�\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 --   . . /)1!Health care and social assistance0g_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 62# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5gA~ 5@@~ 5lhA~ 5@~ 5@~ )@~ )@~ )g@~ )\@~ )S@~ )?@~ )C@~ )@ 0 ( 2 Total assets....................... ~ 5V�3 )-~ 5_s~ 5Z�~ 5b~ 5 d~ 5~~ 5�~ 523�~ 5�~ 5�8�~ 5z ~ 5��  0 ( 3 Cash............................. ~ 5� )-~ 5��~ 56U~ 5D�~ 5>�8~ 5�*A~ 5 4)A~ 5.�5~ 5*Z~ 5_R~ 5.2�~ 5  0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5Pj0A~ 53~ 5\IA~ 5]�~ 5J~ 5zl~ 5Fs~ 5~:�~ 5n~ 5N� ~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5� )-~ 5u@ )*51,234~ 5A~ 5<�A~ 5�&A~ 5A~ 5̸A~ 5S!~ 5�'A~ 5\9A~ 5� 0( 6 Inventories...................... ~ 5�r )-~ 5xGA~ 5@@~ 5� A~ 5@~ 5�@~ 5@~  5@~  5MA~  5iA~  5.I&~  5 |@0( 7 U.S. govt. obligations, total.... ~ 5(� A )-)*1,934~ )x@)*7,449~ )}@~ 5h@~ 5s@~  5�*@~  5�@~  5Ҧ@~  5A  )**0( 8 Tax-exempt securities............ ~ 5FP9 )-)*2,119)*31,957)*12,883 )-~ 5@ )-~  5@#@~  5@~  5 A~  5�%  )**0( 9 Other current assets............. ~ 5� )-~ 56�<~ 5 A~ 5�>A~ 5�A~ 5�!A~ 5�*A~  56�&~  5Dh&A~  5<96A~  5~  5Dx=A0( 10 Loans to shareholders............ ~ 5Y )-~ 5~�~ 5�<A~ 5�A~ 5kA~ 5xA~ 5`@~  5a@~  5@~  5@~  5F�&~  5@0( 11 Mortgage and real estate loans... ~ 5A )-)*47,816)*21,786)*17,810~ 5i@~ 5H@~ 5h@  )-~  )s@~  5]A  )-  )**0( 12 Other investments................ ~ 5�.-  )-~ 54~ 5,|"A~ 5v$A~ 5\�A~ 5`�*A~ 5F'A~  5k.~  5R~  5>~  5p�~  5&+{0( 13 Depreciable assets............... ~ 5R )-~ 5:iK~ 5zo~ 5~ 5*~ 5~ 5f~  5~r~  5z0( 14 Less: Accumulated depreciation ~ 5~  )-~ 5RD~ 5~ 5�m~ 5~h~ 5w~ 5W~  5& f~  5.n~  5�o~  5�~  5ju0( 15 Depletable assets................ ~ 5@ )-)*5,628 )*327 )-~ ).@~ 5d@~ 5@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*7,034 )-)*4,033 )- )-~ )&@~ 5֥@~ )`h@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5� )-~ 5A~ 5@~ 5�A~ 5P@~ 5 $A~ 5H�A~  5x\ A~  5T�A~  5T A~  5N�>~  5h1A0( 18 Intangible assets (Amortizable).. ~ 5W  )-~ 5�~ 5b(A~ 5�&~ 5DA~ 56E%~ 5� 3~  5`v3A~  5d�~  5';~  5>I~  5n0( 19 Less: Accumulated amortization ~ 5Q]A )-~ 5fB~ 5X�A~ 5\�A~ 5(;A~ 5 A~ 5P�A~  5p� A~  5�'A~  54~  5�.�~  5�40( 20 Other assets..................... ~ 5: )-~ 5A~ 5�A~ 5A~ 5@~ 5HA~ 5jA~  5x�A~  5l�A~  5d.A~  5~~  5 |0( 21 Total liabilities.................. ~ 5V�3 )-~ 5_s~ 5Z�~ 5b~ 5 d~ 5~~ 5�~  523�~  5�~  5�8�~  5z ~  5�� 0( 22 Accounts payable................. ~ 5n )-~ 5%A~ 5]A~ 5Y~ 5'A~ 5,R-A~ 54�,A~  5>�,~  5$S*A~  5X~  56F~  5SJ0( 23 Mort, notes, and bonds under 1 yr ~ 5ޱp )-~ 5�~ 5�&A~ 5z{~ 5�95~ 5<�*A~ 5`�'A~  5v9+~  54�,A~  5�0A~  5��~  5FG �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�91 )-~ 5R�~ 5L�+A~ 5�~ 5FwW~ 5qa~ 5J~ 5zJ~ 5�?y~ 5z3x~ 5��~ 5�"< 0!( 25 Loans from shareholders.......... ~ !5bFC !)-~ !5 ~ !5,�,A~ !5�1~ !5oA~ !5p@~ !58XA~ ! 5�$@~ ! 5�@~ ! 5`A~ ! 5v ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5x9 ")-~ "5�~ "5BFA~ "5e=~ "5X+BA~ "5�~ "5 ~~ " 5Vy�~ " 5~ " 5>tm~ " 5��~ " 5r"0#( 27 Other liabilities................ ~ #5f}y #)-~ #5A~ #5@@@~ #5PA~ #5ȜA~ #5`cA~ #5X A~ # 5�""~ # 5\�.A~ # 5b~ # 5jƀ~ # 5Ne�#0$( 28 Net worth........................ ~ $5� $)-~ $5}�~ $5>w5~ $5b~ $5@~ $5VW~ $5J~ $ 5m~ $ 5�~ $ 5n҈~ $ 5nv�~ $ 5.i$0%( 29 Capital stock................... ~ %5j %)-~ %5|Y~ %5ئ A~ %5:Wk~ %5,~ %5.A~ %5C.~ % 5ތF~ % 53A~ % 5B=~ % 5fq%~ % 5x�A%0&( 30 Additional paid-in capital...... ~ &5: &)-~ &5nV~ &549A~ &5�}~ &5Qc~ &5jp�~ &5~ & 5Z~ & 5E�~ & 5Ω�~ & 5n~ & 5P&0'( 31 Retained earnings, appropriated. ~ '5A ')-')*59,429 ')-')*14,257~ ')r@~ ')"@~ '5.@ ' )-~ ' 5P@ ' )-~ ' 5@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5B> ()-~ (5�4A~ (5�&~ (5m�~ (5vs�~ (5΅a�~ (5�~ ( 5aN�~ ( 5~ ( 5>h�~ ( 5N�~ ( 5Jfs(0)( 33 Less: Cost of treasury stock... ~ )5z ))-~ )5&A~ )5}A~ )5P A~ )5p9�@~ )5pc@~ )5@-@~ ) 5`@~ ) 5 A~ ) 5A~ ) 5~ ) 58A)0*( 34 Total receipts..................... ~ *5^rn~ *5 U�~ *5N@/~ *5N~ *5\ ~ *5~�~ *5~ *5z~ * 5B~ * 5Rb~ * 5b~ * 5J ~ * 5ޔ�*0+( 35 Business receipts................ ~ +5j~ +5ah~ +5fN.~ +5~ +5j, ~ +5��~ +5Ю~ +5[�~ + 5l~ + 52�~ + 5E�~ + 5 ~ + 5n+0,( 36 Interest......................... ~ ,5P~ ,5@~ ,5@~ ,5@~ ,5@~ ,5L@~ ,5@~ ,5@~ , 5�@~ , 5"@~ , 5�=A~ , 5A~ , 5� A,0-( 37 Interest on govt. obligations.... ~ -5`@~ -)@~ -50@ -)*194-)*31,396 -)*198~ -)،@~ -)@~ - )@~ - 5ʦ@~ - 5@~ - 5@~ - 5{@-0.( 38 Rents............................ ~ .5ܱ A .)*375~ .5�@.)*17,503~ .5@~ .5 @~ .5-@~ .5@~ . 5J@~ . 5|@~ . 5@~ . 5@~ . 5xA.0/( 39 Royalties........................ ~ /5\A /)-~ /)I@ /)-~ /)^@~ /)@~ /5@~ /5~@~ / 5@@~ / 5@@~ / 5@@~ / 5$�A / )**/00( 40 Net S-T cap gain less net LT loss ~ 05ȳ� 0)-0)*3,287 0)- 0)- 0)-~ 0)Z@~ 0)S@ 0 )-~ 0 )�?~ 0 )@~ 0 5z 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15F�.1)*106,862~ 15 b@1)*22,591~ 15@~ 15`@~ 15@~ 15M@~ 1 5@~ 1 5W@~ 1 5x A~ 1 5x@~ 1 5P@102( 42 Net gain, noncapital assets...... ~ 25/~ 25A~ 25�@~ 25u@~ 25@~ 25d@~ 25@~ 25r@~ 2 5R@~ 2 5@ @~ 2 5@@~ 2 5�A~ 2 5@203( 43 Dividends, domestic corporations. ~ 35�@~ 3)d@~ 35@3)*14,416~ 35x@ 3)*628~ 3)P@~ 3)@~ 3 5@~ 3 )x@~ 3 5p@~ 3 5Ź@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45.@ 4)-4)*1,356 4)*171 4)- 4)-~ 45`@~ 4)@~ 4 )�?~ 4 5@~ 4 )B@ 4 )-~ 4 5@N@405( 45 Other receipts................... ~ 55N%�~ 55@~ 55*~ 55 A~ 55S&~ 55ܛA~ 55&9*~ 55JA~ 5 5<�A~ 5 5C?~ 5 5ܶ*A~ 5 5f&A~ 5 5v|a506( 46 Total deductions................... ~ 65uj~ 65n~ 65f~�,~ 65p~ 65b ~ 65C�~ 65�~ 65b�~ 6 5 R�~ 6 5`~ 6 5~ 6 59 ~ 6 5E�607( 47 Cost of goods.................... ~ 75*� ~ 75(�&A~ 753:~ 75V8A~ 75o~ 756�~ 75�~ 75nn~ 7 5H�5A~ 7 5.�~ 7 5̺0A~ 7 5D�~ 7 5TjCA708( 48 Compensation of officers......... ~ 85Z�~ 851A~ 852D� ~ 85Fe~ 85J+~ 85(A~ 858�A~ 85@@~ 8 5 �@~ 8 5P�@~ 8 5R@~ 8 5$�A~ 8 5p@809( 49 Salaries and wages............... ~ 95�4^~ 95�/A~ 95r� ~ 95e`A~ 95{~ 95F6~ 95^A~ 95V~ 9 5Vo�~ 9 5l~ 9 5�~ 9 5x$~ 9 5V!90:( 50 Repairs.......................... ~ :5�~ :5@@~ :5�5A~ :5�A~ :5^A~ :5QA~ :5�@~ :5@~ : 5@~ : 5�/@~ : 5PcA~ : 5�A~ : 5p A:0;( 51 Bad debts........................ ~ ;5=~ ;5�=@~ ;5E@~ ;5@|@~ ;5A~ ;5wA~ ;5�A~ ;5@rA~ ; 5�A~ ; 5�0%~ ; 5`�A~ ; 5j~ ; 5,A;0<( 52 Rent paid on business property... ~ <5xrA~ <5IA~ <5t~ <5:N~ <5:~ <5H,~ <5!A~ <5H,A~ < 5`@A~ < 5"A~ < 5r-~ < 5k~ < 5V� <0=( 53 Taxes paid....................... ~ =5x�~ =5A~ =5��~ =5a?~ =5jm~ =5h�A~ =5Q!A~ =5A~ = 5�A~ = 5"~ = 5"A~ = 5r~ = 5flZ=0>( 54 Interest paid.................... ~ >5*j�~ >5@~ >5r4~ >5|A~ >5L�A~ >5� A~ >5�1A~ >5PSA~ > 5A~ > 5� A~ > 5t{!A~ > 5�s~ > 5�=:>0?( 55 Charitable contributions......... ~ ?5PB@~ ?5؏@~ ?5@~ ?5E@~ ?5w@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@@~ ? 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..................... ~ @5y~ @5@~ @5A~ @5p5@~ @5@~ @5u@~ @5@~ @5^@~ @ 5|@~ @ 50�A~ @ 5P!A~ @ 5&.*~ @ 58]A@0A( 57 Depreciation..................... ~ A5ZII~ A5`@~ A5VĖ~ A5 $A~ A5EA~ A50?A~ A5h�A~ A5D A~ A 5�A~ A 5̨A~ A 5A~ A 5�;A~ A 5J8ZA0B( 58 Depletion........................  B)*552 B)- B)*541 B)- B)- B)-~ B)&@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�~ C5 @~ C56W~ C5� A~ C5�9A~ C5Pi�@~ C5@~ C5 @~ C 5@~ C 5 @~ C 5@~ C 58�A~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5X_A~ D5@~ D5zjW~ D5{%A~ D51~ D58�A~ D5A~ D5~@~ D 5�)@~ D 5@~ D 5FA~ D 59@~ D 5H'AD0E( 61 Employee benefit programs........ ~ E5©�~ E5`@~ E5�~ E5hzA~ E5�8~ E5qA~ E5Vf+~ E5#A~ E 5mA~ E 5n�.~ E 5'~ E 56u~ E 5`E0F( 62 Net loss, noncapital assets...... ~ F5'~ F5@~ F5 @~ F5@~ F5l@~ F5`2@~ F5{@~ F5@~ F 5@@~ F 5@~ F 5A~ F 5H'A~ F 5�!