\pgldobl00 f`l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  `l@@$@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /31+Agriculture, forestry, fishing, and hunting0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CASECTOR CODE 11# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@~ 5 @~ 5)@~ 5@~ 5|@~ )Ȁ@~ )e@~ )T@~ )H@~ ) @~ )$@ )** 0 ( 2 Total assets....................... ~ 5Z?' )-~ 5@~ 5~ 5BӲ~ 5 ~ 5~ 5z#k~ 5Ү\~ 5~ 56p~ 5 )** 0 ( 3 Cash............................. ~ 5 )-~ 5v~ 5LB~ 5j~ 5S#A~ 5 ~ 5 A~ 5A~ 5A~ 5@~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 5+ )-~ 5 A~ 5)A~ 57A~ 5x2$A~ 5*A~ 5|x(A~ 5*~ 58a0A~ 5Y@~ 5n )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*526~ 5@~ 5ɹ@~ 5U@~ 5@~ 5`@~ 5@~ )P@~ 5@ )** 0( 6 Inventories...................... ~ 5 j )-~ 5'A~ 5^1~ 5z~ 5@~ 5G.A~ 5o.~  5f2~  5;~  5uA~  5N=  )**0( 7 U.S. govt. obligations, total.... ~ 5A )-~ )S@)*2,445)*14,050)*3,473~ 5@~ 5:@~  5@~  )R@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5A )-~ )$@)*7,372)*110,841 )*436~ 5 @~ 5@~  5@~  5@@  )-  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5A~ 5A~ 5+~ 58A~ 5(A~ 5^A~  5A~  5A~  5x@~  5&A  )**0( 10 Loans to shareholders............ ~ 5Vb )-~ 5;~ 50A~ 5)A~ 5h+A~ 5@~ 5 g@~  5@~  5E@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5? )-~ 5@)*29,043~ 5?%~ 5Т@~ 5@~ 5@~  5̷@~  5`g@~  5@  )-  )-0( 12 Other investments................ ~ 5.< )-~ 59(A~ 5;~ 51@A~ 5v9~ 5-A~ 5&A~  5%~  5FHC~  5+%~  5dQA  )**0( 13 Depreciable assets............... ~ 5jg )-~ 5~ 5$3~ 56~ 52~ 5G~ 5j~  5~  56?~  5K~  5f  )**0( 14 Less: Accumulated depreciation ~ 5k  )-~ 5N~ 5A  )-0( 17 Land............................. ~ 5^b )-~ 5~ 5~ 5z~ 57A~ 5NK~ 5&A~  5g A~  5 ~  5̲A~  5xA  )**0( 18 Intangible assets (Amortizable).. ~ 5vg )-~ 5A~ 50@~ 5OA~ 5@~ 5@~ 5 @~  50FA~  5A~  5 @~  53A  )**0( 19 Less: Accumulated amortization ~ 5A )-~ 5 @~ 5D@~ 5@~ 5@~ 5@~ 5@@~  5@~  5@~  5h@~  5&@  )**0( 20 Other assets..................... ~ 5ڧ )-~ 5pA~ 5.~%~ 5;~ 5A~ 54A~ 5dA~  58A~  5A~  5A~  5$A  )**0( 21 Total liabilities.................. ~ 5Z?' )-~ 5@~ 5~ 5BӲ~ 5 ~ 5~ 5z#k~  5Ү\~  5~  56p~  5  )**0( 22 Accounts payable................. ~ 5` )-~ 5A~ 5A~ 54(A~ 5H2A~ 5Hc!A~ 5A~  5h=A~  5N0~  5`@~  5Z  )**0( 23 Mort, notes, and bonds under 1 yr ~ 50 )-~ 5jy~ 5`~ 5~ 5p/7A~ 5lZ2A~ 5f8~  5^*~  5?#A~  5@~  5'  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5* )-~ 5A~ 5@ A~ 5ln'A~ 5A~ 5LA~ 5TEA~ 5A~ 5A~ 5%A~ 5Lh.A )** 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5 ~ !5G~ !5z>~ !5(A~ !5,f!A~ !58 A~ ! 5A~ ! 5*@~ ! 5ʪ@~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5J ~ "59GA~ "5~ "5Y~ "5yt~ "5LY~ " 5*K~ " 5F~~ " 5#A~ " 5 " )**"0#( 27 Other liabilities................ ~ #5p #)-~ #5 A~ #5A~ #5-~ #5A~ #5A~ #5A~ # 5X A~ # 5.["~ # 5A~ # 5h&A # )**#0$( 28 Net worth........................ ~ $5 $)-~ $5a~ $5~ $5 P~ $5z~ $5~ $5~ $ 5.p~ $ 5s~ $ 5cD~ $ 5V $ )**$0%( 29 Capital stock................... ~ %5eo %)-~ %5R~ %5w~ %5~ %5#A~ %5A~ %5XA~ % 5 A~ % 5m#~ % 5`)@~ % 5A % )**%0&( 30 Additional paid-in capital...... ~ &5>l &)-~ &5nA~ &5VY~ &5:(~ &5F~ &5@~ 15`A~ 15%@~ 1 5X@~ 1 5@~ 1 5 @~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25 b(A~ 25 M@~ 258 A~ 255@~ 25؛A~ 25@!@~ 251@~ 25 @~ 2 5@@~ 2 5@~ 2 5 @~ 2 5}@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)*794~ 35I@~ 35B@~ 35@~ 35J@~ 35@~ 35ܒ@~ 3 5@~ 3 5=@~ 3 ) @~ 3 )o@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45?@ 4)*859 4)*175 4)*3 4)*54 4)*9~ 45L@~ 45@~ 4 )@~ 4 5@ 4 )**~ 4 5^@ 4 )**405( 45 Other receipts................... ~ 55~~ 55&A~ 55|DA~ 55=~ 55~ 55TA~ 55`A~ 55A~ 5 5 A~ 5 58A~ 5 5"@~ 5 5A A 5 )**506( 46 Total deductions................... ~ 65js~ 65L~ 65~]~ 654~ 65˹~ 65~ 75Z~ 75:~ 75?S~ 75Ơ~ 7 5*q~ 7 5._~ 7 5Zon~ 7 5? 7 )**708( 48 Compensation of officers......... ~ 85 ~ 85@~ 85LF-A~ 85A~ 85@'A~ 85A~ 85@@~ 85p@~ 8 5@@~ 8 5@~ 8 5@~ 8 5@@ 8 )-809( 49 Salaries and wages............... ~ 95Y~ 95A~ 95桅~ 95,4A~ 95~ 9542~ 95"A~ 955A~ 9 5A~ 9 5` A~ 9 5@~ 9 5t#A 9 )**90:( 50 Repairs.......................... ~ :5&i~ :5 @~ :5=~ :54A~ :5V-~ :5A~ :5 @~ :5@~ : 5`@~ : 5`@~ : 5@@~ : 5{@ : )**:0;( 51 Bad debts........................ ~ ;5A;)*36,870~ ;5@~ ;5@~ ;5@@~ ;5@~ ;5@@~ ;5Q@~ ; 5-@~ ; 5 @~ ; )@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5c~ <5` @~ <5R~ <5W.A~ <5:a~ <5oA~ <5( A~ <5@~ < 5!@~ < 5@~ < 5{@~ < 5`u@ < )**<0=( 53 Taxes paid....................... ~ =5:l~ =5@~ =5W%~ =5XA~ =5'A~ =5A~ =5`~A~ =5P.@~ = 50!@~ = 5A~ = 5@~ = 5_@ = )**=0>( 54 Interest paid.................... ~ >5h~ >5@~ >5he A~ >5A~ >5~!4~ >5O A~ >5HA~ >50K@~ > 5`@~ > 5A~ > 5`]@~ > 5 9A > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*48~ ?5n@~ ?5N@~ ?5@~ ?)@~ ?5@~ ?5@@~ ? 5@~ ? 5@~ ? 5 @~ ? )x@ ? )-?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5A~ @5f@~ @5@~ @5@~ @5@~ @5@~ @5@~ @5@~ @ 5@@~ @ 5@z@~ @ 5@~ @ 5J@ @ )**@0A( 57 Depreciation..................... ~ A5j>~ A5 w@~ A5c~ A5XZ/A~ A5u~ A5"~ A5A~ A50A~ A 5A~ A 5؝A~ A 5'@~ A 57 A A )**A0B( 58 Depletion........................ ~ B5@~ B)t@ B)*318 B)*551~ B5@ B)*507~ B5@~ B5@~ B 5@~ B 54@~ B )@~ B 5b@ B )-B0C( 59 Advertising...................... ~ C5ĿA~ C5¹@~ C5I@~ C5@~ C5@~ C5Q@~ C5A@~ C5@~ C 5@@~ C 5@W@~ C 5p@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A~ D)@~ D5@@~ D5@~ D5 @~ D5@~ D5@H@~ D5u@~ D 5@~ D 5@y@~ D 5R@~ D 5-@ D )**D0E( 61 Employee benefit programs........ ~ E5D~ E5@~ E5/ A~ E5x3A~ E5ȶ A~ E5e@~ E5@|@~ E5@~ E 5"@~ E 5`@~ E 5@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5=AF)*8,354~ F5@~ F) @~ F5 @~ F5*@~ F5@~ F5@~ F 5֭@~ F 5k@~ F 5@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5"~ G5LA~ G5Z }~ G5kIA~ G5ń~ G5;A~ G504A~ G5.A~ G 5d/A~ G 5f%~ G 5pY@~ G 54 G )**G0H( 64 Total receipts less total deducts.. ~ H5~ H54@~ H5p~ H5@~ H5T~ H5~ H5@~ H5@@~ H 5$@~ H 5@~ H 5@~ H 5 H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5q@ J)- J)- J)- J)- J)- J)- J)-~ J )@~ J ) r@ J )-~ J 5=@ J )**J0K( 66 Net income (less deficit).......... ~ K56#~ K54@~ K5$s~ K5M@~ K5l~ K5~ K5`@~ K5@~ K 5*@~ K 50@~ K 5`@~ K 5@ K )**K0L( 67 Net income....................... ~ L5((~ L5 A~ L5>BK~ L5R$A~ L5@~ L5lA~ L5LA~ L5x A~ L 5@A~ L 5 A~ L 5@~ L 5A L )-L0M( 68 Deficit.......................... ~ M5L~ M5HA~ M5Xm9A~ M5%~ M584A~ M5A~ M5D+A~ M5(?A~ M 5sA~ M 5 A~ M 5@~ M 5PA M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5l ~ N5@v@~ N5~ N5~ N5~ N5~ N5@j~ N5/~ N 5`@~ N 5 @ N )-~ N 5p N )-N0O( 70 Statutory special deductions, total ~ O5-~ O5#@~ O5A~ O5 z@~ O5(A~ O5@~ O5@~ O5@~ O 59@~ O 5@~ O 5@~ O 5@@ O )-O0P( 71 Net operating loss deduction..... ~ P5*~ P5@@~ P5AA~ P5@~ P5PA~ P5 @~ P5@@~ P5@@~ P 5@~ P 5 @~ P 5$@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5`@ Q)*556~ Q5ʰ@~ Q5@~ Q5m@~ Q5Σ@~ Q5@~ Q5@~ Q 5@~ Q 5u@~ Q )0|@~ Q )f@ Q )-Q0R( 73 Income subject to tax.............. ~ R5Z1X~ R5j@~ R5 A~ R5GA~ R5hYA~ R5@@~ R5A~ R5 @~ R 5PG@~ R 5 @~ R 5@~ R 5x@ R )-R0S( 74 Total income tax before credits.... ~ S5A~ S5J@~ S5@~ S5^@~ S5 {@~ S5@q@~ S5@~ S5@~ S 5@~ S 5@~ S 5@~ S 5@ S )-S0T( 75 Income tax....................... ~ T5hA~ T5C@~ T5{@~ T5M@~ T5j@~ T5Q@~ T5V@~ T5A@~ T 5@~ T 5@~ T 5@~ T 5@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)*26 U)- U)*71 U)*239 U)*126~ U)P{@~ U)p@~ U )}@~ U 5t@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5p@ V)*417 V)- V)*10 V)*5 V)-~ V)g@~ V)P@~ V )Z@~ V )P|@~ V )x@~ V 5@ V )-V0W( 78 U.S. Possessions tax credit........ ~ W)H@ W)- W)- W)-~ W)R@ W)-~ W)@ W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)*337 X)- X)- X)*313 X)- X)- X)- X)-~ X )8@ X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)*58~ Y)X@~ Y)M@~ Y)@Y)*1,154~ Y) x@~ Y)`j@~ Y )^@~ Y ){@~ Y )@ Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5*@ Z)- Z)- Z)*277Z)*4,512 Z)*118~ Z)@~ Z)`}@~ Z )8@~ Z 5T@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@~ [5@@~ [5@~ [5@,@~ [53@~ [5x@~ [5@~ [ 5@~ [ 5Z@~ [ 5@@~ [ 57@ [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@ A])*15,374~ ]5@~ ]5i@~ ]5@])*4,215~ ]5@~ ]5 @~ ] 5{@~ ] 5@~ ] 5g@~ ] 5@ ] )**]0^%( 84 Corporation's own stock.......... ^**3,502 ^*-^**3,041 ^*- ^**461 ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "