\pgldobl00 f`lP )KB  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 #|AC #|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 --   . . /,1$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#management and remediation services+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 56# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5? A~ 5@~ 5A~ 51@~ 5߹@~ )(@~ )~@~ )i@~ )\@~ )R@~ )G@~ )F@~ )"@ 0 ( 2 Total assets....................... ~ 5 = )-~ 54~ 5N~ 5E(~ 5"K~ 5b~ 5{~ 5:~ 5R~ 5~ 51# ~ 5zL 0 ( 3 Cash............................. ~ 5)  )-~ 5~~ 5vTH~ 5k~ 5E+A~ 5zD~ 52~ 5'A~ 5F~ 5&~ 5^V*~ 5z 0 ( 5 Less: Allowance for bad debts. ~ 5zC )-~ 5*@ )*4,571~ 5 *@~ 5@n@~ 5@@~ 51@~ 5@:@~ 5 A~ 5`@~ 5]A~ 5H&A 0( 6 Inventories...................... ~ 58_BA )-~ 5MA~ 5X A~ 5sA~ 5@4@~ 53A~ 5DA~  5PA~  5_A~  5@@~  5A~  58 A0( 7 U.S. govt. obligations, total.... ~ 5HA )- )*339 )-)*9,780)*28,154~ 5'@~ 5@~  59@  )-~  5,@~  5@~  )Y@0( 8 Tax-exempt securities............ ~ 5D )- )*209 )-)*22,421)*2,879~ 5@~ 5`@~  5s@  )-~  5E@~  5R*  )**0( 9 Other current assets............. ~ 5^] )-~ 5=*A~ 5nL ~ 5V9~ 5ЭA~ 50K)A~ 5VV,~  5+~  5V:~  5t~  5 ~  5~0( 10 Loans to shareholders............ ~ 5Ȓ )-~ 5>C~ 57A~ 5A~ 5P@~ 5@~ 5i@~  5@~  5^@~  5DA~  5h@  )-0( 11 Mortgage and real estate loans... ~ 5Ƈ )-)*34,912 )-)*105,687)*12,817~ 5@~ 5`@~  5ϵ@~  5@~  5pA  )-~  5Jm0( 12 Other investments................ ~ 5&  )-~ 5~!~ 5 A~ 5Z@~ 58!~ 5 *A~ 5#,A~  5YI~  5io~  5AA~  5R^~  5vj9 0( 13 Depreciable assets............... ~ 57 )-~ 5G~ 5~ 5ʼ~ 5~ 5^s~ 5~  5^~  5~  5޶ ~  5~  5z [0( 14 Less: Accumulated depreciation ~ 5  )-~ 5N1~ 5>w~ 5Q*~ 5&qr~ 5t~ 5V[~  5[~  5.h~  5~  5'~  5V0( 15 Depletable assets................ ~ 5xA )-)*6,855 )- )-~ 5$@~ 5@~ )~@  )-  )-~  5@~  50A  )-0( 16 Less: Accumulated depletion... ~ 5>@ )- )*416 )- )-~ 5@~ 5@~ )9@  )-  )-~  )y@~  5.@  )-0( 17 Land............................. ~ 5 )-~ 5x:A~ 5 @~ 5;A~ 5pb A~ 5A~ 51A~  5`h@~  53 A~  5 A~  5A~  5e@0( 18 Intangible assets (Amortizable).. ~ 5&m )-~ 5NA~ 5|A~ 5["~ 5'A~ 5i'A~ 5n?~  5ޑ~  5Zª~  5N ~  5~  5N5 0( 19 Less: Accumulated amortization ~ 5q )-~ 5TA~ 5A~ 58A~ 5w A~ 5 A~ 5A~  52!~  5(A~  5.A~  5F~  5fap0( 20 Other assets..................... ~ 5 )-~ 5A~ 55@~ 5hA~ 5N@~ 5 A~ 5A~  5`A~  5>'~  5v]Q~  5<~  5*{0( 21 Total liabilities.................. ~ 5 = )-~ 54~ 5N~ 5E(~ 5"K~ 5b~ 5{~  5:~  5R~  5~  51# ~  5zL0( 22 Accounts payable................. ~ 5 )-~ 5&2A~ 5~^.~ 5t~ 5.~ 5vG<~ 5 'A~  5,g&A~  5vB~  56m~  5&s~  5Ь0( 23 Mort, notes, and bonds under 1 yr ~ 5v )-~ 5b~ 5-~ 5J}^~ 54"A~ 5d+A~ 5D$A~  5@|)A~  5M0~  5З2A~  5~wN~  5*b l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5+ )-~ 5n~ 5^2~ 5~ 5z;~ 5-`~ 5v2A~ 5PY~ 5u>A~ 5$ HA~ 5DB~ 5 0!( 25 Loans from shareholders.......... ~ !5& !)-~ !56~ !5'~ !5H(A~ !5GA~ !5A~ !5A~ ! 5@~ ! 5e@~ ! 5A~ ! 51e~ ! 5>@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5& ")-~ "5,~ "5t.A~ "5~ "5zN~ "5Ji~ "5p~ 65;~ 65j~ 6 5;|~ 6 5ڞ~ 6 5"~ 6 5 M ~ 6 5E 607( 47 Cost of goods.................... ~ 75z#~ 75:vQ~ 75ʳ~ 75"P~ 75)U~ 75^K~ 75~ 75괭~ 7 5~ 7 5*|~ 7 56d~ 7 5~m~ 7 5&708( 48 Compensation of officers......... ~ 85_~ 85 A~ 85f~ 8523~ 85P~ 85XA~ 85xA~ 85A~ 8 5h A~ 8 50A~ 8 5.@~ 8 5A~ 8 5@809( 49 Salaries and wages............... ~ 95Np~ 95ƾ<~ 95~ 95Ԗ~ 95lZA~ 95,EA~ 95o~ 95.~ 9 5.~ 9 5n~ 9 5ήm~ 9 5*3~ 9 5U90:( 50 Repairs.......................... ~ :5`FHA~ :5[@~ :5*A~ :5^A~ :5XA~ :5@~ :5p@~ :5"@~ : 5P@~ : 50@~ : 5 A~ : 5HA~ : 5|,A:0;( 51 Bad debts........................ ~ ;5EP~ ;5@~ ;5@~ ;5@~ ;5@~ ;5}@~ ;5 @~ ;5@~ ; 5%@~ ; 5@~ ; 5@A@~ ; 5LA~ ; 5` A;0<( 52 Rent paid on business property... ~ <5-~ <5xSA~ <5'~ <5&H+~ <5#I~ <5x/A~ <5HKA~ <5XA~ < 58A~ < 5A~ < 5б!A~ < 5.:O~ < 5%A<0=( 53 Taxes paid....................... ~ =5=~ =5ؿA~ =54DA~ =5>H~ =5Z`~ =5*~ =5P%A~ =5$~ = 5p!A~ = 5R A~ = 5ƉP~ = 55|~ = 55=0>( 54 Interest paid.................... ~ >5~dz~ >50@~ >5,A~ >5P8A~ >5A~ >5@~ >5 yA~ >5A~ > 5H A~ > 5A~ > 5A~ > 5U~ > 5>>0?( 55 Charitable contributions......... ~ ?5$@~ ?5@~ ?57@~ ?5@~ ?5u@~ ?5\@~ ?5@~ ?5f@~ ? 5R@~ ? 5@~ ? 5\@~ ? 5@~ ? 5@?@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..................... ~ @5n~ @5@ @~ @5@@~ @5~@~ @5@z@~ @5@g@~ @5@~ @5`@~ @ 5A~ @ 5A~ @ 5X A~ @ 5F(~ @ 5<6A@0A( 57 Depreciation..................... ~ A5~8~ A5 @~ A5ֽl~ A5|2A~ A5*A~ A5A~ A5A~ A5A~ A 5dA~ A 5PiA~ A 5|A~ A 5nN~ A 5VA0B( 58 Depletion........................ ~ B50@ B)- B)*130 B)-B)*8,096~ B)@X@~ B)ȃ@~ B5@ B )-~ B )@d@~ B 5@~ B 5r@~ B 5x@B0C( 59 Advertising...................... ~ C5^~ C5P@~ C5F9~ C5 A~ C5{A~ C5@~ C5@~ C5c@~ C 50A~ C 5 A~ C 5A~ C 5"~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5KK~ D5ԩ@~ D5A~ D5`@~ D50G@~ D5@~ D5@~ D5}@~ D 5@@~ D 5@~ D 5@#A~ D 5̥A~ D 5 @D0E( 61 Employee benefit programs........ ~ E5 ~ E5P @~ E5B*A~ E5xA~ E5L'A~ E5A~ E59A~ E5A~ E 5A~ E 5A~ E 5 ;~ E 5jG~ E 56!E0F( 62 Net loss, noncapital assets...... ~ F50A~ F5@~ F5M@~ F5@~ F5@~ F5@~ F5r@~ F5<@~ F 5@~ F 5{@~ F 5Q@~ F 5pF@~ F 5(@F0G( 63 Other deductions................. ~ G5j8~ G5_~ G5Z~ G5\5CA~ G5Z"~ G5f~ G5?A~ G5)n~ G 5u~ G 5?~ G 5)~ G 5~ G 5M3G0H( 64 Total receipts less total deducts.. ~ H5RA~ H5P~ H5X~ H5A~ H5@20A~ H5H A~ H5@~ H5q@~ H 5 A~ H 5D#~ H 5`A~ H 5 IA~ H 5)H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A~ J).@ J)- J)-J)*1,697 J)-~ J5@~ J5@~ J 5>@ J )-~ J 56@~ J 55@~ J 5@J0K( 66 Net income (less deficit).......... ~ K5`3~ K5m~ K5FA~ K5@A~ K5@~ K5 A~ K5@~ K5@~ K 5й A~ K 5i~ K 5<A~ K 5\A~ K 5@@K0L( 67 Net income....................... ~ L5v7~ L5(BA~ L5 ~ L5lK'A~ L5Yh~ L5h A~ L58!A~ L5|2A~ L 5S"~ L 5NA~ L 5C'A~ L 5;>A~ L 5zAL0M( 68 Deficit.......................... ~ M5~ M5A~ M5U~ M5A~ M5ނ'~ M5A~ M5d"~ M5YA~ M 5A~ M 5:~ M 5JA~ M 5a~ M 5G/AM0N( 69 Net income (less def), Form 1120S.. ~ N5.q~ N5m@~ N5~ N5A~ N52A~ N5TA~ N5pA~ N5k@~ N 5|"A~ N 5@~ N 5A~ N 5Q N )-N0O( 70 Statutory special deductions, total ~ O57~ O5q@~ O5A~ O5@~ O5` @~ O5@~ O5@~ O5@~ O 5m@~ O 5@~ O 5 o@~ O 5XA~ O 5@O0P( 71 Net operating loss deduction..... ~ P5H5~ P5q@~ P5A~ P5@b@~ P5@~ P5@~ P5z@~ P5@]@~ P 5@@~ P 5^@~ P 5P@~ P 5 A~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*769 Q)*574~ Q)H@~ Q)q@~ Q5@~ Q5@~ Q 5@~ Q )@~ Q 5Z@~ Q 5X@~ Q 5L@Q0R( 73 Income subject to tax.............. ~ R5Ҝ%~ R5@~ R5\5A~ R50@~ R5xA~ R5@~ R5 @~ R5H A~ R 5A~ R 5 A~ R 5tBA~ R 5i~ R 5AR0S( 74 Total income tax before credits.... ~ S5}8A~ S5{@~ S5@~ S5@@~ S5@~ S5u@~ S5@~ S5 @~ S 5n@~ S 5pp@~ S 5A~ S 53%~ S 5@BAS0T( 75 Income tax....................... ~ T5`~ T5@~ T5@~ T5@@~ T5@~ T5)@~ T5]@~ T5`@~ T 5f@~ T 5Z@~ T 5A~ T 5$~ T 5ܿAT0U( 76 Alternative minimum tax.......... ~ U5@ U)*547~ U)@ U)-U)*4,048 U)*610~ U)@~ U)s@~ U )S@~ U )u@~ U 5@~ U 5@~ U 5L@U0V( 77 Foreign tax credit................. ~ V5h@~ V)@ V)- V)- V)*1~ V5̐@~ V)ȉ@~ V5~@~ V 5d@~ V 5@~ V 5Ǹ@~ V 5 @~ V 5F@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)-~ X)`a@~ X)$@ X )- X )- X )- X )-~ X 5@@X0Y( 80 General business credit............ ~ Y5@@~ Y) }@~ Y)p@Y)*1,404~ Y)@~ Y)l@~ Y) @~ Y)`@~ Y 5@~ Y 5P@~ Y 5@~ Y 5@@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5 @ Z)*140 Z)- Z)- Z)*841~ Z)?~ Z)|@~ Z)`r@~ Z )Pu@~ Z )@b@~ Z 5@~ Z 5@~ Z )j@Z0[( 82 Total income tax after credits..... ~ [5.U~ [5@4@~ [5@~ [5@@~ [5Y@~ [5@~ [5@~ [5z@~ [ 5@~ [ 5@~ [ 5A~ [ 5A~ [ 5A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5|1A])*2,541])*8,326])*51,335])*16,122])*62,567~ ]5@~ ]5@~ ] 5@~ ] 5 @~ ] 5^@~ ] 5Vf*~ ] 5й@]0^%( 84 Corporation's own stock.......... ^**18,124 ^*- ^*- ^*-~ ^6@^**4,274~ ^6d@~ ^*@@~ ^ 6h@ ^ *-~ ^ 6@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "