\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@@@5@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /,1$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+Amusement, gambling & recreation industries+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 713# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5=@~ )@~ )q@~ )X@~ )@@~ )8@~ )@~ )(@ )** 0 ( 2 Total assets....................... ~ 5į  )-~ 5n~ 5o~ 5z}~ 5j; ~ 5 ~ 5q~ 5&~ 5R-~ 5x~ 5  )** 0 ( 3 Cash............................. ~ 5^Q )-~ 50~ 5xA~ 5(&A~ 5-A~ 5A~ 5A~ 5/A~ 59A~ 5`g@~ 5( )** 0 ( 4 Notes and accounts receivable.... ~ 5n[ )-~ 50gA~ 5A~ 5A~ 58EA~ 5x(A~ 5P?A~ 5@~ 5X A~ 50@~ 58=A )** 0 ( 5 Less: Allowance for bad debts. ~ 5oA )- )- )*158~ 5n@~ 5@~ 5̿@~ 5@~ 5|@~ 5@~ 5@~ 5.@ )** 0( 6 Inventories...................... ~ 5(5A )-~ 5A~ 5@~ 5A~ 5ܭA~ 5p@~ 5 v@~  5@~  5@~  5@~  5 A  )**0( 7 U.S. govt. obligations, total.... )*30,413 )-)*22,942 )-~ )(@ )-~ 5@~ 5p@~  5ڬ@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5Ű@ )- )- )- )- )- )-~ )0r@~  5D@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5@KA )-~ 58@~ 5 @~ 54A~ 5XA~ 5 aA~ 5@~  5@~  5Ы@~  5A~  5L+>A  )**0( 10 Loans to shareholders............ ~ 5ʢJ )-~ 5 A)*35,286~ 5lA~ 51@~ 5B@~ 5J@~  5@~  )@~  5 @~  5F)  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*30,596)*1,897)*16,994)*35,236~ 5@~ 5`@~  )r@~  )I@  )-~  5@  )-0( 12 Other investments................ ~ 56 )-~ 5 A~ 5A~ 5zA~ 5XA~ 5hA~ 54A~  5tA~  5*A~  5\A~  5:C  )**0( 13 Depreciable assets............... ~ 5n\  )-~ 5pd~ 5VR~ 5`L~ 5~ 5TLA~ 5~  5L]~  5.~  5VjN~  58  )**0( 14 Less: Accumulated depreciation ~ 55 )-~ 5.~ 5F|~ 5h@~ 5~ 5( 9A~ 5>?~  5$~  5>~  5\A~  5KA  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ )]@ )-~  5 @  )-  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ )(@ )- )- )- )- )-~ )L@ )-~  )|@  )-  )-  )-  )-0( 17 Land............................. ~ 5VWF )-~ 5A~ 5A~ 5N[~ 5A~ 5+~ 5Z!~  5:A~  58 A~  5/@~  5 7  )**0( 18 Intangible assets (Amortizable).. ~ 5a )-~ 5A~ 5xEA~ 58h"A~ 5A~ 5 A~ 5l@~  5Pa A~  5A~  5A~  5  )**0( 19 Less: Accumulated amortization ~ 5F!N )-~ 5@~ 5"@~ 5A~ 5@~ 5@@~ 5R@~  5H A~  5p@~  5@~  5gA  )**0( 20 Other assets..................... ~ 5=A )-~ 5"@~ 5@~ 5A~ 5@~ 5x5A~ 5 A~  55@~  5A~  5z@~  59  )**0( 21 Total liabilities.................. ~ 5į  )-~ 5n~ 5o~ 5z}~ 5j; ~ 5 ~ 5q~  5&~  5R-~  5x~  5   )**0( 22 Accounts payable................. ~ 5ώ )-~ 58A~ 5@~ 5A~ 5 A~ 5A~ 5_@~  5@~  5@~  5 @~  52  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5w )-~ 5, A~ 50 A~ 5S&~ 5 A~ 5A~ 5 A~  50@~  5$YA~  5A~  5p9  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5v?, )-~ 5XA~ 5H6A~ 5,)~ 5\A~ 54A~ 5LPA~ 5IA~ 5L@ A~ 5A~ 5ơe )** 0!( 25 Loans from shareholders.......... ~ !56 !)-~ !5bC~ !5A~ !5z C~ !58 A~ !5PqA~ !50tA~ ! 5@~ ! 5@ ! )-~ ! 53L ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ck ")-~ "5~ "5$4A~ "5~ "5V~ "5\~ "5 'A~ " 5ޕ!~ " 5zQ~ " 56~ " 5n0 " )**"0#( 27 Other liabilities................ ~ #5EGA #)-~ #5@~ #5@~ #5BA~ #5д A~ #54A~ #5XA~ # 5 @~ # 5|wA~ # 5~ # 5*\ # )**#0$( 28 Net worth........................ ~ $5ھ $)-~ $59~ $5&A~ $5y~ $5FR~ $58A~ $5 [~ $ 54*A~ $ 5A~ $ 5֎.~ $ 5;x $ )**$0%( 29 Capital stock................... ~ %5z< %)-~ %5A~ %5 A~ %5 3A~ %5v!~ %5>9,~ %5A~ % 5A~ % 5p'A~ % 5A~ % 59%A % )**%0&( 30 Additional paid-in capital...... ~ &5 $ &)-~ &5zG~ &5aA~ &5r~ &5Z"f~ &5\~ &5V~ & 5r~ 75"A~ 75L=A~ 75~ 75?'A~ 75<A~ 7 5X A~ 7 5"~ 7 5 A~ 7 5K 7 )**708( 48 Compensation of officers......... ~ 85.[8)*5,936~ 85$A~ 856A~ 85#A~ 85@~ 85@~ 85@@~ 8 5@~ 8 56@~ 8 5@~ 8 5`Z@ 8 )**809( 49 Salaries and wages............... ~ 95u3~ 95`@~ 95(~5A~ 95x)A~ 95f~ 95N-~ 95"A~ 95@A~ 9 50A~ 9 5%A~ 9 5%A~ 9 5^y 9 )**90:( 50 Repairs.......................... ~ :53A~ :5h@~ :5A~ :5(]A~ :5\A~ :5@~ :5 @~ :5 @~ : 5@@~ : 5K@~ : 5@~ : 5Xk A : )**:0;( 51 Bad debts........................ ~ ;5A~ ;5I@~ ;5@ ;)*943~ ;5@~ ;5@~ ;5v@~ ;5@@~ ; 5@~ ; 5|@~ ; 5@~ ; 5кA ; )**;0<( 52 Rent paid on business property... ~ <5n ~ <5`@~ <5"+A~ <5$A~ <5%A~ <5IA~ <5A~ <5`=@~ < 5` @~ < 5D9A~ < 5u A~ < 5(A < )**<0=( 53 Taxes paid....................... ~ =5x~ =5@~ =5_A~ =5v A~ =5~T ~ =5W A~ =5A~ =5 @~ = 5A~ = 5A~ = 5@~ = 5*A = )**=0>( 54 Interest paid.................... ~ >5~ >5J@~ >5A~ >5Ѓ@~ >5A~ >5 }@~ >5p@~ >5 9@~ > 5@~ > 5xA~ > 5%@~ > 5^P > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*10~ ?5d@ ?)*254~ ?)@ ?)*554~ ?)r@~ ?)P@~ ? )8@~ ? ) @~ ? )r@~ ? 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..................... ~ @5A@)*4,438~ @5@~ @5`@~ @5@@~ @5F@~ @5@@~ @5@~ @ 5@~ @ 5 #@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5~ A5@@~ A5A~ A5A~ A5@!~ A5DA~ A5f A~ A5YA~ A 5r@~ A 58 A~ A 5%A~ A 52 A )**A0B( 58 Depletion........................ ~ B)n@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )n@ B )- B )- B )-B0C( 59 Advertising...................... ~ C50A~ C5`@~ C5 A~ C5F@~ C5%A~ C5P@~ C5@~ C5@3@~ C 5@-@~ C 5@@~ C 5 (@~ C 5A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 *@~ D)J@~ D5@{@D)*6,884~ D5@~ D5@@~ D5@~ D5@~ D 5@~ D 5@~ D 5P@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5V#E)*22,848~ E58@~ E5@~ E5l@~ E56@~ E5@~ E5@@~ E 5@a@~ E 507@~ E 5\@~ E 50KA E )**E0F( 62 Net loss, noncapital assets...... ~ F5 AF)*6,071F)*15,347 F)*285~ F5@~ F5m@~ F5@~ F5z@~ F 5ڥ@~ F 5!@~ F 54@~ F 5X@ F )**F0G( 63 Other deductions................. ~ G5x~ G5P<A~ G5`~ G5@~ G5(v7A~ G5a&A~ G5A~ G5`A~ G 545A~ G 5%~ G 50A~ G 5 . G )**G0H( 64 Total receipts less total deducts.. ~ H5~ H5(~ H52@~ H50@~ H5X@~ H5`#@~ H5~ H5@~ H 5@~ H 5N~ H 5@~ H 5 H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5d@ J)- J)- J)- J)- J)-~ J)@~ J5­@ J )-~ J )? J )-~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5@~ K5(~ K52@~ K50@~ K5@~ K5@~ K5 ~ K5@~ K 5@~ K 5T~ K 5p@~ K 5\ K )**K0L( 67 Net income....................... ~ L5~ L5@~ L5!A~ L5tA~ L5 A~ L5d+A~ L5A~ L5hPA~ L 5`@~ L 5@0@~ L 5@~ L 5 A L )-L0M( 68 Deficit.......................... ~ M5~ M5YA~ M5 ~ M5A~ M5hxA~ M5 A~ M5A~ M5p"@~ M 5@~ M 5hA~ M 5m@~ M 5\!A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5JA~ N5~ N5p@~ N5@~ N5@~ N5A~ N5@~ N5@~ N 5@~ N 5~ N 5 N )- N )-N0O( 70 Statutory special deductions, total ~ O5|AO)*1,709~ O5@~ O5@~ O5 @O)*6,164~ O57@~ O5C@~ O 5@~ O 5@~ O 5B@~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5 AP)*1,709P)*44,853~ P5 @~ P5 @P)*6,143~ P5(@~ P5@~ P 5@~ P 5@~ P 5B@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)-~ Q)$@ Q)*23 Q)- Q)*21~ Q)@~ Q)0@~ Q )"@~ Q )x@ Q )-~ Q )@Y@ Q )**Q0R( 73 Income subject to tax.............. ~ R5!AR)*6,706~ R5@~ R5J@~ R5`@~ R5@~ R5c@~ R5[@~ R 5@~ R 5@~ R 5]@~ R 5A R )-R0S( 74 Total income tax before credits.... ~ S5'AS)*1,806~ S5@~ S54@~ S5@~ S5*@~ S5@~ S5@~ S 5@~ S 5@~ S 5@@~ S 5 2@ S )-S0T( 75 Income tax....................... ~ T5AT)*1,806~ T5@~ T54@~ T5@~ T5,@~ T5<@~ T5@~ T 5.@~ T 5@~ T 5@~ T 5 2@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)*54 U)-~ U)R@~ U)F@~ U )v@~ U )w@~ U 5,@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5F@ V)- V)- V)- V)- V)-~ V)@e@ V)-~ V )`@ V )- V )-~ V 5!@ 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)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5P@ Y)-~ Y)@ Y)- Y)*786 Y)*162~ Y)P@~ Y)7@~ Y )@[@ Y )- Y )-~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... Z)*3,619~ Z)pp@ Z)- Z)- Z)*97~ Z)3@~ Z)]@~ Z) c@ Z )- Z )- Z )-~ Z 54@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A[)*1,543~ [5@@~ [54@~ [51@~ [5t@~ [5)@~ [5y@~ [ 5"@~ [ 5@~ [ 5@@~ [ 5v@ [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@@ ])-])*11,259 ])-])*9,175])*2,866~ ]5|@~ ]5K@ ] )-~ ] )@ ] )-~ ] 5[@ ] )**]0^%( 84 Corporation's own stock.......... ~ ^6п@ ^*- ^*- ^*- ^*-~ ^6@ ^*-~ ^6@ ^ *-~ ^ *X@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "