\pgldobl00 f^l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Pd<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 #|AU} (}  }  ^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   . . /1Forestry and logging+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 113# #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@ )*503~ 5~@~ )p@~ )u@~ )@~ )9@~ )@~ )@ )- )- )- )- 0 ( 2 Total assets....................... ~ 5CA )-~ 5lB A~ 5L A~ 5'~ 5j@~ 5<A~ 5bA~ 5A )- )- )- )- 0 ( 3 Cash............................. ~ 5A )-~ 50@~ 5Po@~ 5@~ 5@~ 5@@~ 5@:@~ 5@@ )- )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5`A )- )*29,116 )*40,983 )*50,134~ 5@~ 5`@~ 5Y@~ 5@ )- )- )- )- 0 ( 5 Less: Allowance for bad debts.  )*1,794 )- )- )- )*448 )-~ )\@~ )`@~ )0@ )- )- )- )- 0( 6 Inventories...................... ~ 5EA )-)*35,417)*4,745~ 5+A~ 5@~ 5D@~ 5@~  5@|@  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... )*5,517 )- )- )-)*5,517 )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ )@ )- )- )- )-~ )a@~ )p~@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5@ )-)*3,834)*17,001)*22,450~ )@~ 5u@~ 5@~  5@  )-  )-  )-  )-0( 10 Loans to shareholders............ ~ 5`0@ )-)*19,492)*17,158)*22,579~ )@~ 5@~ )x@~  )0@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*32,443 )-)*13,193 )-)*3,600~ 5|@~ 5ܰ@~ 54@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5 A )-)*18,029)*26,287)*75,670 )-~ 5F@~ 5@~  5@@  )-  )-  )-  )-0( 13 Depreciable assets............... ~ 52ø )-~ 5&B~ 5,A~ 5N,~ 5@~ 5PA~ 5P@~  5@  )-  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5ʆ )-~ 5(A~ 5\J%A~ 5m"~ 5@~ 5-@~ 5~@~  5>@  )-  )-  )-  )-0( 15 Depletable assets................ ~ 5]A )- )-)*97,783 )- )-~ 5@~ 5@Y@~  5`'@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ 5@~ 5@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*20,944)*9,583~ 5n@~ )z@~ 5 #@~ 5@~  5@  )-  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5@ )-)*1,024 )*508)*2,567~ )`c@~ 5^@~ 5l@~  5*@  )-  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5T@ )- )*194 )*299)*1,253~ )`c@~ )Pq@~ )r@  )-  )-  )-  )-  )-0( 20 Other assets..................... ~ 5@ )-)*19,279)*3,297)*50,396~ )@~ 5@~ 5@~  5@  )-  )-  )-  )-0( 21 Total liabilities.................. ~ 5CA )-~ 5lB A~ 5L A~ 5'~ 5j@~ 5<A~ 5bA~  5A  )-  )-  )-  )-0( 22 Accounts payable................. ~ 5@ )-)*32,713)*12,853)*13,706~ )@~ 5@~ 5Э@~  5@  )-  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5tyA )-)*61,867)*150,018)*111,224~ 5@~ 5"@~ 5@  )-  )-  )-  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5@ )-~ 5}@~ 5r@~ 5:@~ )}@~ 5>@~ 5Ӿ@~ 5q@ )- )- )- )- 0!( 25 Loans from shareholders.......... ~ !5@@ !)-~ !5 @!)*10,770!)*1,809~ !5@~ !5@@~ !5@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>* ")-~ "5j A")*142,375~ "5`CA~ "5u@~ "5n@~ "5@X@~ " 5@ " )- " )- " )- " )-"0#( 27 Other liabilities................ ~ #5@ #)-#)*8,844 #)*680 #)*958~ #)q@~ #5@~ #5p@~ # 5<@ # )- # )- # )- # )-#0$( 28 Net worth........................ ~ $56G $)-~ $5`A@~ $50 A~ $52A~ $5@~ $5"A~ $50@~ $ 5xA $ )- $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %58A %)-~ %5`d@~ %5@~ %5}@~ %)@~ %5r@~ %)@~@~ % 5@ % )- % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5 A &)-&)*21,794&)*5,833&)*3,152~ &)@d@~ &5@~ &5@~ & 5 @ & )- & )- & )- & )-&0'( 31 Retained earnings, appropriated. ')*52,281 ')- ')- ')-')*47,895~ ')@~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5')A ()-~ (5I@~ (5A~ (5P{A~ (5@~ (5@~ (5@~ ( 5p@ ( )- ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5`%@ ))-))*47,295 ))*674~ ))P@ ))-~ )5@~ )5@ ) )- ) )- ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5&g*)*67,300~ *57A~ *5u~ *5vaP~ *5@-@~ *5A~ *5mA~ * 5dA * )- * )- * )- * )-*0+( 35 Business receipts................ ~ +5J]+)*58,427~ +5ΚZ~ +5&t~ +5N~ +5@@~ +5A~ +5DA~ + 5A + )- + )- + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*19~ ,5@ ,)*689~ ,5B@~ ,)@e@~ ,5P@~ ,)x@~ , )@ , )- , )- , )- , )-,0-( 37 Interest on govt. obligations.... -)*1,319 -)- -)- -)- -)*167 -)-~ -)T@ -)-~ - 5Đ@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)*213.)*6,449 .)*677.)*2,770~ .)@~ .5P@~ .5@~ . )@ . )- . )- . )- . )-.0/( 39 Royalties........................ /)*2,301 /)- /)-/)*1,812 /)- /)-~ /)P@ /)-~ / )z@ / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*730 0)- 0)- 0)*653 0)- 0)-~ 0)O@~ 0)0@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15[@1)*2,4961)*6,593 1)- 1)*798 1)-~ 15@~ 15h@~ 1 5e@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*6,1372)*12,336 2)*6002)*10,243~ 2)1@~ 25Џ@~ 2)\@~ 2 )(@ 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*906 3)-~ 3)@Y@~ 3)3@~ 3 )s@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55 ]@ 5)*85)*35,4765)*9,066~ 55@~ 5)U@~ 55@~ 55ƹ@~ 5 5|@ 5 )- 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65&+W6)*57,418~ 65NY~ 65q~ 65JN~ 65@~ 65x^A~ 65tA~ 6 5PA 6 )- 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75 $ 7)*935~ 75x(A~ 752A~ 75,(A~ 75@@~ 75rA~ 75X A~ 7 5pA 7 )- 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85A 8)*177~ 85p@8)*37,412~ 85@t@~ 8)@~ 85ʻ@~ 85@~ 8 )@ 8 )- 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95lA9)*11,349~ 95@)@9)*127,474~ 95@~ 95@~ 95@~ 95@~ 9 5@ 9 )- 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5r@ :)*524~ :5@:)*35,092~ :5t@~ :)`@~ :5̥@~ :5p@~ : )v@ : )- : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)*64 ;)*279;)*1,274~ ;)H@~ ;)|@~ ;)J@~ ; )|@ ; )- ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5@ <)*40~ <5@<)*27,338<)*40,142~ <)P@~ <5@~ <5@~ < )Є@ < )- < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5@@ =)*324~ =5@@~ =5@~ =5@~ =)@~ =5f@~ =5ϰ@~ = 5@ = )- = )- = )- = )-=0>( 54 Interest paid.................... ~ >5`@ >)*292~ >5@>)*16,036~ >5@@~ >)k@~ >5@~ >5"@~ > )x@ > )- > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5x@ ?)- ?)*25 ?)*505 ?)*66~ ?)@~ ?)p@~ ?)T@~ ? )f@ ? )- ? )- ? )- ? )-?@D@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@ @)*44 @)*245 @)*111 @)*247 @)-~ @)pr@~ @)e@~ @ )@R@ @ )- @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5AA)*7,293~ A59A~ A5 @~ A5 @~ A)0w@~ A5@~ A5@~ A 5@ A )- A )- A )- A )-A0B( 58 Depletion........................ B)*1,306~ B)@s@ B)- B)*270B) B)-~ B)m@~ B)|@~ B )E@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@ C)*11~ C5T@C)*1,211C)*3,504~ C)>@~ C)t@~ C)Z@~ C )``@ C )- C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*4,203D)*6,219D)*2,490 D)-~ D5@~ D) y@~ D )D@ D )- D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5@ E)-E)*22,207E)*5,678E)*13,612~ E)m@~ E5@~ E5D@~ E 5@ E )- E )- E )- E )-E0F( 62 Net loss, noncapital assets......  F)*886 F)- F)- F)*63 F)- F)-~ F)p@ F)-~ F )"@ F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5$AG)*36,119~ G5H'A~ G5A~ G5 @~ G)p@~ G5<@~ G5@~ G 5@ G )- G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5AH)*9,883~ H5@~ H5@~ H5`@~ H52@~ H58@~ H5@~ H 5@ H )- H )- H )- H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5AK)*9,883~ K5@~ K5@~ K5@~ K52@~ K5$@~ K5@~ K 5@ K )- K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5hAL)*5,913L)*74,317L)*53,800L)*27,302 L)-~ L5}@~ L5޽@~ L 5@ L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@M)*1,984M)*6,497M)*2,801M)*3,054 M)-~ M)@~ M) a@~ M )k@ M )- M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5F@N)*1,984N)*6,497N)*2,801N)*2,420 N)-~ N)X@~ N)_@ N )- N )- N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O)P@ O)- O)- O)- O)*634 O)-~ O)Q@~ O),@~ O )k@ O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5o@P)*1,986~ P5@P)*7,100P)*7,569~ P52@~ P5b@~ P5f@~ P 5/@ P )- P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5S@ Q)*561~ Q5@Q)*1,178Q)*1,909~ Q5@~ Q5@~ Q5@~ Q 5@ Q )- Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5:@ R)*561~ R5@R)*1,178R)*1,909~ R5@~ R5@~ R5@~ R 5@ R )- R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)F@ S)- S)- S)- S)- S)- S)- S)-~ S )F@ S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)e@ T)- T)- T)- T)- T)-~ T)d@ T)-~ T ) @ T )- T )- T )- 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)*313 V)- V)- V)*313 V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W)@w@ W)*12~ W)9@~ W)3@~ W)2@ W)-~ W)j@~ W)?~ W )T@ W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)G@ X)- X)- X)- X)- X)-~ X)G@ X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)*549~ Y5@ Y)*847Y)*1,891~ Y5@~ Y5@~ Y5@~ Y 5`@ Y )- Y )- Y )- 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~ [5@ [)*356 [)- [)-~ [5X@ [)-~ [5&@~ [57@~ [ 5\@ [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "