�\pgldobl00 f`lP �)KKB�  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�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Insurance carriers and related activities+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 524# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5p@~ 5@~ 5�=@~ 5@~ 5@@~ 5@~ )@~ )y@~ )o@~ )r@~ )@b@~ ) n@~ )h@ 0 ( 2 Total assets.......................  5 'A )-~ 5vp~ 5�&~ 5v~ 5�!�~ 5z@~ 5bT�~ 5�L~ 5q� ~ 5W ~ 5>uB 5�dwA 0 ( 3 Cash............................. ~ 5�1" )-~ 5~~ 5&R~ 5~~ 5@A~ 5��~ 5f~ 5uEA~ 5�=~ 5��~ 5V|?~ 5&4j 0 ( 4 Notes and accounts receivable.... ~ 5�= )-~ 5� A~ 5 �&A~ 5ހ�~ 5&P~ 5:~ 5H�?A~ 5zȍ~ 5O~ 5%~ 5�"~ 5�*�4 0 ( 5 Less: Allowance for bad debts. ~ 5(�=A )- )- )*4,974~ 5+@~ 5*@~ 5@@~ 5@D@~ 5}@~ 5@~ 5@~ 5xrA~ 5�8\ 0( 6 Inventories...................... ~ 5�� )- )- )-)*5,002~ )>@~ 5ܖ@~ 5@~  )@~  5�@~  5@~  5@~  5pIA0( 7 U.S. govt. obligations, total.... ~ 56 )-~ 5@~ 5@~ 5,XA~ 5�0+~ 53A~ 56Bc~  5`�;A~  5l~  5�S~  5j~  5n,0( 8 Tax-exempt securities............ ~ 5 k )-)*5,863 )-~ 5ؕA~ 5� A~ 5A~ 5h�'A~  5fS~  5jH ~  5W~  5B0�~  5J� `0( 9 Other current assets............. ~ 52BP )-~ 5A~ 5l�A~ 5~:M~ 5V %~ 5 Z~ 5�:]~  5>A~  5J ~  5ډ�~  5yy~  5F0( 10 Loans to shareholders............ ~ 5l$ )-~ 5$~ 5�@~ 5A~ 5@~ 5@@~ 5A@~  5 @~  50A~  58�A~  5tA~  5��0( 11 Mortgage and real estate loans... ~ 5b�= )-)*26,811 )*127~ 5h@~ 5@~ 5@~ 5�*@~  5H@~  5� A~  5 �3A~  5Rl~~  5�;0( 12 Other investments................ 5�A )-~ 5�!~ 5YA~ 5Za~ 5 I~ 5l�~ 5v~  5hX~  5^f�~  5J6J~  5CJ 5PA0( 13 Depreciable assets............... ~ 5� )-~ 5^~ 5Xm1A~ 5Pu~ 5i,A~ 55~ 52~  5%A~  5;A~  5S~  5�e~  56f0( 14 Less: Accumulated depreciation ~ 5v@� )-~ 5tBA~ 5�.~ 5E~ 5$�A~ 5�7A~ 5�A~  5�A~  50~  5A~  5^~  5��0( 15 Depletable assets................ ~ 5(A )-)*56,813 )-)*5,676 )*67~ )M@~ 5|@~  5@~  5@  )-~  5@~  5�8@0( 16 Less: Accumulated depletion... ~ 5`@ )-)*20,972 )-)*3,834 )-~ )A@~ 5@~  5@~  5@@  )-~  )T@~  5@3@0( 17 Land............................. ~ 5V )-~ 5�-@~ 5@~ 5�8@~ 5@~ 5@]@~ 5l@~  5@~  5@@~  5@~  5A~  5�0x0( 18 Intangible assets (Amortizable).. ~ 5ց�  )-~ 56�;~ 5�/A~ 5Xu0A~ 5JA~ 5A~ 5HjA~  5wA~  5a~  5n0~  5r~l~  5f� 0( 19 Less: Accumulated amortization ~ 5 )-~ 5�A~ 5SA~ 5\�A~ 5�A~ 5A~ 5@~  5}@~  5h� A~  5�A~  5>�>~  5: b0( 20 Other assets..................... 59!A )-~ 5 A~ 5�A~ 5iA~ 5( A~ 5Ne*~ 5,A~  5&L~  5Ƙ�~  5EA~  5O~  5}0( 21 Total liabilities.................. 5 'A )-~ 5vp~ 5�&~ 5v~ 5�!�~ 5z@~ 5bT�~  5�L~  5q� ~  5W ~  5>uB 5�dwA0( 22 Accounts payable................. ~ 5IA )-~ 5Js@~ 5L�+A~ 5��~ 5V:A~ 5N~~ 55W~  5V~  5�~  5a~  5:F�~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5b� )-~ 5̧A~ 5aA~ 5MA~ 5@)A~ 5A~ 5`�A~  5�A~  51A~  5L~  560j~  5�4 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5HΕA )-~ 5T~ 5V�'~ 5��~ 5�EA~ 5i~ 5"~ 5��~ 5X~ 5Ҍ�~ 5^n� 5 A 0!( 25 Loans from shareholders.......... ~ !5�` !)-~ !5`A~ !5pNA~ !5p�A~ !5 nA~ !5`@~ !5@@~ ! 5@~ ! 5E@~ ! 5d@~ ! 5@0@~ ! 52�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N% ")-~ "53A~ "5.�6~ "5� G~ "5�A~ "56<#~ "5,�A~ " 5 ~ " 5jO~ " 5�1~ " 5V~ " 5� n""0#( 27 Other liabilities................ #5}MA #)-~ #5x�A~ #5hA~ #5: @~ #5 A~ #5>8A~ #5&P�~ # 52ۣ~ # 5N� ~ # 5KE~ # 5�3�# 5 !A#0$( 28 Net worth........................ $5A $)-~ $5� 2A~ $5KW~ $5xAFA~ $5�[~ $5,tGA~ $5~ $ 5z�-~ $ 5D�~ $ 5�~ $ 5V( $ 5@A$0%( 29 Capital stock................... ~ %5@� %)-~ %5rA~ %5A~ %50�!A~ %5$A~ %5*A~ %5\{,A~ % 5!~ % 5nIC~ % 5he6A~ % 5?~ % 5V}� %0&( 30 Additional paid-in capital...... &5�A &)-~ &58,A~ &5�.~ &5 M~ &5s~ &5 J�~ &5jr~ & 5�~ & 5�~ & 5�Q~ & 5�2& 5MMA&0'( 31 Retained earnings, appropriated. ~ '5J� ')-~ ')Pv@~ ')z@~ '5@@~ '5@~ '5� A~ '5�@~ ' 5plA~ ' 5A~ ' 5A~ ' 5�,�~ ' 5�:('0(( 32 Retained earnings-unappropriated ~ (5p ()-~ (5"~ (5~ (5^[~ (54�'~ (5(`~ (5�0A~ ( 5֍g~ ( 5~ ( 5��~ ( 5b~ ( 5Ёe(0)( 33 Less: Cost of treasury stock... ~ )5r@� ))-~ )5#A~ )58�A~ )5 �A~ )5`@~ )5@~ )5p&�@~ ) 5A~ ) 50� A~ ) 5d�A~ ) 5v~ ) 5�7)0*( 34 Total receipts..................... *5/A~ *5�~ *5�~ *5J~ *5F~ *50\A~ *5:O�~ *5~ * 5� ;~ * 5w�~ * 5�c~ * 5� K"* 5ӓsA*0+( 35 Business receipts................ +56/A~ +5q�~ +5j|~ +5�;�~ +5j�~ +56~ +5�~ +5�~ + 5�~ + 5:p�~ + 5�~ + 5+ 5EA+0,( 36 Interest......................... ~ ,5Tk*~ ,5E~ ,5>@~ ,5@~ ,5�3A~ ,5 @~ ,5�A~ ,5A~ , 5A~ , 5OS~ , 5e~ , 5F#4~ , 5n �&,0-( 37 Interest on govt. obligations.... ~ -5aA~ -5@@ -)*454-)*6,186~ -5@~ -5@~ -5@@~ -5�@~ - 5@~ - 5ж@~ - 5 s@~ - 5B(A~ - 5�-0.( 38 Rents............................ ~ .5��.)*10,003~ .5.@.)*5,744~ .5j@~ .5@~ .5S@~ .5@~ . 5@@~ . 5%@~ . 5r@~ . 5p� A~ . 5|�.0/( 39 Royalties........................ ~ /5*A /)- /)-/)*4,560 /)- /)*1~ /)`g@~ /5ؕ@~ / 5@~ / 5�7@~ / 55@~ / 5@~ / 5.�2/00( 40 Net S-T cap gain less net LT loss ~ 05@�+�~ 65[A~ 65�~ 65~ 6 5fc$~ 6 5�!~ 6 5 Y:~ 6 5c� 6 5=A607( 47 Cost of goods.................... 75!uA~ 75$~ 75��~ 75zA~ 75|~ 75s~ 75/~ 75z~ 7 5[A~ 7 5f�~ 7 5L�~ 7 5R7 5A708( 48 Compensation of officers......... ~ 85N~ 85�A~ 85A�~ 85�*A~ 857A~ 85 �A~ 858�A~ 85�A~ 8 5�A~ 8 5A~ 8 5A~ 8 5i$A~ 8 5uIA809( 49 Salaries and wages............... ~ 95�''~ 95hm(A~ 954p~ 95[~ 952F�~ 95m~ 95p@A~ 95^{~ 9 5V>}~ 9 5�~ 9 5xJA~ 9 5�~ 9 5�90:( 50 Repairs.......................... ~ :5zT~ :5@~ :5]A~ :5 z@~ :5�@~ :5 R@~ :5� @~ :5�!@~ : 5@@~ : 5@@~ : 5"@~ : 5@~ : 5V.0:0;( 51 Bad debts........................ ~ ;5ҵ~ ;5@f@~ ;5�2@~ ;5�-@~ ;5r@~ ;5@@~ ;5@@~ ;5 @~ ; 5G@~ ; 5@~ ; 5 ;@~ ; 5,�A~ ; 5@A;0<( 52 Rent paid on business property... ~ <5J�~ <5�A~ <5/A~ <5� A~ <5xA~ <5ЙA~ <5H�A~ <5A~ < 5A~ < 5(A~ < 5$`A~ < 5!E~ < 5�<0=( 53 Taxes paid....................... ~ =5v�~ =5X�A~ =5Ќ'A~ =5xS A~ =5�A~ =5IA~ =5xA~ =54xA~ = 5A~ = 5p�$A~ = 5$�A~ = 5�~ = 58npA=0>( 54 Interest paid.................... ~ >5�~ >5p@~ >5 �A~ >5k@~ >5 @~ >5@~ >5 @~ >5k@~ > 5s@~ > 5p4A~ > 5(HA~ > 5&,~ > 5VA>0?( 55 Charitable contributions......... ~ ?5�(!~ ?5P@~ ?5o@~ ?5q@~ ?5_@~ ?5@~ ?5^@~ ?5@~ ? 5ȫ@~ ? 5@~ ? 5@~ ? 5�?@~ ? 5A?@�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@~ @5@s@~ @5`@~ @5@~ @5@~ @5&@~ @56@~ @ 5P@~ @ 5H�A~ @ 5�5 A~ @ 5x)A~ @ 5n�@0A( 57 Depreciation..................... ~ A5N�*~ A5W@~ A5A~ A5 @~ A5@�A~ A5P{@~ A5�(@~ A5�)@~ A 5@~ A 5A~ A 58� A~ A 5E~ A 5.A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)*~ B)P@~ B)d@~ B )@~ B )A@~ B )n@ B )-~ B 5@B0C( 59 Advertising...................... ~ C5�?~ C5`@~ C5�4A~ C5@~ C50@~ C5@r@~ C5@f@~ C5@~ C 5@~ C 5`#@~ C 5K@~ C 5 +"A~ C 5�C0D( 60 Pension, prof sh, stock, annuity. ~ D5�~ D5@@~ D5A~ D5p@~ D5A~ D5@~ D5PV@~ D5`@~ D 5\@~ D 5f@~ D 5@@~ D 5�"A~ D 5�(:D0E( 61 Employee benefit programs........ ~ E5>q~ E5@~ E5�9A~ E5tA~ E5SA~ E5pf@~ E5@�A~ E5 YA~ E 5hA~ E 5A~ E 5@\ A~ E 5�5A~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5DS&AF)*6,634~ F52@ F)*782~ F5B@~ F5,@~ F5@~ F5@~ F 5@~ F 5@~ F 5@~ F 5@~ F 5\�!AF0G( 63 Other deductions................. ~ G5Jy~ G5v ~ G5>�:~ G58�=A~ G5J~ G5T�~ G5f~ G5~ G 5x�~ G 5jS�~ G 59~ G 5گ�~ G 5�jG0H( 64 Total receipts less total deducts.. ~ H5�l ~ H5�1@~ H5.~ H5&~ H5fcQ~ H5jA~ H548A~ H5SA~ H 5�A~ H 5�*-A~ H 5(~ H 5J~~ H 5nI'H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J56~ J)@ J)- J)-~ J)Ȃ@ J)-~ J)y@~ J)k@~ J )u@~ J 5@~ J )@~ J 5a@~ J 5�J0K( 66 Net income (less deficit).......... ~ K5�~ K5�@~ K5~ K5 .#A~ K5�Q~ K5L�A~ K58.A~ K5\�A~ K 5 �A~ K 5�0*A~ K 5^"~ K 5� O~ K 5�K0L( 67 Net income....................... ~ L5� ~ L5ƍ ~ L5�~ L5,~ L58A~ L5�2"A~ L5�.~ L5'A~ L 5 ��" ������������������������������