�\pgldobl00 f^l@ �)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��������������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 --   . . /41,Agriculture, forestry, fishing, and hunting:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1Agricultural production+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~  "�CAMAJOR CODE 111# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5h@~ 5@~ 58@~ 5>@~ )x@~ )g@~ )P@~ )D@~ )8@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5*  )-~ 5"�~ 5.x~ 5F,�~ 5�~ 56+�~ 5AA~ 52~ 5�~ 5�J~ 5� )- 0 ( 3 Cash............................. ~ 5 )-~ 5(Z%A~ 5'~ 5�B~ 5A~ 5r A~ 5�A~ 5A~ 58@~ 5@^@~ 5_@ )- 0 ( 4 Notes and accounts receivable.... ~ 5zs� )-~ 5\A~ 5 A~ 5P�A~ 5 @~ 5A~ 5|�A~ 5tZA~ 5%A~ 5@~ 5 A )- 0 ( 5 Less: Allowance for bad debts. ~ 5\@ )- )- )*475 )*2,355~ )8@~ 5@~ 5@~ 5@~ 5@~ )x@~ 5@ )- 0( 6 Inventories...................... ~ 5 )-~ 5` A~ 5deA~ 5B~ 5A~ 5�~  5�"A~  5VQ  )-0( 14 Less: Accumulated depreciation ~ 5= )-~ 5R}�~ 5�~ 5B�~ 5ΖW~ 5� G~ 5q8~  5X�.A~  5�4A~  5T�A~  5+  )-0( 15 Depletable assets................ ~ 5@ )-)*3,324 )*601)*35,918)*2,571~ 5d@~ ),@~  )H@~  5[@  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5?@ )- )*60 )-)*12,464 )*800~ ) y@~ ),@~  )H@~  5 @  )-~  5.@  )-0( 17 Land............................. ~ 5F )-~ 5,�1A~ 5b�~ 5�~ 5$~ 58pA~ 5A~  5l�A~  5POA~  5Y@~  5 A  )-0( 18 Intangible assets (Amortizable).. ~ 5& )-~ 5@@~ 5@~ 5@~ 5@~ 5@~ 5G@~  5@~  5 A~  5M@~  5C@  )-0( 19 Less: Accumulated amortization ~ 5PA )-~ 5@~ 5|@~ 5&@~ 5@~ 5Ψ@~ 5ߺ@~  5o@~  5@~  5@~  5@  )-0( 20 Other assets..................... ~ 5x )-~ 5�,A~ 5l�A~ 5D�A~ 5p>@~ 5I@~ 5@~  5@~  5 @~  5@@~  5\�A  )-0( 21 Total liabilities.................. ~ 5*  )-~ 5"�~ 5.x~ 5F,�~ 5�~ 56+�~ 5AA~  52~  5�~  5�J~  5�  )-0( 22 Accounts payable................. ~ 5\�=A )-~ 5H@~ 5OA~ 5A~ 5PY@~ 5P� A~ 5 �A~  5GA~  5TaA~  5`G@~  5 �A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5.- )-~ 5p$A~ 5<�&A~ 55A~ 5�$A~ 5h�A~ 5A~  5�3A~  5(|A~  5@8@~  5X�A  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5p�;A )-~ 5�A~ 5v A~ 5: A~ 50@~ 5@ A~ 5`X@~ 5P@~ 5zA~ 5` @~ 5A )- 0!( 25 Loans from shareholders.......... ~ !5| !)-~ !5�%A~ !5�:A~ !5T�A~ !5Q@~ !5@~ !5@~ ! 5@~ ! 5@~ ! 5ʪ@~ ! 5�%A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n�0 ")-~ "5)A~ "5�C~ "5hGA~ "5�8 A~ "5?"A~ "5شA~ " 5&~ " 5zC~ " 5�<A~ " 5�A " )-"0#( 27 Other liabilities................ ~ #5~v #)-~ #5(SA~ #5@~ #5�1A~ #5 @~ #5@~ #5@C@~ # 50A~ # 5�A~ # 5�@~ # 5�A # )-#0$( 28 Net worth........................ ~ $5 $)-~ $5r~ $5�~ $5nOy~ $5JL~ $5S3A~ $56TA~ $ 52A~ $ 5�65A~ $ 5p�"A~ $ 5rX $ )-$0%( 29 Capital stock................... ~ %5�- %)-~ %5�/~ %5rO~ %5W~ %5�A~ %5�A~ %5Y@~ % 5@O@~ % 5 A~ % 5@@~ % 5^@ % )-%0&( 30 Additional paid-in capital...... ~ &5* � &)-~ &50h&A~ &5A~ &5W*A~ &5b A~ &5pC A~ &5gA~ & 5A~ & 5$�#A~ & 5�6@~ & 5f�  & )-&0'( 31 Retained earnings, appropriated. ~ '5?A ')-')*8,411')*42,909')*30,169')*61,717~ '5t@')~ ' )x@~ ' 5@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5G� ()-~ (541'A~ (5^|~ (5JI�~ (5*A~ (5�;~ (5�&:~ ( 5,�'A~ ( 5y"~ ( 5n A~ ( 5m*A ( )-(0)( 33 Less: Cost of treasury stock.. ~ )51A ))-~ )58�A~ )5X@~ )5�$A))*68,875~ )5@~ )5F@~ ) 5�@~ ) 5`@~ ) 5@x@ ) )- ) )-)0*( 34 Total receipts..................... ~ *5J~6 ~ *5 ~ *5�;�~ *5i�~ *5~ *5ԏOA~ *5�~ *52K�~ * 5(dKA~ * 5�$ ~ * 5&6P~ * 5AA * )-*0+( 35 Business receipts................ ~ +5ڴ� ~ +5DaA~ +5Rk~ +5Nӹ~ +5��~ +5zv�~ +5�~ +5~ + 5L;IA~ + 5�~ + 5�M~ + 5|� + )-+0,( 36 Interest......................... ~ ,5|A~ ,5@~ ,5@~ ,5@~ ,5`@~ ,5@~ ,5@~ ,5d@~ , 5@~ , 5@~ , 5@~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*51-)*1,215-)*1,246 -)*488~ -5H@~ -)v@~ - 5@~ - 5Ȫ@ - )-~ - )pq@ - )--0.( 38 Rents............................ ~ .5%A .)*457~ .5`Y@~ .5@@~ .50�A~ .5g@~ .5@~ .5@~ . 5]@~ . 5b@~ . 5@~ . 5@ . )-.0/( 39 Royalties........................ ~ /5]@/)*2,893/)*5,678 /)*25/)*4,257 /)*85~ /5@~ /)@h@~ / 5@~ / 5@~ / )@~ / 5b@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)*243 0)*36 0)*38~ 0)I@~ 0)s@ 0)-~ 0 )B@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�!1)*27,157~ 15p@~ 15@~ 15A~ 15@~ 15P�@~ 15@~ 1 5@~ 1 5`@~ 1 5L@~ 1 5Ē@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25A~ 25@~ 25d@~ 25@-@~ 25@~ 25@~ 25!@~ 25@~ 2 5@~ 2 55@~ 2 )I@~ 2 )P@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@j@ 3)*794~ 35@~ 35L@~ 35@~ 35T@~ 35ܻ@~ 3)@~ 3 5@~ 3 52@~ 3 )3@~ 3 )c@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)*859 4)*175 4)*1 4)*54 4)-~ 4)U@~ 4)@g@~ 4 )@~ 4 51@ 4 )-~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55fm ~ 55@~ 55J~ 55\N#A~ 55&Vd~ 55GA~ 55b@~ 55�-@~ 5 5 A~ 5 5Q@~ 5 5@~ 5 5@�@ 5 )-506( 46 Total deductions................... ~ 65*b ~ 65vA~ 65�~ 65~ 65V~ 65*�~ 65$HA~ 65J2�~ 6 5Va�~ 6 5 OA~ 6 5h�2A~ 6 5� 6 )-607( 47 Cost of goods.................... ~ 75&�~ 75P@~ 75~ 75�:JA~ 75~ 75~ 75>y~ 75R�~ 7 5x~ 7 5N�~ 7 54K-A~ 7 5H�0A 7 )-708( 48 Compensation of officers......... ~ 85=8)*8,384~ 85�:A~ 85/A~ 85A~ 85�@~ 85 @~ 85@~ 8 5@~ 8 5 N@~ 8 5@~ 8 5@c@ 8 )-809( 49 Salaries and wages............... ~ 95 E�~ 95s@~ 95�'~ 95)~ 95I~ 95�* A~ 95XfA~ 95�A~ 9 5 A~ 9 5@�A~ 9 5`@~ 9 5A 9 )-90:( 50 Repairs.......................... ~ :5\�.A~ :5@~ :50 A~ :5h�A~ :5 lA~ :5@~ :5p@~ :5@@~ : 5@h@~ : 5q@~ : 5@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5%@~ ;)(@ ;)*78;)*3,006~ ;5N@ ;)*985~ ;5@~ ;5b@~ ; 5@~ ; 5@~ ; )k@~ ; )@ ; )-;0<( 52 Rent paid on business property... ~ <5�~ <5@~ <5:.A~ <54'~ <5v5~ <5 s@~ <50x@~ <5@~ < 5@~ < 5�@~ < 5@~ < 5o@ < )-<0=( 53 Taxes paid....................... ~ =5D~ =5@~ =5x9 A~ =5xS A~ =5A~ =5@~ =5Y@~ =5@~ = 5�@~ = 5�@~ = 5@E@~ = 5/@ = )-=0>( 54 Interest paid.................... ~ >5=~ >5E@~ >5A~ >5�#A~ >5$lA~ >5@@~ >5 @~ >5@~ > 5@@~ > 5v@~ > 52@~ > 5`@ > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*48~ ?5@~ ?5.@~ ?5@~ ?)0v@~ ?5@~ ?5@~ ? 5D@~ ? 5@~ ? 5 @~ ? )`@ ? )-?@�D@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�)@ @)*328~ @)k@ @)*158~ @55@~ @5@~ @5@~ @5)@~ @ 5V@~ @ 5�1@~ @ 5@~ @ 5@N@ @ )-@0A( 57 Depreciation..................... ~ A5~ A51@~ A5aA~ A5x%A~ A5�8'A~ A5A~ A5z�@~ A5@@~ A 5�/A~ A 5xKA~ A 5�@~ A 5`^@ A )-A0B( 58 Depletion........................ ~ B5@ B)- B)*58 B)*152B)*1,537~ B)@@~ B)@ B)-~ B 5@~ B )t@~ B )N@~ B )w@ B )-B0C( 59 Advertising...................... ~ C5�7A C)*399~ C5@~ C5@~ C5@~ C5@~ C5K@~ C5@~ C 5@~ C 5K@~ C 5@~ C 5@@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)*351D)*9,927~ D5@~ D5@~ D5o@~ D5@~ D50@~ D 5+@~ D 5@~ D 5ƴ@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E56j" E)*526~ E5@~ E5P@~ E5A@~ E5@_@~ E5@~ E5?@~ E 5@~ E 5h@~ E 5�"@~ E 5xJA E )-E0F( 62 Net loss, noncapital assets...... ~ F5k@ F)*141 F)*487 F)*160~ F5R@ F)*178~ F5ܙ@~ F)l@~ F )c@~ F 5[@~ F 5ȫ@~ F 5®@ F )-F0G( 63 Other deductions................. ~ G5~�7~ G5I@~ G5l~ G5^~ G5�+�~ G5�,~ G5H�A~ G5(EA~ G 56!/~ G 5A~ G 5@@~ G 5 A G )-G0H( 64 Total receipts less total deducts.. ~ H5uJA~ H50�A~ H5&�'~ H5A~ H5{*A~ H58�A~ H5ХA~ H5�1A~ H 5� A~ H 5�A~ H 5@~ H 5P�A 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)- J)-~ J )@~ J ) r@ J )-~ J 5Z@ J )-J0K( 66 Net income......................... ~ K5�"�~ K50�A~ K5,�#A~ K5A~ K5q*A~ K5A~ K5A~ K5&A~ K 56 A~ K 5A~ K 5@~ K 5A K )-K0L( 67 Net income, Form 1120S........... ~ L5�,bL)*98,362~ L5A~ L5� A~ L5ԃA~ L5PA~ L5p@~ L5@~ L 5@~ L 5@ L )-~ L 5@@ L )-L0M( 68 Statutory special deductions, total ~ M5،$A~ M5@@~ M5p@~ M5@~ M5 A~ M5�@~ M5@~ M5@@~ M 5@~ M 50@~ M 51@~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5&�'~ N5C@~ N5p3@~ N5^@~ N58KA~ N5@~ N5@~ N5@~ N 5@~ N 5 @~ N 5$@~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5�(@ O)*556O)*2,592~ O5@~ O5@~ O5@~ O5@~ O)Є@~ O 56@~ O 5@~ O ),@~ O )\@ O )-O0P( 71 Income subject to tax.............. ~ P5{H~ P5@@~ P5p=A~ P5A~ P5vA~ P5@~ P50&A~ P5@~ P 5�<@~ P 5 L@~ P 5@~ P 5x@ P )-P0Q( 72 Total income tax before credits.... ~ Q5A~ Q5@~ Q5@~ Q5@~ Q5�3@~ Q5@~ Q5@~ Q5@@~ Q 5@@~ Q 5@@~ Q 5@~ Q 5@ Q )-Q0R( 73 Income tax....................... ~ R5A~ R5@~ R5@M@~ R5@~ R50#@~ R5@~ R5@~ R5@X@~ R 5@~ R 5@@~ R 5@~ R 5@ R )-R0S( 74 Alternative minimum tax.......... ~ S5<@ S)*16 S)- S)*71 S)*239 S)-~ S)pt@~ S)d@~ S )t@~ S 5t@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)*417 T)- T)*10 T)*5 T)-~ T).@~ T)P@~ T )X@~ T )P|@~ T )x@~ T 5@ T )-T0U( 76 U.S. Possessions tax credit........ ~ U)@ U)- U)- U)- U)- U)-~ U)@ U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V)8@ V)- V)- V)- V)- V)- V)- V)-~ V )8@ V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@~ W)G@ W)*30~ W)5@ W)*689 W)*631~ W)@Z@~ W) h@~ W )@~ W )z@~ W )�@ W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)*277X)*4,432 X)*118~ X)ȇ@~ X)0|@~ X )8@~ X 5T@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5DA~ Y5@~ Y5@~ Y5z@~ Y5@~ Y5@~ Y5@~ Y5� @~ Y 5@~ Y 5�6@~ Y 5@@~ Y 57@ Y )-Y0Z( 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~ [5A [)-[)*31,786[)*8,392~ [5}@[)*1,101~ [5p@~ [)@~ [ 5@~ [ 5@@~ [ 5g@~ [ 5�@ [ )-[0\%( 82 Corporation own's stock.......... \**3,041 \*-\**3,041 \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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