@F0G( 63 Other deductions................. ~ G5�$�~ G5�1|~ G5#� ~ G5Ec~ G5,*kA~ G5�<~ G5~ G54NA~ G 5pJA~ G 5�5"~ G 5K&~ G 5B~ G 5%G0H( 64 Total receipts less total deducts.. ~ H5�-�~ H54YA~ H5�7y~ H5� @~ H5�*B~ H5@~ H)؀~ H5@~ H 5k~ H 5@~ H 5X� ~ H 5N1T~ H 5N�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)`@ J)-~ J )E@~ J 5 @~ J )0@~ J )@~ J 5ѹ@J0K( 66 Net income (less deficit).......... ~ K5��~ K5 YA~ K5*x~ K5�@~ K5@@~ K5@@~ K)~ K5@~ K 5~~ K 5i@~ K 5� ~ K 5R~ K 5HEAK0L( 67 Net income....................... ~ L5:;�~ L5^i&~ L5�~ L5.Y~ L5px=A~ L5v�!~ L5A~ L5LA~ L 5xA~ L 5�#A~ L 5 &A~ L 5fmw~ L 5c�L0M( 68 Deficit.......................... ~ M5�%�~ M5<A~ M5s~ M5A~ M55~ M5A~ M5A~ M5A~ M 5�7A~ M 5�%~ M 5d�A~ M 5�="A~ M 54@M0N( 69 Net income (less def), Form 1120S.. ~ N5@~ N5�*A~ N5m~ N5A~ N5�=M~ N5d�A~ N5�A~ N5@~ N 5@~ N 5�@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5r~ O5 �A~ O5^�$~ O5P>@~ O5P@~ O5p1@~ O5@ @~ O5o@~ O 5p@~ O 5HA~ O 5i@~ O 5�A~ O 5p@O0P( 71 Net operating loss deduction..... ~ P5��~ P5@�A~ P5\h"A~ P5P@~ P5@~ P5�@~ P5@~ P50Q@~ P 5s@~ P 5�?A~ P 5�"@~ P 5�A~ P 5о@P0Q( 72 Dividends received deduction..... ~ Q5@@~ Q)_@~ Q5R@Q)*13,152~ Q5p@ Q)*440~ Q)@~ Q)~@~ Q 5@~ Q )q@~ Q 5ȑ@~ Q 5r@~ Q 5 @Q0R( 73 Income subject to tax.............. ~ R5~ R5@.@~ R5X%A~ R5@~ R5X0A~ R5 O@~ R5�A~ R5Q@~ R 5 @~ R 5`tA~ R 5A~ R 5_\~ R 5R0S( 74 Total income tax before credits.... ~ S5&}~ S5@~ S5l@~ S5`@~ S5@~ S5@@~ S5@~ S5@~ S 5� @~ S 5A~ S 5`&@~ S 5Z ~ S 5�,AS0T( 75 Income tax....................... ~ T5:W}~ T5@~ T5@d@~ T5`@~ T5u@~ T5@~ T5 5@~ T5@~ T 5 @~ T 58JA~ T 5`&@~ T 5&S ~ T 5�,AT0U( 76 Alternative minimum tax.......... ~ U5@~ U)1@ U)- U)- U)*180 U)*411~ U)؆@~ U)0t@~ U )l@~ U 5@ U )-~ U ){@ U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)-~ V)�?~ V)N@V )~ V 5j@ V )- V )-~ V 5j@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)- X)- X )- X )- X )- X )-~ X 5@X0Y( 80 General business credit............ ~ Y5@@ Y)*25~ Y5@~ Y)@S@~ Y5T@~ Y)v@~ Y)@{@~ Y)H@~ Y )@~ Y 5x@~ Y 5@~ Y 5+@~ Y 5#@Y0Z( 81 Prior year minimum tax credit...... ~ Z5m@ Z)- Z)- Z)-Z)*2,105~ Z)I@~ Z){@~ Z)s@~ Z )j@~ Z )0@~ Z 5@~ Z 5B@ Z )-Z0[( 82 Total income tax after credits..... ~ [5.z~ [5@~ [50@~ [5~@~ [5`k@~ [5@~ [5"@~ [5@d@~ [ 5|@~ [ 5�A~ [ 5@~ [ 5_A~ [ 59[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5,�A~ ]5J@~ ]5@@])*11,424])*10,098])*209,600~ ]5@~ ]5@~ ] 5m@~ ] 5@~ ] )s@ ] )-~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6 ;@ ^*- ^**114 ^*-~ ^6@~ ^6@~ ^6 @~ ^6@~ ^ 6@~ ^ 6ջ@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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