�\pgldobl00 f`l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 016All 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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1services: Legal services+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 541115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5B@~ 5@~ 5u@~ 5ڨ@~ 5 @~ )q@~ )@V@~ )8@~ )"@ )** )** )- )- 0 ( 2 Total assets....................... ~ 5b8� )-~ 5VA~ 5�~ 5�3�~ 5V~ 5�S~ 5T'(A~ 5�3C )** )** )- )- 0 ( 3 Cash............................. ~ 5FL )-~ 5b�~ 5�$(A~ 5?~ 5$A~ 5�A~ 5`PA~ 5A )** )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5q2A )-~ 5�?A~ 5�@~ 5}A~ 5`@~ 5@~ 5�@~ 5p/@ )** )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*1,573 )*43,010 )*4,884 )*510~ )�@~ 5@~ 5y@ )** )** )- )- 0( 6 Inventories...................... ~ 5@ )-)*1,060 )-)*14,308)*10,596~ 5@~ )`@  )-  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... )*123,268 )- )- )-)*107,845~ 5"@~ 5@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5Ȗ@ )-~ )�? )-~ )Ȃ@ )-~ )@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5V )-~ 5�-/A~ 5t$A~ 5L%A~ 5$~ 5~A~ 5A~  5g@  )**  )**  )-  )-0( 10 Loans to shareholders............ ~ 5.�9 )-~ 5&~ 5pI@~ 5g@)*4,486~ 5`:@~ 5X@~  5#@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*24,399 )-)*24,241 )-~ )I@ )-~ )D@~ )Q@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5P�5A )-~ 5dlA~ 5@� A~ 5 A~ 5^A~ 5�5�@~ 5�@~  5A  )**  )**  )-  )-0( 13 Depreciable assets............... ~ 5rcA )-~ 5�N~ 5HE~ 5� 6A~ 58~ 5>�(~ 5hA~  5@  )**  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5F)� )-~ 5v�~ 5 2~ 5�=~ 5!~ 50�A~ 5P�A~  5@X@  )**  )**  )-  )-0( 15 Depletable assets................  )*202 )- )- )*62 )- )- )-~ )a@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*164 )- )- )*24 )- )- )-~ )a@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5p8@ )-)*18,772)*7,308)*8,808)*30,060~ 5�@~ )X@~  5@  )**  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5\pA )-~ 5P@~ 5@|@~ 5v@~ 5@~ 5@~ 5@~  5T@  )**  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5@ZA )-~ 5@8@~ 5@~ 5@)*2,514~ 5@~ 5@@~  5`@  )**  )**  )-  )-0( 20 Other assets..................... ~ 52 )-~ 5`@@~ 5@<@~ 5P�A~ 5@�@~ 5@~ 5p@~  5TA  )**  )**  )-  )-0( 21 Total liabilities.................. ~ 5b8� )-~ 5VA~ 5�~ 5�3�~ 5V~ 5�S~ 5T'(A~  5�3C  )**  )**  )-  )-0( 22 Accounts payable................. ~ 5  )-~ 5X� A~ 5@~ 5wA~ 5 @~ 5Y@~ 5@@~  5@ @  )**  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5@A )-~ 5h +A~ 5 A~ 54�$A~ 5A~ 5'A~ 5`@~  5@  )**  )**  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5_ )-~ 5ȧ>A~ 50~ 5qL~ 5�((A~ 5|� A~ 5 A~ 5QA )** )** )- )- 0!( 25 Loans from shareholders.......... ~ !5c !)-~ !5~�-~ !58� A~ !5K A~ !5� A~ !5`s@~ !5@@~ ! 5@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5,�A~ %5@~ %5�-@~ %5@~ %5`@~ %5P@~ % 5Z@ % )** % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5{` &)-~ &5�)A~ &5�0A~ &5�!A~ &5Hw A~ &5T@~ &5�A~ & 5A & )** & )** & )- & )-&0'( 31 Retained earnings, appropriated. ')*33,733 ')-')*6,178~ ');@ ')-~ ')P@~ '5x@ ')-~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5V] ()-~ (5A~ (5h� A~ (5�A~ (5p�A~ (58A~ (5%@~ ( 5x�A ( )** ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5�A ))-~ )5X� A~ )5@~ )5@))*29,174~ )5@~ )5@~ ) 5@ ) )** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5~�~ *5�9u~ *5�� ~ *5~t0~ *5Iq~ *5~y~ *5�(LA~ *5F~ * 5-A * )** * )** * )- * )-*0+( 35 Business receipts................ ~ +5�~ +5zn~ +5h ~ +5�4�~ +5]~ +5�7J~ +5&b�~ +5.}~ + 5ƌ0 + )** + )** + )- + )-+0,( 36 Interest......................... ~ ,5D@,)*1,053~ ,5�*@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5ѹ@ , )- , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)-~ -5@ -)*412-)*1,152 -)*73~ -)`o@~ -)@P@~ - 5@ - )** - )- - )- - )--0.( 38 Rents............................ ~ .5@@~ .5@~ .5�+@.)*18,431.)*17,960.)*7,495~ .5@~ .)0@~ . )_@ . )- . )- . )- . )-.0/( 39 Royalties........................ ~ /5К@ /)-/)*1,017 /)*74 /)*267 /)-~ /)O@~ /)pr@ / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*792 0)-0) 0)*20 0)- 0)- 0)-~ 0) @ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*27,4571)*2,1841)*2,693~ 1)N@ 1)*84~ 1)h@~ 1)Ps@~ 1 )@@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25 @ 2)-~ 25L@~ 2)@2)*2,7852)*1,203~ 2) v@~ 25@~ 2 )�? 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 3)h@ 3)*21 3)*13~ 3)v@~ 3)`c@~ 3)@~ 3 )l@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55 ~ 55x@~ 55HP9A~ 55)A~ 55]A~ 55p.~ 55@�A~ 55 @~ 5 5A 5 )** 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65�~ 65Mh~ 65 ~ 65nc~ 65B~ 65�/i~ 65 ~ 65lz~ 6 5� )A 6 )** 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75t�7)*19,782~ 75�3BA7)*272,404~ 75A~ 75�-A~ 75�)@~ 750Q@~ 7 5 'A 7 )** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85F[~ 85<�A~ 85� u~ 85��~ 85Y�~ 85yH~ 85lBA~ 85p)A~ 8 5@ 8 )** 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95f�4~ 9587A~ 95�<~ 95ʔ�~ 95r~ 95c�~ 95p~ 95|+A~ 9 5�A 9 )** 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5fA~ :5P@~ :5TeA~ :5 M@~ :5�@~ :5@~ :5@^@~ :5+@~ : 5@ : )** : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5�@;)*2,145~ ;5;@;)*7,503~ ;5@;)*1,266~ ;5@~ ;5@~ ; 5@ ; )** ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5~ <5 k@~ <5��~ <5 A~ <5.� ~ <5dWA~ <5� A~ <5`bA~ < 5@ < )** < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5~�~ =5@~ =5jNU~ =58A~ =5LA~ =5�A~ =5`@~ =5[@~ = 5P@ = )** = )** = )- = )-=0>( 54 Interest paid.................... ~ >5�A~ >5%@~ >5@7A~ >5 X@~ >5@~ >5@@~ >5.@~ >5@~ > 5@ > )** > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5o@ ?)*15~ ?5@~ ?5L@~ ?5@~ ?5@~ ?5d@~ ?)(@~ ? )@ ? )- ? )- ? )- ? )-?@�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@@@)*9,386~ @5@~ @5@~ @5Z@~ @5@~ @5j@~ @5@~ @ 5%@ @ )** @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5g,A~ A5@~ A5P|A~ A5 @~ A5�@~ A5@~ A5 '@~ A5@~ A 5@ A )** A )** A )- A )-A0B( 58 Depletion........................ ~ B)@ B)-B) B)- B)- B)-~ B)@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5jM~ C53@~ C5/~ C5�A~ C5oA~ C5@~ C5@~ C5N@~ C 5@ C )** C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�#8AD)*14,727~ D53~ D5m A~ D5x A~ D50mA~ D5@~ D5@@~ D 5|@ D )** D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5�P~ E5@~ E5�$A~ E5� A~ E5pA~ E5�@~ E5@~ E5@~ E 5y@ E )** E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@F)*1,973~ F5@F)*2,324~ F5%@~ F5@~ F5@~ F5@~ F )؂@ F )- F )** F )- F )-F0G( 63 Other deductions................. ~ G5By~ G5h3*A~ G5�~ G5.]~ G5PZ~ G5�4(~ G5N�"~ G5rA~ G 5 A G )** G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5Q~ H5P� A~ H5j�~ H5$A~ H54)'A~ H5(OA~ H50�A~ H5d@~ H 5@�A H )** H )** H )- H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5x@ J)-J) J)- J)*97 J)-~ J)U@ J)-~ J 5@ J )- J )** J )- J )-J0K( 66 Net income (less deficit).......... ~ K5Q~ K5P� A~ K56C�~ K5P�$A~ K5A.~ K5NA~ K5�A~ K5`@~ K 5�A K )** K )** K )- K )-K0L( 67 Net income....................... ~ L5�}~ L5�A~ L5�~ L5P.'A~ L5(A~ L5H�A~ L5�>A~ L5A~ L 5�A L )** L )** L )- L )-L0M( 68 Deficit.......................... ~ M5>�+~ M5@~ M5\A~ M5H@~ M5 @~ M5 @~ M5@~ M5@@ M )- M )- M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5HC~ N5X�A~ N5Z�~ N5� (~ N5N$*~ N5 A~ N5(@~ N5F@~ N 5@ N )** N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*31,197~ O5@~ O5@~ O5@!@O)*2,784~ O5~@~ O5@~ O 5D@ O )- O )** O )- O )-O0P( 71 Net operating loss deduction..... ~ P5�AP)*31,197~ P5 K@~ P5@@~ P5@P)*2,506~ P5A@~ P5@~ P 5@ P )- P )** P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5@@ Q)-~ Q)@ Q)*15 Q)*9~ Q)`q@~ Q)^@~ Q)H@~ Q )@d@ Q )- Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5h�AR)*9,222~ R5Р@~ R5�@~ R5@)@~ R5@~ R5@~ R5`@~ R 5 E@ R )- R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5AS)*2,019~ S5@l@~ S5w@~ S5 @~ S5@~ S5@~ S5@@~ S 5@ S )- S )- S )- S )-S0T( 75 Income tax....................... ~ T5�AT)*2,019~ T5@l@~ T5t@~ T5�@~ T5@~ T5@~ T5@~ T 5@ T )- T )- T )- T )-T0U( 76 Alternative minimum tax..........  U)*173 U)- U)-~ U)@ U)*49 U)-~ U)0@~ U)@~ U )@X@ U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)E@ V)-~ V)5@~ V)1@~ V)@ V)- V)-~ V)�? V )- V )- V )- V )- 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............ ~ Y5ʠ@ Y)-~ Y5@~ Y)R@~ Y)D@~ Y) `@~ Y)@d@~ Y)`e@ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*46 Z)-Z) Z)- Z)- Z)*45~ Z)�? Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5x�A[)*2,019~ [5@@~ [5J@~ [5�@~ [5@~ [5@~ [5@n@~ [ 5@ [ )- [ )- [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5S@ ])-~ ]5@~ ])$@])*6,598~ ]5ڣ@~ ]5@~ ])@f@~ ] 5ҳ@ ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> ��" ������������������������������