�\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 --   . . /'1Accommodation and food services0g_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 72# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@~ 5 A~ 5c@~ 5c@~ 5H@~ )@~ )`i@~ )\@~ )W@~ )H@~ )I@~ )7@ 0 ( 2 Total assets....................... ~ 5>�T )-~ 5kQ~ 5f�~ 5�>F~ 5],~ 5~~ 5d[A~ 5�~ 5��~ 5~ 5 �A~ 5 A~ 5SA~ 5A~ 5�9~ 56VI~ 5f�~ 5Z 0 ( 5 Less: Allowance for bad debts. ~ 5K0A )- )*1,937 )*1,618~ 5@~ 5@~ 5@~ 5@~ 5�@~ 5@~ 5@~ 5�>@~ 5̥'A 0( 6 Inventories...................... ~ 5"ܲ )-~ 5�4A~ 5ؠA~ 5�A~ 5` A~ 5X�A~ 5JA~  5A~  5$�A~  5A~  5(A~  5nz�0( 7 U.S. govt. obligations, total.... ~ 5A )-)*13,936 )-)*42,551)*16,620~ 5ڴ@ )-~  5@~  5`@~  5A~  5@~  5@0( 8 Tax-exempt securities............ ~ 5`@ )-~ )@~ ) e@)*9,003)*6,651~ 5{@ )-~  5@  )-  )-  )-~  5@@0( 9 Other current assets............. ~ 5. )-~ 5.A~ 5p5A~ 5pK~ 5�(A~ 5�A~ 5t�A~  5#A~  5hlA~  5uX~  5^~~  5�0( 10 Loans to shareholders............ ~ 5�"� )-~ 5-~ 5� A~ 5x�(A~ 5P! A~ 5dA~ 5@~  5@=@~  5� A~  5@~  5`H�@~  5�@0( 11 Mortgage and real estate loans... ~ 5X�5A )-)*35,382)*158,511~ 5 )A)*48,041~ 5@~ 5L@~  5@~  )@~  58�A~  5EA~  5@@0( 12 Other investments................ ~ 5Z )-~ 5 )A~ 5L�"A~ 5 8A~ 50eA~ 5PP.A~ 55$A~  5,A~  5`~  5x~  5zD~  5zk80( 13 Depreciable assets............... ~ 5J*n3 )-~ 5e~ 5�~ 52h~ 5J~ 5F~ 5�~  5��~  5~  5�(�~  56~  5j�.0( 14 Less: Accumulated depreciation ~ 5� )-~ 5J~ 5vz\~ 5�&6~ 5 6NA~ 5Jl~ 5�~  5֖�~  5Y#~  5~  5�~  550( 15 Depletable assets................ )*66,090 )-)*14,230 )-)*17,314)*24,083~ )@ )-  )-~  5@~  5@  )-  )-0( 16 Less: Accumulated depletion... )*32,621 )-)*5,564 )- )*59)*20,194~ )@ )-  )-~  5@  )-  )-  )-0( 17 Land............................. ~ 5 )-~ 5�)A~ 5(=$A~ 5 ,IA~ 50�)A~ 5�.A~ 5֟2~  5v�#~  55A~  5a~  5~  5x�0( 18 Intangible assets (Amortizable).. ~ 5.^  )-~ 5L�~ 5r3A~ 5R~ 5H�/A~ 5`�/A~ 5�<(A~  5(A~  5v\~  5KX~  5~  5o0( 19 Less: Accumulated amortization ~ 5.&� )-~ 5�7~ 5A~ 5|,A~ 5ħA~ 5NA~ 5A~  5@� A~  5A~  5,HA~  5�:8~  5>{�0( 20 Other assets..................... ~ 5B� )-~ 5V�#~ 5t0A~ 5~ 5�% A~ 5(�A~ 5A~  5BA~  5mA~  5~N~  5v�-~  5�0( 21 Total liabilities.................. ~ 5>�T )-~ 5kQ~ 5f�~ 5�>F~ 5],~ 5~~ 5d[A~  5�~  5��~  5��@?��@0 ( 24 Other current liabilities........ ~ 5E )-~ 5f�~ 5_,A~ 5&k~ 5$~ 5D�)A~ 5$~ 5@-*A~ 5U\~ 5Vd~ 5)<~ 5: 0!( 25 Loans from shareholders.......... ~ !5i% !)-~ !5ւ�~ !5� �~ !5f7~ !5v�0~ !5)#A~ !5�4A~ ! 5 pA~ ! 5@~ ! 5(�A~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� � ")-~ "5f~ "5j~ "52�!~ "5f�~ "5SA~ "5h5KA~ " 5[�~ " 5b%j~ " 5R|~ " 5�~ " 5� "0#( 27 Other liabilities................ ~ #5� #)-~ #5� A~ #5 #A~ #5pEA~ #5$A~ #5A~ #5x A~ # 5A~ # 5_9~ # 5_+A~ # 5*�~ # 5vq�#0$( 28 Net worth........................ ~ $5: $)-~ $5i/A~ $5nw]~ $5F�~ $5RQ~ $5^t�~ $5<�3A~ $ 5x~ $ 5F%-~ $ 5J~ $ 5r�"~ $ 5�A$0%( 29 Capital stock................... ~ %5� %)-~ %5r~ %5l�(A~ %5.{�~ %5y A~ %5+A~ %5TA~ % 5&@~ % 5R~ % 56I~ % 56j~ % 5�|%0&( 30 Additional paid-in capital...... ~ &5ʐf &)-~ &5�~ &5/$A~ &5��~ &5�~ &5l~ &5:A~ & 5VZ�~ & 5nu�~ & 5>=�~ & 5Bܕ~ & 5�  &0'( 31 Retained earnings, appropriated. ~ '5(+A ')-')*20,970')*10,156')*31,849')*55,359~ '5@~ '5)@ ' )-~ ' 5@~ ' 5b@~ ' )@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5r� ()-~ (5P~ (5�A~ (5Vc�~ (5:~ (5~ (5nC�~ ( 557~ ( 54p~ ( 5�~ ( 5؂~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5u ))-~ )5�#A~ )5<�A~ )5�$$A~ )5;@~ )5�A~ )5 k@~ ) 5F@~ ) 5@~ ) 5DB*A~ ) 5�%8A~ ) 5fc)0*( 34 Total receipts..................... ~ *5Q_~ *5�u~ *5U�~ *5�~ *5~ *5:5�~ *5w~ *5� ~ * 5�~ * 5B9~ * 5L~ * 5� � ~ * 5=*0+( 35 Business receipts................ ~ +5X~ +5&/5~ +5�~ +5�~ +5�?�~ +5n~ +5�~ +5L�~ + 5~ + 5s�~ + 5nV�~ + 5 ~ + 5&~:+0,( 36 Interest......................... ~ ,5r�~ ,5@@~ ,5y@~ ,58@~ ,56@~ ,5@~ ,5@@~ ,5@~ , 5`r@~ , 5@~ , 5A~ , 5+~ , 5DCDA,0-( 37 Interest on govt. obligations.... ~ -5a@~ -5C@ -)- -)*177 -)*972 -)*195~ -)@~ -)0@~ - )@~ - 5&@~ - )P@~ - 5؜@~ - 5@-0.( 38 Rents............................ ~ .5fFR~ .5�,@~ .5X@~ .5@@~ .5r@~ .5;@~ .5@~ .5@@~ . 5@~ . 50[@~ . 5�@~ . 5X�A~ . 5tZ#A.0/( 39 Royalties........................ ~ /5c2~ /5 @~ /)T@~ /)U@/)*5,143/)*2,253~ /5h@~ /5 @~ / 5.@~ / 5 A~ / 5D(~ / 5(�%A~ / 5f/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*6,206 0)*61 0)-0)*14,233~ 0)P@~ 0)z@~ 0 ) a@~ 0 5y@~ 0 5@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15@1)*437,410~ 15 @~ 15@~ 15@~ 15@~ 15�@~ 15@~ 1 5@~ 1 5 {@~ 1 5@~ 1 5`@~ 1 5 A102( 42 Net gain, noncapital assets...... ~ 25t�A~ 25@~ 25p@2)*12,526~ 25 @~ 255@~ 25@~ 25@~ 2 5 @~ 2 5 @~ 2 5;@~ 2 5B@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@~ 3)E@3)*2,523 3)*842~ 35R@ 3)*371~ 35@~ 3)s@~ 3 )u@~ 3 5 @~ 3 5t@~ 3 5@_@~ 3 5o@304( 44 Dividends, foreign corporations.. ~ 45\�A 4)- 4)-4)4) 4)-~ 4)T@~ 4)`@ 4 )-~ 4 )@V@~ 4 )x@~ 4 5V@~ 4 5P� A405( 45 Other receipts................... ~ 55Y�~ 55A~ 55֠)~ 55XA~ 55@~ 8 5cA~ 8 5A809( 49 Salaries and wages............... ~ 95^�~ 95�#~ 95n>�~ 95�(~ 95.~ 95f~ 95^}�~ 95z)\~ 9 5ޏe~ 9 5JA~ 9 5�~ 9 5V� ~ 9 5@L90:( 50 Repairs.......................... ~ :5�~ :5u@~ :5&b~ :5A~ :5,�)A~ :5T!A~ :5A~ :5(�A~ : 5A~ : 5 �A~ : 5\A~ : 5%A~ : 5(�0A:0;( 51 Bad debts........................ ~ ;5<~ ;5@+@~ ;5@~ ;5}@~ ;5(@~ ;5_ A~ ;5 @~ ;5@~ ; 5@~ ; 5�@~ ; 5K@~ ; 5�A~ ; 5A;0<( 52 Rent paid on business property... ~ <5~ <5$"A~ <5�~ <5Au~ <5&߁~ <5@?%A~ <58~ <5\�A~ < 5P!A~ < 5P5A~ < 5fZ~ < 5�~ < 5V<0=( 53 Taxes paid....................... ~ =5pA~ =5A~ =5�~ =5^�<~ =5i~ =56�!~ =5~ ~ =5�A~ = 51A~ = 5%A~ = 5Ơ!~ = 5�!�~ = 5�=0>( 54 Interest paid.................... ~ >5�~ >5�; A~ >5P�%A~ >5|�A~ >5pD4A~ >5,'A~ >5A~ >5p�A~ > 5TyA~ > 5֛#~ > 5n� ~ > 50� 5ZY>0?( 55 Charitable contributions......... ~ ?5xA ?)*446~ ?5R@~ ?5j@~ ?5@~ ?)І@~ ?5(@~ ?)P@~ ? )؈@~ ? 5׵@~ ? 5F@~ ? 5�@~ ? 5@@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^�@_��0@( 56 Amortization..................... ~ @5*D�~ @5@E@~ @5fA~ @5@~ @5A~ @5�&@~ @5 @~ @5�*@~ @ 5@~ @ 5`D@~ @ 5�@~ @ 5aA~ @ 5h2.A@0A( 57 Depreciation..................... ~ A5T�~ A5�A~ A5�2|~ A5pK'A~ A5V2c~ A5(�A~ A5�$~ A5A~ A 5 SA~ A 5\�*A~ A 5*~ A 5XCA~ A 5�-PAA0B( 58 Depletion........................ B)*5,480 B)- B)-B)*5,122 B)*336 B)- B)- B)-~ B )�? B )- B )-~ B )6@ B )-B0C( 59 Advertising...................... ~ C5R4~ C5@~ C5Ig~ C5�5#A~ C5qG~ C5H�A~ C5L�A~ C5V A~ C 5@� A~ C 5~�!~ C 5�A~ C 5zI~ C 5vC0D( 60 Pension, prof sh, stock, annuity. ~ D5�/0A~ D5@~ D5@~ D5�@~ D5"@~ D5@~ D5@~ D5j@~ D 5@~ D 5X@~ D 5@@~ D 5 u@~ D 5 H%AD0E( 61 Employee benefit programs........ ~ E5*�<~ E5`)@~ E5�,A~ E5p�A~ E5D�A~ E5XAA~ E5؊A~ E5h|A~ E 5�@~ E 50TA~ E 5G A~ E 5,&A~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5�.A~ F5@~ F5@~ F5@~ F5G@~ F5@@~ F5@@~ F5KA~ F 5@~ F 5`p@~ F 5`@~ F 5x?A~ F 5AF0G( 63 Other deductions................. ~ G5�=~ G5]j~ G5nW~ G5:$�~ G5r~ G5�+>A~ G5��~ G5Y~ G 5r~ G 5�~ G 5V~ G 5X~ G 5>vG0H( 64 Total receipts less total deducts.. ~ H5�2�~ H5@~ H5 6A~ H5�-A~ H5�,~ H5P6@~ H5 6@~ H50~ H 5P�~ H 5A~ H 5DhA~ H 5DS~ H 5*H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J57 A J)- J)- J)-~ J5H@ J)- J)- J)-~ J )@ J )-~ J )(@~ J 5\@~ J 5h� AJ0K( 66 Net income (less deficit).......... ~ K5X�~ K5@~ K5 6A~ K5�*A~ K5&�,~ K5 *@~ K5@~ K5~ K 5H�~ K 5@~ K 5\A~ K 5j;S~ K 5R�K0L( 67 Net income....................... ~ L5~ L5A~ L5>~ L5XE0A~ L5e~ L5� ~ L5p A~ L5 A~ L 5PBA~ L 5`�A~ L 5 A~ L 5Vk~ L 5L0M( 68 Deficit.......................... ~ M50]A~ M5<� A~ M5DA~ M5v�!~ M5f9~ M5DA~ M5xrA~ M5p A~ M 5�A~ M 5�A~ M 5|LA~ M 5xA~ M 53AM0N( 69 Net income (less def), Form 1120S.. ~ N5~ N5~ N5&e~ N5H=A~ N5<�'A~ N5̡A~ N5h�A~ N5@~ N 5~ N 5@~ N 5k~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5z#I~ O5A~ O5x A~ O5@@~ O5p@~ O5@~ O5@@@~ O5@~ O 5@~ O 50n@~ O 5[@~ O 5$�A~ O 5~@O0P( 71 Net operating loss deduction..... ~ P5�0B~ P5A~ P5@ A~ P5m@~ P5`'@~ P5@~ P5@@~ P5@~ P 5@~ P 5j@~ P 5P@~ P 5z A~ P 56@P0Q( 72 Dividends received deduction..... ~ Q5н@~ Q)>@Q)*1,774 Q)*589~ Q5"@ Q)*260~ Q)@~ Q)l@~ Q )n@~ Q 5&@~ Q 5X@~ Q 5`@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5r�~ R5X� A~ R5sA~ R57@~ R5xCA~ R5@@~ R5[@~ R5`@~ R 50@~ R 5A~ R 5,�A~ R 5T~ R 5n�R0S( 74 Total income tax before credits.... ~ S5j~ S5�8@~ S5p@~ S5Y@~ S5�*@~ S5h@~ S5@~ S5I@~ S 5@@~ S 5!@~ S 5@A~ S 5T�A~ S 56^XS0T( 75 Income tax....................... ~ T5*~ T5p@~ T5p@~ T5Y@~ T5@~ T5e@~ T5@~ T5@=@~ T 5@@~ T 5@~ T 5A~ T 5P�A~ T 5�5AT0U( 76 Alternative minimum tax.......... ~ U5B@ U)*347 U)- U)- U)*499U)*2,059~ U)p@~ U)G@~ U 5ԕ@~ U )@~ U 5(@~ U 5@~ U 5@U0V( 77 Foreign tax credit................. ~ V5�A V)- V)- V)-~ V)@ V)-~ V) o@~ V5@~ V )(@~ V 5@~ V 5t@~ V 5B@~ V 5AV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)-~ W)@}@ W)-~ W)~@ W)- W )- W )-~ W 5@ W )- W )-W0X( 79 Nonconventional source fuel credit. X)*84,494 X)- X)*330 X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5@@X0Y( 80 General business credit............ ~ Y5�, A Y)*354~ Y5@~ Y5@~ Y5ñ@~ Y5R@~ Y5t@~ Y5@~ Y 54@~ Y 5@~ Y 5K@~ Y 5@~ Y 5P@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)@ Z)- Z)- Z)*158Z)*1,214~ Z5@~ Z)P@~ Z )H@~ Z 5(@~ Z 5@~ Z 5@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5:A~ [5�"@~ [5p@~ [5@x@~ [5 6@~ [5�@~ [5|@~ [5@~ [ 5@~ [ 5p#@~ [ 503@~ [ 5�*A~ [ 5c0[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5P_!A~ ]56@~ ]5@@])*4,353])*15,515])*5,313~ ]5`H@~ ]58@~ ] 5\@~ ] 5@~ ] 5(@~ ] 5� A~ ] 5@�A]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*-~ ^*D@ ^*- ^*- ^*-~ ^ 6@~ ^ 6@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������