�\pgldobl00 f^lP *KB�  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��@��@�@�@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@21*All Corporations - Returns With 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 U. S. Total0g_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~  "�CAALL INDUSTRIES# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5~ 5x> A~ 5zs}~ 5xKA~ 5 A~ 5@~ 5@~ 5<@~ 5~@~ 5@~ 5@~ 5@~ 5@ 0 ( 2 Total assets.......................  5H"�!B )-~ 5vr2~ 5zi4!~ 5v m~ 5�.<~ 5zU~ 5N�K~ 5j 5AA 5@�A 5fA 5(�/UB 0 ( 3 Cash.............................  5A )-~ 5< ~ 5N�~ 5Z~ 5�~ 5ނA~ 5�~ 5*~ 5�� ~ 5B� ~ 5" 5RA 0 ( 4 Notes and accounts receivable....  5�5A )-~ 56~ 5?�~ 5M~ 5~W~ 5f� ~ 5w~ 5r~ 5_>~ 5Jk�7 5ؐzA 5ŤA 0 ( 5 Less: Allowance for bad debts. ~ 5rC )-~ 58CA~ 5phA~ 52A~ 5�'8~ 5tf~ 5�?p~ 5��~ 5=~ 5:''~ 5JV~ 5y 0( 6 Inventories...................... 58A )-~ 5v�~ 5ޒ~ 5^~ 5.8� ~ 5vD~ 5< ~  5�~  5�6 ~  5R ~  5" �#~  5rzB0( 7 U.S. govt. obligations, total.... 5eA )-~ 5�A~ 5j�@~ 54�5A~ 5C~ 5�~ 5�W~  5jji~  5Y~  5J�>~  5�4 5{yA0( 8 Tax-exempt securities............ 55}A )-~ 5(�A~ 5 �A~ 56~ 5O:~ 5^z~ 5~  5YZ~  5�* ~  5~  5�4~  5ftr0( 9 Other current assets............. 5��A )-~ 5g�~ 5b~ 5�~ 5~ 5r~ 5�~  5&1�~  5NC�~  5@> ~  5nvx* 5 !_'A0( 10 Loans to shareholders............ ~ 5� )-~ 5�?P~ 5:~ 5�2~ 5v�~ 5�~ 5(�9A~  5^b~  5J�~  5�=�~  5&�( ~  5Ƈ� 0( 11 Mortgage and real estate loans... 5ejA )-~ 5~H~ 5>A~ 5�~ 5Up~ 5 �~ 5ry�~  5޸~  5p~  5��~  5."69 5G�>A0( 12 Other investments................ 5ڿ B )-~ 5~ 5�5�~ 5>ؗ~ 5�~ 5� ~ 5� ~  5-~  5�@~  5B׀\ 5��%A 5h�7�B0( 13 Depreciable assets............... 5ŐA )-~ 5� .~ 5�%o~ 567�7~ 5�~ 5Ng�!~ 5^f<~  5:M*~  5�*~  5|�$ 5BA 5AA0( 14 Less: Accumulated depreciation 5[A )-~ 5ޏ !~ 5Ƌ ~ 5v$�"~ 5�8[~ 5B\~ 5^ ~  5z ~  5��~  56t�~  5blL 5A0( 15 Depletable assets................ ~ 5�5# )-~ 5 ~ 5؜A~ 5�!A~ 5ܮ2A~ 5 I~ 5h�6A~  5�8y~  5~  5P>~  5�5~  5NV�0( 16 Less: Accumulated depletion... ~ 5 )-~ 5ԕA~ 5dA~ 5x A~ 5.~:~ 5&l$~ 5N�,~  5E.A~  5V~  5̊GA~  5l~  5� 0( 17 Land............................. ~ 5VX�2 )-~ 5O~ 5�ZA~ 5r>�~ 5�~ 5L~ 5�~  5�=�~  5P~  5r<~  5] ~  5Z0( 18 Intangible assets (Amortizable).. 5A )-~ 5�~ 5TA~ 5�4�~ 5�~ 5�~ 5�~  5�~  5& ~  5*� ~  5PE 5ү8A0( 19 Less: Accumulated amortization ~ 5v�'@ )-~ 5z9I~ 5d~ 5@@QA~ 5TCA~ 5 T�~ 5^~  5j~  5,r~  5ζ)~  5W� ~  5V'0( 20 Other assets..................... 