\pgldobl00 f^l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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 --   . . /31+Manufacturing: Printing and related support0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 activities+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 323# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@~ 5@~ 5@~ )w@~ ) j@~ )P@~ )5@~ )$@~ )@~ )*@ )** 0 ( 2 Total assets....................... ~ 5: )-~ 5P~ 5DK~ 5~ 5 ~ 5GA~ 5`AA~ 5Y~ 5FV~ 5 mc~ 5 )** 0 ( 3 Cash............................. ~ 5ޡ )-~ 5XA~ 5UA~ 5UA~ 5h A~ 5xyA~ 5WA~ 5A~ 5T@~ 5)@~ 50$A )** 0 ( 4 Notes and accounts receivable.... ~ 5`\A )-~ 5xFA~ 5A~ 5uC~ 5)~ 5(A~ 5Y&~ 52A~ 5p A~ 5A~ 5R  )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*2,668 )*1,232~ 5@~ 5j@~ 5@~ 5@~ 5=@~ 5@~ 5@~ 5?@ )** 0( 6 Inventories...................... ~ 5 )-~ 5P@~ 5@~ 5,A~ 5 A~ 5SA~ 5PA~  5 A~  5{A~  5(A~  5u%A  )**0( 7 U.S. govt. obligations, total.... ~ 5 I@ )- )- )-)*14,275 )*469~ 5(@~ 50@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*14,592 )- )- )-)*2,437 )*797~ 5=@~ 5B@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5CS )-~ 5@~ 5@@~ 5=@~ 5P@~ 5@~ 5p@~  5@~  5@~  5@~  53  )**0( 10 Loans to shareholders............ ~ 55 A )-~ 5@)*37,635~ 5@~ 5A@~ 5@@~ 5ƾ@  )-  )-  )-~  5O@  )-0( 11 Mortgage and real estate loans... )*36,166 )-)*18,226)*15,617 )- )-~ 5,@~ )H@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5ޓ )-)*46,834)*11,295~ 5@~ 5A~ 5hA~ 5A~  5@~  50@~  5@~  5xEA  )**0( 13 Depreciable assets............... ~ 5V )-~ 5Vj~ 53A~ 5e~ 5в~ 5&~ 5P~  5x2A~  5")A~  5.~  5  )**0( 14 Less: Accumulated depreciation ~ 5;i )-~ 5JM~ 5v2~ 5R~ 5q~ 5.@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5@~ 5 @~ 5XA~ 58A~ 5A~ 5P A~ 5A~ 5:A~ 5(A~ 5*Aq )** 0!( 25 Loans from shareholders.......... ~ !5! !)-~ !5`@!)*90,720~ !5A~ !5@~ !5@~ !5@~ ! 5@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5^  ")-~ "5VA~ "5A~ "5L*A~ "5&.~ "5$A~ "5,A~ " 5@A~ " 5o"A~ " 5\+A~ " 5C " )**"0#( 27 Other liabilities................ ~ #5O #)-#)*14,333#)*5,821~ #5`|@~ #5i@~ #5`@~ #5@p@~ # 5@~ # 5N@~ # 5@@~ # 5~ # )**#0$( 28 Net worth........................ ~ $5* $)-~ $5.q!~ $5Y A~ $5rV~ $5;~ $5 S~ $5p1A~ $ 5 'A~ $ 5@A~ $ 5A~ $ 5%W $ )**$0%( 29 Capital stock................... ~ %5M %)-~ %5@~ %5 @~ %5s@~ %5O@~ %5}@~ %5@@~ % 5@~ % 5 @~ % 5@@~ % 5$A % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5:A&)*43,591~ &5<A~ &5n@~ &5 A~ &5x|A~ & 5 NA~ & 5@~ & 5A~ & 57:A & )-&0'( 31 Retained earnings, appropriated. ~ '5p@ ')- ')- ')- ')- ')-~ '5p@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5. ()-~ (5A~ (5<A~ (5v F~ (5+A~ (5%F~ (5v!=~ ( 5"A~ ( 5 A~ ( 5(A~ ( 5F ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5f ))-))*41,481))*43,781~ )5@~ )5@@~ )5 @~ )5C@~ ) 52@~ ) 5A~ ) 5A~ ) 5 M ) )**)0*( 34 Total receipts..................... ~ *5& ~ *56#~ *58~ *5~ *5£$~ *5b0~ *5qX~ *5~ * 5z~ * 5u~ * 5FI~ * 5 * )***0+( 35 Business receipts................ ~ +5vs1 ~ +5<A~ +5zl6~ +5*~ +5~ +5-~ +5eR~ +5R~ + 5>~ + 5<( 54 Interest paid.................... ~ >5l +A>)*2,219~ >5 @~ >5@~ >5@~ >50D@~ >5`@~ >5@~ > 5c@~ > 5@@~ > 5h@~ > 5|A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)*@~ ?)`q@ ?)*785~ ?5p@~ ?)Ѝ@~ ?54@~ ?5؛@~ ? ){@~ ? )`@~ ? )@~ ? 5@@ ? )**?@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(A@)*3,644~ @5ض@~ @5@~ @5@~ @5@~ @5.@~ @5*@~ @ 5@~ @ 5@~ @ 5@@~ @ 5`@ @ )**@0A( 57 Depreciation..................... ~ A5?~ A5(@~ A5A~ A5hA~ A5A~ A5X~ A~ A5 A~ A5A~ A 5 @~ A 5B@~ A 5 @~ A 5)A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5AC)*1,043~ C5*@~ C52@~ C5@~ C5/@~ C5@~ C5`@~ C 5@ @~ C 5@~ C 5@~ C 5A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 HAD)*5,932D)*7,716~ D5@~ D5@~ D5@~ D5@~ D5@\@~ D 5@@~ D 5@@~ D 5u@~ D 5P@ D )-D0E( 61 Employee benefit programs........ ~ E58FE)*3,588~ E5@@~ E5@~ E5P@~ E5 @~ E5@~ E5p[@~ E 5@~ E 5`@~ E 5`D@~ E 5ȩ"A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@@~ F)@ F)*31 F)*383F)*1,086 F)*333~ F59@~ F)؃@~ F 5А@~ F )@@~ F 5@@~ F 5y@ F )**F0G( 63 Other deductions................. ~ G5}8~ G5@~ G5#A~ G5A~ G5.A~ G5NA~ G5A~ G5A~ G 5A~ G 5h4A~ G 5~A~ G 5j G )**G0H( 64 Total receipts less total deducts.. ~ H5C~ H5@~ H50A~ H5A~ H5,dA~ H5~ A~ H5A~ H5 A~ H 50r@~ H 5pA~ H 5 A~ H 59 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)Z@~ J)v@ J )- J )-~ J 5:@~ J 5@ J )-J0K( 66 Net income......................... ~ K5&&~ K5@~ K50A~ K5A~ K5bA~ K5pj A~ K5\A~ K5 A~ K 5PD@~ K 5pA~ K 5' A~ K 54-A K )**K0L( 67 Net income, Form 1120S........... ~ L5&cL)*69,786~ L5dHAL)*146,127~ L5 A~ L5A~ L5H\ A~ L5`eA~ L 5@~ L 5`@ L )-~ L 58@ L )-L0M( 68 Statutory special deductions, total ~ M5ZAM)*45,225~ M5@@M)*23,991~ M5F@~ M5@~ M5@~ M5@@~ M 5@~ M 5@@~ M 5n@~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*45,225~ N5@@N)*23,692~ N5F@N)*21,319~ N5@~ N5@~ N 5@~ N 5@~ N 5n@~ N 5P@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*299 O)* O)*141~ O)@@~ O)pr@~ O )1@~ O 5@O )~ O 5@ O )-O0P( 71 Income subject to tax.............. ~ P56YP)*3,437~ P58@~ P5@@~ P5@~ P5<@~ P5@~ P5@~ P 5@@~ P 5@$@~ P 5@ A~ P 56T0 P )**P0Q( 72 Total income tax before credits.... ~ Q5RAQ)*1,317~ Q5ұ@~ Q5@~ Q5@@~ Q5@~ Q5@~ Q5>@~ Q 5@~ Q 5@~ Q 5`0@~ Q 54A Q )**Q0R( 73 Income tax....................... ~ R5|+A R)*615~ R5ұ@~ R5@~ R57@~ R5@@~ R5h@~ R58@~ R 5@~ R 5@~ R 5`0@~ R 5A R )**R0S( 74 Alternative minimum tax.......... ~ S5&@~ S)@ S)- S)- S)*378 S)*197~ S)@w@ S)-~ S )x@~ S )O@ S )-~ S )@u@ S )-S0T( 75 Foreign tax credit................. ~ T5@~ T)$@ T)- T)- T)- T)*98~ T)a@~ T)^@ T )- T )-~ T 5@~ T 5@ T )-T0U( 76 U.S. Possessions tax credit........ ~ U5&@ U)- U)- U)-~ U)j@~ U5@ 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............ ~ W5@ W)-~ W)@~ W)? W)*385~ W)I@~ W)p|@~ W)@S@ W )- W )-~ W )@~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@@ X)- X)- X)-~ X)"@ X)*91~ X)0@~ X5@~ X )z@~ X 5 @ X )-~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5AY)*1,307~ Y5α@~ Y5@~ Y5@~ Y5@~ Y5@~ Y5@~ Y 5@~ Y 5-@~ Y 5@~ Y 5 A 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<#A [)- [)- [)*980[)*4,732~ [5l@~ [5"@~ [5@~ [ 5@~ [ 5+@~ [ 5M@~ [ 5A [ )**[0\%( 82 Corporation own's stock.......... ~ \*s@ \*- \*- \*- \*-~ \*s@ \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "