�\pgldobl00 f`lP K*{KB�  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�@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@>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: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(recording industries: Motion picture and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.2&video industries (except video rental)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 512100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5^@~ 5@?@~ 5 @~ )@~ )@^@~ )X@~ )A@~ )1@~ ).@~ )@~ )$@~ )@ 0 ( 2 Total assets....................... ~ 5MW )-~ 5|�5A~ 5$�.A~ 5sq~ 5�(5~ 5f]~ 5\�2A~ 5nK~ 5�~ 5:F0( 18 Intangible assets (Amortizable).. ~ 5# )-~ 5@A) *1,086,101~ 5�A~ 58A~ 5�%A~ 5Θ&~  5�A~  5FqC~  5A~  5�$A~  5�0( 19 Less: Accumulated amortization ~ 5Nф )-~ 5�A) *1,073,157~ 5f@~ 5\gA~ 52@~ 5a!A~  5 W@~  5N3:~  5`1@~  5@@~  5�0( 20 Other assets..................... ~ 5� )-~ 5@)*132,848~ 5�@~ 5@5@~ 5EA~ 50b@~  5P,�@~  5�A~  5@~  50 A~  5X0( 21 Total liabilities.................. ~ 5MW )-~ 5|�5A~ 5$�.A~ 5sq~ 5�(5~ 5f]~ 5\�2A~  5nK~  5�~  5��@?��@0 ( 24 Other current liabilities........ ~ 5�� )-~ 5�1A~ 5@~ 59A~ 5`@~ 5� A~ 5x�A~ 5x@~ 5\yA~ 5@W@~ 5n�>~ 5�E 0!( 25 Loans from shareholders.......... ~ !5N:� !)-~ !5K-~ !5d�A~ !5D$A!)*30,035~ !5G@~ !5`k@~ ! 5@~ ! 5@ ! )- ! )-~ ! 5@�&A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5j ")-~ "5P^A")*142,602~ "5UA~ "5A~ "5@A~ "5P�A~ " 50A~ " 5z:~ " 5X A~ " 5�~ " 5("0#( 27 Other liabilities................ ~ #5R� #)-#)*11,407#)*67,045~ #5@~ #5@~ #50j@~ #5&@~ # 5$@~ # 5VA~ # 5� A~ # 5$A~ # 5e#0$( 28 Net worth........................ ~ $5p1 $)-~ $5|@~ $5~ $5�A~ $5doA~ $5�"~ $5cA~ $ 5IA~ $ 5A~ $ 5� F~ $ 54NA~ $ 5��/$0%( 29 Capital stock................... ~ %5G %)-~ %5 A~ %5@~ %5�A~ %5gA~ %5A~ %5H�A~ % 5@~ % 5 A~ % 5`#@~ % 5!A~ % 5G�%0&( 30 Additional paid-in capital...... ~ &5U1 &)-~ &5,�A&)*120,151~ &5h�A~ &5,AA~ &5(&A~ &5p�A~ & 5PWA~ & 5/�~ & 5�~ & 5t�~ & 5.&0'( 31 Retained earnings, appropriated. ')*11,037 ')- ')*422')*10,615 ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5d!~ (5м~ (5C~ (5~ (5~ (5 ~ ( 50,~ ( 5��~ ( 5.�~ ( 5֩!~ ( 5�,(0)( 33 Less: Cost of treasury stock... ~ )5� ))-))*13,021 ))-~ ))@o@))*9,863~ )5 @~ )5đ@~ ) 5@~ ) 5]@~ ) 5@~ ) 5a@~ ) 5n)0*( 34 Total receipts..................... ~ *5G<~ *513A~ *5bRA~ *5�/�~ *5z~ *5E~ *5p6A~ *5�7A~ * 5 4*A~ * 5�a~ * 5� F~ * 5`~ * 5�;- *0+( 35 Business receipts................ ~ +5p�~ +5j#F~ +5�~ +5R~ +5hIA~ +5GC~ +5S~ +5Η\~ + 5f�3~ + 5*a~ + 5޾<~ + 5�.H~ + 5Z� +0,( 36 Interest......................... ~ ,52a~ ,5H@~ ,5N@ ,)*427~ ,5@~ ,)@~ ,5b@~ ,5@~ , 5@~ , 5|@~ , 5�4@~ , 5o@~ , 5>%X,0-( 37 Interest on govt. obligations.... ~ -5T@ -)- -)*20~ -)G@-)*2,943~ -)Y@~ -)}@~ -) t@~ - )q@ - )-~ - 5@~ - 5W@ - )--0.( 38 Rents............................ ~ .5�=A .)*367 .)- .)-~ .)@P@ .)*988~ .)y@~ .)@~ . 5@~ . 5@~ . )@~ . 5@~ . 5nA.0/( 39 Royalties........................ ~ /5f:) /)-/)*27,900/)*3,971~ /)"@~ /)@~ /)j@ /)-~ / ) d@~ / 5@ / )-~ / 5�A~ / 50HA/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)@Q@ 0)-~ 0 )1@~ 0 )5@ 0 )-~ 0 5$@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)*46 1)- 1)-~ 15H@~ 1)T@~ 154@~ 1 5@1 ) 1 )-~ 1 5@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)- 2)*8852)*2,303~ 25@~ 25@~ 2 )n@~ 2 )a@ 2 )-~ 2 )(@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35B@ 3)-3)*1,237 3)- 3)*530 3)-~ 3)T@~ 3)T@~ 3 )@~ 3 5@ 3 )-~ 3 )@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 )c@ 4 )-~ 4 )@~ 4 5h@405( 45 Other receipts................... ~ 55�~ 55�@~ 55h�A 5)*-259~ 55@@~ 55@~ 55@~ 55Z@~ 5 5@~ 5 5~ 5 5@~ 5 5F@~ 5 5My506( 46 Total deductions................... ~ 65M�~ 65�8K~ 65v�&~ 65&Ð~ 65��~ 650A~ 65||6A~ 65Z~ 6 5̵(A~ 6 5�-=A~ 6 5>C~ 6 5�N~ 6 5h� 607( 47 Cost of goods.................... ~ 75�7)*36,038~ 75`�2A~ 75�>J~ 75��~ 75d�A~ 75�#&~ 75�A~ 7 5R A~ 7 583)A~ 7 5 �A~ 7 5X~ 7 5j�708( 48 Compensation of officers......... ~ 85�0CA8)*4,423~ 85[^~ 85p�A~ 85`�A~ 85A~ 85 @~ 85h{A~ 8 5@@~ 8 5w@~ 8 5@~ 8 5@~ 8 5`@809( 49 Salaries and wages............... ~ 95�~ 95A~ 95K A~ 95A~ 95зA~ 95A~ 957 A~ 95@~ 9 5@@~ 9 5�A~ 9 5H�A~ 9 5"A~ 9 5,90:( 50 Repairs.......................... ~ :50:A~ :5@@~ :5p@~ :5=@~ :5$@~ :5@~ :5h@~ :5:@~ : 5ټ@~ : 5@~ : 5K@~ : 50S@~ : 5�A:0;( 51 Bad debts........................ ~ ;5"A~ ;5@;)*13,221;)*5,341~ ;5@;)*7,213~ ;5@~ ;5@@~ ; 5@~ ; 5�@~ ; 5@~ ; 5 A~ ; 5�#A;0<( 52 Rent paid on business property... ~ <5~ <5ıA~ <5H�A~ <5`@~ <5@~ <5 @~ <53@~ <5@~ < 5�@~ < 5`@~ < 5e@~ < 5 �&A~ < 5@�<0=( 53 Taxes paid....................... ~ =5vIQ~ =5 @~ =5hA~ =5 �@~ =5F@~ =5@~ =5�@~ =5@~ = 5o@~ = 5@@~ = 5@~ = 5#A~ = 5%A=0>( 54 Interest paid.................... ~ >5]A~ >5#@~ >5E@~ >5t@~ >5^@~ >5Y@~ >5K@~ >5`@~ > 5@@~ > 5`@~ > 5`,@~ > 5xA~ > 5x�>0?( 55 Charitable contributions......... ~ ?5[@ ?)*78?)*5,928 ?)*28~ ?)`z@~ ?)*@~ ?)O@~ ?)B@~ ? )_@ ? )-~ ? )O@~ ? 5P@~ ? 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��@)*86,907~ @5f@@)*3,689~ @5@~ @5 @~ @5`I@~ @5@<@~ @ 5@~ @ 5 , A~ @ 5@~ @ 5(�A~ @ 5�@0A( 57 Depreciation..................... ~ A5N�~ A5@~ A5�@~ A5@~ A5p@~ A5`@~ A5@~ A5@~ A 5z@~ A 5S@~ A 5}@~ A 5dA~ A 5ZM�A0B( 58 Depletion........................ ~ B)&@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )&@B0C( 59 Advertising...................... ~ C55�~ C5@~ C5@C)*21,453~ C5@~ C5@~ C5@~ C5@~ C 5 @~ C 5@>@~ C 5@~ C 5�A~ C 5c�C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*562~ D5.@D)*42,180~ D5@~ D5@~ D5@~ D5̒@~ D )@~ D 5@~ D )w@~ D 5L@~ D 5AD0E( 61 Employee benefit programs........ ~ E5L[#A~ E5@~ E5�>@E)*13,809~ E5@~ E5@~ E5@@~ E5@~ E 59@~ E 5@~ E 5@@@~ E 5�)@~ E 5�AE0F( 62 Net loss, noncapital assets...... ~ F5@� AF)*33,599F)*39,966 F)*451F)*4,696~ F)A@~ F54@~ F5 @~ F 5@~ F 5`@~ F 5@~ F 5l@~ F 5�@F0G( 63 Other deductions................. ~ G5~:o~ G5p� A~ G5^G~ G5A~ G5`�A~ G5p@~ G5xd A~ G5�A~ G 5�A~ G 5� A~ G 5�-@~ G 5D~ G 5^G0H( 64 Total receipts less total deducts.. ~ H5r~ H5@@~ H5~ H5M~ H5 3@~ H5 @~ H)@~ H5@~ H 5@@~ H 5ܨ~ H 5`@~ H 5 �A~ H 5t9AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5(4A J)- J)- J)- J)- J)-~ J)a@ J)- J )-~ J )H@~ J 5&@~ J 50AA~ J 5@J0K( 66 Net income (less deficit).......... ~ K5�'�~ K5@@~ K5)~ K5P~ K50{@~ K5 ~@~ K){@~ K5@~ K 5@~ K 5�~ K 5@~ K 5,� A~ K 5jlK0L( 67 Net income....................... ~ L5�~ L5@~ L58�AL)*95,004~ L5 A~ L5@~ L5�<@~ L5ȮA~ L 50�@~ L 5@~ L 5@~ L 5!A~ L 5MwL0M( 68 Deficit.......................... ~ M5$Y9A~ M5 @~ M5�A~ M58�A~ M5`�A~ M5@~ M5�!@~ M5Ќ@~ M 5@y@~ M 50A~ M 5@~ M 5@~ M 55AM0N( 69 Net income (less def), Form 1120S.. ~ N53AN)*37,924~ N5�@~ N5~ N5�A~ N5 @~ N5 @~ N5Pf@~ N 5Y@~ N 5X�~ N 5f@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*9,405~ O5@ O)-O)*1,396~ O5@~ O58@~ O)z@~ O 56@~ O 5`@~ O 5�@~ O 5@~ O 5�AO0P( 71 Net operating loss deduction..... ~ P5AP)*9,405~ P5@ P)-P)*1,025~ P5@~ P5�@~ P)0w@~ P 54@~ P 5@~ P 5�@~ P 5@~ P 5HqAP0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*866 Q)- Q)*371 Q)-~ Q)L@~ Q)M@~ Q )@~ Q 5@ Q )-~ Q )@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5�R)*8,982~ R5O@ R)*692R)*7,728~ R5@~ R5b@~ R5`@~ R 5e@~ R 5P@~ R 5�@~ R 5:!A~ R 5�<;AR0S( 74 Total income tax before credits.... ~ S55S)*2,960~ S5@ S)*104S)*2,100~ S5Ԕ@~ S5R@~ S5@~ S 5 @~ S ){@~ S 5C@~ S 5(A~ S 5d,#AS0T( 75 Income tax....................... ~ T5(�*AT)*2,959~ T5@ T)*104T)*2,100~ T5Ԕ@~ T5R@~ T5@~ T 5@~ T )x@~ T 5C@~ T 5A~ T 5�#AT0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)- U)- U)- U)-~ U )P@~ U )@@ U )-~ U )[@~ U 5d@U0V( 77 Foreign tax credit................. ~ V5(�A V)- V)- V)- V)-V)~ V)v@ V)- V )-~ V )@~ V )x@~ V 5>@~ V 5pAV0W( 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............ ~ Y5t@ Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )-~ Y )X@~ Y 5Ч@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... Z)*143,349 Z)- Z)*90 Z)- Z)-~ Z)@ Z)-~ Z)>@~ Z )0x@ Z )- Z )-~ Z 5@~ Z 5CAZ0[( 82 Total income tax after credits..... ~ [5.I#[)*2,960~ [5;@ [)*104[)*2,100~ [5̔@~ [5v@~ [5@~ [ 5@~ [ )z@~ [ 5@@~ [ 5A~ [ 5A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5N@~ ])F@ ])- ])-~ ])O@ ])- ])- ])-~ ] 5v@ ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6D@ ^*- ^*- ^*- ^*-~ ^6D@ ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������