ ,5`�A~ ,5X�A~ ,5<�A~ ,5>E~ , 5m�~ , 5v~ , 5�~ , 5ڈ~ , 5NT^*,0-( 37 Interest on govt. obligations.... ~ -5��~ -5@ -)*125 -)-~ -5@-)*2,124~ -5@~ -5@@~ - 5a@~ - 5�A~ - 5@@~ - 5p�A~ - 5ҏ�-0.( 38 Rents............................ ~ .5 �8A~ .5@.)*1,436 .)*634~ .5@~ .5Ȫ@~ .5@~ .5)@~ . 5@~ . 5@~ . 5k@~ . 5�A~ . 5vE.0/( 39 Royalties........................ ~ /5�"A~ /5$@ /)- /)- /)*554 /)-~ /)Q@~ /5^@~ / )W@~ / )X@~ / 5Z@~ / 5@~ / 5N�!/00( 40 Net S-T cap gain less net LT loss ~ 05rA~ 05`dA 0)-0)*1,893 0)*636 0)*42~ 0)X@~ 05@~ 0 5̟@~ 0 5V@~ 0 )@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15�1~ 15 @ 1)*545 1)*808~ 15@1)*2,545~ 15o@~ 15h@~ 1 5=@~ 1 5E@~ 1 5 @~ 1 5@~ 1 5�A102( 42 Net gain, noncapital assets...... ~ 25>&|~ 25L�1A~ 2)6@ 2)*329~ 259@~ 25T@~ 25@~ 25@~ 2 5@ZA~ 2 5A~ 2 5AA~ 2 5T�1A~ 2 5�8�203( 43 Dividends, domestic corporations. ~ 35)~ 35;@ 3)*673)*5,278~ 3)@ 3)*384~ 35Z@~ 35|@~ 3 5@~ 3 5@U@~ 3 5@~ 3 5 @~ 3 5<�A304( 44 Dividends, foreign corporations.. ~ 45�A~ 4)@ 4)- 4)- 4)- 4)-~ 4)@Y@~ 4)@~ 4 )Pz@~ 4 )|@~ 4 5H@~ 4 5@@~ 4 5@405( 45 Other receipts................... ~ 55Fʨ~ 55j�~ 55$xA~ 55�@~ 55�((~ 558� A~ 55zA~ 55L7A~ 5 5n�9~ 5 5]~ 5 5ʔZ~ 5 5�~ 5 5�506( 46 Total deductions................... ~ 652]~ 65� �~ 65�~ 65*{~ 658~ 65N�~ 65�~ 65~ 6 5�&�~ 6 5�~ 6 5�~ 6 5W�~ 6 5v9607( 47 Cost of goods.................... ~ 75�q7)*37,614~ 75�,A7)*70,331~ 75A~ 75KA~ 75A~ 75nA~ 7 5A~ 7 5A~ 7 50@~ 7 5PA~ 7 5�708( 48 Compensation of officers......... ~ 85f,�~ 850�A~ 85Z~ 85iA~ 85,�A~ 85�A~ 85P�A~ 85P|A~ 8 5A~ 8 5!A~ 8 5A~ 8 5A~ 8 5F N809( 49 Salaries and wages............... ~ 95>e ~ 95v>!~ 95#�~ 95$A~ 95C3A~ 95^�#~ 95V^?~ 95:PJ~ 9 56A~ 9 5&j�~ 9 5~ 9 5f�1~ 9 5��90:( 50 Repairs.......................... ~ :5o~ :5@` A~ :5d@~ :5@~ :5�@~ :5]@~ :5@@~ :5a@~ : 5�@~ : 5I@~ : 5@~ : 5A~ : 59:0;( 51 Bad debts........................ ~ ;5�~ ;5֙�~ ;5hwA~ ;5 @~ ;5t�A~ ;5@@~ ;5�>A~ ;5�= A~ ; 5@�A~ ; 5HNA~ ; 5TA~ ; 5�6A~ ; 5=);0<( 52 Rent paid on business property... ~ <5M~ <55'A~ <5!A~ <5P@~ <5@� A~ <5@a@~ <5q@~ <5��@~ < 5xA~ < 5 A~ < 5P�A~ < 5vA"~ < 5k�<0=( 53 Taxes paid....................... ~ =5am~ =5�#~ =5t�A~ =5 @~ =5wA~ =5�@~ =5@~ =5X�A~ = 5X1 A~ = 5l_A~ = 5 7A~ = 5z.~ = 5Z;�=0>( 54 Interest paid.................... ~ >5*+�)~ >5f~ >5W@~ >5@~ >5A~ >5J A~ >5�A~ >5^/~ > 5�a~ > 5LA~ > 5f~ > 5n�5~ > 5>0?( 55 Charitable contributions......... ~ ?5 �A~ ?5,@~ ?5@ ?)*90~ ?5@~ ?5\@~ ?5h@~ ?5p@~ ? 5@~ ? 5@@~ ? 5@D@~ ? 5@~ ? 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�!IA~ @5H� A~ @5=@~ @5@~ @5 @~ @5@~ @5@~ @5@~ @ 5@~ @ 5UA~ @ 5@~ @ 5iA~ @ 56@0A( 57 Depreciation..................... ~ A5F^~ A5\GA~ A5�A~ A5@~ A5NA~ A5@~ A5@~ A50@~ A 5A~ A 5|>A~ A 5A~ A 56C~ A 5A0B( 58 Depletion........................ ~ B53@~ B5@ B)- B)- B)- B)-~ B)(@~ B)`@~ B )$@~ B )@~ B ).@~ B )@~ B )�@B0C( 59 Advertising...................... ~ C5Tj~ C5�A~ C5VA~ C5f@~ C5~A~ C5@~ C5@~ C5@~ C 5A~ C 5A~ C 5@�A~ C 5�>~ C 5�C0D( 60 Pension, prof sh, stock, annuity. ~ D5Ұ�~ D5 A~ D5@D)*5,384~ D5@~ D5@~ D5@~ D5@@~ D 5[@~ D 5�8@~ D 5�@~ D 5�*A~ D 5*eD0E( 61 Employee benefit programs........ ~ E5A�~ E5 �A~ E5�@~ E5@~ E5@@~ E5@@~ E5@~ E5@~ E 5A~ E 5 A~ E 5H� A~ E 5>�"~ E 5JzE0F( 62 Net loss, noncapital assets...... ~ F5fc~ F5yBAF)*21,465~ F5 @~ F5.@~ F5@~ F5r@~ F5@~ F 52@~ F 5TA~ F 5A~ F 5�A~ F 56F�F0G( 63 Other deductions................. ~ G5vZ�~ G5~ G5z �~ G5L$A~ G5&RV~ G5.�/~ G50A~ G5Ny@~ G 5nY~ G 5�~ G 5rO�~ G 5*n~ G 5E� G0H( 64 Total receipts less total deducts.. ~ H5* � ~ H5� ~ H5�$~ H5`S~ H5A~ H5C A~ H5WA~ H5$�A~ H 5�?~ H 5Lc~ H 5vw~ H 5L~ H 5�$� H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@�A~ J)P@ J)- J)- J)- J)- J)- J)-~ J 5 @ J )-~ J 5ج@~ J 5v@~ J 5AJ0K( 66 Net income (less deficit).......... ~ K5 ~ K5r~ K5m"A~ K5`S~ K5A~ K5� A~ K5�A~ K5�A~ K 5�:~ K 5Y~ K 5� @~ Q 5@@~ Q 5[@~ Q 5ԽAQ0R( 73 Income subject to tax.............. ~ R5ri ~ R5�8�~ R5@~ R5@@~ R5@�A~ R5`@~ R5{A~ R5pP A~ R 5&�%~ R 5]~ R 5bw~ R 5�;~ R 5y R0S( 74 Total income tax before credits.... ~ S5vT~ S5|1~ S5@~ S5@~ S5 @~ S5�/@~ S5@&@~ S5�@~ S 5 A~ S 5� A~ S 5(~ S 5n~ S 5PS0T( 75 Income tax....................... ~ T5FsQ~ T5'A~ T5@~ T5@~ T5q@~ T5�/@~ T5�!@~ T5p@~ T 5� A~ T 5 A~ T 5>�(~ T 5@z;A~ T 5PT0U( 76 Alternative minimum tax.......... ~ U5'@~ U)P@ U)- U)- U)*100 U)-~ U)A@~ U)R@~ U )d@~ U )x@~ U 5T@~ U 5@~ U )@U0V( 77 Foreign tax credit................. ~ V58rA~ V5@ V)- V)- V)*3 V)-~ V)3@~ V)D@~ V )x@~ V )`i@~ V 5@~ V 5l@~ V 5PsAV0W( 78 U.S. Possessions tax credit........ ~ W)x@ W)- W)- W)- W)- W)- W)- W)-~ W )x@ W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. X)*103,169 X)- X)- X)*6 X)- X)*59 X)- X)- X )- X )- X )-~ X )Pv@~ X 5�@X0Y( 80 General business credit............ ~ Y5ƀ<~ Y5V@~ Y)@~ Y)@~ Y)"@ Y)-~ Y)P@~ Y)x@~ Y )X@~ Y 5@~ Y 5@~ Y 57@~ Y 5�*9Y0Z( 81 Prior year minimum tax credit...... ~ Z5i A~ Z5� A Z)- Z)- Z)-~ Z)q@~ Z5@~ Z)f@~ Z 5@~ Z )@@~ Z 54@~ Z 5@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5��~ [5d#A~ [5@~ [5@~ [5@~ [5�@~ [5 d@~ [50@~ [ 5�* A~ [ 5A~ [ 5�*$A~ [ 54<;A~ [ 5[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5f�~ ]5 A~ ])@~ ])5@~ ]5-@~ ]5/@~ ]5@~ ]5�@~ ] 5p@~ ] 5p^A~ ] 5 A~ ] 5H!A~ ] 5R]0^%( 84 Corporation's own stock.......... ~ ^6#A~ ^*@ ^*- ^*-^**1,948^**1,862~ ^6@~ ^*@~ ^ 6b@~ ^ 6 @~ ^ 6@~ ^ 60@~ ^ 6lSA^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������