�\pgldobl00 f`lP �)JB�  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 --   . . /.1&Other services: Repair and maintenance0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 811# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�A~ 5@~ 5�@~ 5D@~ 5n@~ )f@~ )\@~ )2@~ ).@~ )*@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5JЌ )-~ 5��~ 5OA~ 5>~ 5V*O~ 5JGg~ 5^�%~ 5.A~ 5xCA~ 5m )** )- 0 ( 3 Cash............................. ~ 5� )-~ 5�t~ 5^A~ 5v�5~ 5p@~ 5�<�@~ 5`@~ 5 @~ 5�5@~ 5p@ )** )- 0 ( 4 Notes and accounts receivable.... ~ 5PH )-~ 5T3A~ 5!A~ 53A~ 5�A~ 52A~ 5H�A~ 5 �A~ 5A~ 5�7 )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5PF@ )- )*4,162 )*1,624~ 5"@~ 5v@~ 5@~ 5@~ 5J@~ 5ٿ@~ 5?@ )** )- 0( 6 Inventories...................... ~ 5 )-~ 5j>^~ 5A~ 5@~ 5�A~ 5PHA~ 5@~  5 �@~  5k A~  5A  )**  )-0( 7 U.S. govt. obligations, total.... )*49,002 )-)*41,744 )- )- )-~ 5Z@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*6,717 )- )*389 )*96)*2,295 )-~ 5Į@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5H )-~ 5$fA~ 5x1A~ 5A~ 5@@~ 5@~ 5@~  5@~  5@@~  5X�A  )**  )-0( 10 Loans to shareholders............ ~ 5ز-A )-~ 5L #A~ 58 A~ 5�@)*4,970~ 5@ )-  )-~  5l@  )**  )-  )-0( 11 Mortgage and real estate loans... ~ 50@ )-)*46,403)*4,898)*2,764 )-~ 5O@ )-~  5"@  )-  )-  )-  )-0( 12 Other investments................ ~ 5vP )-~ 5 �A~ 5x A~ 5 dA~ 5@@~ 5@~ 5@~  5A~  5С A~  5@X@  )**  )-0( 13 Depreciable assets............... ~ 5�� )-~ 5ʻ:~ 5�~ 5~ 5['A~ 5�9~ 5p� A~  5_A~  5* @~  5<A  )**  )-0( 14 Less: Accumulated depreciation ~ 5:� )-~ 5nB~ 5�+]~ 5�~ 5tA~ 5DA~ 5PY@~  5(lA~  5�A~  5@@  )**  )-0( 15 Depletable assets................ )*3,532 )-)*2,459 )*262 )- )- )- )-  )-  )-~  )X@  )**  )-0( 16 Less: Accumulated depletion...  )*262 )- )- )*262 )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�'g )-~ 5HA~ 5�A~ 5hA~ 5Pr@~ 5@~ 5ֳ@~  5@~  5�7@~  5@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5F� )-~ 5�!9~ 5GA~ 5�%A~ 5@~ 50�A~ 5kA~  5`A~  5Nn@~  5A  )**  )-0( 19 Less: Accumulated amortization ~ 5+A )-~ 5�A~ 5@~ 5@~ 5@~ 5H@~ 5@~  5@~  5A~  50@  )**  )-0( 20 Other assets..................... ~ 5A )-~ 5L A~ 5Я@~ 5@@~ )p@~ 5A@~ 5@~  5@~  5@~  5@  )**  )-0( 21 Total liabilities.................. ~ 5JЌ )-~ 5��~ 5OA~ 5>~ 5V*O~ 5JGg~ 5^�%~  5.A~  5xCA~  5m  )**  )-0( 22 Accounts payable................. ~ 5~� )-~ 5�>`~ 5xGA~ 5Nb:~ 5A~ 50� A~ 5@~  5�A~  5�$A~  5/  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5lDA )-~ 5^r8~ 5�5A~ 5V1~ 5HA~ 5A~ 5@~  5i@~  5@~  5P� A  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5> )-~ 5 *~ 5A~ 50%A~ 5@~ 5@� A~ 5 @~ 5`@~ 5A~ 5L�A )** )- 0!( 25 Loans from shareholders.......... ~ !5*X� !)-~ !5v�~ !5�A~ !5 %~ !5pe@~ !5@y@~ !)@~ ! 5f@~ ! 50@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Hw ")-~ "5�>�~ "5{r~ "5�~ "5A~ "5A~ "5}A~ " 5�A~ " 5tZ1A~ " 5� A " )** " )-"0#( 27 Other liabilities................ ~ #547A #)-~ #50@#)*4,597~ #5�@~ #5з@~ #5`@~ #5 t@~ # 5@~ # 5n@~ # 5@ # )** # )-#0$( 28 Net worth........................ ~ $5>� $)-~ $5^}~ $5 �1A~ $5z~ $5`HA~ $5lI!A~ $5h�A~ $ 5�8A~ $ 5m&A~ $ 5A $ )** $ )-$0%( 29 Capital stock................... ~ %5΋� %)-~ %5D~ %5CA~ %5H�A~ %5`D@~ %5P@~ %5�A~ % 5 A~ % 5xAA~ % 5p�A % )** % )-%0&( 30 Additional paid-in capital...... ~ &5~K� &)-~ &5�(E~ &5SA~ &5A~ &5@~ &5�A~ &5�A~ & 5:A~ & 5�A~ & 5 A & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5G@ ')-')*30,248')*32,464')*42,595 ')-~ '58@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5j ()-~ (5X�A~ (5`*A~ (5\~ (5 A~ (5H8A~ (5]~ ( 5�~ ( 5`@~ ( 5 ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5V4; ))-~ )5XuA~ )5A~ )5� A~ )5@~ )5�4@~ )56@~ ) 5R@~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5u(~ *5@A~ *5z� ~ *5�E~ *5q~ *5Ɩ~ *5�~ *5�/A~ * 5dW7A~ * 5&"�~ * 5�5Y * )** * )-*0+( 35 Business receipts................ ~ +5fK�~ +5�/{~ +5ڥ� ~ +5~b@~ +5�e~ +5F~~ +5Jv�~ +5.A~ + 5ʏ\~ + 5WFA~ + 5S + )** + )-+0,( 36 Interest......................... ~ ,5@,)*1,539~ ,52@~ ,5@~ ,5@~ ,5D@~ ,5ܴ@~ ,5H@~ , 5@~ , 5 {@~ , 50@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*599 -)-~ -)h@ -)- - )-~ - )@~ - )@ - )- - )--0.( 38 Rents............................ ~ .5@ .)-~ .5@.)*3,669~ .5@.)*7,537~ .5@~ .)H@~ . )@~ . )@~ . )0{@ . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)-~ /5@~ /)R@~ /5@~ /5P@~ / )@n@~ / 5@~ / 5@ / )** / )-/00( 40 Net S-T cap gain less net LT loss  0)*146 0)- 0)- 0)- 0)*32 0)* 0)- 0)- 0 )-~ 0 )\@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@j@ 1)-1)*11,9511)*2,8341)*7,5881)*11,140~ 15H@~ 15@@~ 1 )B@~ 1 )b@ 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*140,658~ 25�@2)*5,963~ 25@2)*1,305~ 25@~ 25@~ 2 )O@~ 2 5\@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*543 3)*108~ 3)P@ 3)*10~ 3)`@~ 3)@~ 3 )�?~ 3 )@~ 3 )@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45Ȗ@ 4)- 4)- 4)- 4)- 4)-4) 4)- 4 )- 4 )-~ 4 5Ė@ 4 )- 4 )-405( 45 Other receipts................... ~ 55"~ 55Ի@~ 55 A~ 55 @~ 55�A~ 55m@~ 55$@~ 55@~ 5 5@~ 5 5L@~ 5 5@ 5 )** 5 )-506( 46 Total deductions................... ~ 65�~ 65�~ 65R ~ 65z�3~ 65�-j~ 65|~ 65FA~ 65&@~ 6 5N8\~ 6 5V7�~ 6 5�*6A 6 )** 6 )-607( 47 Cost of goods.................... ~ 75Js| ~ 75(A~ 756~ 75g ~ 75j~ 75C~ 75*j~ 75�"A~ 7 57~ 7 5d�;A~ 7 5@�.A 7 )** 7 )-708( 48 Compensation of officers......... ~ 85^PQ~ 85A~ 85�~ 85|A~ 85fc+~ 85@~ 85q@~ 85@~ 8 5_@~ 8 5@~ 8 5@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95&9�~ 950pA~ 95 ~ 95ʭX~ 95�-=A~ 95A~ 95A~ 95@~ 9 5h A~ 9 5�A~ 9 5@ 9 )** 9 )-90:( 50 Repairs.......................... ~ :5h)A~ :5@~ :54OA~ :5@~ :5 @~ :5@R@~ :5@~ :5@~ : 5|@~ : 5@~ : 5@ : )- : )-:0;( 51 Bad debts........................ ~ ;5^A~ ;5@~ ;5~@~ ;5c@~ ;5�@~ ;5@~ ;5^@~ ;5&@~ ; 5@~ ; 5@~ ; 5X@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5T~ <5�!A~ <5�~ <5L�A~ <5^�#~ <5@@~ <5@~ <5 @~ < 5 @~ < 5@~ < 5@@ < )** < )-<0=( 53 Taxes paid....................... ~ =5R~ =5�*@~ =5i~ =5X�A~ =5A~ =5@~ =50@~ =5|@~ = 5@~@~ = 5K@~ = 5@ = )** = )-=0>( 54 Interest paid.................... ~ >5 @~ >5\@~ >5\�A~ >5A~ >5h�A~ >5@~ >5@~ >5@~ > 5@@~ > 5@@~ > 5@ > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*106~ ?5ϳ@~ ?5.@~ ?5Ԭ@~ ?)p}@~ ?)}@~ ?)f@~ ? ) k@~ ? )Pu@~ ? )B@ ? )- ? )-?@�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..................... ~ @5H8 A@)*2,578~ @5@~ @5@~ @5 @~ @5M@~ @5@~ @5@~ @ 5@~ @ 5�@~ @ 5M@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5,�?A~ A5`;@~ A56@~ A5P A~ A5dA~ A5@~ A5`@~ A5@~ A 5`@~ A 5@~ A 5@ A )** A )-A0B( 58 Depletion........................ B)*1,694 B)-B)*1,694 B)- B)- B)-B) B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5nv@~ C5 @~ C5#~ C5@~ C5�(A~ C5@~ C5`p@~ C5I@~ C 5@~ C 5_@~ C 5/@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5 AD)*1,243~ D5 @~ D5@~ D5Pd@~ D57@~ D5@~ D5r@~ D 5,@~ D 5V@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5@ 3A~ E5@~ E5F"A~ E5 A~ E5gA~ E5@@~ E5U@~ E5@~ E 5 @~ E 5�)@~ E 5J@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*96~ F5 @ F)*626~ F5z@F)*15,319~ F5#@~ F5,@~ F ) @~ F 5@~ F 5$@ F )** F )-F0G( 63 Other deductions................. ~ G5:H�~ G5�(!~ G5��~ G5� A~ G57A~ G5�, A~ G5A~ G5�%A~ G 5 A~ G 5P�A~ G 5eA G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5]~ H5@~ H5&7~ H5HoA~ H5@~ H5@~ H5�'@~ H5~ H 5@T@~ H 50@~ H 5U@ H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)- J)- J)- J)- J)- J)-~ J)@ J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5 d7A~ K5@~ K5&7~ K5HoA~ K5@~ K5@~ K5�@~ K5~ K 5@T@~ K 5@~ K 5@ K )** K )-K0L( 67 Net income....................... ~ L5~ L5�A~ L5:x~ L5l�A~ L5A~ L5@~ L5pJ�@~ L5@~ L 5@~ L 5 x@~ L 5@ L )- L )-L0M( 68 Deficit.......................... ~ M5S ��" ������������������������������