5v~A )-~ 5f�~ 5fCA~ 52b�~ 5N�~ 52E�~ 5�~  5b�~  5u�~  5 ~  5* 5ԀA0( 21 Total liabilities.................. 5H"�!B )-~ 5vr2~ 5zi4!~ 5v m~ 5�.<~ 5zU~ 5N�K~  5j 5AA 5@�A 5fA 5(�/UB0( 22 Accounts payable................. 5�YA )-~ 5V ~ 5ʉ�~ 5b~ 5>ѿ~ 5MP ~ 522L~  5M ~  5n� ~  5�~  5CH 5cA0( 23 Mort, notes, and bonds under 1 yr 5A )-~ 5B� ~ 5�~ 52?R ~ 5 ~ 5�"r ~ 5N�~  5^�7~  5Br ~  5Z�1~  5�?�+ 51A �l@!��@"��@#��@$��@%�@&�@'��@(��@)��@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5�$B )-~ 5B~ 5r~ 5�� ~ 5Q~ 5Ɩp ~ 5\~ 5�~ 5VI~ 5�G 5*hA 5gA 0!( 25 Loans from shareholders.......... ~ !5zMA !)-~ !5_?~ !5}~ !5�7 ~ !5R-~ !5~ !5wTA~ ! 5j@�~ ! 5�-�~ ! 5]�~ ! 5Z}~ ! 5^ � !0"( 26 Mort, notes, bonds, 1 yr or more. "5M�;A ")-~ "5� ~ "5C~ "5�~ "5�~ "5B ~ "5Jz ~ " 5J ~ " 5W~ " 5�~ " 5ʁk" 5`WlA"0#( 27 Other liabilities................ #5ee>A #)-~ #5J�~ #5�6�~ #5�~ #5�c~ #5K�~ #5�?�~ # 5RAF~ # 5¦~ # 5nV� ~ # 5aC# 5` A#0$( 28 Net worth........................ $5 B $)-~ $5�$G~ $5&�&~ $5Fg�+~ $5q�~ $5�q!~ $5V�~ $ 5,~ $ 5j$ 5EA$ 5 uA$ 5km�B$0%( 29 Capital stock................... %5H+A %)-~ %5�~ %5�~ %5�<~ %5j~ %5z~ %5ƌ=~ % 5jC~ % 5�4�'% 5 x_A% 5bA% 5~A%0&( 30 Additional paid-in capital...... &5�8B &)-~ &54�~ &5��~ &5N|~ &5N-�~ &5m ~ &5 ~ & 5� &~ & 5�&T~ & 5¼k& 5A& 5@�#A&0'( 31 Retained earnings, appropriated. ~ '5r7� ')-~ '5H@~ '5I.~ '5\�9A~ '5\(~ '5 �%A~ '5D#A~ ' 50�2A~ ' 5s�~ ' 5~ ' 5jA~ ' 5P '0(( 32 Retained earnings-unappropriated (5 A ()-~ (5fϛ~ (5A ~ (5�!~ (5�>Y~ (5u~ (5 ~ ( 5� ~ ( 5�~ ( 5BL ~ ( 5~r 7( 5A(0)( 33 Less: Cost of treasury stock.. )5`t%A ))-~ )5�~ )5NX�~ )5Z: ~ )5>�~ )5Nx�~ )5~b.~ ) 5j~ ) 5z") 5e;wA) 5U'A) 5A)0*( 34 Total receipts..................... *5m$� B~ *5vl�#*5aA~ *5Y]*5W,A*5akA*5M3eA~ *5 m~ * 5va* 5eA~ * 5*t* 5@A* 52A*0+( 35 Business receipts................ +5Y�B~ +5^D�+5�A~ +5F[+5�A+57{A+5DpA~ +5^+j~ + 5^B\~ + 56�>{~ + 5.҂g+ 5nA+ 5p nA+0,( 36 Interest......................... ,5gA~ ,5>�~ ,5&(~ ,5!A~ ,56v~ ,5�7~ ,5Vw~ ,5R~ , 5NH�~ , 5&ª~ , 5>N�~ , 5�, 5�A,0-( 37 Interest on govt. obligations.... ~ -5.jC~ -50f@~ -5@~ -5�,@~ -5�@~ -5@@~ -5P�A~ -50lA~ - 58�)A~ - 5ECA~ - 5�~ - 5r~ - 5 -0.( 38 Rents............................ ~ .5V24~ .5#~ .5F�)~ .5A~ .5�(.A~ .5eA~ .5�13~ .5(~ . 5V0?~ . 5͌~ . 