\pgldobl00 f^l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 00d<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@@%@5@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /31+Support activities and fishing, hunting and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2trapping     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 114# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5Z@ )*1,422~ 5@~ 5@~ )(@~ )f@~ )M@~ )0@~ )@ )** )** )- )- 0 ( 2 Total assets....................... ~ 5"] )-~ 5&R~ 5-~ 58A~ 5A~  5ȲA  )**  )**  )-  )-0( 7 U.S. govt. obligations, total.... ~ )0~@ )- )- )- )- )-~ )0~@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5<@ )- )- )- )- )-~ 5<@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5A )-~ 5p@)*1,653~ 5<@~ 5`O@~ 5Z@~ 5i@~  52@  )**  )**  )-  )-0( 10 Loans to shareholders............ ~ 5(TA )-~ 5=@)*45,572)*27,611)*2,996~ 5@~ 5@  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*238,375 )-~ )7@ )-)*236,873~ )Ȅ@~ )@~ )G@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5HU%A )-~ 5@~ 5@~ 5#A~ 50 A~ 5@~ 5@~  5@Z@  )-  )**  )-  )-0( 13 Depreciable assets............... ~ 5J )-~ 5~ 5y)A~ 59A~ 5>:~ 5t A~ 5A~  5(  )**  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5"1 )-~ 5ܝ@?@0 ( 24 Other current liabilities........ ~ 5!A )-~ 5A~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@ )** )** )- )- 0!( 25 Loans from shareholders.......... ~ !5 A !)-~ !50r@!)*112,308~ !50@!)*22,705~ !5@~ !5@~ ! 5@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5J\ ")-~ "5A~ "5؄ A~ "5l A~ "5@~ "50A~ "5@~ " 5A " )** " )** " )- " )-"0#( 27 Other liabilities................ ~ #5A #)-#)*32,748 #)*366~ #5 @#)*32,006~ #5@~ #5@~ # 5@]@ # )- # )** # )- # )-#0$( 28 Net worth........................ ~ $5J $)-~ $5X A~ $5A~ $5l7~ $5l+A~ $5 VA~ $5P A~ $ 5hA $ )** $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5X`A %)-~ %5pp@~ %5@~ %5@e@~ %5@~ %5y@~ %5@~ % )v@ % )- % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &56z$ &)-~ &5@&)*55,999~ &5A~ &5A~ &5@V@~ &5@~ & 5!@ & )** & )** & )- & )-&0'( 31 Retained earnings, appropriated. ~ '5H@ ')- ')- ')- ')- ')- ')-~ '5H@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5^S ()-~ (5A~ (50?A~ (5+~ (5p*~ (5iA~ (5YA~ ( 5JA ( )** ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5ГA ))-~ )5@))*30,255))*2,704))*8,146~ )5c@~ )5$@~ ) 5@ ) )- ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5*Y(*)*239,302~ *5v~ *5g~ *5R~ *5 :@A~ *5VZ~ *50~ * 5> * )** * )** * )- * )-*0+( 35 Business receipts................ ~ +5z+)*214,425~ +5:+e~ +5~]~ +5dLA~ +5&|~ +5W~ +5.~ + 5 = + )** + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*617~ ,)@,)*1,811~ ,5@~ ,5|@~ ,5@~ ,5@~ , 5\@ , )- , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -)H@ -)- -)- -)- -)- -)*357~ -) n@ -)-~ - )@n@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*1,054.)*4,275.)*1,834.)*1,274~ .5@~ .)@t@ . )- . )- . )- . )- . )-.0/( 39 Royalties........................ /) /)- /)- /)- /)- /)-/) /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*814 0)*814 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 152@1)*13,743~ 1)@ 1)-1)*1,911 1)*70~ 1)@~ 1)pp@~ 1 )8@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25P@~ 2)O@2)*73,9922)*9,429~ 25@~ 25\@~ 25ڲ@~ 25h@~ 2 5@ 2 )** 2 )** 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35h@ 3)- 3)*180~ 3)@3)*2,6243)*1,233~ 3)@S@~ 3)T@ 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45n@ 4)- 4)- 4)- 4)- 4)-~ 45@~ 45d@~ 4 5@ 4 )- 4 )** 4 )- 4 )-405( 45 Other receipts................... ~ 55%5)*9,641~ 55( A~ 55XA~ 55T@~ 55`@~ 55G@~ 55@@~ 5 5u@ 5 )** 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65,6)*207,669~ 65X~ 65^~ 65~ 65y~ 65JV~ 65 'A~ 6 5-A 6 )** 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75~u7)*135,099~ 75KA~ 75Nn1~ 75։~ 75 U~ 75xD~ 75.t'~ 7 5$A 7 )** 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85A8)*3,466~ 85A~ 85@i@~ 850<A~ 85@~ 85@~ 85@~ 8 5@ 8 )** 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95O~ 95(@~ 95LZA~ 95%A~ 95A~ 95(@A~ 95F@~ 95@~ 9 5[@ 9 )** 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5<A :)*569~ :5 :A~ :5W@~ :5@~ :5@@~ :5'@~ :59@~ : 5÷@ : )** : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5}@~ ;)P@;)*6,581 ;)*669~ ;5@;)*3,524~ ;5@~ ;5ĩ@~ ; 5\@ ; )** ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5A<)*4,593~ <5A~ <5@s@~ <5`N@~ <5$@~ <5z@~ <5@~ < 5@ < )** < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5X+A=)*1,653~ =5m@~ =5l@~ =5@~ =5@T@~ =5@~ =5»@~ = 5@ = )** = )** = )- = )-=0>( 54 Interest paid.................... ~ >5<A~ >)@~ >5F@~ >5@~ >5@~ >5@~ >5@~ >5@~ > 5`@ > )** > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5"@ ?)- ?)*741 ?)*373~ ?)P{@ ?)*141~ ?)c@~ ?)u@~ ? 52@ ? )- ? )** ? )- ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5.@~ @)(@ @)*160@)*2,053~ @)Ȍ@@)*1,584~ @)@~ @)y@~ @ 5@ @ )** @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5>'!A)*4,060~ A5 A~ A55@~ A5A~ A5Ш@~ A5:@~ A5 @~ A 52@ A )** A )** A )- A )-A0B( 58 Depletion........................  B)*4 B)- B)- B)- B)- B)*1~ B)@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5J@~ C)@~ C5@@~ C5̡@~ C59@~ C5@~ C5@~ C5@~ C 5@ C )** C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*2,807D)*1,409D)*6,110~ D5@~ D5L@~ D)@~ D 5l@ D )- D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5@~ E5@~ E5@E)*12,724~ E5V@~ E53@~ E5@~ E5z@~ E 5h@ E )** E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5l@ F)- F)-~ F)?F)*2,864 F)*25~ F)@@~ F)@S@ F )- F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5z!nG)*47,228~ G5Δ.~ G5A~ G5kA~ G5A~ G5@~ G5@~ G 5@ G )** G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5f,EH)*31,633~ H5@1A~ H5A~ H58oA~ H5@~ H50P@~ H5@@~ H 5p@ H )** H )** H )- H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5G1AK)*31,633~ K5@1A~ K5A~ K58oA~ K5`@~ K5 A@~ K5@@~ K 5@@ K )** K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L55L)*7,053~ L54=AL)*126,466~ L5@~ L5@~ L5`$@~ L5Կ@~ L 5@ L )** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5W@M)*9,492M)*11,288~ M)@[@M)*2,619M)*7,557~ M5s@~ M5h@~ M 5@ M )- M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5`@N)*9,492N)*11,162~ N)Z@ N)*783N)*6,694~ N5@~ N)8@ N )- N )- N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O5,@ O)- O)*126~ O)@O)*1,837 O)*863~ O5d@~ O5L@~ O 5@ O )- O )** O )- O )-O0P( 71 Income subject to tax.............. ~ P5AP)*15,088~ P5`@~ P5j@~ P5 b@~ P5@~ P5@~ P5]@~ P 5@;@ P )- P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5 @Q)*5,127~ Q5S@~ Q5±@~ Q5@~ Q50@~ Q5@~ Q5@~ Q 5@ Q )- Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5@R)*5,117~ R5T@~ R5±@~ R5@~ R5@~ R5@~ R5@~ R 5@ R )- R )** R )- R )-R0S( 74 Alternative minimum tax..........  S)*246~ S)&@ S)- S)- S)- S)*126~ S)@[@ S)- S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)@ T)- T)- T)- T)- T)-~ T)@ T)- T )- T )- T )- T )- T )-T0U( 76 U.S. Possessions tax credit........ ~ U)R@ U)- U)- U)-~ U)R@ U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W)@@ W)-~ W)F@~ W)3@~ W)N@ W)*522~ W)P@~ W)1@~ W )G@ W )- W )** W )- W )-W0X( 79 Prior year minimum tax credit......  X)*243 X)- X)- X)- X)*80 X)-~ X) b@~ X)3@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y56@Y)*5,127~ Y5=@Y)*4,527~ Y5@~ Y5*@~ Y5T@~ Y5@~ Y 5q@ 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 @[)*15,018 [)-~ [)$@[)*2,671~ [5<@~ [)z@~ [5Р@~ [ 5@@ [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "