�\pgldobl00 f`lP K*LB�  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#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Newspaper publishers+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~  "�CAMINOR INDUSTRY 511110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ѻ@ )*1,124~ 5@ )*626~ )`o@~ )K@~ )T@~ )C@~ ):@~ )*@~ ) @~ )3@~ )"@ 0 ( 2 Total assets....................... ~ 5Vh )-~ 5p�A )*475,626~ 5W!~ 5hbA~ 5|u4A~ 5�U~ 5 o~ 5��~ 5l�~ 5B~ 5Bl  0 ( 3 Cash............................. ~ 5AA )-~ 5 o@ )*77,227~ 50@~ 5`@~ 5�A~ 5hA~ 5hA~ 58�A~ 5�.@~ 5c0~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5ƨ� )-~ 50@ )*80,203~ 5Ѕ@~ 5 p@~ 5�- A~ 5�$A~ 5� A~ 5xp A~ 5 A~ 5|:A~ 5�8� 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*1,378 )*1,140 )*2,518 )*6,091~ 5[@~ 5@~ 5@~ 5@~ 5G@~ 5@~ 5A 0( 6 Inventories...................... ~ 5"A )-)*9,266)*8,311)*4,670~ 5@~ 5v@~ 5@~  5@I@~  5m@~  5o@~  50'A~  5T�A0( 7 U.S. govt. obligations, total.... ~ 5h@ )-)*1,056 )- )-~ 5@~ 5@~ )J@~  5@~  5@~  5f@  )-  )-0( 8 Tax-exempt securities............ ~ 5,@ )- )- )-~ 5@~ 5K@~ 5@~ 5@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5DA )-~ 5@)*3,921~ 5�$@~ 5@~ 58@~ 5x@~  5@~  5�@~  5@~  5|5~  5xX0( 10 Loans to shareholders............ ~ 5V )-)*3,725)*34,236)*34,748)*7,608~ 5@~ 5@~  5Я@~  5`U@  )-~  5f$~  5h�"A0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5x@~ )x@  )-~  5@  )-  )-  )-0( 12 Other investments................ ~ 5E� )-)*18,161)*4,491~ 5@~ 5@@~ 5poA~ 58/A~  5�A~  5 A~  5#~  5(� 0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )-~  5@~  5c@  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )-~ )@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5fS )-)*9,644)*1,439)*10,564~ 5}@~ 5@@~ 5@~  5+@~  5U@~  5P@~  56A~  5\&0( 18 Intangible assets (Amortizable).. ~ 5r[  )- )*351)*231,391)*85,556~ 5:@~ 5A~ 5RA~  5YA~  5ܒ!A~  5�?~  5~Ȏ~  56 0( 19 Less: Accumulated amortization ~ 5�! )- )*315)*106,438)*39,762)*9,212~ 5 @~ 5@~  5 H@~  5@tA~  5p8@~  5~Y~  5�0( 20 Other assets..................... ~ 5ްM )-)*115,903)*48,936)*8,864~ 5@~ 5+@~ 50@~  5B�@~  5�A~  5@~  5��~  5HLWA0( 21 Total liabilities.................. ~ 5Vh )-~ 5p�A)*475,626~ 5W!~ 5hbA~ 5|u4A~ 5�U~  5 o~  5��~  5l�~  5B~  5Bl 0( 22 Accounts payable................. ~ 5s� )-~ 5@@)*20,399~ 5@~ 5�@~ 5@~ 5@~  5�%@~  5`@~  5@~  5P#A~  5wq0( 23 Mort, notes, and bonds under 1 yr ~ 5Z� )-)*10,392)*35,986)*14,631)*20,207~ 5v@~ 5@~  5 �A~  5@2@~  5`@~  5@~  5� �l@!��@"�@#�@$�@%��@&��@'��@(��@)��@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5c@ )*19,162~ 5@~ 5@@~ 5A~ 5hpA~ 5xA~ 5qA~ 5A~ 5. u~ 5E� 0!( 25 Loans from shareholders.......... ~ !5:w !)-!)*29,604!)*34,520!)*75,009 !)-~ !5@~ !5�2@~ ! 5@~ ! ){@ ! )-~ ! 5"A~ ! 5B!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5j ")-")*144,904")*133,714~ "5�>A")*44,695~ "5@A~ "5\pA~ " 5\RA~ " 5A~ " 51~ " 5~&~ " 5�"0#( 27 Other liabilities................ ~ #5:R� #)-#)*100,883#)*26,799#)*13,246~ #5@@~ #5Z@~ #5� @~ # 5�@~ # 58 A~ # 5`�A~ # 5֯�~ # 5ֳ#0$( 28 Net worth........................ ~ $5� y  $)-~ $5s@$)*205,045~ $5A~ $5F A~ $5V�%~ $5"A~ $ 5�&A~ $ 5x�1A~ $ 560W~ $ 56�~ $ 5ʻ�$0%( 29 Capital stock................... ~ %5� %)-~ %5s@%)*24,736~ %5@~ %5@~ %5@~ %5�A~ % 5x@~ % 5@ @~ % 5@~ % 5F�5~ % 5\%0&( 30 Additional paid-in capital...... ~ &5ƛ� &)-&)*110,221 &)-~ &5�A&)*19,440~ &5�A~ &5�8 A~ & 5x)A~ & 5ܹA~ & 5@~ & 5��~ & 5N&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')-~ ')"@~ '5@ ')- ' )- ' )- ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5: ()-~ (5@()*229,926~ (5@~ (5x�A~ (5@["A~ (5(JA~ ( 5PL"A~ ( 5$�(A~ ( 504A~ ( 5�~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5zD ))-))*228,548))*49,617))*36,644))*9,356~ )5eA~ )5@~ ) 5@~ ) 58@~ ) 5 @~ ) 5A~ ) 5�)0*( 34 Total receipts..................... ~ *5~jA *)*122,655~ *5(�=A*)*776,691~ *5}S~ *5@$~ *5a~ *5T~ * 5Y~ * 56m~ * 5l~ * 5�~ * 5��*0+( 35 Business receipts................ ~ +5&yo +)*120,436~ +5,�=A+)*774,382~ +5Q~ +5V;#~ +5]~ +5X�3A~ + 5W~ + 5\�9A~ + 5zi~ + 5Yq~ + 5�+0,( 36 Interest......................... ~ ,5A ,)*31 ,)*558,)*1,105,)*1,980~ ,)o@~ ,57@~ ,5j@~ , 5Z@~ , 5@~ , 5@~ , 5A~ , 5\A,0-( 37 Interest on govt. obligations.... ~ -5K@ -)- -)*171 -)- -)*553 -)*406~ -)@~ -)@~ - )?@~ - )x@~ - ) @~ - 5P@~ - )@-0.( 38 Rents............................ ~ .5� A .)- .)*116 .)- .)-.)*1,078~ .5`@~ .5X@~ . 5V@~ . 5q@~ . 5@~ . 5@~ . 50@.0/( 39 Royalties........................ ~ /5* /)- /)- /)- /)- /)-~ /)C@~ /5@~ / )K@ / )-~ / 5t@~ / 5p@~ / 5"A/00( 40 Net S-T cap gain less net LT loss 0) *-114,413 0)- 0)- 0)- 0)*60 0)- 0)-~ 0)@ 0 )-0 ) 0 )-~ 0 5�@~ 0 5В��001( 41 Net L-T cap gain less net ST loss ~ 15A 1)- 1)*29 1)-1)*1,326 1)-~ 15@~ 15@~ 1 54@~ 1 5t@~ 1 5l@~ 1 5@~ 1 5�!A102( 42 Net gain, noncapital assets...... ~ 25@ 2)-2) 2)- 2)*15~ 2)@~ 25@~ 25@~ 2 5|@~ 2 )Z@~ 2 5p@~ 2 5g@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35'@ 3)- 3)*149 3)*2643)*7,320 3)-~ 3)x@~ 35@~ 3 5@~ 3 5@~ 3 5@~ 3 5\@~ 3 5&@304( 44 Dividends, foreign corporations.. ~ 45Q@ 4)- 4)- 4)- 4)- 4)-~ 4)"@~ 4)@@ 4 )-~ 4 )5@~ 4 );@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55k~ 55@~ 55@ 5)*941~ 55@~ 550@~ 55@@~ 55@@~ 5 5?@~ 5 5@@~ 5 5@~ 5 5$A~ 5 5ޠB506( 46 Total deductions................... ~ 65vC 6)*130,969~ 65fIt6)*725,780~ 654A~ 65 ~ 65[~ 65�7Q~ 6 5,�4A~ 6 5>=g~ 6 5_9A~ 6 5wt~ 6 5�:�607( 47 Cost of goods.................... ~ 75>o�7)*106,140~ 75D&7)*339,348~ 75зA~ 75 A~ 75`�A~ 75܈A~ 7 5$�A~ 7 5�A~ 7 5`� A~ 7 5>f~ 7 5n708( 48 Compensation of officers......... ~ 85[+A~ 8)l@~ 85h�A8)*24,031~ 85@~ 85@[@~ 85@~ 85N@~ 8 5@@~ 8 5@~ 8 5@~ 8 5P�@~ 8 5A809( 49 Salaries and wages............... ~ 95f~ 95H@~ 95VA9)*129,742~ 95� A~ 95hoA~ 95A~ 95A~ 9 5�3 A~ 9 5OA~ 9 5�A~ 9 5>�~ 9 5Vp90:( 50 Repairs.......................... ~ :5A :)*722~ :53@:)*8,457~ :5)@~ :5@~ :5@~ :5@~ : 5"@~ : 5@~ : 5f@~ : 5(@~ : 5(A:0;( 51 Bad debts........................ ~ ;5(�A ;)*374;)*1,227 ;)*392~ ;5H@~ ;5@~ ;5@~ ;5@~ ; 5u@~ ; 5 @~ ; 5X@~ ; 5Pd@~ ; 5A;0<( 52 Rent paid on business property... ~ <5(A<)*1,886~ <5�@<)*28,975~ <5z@~ <5@~ <5@@~ <5[@~ < 5@@~ < 5@~ < 5 @~ < 5(A~ < 5zA<0=( 53 Taxes paid....................... ~ =5T 9A =)*527~ =5@=)*29,908~ =5@~ =5@~ =5H@~ =5@~ = 5`8@~ = 5@~ = 5@@~ = 5X�A~ = 50=0>( 54 Interest paid.................... ~ >5&x >)*323~ >5�@>)*7,675~ >5@@~ >5j@~ >5R@~ >5 @~ > 5@~ > 5@@~ > 5C@~ > 5$A~ > 5@/A>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*759 ?)- ?)*312~ ?)b@~ ?5Ԑ@~ ?5@~ ? 58@~ ? 5@~ ? 5p@~ ? 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� U~ @)e@ @)*7@)*11,420@)*3,718~ @5ğ@~ @5@~ @5@@~ @ 5@@~ @ 5@~ @ 5@?@~ @ 5Y&~ @ 5L!A@0A( 57 Depreciation..................... ~ A5q� A)*159~ A5@@A)*14,530~ A5@~ A5@~ A5@~ A5H@~ A 50@~ A 5@~ A 5�A~ A 5"A~ A 5zLA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )-~ B )@X@~ B 5@ B )-B0C( 59 Advertising...................... ~ C53 C)*227~ C56@C)*4,478~ C5 @C)*2,556~ C5@@~ C5@~ C 5@~ C 5.@~ C 5@~ C 5A~ C 5T�AC0D( 60 Pension, prof sh, stock, annuity. ~ D5^yA D)*98D)*1,157D)*4,341D)*2,050~ D5@~ D5@~ D5i@~ D 5:@~ D 5@~ D 5@~ D 5� A~ D 5h%AD0E( 61 Employee benefit programs........ ~ E5f5A~ E)a@E)*18,845E)*20,983~ E5@~ E5@~ E5@@~ E5 Z@~ E 5`M@~ E 5@~ E 5 @~ E 5<�A~ E 5H.E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5@ F)- F)*811 F)*68~ F)D@~ F)P@~ F)@@~ F )@~ F 5P@~ F )q@~ F 5 @~ F 5~@F0G( 63 Other deductions................. ~ G5R;vG)*16,710~ G5#AG)*100,690~ G5(�A~ G5P@~ G5 vA~ G5,2A~ G 5p�A~ G 5�$A~ G 5ZA~ G 56Z�~ G 5vQVG0H( 64 Total receipts less total deducts.. ~ H5�H)*-8,314~ H5@H)*50,911~ H5L@~ H5@~ H5@@~ H5@@~ H 5`@~ H 5�?@~ H 5p@~ H 5&/~ H 5.E�H0I( 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)-~ J )X@ J )- J )-~ J 5@@~ J 5@J0K( 66 Net income (less deficit).......... ~ K5 YK)*-8,314~ K5@K)*50,911~ K5@@~ K5 h@~ K5@~ K5@@~ K 5@~ K 5�'@~ K 5@~ K 54(A~ K 5~K0L( 67 Net income....................... ~ L5ڝL)*3,711~ L5p@L)*59,357~ L5@~ L5 h@~ L5M�@~ L5pE@~ L 5CA~ L 5�2A~ L 5fA~ L 5>=~ L 5tDAL0M( 68 Deficit.......................... ~ M5DAM)*12,024~ M5`t@M)*8,446M)*20,916 M)-~ M5@S@~ M5@~ M 5@~ M 5z@~ M 5@~ M 5hs A~ M 5@R@M0N( 69 Net income (less def), Form 1120S.. ~ N5&� N)*1,665N)*45,057N)*55,778N)*39,638N)*45,726~ N5PH@~ N5@@~ N 5@q@~ N 5@e@~ N 5@ N )-~ N 5(�AN0O( 70 Statutory special deductions, total ~ O50"@ O)-O)*6,696 O)*185O)*5,876O)*1,763~ O5n@~ O5@~ O 5@~ O 5)@~ O 5@~ O 5@@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5h@ P)-P)*6,577 P)-~ P)]@P)*1,763~ P5~@~ P)؋@~ P 5\@~ P )@@ P )-~ P 5x@~ P 5s@P0Q( 72 Dividends received deduction..... ~ Q5r@ Q)- Q)*119 Q)*185Q)*5,760 Q)-~ Q)~@~ Q5@~ Q 5@~ Q 5@~ Q 5@~ Q 5z@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5�'� R)*984R)*8,316R)*1,561R)*21,172~ R5@~ R5�@~ R5�+@~ R 5`@~ R 5@~ R 5h/A~ R 5�;:~ R 5JR0S( 74 Total income tax before credits.... ~ S5�0T S)*251S)*1,247 S)*234S)*6,941~ S5*@~ S5N@~ S51@~ S 5@~ S 5f@~ S 5@~ S 5`A~ S 5У+AS0T( 75 Income tax....................... ~ T5�%T T)*251T)*1,247 T)*234T)*6,941~ T5n@~ T58@~ T5!@~ T 5p@~ T 5 a@~ T 5@~ T 5`A~ T 5NG7T0U( 76 Alternative minimum tax.......... ~ U)X@ U)- U)- U)- U)- U)-~ U)I@~ U)I@~ U )Q@ U )-~ U )}@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5P@ V)- V)- V)- V)- V)-~ V)�? V)-~ V )O@ V )-~ V )1@~ V 5Զ@~ V 5@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. ~ X5z@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5x@~ X 5x@X0Y( 80 General business credit............ ~ Y5̶@ Y)-~ Y),@ Y)-~ Y)$@ Y)-~ Y)@~ Y)W@ Y )-~ Y )h@~ Y )@~ Y )ȋ@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z):@ Z)- Z )-~ Z 5@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5JQ [)*251[)*1,233 [)*234[)*6,931~ [5*@~ [5=@~ [5@~ [ 5@|@~ [ 5@~ [ 5j@~ [ 5<�A~ [ 5f�5[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 E ])- ])- ])-~ ]5@])*11,495~ ]5@~ ]5@~ ] 5@~ ] 59@~ ] 5@t@~ ] 5oA~ ] 5y,]0^%( 84 Corporation's own stock.......... ~ ^6@@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^*l@ ^ *- ^ *-~ ^ 6@~ ^ 6I@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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