\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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 #|AU} (}  }  `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   . . /,1$leasing: Rental and leasing services+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 532# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5h@~ 5@~ 5(@~ )@~ )z@~ )`c@~ )@S@~ )I@~ )9@~ )8@~ ),@ 0 ( 2 Total assets....................... ~ 5S$ )-~ 5D~ 5~ 5~Y~ 5M~ 5˝~ 5ڥD~ 5TA~ 5֬~ 5s0~ 5ԩ~ 5r 0 ( 3 Cash............................. ~ 5(``A )-~ 5F~)~ 5u!A~ 5d+A~ 5_A~ 5<A~ 5xaA~ 5ؗA~ 5A~ 5h'A~ 5*H~ 5R 0 ( 4 Notes and accounts receivable.... ~ 5p )-~ 5(v$A~ 5A~ 5uR~ 5 ["A~ 5(A~ 5O4~ 5"A~ 5T~ 5P~ 5*~ 5M 0 ( 5 Less: Allowance for bad debts. ~ 5P%A )- )*703 )*1,131~ 5@~ 5@~ 5@@~ 5@ @~ 5W@~ 5 >@~ 5@~ 5M@~ 5"A 0( 6 Inventories...................... ~ 5 )-~ 5PcA~ 5( A~ 5s!A~ 5H A~ 5 A~ 5A~  5ȥA~  5A~  5A~  5 A~  5'A0( 7 U.S. govt. obligations, total.... ~ 5@ )-)*14,475 )*493 )- )-~ 5@~ )b@~  5@  )-~  5@~  5`@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )@X@~ ) @  )-  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5& c )-~ 5A~ 5IA~ 58$~ 50A~ 5HA~ 5,A~  5LA~  5X&A~  5@eA~  5> ~  50( 10 Loans to shareholders............ ~ 5-A )-~ 5mA~ 5d@~ 5iA~ 5xA~ 5@@~ 5@@~  5@u@~  5@@~  5y@~  5c@~  )?0( 11 Mortgage and real estate loans... ~ 5) )-)*56,154 )*633)*26,411)*8,065~ 5@~ 5 @~  )P{@~  5L@  )-  )-~  5<#0( 12 Other investments................ ~ 527 )-~ 5 A~ 58)A~ 5!~ 5C A~ 5#~ 5ȳ!A~  5A~  5T.A~  5*O~  5F~  5H 0( 13 Depreciable assets............... ~ 5Q )-~ 5.3X~ 55ZA~ 5ʝ~ 5~ 5nſ~ 51~  5:J~  5r~  5و~  5m~  5a 0( 14 Less: Accumulated depreciation ~ 5  )-~ 5F)~ 5k:~ 5~ 5BPA~ 5KA~ 5C~  59A~  5~~  5~  5V]~  5f!0( 15 Depletable assets................ )*31,241 )-)*16,797 )- )-)*14,203~ )@S@ )-~  )d@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*18,972 )-)*4,605 )- )-)*14,203 )- )-~  )d@  )-  )-  )-  )-0( 17 Land............................. ~ 5S )-~ 5@@~ 50CA~ 5`\ A~ 5@~ 5t@~ 5@~  50@~  5@@~  5@~  5+@~  5<A0( 18 Intangible assets (Amortizable).. ~ 5. )-~ 5@~ 5 V@~ 5 <A~ 5PD@~ 5=A~ 5p@~  5A~  5iA~  5(.A~  5p#A~  5* ?0( 19 Less: Accumulated amortization ~ 5VJ= )-~ 5 @~ 5g@~ 5h@~ 5D@~ 5@`@~ 5@~  5@~  5`@~  5A~  5p@~  5.A0( 20 Other assets..................... ~ 5Fo8 )-~ 5@@~ 5Q@~ 5A~ 5V@~ 5@4A~ 5\^A~  5\A~  5,A~  5k,~  5\~  5F`0( 21 Total liabilities.................. ~ 5S$ )-~ 5D~ 5~ 5~Y~ 5M~ 5˝~ 5ڥD~  5TA~  5֬~  5s0~  5ԩ~  5r0( 22 Accounts payable................. ~ 5} )-~ 54 A~ 5HA~ 5I'A~ 5$A~ 5$AA~ 5 A~  5PtA~  5A~  5A~  5<*A~  5V0( 23 Mort, notes, and bonds under 1 yr ~ 5f )-~ 5&$~ 5A~ 57A~ 5@)A~ 5V~ 55~  5H*A~  50A~  5$~  5.G~  5N  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5j )-~ 5xA~ 5,A~ 52A~ 5A~ 5A~ 5yA~ 5 A~ 5%~ 5|G~ 5vsD~ 5- 0!( 25 Loans from shareholders.......... ~ !57VA !)-~ !5n6c~ !5Xo+A~ !5 }%A~ !5! A~ !5A~ !5@~ ! 5A~ ! 5rA~ ! 5HA~ ! 5+A~ ! 5F!A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ʚ  ")-~ "5j~ "5F"`~ "5R~ "5rBA~ "53~ "5$c@A~ " 5ٜ~ " 5~ " 5~ " 5n R~ " 5"0#( 27 Other liabilities................ ~ #5 #)-~ #5p@~ #5j@~ #5A~ #52@~ #5pqA~ #5ĶA~ # 5pA~ # 5h A~ # 50J.A~ # 5v9~ # 5&#0$( 28 Net worth........................ ~ $5Y $)-~ $5 cA~ $5N A~ $5~~ $5ZO~ $5\5A~ $5ƁE~ $ 5h %A~ $ 5cd~ $ 5~ $ 56~ $ 5֍$0%( 29 Capital stock................... ~ %5Z4 %)-~ %54A~ %5)A~ %5A~ %5p@~ %5<A~ %5A~ % 5 A~ % 5A~ % 5,A~ % 5#A~ % 5-A%0&( 30 Additional paid-in capital...... ~ &5n &)-~ &5(~ &5A~ &5Ƙ~ &5^?~ &5 Q~ &5X~ & 5(A~ & 56{~ & 586GA~ & 5 ~ & 5N&0'( 31 Retained earnings, appropriated. ')*47,578 ')- ')-')*13,313')*25,692')*5,976~ ')V@~ '50@~ ' )@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5x ()-~ (5~ (5~ (5@~ (5 A~ (5p@~ (5n~ ( 5~ ( 5 %~ ( 5~~ ( 5Xy~ ( 5tA(0)( 33 Less: Cost of treasury stock... ~ )5x6A ))-~ )5=A))*20,585~ )5XA~ )5@~ )5إA~ )5l@~ ) 55@~ ) 5M@~ ) 5L@~ ) 5puA~ ) 5 A)0*( 34 Total receipts..................... ~ *5~ *5,A~ *5-~ *5:m~ *5a~ *5&~ *5a1~ *5"~ * 5Ϻ~ * 5a~ * 5@TA~ * 5~ * 5lM *0+( 35 Business receipts................ ~ +5)~ +5 (A~ +5r~ +5:~ +5VE~ +5v'~ +5ʄ~ +5v~ + 5&7~ + 5ZE~ + 5{*~ + 5Z~ + 5O+0,( 36 Interest......................... ~ ,5@A~ ,5@~ ,5@~ ,5T@~ ,5:@~ ,5>@~ ,5@-@~ ,5@~ , 5`@~ , 5@~ , 5xEA~ , 5A~ , 5M,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*242-)*1,636 -)*599~ -5@~ -5@~ - )0q@~ - )e@~ - )@~ - )@Z@~ - )a@-0.( 38 Rents............................ ~ .5@A~ .)k@.)*6,140 .)*808.)*8,156~ .5$@~ .5d@~ .5@~ . 5@~ . 5ȩ@~ . 5l@~ . 5@~ . 56@.0/( 39 Royalties........................ ~ /50A~ /5@ /)- /)-~ /)K@/)*30,553~ /)"@~ /) m@ / )-~ / 5`@ / )-~ / 5@@~ / 5@@/00( 40 Net S-T cap gain less net LT loss ~ 05$@ 0)- 0)- 0)-~ 0)@~ 0)K@~ 0)؆@~ 0)(@ 0 )-~ 0 )*@ 0 )-~ 0 )@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A~ 1)0@1)*10,2221)*11,0231)*28,889~ 15@~ 15@~ 15@~ 1 5T@~ 1 5@@~ 1 5K@~ 1 5PA~ 1 5,@102( 42 Net gain, noncapital assets...... ~ 25d>A~ 25`@~ 25A~ 25P@~ 25iA~ 25@~ 25 A~ 25P@~ 2 5.@~ 2 5A~ 2 50@~ 2 5\A~ 2 5O"A203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*596 3)*335~ 3)@ 3)*12~ 3){@~ 35\@~ 3 5Ϋ@~ 3 ) f@~ 3 )D@~ 3 5@~ 3 )l@304( 44 Dividends, foreign corporations.. ~ 45y@ 4)- 4)*31 4)*~ 4)@ 4)-~ 4)H@~ 4)4@ 4 )-~ 4 5@~ 4 5d@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55r~ 55@~ 554@~ 55@~ 55@~ 55@~ 55 A~ 55A~ 5 5A~ 5 5A~ 5 5A~ 5 5kA~ 5 5506( 46 Total deductions................... ~ 65 ~ 65oX~ 65~ 65OA~ 65~f~ 65v.~ 65^4~ 65*~ 6 5~z~ 6 5w~ 6 5zeF~ 6 5*>~ 6 5fګ 607( 47 Cost of goods.................... ~ 75& ~ 75@a@~ 75 n~ 75~h;~ 75~ 75Y~ 75j~ 75R~ 7 5%~ 7 5v}~ 7 5)~ 7 5o~ 7 5b708( 48 Compensation of officers......... ~ 85:(e~ 85@~ 85t$ A~ 859A~ 85PA~ 85@"@~ 85P@~ 85z@~ 8 5n@~ 8 5@@~ 8 5@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 95 -~ 95`@~ 95~D~ 95,~ 95&\~ 95q(~ 95( 54 Interest paid.................... ~ >5~~ >5`@~ >5A~ >5dA~ >5A~ >5xJA~ >5,fA~ >5DA~ > 5@xA~ > 5l:A~ > 5A~ > 5-A~ > 5>0?( 55 Charitable contributions......... ~ ?5@~ ?)0@~ ?)@~ ?5\@~ ?5@~ ?)@~ ?)p@~ ?)]@~ ? 5@~ ? )@~ ? )pt@~ ? 5(@~ ? )|@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5.,~ @5@~ @5j@~ @5@~ @5l@~ @5@~ @5~@~ @5˻@~ @ 5k@~ @ 5 @~ @ 5`rA~ @ 5Pg@~ @ 5A@0A( 57 Depreciation..................... ~ A5~ A5 A~ A5:~ A5\|#A~ A5Ds8A~ A5,A~ A5NlQ~ A5L+A~ A 563~ A 5Sx~ A 5N~ A 5lMA~ A 5?A0B( 58 Depletion........................ B)*1,337 B)-B)*1,337 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5.4~ C5w@~ C5@~ C5@~ C5SA~ C5`b@~ C5@~ C5-@~ C 5i@~ C 5P6@~ C 5 n@~ C 5@~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)@~ D5@~ D5@~ D5@2@~ D5@\@~ D5@~ D5@~ D 5@~ D 5`@~ D 5@~ D 5@~ D 5"AD0E( 61 Employee benefit programs........ ~ E5I~ E5H@~ E5@@~ E5@@~ E5@~ E5 L@~ E5@~ E53@~ E 5@ @~ E 5@~ E 5Z@~ E 5 @~ E 5!AE0F( 62 Net loss, noncapital assets...... ~ F56F)*407,790F)*17,633F)*8,561~ F5@~ F5@@~ F5@~ F5@@~ F 5`@~ F 5`@~ F 5p@~ F 5 @~ F 5@@F0G( 63 Other deductions................. ~ G5.3>~ G5piA~ G5O~ G5*~ G5C~ G5+~ G5MA~ G5bA~ G 5 A~ G 5 /A~ G 5&A~ G 59)A~ G 5ZG0H( 64 Total receipts less total deducts.. ~ H5~ H5|~ H5@~ H5`@~ H5k~ H5~ H5<~ H5 ~ H 5~ H 5~ H 5~ H 5PC/~ H 5d7H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)-~ J)L@ J )-~ J 5@~ J )O@~ J 5@~ J 5@J0K( 66 Net income (less deficit).......... ~ K5f~ K5|~ K5@~ K5@@~ K5~ K5~ K5 q~ K5@~ K 5~ K 5{~ K 5"~ K 5-~ K 5NK0L( 67 Net income....................... ~ L5~ L5 p@~ L5TA~ L5lA~ L5 A~ L5 A~ L58 A~ L5v@~ L 5@~ L 5@~ L 5A~ L 5@~ L 5 AL0M( 68 Deficit.......................... ~ M5b߁~ M5D!A~ M5uA~ M5]A~ M5A~ M5)A~ M5@A~ M5A~ M 5x; A~ M 5H;A~ M 5A~ M 5C~ M 5~ZlM0N( 69 Net income (less def), Form 1120S.. ~ N5g~ N5@~ N5~ N5`f@~ N5&~ N5_~ N5@}~ N5~ N 5~ N 5~ N 5~ N 5 N )-N0O( 70 Statutory special deductions, total ~ O50O)*14,265~ O5@@O)*48,237~ O5@@~ O5#@~ O5@~ O5!@~ O 5@~ O 5@~ O 5p@~ O 5P@~ O 5p AO0P( 71 Net operating loss deduction..... ~ P5@'AP)*14,265~ P5 @P)*47,991~ P5@~ P5!@~ P5 @~ P5ѿ@~ P 5 @~ P 5@~ P 5@~ P 5@~ P 5 AP0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*432 Q)*246~ Q)@ Q)*8~ Q)pt@~ Q)@~ Q 5@~ Q 5`@~ Q )<@~ Q 5@B@~ Q )c@Q0R( 73 Income subject to tax.............. ~ R5pl"A~ R5@~ R5Po@~ R5@~ R5N@~ R5@@~ R5@~ R54@~ R 5@@~ R 5@~ R 5`@~ R 5@@~ R 5I@R0S( 74 Total income tax before credits.... ~ S5PA~ S5>@~ S5p@~ S5c@~ S5@~ S5@@~ S5@~ S53@~ S 5@~ S 5@@~ S 54@~ S 5@~ S 5@S0T( 75 Income tax....................... ~ T5A~ T5S@~ T5W@~ T5E@~ T53@~ T5G@~ T5þ@~ T5 @~ T 5޺@~ T 5@~ T 5#@~ T 5@~ T 5 @T0U( 76 Alternative minimum tax.......... ~ U5@~ U)@~ U)I@ U)*61 U)*311U)*1,321~ U)@~ U)h@~ U )q@~ U )p}@~ U )&@~ U )ȁ@~ U )d@U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)-~ V)T@~ V)1@~ V)X@~ V ) i@~ V )X@~ V )C@ V )- V )-V0W( 78 U.S. Possessions tax credit........ ~ W)|@ W)- W)- W)- W)-~ W)[@~ W)v@ 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............ ~ Y5@ Y)-~ Y)1@ Y)*143~ Y).@~ Y)Q@~ Y)w@ Y)- Y )- Y )-~ Y )@ Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5Һ@~ Z5@ Z)- Z)*683 Z)- Z)*174~ Z)z@~ Z)t@~ Z )U@~ Z 5$@~ Z )@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@~ [5h@~ [5@~ [5}@~ [5$@~ [5O@~ [5i@~ [ 5ֺ@~ [ 5@^@~ [ 5@~ [ 5@~ [ 5@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 A~ ]5@ ])- ])*281~ ]5Z@])*2,470~ ]5@~ ]5t@~ ] 5ž@~ ] 5B@~ ] 5@~ ] 5@~ ] 5A]0^%( 84 Corporation's own stock.......... ~ ^6b@ ^*- ^*- ^*- ^*-~ ^*[@~ ^*L@ ^*-~ ^ 6 @~ ^ 6x@ ^ *- ^ *-~ ^ 6N@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> "