�\pgldobl00 f`l@ �)JB�  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��������������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 dentists     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@@~ 5`@~ )k@ )**~ ) @~ )@ )**~ )@ )- )- )- 0 ( 2 Total assets....................... ~ 5^�  )-~ 5hv~ 5SX~ 5�A )**~ 5@~ 5(� A )**~ 5A )- )- )- 0 ( 3 Cash............................. ~ 5s )-~ 5H�7A~ 50�A~ 5`@ )**~ 5&@~ 5@ )**~ 5@ )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5@$A )-~ 5OA )*34,575~ 5<@ )**~ 5@~ 5`@ )**~ 5@ )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5`@ )- )*1,522 )-~ 5~@ )**~ 5@~ 5@ )**~ 5@ )- )- )- 0( 6 Inventories...................... ~ 5K@ )-)*3,073 )-~ 5@ )**~ )Q@~ 5d@  )-~  5@  )-  )-  )-0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�A )-~ 5A~ 5 @~ 5 U@ )**~ 5@~ 5v@  )**~  5@  )-  )-  )-0( 10 Loans to shareholders............ ~ 5�& )-~ 5�!A)*44,141~ 5@ )**~ 5@ )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5L�A )-~ 50@)*96,069)*1,822 )-~ 5@~ )g@  )-~  5@  )-  )-  )-0( 13 Depreciable assets............... ~ 5� )-~ 5~ 5\�2A~ 5x A )**~ 5 @~ 50'@  )**~  50@  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5c� )-~ 5~�~ 5�%'~ 5`@ )**~ 5@@~ 5@  )**~  5'@  )-  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 @ )-~ 5@@~ )@ )*61 )-~ 5 @~ 5(@  )-~  )p@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5�� )-~ 5W`~ 5IA)*9,646 )-~ 5@~ 5T@  )-~  5�A  )-  )-  )-0( 19 Less: Accumulated amortization ~ 53 )-~ 5dz!A~ 50@)*1,599 )-~ 58@~ 5@  )-~  5��@  )-  )-  )-0( 20 Other assets..................... ~ 5�$@ )-~ 5@~ 52@ )*661 )**~ 5~ 5@  )**~  5H@  )-  )-  )-0( 21 Total liabilities.................. ~ 5^�  )-~ 5hv~ 5SX~ 5�A )**~ 5@~ 5(� A  )**~  5A  )-  )-  )-0( 22 Accounts payable................. ~ 5P�A )-~ 5@)*19,125)*1,643 )**~ 5@~ 5 @  )**~  5@  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5+A )-~ 5 A)*122,839)*7,074 )-~ 5>@~ 5�@  )**~  5A  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 583A )-~ 5�98~ 5.@~ 5P@ )**~ 5@~ 5�<@ )**~ 5@ )- )- )- 0!( 25 Loans from shareholders.......... ~ !5 C !)-~ !5v�?!)*10,672!)*17,439 !)- !)-~ !5�2@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-~ "5~ "5M-A")*79,293 ")-~ "5-@~ "5`j@ " )**~ " 5A " )- " )- " )-"0#( 27 Other liabilities................ ~ #5@ #)-~ #5@ #)*441~ #5ԑ@ #)**~ #)@~ #5� # )-~ # )w� # )- # )- # )-#0$( 28 Net worth........................ ~ $5v9d $)-~ $5~M~ $5X�A~ $5`@ $)**~ $5@~ $5a $ )**~ $ 5Y $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5D�A %)-~ %5;A~ %5@~ %5@ %)**~ %5@~ %5�7@ % )**~ % 5:@ % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5" &)-~ &5pA~ &50@&)*23,955 &)**~ &5@@~ &5j@ & )**~ & 5A & )- & )- & )-&0'( 31 Retained earnings, appropriated. ')*3,795 ')-')*3,795 ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�0(A ()-~ (5+A~ (5 dA~ (5@ ()**~ (5&@~ (5`^ ( )**~ ( 5@� � ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5@ ))-))*75,408))*9,756 ))- ))-~ ))(@ ))- ) )-~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5R' *)*503,067~ *5r�~ *5~ *5QA *)**~ *5�9A~ *5$ A * )**~ * 5A * )- * )- * )-*0+( 35 Business receipts................ ~ +5l� +)*462,418~ +5rO~ +5~ +5m +)**~ +50A~ +5H�A + )**~ + 5,BA + )- + )- + )-+0,( 36 Interest......................... ~ ,5� @ ,)*56~ ,5@@ ,)*447 ,)*288 ,)-~ ,)[@~ ,)E@ , )-~ , )`b@ , )- , )- , )-,0-( 37 Interest on govt. obligations....  -)*962 -)- -)*853 -)- -)- -)-~ -)@[@ -)- - )- - )- - )- - )- - )--0.( 38 Rents............................ .)*10,278 .)-.)*6,660 .)*32.)*3,138 .)- .)- .)- . )-~ . )|@ . )- . )- . )-.0/( 39 Royalties........................  /)- /)- /)- /)- /)- /)- /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*3,157 0)-0)*3,157 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@@1)*34,9141)*74,911 1)*179 1)- 1)- 1)-~ 1)�? 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25Ph@2)*5,4082)*78,088 2)*88 2)- 2)-~ 2)@2) 2 )- 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*183 3)- 3)*172~ 3)@ 3)- 3)-~ 3) @ 3)- 3 )- 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' 5)*271~ 55FY$5)*19,0955)*6,552 5)**~ 5)8@~ 55r@ 5 )**~ 5 5@ 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65cw ~ 65(�A~ 65�~ 65 ~ 65 6)**~ 65h A~ 65�A 6 )**~ 6 58 A 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75{�7)*8,981~ 75�n7)*364,2667)*266,569 7)**~ 75@~ 75@ 7 )-~ 7 5`@ 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85�"C8)*90,231~ 85 ~ 85*~ 85~@ 8)**~ 85Ʃ@~ 85 @ 8 )-~ 8 5@ 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95�9)*120,650~ 95��~ 95=~ 95&]D 9)**~ 95P@~ 95A 9 )**~ 9 5� A 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5(�A:)*3,695~ :5P)A~ :5@~ :5 @ :)-~ :5@~ :5@ : )**~ : 5|@ : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5�'@~ ;)|@~ ;5~@ ;)*698 ;)*196 ;)**~ ;)@~ ;5@ ; )**~ ; 5@ ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5��<)*45,221~ <5 �?A~ <5A~ <5 @ <)**~ <5@~ <5@ < )**~ < 5@V@ < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5(a~ =5u@~ =5P~ =5@�A~ =5p[@ =)**~ =5@~ =5@ = )**~ = 5@ = )- = )- = )-=0>( 54 Interest paid.................... ~ >5NA>)*3,032~ >5A~ >5 p@~ >5@ >)**~ >5$@~ >5@ > )**~ > 5Y@ > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5.@ ?)*101~ ?5@ ?)*37 ?)*27 ?)-~ ?)?@ ?)- ? )-~ ? )U@ ? )- ? )- ? )-?@�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..................... ~ @5A@)*5,081~ @5P@~ @5f@ @)*610 @)-~ @5@~ @5t@ @ )**~ @ 5@ @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5H�,AA)*4,197~ A5X&A~ A5hA~ A5�@ A)**~ A5@~ A5@ A )**~ A 5@ A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5h�AC)*1,583~ C5tTA~ C5@@~ C5@ C)**~ C5l@~ C5@ C )**~ C 5 @ C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�?DD)*23,048~ D5L�-A~ D5P@D)*19,086 D)**~ D5@~ D)G@ D )**~ D )t@ D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5!E)*4,825~ E5�A~ E5@~ E5@ E)**~ E5j@~ E5ϲ@ E )-~ E 5@ E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F55@~ F5d@F)*10,433F)*1,128 F)*47 F)-~ F)n@~ F58@ F )**~ F )^@ F )- F )- F )-F0G( 63 Other deductions................. ~ G5:�~ G5m@~ G54 ~ G51~ G5 \� G)**~ G50k@~ G5v@ G )**~ G 5 N@ G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5EA~ H5 :@~ H5,BA~ H5A~ H50@ H)**~ H5 @~ H5 @ H )**~ H 5$ 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.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5�~ K5 :@~ K5L�~ K5A~ K50@ K)**~ K5@~ K5 @ K )**~ K 5$ K )- K )- K )-K0L( 67 Net income....................... ~ L5y�L)*66,789~ L5Z�~ L5A~ L5@ L)**~ L5@~ L5� @ L )**~ L 5Ʊ@ L )- L )- L )-L0M( 68 Deficit.......................... ~ M5�AM)*15,123~ M5� AM)*27,173M)*6,938 M)-~ M)y@~ M)(@ M )-~ M 5@ M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5:@�N)*30,547~ N5~~ N5,�AN)*96,335 N)**~ N5�@~ N5@ N )** N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5H AO)*31,152~ O5R@ O)*10O)*1,213 O)-~ O5z@~ O5e@ O )- O )- O )- O )- O )-O0P( 71 Net operating loss deduction..... ~ P5PAP)*31,152~ P5 K@ P)*7P)*1,213 P)-~ P5p@~ P5e@ P )- P )- P )- P )- P )-P0Q( 72 Dividends received deduction.....  Q)*127 Q)- Q)*120~ Q)@ Q)- Q)-~ Q)@ Q)- Q )- Q )- Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5P)@R)*5,090~ R5@#@R)*3,909 R)- R)-~ R5@ R)- R )-~ R 5Ʊ@ R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5@S)*1,782~ S5@S)*1,368 S)- S)-~ S5@ S)- S )-~ S 5,@ S )- S )- S )-S0T( 75 Income tax....................... ~ T5@@T)*1,782~ T5@T)*1,368 T)- T)-~ T5 @ T)- T )-~ T 5,@ T )- T )- T )-T0U( 76 Alternative minimum tax.......... ~ U)I@ U)- U)- U)- U)- U)-~ U)I@ 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)Њ@ Y)*20 Y)*836~ Y)@ Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@[)*1,762~ [5u@[)*1,367 [)- [)-~ [5@ [)- [ )-~ [ 5,@ [ )- [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock])*4,660~ ]5@])*1,448 ])*44 ])- ])- ])- ])- ] )- ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^*P@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^*P@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������