5T�~ . 5^9~ . 5J�.0/( 39 Royalties........................ ~ /5NJ~ /5P@~ /5uA~ /5@@~ /5A~ /5�A~ /5DA~ /5fA~ / 5A~ / 5AA~ / 5�~ / 5�'P~ / 5*d�/00( 40 Net S-T cap gain less net LT loss ~ 05"�.~ 05p@~ 05@~ 05f@~ 05@~ 05@~ 05p@~ 05�@~ 0 5?�@~ 0 5<�A~ 0 5a A~ 0 5lb5A~ 0 5Ar001( 41 Net L-T cap gain less net ST loss ~ 156u~ 15P ~ 15W~ 15:~ 152�~ 15N�9~ 15OU~ 15Na~ 1 5Y+A~ 1 5ZN�~ 1 5n^~ 1 5�*~ 1 5v2 102( 42 Net gain, noncapital assets...... ~ 25~R1 ~ 25x~ 25dc5A~ 25A~ 25>}U~ 25 �#A~ 25�2(A~ 256)~ 2 5�*~ 2 5O~ 2 5ڥL~ 2 5u@~ 2 5j203( 43 Dividends, domestic corporations. ~ 35nf$~ 35@@~ 35�<@~ 35@~ 35 A~ 35@~ 35� A~ 35�#�@~ 3 5A~ 3 5*A~ 3 5ȿA~ 3 5:~ 3 5f 304( 44 Dividends, foreign corporations.. ~ 45;Y ~ 45wA~ 45@ 4)*445~ 45@~ 45@@~ 45�A~ 45@~ 4 5A~ 4 5h6~ 4 5N7~ 4 5]�~ 4 5]*405( 45 Other receipts................... ~ 55VSz~ 554 ~ 55v\~ 55y~ 55~ 55~�8~ 55r~ 55��~ 5 5Nwk~ 5 5V9�~ 5 5 ~ 5 5b~ 5 5J0L506( 46 Total deductions................... 653�B~ 65�65dA~ 65�X65@YWA65A65ndA~ 65fnh~ 6 5~[~ 6 5# ~~ 6 5֣j6 5yA6 5@KCA607( 47 Cost of goods.................... 75ٱA~ 75 X~ 75`~ 752C�075$yA~ 75ob~ 75r ~ 75ګ J~ 7 5V>~ 7 5=O~ 7 5C7 5;CqA7 5{3A708( 48 Compensation of officers......... ~ 85b>~ 85��~ 85�~ 85��~ 85�'} ~ 85Jbq~ 85)~ 85� ZA~ 8 5Ǝ=~ 8 5~XA~ 8 5:� ~ 8 5H�~ 8 5�809( 49 Salaries and wages............... 95RKA~ 95 �~ 95W�#~ 956` ~ 95o~ 95R ~ 95� �~ 95"y� ~ 9 5P ~ 9 5:'� ~ 9 5~�( ~ 9 5&T`,9 5GA90:( 50 Repairs.......................... ~ :5R]^~ :5_6~ :5^M~ :5r�~ :5Nb�~ :5XVDA~ :5�9�~ :5mu~ : 5V'w~ : 5�~ : 5�5�~ : 5A~ : 58A:0;( 51 Bad debts........................ ~ ;5Ts~ ;5&1�~ ;5@~ ;5&~ ;5:E�~ ;5jA~ ;5Ȓ8A~ ;5KD~ ; 5�02A~ ; 5ԕ@A~ ; 5&~ ; 5D\A~ ; 5��;0<( 52 Rent paid on business property... ~ <5��=~ <5�.�~ <5 ~ <5 ~ <5>~ <5S�~ <5fA~ <5jF�~ < 5C�~ < 5�~ < 56~ < 5 H~ < 5w�<0=( 53 Taxes paid....................... ~ =5hC~ =5FA~ =5�~ =5Kq~ =5�~ =5g�~ =5�~ =5b3�~ = 58�~ = 5@~ = 5r]~ = 5 ~ = 5ҩ=0>( 54 Interest paid.................... >5A~ >5>~ >5n[~ >5DA~ >5ڟ~ >5�PA~ >5&O~ >5V�(~ > 5��~ > 5��~ > 5�/k~ > 5B ~ > 5VGw>0?( 55 Charitable contributions......... ~ ?5?h~ ?5p>@~ ?5`$A~ ?5�)@~ ?5� A~ ?5p@~ ?5�<A~ ?5`@~ ? 5h�A~ ? 5 jA~ ? 5`6A~ ? 5j�0G 5荞AG0H( 64 Total receipts less total deducts.. H5�A~ H5�~ H5"�)~ H5*B,~ H5 O ~ H5e~ H5~ H5�~ H 5�~ H 5� { ~ H 5A ~ H 5%~ H 5jvH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5~ ~ J5@J)*18,541 J)*546~ J5@~ J5@~ J5P2A~ J5@~ J 5hx A~ J 5~F#~ J 5,~ J 5^~ J 5�?� J0K( 66 Net income......................... K5$bA~ K5"~ K5b�(~ K5�+~ K5YJ ~ K5fc~ K5~ K5U�~ K 5�*�~ K 5�" ~ K 5� ~ K 5z�/$~ K 5�}K0L( 67 Net income, Form 1120S........... ~ L5r_3~ L5 `h~ L5~ L5n�~ L5F ~ L5cn~ L5Z~ L5'�~ L 5�+[~ L 5.Q~ L 5Ґ~ L 56$�~ L 5NL0M( 68 Statutory special deductions, total ~ M5v h:~ M5Zϟ~ M5�"C~ M5n;A~ M5R�~ M5jo~ M5�~ M5v�~ M 5ڼ~ M 5�+�~ M 5%%~ M 5> ~ M 5ʨ M0N( 69 Net operating loss deduction..... ~ N52o�~ N5~�~ N5i=~ N5^.g~ N5�~ N57A~ N5�~ N5Nu~ N 5ff�~ N 5�<�~ N 5~ N 5�~ N 5zN0O( 70 Dividends received deduction..... ~ O50!~ O5�(@~ O5�.@~ O5@@~ O5h�A~ O5"@~ O5� A~ O5@~ O 5�9A~ O 5�!A~ O 5A~ O 5r`�~ O 5rO0P( 71 Income subject to tax.............. P5rA~ P5&�~ P59�~ P5~~ P5��~ P5ʖ�~ P5�9~ P5�#~ P 5�,j~ P 5*�$~ P 5�5s~ P 5z'(~ P 5�_^P0Q( 72 Total income tax before credits.... ~ Q5󛲍~ Q5ƣ�~ Q5Z~ Q54~ Q5f~ Q5~ Q5[�~ Q5~ Q 5Z�~ Q 5zV�~ Q 5J9�~ Q 5�~ Q 5O^!Q0R( 73 Income tax....................... ~ R5r�*1~ R5�~ R5cZ~ R5f3~ R5AJA~ R5�1@A~ R5M�~ R5:)�~ R 5��~ R 52~ R 52~ R 5n�~ R 5�!R0S( 74 Alternative minimum tax.......... ~ S5��~ S5(@~ S5ʡ@~ S5@~ S5 @~ S5\@~ S5@~ S5@~ S 5C@~ S 5@~ S 5@@~ S 5 ~ S 5� \S0T( 75 Foreign tax credit................. ~ T5� ~ T5@~ T5@~ T5@~ T5@~ T5@~ T5`@~ T5�@~ T 5L@~ T 5yA~ T 5>�"~ T 5Ǝ~ T 5Bw�T0U( 76 U.S. Possessions tax credit........ ~ U5ƴH U)-~ U5<@~ U)@~ U5@~ U57@~ U5p@~ U5@~ U 5 E@~ U 5A~ U 5�=A~ U 5X�A~ U 5�AU0V( 77 Nonconventional source fuel credit. ~ V5� V)- V)*350 V)*319 V)*973V)*2,514~ V5@~ V)@~ V 5@~ V 5%@~ V 5@K@~ V 5@~ V 5}V0W( 78 General business credit............ ~ W5Ƃ~ W5+@~ W5 @~ W5@~ W5j@~ W5@~ W5@~ W5�@~ W 5 @~ W 5r@~ W 5�A~ W 5N./~ W 5VW0X( 79 Prior year minimum tax credit...... ~ X5� >A~ X5(�A~ X5@~ X5|@~ X5�8@~ X5,@~ X5+@~ X5@~ X 5V@~ X 5p@~ X 5I@~ X 5� A~ X 5�2AX0Y( 80 Total income tax after credits..... ~ Y5nj$~ Y5^~ Y5�"6A~ Y5f3~ Y5IA~ Y5}~ Y5ȶ~ Y5�)�~ Y 5F~ Y 5��~ Y 5o�~ Y 5�e~ Y 5k9Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5U~ [5^ :~ [5�7*A~ [5#~ [5��~ [5ZQ~ [5�~ [5�~ [ 5J�~ [ 5L~ [ 5Z~ [ 5�7L~ [ 5>9[0\%( 82 Corporation own's stock.......... ~ \6�4�~ \6;@\**21,712 \**350~ \6@@~ \6@~ \6 @~ \6 @~ \ 6@e@~ \ 6 A~ \ 6  A~ \ 6[~ \ 6V])\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������