�\pgldobl00 f`lP �)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��C #|A�������������U} �(�}  ��} �� `�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 --   . . /1Mining0g_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 21# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5�)@~ 5ħ@~ 5@~ )0@~ )`}@~ )`j@~ )Z@~ )@Y@~ )H@~ )@S@~ )>@ 0 ( 2 Total assets....................... ~ 5�'k )-~ 5m�~ 5�~ 5I�~ 5j~ 5�~ 5��~ 5��~ 5E�~ 5@noA~ 5�~ 5 JA 0 ( 3 Cash............................. ~ 5v� )-~ 5d'A~ 58DA~ 5ޝ:~ 5e(A~ 5tH-A~ 5Ľ,A~ 5�( ~ 5FK~ 5-~ 5ʚ�~ 5v$ 0 ( 4 Notes and accounts receivable.... ~ 5  )-~ 5<+A~ 5 A~ 5aA~ 5�&A~ 5+A~ 56p9~ 5.+-~ 5.k~ 5T^:A~ 5d^A~ 5�* 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )- )*672~ 5H@~ 5k@~ 5@~ 56@~ 5@~ 5@~ 5@@~ 5A 0( 6 Inventories...................... ~ 5FX )-)*37,810~ 5@~ 5x�A~ 5�(@~ 5�A~ 5ȯA~  5jA~  5rA~  5~&~  5xDA~  520( 7 U.S. govt. obligations, total.... ~ 5W )- )- )-)*39,876)*75,607~ 5pn@~ 5�)@~  5�%@~  5p@~  5D@~  5H�A~  5~j90( 8 Tax-exempt securities............ ~ 5A )- )-)*10,429)*86,308)*119,037~ 5@n@~ 56@~  5@~  5{@~  )@  )-  )-0( 9 Other current assets............. ~ 5rU1 )-~ 5x�A~ 5 @~ 5�A~ 5,`A~ 5H)A~ 5�A~  5`�A~  5�+A~  5A~  5�~  5nqG0( 10 Loans to shareholders............ ~ 57 )-~ 5@@~ 5zA~ 5K A~ 5@@~ 5@~ 5@@~  5P%@~  5�@~  5A~  5p/@~  5�0( 11 Mortgage and real estate loans... ~ 5A )- )-)*25,063)*29,649)*27,453~ 5@@~ 5@@~  ) d@~  5@~  5`�A~  5Z@  )**0( 12 Other investments................ ~ 5z1�) )-~ 5@A~ 5X{A~ 58()A~ 5&�,~ 5�*2A~ 5M~  5ZD~  5CA~  5`�D�~ 5�~ 5�8�~ 5~ 5a~  5C�~  5i�~  5�~  5ʯ� ~  5^*10( 14 Less: Accumulated depreciation ~ 5j> )-~ 5>'q~ 5a~ 5>i�~ 5D�9A~ 5:~�~ 56~  5�~  5~  54LA~  5~  5V 0( 15 Depletable assets................ ~ 5i )-~ 5�A~ 5�A~ 5c1A~ 5jGM~ 5&Dn~ 5*f�~  5V~  53~  52v�~  5vh�~  5� �0( 16 Less: Accumulated depletion... ~ 5� 3  )-~ 5 �A~ 5P�A~ 5@ A~ 5 m,A~ 5�-0~ 5�/C~  5>A~  5r�~  5z~  5c�~  5Ni0( 17 Land............................. ~ 5N� )-~ 5@~ 50�A~ 5RA~ 5hA~ 5�A~ 5P�A~  5�- A~  5 A~  5oA~  5XG3A~  5�+A0( 18 Intangible assets (Amortizable).. ~ 5` )-~ 5@~ 5B@~ 5�A~ 5>@~ 58l A~ 5 A~  54jA~  5I!A~  5`�,A~  5p�~  5v>&0( 19 Less: Accumulated amortization ~ 5nVC )-~ 5`F@~ 5p@~ 5� A~ 5@~ 5`@~ 5@~  5A~  5A~  5A~  5h�5A~  5�0( 20 Other assets..................... ~ 5�.�  )-~ 5@~ 5@~ 5X�A~ 5ڳ@~ 5<^A~ 5A~  5ZA~  5ڗB~  5ֲd~  5k2~  5�+�0( 21 Total liabilities.................. ~ 5�'k )-~ 5m�~ 5�~ 5I�~ 5j~ 5�~ 5��~  5��~  5E�~  5@noA~  5�~  5 JA0( 22 Accounts payable................. ~ 5� )-~ 5NA~ 5h�A~ 5g)~ 5V&~ 5v�-~ 5�,1~  5i,~  5NS~  5֌K~  5j�,~  5|"0( 23 Mort, notes, and bonds under 1 yr ~ 5�� )-~ 5l�A~ 5A~ 5 z'A~ 5A~ 5%~ 5h;A~  5N|%~  5�:&~  5p$~  5��~  5F �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5p� )-~ 5h�A~ 5h9 A~ 5 A~ 5 �A~ 5A~ 5$�A~ 5�(A~ 5PI~ 5n6~ 5v �~ 5 0!( 25 Loans from shareholders.......... ~ !5~o !)-~ !5p�A~ !5x� A~ !5`x~ !5 A~ !5A~ !5p�A~ ! 50�A~ ! 5`x@~ ! 5�@~ ! 5�@~ ! 56!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5u ")-~ "5�A~ "5`A~ "5wT~ "5ȗA~ "5~R~ "5FM~ " 5�~ % 5� Q%0&( 30 Additional paid-in capital...... ~ &5��( &)-~ &5�~ &5!~ &5R4�~ &5D?A~ &5v~ &5�~ & 5&7�~ & 5*�=~ & 5�~ & 5*A~ )5 A~ )5H� A~ ) 5Q A~ ) 5�A~ ) 5pA~ ) 5h�;A~ ) 5z)0*( 34 Total receipts..................... ~ *5r€%~ *5Q:A~ *5[~ *5�;�~ *5�~ *5#~ *5�,L~ *5f6~ * 5�~ * 5d�~ * 5L�~ * 5&  ~ * 5�*0+( 35 Business receipts................ ~ +5��!~ +5`]~ +5FA~ 65>~ 65j~ 65��~ 65z�~ 65�#F~ 65b2~ 6 5�~ 6 5~G�~ 6 5�~ 6 5?> ~ 6 5:j607( 47 Cost of goods.................... ~ 75_�~ 75RA~ 75M~ 75�*A~ 75��~ 75٧~ 75PEA~ 75ƌ�~ 7 5j~ 7 5�~ 7 5~ 7 5��~ 7 5f 708( 48 Compensation of officers......... ~ 85Nr~ 85@^@~ 85�>A~ 85A~ 85P A~ 85@~ 85�@~ 85�@~ 8 5p@~ 8 5@~ 8 5�2@~ 8 5?A~ 8 5A809( 49 Salaries and wages............... ~ 953~ 95~ A~ 956�"~ 95h)A~ 95A~ 95@� A~ 95|�A~ 95\�A~ 9 5� A~ 9 5t�A~ 9 5A~ 9 5nt~ 9 5�90:( 50 Repairs.......................... ~ :5N( 54 Interest paid.................... ~ >5jN&~ >5�@~ >5 @~ >5@@~ >5@�@~ >5�@~ >5P!@~ >5@~ > 5`�A~ > 5A~ > 5�A~ > 5�~ > 5&sE>0?( 55 Charitable contributions......... ~ ?5P-@~ ?)d@~ ?)@~ ?5@~ ?)@~ ?)P@~ ?5@~ ?5@~ ? 5H@~ ? 5r@~ ? 54@~ ? 5x@~ ? 5@?@�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�~ @5@~ @5&@ @)*348~ @5>@~ @5@~ @5@@~ @5 @~ @ 5@~ @ 5A~ @ 5x� A~ @ 5�(5~ @ 5:@0A( 57 Depreciation..................... ~ A5��~ A5 A~ A50�A~ A50�A~ A5\)A~ A5@� A~ A5�A~ A5�A~ A 5A~ A 5&~ A 5�!A~ A 5�+�~ A 5n79A0B( 58 Depletion........................ ~ B52%/~ B5@~ B5 N@~ B5@~ B5�@~ B5S@~ B5x�A~ B5xA~ B 5A~ B 5h�A~ B 5�A~ B 5T~ B 5wB0C( 59 Advertising...................... ~ C5GA~ C)p@~ C5@~ C5_@~ C5@~ C5B@~ C5@~ C5 @~ C 5@~ C 5@~ C 5Ⱥ@~ C 5@@~ C 5`@C0D( 60 Pension, prof sh, stock, annuity. ~ D5P 'A~ D5 @D)*14,641~ D5@~ D5y@~ D5R@~ D5@~ D5V@~ D 5 @~ D 5@~ D 5@~ D 5� A~ D 5\AD0E( 61 Employee benefit programs........ ~ E5@EA~ E5F@~ E5`@~ E5@~ E5 *@~ E5.@~ E5�@~ E5@~ E 5 Y@~ E 5@~ E 5A~ E 5Ы'A~ E 5ME0F( 62 Net loss, noncapital assets...... ~ F5dA~ F5@F)*50,939F)*16,094~ F5.@~ F5@~ F5F@~ F5p@~ F 5@I@~ F 5]@~ F 5P@~ F 5@~ F 5`@F0G( 63 Other deductions................. ~ G5�~ G5� ~ G5r{~ G5�A~ G5f~ G5'~ G5`'A~ G5Ly+A~ G 5HW*A~ G 5`K~ G 5NP~ G 5?~ G 5~G0H( 64 Total receipts less total deducts.. ~ H5x�A~ H5@�~ H5ZA~ H5ЮA~ H50~ H5�& A~ H5�%@~ H5@~ H 5� ~ H 5�:A~ H 5A~ H 5x,~ H 5�$AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5>b<~ J)?@ J)- J)- J)- J)-~ J)0x@ J)- J )-~ J 5[@~ J 5@~ J 5x� A~ J 5X�&AJ0K( 66 Net income (less deficit).......... ~ K5� R~ K5~ K5ZA~ K5A~ K5P�~ K5N A~ K5}@~ K5@~ K 5xS ~ K 5@�A~ K 5�A~ K 5Fn�~ K 5 HK0L( 67 Net income....................... ~ L5ZQY~ L5QA~ L5L.~ L5PA~ L5�A~ L5�A~ L5A~ L5гA~ L 5PqA~ L 5,~ L 5�8*A~ L 5^~ L 5�L0M( 68 Deficit.......................... ~ M5E~ M509A~ M5A~ M50A~ M5J'~ M5 A~ M5`�A~ M5tA~ M 5�!~ M 54� A~ M 5H�!A~ M 5�~ M 5w}M0N( 69 Net income (less def), Form 1120S.. ~ N5No|N)*-15,892~ N5Q$~ N5A~ N5@~ N5l�A~ N5�0A~ N5H�A~ N 5A~ N 5d�A~ N 5`@~ N 5L~ N 5@N0O( 70 Statutory special deductions, total ~ O5jP~ O5M@~ O5@O)*6,512~ O5`@~ O5@~ O5{@~ O5@@~ O 5` @~ O 5`@~ O 5 A~ O 5XA~ O 5�AO0P( 71 Net operating loss deduction..... ~ P5G~ P5X@~ P5@P)*5,782~ P5@~ P5@~ P5q@~ P5�@~ P 5@h@~ P 5� @~ P 5h A~ P 5�A~ P 5H, AP0Q( 72 Dividends received deduction..... ~ Q5AA~ Q)~@ Q)*23 Q)*731~ Q5@~ Q)@~ Q5)@~ Q5֤@~ Q 5D@~ Q 5 @~ Q 5Э@~ Q 5V@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5_~ R5p�A~ R5@~ R5p@~ R5A~ R5Ђ@~ R5�@~ R5A~ R 5�@~ R 5A~ R 5�"~ R 5�E~ R 5(�R0S( 74 Total income tax before credits.... ~ S5P�?A~ S5j@~ S5ɺ@~ S5-@~ S5 @~ S5z@~ S5@~ S5`@~ S 5&@~ S 5E@~ S 5  A~ S 5rA~ S 5@S0T( 75 Income tax....................... ~ T5j>A~ T5�@~ T5@~ T5-@~ T5 @~ T5�4@~ T5�@~ T5@@~ T 5@~ T 5 @~ T 5aA~ T 5�-A~ T 5�.AT0U( 76 Alternative minimum tax.......... ~ U5`[@~ U)@@ U)*44 U)- U)- U)*277~ U50@~ U5@~ U )@~ U 5@~ U 5 @~ U 51@~ U 5H@U0V( 77 Foreign tax credit................. ~ V5\R,A~ V).@ V)- V)- V)*780V)*4,123~ V)v@~ V5@~ V 5t@~ V 5@~ V 5@~ V 5@~ V 5d�$AV0W( 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. ~ X503@ X)- X)*19 X)- X)*16X)*2,273~ X)@~ X)k@~ X )X@~ X 5\@~ X 5c@~ X 5@@~ X 5@X0Y( 80 General business credit............ ~ Y5@@~ Y)@~ Y).@~ Y)(@~ Y)R@ Y)-~ Y)O@~ Y)h@~ Y )3@~ Y )x@~ Y 5@~ Y )h@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z5ؕ@ Z)- Z)- Z)*99Z)*1,624~ Z)@~ Z5ڤ@~ Z 5@~ Z 5Ơ@~ Z ) i@~ Z 5q@~ Z 5L@Z0[( 82 Total income tax after credits..... ~ [5ަ=~ [5@~ [5@~ [5*@~ [5`-@~ [5@~ [5`@~ [5@~ [ 5@@~ [ 5R@~ [ 5+@~ [ 5FA~ [ 5�5A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5��~ ]5@ ])-])*1,597~ ]5@~ ]5�@~ ]5@~ ]5�5@~ ] 5�/@~ ] 5l@~ ] 5A~ ] 5�7A~ ] 5�5A]0^%( 84 Corporation's own stock.......... ~ ^6�*A~ ^6@ ^*- ^*- ^*- ^*-~ ^*q@~ ^6@~ ^ 6ȣ@~ ^ 6@~ ^ 60@ ^ *-~ ^ 6�(A^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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