�\pgldobl00 f`lP 2*矺B�  d褚MbP?_"*+�€%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New国 0錅d<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�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 --   . . /1Finance and insurance0g_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 52# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~  'j鳣~  '€�A~  '€�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5c A~ 5€犤@~ 5€�A~ 5k葽~ 5€&藹~ 5舂@~ 5湰@~ 5D~ 5@~ 5~獲~ 5~燖~ 5瞍@~ 5磹@ 0 ( 2 Total assets.......................  5�6nB )-~ 5�5�~ 5奟5~ 5傡�~ 5栞�~ 5�4~ 5j請~ 5*茆0 5缋A 5�&P艫 5�2PJ錋 5纃1"B 0 ( 3 Cash.............................  5�繟 )-~ 5��~ 5x�~ 5~ �~ 5Np�~ 5闍�~ 5文�~ 5�%k~ 5^eg~ 5F悍~ 5唝t ~ 5� 猒 0 ( 4 Notes and accounts receivable....  54u%轆 )-~ 5嫘L~ 5&Yr~ 5>�~ 5蜝G~ 5,鷈A~ 5鶯_~ 5钐U~ 5鈅�~ 5^d�~ 5旧*, 5-�$谹 0 ( 5 Less: Allowance for bad debts. ~ 5nB� )- )*43,334 )*14,893~ 5x!A~ 5@噪@~ 5� A~ 5((A~ 5 MA~ 5>~ 5FFD~ 5鰬x~ 5:甹 0( 6 Inventories...................... ~ 5V蹴 )- )-~ )鄅@)*6,346)*5,687~ 5牘隌~ 5€<褸~  5€┭@~  5 麫~  5@訞~  50y鯜~  5Z犢0( 7 U.S. govt. obligations, total.... 5,聳虯 )-~ 5腀~ 5€o褸~ 5厍!A~ 5拶<�~ 5jD�~ 5篢�~  5�~  5F�~  5嘻] ~  5�$�* 5€T�"臕0( 8 Tax-exempt securities............ 5€[%蠥 )-)*54,417)*1,697~ 5�A~ 5P�A~ 5�.7A~ 5:�0~  5栯�~  5�� ~  5茮~  5猜�> 5堍久A0( 9 Other current assets............. 5�)佨A )-~ 5蕦D~ 5ncB~ 5��~ 56�~ 5歗 ~ 5芓~  5�~  5&{=~  5 駖~  5 5€G贏0( 10 Loans to shareholders............ ~ 5偣M  )-~ 5feA~ 5恎A~ 5€�A~ 5�A~ 5�A~ 5h> A~  5皷A~  5午@~  5zp~  5掿~  5嶼� 0( 11 Mortgage and real estate loans... 5`N銩 )-~ 5LA~ 5`� A~ 5FpL~ 5�6A~ 5嶵�~ 5"d�~  5j蠙~  5奒� ~  5栢@~  5�3 5@稸{酇0( 12 Other investments................ 5h��B )-~ 55A~ 5� `~ 5姅€~ 5��~ 5饴�~ 5陗� ~  5~秪~  5� QF~  5竐 5@cP琴A 5`剡s�A0( 13 Depreciable assets............... ~ 5蔰-\ )-~ 5掭t~ 5�:A~ 5z�~ 5斀@A~ 5喯�~ 5.�~  5&朄~  5聓�~  5r~  5僅~  56kS=0( 14 Less: Accumulated depreciation ~ 56� )-~ 5z� ~ 5�@~ 5朠�~ 5�;~ 5J W~ 5vQY~  5逗s~  5$HPA~  52D�~  5鞜~  5啴�0( 15 Depletable assets................ ~ 5�A )-)*66,653 )-)*5,676)*2,334~ 5谐@~ 5�7鐯~  5€蚊@~  5€媾@  )-~  5纕餈~  5€镫@0( 16 Less: Accumulated depletion... ~ 5p`鬇 )-)*21,354 )-)*3,834 )*182~ 5R〡~ 5@白@~  5爺@~  5@  )-~  )0u@~  5贎0( 17 Land............................. ~ 5獌�  )-~ 50�@~ 5 yA~ 5 A~ 5板A~ 5饟A~ 5,�A~  5R#A~  5頺Y~  5��~  5Z�~  50( 18 Intangible assets (Amortizable).. ~ 5J�" )-~ 5鷌F~ 5v婣~ 5侄`~ 5+(~ 5,�*A~ 5)8~  5:iQ~  5:J�~  5n"�~  5�'�~  5緂�0( 19 Less: Accumulated amortization ~ 5驘 )-~ 5d�A~ 5疾A~ 5$~ 5XAA~ 58�A~ 5xZA~  5�-A~  5�0~  5HqA~  5啯�~  5卬0( 20 Other assets..................... 5廊G夹A )-~ 5�A~ 5L�A~ 5鰦=~ 5軍A~ 5 #M~ 5o~  5廁�~  5~  5�Y~  5�R  5矒(螦0( 21 Total liabilities.................. 5�6nB )-~ 5�5�~ 5奟5~ 5傡�~ 5栞�~ 5�4~ 5j請~  5*茆0 5缋A 5�&P艫 5�2PJ錋 5纃1"B0( 22 Accounts payable................. 5€姌缎A )-~ 5@�2A~ 5污C~ 5p�~ 5簲�~ 5咎�~ 5�RA~  5_A~  5B�9~  5rg�~  5簈 5€�-a薃0( 23 Mort, notes, and bonds under 1 yr 5纞娯A )-~ 5L�0A~ 5^P1~ 5^开~ 5J翱~ 5a~ 5稁c~  5獓~  5ze.~  5f~  5� 5@a6A �l@!��@"��@#��@$��@%��@&�@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<���@=��@>��@?��@0 ( 24 Other current liabilities........  5MqL預 )-~ 5苚�~ 5^*I~ 5`\A~ 5�;~ 5翌5~ 5�1S~ 5zC: ~ 5柫�~ 5�:T ~ 5R伃P 5犪傷鐰 0!( 25 Loans from shareholders.......... ~ !5n�X  !)-~ !5q~ !5v�6~ !5逃�~ # 5諩~ # 5~F�~ # 5�.~ # 56匙# 5爟d锳#0$( 28 Net worth........................ $5悘�B $)-~ $5︸�~ $5Z湇~ $5戊3~ $5.�~ $5姺z~ $5�.p ~ $ 5�$�~ $ 5N怴~ $ 5>)Az$ 5€覢曓A$ 5@鮄e鰽$0%( 29 Capital stock................... %5`拖G銩 %)-~ %52|�~ %5B~ %5鰌�~ %5N秡~ %5禵�~ %5濰a~ % 5C?~ % 5"p�'% 5�腁% 5€释A% 5€瑔讶A%0&( 30 Additional paid-in capital...... &5╪率B &)-~ &5謧�~ &5)~ &5b7~ &5ZF�~ &5NJZ~ &5� ~ & 5䓖�~ & 5N擨b~ & 5猬j~& 5@?�8轆& 5p裚汋A&0'( 31 Retained earnings, appropriated. ~ '5� ')-~ ')饅@~ '5P滰~ '5@.魼~ '5`鍬~ '5樷A~ '5阁A~ ' 5Dl(A~ ' 5緷�~ ' 5嗦EA~ ' 5頣~ ' 5V誊'0(( 32 Retained earnings-unappropriated ~ (5迚辆 ()-~ (5nN服~ (5覊6�~ (5�);龹 (5~r瘙~ (5@渂羱 (5.�.鼅 ( 5>G~ ( 56绱靱 ( 5:螖閪 ( 5�缆~ ( 5幥�7(0)( 33 Less: Cost of treasury stock... )5淪眠A ))-~ )5哹?~ )5dxA~ )5蝃1~ )5|2A~ )5腫A~ )5\NA~ ) 5篒~ ) 5Z;� ) 5┯罙) 5退臕) 5€ 袔肁)0*( 34 Total receipts..................... *5烂籭鉇~ *5V諕~ *5:韥 ~ *5婂�~ *5陹p~ *5��~ *56�~ *5��~ * 5艱�~ * 5厕W~ * 5N�.~ * 5.�g?* 5n�(軦*0+( 35 Business receipts................ +5利峲譇~ +5v帅~ +5�# ~ +5Z矷~ +5j0�~ +5fT~ +56犮~ +5帀G~ + 5鰕o~ + 5鷤�~ + 5Z腡~ + 5z� "+ 5皍⒀A+0,( 36 Interest......................... ,5€kA~ ,5��~ ,5h+A~ ,5� A~ ,5坈$A~ ,5iA~ ,5�0A~ ,5挷�~ , 5�4~ , 5鰓l~ , 5烡~ , 5�&T~ , 5�7U{,0-( 37 Interest on govt. obligations.... ~ -5F蘁 ~ -5 A~ -5睝~ -5婀@~ -5繣蠤~ -5@譆~ -5挑@~ -5�7A~ - 5n5~ - 5蝡�~ - 56铕~ - 5:沸~ - 5氎�-0.( 38 Rents............................ ~ .5鰳g ~ .5$�A~ .5€贎~ .5嬕@~ .5恴駺~ .50-駺~ .5 A~ .5萺A~ . 57 ~ . 5p~ . 5炵u~ . 5犋l~ . 5嗠�.0/( 39 Royalties........................ ~ /5犏i~ /5�'褸/)*15,868/)*4,560 /)*554 /)*7~ /5冊@~ /5@@~ / 5疾@~ / 5狑餈~ / 5O腀~ / 5@o鏎~ / 5j]/00( 40 Net S-T cap gain less net LT loss ~ 05鶭i~ 05衪A~ 05Η@0)*3,309~ 05 s酅~ 05緻~ 05犥霡~ 05犩釦~ 0 5饁鯜~ 0 58�A~ 0 5愸A~ 0 5鯮S~ 0 5⑧�001( 41 Net L-T cap gain less net ST loss ~ 15^ m~ 15&€C~ 15P麫~ 15掫@~ 15(� A~ 15 MA~ 15tlA~ 15g%A~ 1 5€mA~ 1 5xA~ 1 5�A~ 1 5紆=A~ 1 5\訿A102( 42 Net gain, noncapital assets...... ~ 25净~ 25I~ 25€钢@~ 25谂@~ 25@殂@~ 25N銨~ 25困顯~ 25@@~ 2 5[A~ 2 5埨A~ 2 5販A~ 2 5号K~ 2 5庯�203( 43 Dividends, domestic corporations. ~ 35鰻x~ 35跕~ 35o紷~ 35`葽~ 35€/跕~ 35€囍@~ 35@驸@~ 35老郂~ 3 5�鍬~ 3 5欣魼~ 3 5p婘@~ 3 5覇�~ 3 52伻304( 44 Dividends, foreign corporations.. ~ 45桇�4)*1,552 4)- 4)*19~ 45H獲4)*3,264~ 45H癅~ 45慇~ 4 5L楡~ 4 5€貮~ 4 5兤@~ 4 5犼霡~ 4 5%~405( 45 Other receipts................... ~ 55�7:~ 55帚s~ 55(�2A~ 55魛(A~ 55烔q~ 55圡A~ 55&f~ 55N,i~ 5 5VO�~ 5 5捬�~ 5 5n7�~ 5 5w~ 5 5搏m*506( 46 Total deductions................... 65`�R酇~ 65&e�~ 65�0� ~ 65灚a~ 65&淖~ 65�n~ 65㑇h~ 65︘~ 6 5b蛸~ 6 5弈� ~ 6 5⒀q ~ 6 5陡F06 5繨Tq贏607( 47 Cost of goods.................... 753嫒A~ 75�()~ 75^0~ 75>OE~ 75苲�~ 75毜�~ 75N唹~ 75,筜A~ 7 5 ~ 7 5b%~ 7 5⺶�~ 7 5⑹�7 5Q忝A708( 48 Compensation of officers......... ~ 85b�~ 85蝱/~ 85*懎~ 85谲S~ 85fq�~ 85銮L~ 85,�5A~ 85l�0A~ 8 5�)A~ 8 5奿`~ 8 5�/1A~ 8 5瓵y~ 8 5Ⅶ809( 49 Salaries and wages............... ~ 956毑5~ 95鷌i~ 956夕~ 95V鼨~ 95奫�~ 95S�~ 95b/(~ 95茊~ 9 5颏~ 9 5��~ 9 5狣�~ 9 5~6'~ 9 5:逎!90:( 50 Repairs.......................... ~ :5碷SA~ :5`�A~ :509A~ :5鄅鞞~ :5衎�@~ :5捞頏~ :5唧@~ :5癶鬇~ : 5`=鸃~ : 5槄A~ : 5`xA~ : 5蓉$A~ : 5甕�:0;( 51 Bad debts........................ ~ ;5�8< ~ ;5挅�~ ;5橕A~ ;5牻馌~ ;5<A~ ;5(�A~ ;54�A~ ;5P�A~ ; 5妮A~ ; 5&�%~ ; 5 � A~ ; 5蕹~ ; 5djqA;0<�( 52 Rent paid on business property... ~ <�5歄~ <�5N�?~ <�5�1�~ <�5BA~ <�5.A~ <�5bA~ <�5�!~ <�5�A~ <� 5貃A~ <� 5?~ <� 5疲*~ <� 5殗~ <� 5茤�<�0=( 53 Taxes paid....................... ~ =5属�~ =5f`0~ =54A~ =5润A~ =5\&A~ =5劰A~ =5�= A~ =5f�!~ = 56�%~ = 5~"N~ = 5�E~ = 5骧~ = 5毒�=0>( 54 Interest paid.................... ~ >5i嶦~ >5� �~ >5(zA~ >5�) A~ >5�$~ >5訷A~ >5P�%A~ >5X/A~ > 5喖�~ > 5Rm-~ > 5�?TA~ > 5�7�~ > 5�N8>0?( 55 Charitable contributions......... ~ ?5j驞~ ?5�/誁~ ?5€\袬~ ?5€Q繞~ ?55腀~ ?5紷~ ?5ň@~ ?5繞~ ? 5€兦@~ ? 5@^轅~ ? 5噼鐯~ ? 50A~ ? 5.�/?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5>霸~ @5�A~ @5�+鶣~ @50J馌~ @5鑝A~ @5 頏~ @5爎鳣~ @5\鼲~ @ 5P*A~ @ 5鸬A~ @ 5�A~ @ 5Lo~ @ 5F|�@0A( 57 Depreciation..................... ~ A5" ~ A5糢IA~ A5,f!A~ A5萡A~ A5SA~ A5@�A~ A5L,A~ A5�A~ A 5�A~ A 5摭8~ A 5fo:~ A 5⒓ ~ A 5� A0B( 58 Depletion........................ ~ B5X�A~ B5俺@B)*1,792 B)- B)- B)*~ B5疈~ B5(楡~ B )&@~ B )皟@~ B )@p@~ B )P堾~ B 5 堽@B0C( 59 Advertising...................... ~ C52 ]~ C5t!A~ C5�)~ C5�鵃~ C5�A~ C5袠兀~ C5�A~ C5嗦A~ C 5� A~ C 5╯A~ C 5祆A~ C 5n{~ C 5&+AC0D( 60 Pension, prof sh, stock, annuity. ~ D5趌�~ D5|�A~ D5h)~ D50棼@~ D5d(A~ D5P唪@~ D5鄌兀~ D5� 鳣~ D 5`會@~ D 5续A~ D 5€CA~ D 5�H~ D 5栔D0E( 61 Employee benefit programs........ ~ E5�1c~ E5�5"A~ E5p!A~ E50� A~ E5垃A~ E5�A~ E5�>A~ E5F�%~ E 5润A~ E 5\�$A~ E 5V?"~ E 5N�~ E 5失�E0F( 62 Net loss, noncapital assets...... ~ F5"�~ F5VV�~ F5`€馌~ F5鞔@~ F5€彗@~ F50爵@~ F5@祖@~ F5€瀑@~ F 5釦~ F 5�9A~ F 5pRA~ F 5嗑A~ F 5掼 F0G( 63 Other deductions................. G5\伵A~ G5b v~ G5愕~ G5z揽~ G5猂�~ G5&~ G5史�~ G5@~ G 5F逘~ G 5*G�~ G 5�H~ G 5^� G 5 楺罙G0H( 64 Total receipts less total deducts.. ~ H5帢魾~ H52p欮~ H5毤�~ H5�9*~ H5�CA~ H54�&A~ H5:腣~ H5�/�~ H 5L*NA~ H 5��~ H 5�~ H 5~F!~ H 5:襯+H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5n�5~ J5 J)- J)-~ J5J盄~ J5太@~ J5床@~ J)`o@~ J 5!癅~ J 5€螥~ J 5幉@~ J 5V驚~ J 5巄.J0K( 66 Net income (less deficit).......... ~ K5秝�:~ K5薜岨~ K56t�~ K5,�$A~ K5��~ K5+~ K5躋~ K5�2~ N5XK!A~ N 5�7(~ N 5xA~ N 5,2A~ N 5�!A~ N 5畀8N0O( 70 Statutory special deductions, total ~ O5z菼+~ O5V3�~ O5��@~ O5恉鸃~ O5柇,~ O50�A~ O5鲋7~ O5.巂~ O 5芎@A~ O 5和�~ O 5Rmi~ O 5繩匒~ O 5FADO0P( 71 Net operating loss deduction..... ~ P5^4~ P5`eA~ P5�鳣~ P5€=隌~ P5钃A~ P5休鵃~ P58( A~ P5癇A~ P 5P� A~ P 5p�A~ P 5竡A~ P 5�;~ P 5�%P0Q( 72 Dividends received deduction..... ~ Q5N@�~ Q5鼓@~ Q5齑@~ Q5A罖~ Q5�1袬~ Q5@]袬~ Q5@&跕~ Q5�谸~ Q 5樰@~ Q 5P鲤@~ Q 5餷驚~ Q 5n釋~ Q 52� Q0R( 73 Income subject to tax.............. ~ R5F�~ R5��~ R5X�A~ R5妇A~ R5�'~ R5$ A~ R5xo$A~ R5^�0~ R 5f費~ R 5�,�~ R 5F焚~ R 5抉?~ R 5J秄R0S( 74 Total income tax before credits.... ~ S5a� ~ S5畭A~ S5P驚~ S5€P锧~ S5 A~ S5`�A~ S5� A~ S5鋨A~ S 5�A~ S 5姛C~ S 5�N~ S 5,~ S 5妋�S0T( 75 Income tax....................... ~ T5妗� ~ T5=~ T5燸驚~ T5€9锧~ T5@�A~ T5€�A~ T5犛 A~ T5凲A~ T 5動A~ T 5l�0A~ T 5扌J~ T 5�~ T 5�4�T0U( 76 Alternative minimum tax.......... ~ U5F�8~ U)貖@ U)*43~ U)鄁@~ U5L揁~ U)H匑~ U5枴@~ U5$滰~ U 5~~ U 5€鹚@~ U 5鄓锧~ U 5�4 A~ U 5f&U0V( 77 Foreign tax credit................. ~ V5枏�~ V5Z継V)V)~ V5R~ V)X岪~ V)t@~ V)鄝@~ V 5鞎@~ V 5K粿~ V 5$碄~ V 5� 馌~ V 5始�V0W( 78 U.S. Possessions tax credit........ ~ W)x匑 W)- W)- W)- W)-W) W)- W)-~ W )x匑 W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5杳"A X)- X)- X)*6 X)- X)*59 X)-~ X)饈@ X )-~ X )@ X )-~ X 5m蜙~ X 5餎"AX0Y( 80 General business credit............ ~ Y5X~ Y5繥軥~ Y)繰@ Y)*836 Y)*742~ Y)€e@~ Y)垕@~ Y)皔@~ Y 5狜~ Y 5讲@~ Y 5蘼@~ Y 5雷錊~ Y 5z黂Y0Z( 81 Prior year minimum tax credit...... ~ Z5\�A~ Z5鑿A Z)*17 Z)*47~ Z5魯@~ Z)爭@~ Z5b狜~ Z5z~ Z 5蠹@~ Z 5y臔~ Z 5;粿~ Z 5繭轅~ Z 5�5AZ0[( 82 Total income tax after credits..... ~ [5ji�~ [5謜6~ [5�驚~ [5`徼@~ [5罊A~ [58{A~ [5槆 A~ [5`EA~ [ 5>A~ [ 5�/B~ [ 5L~ [ 5:w"~ [ 5z騚[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5"�5~ ]5F�=~ ]5愐鬇~ ]5@J麫~ ]5娓B~ ]5鰶"~ ]5;~ ]5`€ ��" ������������������������������