�\pgldobl00 f`lP *@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�@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@>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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,+2#care centers: Offices of physicians     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5p�@~ 5@~ 5@~ 5@~ 5(@~ )n@~ )]@~ )@@~ )$@~ )@~ )@ )** )** 0 ( 2 Total assets....................... ~ 5l|A )-~ 5'~ 5.~ 5I�~ 5B9A~ 5.n~ 5�&>~ 5$J%A~ 5A~ 5F{L )** )** 0 ( 3 Cash............................. ~ 5IU )-~ 5.�~ 5�+~ 58x'A~ 5|+A~ 5~A~ 5]@~ 5K@~ 5@@~ 5:A )** )** 0 ( 4 Notes and accounts receivable.... ~ 5W )-~ 5S A~ 5A~ 5N�.~ 5$~ 5�$~ 5pZA~ 5`dA~ 5h� A~ 5�#� )** )** 0 ( 5 Less: Allowance for bad debts. ~ 5,/A )- )*103,590 )*6,334~ 5@~ 5 �A~ 5@~ 5@~ 5 @~ 5PC@~ 5p�A )- )** 0( 6 Inventories...................... ~ 5�A )-)*33,195)*2,060~ 5@m@~ 5D@~ 5@@~ 5@~  5@~  5@~  5@  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )-~ )}@~ 5F@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*272,166 )-)*2,119)*31,957 )- )- )- )-~  5@#@  )-~  5 A  )**  )-0( 9 Other current assets............. ~ 5 \^ )-~ 5�A~ 5@~ 5PLA~ 5@ @~ 5@~ 5P�@~  5@~  50@~  5�2A  )**  )**0( 10 Loans to shareholders............ ~ 5jR )-~ 5 E~ 5@~ 5 @)*4,789~ 5�@~ 54@  )-  )-~  5@@  )-  )-0( 11 Mortgage and real estate loans... )*256,842 )-)*31,813)*21,786~ )t@~ 5Ԟ@~ 5@ )-  )-  )-~  5]A  )-  )**0( 12 Other investments................ ~ 5J� )-~ 5�1'~ 5@A~ 5MA~ 5�@~ 5ăA~ 55@~  5�7@~  5@~  5AP  )**  )**0( 13 Depreciable assets............... ~ 5� )-~ 56~ 5̟CA~ 5-�~ 5x.A~ 5΁9~ 5$A~  5h�A~  58�A~  5z  )-  )**0( 14 Less: Accumulated depreciation ~ 5Ҥ� )-~ 5Nr~ 5g~ 5�~ 5 A~ 5ȓA~ 5h A~  5X( A~  5`@~  5Ɛ,  )-  )**0( 15 Depletable assets................ )*3,142 )-)*3,142 )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*3,142 )-)*3,142 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )-)*43,467)*17,062)*7,784~ 5@~ 5A@~ 5J@~  5@~  5f@~  5@0@  )-  )**0( 18 Intangible assets (Amortizable).. ~ 5Z )-~ 5A~ 5 @~ 5x?A~ 5 A~ 5@@~ 5`F@~  5 @~  5 T@~  5HEA  )-  )**0( 19 Less: Accumulated amortization ~ 5� )A )-~ 5A~ 5@U@~ 5`@~ 5 @~ 5@~ 5@~  5)@~  ) n@~  58�A  )-  )**0( 20 Other assets..................... ~ 5~D )-~ 5D@~ 5@~ 5�2@~ 5p@~ 5 h@~ 5`@~  5 \@~  5V@~  5(  )**  )**0( 21 Total liabilities.................. ~ 5l|A )-~ 5'~ 5.~ 5I�~ 5B9A~ 5.n~ 5�&>~  5$J%A~  5A~  5F{L  )**  )**0( 22 Accounts payable................. ~ 5� )-~ 5 uA~ 5@`@~ 5[A~ 5P@~ 5X�A~ 5x�A~  5@~  5@~  5e/A  )**  )**0( 23 Mort, notes, and bonds under 1 yr ~ 56џ )-~ 5 K~ 5X�A~ 5t�"A~ 5H[A~ 5A~ 5@~  5@~  5@@~  5մ@  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2� @3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�)� )-~ 5B�~ 5:!A~ 5.A~ 5pXA~ 5 :A~ 5L�A~ 5 @~ 5p%@~ 5�) )** )** 0!( 25 Loans from shareholders.......... ~ !5V� !)-~ !5�H~ !5t� A~ !5� A!)*188,812~ !5@~ !5@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~t� ")-~ "52Տ~ "5"A~ "5q,A~ "5A~ "5ZA~ "5A~ " 5(KA~ " 5؈A~ " 5� " )** " )**"0#( 27 Other liabilities................ ~ #5z #)-~ #5a@#)*58,573~ #5�@~ #5p@~ #5p� A~ #5@~ # 5A~ # 5`@~ # 5&E@ # )** # )**#0$( 28 Net worth........................ ~ $52 $)-~ $5L~ $5�A~ $50! A~ $50@~ $5`(A~ $5�2@~ $ 5�A~ $ 5� A~ $ 5N� $ )** $ )**$0%( 29 Capital stock................... ~ %5� e %)-~ %5yA~ %5@~ %5 A~ %5@~ %5 A~ %5@~ % 5АA~ % 5A~ % 5P�A % )** % )**%0&( 30 Additional paid-in capital...... ~ &5y� &)-~ &5\N"A~ &5�A~ &54�A~ &5�A~ &5$~ &5A~ & 5`)A~ & 5`@~ & 5 & )- & )**&0'( 31 Retained earnings, appropriated. ')*14,885 ')-')*14,475 ')-~ ')@\@~ ')r@ ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (58�2� ()-~ (5J$~ (5@~ (5�~ (5@�~ (5L� ~ (5 ~ ( 5H�'~ ( 5{~ ( 5^ A ( )** ( )**(0)( 33 Less: Cost of treasury stock... ~ )5� 0A ))-~ )5ܻA))*97,116~ )5 U@~ )5@~ )5@~ )5@@~ ) 5@ ) )-~ ) 5�4A ) )- ) )**)0*( 34 Total receipts..................... ~ *5q6+~ *5`BA~ *5�5c~ *5Z ~ *56~ *5Zµ~ *5>~ *5�0�~ * 5N~ * 5F~ * 5� * )** * )***0+( 35 Business receipts................ ~ +5�)~ +5�~ +5n~ +5xoA~ +5*�~ +56Ѭ~ +5b�%~ +5F~ + 50M~ + 5d� A~ + 5XA + )** + )**+0,( 36 Interest......................... ~ ,5@@ ,)*37~ ,5 ^@~ ,5;@~ ,5@~ ,5.@~ ,5@~ ,5@~ , 5@~ , 5v@~ , 5@ , )** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)-~ -5@ -)*191-)*2,304 -)-~ -)>@~ -)s@~ - )q@ - )-~ - 5@ - )** - )--0.( 38 Rents............................ ~ .5P�A .)*334~ .5@I@.)*16,066.)*2,533~ .5@~ .5@~ .5@~ . 5 @~ . )@~ . 5@ . )- . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)-~ /)&@ /)-~ /5p@ /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)�? 0)- 0 )- 0 )-~ 0 )@ 0 )** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*6,7141)*7,9691)*11,3711)*36,9131)*7,532~ 15�@~ 15ȫ@~ 1 )q@~ 1 )*@~ 1 )@ 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25|@2)*9,461~ 25@2)*2,437~ 25@ 2)*766~ 2) @~ 2)@~ 2 )<@ 2 )-~ 2 ),@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*2,6303)*5,1163)*1,486 3)*~ 3)C@~ 3)@ 3 )- 3 )-~ 3 5@ 3 )- 3 )**304( 44 Dividends, foreign corporations.. 4)*1,530 4)-4)*1,356 4)*171 4)- 4)-~ 4)@~ 4)@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55"�~ 55~ 55KBA~ 558A~ 55A~ 55@~ 55`GA~ 55 @~ 5 5v@~ 5 5p^"A~ 5 5N�! 5 )** 5 )**506( 46 Total deductions................... ~ 65B�)~ 65I�~ 65n 7~ 65N�~ 65^=~ 65R~ 65F@~ 65h�~ 6 5DU4A~ 6 5nqF~ 6 5�#� 6 )** 6 )**607( 47 Cost of goods.................... ~ 75R7)*24,143~ 75f~ 75%A~ 75r1~ 75�6 ~ 75gA~ 75A~ 7 5A~ 7 5@~ 7 5v@ 7 )- 7 )-708( 48 Compensation of officers......... ~ 85F{ ~ 85.�*~ 85%~ 85,PA~ 85�~ 85�"~ 85�(A~ 85U@~ 8 5Z@~ 8 5P@~ 8 5 @ 8 )** 8 )**809( 49 Salaries and wages............... ~ 95Bk ~ 95bA~ 95n~ 95v4~ 95>~ 95�~ 95~ 95t%0A~ 9 5L� A~ 9 5@BA~ 9 5  9 )** 9 )**90:( 50 Repairs.......................... ~ :50A~ :5@~ :5�9!~ :5XbA~ :5PAA~ :50@~ :5@~ :5�$@~ : 5A@~ : 5\@~ : 5`@ : )** : )**:0;( 51 Bad debts........................ ~ ;5H�A;)*1,329~ ;5g@;)*3,668~ ;5 `@~ ;5�$@~ ;5@~ ;5Z@~ ; 5@@~ ; 5@~ ; 5A ; )- ; )**;0<( 52 Rent paid on business property... ~ <5��~ <5�A~ <5E~ <5%A~ <5�?~ <5PzA~ <5 �A~ <5 @~ < 5` @~ < 5N@~ < 5FA < )** < )**<0=( 53 Taxes paid....................... ~ =5.R~ =5@~ =5~ =5!A~ =5Q'~ =5CA~ =5H�A~ =5@~ = 5J@~ = 5@~ = 5rA = )** = )**=0>( 54 Interest paid.................... ~ >5�1~ >5z@~ >5A~ >5}@~ >5p0@~ >5@ @~ >5@~ >58@~ > 5~@~ > 5 @~ > 5h� A > )** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*818~ ?5@)@~ ?5ƫ@~ ?)P@ ?)*821~ ?)s@~ ?)t@~ ? )M@~ ? )@~ ? )(@ ? )** ? )-?@�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..................... ~ @5НA@)*4,091~ @5A@~ @5@~ @5I@~ @5@~ @5@~ @5(@~ @ 5h@~ @ 5@~ @ 5@ @ )** @ )**@0A( 57 Depreciation..................... ~ A5� �~ A5@~ A5~@~ A5�A~ A5A~ A5@~ A5P@~ A5�&@~ A 5@~ A 5#@~ A 5A A )** A )**A0B( 58 Depletion........................  B)*541 B)- B)*541 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�2~ C5@~ C5�A~ C5@~ C5�@~ C5<@~ C5@~ C5@9@~ C 5R@~ C 50@~ C 5@ C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5j8r~ D5@@~ D56~ D5t A~ D5#A~ D5�A~ D50@~ D5�@~ D 5@~ D 5S@~ D 5mA D )** D )-D0E( 61 Employee benefit programs........ ~ E5�~ E5@*@~ E5>A~ E5\�A~ E5|�A~ E5OA~ E5�A~ E5vA~ E 5`E@~ E 5_@~ E 5wA E )** E )**E0F( 62 Net loss, noncapital assets...... ~ F5�*@F)*5,467~ F5@F)*7,684~ F5@~ F5@~ F5@~ F5G@~ F 5|@~ F ) k@~ F 5Z@ F )- F )**F0G( 63 Other deductions................. ~ G5^� ~ G5Ľ'A~ G5�~ G5v~ G5~4Z~ G5�~ G5P;A~ G5>G~ G 5ZA~ G 5!A~ G 5� G )** G )**G0H( 64 Total receipts less total deducts.. ~ H5bj~ H5p@~ H5),~ H5!~ H5,�A~ H5`@~ H5 e~ H5@~ H 5~ H 5Կ@~ H 5� 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)E@ J)- J)- J)- J)- J)- J)- J)-~ J )E@ J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5Ni~ K5p@~ K5+~ K5!~ K5,]A~ K5`@~ K5h~ K5g@~ K 5~ K 5Կ@~ K 5  K )** K )**K0L( 67 Net income....................... ~ L5d�~ L5@�A~ L5:a~ L5}-~ L5Li$A~ L5A~ L5�5@~ L5@@~ L 55@~ L 5�=@~ L 5�@ L )** L )-L0M( 68 Deficit.......................... ~ M5{p~ M5@~ M5(�*A~ M5�A~ M5A~ M5A~ M5@j@~ M5@~ M 5� @~ M 5H@~ M 5)@ M )- M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5 s~ N5m@~ N5$~ N5 A~ N5h� A~ N5@~ N5�1@~ N5| N )- N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5>�(O)*45,285~ O5� A~ O5H@~ O5`@~ O51@~ O5/@~ O5@o@~ O 5@ O )-~ O 5@ O )- O )**O0P( 71 Net operating loss deduction..... ~ P5 $AP)*45,285~ P5H�A~ P5pT@~ P5PU@~ P51@~ P5(@~ P5n@~ P 5@ P )- P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5?@ Q)-Q)*2,790Q)*3,912Q)*1,040 Q)*~ Q);@~ Q)@ Q )- Q )-~ Q 5@ Q )- Q )**Q0R( 73 Income subject to tax.............. ~ R5P�$AR)*5,852~ R5d.A~ R5`@~ R5@^@R)*17,073~ R5@~ R5H@~ R 5:@~ R 5�=@~ R 5�@ R )** R )-R0S( 74 Total income tax before credits.... ~ S5бAS)*2,189~ S5P9@~ S5@~ S56@S)*5,952~ S5^@~ S5@~ S )@~ S 5@~ S 5@ S )** S )-S0T( 75 Income tax....................... ~ T5AT)*2,004~ T5�1@~ T5@~ T56@T)*5,861~ T5S@~ T5@~ T )@~ T 5@~ T 5@ T )** T )-T0U( 76 Alternative minimum tax..........  U)*112 U)- U)- U)- U)- U)*90~ U)6@ U)- U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)@ V)- V)- V)- 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............ ~ Y)P~@ Y)-~ Y)|@~ Y)@~ Y)$@ Y)-~ Y)@~ Y)@ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)-Z)*2,105~ Z)@~ Z)i@~ Z)l@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5RA[)*2,189~ [5p@~ [5@~ [5)@[)*5,945~ [5@~ [5@~ [ )@~ [ 5@~ [ 5@ [ )** [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@~ ])r@~ ]5_@ ])*534 ])*162])*2,680~ ]5@~ ])p{@~ ] 5 @ ] )-~ ] )Pr@ ] )- ] )**]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^6@ ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������