鳣~ & 5惓鬇~ & 5衴鬇~ & )饎@~ & 5€N兀~ & 5�A&0' ( 30 Additional paid-in capital...... ~ '5谗- ')-~ '5wA')*74,286~ '5鸳'A~ '5碐A~ '5x A~ '5皷鯜~ ' 5 A~ ' 5,s"A~ ' 5p馌~ ' 5-~ ' 5u3A'0( ( 31 Retained earnings, appropriated. ~ (5$盄 ()- ()- ()- ()- ()-~ (5 盄 ()-~ ( )@ ( )- ( )- ( )- ( )-(0) ( 32 Retained earnings-unappropriated ~ )5獇 ))-~ )5罀趵~ )5坓羱 )5€ 羱 )5€i抢~ )5`m銨~ )5 A~ ) 5@永~ ) 5 匍纞 ) 5€谸~ ) 5�A~ ) 52L)0* ( 33 Less: Cost of treasury stock... ~ *5霦LA *)-*)*4,742 *)*386*)*9,418*)*4,107~ *5俐軥~ *5@嬷@~ * 5 窣~ * 5!禓~ * 5&~ * 5@e駺~ * 5 A�*0+ ( 34 Total receipts..................... ~ +5n厀~ +5預9~ +5f�8~ +5虚2A~ +5h�7A~ +5 Z#A~ +5�).A~ +5.;<�~ + 5辪M~ + 56a=~ + 5濽!~ + 5鎕~ + 5v哎+0, ( 35 Business receipts................ ~ ,5�x~ ,55~ ,5謺+~ ,5J~ ,5z9\~ ,5䴖$~ ,5 �7~ ,5�)+A~ , 5Z嘆~ , 5^�3~ , 5d4 A~ , 5瀬9~ , 58抈A,0- ( 36 Interest......................... ~ -5>艸~ -5€b藹~ -5€伊@-)*8,013~ -5€e跕~ -5l袬~ -5@素@~ -5€s袬~ - 5郱鉆~ - 5�*駺~ - 5鄋驚~ - 5�A~ - 5剾A-0. ( 37 Interest on govt. obligations.... ~ .5€ A .)-~ .)@ .)- .)*212 .)*714~ .)`p@~ .)s@~ . 5p旲 . )- . )-~ . ) l@~ . 5(�A.0/ ( 38 Rents............................ ~ /5XA/)*2,273 /)*850 /)-/)*2,247/)*1,536~ /)爓@~ /)餽@~ / 5j / )-~ / )衠@~ / 5@.谸~ / 5鄰鰼/00 ( 39 Royalties........................ ~ 05,�A 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )-~ 0 5,�A001 ( 40 Net S-T cap gain less net LT loss ~ 15@A蹳 1)- 1)- 1)- 1)- 1)-~ 1)\@~ 1):@~ 1 5|怈 1 )- 1 )-~ 1 )皅@~ 1 5@汹@102 ( 41 Net L-T cap gain less net ST loss ~ 25€濇@~ 25€ 藹 2)- 2)-2)*2,494 2)-~ 2)纼@~ 2) a@~ 2 )繷@ 2 )- 2 )-~ 2 )@r@~ 2 5€③@203 ( 42 Net gain, noncapital assets...... ~ 35&蹳~ 35€G腀 3)- 3)- 3)*1983)*1,189~ 3)燾@~ 3)█@~ 3 )`b@~ 3 5溝@ 3 )-~ 3 )€@@ 3 )-304 ( 43 Dividends, domestic corporations. ~ 45 隌 4)- 4)- 4)* 4)*4 4)*54~ 45礋@~ 4)Y@~ 4 ) @~ 4 )@ 4 )-~ 4 )繮@~ 4 5€镩@405 ( 44 Dividends, foreign corporations.. ~ 55p蜙 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )-~ 5 )>@ 5 )-~ 5 5€腀~ 5 5煷@506 ( 45 Other receipts................... ~ 65�r~ 65€裂@~ 658- A6)*5,208~ 65@T貮~ 65^葽~ 65€h鏎~ 650牝@~ 6 5窹A~ 6 5鄗餈~ 6 5€耷纞 6 5�9A~ 6 5J;607 ( 46 Total deductions................... ~ 75綿�~ 75(k+A~ 75v�'~ 75�/K~ 75z蟈~ 75TU!A~ 75擼+A~ 75苒*A~ 7 5�=G~ 7 5捩;~ 7 5| A~ 7 5夯E~ 7 5謵_708 ( 47 Cost of goods.................... ~ 85� u8)*1,8328)*682,3618)*35,804~ 85\兀8)*74,100~ 85(�A~ 85p�A~ 8 5�霡~ 8 5湨A 8 )-~ 8 5`粥@~ 8 5A809 ( 48 Compensation of officers......... ~ 95攄1A9)*23,675~ 95�4#A9)*76,816~ 95 @~ 95€@~ 95`垤@~ 95€,蹳~ 9 5€涘@~ 9 5€φ@~ 9 5砾蠤~ 9 5@浙@~ 9 5`2銨90: ( 49 Salaries and wages............... ~ :5bk�~ :5谸A~ :5l!*A~ :5� A~ :5鄈A~ :5hwA~ :5訡A~ :5L�A~ : 5X`A~ : 5嗫 A~ : 5疬A~ : 5 &3A~ : 5V鵰:0; ( 50 Repairs.......................... ~ ;5RA~ ;5~礍~ ;5犂酅~ ;58~ ;5�.袬~ ;5伇@~ ;5毌@~ ;5&窣~ ; 5U腀~ ; 5€繞~ ; 5畋@~ ; 5郂~ ; 5敀@;0<� ( 51 Bad debts........................ ~ <�5X�A<�)*48,909~ <�50贼@<�)*6,364~ <�5蹼@~ <�5.笯~ <�5€忌@~ <�5 @~ <� 5 _銨~ <� 5€捠@~ <� 5缹軥~ <� 5€z蠤~ <� 5 劓@<�0= ( 52 Rent paid on business property... ~ =5Di.A~ =5里釦~ =5叙A~ =5@嗏@~ =5怈馌~ =5€F藹~ =5 郂~ =5鄩釦~ = 5鄠郂~ = 5@栕@~ = 5轅~ = 58� A~ = 5垵A=0> ( 53 Taxes paid....................... ~ >5�8~ >5檐@~ >5@W�@~ >5@郂~ >5�锧~ >5昭@~ >5@h贎~ >5@邵@~ > 5郂酅~ > 5€u菮~ > 5涝褸~ > 5mA~ > 5$�A>0? ( 54 Interest paid.................... ~ ?5�*5A~ ?5傇@~ ?5€<誁~ ?5O粿~ ?5p餈~ ?5 囥@~ ?5€锧~ ?5`-頏~ ? 5�駺~ ? 5犼鯜~ ? 5 灵@~ ? 5X�A~ ? 5瀦,?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T�@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_��@0@ ( 55 Charitable contributions......... ~ @5€M蜙 @)*164@)*2,374~ @)�? @)*670 @)*250~ @)饆@~ @)€a@~ @ )`b@~ @ )繾@~ @ )M@~ @ 5鴽@~ @ 5€>翤@0A ( 56 Amortization..................... ~ A5p�A~ A5€胂@~ A5毐@A)*3,386~ A5碄~ A5~ A5D朄~ A5隘@~ A 5€焯@~ A 5@谸~ A 5浥@~ A 5姥鳣~ A 5AA0B ( 57 Depreciation..................... ~ B5 �7~ B5@ 譆~ B5爄驚~ B5€@~ B5@~ B5�"訞~ B5缮@~ B5励誁~ B 5@c跕~ B 5€懴@~ B 5€j菮~ B 5犘 A~ B 5� AB0C ( 58 Depletion........................ ~ C)@ C)- C)- C)- C)- C)-~ C)@ C)- C )- C )- C )- C )- C )-C0D ( 59 Advertising...................... ~ D5p~ D5&臔~ D5續鳣~ D5Y聾~ D5壸@~ D5€枰@~ D5€ 袬~ D5繼郂~ D 5P蒸@~ D 5€┢@~ D 5@~ D 5�>&A~ D 5T (AD0E ( 60 Pension, prof sh, stock, annuity. ~ E5,/A~ E5$緻E)*19,997 E)*62~ E5粿~ E5D〡~ E5L~ E5L珸~ E 5窣~ E 5娜@~ E 5爲@~ E 5傍A~ E 5�鵃E0F ( 61 Employee benefit programs........ ~ F5枽!F)*5,436~ F5€@F)*58,679~ F5D蜙~ F5a禓~ F5€ 艪~ F5€嚸@~ F 5@T袬~ F 5 艪~ F 5纏譆~ F 5 鼯@~ F 5�AF0G ( 62 Net loss, noncapital assets...... ~ G5郮顯~ G5~ G)*950 G)-G)*2,965 G)*97~ G)鄁@~ G)竻@~ G )垈@~ G 5G稝~ G 5爯@~ G 5€蠤~ G 5@|這G0H ( 63 Other deductions................. ~ H5戥�~ H50CA~ H5n`s~ H5桕 A~ H5浃A~ H5�A~ H5鴒 A~ H5`xA~ H 5琋A~ H 5鑂A~ H 5�A~ H 5U|~ H 5R�H0I ( 64 Total receipts less total deducts.. ~ I5� �~ I5郳鉆~ I5瘊A~ I5战@~ I5�麫~ I5`&餈~ I5b鯜~ I5� 鶣~ I 5览鳣~ I 5€プ@~ I 5@*褸~ I 5,�!A~ I 5鑷1AI0J ( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K ( related foreign corporations..... ~ K5継 K)- K)- K)- K)- K)- K)- K)-~ K );@ K )- K )-~ K 5l揁~ K 5#笯K0L ( 66 Net income (less deficit).......... ~ L5杬�~ L5郳鉆~ L5佞A~ L5战@~ L5` 麫~ L5`箫@~ L5燪鯜~ L5喧鵃~ L 5發鳣~ L 5€プ@~ L 5@*褸~ L 5 �!A~ L 5�-L0M ( 67 Net income....................... ~ M5ft�~ M5€吼@~ M5霤AM)*64,120~ M5H>A~ M5PF鯜~ M5@汽@~ M5兴鸃~ M 5犐A~ M 5€橊@~ M 5@*褸~ M 5�?"A~ M 5�-M0N ( 68 Deficit.......................... ~ N5贴A~ N5@0蹳~ N5(�A~ N5`旊@~ N50q餈N)*25,802~ N5€艺@~ N5紷~ N 5 M鍬~ N 5@^鏎 N )-~ N 5€N訞 N )-N0O ( 69 Net income (less def), Form 1120S.. ~ O5�)AO)*39,615~ O5袠AO)*53,925~ O5她@~ O5`捻@~ O5@蒡@~ O5犘鰼~ O 5甄@~ O 5€煜@ O )- O )- O )-O0P ( 70 Statutory special deductions, total ~ P5 BAP)*8,562 P)- P)*P)*7,159P)*4,743~ P5辎@~ P5朄~ P 5@廨@~ P 5劾@~ P 5@~ P 50麫~ P 5衜鰼P0Q ( 71 Net operating loss deduction..... ~ Q5竉 AQ)*8,562 Q)- Q)-Q)*7,156Q)*4,705~ Q58揁~ Q5虜@~ Q 5类軥~ Q 5€乩@~ Q 5@~ Q 5P麫~ Q 5蹶@Q0R ( 72 Dividends received deduction..... ~ R5爲銨 R)- R)- R)* R)*3 R)*38~ R5槖@~ R)@T@~ R )@~ R )@ R )-~ R )€G@~ R 5犳鉆R0S ( 73 Income subject to tax.............. ~ S5FUS)*13,168~ S5€碗@S)*3,657~ S5 ?鉆S)*20,114~ S5@庵@~ S5埱@~ S 5 翕@~ S 5� 鍬~ S 5V腀~ S 5y A~ S 5柡'S0T ( 74 Total income tax before credits.... ~ T5斑 AT)*3,178~ T5n禓 T)*548~ T5n艪T)*6,716~ T5€継~ T5@~ T 5€蔃~ T 5€#螥~ T 5东@~ T 5pA~ T 5h� AT0U ( 75 Income tax....................... ~ U5,� AU)*3,165~ U5 籃 U)*548~ U5n艪U)*6,716~ U5€継~ U5喁@~ U 5@~ U 5挛@~ U 5ǐ@~ U 5A~ U 5h� AU0V ( 76 Alternative minimum tax.......... ~ V5L燖 V)- V)- V)- V)- V)- V)- V)-~ V )€F@~ V )`h@~ V ) @~ V 5紲@ V )-V0W ( 77 Foreign tax credit................. ~ W5厘誁 W)- W)- W)- W)- W)- W)- W)- W )- W )-~ W )@^@~ W 5@~ W 5狼褸W0X ( 78 U.S. Possessions tax credit........ X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y ( 79 Nonconventional source fuel credit. Y)*6 Y)- Y)- Y)*6 Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z ( 80 General business credit............ ~ Z5吞@ Z)- Z)- Z)- Z)- Z)- Z)-~ Z)C@~ Z )`e@~ Z )l@~ Z )€j@~ Z 5 揁~ Z 5€&葽Z0[ ( 81 Prior year minimum tax credit...... ~ [)@g@ [)- [)- [)- [)-~ [)繹@~ [)S@ [)- [ )- [ )- [ )- [ )- [ )-[0\ ( 82 Total income tax after credits..... ~ \5钘A\)*3,178~ \5n禓 \)*542~ \5n艪\)*6,605~ \54継~ \5@~ \ 5荷@~ \ 5€澄@~ \ 5 〡~ \ 58�A~ \ 5�A\0] ( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^ ( 83 Cash and property except own stock~ ^5@s霡 ^)-~ ^)@ ^)- ^)*483~ ^)L@~ ^5罃@~ ^5虠@~ ^ )Pq@~ ^ 5紤@ ^ )-~ ^ )h€@~ ^ 5匍@^0_%( 84 Corporation's own stock.......... _*- _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �進C5> � �" ������������������������������