\pgldobl00 f`lP )JB  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#Arts, entertainment, and recreation0g_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 71# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5m@~ 50@~ 5d@~ 5N@~ )@~ )w@~ ) a@~ )I@~ )K@~ )&@~ )1@ )** 0 ( 2 Total assets....................... ~ 5m )-~ 5.z~ 5~ 5^~ 5V@@~ 5zc~ 5 *~ 5f~ 5z~ 5OA~ 5rw: )** 0 ( 3 Cash............................. ~ 5, )-~ 5.8A~ 5D~&A~ 52A~ 5dA~ 5fA~ 5|~A~ 5WA~ 5#A~ 5s!A~ 5S0A )** 0 ( 4 Notes and accounts receivable.... ~ 5 3T )-~ 5Z A~ 5xA~ 5"~ 5PA~ 5PtA~ 5KA~ 5(A~ 5q*~ 5A~ 5n )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*13,848 )*477~ 5|@~ 5[@~ 5N@~ 5V@~ 5@~ 5$@~ 5@~ 5TA )** 0( 6 Inventories...................... ~ 5q )-~ 5, A~ 5po@~ 59A~ 5A~ 5@~ 5`@~  5@@~  5@NA~  5@~  5h A  )**0( 7 U.S. govt. obligations, total.... ~ 5A )-)*22,942~ )@~ )(@ )-~ 5`}@~ 5C@~  5ڬ@~  5@~  5+@  )-  )-0( 8 Tax-exempt securities............ )*23,774 )-)*5,316 )-~ )@o@~ 5x@~ 5&@~ )0r@~  5D@~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5J )-~ 5^A~ 5aA~ 5A~ 5!A~ 5XyA~ 5oA~  5hA~  5&^$~  5A~  5E}  )**0( 10 Loans to shareholders............ ~ 5:p )-~ 5 oA~ 5pl@~ 5A~ 53@~ 54@~ 5Y@~  5 @~  5A@~  5 @~  5>)  )-0( 11 Mortgage and real estate loans... ~ 5vA )-)*132,915)*3,242)*45,771)*38,243~ 5@~ 5*@~  ) @~  )J@  )-~  5@  )-0( 12 Other investments................ ~ 5P )-~ 5<A~ 5A~ 5%~ 5_#~ 5@%A~ 5x'A~  5((A~  5l-A~  5(A~  5L  )**0( 13 Depreciable assets............... ~ 5zV )-~ 5~ 5~ 5~ 51)~ 5 ~ 5֊~  5vd~  5N1~  5̓~  5^E  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5L~ 5rǏ~ 5e~ 5ؚ~ 5v{~ 5Z*P~  5-A~  5@?@0 ( 24 Other current liabilities........ ~ 5f )-~ 5)A~ 5T A~ 57~ 5!A~ 5f"~ 5!A~ 5FI)~ 5h 6A~ 5A~ 5H )** 0!( 25 Loans from shareholders.......... ~ !5% !)-~ !55~ !5f"~ !52ω~ !5{A~ !5,A~ !5A~ ! 5A@~ ! 5@ ! )-~ ! 53L ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n ")-~ "5dzBA~ "5S5A~ "5~ "5a~ "5v~ "5y~ * 5< * )***0+( 35 Business receipts................ ~ +5S~ +5id~ +5a ~ +52v~ +5N~ +5~ +59~ +5N~ + 5~ + 5~ + 5~~ + 5| + )**+0,( 36 Interest......................... ~ ,51~ ,5r@~ ,5B@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5m@~ , 5%@~ , 5@~ , 5@A#A , )**,0-( 37 Interest on govt. obligations.... ~ -5@L@ -)-~ -)@ -)*333~ -5 @ -)*773~ -5@@~ -5ؕ@~ - 5@~ - 5v@~ - 5@~ - )@ - )**-0.( 38 Rents............................ ~ .5xhA~ .5@.)*11,160.)*5,641~ .5@@~ .5@w@~ .5@~ .5w@~ . 5@~ . 5@@~ . 5@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5HA /)*96 /)- /)-/)*1,969/)*4,978~ /5Z@~ /)_@~ / 5O@~ / 5 @~ / 5@t@~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-~ 0)?~ 0) k@~ 05@ 0 )-~ 0 5 @ 0 )-0 ) 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15@1)*35,2241)*27,2341)*14,5651)*6,184~ 15w@~ 1)T@~ 1 5@~ 1 5@~ 1 )@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25h A2)*46,667~ 25@2)*1,413~ 25 @~ 25@@~ 25@~ 25Q@~ 2 5@~ 2 5K@~ 2 )w@~ 2 5"@ 2 )-203( 43 Dividends, domestic corporations. ~ 35E@ 3)*403~ 3),@3)*1,738 3)*44 3)*45~ 3)@~ 35 @~ 3 )*@~ 3 5L@~ 3 5̒@~ 3 )0t@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)p@ 4)-4 )~ 4 )@~ 4 5@~ 4 5c@ 4 )-405( 45 Other receipts................... ~ 556~ 55 ~ 55%A~ 55&A~ 55A~ 55A~ 55BA~ 55dNA~ 5 5A~ 5 5(q"A~ 5 5p@~ 5 5v/A 5 )**506( 46 Total deductions................... ~ 65F͜~ 65@C=A~ 65Z-~ 65"~ 65ж~ 65v~ 65?QA~ 65Ƚ~ 6 52l~ 6 5S~ 6 5GA~ 6 5( 6 )**607( 47 Cost of goods.................... ~ 75N~ 75( 54 Interest paid.................... ~ >55~ >5@ @~ >5(A~ >5q@~ >5A~ >5X?A~ >5@~ >5@~ > 5M@~ > 5 A~ > 5@@~ > 5X > )**>0?( 55 Charitable contributions......... ~ ?5w@ ?)*300~ ?5@~ ?)@@~ ?5@~ ?)@~ ?)p}@~ ?5@~ ? )@@~ ? 5A@~ ? 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..................... ~ @5%A~ @5@~ @5@~ @5!@~ @5{@~ @5`%@~ @5@J@~ @5n@~ @ 5@@~ @ 5`KA~ @ 5@_@~ @ 5hAA @ )**@0A( 57 Depreciation..................... ~ A5[~ A5@~ A5`"A~ A5A~ A56o)~ A5xA~ A5xA~ A5؃A~ A 5WA~ A 5hA~ A 5 A~ A 5tD A )**A0B( 58 Depletion........................ ~ B)n@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )n@ B )- B )- B )-B0C( 59 Advertising...................... ~ C53~ H5~ H5nA~ H5tA~ H5 >A~ H5 GA~ H5\~ H5~ H 5HA~ H 5@~ H 5@~ H 5 H )**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)@~ J5­@ J )-~ J )r@~ J 58@~ J 5 @ J )-J0K( 66 Net income (less deficit).......... ~ K54~ K5~ K5mA~ K5@A~ K5A~ K5/A~ K5@~ K)b@~ K 5A~ K 5@@~ K 5|@~ K 5 K )**K0L( 67 Net income....................... ~ L5&RF~ L5Y@~ L5uN~ L5!~ L5*?~ L5@A~ L5عA~ L5p#A~ L 5ȯA~ L 5A~ L 5(A~ L 5/A L )-L0M( 68 Deficit.......................... ~ M5RO~ M5;A~ M50A~ M5 A~ M5|"A~ M5kA~ M5XA~ M5!A~ M 5pA~ M 5A~ M 5W@~ M 5\!A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5jN~ N5` ~ N5> A~ N5A~ N5A~ N5@A~ N5q@~ N5@~ N 5P*A~ N 5A@~ N 5O~ N 5@-@ N )-N0O( 70 Statutory special deductions, total ~ O5@A~ O5@~ O5p@~ O5`+@~ O5p@~ O5 @~ O5p@~ O5@~ O 5@~ O 5@~ O 5@@~ O 5@@ O )**O0P( 71 Net operating loss deduction..... ~ P5̻A~ P5g@~ P5@~ P5@@~ P5@~ P5 @~ P5@~ P5@~ P 5@~ P 5 d@~ P 5B@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*282~ Q)$@Q)*1,217 Q)*31 Q)*32~ Q)X@~ Q)@~ Q )"@~ Q 5@~ Q )P@~ Q )@b@ Q )**Q0R( 73 Income subject to tax.............. ~ R5ļ0A~ R5@~ R5dA~ R5@~ R5 ;@~ R5@~ R5@~ R5PE@~ R 5@~ R 5 A~ R 5pR@~ R 5hA R )-R0S( 74 Total income tax before credits.... ~ S5SA~ S5@~ S5@@~ S5R@~ S5@~ S5@~ S5@~ S5s@~ S 5ޭ@~ S 5@~ S 5;@~ S 5p@ S )-S0T( 75 Income tax....................... ~ T5< A~ T5@~ T5@:@~ T5R@~ T5@@~ T5@~ T5@~ T5h@~ T 5.@~ T 5p@~ T 5 @~ T 5p@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@~ U)@ U)- U)- U)*54 U)-~ U)W@~ U)F@~ U )v@~ U )}@~ U 5,@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)-~ V)@T@ V)-~ V)`h@~ V)U@~ V )`@~ V )H@~ V 5@~ V 5@ V )-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.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5>@ Y)-~ Y)@ Y)- Y)*786 Y)*162~ Y)P@~ Y)7@~ Y )@[@~ Y )H@~ Y ).@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)`@ Z)- Z)- Z)*97~ Z)3@~ Z)]@~ Z) c@ Z )-~ Z )@@ Z )-~ Z 5*@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@~ [5?@~ [5R@~ [5@~ [5@~ [5?@~ [5@2@~ [ 5@~ [ 5p@~ [ 5`Y@~ [ 51@ [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])-])*11,580 ])-~ ]5@])*8,826~ ]5@~ ]5@ ] )-~ ] 5@~ ] 5@~ ] 5@ ] )**]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^6@ ^*-~ ^6@ ^ *-~ ^ *X@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "