�\pgldobl00 f`lP *嘖B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0錅d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�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 -- .. /1 Manufacturing0g_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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CASECTOR CODE 31##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5�A~ 5@覢~ 5A~ 5€蹳~ 5`村@~ 5聾~ 5夯@~ 5劌@~ 5槞@~ 5t揁~ )(€@~ )竻@~ )€q@ 0 ( 2 Total assets....................... 5�2廅A )-~ 5诗>~ 5瀏�~ 5纶�~ 5扐Y~ 5>Fe~ 5v�~ 5聡n~ 5謺V/~ 5��1 5s藺 50��* 0( 6 Inventories...................... ~ 5獫豬 )-~ 5:＼~ 5 ~ 5]7~ 5�.�~ 5F通~ 5⺧w~ 5,�~ 5 |;~ 5za~ 5瀽n~ 5&纟.0( 7 U.S. govt. obligations, total.... ~ 5~~� )-)*15,393)*12,656~ 5p�A~ 5� A~ 5@�A~ 5DJA~ 5�A~ 5兄&A~ 5@岠@~ 5瞰e~ 5鈈�0( 8 Tax-exempt securities............ ~ 5�&� )-)*1,031)*23,696~ 5鳰A~ 5`@~ 5玄A~ 5�A~ 5@�A~ 5听A~ 5葲A~ 5柪[~ 56�0( 9 Other current assets............. ~ 5�! o )-~ 5>�,~ 5Fe/~ 54蒐A~ 5诘�~ 5闍~ 5Fo)~ 56�~ 5��~ 5j=2~ 5�~ 56cVU0( 10 Loans to shareholders............ ~ 5�岮 )-~ 5t�+A~ 5A~ 5V璟~ 56�5~ 5軈(A~ 5pA~ 5LA~ 5A~ 5扔A~ 5�$~ 5~瞄0( 11 Mortgage and real estate loans... ~ 5"网 )-)*109,846)*31,684~ 5�A~ 51鼲~ 5p€鳣~ 5辣餈~ 5愱驚~ 5X�A~ 5皍鬇~ 5愧驚~ 52B� 0( 12 Other investments................ 5 �銩 )-~ 5€�A~ 5h�$A~ 5>,~ 5┴~ 5狥�~ 5恂�~ 5鷊j~ 56`M~ 5R粩~ 5��8 5鄒V搬A0( 13 Depreciable assets............... 5缷烥釧 )-~ 5 �~ 5輱~ 5N�7~ 5~� ~ 5綥~ 5材�~ 5喕t~ 5芜�~ 5�~ 5疁\^ 5纐曥誂0( 14 Less: Accumulated depreciation 5�+撚A )-~ 5喺c~ 5逕T~ 5 �~ 5r�~ 5�� ~ 5j�~ 5帶A ~ 5f彂~ 5A�~ 5j}�1 5辝屍A0( 15 Depletable assets................ ~ 5�� )-)*10,697)*5,816)*13,587)*15,026~ 5`棍@~ 5` A~ 5�A~ 5€�A~ 5�A~ 5�u~ 5.诮0( 16 Less: Accumulated depletion... ~ 5婇 )-)*2,989)*4,910)*4,345)*5,502~ 5澰@~ 5€蠤~ 5来锧~ 5P@~ 5衻鸃~ 5鳥A~ 5rE�0( 17 Land............................. ~ 5翾S )-~ 5x<A~ 5pNA~ 5vzr~ 5&艬~ 5n搎~ 5H�7A~ 5r~ 5陽�~ 5都�~ 5妜<~ 5b氎0( 18 Intangible assets (Amortizable).. 5€k笁茿 )-~ 5�@~ 5�:~ 5�&�~ 5簪BA~ 5�i~ 5~ベ~ 5"C�~ 5N穊~ 5阣. ~ 5牝�&~ 5"OM~0( 19 Less: Accumulated amortization ~ 5Vd~* )-~ 5�(A~ 5樂%A~ 5攳3A~ 5>)9~ 5f笭~ 5嗁�~ 5蚬�~ 5穁~ 5釰H~ 5,�~ 5乞/0( 20 Other assets..................... 5躄>虯 )-~ 5寋A~ 5盀A~ 5趕d~ 5GT~ 5z題~ 5趰�~ 5:z�~ 5施~ 5阹�~ 5 罯 5€毐嫔A0( 21 Total liabilities.................. 5�2廅A )-~ 5诗>~ 5瀏�~ 5纶�~ 5扐Y~ 5>Fe~ 5v�~ 5聡n~ 5謺V/~ 5��15s藺 50��@?��@0 ( 24 Other current liabilities........ 5�)f茿 )-~ 5�~ 5偏V~ 5V�~ 5蚀^~ 5翨�~ 5R�$~ 5>a�~ 5嶺�~ 5��~ 5N灲 5€dU翧 0!( 25 Loans from shareholders.......... ~ !52X !)-~ !5Nf�~ !5Z~ !5*~ !5瞺�~ !5.菟~ !5謏|~ ! 5p@A~ ! 5��~ !5rr~ !52榟~ ! 5蜤<!0"( 26 Mort, notes, bonds, 1 yr or more. "5罆�0贏 ")-~ "5F孾~ "52N~ "5R=�~ "5h萬A~ "5:熇~ "5怦�~ " 5直~~ " 5z�~ "5茶�~ "5瀙�9" 5€頴囉A"0#( 27 Other liabilities................ #5€ 禨蔄 #)-~ #5↗(A~ #5揠t~ #5��~ #5骐r~ #5PGA~ #5炚�~ # 5R~ # 5�#�~ #5n�~ #5�# 5€穠R臕#0$( 28 Net worth........................ $5狕�*鍭 $)-~ $5td羱 $5π�~ $5�7p~ $5篣x~ $5L� ~ $5捪� ~ $ 5阸�~ $ 5胲~ $5濿�~ $5�襐$ 5@未粪A$0%( 29 Capital stock................... ~ %5xJY %)-~ %5\峅A~ %5N~ %5谟�~ %5Zu4~ %5n褜~ %5瞼�~ % 5".B~ % 5綺�~ %5�~ %5�C ~ % 5R�"3%0&( 30 Additional paid-in capital...... &5`n蹲郃 &)-~ &5t蒟A~ &5"d~ &5瀜�~ &5掝p~ &5� H~ &5B龘~ & 5諪3~ & 5喍� ~ &5^鼨~ &5^2V& 5蓝谹&0'( 31 Retained earnings, appropriated. ~ '5钪E ')-')*113,917')*30,807~ '5x�A~ '5€H鉆~ '5m餈~ '5痫麫~ ' 58A~ ' 5璩A~ '5@?餈~ '5衂&A~ ' 5枌�'0(( 32 Retained earnings-unappropriated (5*h琅A ()-~ (5:蠎齸 (5fA�~ (56⒔~ (5b滲~ (5 !�~ (5啞�~ ( 5��~ ( 5禼�~ (5稷ZA~ (5Z�6�( 5€}厽腁(0)( 33 Less: Cost of treasury stock... ~ )5兽1^ ))-~ )5鄶-A~ )5D�*A~ )5> �~ )5�r~ )5*熄~ )5鎷�~ ) 5�>�~ ) 5忤[~ )5Z昕~ )52r�~ ) 5v%oK)0*( 34 Total receipts..................... *5燖憰驛~ *5迻�~ *5J,/~ *5J�<~ *5鳖0~ *52_�~ *5�,~ *5迼r!~ * 5姧E%~ * 5z�7~ *5蓼�/*5f艫* 5`� 鏏*0+( 35 Business receipts................ +5p=黢A~ +5*&�~ +5�6�~ +5.#~ +5n`i0~ +5V霺~ +5歲s+~ +5f!~ + 5�}$~ + 5F�6~ +5枀E.+5€-r=臕+ 5`涓R銩+0,( 36 Interest......................... ~ ,5j�~ ,5垁A~ ,5 $鉆~ ,5燞鉆~ ,5�A~ ,5@~ ,5�A~ ,5H�A~ , 5A~ , 5嶩L~ ,5>訪~ ,5N�"~ , 5r讇,0-( 37 Interest on govt. obligations.... ~ -5d~ -5鄿@-)*23-)*2,365~ -5@袬~ -5€@~ -5�<軥~ -5@奋@~ - 5@句@~ - 5锧~ -5`疥@~ -5锈 A~ - 5鍹G-0.( 38 Rents............................ ~ .5f楒~ .5@夹@~ .5纅覢~ .5a谸~ .5餤鶣~ .5愪餈~ .5棒鵃~ .5 初@~ . 5郌鳣~ . 5�A~ .5�9A~ .5�;~ . 5篔~.0/( 39 Royalties........................ ~ /5蝀Y~ /5€b鵃/)*34,388/)*934~ /5€_藹~ /5阔锧~ /5@棂@~ /5衞鯜~ / 5€A~ / 56~ /5獥@~ /5Z劎~ / 5 �/00( 40 Net S-T cap gain less net LT loss ~ 05�5A 0)-0)*8,2620)*1,188~ 05鞊@~ 05 紷~ 05未@~ 05z~ 0 5笯~ 0 5€岩@~ 05宀@~ 05愔鰼~ 0 5 淛001( 41 Net L-T cap gain less net ST loss ~ 15�!�~ 15�!A~ 15X�A~ 15@Q霡~ 15�9A~ 15�A~ 15x�A~ 15�A~ 1 5皉A~ 1 5睥#~ 15jA~ 15n�~ 1 5��102( 42 Net gain, noncapital assets...... ~ 25䜣~ 257"A~ 258�A~ 25惑@~ 25�1A~ 25垉A~ 25X�A~ 25痃麫~ 2 5 兀~ 2 5A~ 25愪A~ 25栶A~ 2 5B203( 43 Dividends, domestic corporations. ~ 35羞?A~ 3)爧@~ 358烜~ 35惌@~ 35嗣@~ 35蠛@~ 35氁@~ 35€\菮~ 3 5Y覢~ 3 5P餈~ 35HA~ 350� A~ 3 5�a304( 44 Dividends, foreign corporations.. ~ 45鷕�~ 45<�A 4)- 4)-~ 45煹@~ 45昆誁~ 45@f贎~ 45牶鉆~ 4 5�"鬇~ 4 5� ~ 45�A~ 45�~ 4 5峙+405( 45 Other receipts................... ~ 55獁~ 55�;�~ 55嘭A~ 55亓A~ 55鶪O~ 55@�.A~ 55n~ 55,L/A~ 5 5隼x~ 5 5柭�~ 55觯�~ 55N~ 5 5盆506( 46 Total deductions................... 65@譐驛~ 65頑! ~ 65"AU~ 65f蟢~ 65��0~ 65R媞~ 65琐+~ 65>獻!~ 6 5郝�$~ 6 5钽�6~ 65䶮/65)�8艫6 5纘a嶆A607( 47 Cost of goods.................... 75 膼A~ 75昶�~ 75� ~ 75唖^~ 75跊�~ 75灝~ 75襊�~ 75�/9~ 7 5收�~ 7 5�&~ 75H�~ 75zp璼7 5┸A708( 48 Compensation of officers......... ~ 85>祑 ~ 85MA~ 85矖^~ 85菔~ 85�;~ 85F若~ 85瀭�~ 85jZ�~ 8 5婍x~ 8 5*纗~ 85�/[~ 85肿�~ 8 5岻809( 49 Salaries and wages............... ~ 95b螳X~ 95g~ 95J�~ 95b�=~ 95"�~ 95才u~ 95朸{~ 95苀�~ 9 5��~ 9 5缎6~ 95 mA~ 95澱 ~ 9 5��/90:( 50 Repairs.......................... ~ :5趬�~ :5D�A~ :5鳶&A~ :5牶A~ :5|F~ :5埉"A~ :5舵)~ :5�%!A~ : 5西&~ : 5&BC~ :5喪C~ :5( ~ : 5��:0;( 51 Bad debts........................ ~ ;5破D~ ;5�-t~ ;5@A~ ;5heA~ ;5 $A~ ;5�A~ ;5m%~ ;5A~ ; 5€�A~ ; 5Pu"A~ ;5�%~ ;5N雫~ ; 5擰;0<�( 52 Rent paid on business property... ~ <�5F~ <�5\�A~ <�5枍�~ <�5~泇~ <�5r籉~ <�5�~ <�5C�~ <�5N*w~ <� 5n▁~ <� 56尌~ <�5f簹~ <�5f�~ <� 53<�0=( 53 Taxes paid....................... ~ =5��~ =5�0~ =5蕰�~ =5�58A~ =5<;TA~ =5Jh�~ =5敱MA~ =52k�~ = 5(癊A~ = 5顣�~ =5织�~ =5bl~ = 5F�=0>( 54 Interest paid.................... ~ >5Z:�+~ >5�&A~ >5鲟/~ >5�4 A~ >5籂�~ >5�U~ >5鷍�~ >5>妬~ > 5^1�~ > 54~ >5^8~ >5㈧�~ > 5� >0?( 55 Charitable contributions......... ~ ?5柣'~ ?5忮@~ ?5€臀@~ ?5a粿~ ?5贎~ ?5€誁~ ?5@g酅~ ?5 炨@~ ? 5�鉆~ ? 5I駺~ ?5�魼~ ?5�A~ ? 5:?@�l@A��@B��@C�@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @52鎏~ @5@BA~ @5p 鸃~ @5隌~ @5:A~ @5`FA~ @5A~ @56%~ @ 5渿(A~ @ 53\~ @5z硁~ @5�d~ @ 5旊@0A( 57 Depreciation..................... ~ A5傫}6~ A5N扞~ A568~~ A5术\~ A5&_�~ A5� �~ A5RO�~ A528A~ A 5帄a~ A 5:3~ A5�~ A5耫u~ A 5瞹6#A0B( 58 Depletion........................ ~ B5� �B)*7,115B)*490 B)*6B)*147B)*3,723~ B5y褸~ B5€仆@~ B 5繿鏎~ B 5軥~ B5@骆@~ B5�A~ B 5�AAB0C( 59 Advertising...................... ~ C5�4~ C5�A~ C5�!~ C5t&A~ C5闙R~ C5磘/A~ C5^圼~ C5TW~ C 5護~ C 5>�~ C54蜙A~ C5vS�~ C 5fmC0D( 60 Pension, prof sh, stock, annuity. ~ D5纥5 ~ D5犔A~ D5鑷 A~ D5�-A~ D5�-A~ D5�#~ D5糹'A~ D5鄐$A~ D 5齑'A~ D 5T�1A~ D5� I~ D5��~ D 5纠 D0E( 61 Employee benefit programs........ ~ E5rZJ~ E5�9A~ E5枾=~ E5经0~ E5JT�~ E5<�=A~ E5�>�~ E5nk�~ E 5�EA~ E 5.�~ E5,=NA~ E5��~ E 5翪� E0F( 62 Net loss, noncapital assets...... ~ F5蕻�~ F5�![~ F5窵 A~ F5V'-~ F5怸A~ F5�:A~ F5�C~ F5蓄A~ F 5TkA~ F 5$OA~ F5逓 ~ F5�8{~ F 5"�F0G( 63 Other deductions................. ~ G5襏G|~ G5&�~ G5�=_~ G5�&~ G5蜸~ G5:K2~ G5诹)~ G5毮z~ G 5轗�~ G 5.鷇~ G5RV�~ G5� $~ G 5&譕G0H( 64 Total receipts less total deducts.. ~ H5惍~ H5騍~�~ H5l #羱 H5纩�~ H5怴/A~ H5抻F~ H5€AA~ H5Pv$A~ H 5497A~ H 5�"�~ H5��~ H5頚m~ H 5諮�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I)I)I )I0J( related foreign corporations..... ~ J5襳% ~ J5裢@ J)- J)-J)*8,508~ J5€朄~ J5@餈~ J5餗鬇~ J 5`}�@~ J 5L�A~ J5A~ J5�0�~ J 5��J0K( 66 Net income (less deficit).......... ~ K5硒o~ K5�&�~ K5侮�~ K5�'羱 K5�!>~ K5f烢~ K5DsA~ K5T&A~ K 5�8A~ K 5鳇�~ K5.T�~ K5*K~ K 5�GK0L( 67 Net income....................... ~ L52裶:~ L5 O�~ L5毫�~ L5�-m~ L5rE�~ L5庼K~ L5LV_A~ L5耶p~ L 5n�~ L 5尧f~ L5枲C~ L5�1f~ L 5稚l$L0M( 68 Deficit.......................... ~ M5b�~ M5r(~ M5钪�~ M5歋�~ M5v#�~ M5*W~ M5z襻~ M5*zD~ M 5�;~ M 5蕙�~ M5fLc~ M5�&~ M 5V�%M0N( 69 Net income (less def), Form 1120S.. ~ N5篖+~ N5`如@~ N5濾0~ N5\�%A~ N52C�~ N5殶�~ N5��~ N5禶�~ N 5&I�~ N 5r閽~ N5�1A~ N58�*A N )-N0O( 70 Statutory special deductions, total ~ O5飘E~ O5*螪~ O5�A~ O5p,A~ O5>�(~ O5�A~ O5魯 A~ O5L�A~ O 5顥(~ O 5琧3A~ O5桄3A~ O5鰇�~ O 5��O0P( 71 Net operating loss deduction..... ~ P5痞J~ P5x11A~ P5A~ P5x�A~ P5+(~ P5桁 A~ P5赶A~ P5衐A~ P 5啨&~ P 5*E~ P5D�0A~ P5f迅~ P 5|c`AP0Q( 72 Dividends received deduction..... ~ Q5*睐~ Q)悅@~ Q5貢@~ Q5|~ Q5F罖~ Q5%碄~ Q5Ｕ@~ Q5�譆~ Q 5€這~ Q 5啦鼲~ Q5 �A~ Q5悮A~ Q 5fQ0R( 73 Income subject to tax.............. ~ R5鐴.~ R5瑺(A~ R5H]A~ R5(�A~ R5�"c~ R5yO~ R5*�~ R5*箽~ R 5~F�~ R 5顚t~ R5埩ZA~ R5F薢~ R 5鈇�!R0S( 74 Total income tax before credits.... ~ S5蛳V~ S5, A~ S5�駺~ S5盁鯜~ S5匀A~ S5樕A~ S5恷*A~ S5笝*A~ S 5ZE~ S 5NK�~ S5Z鶘~ S5F�>~ S 5禄�S0T( 75 Income tax....................... ~ T5.[~ T5�A~ T5�7駺~ T5矧@~ T5@�A~ T5摹A~ T5�4~ T5柈4~ T 5n?D~ T 5��~ T5��~ T5�"9~ T 5��T0U( 76 Alternative minimum tax.......... ~ U5,�-A~ U5楸@U)*75U)*267~ U5€汙~ U5|揁~ U5@~ U5ジ@~ U 5耘@~ U 5@i褸~ U5€孔@~ U50%魼~ U 5n�1U0V( 77 Foreign tax credit................. ~ V5 ╇~ V5r瑻 V)- V)-~ V5啵@~ V5x廆~ V5テ@~ V5藏@~ V 5@"跕~ V 5槢A~ V5� A~ V5矒�~ V 56�>V0W( 78 U.S. Possessions tax credit........ ~ W5陿F W)-~ W56~ W)`凘~ W5挳@~ W5X礍~ W5�,袬~ W5€@~ W 5 >锧~ W 5悈A~ W5 P�@~ W5h�A~ W 5�AW0X( 79 Nonconventional source fuel credit. ~ X5HgA X)- X)- X)- X)-X)*59~ X)纝@~ X)€c@~ X )P孈~ X )鄭@~ X)岪~ X5下@~ X 5d�AX0Y( 80 General business credit............ ~ Y5頟�~ Y5@略@~ Y5魬@~ Y5矤@~ Y5缞袬~ Y5羯@~ Y5�=覢~ Y5@M覢~ Y 5^郂~ Y 5纁錊~ Y5€`霡~ Y5D1A~ Y 5� �Y0Z( 81 Prior year minimum tax credit...... ~ Z5溨A~ Z5莶@ Z)-Z)*123~ Z5~~ Z5Z瑻~ Z5崮@~ Z5€@~ Z 5O螥~ Z 5繰釦~ Z57袬~ Z5袇駺~ Z 5鸢AZ0[( 82 Total income tax after credits..... ~ [5N�3~ [5XoA~ [5:馌~ [5伴魼~ [5H&A~ [5@YA~ [5諲1~ [5>�/~ [ 5'=~ [ 5龃d~ [5緱}~ [5顑~ [ 5R多[0$ Distributions, except Form 1120S: �$� \)\)\)\)\)\)\)\ )\ )\)\)\ )\0]( 83 Cash and property except own stock~ ]5巈�~ ]5A~ ]5€m魼~ ]5�*郂~ ]5phA~ ]5鹛A~ ]5�%A~ ]5浣A~ ] 5,='A~ ] 5O�~ ]5€G~ ]5.�:~ ] 5V谒]0^%( 84 Corporation's own stock.......... ~ ^6.0~ ^*纃@ ^*- ^*-^**3,919~ ^6矦~ ^63藹~ ^6U鉆~ ^ 6€蔃~ ^ 6嘌餈~ ^6餗餈~ ^6埣A~ ^ 6a�^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ ___ _= �進C5> ��" ��