�\pgldobl00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0z�d<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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing: Real estate+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 531# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@~ 5A~ 5@~ 5�6@~ 5ӵ@~ 5@~ )@~ )`t@~ ) d@~ )D@~ )7@~ )@ 0 ( 2 Total assets....................... ~ 5Z[ )-~ 5½� ~ 5i~ 5n~ 5J0 ~ 5� ~ 5�~ 5#=~ 5M�~ 5L~ 5"K~ 5bz 0 ( 3 Cash............................. ~ 5vB� )-~ 5�~ 50@~  5@~  )I@0( 7 U.S. govt. obligations, total.... ~ 5B )-)*30,938)*46,102~ 5nA~ 5\@~ 5aA~ 5@~  5w@~  5@IA~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5�: )-)*2,997)*57,767~ 5,QA)*139,351~ 5A~ 5`@~  5@~  5@~  5T@  )-  )-0( 9 Other current assets............. ~ 5JH )-~ 5�~ 5xj~ 5u~ 5T@A~ 5�~ 5�z~  5�[~  5Za~  5*~  5�5A~  5m�0( 10 Loans to shareholders............ ~ 5� )-~ 5m�~ 5d2A~ 5j)�~ 5f%A~ 5q'A~ 5(�A~  5�A~  5�A~  5@~  5A  )-0( 11 Mortgage and real estate loans... ~ 5_A )-~ 5;~ 5>rB~ 5zL�~ 5)A~ 5�0+A~ 5$}A~  5NA~  5Vi$~  5�A~  5`"@~  5A0( 12 Other investments................ ~ 59 )-~ 5�~ 5q�~ 5�~ 5KC~ 5S�~ 5&IQ~  5nM~  5N~  5>~  5;~  5��0( 13 Depreciable assets............... ~ 5�: )-~ 5nA~ 5r~ 5fq~ 5 ?M~ 5F~ 5nA~  5a�~  5�~  5n~  5E~  5$8WA0( 14 Less: Accumulated depreciation ~ 5� )-~ 5t7~ 5vU%~ 5D~ 5�28~ 5u~ 5{]~  5&~  5>~  5*n~  54�~  5t9!A0( 15 Depletable assets................ ~ 5B A )-)*31,327)*1,212)*31,591)*5,066~ 5Z@~ 5�/@~  )`b@  )-  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5$@ )-)*11,025 )*420 )*302)*3,552~ 5 ^@~ 5@@~  )@\@  )-  )-~  )P@  )-0( 17 Land............................. ~ 5&  )-~ 5frj~ 5v�~ 5�~ 5�~ 5H2YA~ 5�~  5P�~  5Rh�~  5�>~  5ly@A~  51A0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5lH*A~ 5�A~ 5~W~ 5F&~ 5>4,~ 5f�"~  5kA~  5 A~  5F�?~  5~?~  5 @0( 19 Less: Accumulated amortization ~ 5A� )-~ 5�A~ 5A~ 5l�"A~ 5V A~ 5p�A~ 5@� A~  5@@~  5p�A~  5`�A~  5@�A~  5\@0( 20 Other assets..................... ~ 5fƪ )-~ 55~ 5A~ 563�~ 5�<#~ 5*L~ 5-A~  5�-:~  5vr"~  5~ 6~  5~~  5h�A0( 21 Total liabilities.................. ~ 5Z[ )-~ 5½� ~ 5i~ 5n~ 5J0 ~ 5� ~ 5�~  5#=~  5M�~  5L~  5"K~  5bz0( 22 Accounts payable................. ~ 5� )-~ 5&*I~ 5p'A~ 5V~ 5@x&A~ 5C~ 5�/~  5D�%A~  5}'~  50�A~  5VA~  5�A0( 23 Mort, notes, and bonds under 1 yr ~ 5f )-~ 5C?A~ 5j~ 5QA~ 5npw~ 5�~ 5�:A~  5�3A~  5^~  5ޫ6~  5XO  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^�= )-~ 5>�~ 5t�3A~ 5&~ 5ZW~ 5=A~ 5.]~ 5ʽL~ 5:w~ 5�%A~ 50~ 5hA 0!( 25 Loans from shareholders.......... ~ !5t� !)-~ !5��~ !5_~ !5��~ !5�~ !5WCA~ !5�.O~ ! 5�/A~ ! 5�5"A~ ! 5ЬA~ ! 5f�) ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5@:' ")-~ "5�(\~ "5R~ "5Bw ~ "5Z~ "5~ "5�~ " 5~ " 5Vi/~ " 5Z~ " 5��~ " 5e"0#( 27 Other liabilities................ ~ #5� > #)-~ #5�~ #56T]~ #5^~ #5^3`~ #5�~ #5=A~ # 5�;A~ # 5^~ # 5<�.A~ # 59�~ # 5"A#0$( 28 Net worth........................ ~ $5�8� $)-~ $5j~ $5B V~ $5bN~ $5PcA~ $5l~ $5�,~ $ 5E�~ $ 5f� ~ $ 5~y~ $ 5~ $ 5g�$0%( 29 Capital stock................... ~ %5 � %)-~ %5"k�~ %5�~ %5��~ %5y�~ %5�~ %5��~ % 5.5A~ % 5VC�~ % 5<~ % 5. D~ % 5^ z%0&( 30 Additional paid-in capital...... ~ &5L: &)-~ &5~ &5v�1~ &5�9�~ &5^�8~ &5l~ &5�?�~ & 5i~ & 56~ & 5j~ & 56Ʉ~ & 5�$�&0'( 31 Retained earnings, appropriated. ~ '5P�-A ')-~ '5 A~ '5pJA~ '5PA')*24,643~ '5P@~ '5@~ ' 5@~ ' )8@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5� ~ (5xs?A~ (5i~ (5fn�~ (5J�~ (5�~ ( 5Q~ ( 5h�~ ( 5|�1A~ ( 5X~)A~ ( 5>(0)( 33 Less: Cost of treasury stock... ~ )5� ))-~ )5zE~ )56/.~ )5Jo~ )5p@ A~ )5A~ )5�&A~ ) 58A~ ) 5^A~ ) 5@~ ) 5&~ ) 5zA)0*( 34 Total receipts..................... ~ *5� �~ *5w~ *5iY ~ *5q�~ *5~ *5r�~ *5"F~ *5:r~ * 5�=~ * 5:I~ * 5�~ * 5�,~ * 5҅�*0+( 35 Business receipts................ ~ +5V�~ +5n~ +5b:� ~ +5�~ +5�:>~ +5s~ +5�~ +5n�)~ + 5Y�~ + 5�~ + 5Ư�~ + 5.~ + 5jw+0,( 36 Interest......................... ~ ,5Z1o~ ,5@~ ,5� A~ ,5kA~ ,5@�A~ ,5h@~ ,5 �A~ ,5hWA~ , 5PEA~ , 5=A~ , 5H@~ , 5hSA~ , 5YA,0-( 37 Interest on govt. obligations.... ~ -5pQ@~ -)@~ -5H@~ -5@~ -5"@~ -5/@~ -5t@~ -5W@~ - 5@~ - 5@~ - 58@~ - )`m@ - )**-0.( 38 Rents............................ ~ .5F~ .5N@~ .5hA~ .5@,@~ .5A~ .5x" A~ .5 A~ .5n A~ . 5X�A~ . 5`�A~ . 5>@~ . 5h�A~ . 5~A.0/( 39 Royalties........................ ~ /5p@/)*14,645/)*12,167/)*10,517~ /5@l@/)*15,646~ /5@~ /5N@~ / 5%@~ / )Pr@~ / )@r@~ / 5x@~ / )K@/00( 40 Net S-T cap gain less net LT loss ~ 05�@~ 05@~ 05@~ 05@~ 05@~ 05@~ 05P@~ 05-@~ 0 5@~ 0 5@~ 0 5ܱ@ 0 )**~ 0 )5@001( 41 Net L-T cap gain less net ST loss ~ 15�~ 15+A~ 15A~ 15x�A~ 15�A~ 15 A~ 15z A~ 15H� A~ 1 5� A~ 1 5^�%~ 1 5B@~ 1 5�A~ 1 5`@102( 42 Net gain, noncapital assets...... ~ 25�,A~ 25�A~ 25 '@~ 25J@~ 25@~ 25 �@~ 25`,@~ 25@~ 2 5@~ 2 5p@~ 2 5`�A~ 2 50a@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35h�A~ 35@~ 35D@~ 35@~ 35 @~ 35@@~ 35@~ 35@~ 3 59@~ 3 5@~ 3 )@~ 3 5<@~ 3 )�?304( 44 Dividends, foreign corporations.. ~ 45Z@~ 4)@ 4)*248 4)*163 4)*105 4)*333~ 45 @~ 4)@~ 4 5@~ 4 5@~ 4 5J@~ 4 )@ 4 )**405( 45 Other receipts................... ~ 55�~ 55A~ 55�9~ 55A~ 55Y~ 55FT#~ 55J)A~ 55{ ~ 5 5A~ 5 5�A~ 5 5�A~ 5 5A~ 5 5L�A506( 46 Total deductions................... ~ 65N~ 65�?�~ 65b ~ 65*߱~ 65B]�~ 65�~ 65S;~ 65b+h~ 6 5~ 6 5>\3~ 6 5.D�~ 6 5~ 6 5T\708( 48 Compensation of officers......... ~ 85\`A~ 85�- A~ 85b~ 85 A~ 85$0A~ 85 A~ 85( 54 Interest paid.................... ~ >5^~ >5A~ >5�2~ >5(�A~ >5b~ >5�&A~ >5nX8~ >5f!A~ > 5A~ > 5.�#~ > 5xA~ > 5$A~ > 5�A>0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5@~ ?5l@~ ?5@~ ?5@~ ?5T@~ ?5۱@~ ? 5&@~ ? 5@~ ? 5R@~ ? 5 @~ ? 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!A~ @5 @~ @5@~ @5@~ @5 @~ @5@~ @5�"@~ @5`@~ @ 5]@~ @ 5�@~ @ 5D@~ @ 5p%@~ @ 5:@@0A( 57 Depreciation..................... ~ A5UA~ A5vA~ A5D5-A~ A5A~ A5;D~ A5YA~ A5l�%A~ A5bA~ A 5A~ A 5D�A~ A 5% A~ A 5�A~ A 5P@A0B( 58 Depletion........................ ~ B5]@ B)*41B)*9,697 B)-~ B5j@ B)*367~ B5 @~ B)(@~ B )`k@~ B )q@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5L@A~ C5@~ C5 $T~ C5`g@~ C58� A~ C5@~ C5p,@~ C5@@~ C 5}@~ C 5@@~ C 5@~ C 5 b@~ C 5v@C0D( 60 Pension, prof sh, stock, annuity. ~ D5V�:~ D5.@~ D5�((~ D5`@~ D5 @~ D5@~ D5@~ D5@@~ D 5@~ D 5|@~ D 5@~ D 5ޥ@~ D 5<@D0E( 61 Employee benefit programs........ ~ E5^W~ E5@~ E5eA~ E5@[@~ E5�A~ E5u@~ E5@~ E5@~ E 5`\@~ E 5 @~ E 5m@~ E 5@~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5u)A~ F5 A~ F5`@~ F5|@~ F5P�A~ F5�*@~ F5@~ F5@~ F 5@~ F 5X�A~ F 5A@~ F 5@~ F 5j@F0G( 63 Other deductions................. ~ G5>�'~ G5:O~ G5V~ G5J�~ G5?~ G5d�9A~ G5�~ G5Ft^~ G 5΂X~ G 5O~ G 5;~ G 5@~ G 5@G0H( 64 Total receipts less total deducts.. ~ H5w�~ H5(A~ H5�~ H5hI!A~ H5֋2~ H5HA~ H58dA~ H5�A~ H 5@3@~ H 5�=A~ H 5@~ H 58XA~ H 5AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@@ J)-~ J5V@ J)- J)*115~ J)�?J)~ J)@Q@~ J 5@~ J )�?~ J 5p@~ J )`@ J )**J0K( 66 Net income (less deficit).......... ~ K5�>�~ K5+0~ K5�~ K5C"~ K5e(A~ K5`;A~ K5�A~ K5`�A~ K 5@~ K 5�A~ K 5 @~ K 5HnA~ K 5AK0L( 67 Net income....................... ~ L5lA~ L5k7A~ L5Nq0~ L5ځG~ L52~ L54[)A~ L5.A~ L5�=)~ L 5. ~ L 5tB.A~ L 5X/A~ L 5MA~ L 5ԥAL0M( 68 Deficit.......................... ~ M5^Z~ M5-~ M5�~ M5�>%~ M5e~ M5\�$A~ M5p�)A~ M5|cA~ M 5�A~ M 5hM#A~ M 5@~ M 5�,A~ M 5<@M0N( 69 Net income (less def), Form 1120S.. ~ N5�~ N5A~ N5j~ N5X�A~ N5$#A~ N5`RA~ N5DA~ N5r@~ N 5f~ N 5>~ N 5R~ N 5 ~ N 5<N0O( 70 Statutory special deductions, total ~ O5 ^�~ O5dA~ O5A~ O5EA~ O5A~ O5�#@~ O50,A~ O5@~ O 5D@~ O 5�A~ O 5�@~ O 5@@~ O 5`@O0P( 71 Net operating loss deduction..... ~ P5Ι�~ P5�>A~ P54WA~ P5BA~ P5A~ P5@~ P5`�@~ P5+@~ P 5R@~ P 5A~ P 5`@~ P 5@~ P 5`@P0Q( 72 Dividends received deduction..... ~ Q5@ @~ Q5@~ Q5޺@~ Q5=@~ Q5@~@~ Q5i@~ Q5@~ Q5@~ Q 5@@~ Q 5r@~ Q 5ؑ@~ Q )@~ Q )�?Q0R( 73 Income subject to tax.............. ~ R5\~ R5p,(A~ R5&�+~ R5�<A~ R5.�;~ R5aA~ R5�A~ R50�A~ R 5ȟA~ R 56�'~ R 5�@~ R 5 A~ R 5,YAR0S( 74 Total income tax before credits.... ~ S5k~ S5EA~ S5 �A~ S5`?@~ S5A~ S5(bA~ S5p`A~ S5@~ S 5@~ S 5� A~ S 5�@~ S 5P@~ S 5|@S0T( 75 Income tax....................... ~ T5vi~ T5xA~ T5~A~ T5�*@~ T5x�A~ T5�A~ T50 A~ T5@~ T 5@~ T 5xW A~ T 5@@~ T 5P@~ T 5|@T0U( 76 Alternative minimum tax.......... ~ U5@U)*2,659 U)*31 U)-U)*1,491 U)*266~ U)@~ U)@@~ U 5@~ U 5D@~ U )W@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)*814~ V)H@ V)-~ V)@@ V)*109~ V)@l@~ V)s@~ V 5s@~ V 5@ V )- V )- V )-V0W( 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)*1,614 X)- X)- X)- X)*120 X)*46~ X5@@~ X)8@ X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5P@~ Y)o@ Y)*117 Y)*487~ Y5§@~ Y)@~ Y5@~ Y5ȑ@~ Y )@x@~ Y )\@~ Y )@T@ Y )**~ Y 5g@Y0Z( 81 Prior year minimum tax credit...... ~ Z5p@ Z)*745 Z)*165 Z)*312 Z)*135~ Z) }@~ Z)@~ Z5@~ Z 5x@~ Z 5Ρ@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [56h~ [5�)A~ [5cA~ [5P @~ [5\�A~ [5�4A~ [5(�A~ [5�@~ [ 5 @~ [ 5 A~ [ 5�@~ [ 5P@~ [ 5�@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�/o~ ]5_A~ ]5A~ ]50@~ ]5VA~ ]50�@~ ]5@~ ]506@~ ] 5@~ ] 5x�A~ ] 5`@~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ^**16,235 ^*- ^*- ^*- ^**114~ ^6N@~ ^*@~ ^*`@~ ^ *@ ^ *-~ ^ 6@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> ��" ������������������������������