\pgldobl00 f^l@ *KB  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 --   . . //1'Manufacturing: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+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 336# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )A@~ 5z@ )*400~ )@~ )@j@~ ) m@~ )[@~ )W@~ )Q@~ )A@~ )>@~ )0@ 0 ( 2 Total assets.......................  5r?A )-~ 5~ 5[~ 5 0 ( 4 Notes and accounts receivable.... ~ 5rW: )-~ 58@ )*93,266~ 5A~ 5A~ 5<+A~ 5@:(A~ 5niT~ 5~ 5N,~ 5:VA~ 5.p6 0 ( 5 Less: Allowance for bad debts. ~ 5 )-~ )@ )*4,220 )*20,812~ 5t@~ 5#@~ 5@~ 5@~ 5@~ 5@~ 51@~ 5 0( 6 Inventories...................... ~ 5o  )-)*109,996)*117,122~ 5.3~ 5A~ 5&{=~ 58~  5JkO~  5o~  5f;~  5~  5R 0( 7 U.S. govt. obligations, total.... ~ 5rn )- )- )- )-~ 5,@~ 5@ )-  )-~  5+@~  5@~  5y@~  5*50( 8 Tax-exempt securities............ ~ 5&A )- )- )- )-~ 5@~ 58@~ )t@~  5@~  5@  )-~  5A~  5"!0( 9 Other current assets............. ~ 5^P4  )- )*749)*2,460~ 5@~ 5(tA~ 5A~ 5@A~  5A~  5f((~  5"~  5 1A~  5Nn0( 10 Loans to shareholders............ ~ 5t+(A )-)*19,434)*1,636~ 5`@)*11,430~ 5*@~ 57@~  5«@~  5V@~  5 S@~  5ē!A~  5j@0( 11 Mortgage and real estate loans... ) *26,770,513 )- )- )-)*1,305~ ) f@ )- )-~  5@~  5@~  5~@  )-~  5`0( 12 Other investments................ ~ 5w )-)*2,563 )-)*39,911~ 5D@~ 5ȜA~ 5 A~  5A~  5L"A~  5Fv~  5vj~  5A0( 13 Depreciable assets............... ~ 5͆2 )-~ 5aA)*194,894~ 5zD~ 5f=~ 5>W~ 5~  5~  5*U~  5^C~  5j0~  5E'0( 14 Less: Accumulated depreciation ~ 5Jp )-~ 5@)*140,684~ 5P$A~ 5!A~ 5J~ 5Q~  5.*~  5ή~  5*Cn~  5~~  5V 0( 15 Depletable assets................ ~ 5P@ )- )- )- )- )- )- )-  )-  )-~  5P@  )-  )**0( 16 Less: Accumulated depletion... ~ 5/@ )- )- )- )- )- )- )-  )-  )-~  5/@  )-  )**0( 17 Land............................. ~ 5 )-)*3,843)*6,063~ 52@~ 5@~ 5@~ 5h@~  5z@~  5@A~  5 A~  5h A~  5}0( 18 Intangible assets (Amortizable).. ~ 5' )-)*7,040)*1,101~ 5@~ 5@~ 5`@~ 5bA~  5<A~  5,B(A~  5~  5F4~  5 0( 19 Less: Accumulated amortization ~ 5$* )-)*4,221 )*166~ 5I@~ 5(@~ 5@~ 5@1@~  5P@~  5@j@~  5&q3~  5,%A~  50( 20 Other assets..................... ~ 5fN )- )*185 )*-527~ 5~ 5+@~ 5@~ 5@~  5 c@~  5DA~  5vpG~  5m~  5>$0( 21 Total liabilities.................. 5r?A )-~ 5@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5@ )*1,998~ 5p A~ 5@A~ 5oA~ 5A~ 58$A~ 5B~ 5~ 5~~ 5  0!( 25 Loans from shareholders.......... ~ !52g !)-!)*20,302!)*9,110~ !5`@~ !5p+A~ !5@~ !5@~ ! 5V@~ ! 5 @~ ! 5c%A~ ! 5`@~ ! 5P*A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56- ")-")*30,581")*86,148~ "5<A~ "5A~ "5vQ"~ "58mA~ " 5ظ/A~ " 5K7A~ " 5~ " 5F4~ " 5*"0#( 27 Other liabilities................ ~ #5 ' #)- #)*10 #)-~ #5@~ #5A~ #5`*@~ #5@~ # 5HpA~ # 5Ps A~ # 5<~ # 5~ # 50%#0$( 28 Net worth........................ ~ $5n $)-~ $5XmA$)*124,816~ $5l'A~ $5 A~ $5e~ $5ʻv~ $ 5F ~ $ 5~ $ 5~ $ 5؝~ $ 5^)k$0%( 29 Capital stock................... ~ %5> %)-~ %5T@%)*6,464~ %58aA~ %5@~ %5@A~ %5,A~ % 5,~ % 5v?~ % 56?~ % 5~ % 5F%0&( 30 Additional paid-in capital...... ~ &5 &)- &)*800&)*20,661~ &5`@~ &5@~ &5܁A~ &5dA~ & 5-A~ & 5V~ & 5~ & 5r~ & 5H1A&0'( 31 Retained earnings, appropriated. ~ '59@ ')- ')- ')- ')-')*1,063~ '5@~ '5@~ ' 5<@~ ' )Ȋ@~ ' )@ ' )-~ ' 5@@'0(( 32 Retained earnings-unappropriated ~ (5O  ()-~ (5xtA()*110,637~ (5N%~ (50P@~ (5EH~ (5lP~ ( 50A~ ( 5v~ ( 5ui~ ( 5 *A~ ( 5P(0)( 33 Less: Cost of treasury stock.. ~ )5: ))-))*14,508))*12,946))*38,030))*8,351~ )5@~ )5`@~ ) 5`@~ ) 5x A~ ) 5+z~ ) 5v'~ ) 5()0*( 34 Total receipts..................... *5AA~ *5~ *5!d*)*676,826~ *5┌~ *5~ *5"#~ *5~h~ * 5N?~ * 5n u~ * 5E~ * 5~ * 5j*0+( 35 Business receipts................ ~ +5 }~ +5 ~ +5*(b+)*612,462~ +5o~ +5ʂ~ +5:~ +5rΕ~ + 5y~ + 5x\~ + 5F~ + 5v}~ + 5^+0,( 36 Interest......................... ~ ,5ũ~ ,50@ ,)*440 ,)-~ ,5j@~ ,5@~ ,5߹@~ ,5@~ , 5m@~ , 5@~ , 51A~ , 5`tA~ , 5z,0-( 37 Interest on govt. obligations.... ~ -5п@~ -)8@ -)- -)--)~ -)A@~ -5@~ -)0w@~ - 5@~ - 5@~ - 5@~ - 5!@~ - 5P@-0.( 38 Rents............................ ~ .5!.)*1,376 .)- .)-.)*4,157.)*3,475~ .5@~ .5@~ . 5ޣ@~ . 5@~ . 5@~ . 5@~ . 5B.0/( 39 Royalties........................ ~ /5*ֳ~ /5@ /)- /)-~ /)q@ /)-~ /5֪@~ /5@~ / 5@~ / 5@~ / 5\@~ / 5 A~ / 5 /00( 40 Net S-T cap gain less net LT loss ~ 05DA 0)- 0)- 0)- 0)- 0)-~ 0)z@ 0)- 0 )- 0 )-~ 0 5ؐ@~ 0 5H@~ 0 5,A001( 41 Net L-T cap gain less net ST loss ~ 15L4A~ 15@ 1)-1)*7,3231)*2,1531)*2,094~ 15,@~ 15ʡ@~ 1 5@~ 1 5 L@~ 1 5H@~ 1 5@~ 1 5n!K102( 42 Net gain, noncapital assets...... ~ 25rc~ 25@ 2)*7802)*1,679~ 25<@~ 25@~ 25@~ 2)@~ 2 5@@~ 2 5{@~ 2 5Ѹ@~ 2 5@~ 2 56203( 43 Dividends, domestic corporations. ~ 35A 3)- 3)- 3)*113) 3)-~ 3)@~ 3)G@~ 3 )`@~ 3 5)@~ 3 5`@~ 3 5$@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45f~ 45,@A 4)- 4)- 4)- 4)-~ 4)X@~ 4) |@~ 4 54@~ 4 5`@~ 4 5k@~ 4 5PA~ 4 56>405( 45 Other receipts................... ~ 55و5)*18,2645)*31,1325)*55,351~ 55@2@~ 55 @~ 55@~ 55@~ 5 5@~ 5 5 A~ 5 5 A~ 5 5H A~ 5 5@506( 46 Total deductions................... 65yAA~ 65R~ 65ƌ[6)*647,399~ 65{~ 65( 54 Interest paid.................... ~ >5:4~ >5@>)*2,806>)*7,614~ >5@~ >5@@~ >5@~ >5@~ > 50@~ > 5pA~ > 5A~ > 5)A~ > 5>>0?( 55 Charitable contributions......... ~ ?5A ?)*448 ?)*73 ?)*91~ ?)r@ ?)*225~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5_@~ ? 5r@~ ? 5<A?@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..................... ~ @5R~ @5@@)*1,704 @)*186~ @5r@~ @5@~ @5@~ @5@~ @ 5Y@~ @ 5M@~ @ 5hA~ @ 5(~ @ 5Ao@0A( 57 Depreciation..................... ~ A5f"~ A5PAA)*15,194A)*11,399~ A5`@~ A5`@~ A5@*A~ A5 A~ A 5<A~ A 5Z(~ A 5G>~ A 56V~ A 5/A0B( 58 Depletion........................ ~ B58@ B)- B)- B)- B)- B)- B)- B)- B )- B )-~ B 5.@ B )-~ B )4@B0C( 59 Advertising...................... ~ C5Zh~ C5ۺ@C)*9,046C)*2,956~ C5`@~ C59@~ C5@~ C5E@~ C 5 @~ C 5p@~ C 5!A~ C 5 (@~ C 5zEC0D( 60 Pension, prof sh, stock, annuity. ~ D5ZbD)*77,539 D)*866D)*6,063~ D5@~ D5Ƥ@~ D5@@~ D5@~ D 5@0@~ D 5@~ D 5^ A~ D 5A~ D 5M3D0E( 61 Employee benefit programs........ ~ E5! ~ E5@E)*7,695E)*8,746~ E5`@~ E5E@~ E5`@~ E5@~ E 5mA~ E 5A~ E 5P['A~ E 5 v*A~ E 5_E0F( 62 Net loss, noncapital assets...... ~ F5:A~ F5P@ F)- F)-F)*3,767 F)*52~ F5@~ F5l@~ F 5@~ F 5@~ F 5L@~ F 5`@~ F 53@F0G( 63 Other deductions................. ~ G5b| ~ G5A~ G5@G)*53,491~ G5p^A~ G5(>A~ G5|=A~ G5@}A~ G 5|A~ G 5P0~ G 5h9A~ G 5'~ G 5G0H( 64 Total receipts less total deducts.. ~ H5u~ H5A~ H5)AH)*29,427~ H5A~ H5A~ H5A~ H5A~ H 5 |A~ H 5x5~ H 5~ H 5U~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5~ J5E@ J)- J)- J)- J)-~ J)@ J)-~ J )y@~ J 5@@~ J 5Y@~ J 5`A~ J 5IAJ0K( 66 Net income......................... ~ K5VJJ~ K5LA~ K5)AK)*29,427~ K5A~ K5A~ K5lA~ K5A~ K 5QA~ K 5o6~ K 5~ K 5^~ K 5~K0L( 67 Net income, Form 1120S........... ~ L5~UT L)-L)*92,025L)*14,683~ L5YA~ L5,A~ L5 A~ L5SA~ L 5@~ L 5A~ L 51@~ L 5 @ L )-L0M( 68 Statutory special deductions, total ~ M5FM)*436,143M)*28,059 M)*8~ M5`@M)*12,193~ M5@@~ M5@~ M 5@~ M 5@~ M 5b A~ M 5 ~ M 5"M0N( 69 Net operating loss deduction..... ~ N5.mN)*436,143N)*28,059 N)-~ N5`@N)*12,193~ N5@~ N5@~ N 5P@~ N 5@~ N 5EA~ N 5A~ N 5+AN0O( 70 Dividends received deduction..... ~ O5A O)- O)- O)*8O) O)-~ O)(@~ O)0~@~ O 5ܓ@~ O 5@~ O 5u@~ O 5@~ O 58 AO0P( 71 Income subject to tax.............. ~ P5FvP)*24,036P)*20,519P)*14,736~ P5 @~ P5@~ P5x8A~ P5A~ P 5A~ P 5A~ P 5m~ P 5'-A~ P 5bu\P0Q( 72 Total income tax before credits.... ~ Q5.>Q)*8,239Q)*3,484Q)*3,654~ Q5t@~ Q5@~ Q5@~ Q59@~ Q 5 6@~ Q 5A~ Q 53~ Q 5TA~ Q 5-Q0R( 73 Income tax....................... ~ R5ƶR)*8,239R)*3,416R)*3,654~ R5t@~ R5Ϳ@~ R5e@~ R5@~ R 5P@~ R 5A~ R 52~ R 5d^A~ R 5)-R0S( 74 Alternative minimum tax.......... ~ S5@'@ S)- S)*68 S)- S)- S)*20~ S)`~@~ S5l@~ S 5@~ S )ȋ@~ S 5`@~ S 5+@~ S 5@S0T( 75 Foreign tax credit................. ~ T5[`~ T5r@ T)- T)- T)- T)-~ T)=@~ T)q@~ T )`d@~ T 5@@~ T 5@~ T 5 e@~ T 5~bYT0U( 76 U.S. Possessions tax credit........ ~ U58@ U)- U)- U)- U)- U)- U)-~ U5@~ 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............ ~ W5ڌC~ W5@ W)- W)-~ W);@ W)*533~ W5ĕ@~ W5h@~ W 5@~ W 5@~ W 5%@~ W 5@~ W 5=@W0X( 79 Prior year minimum tax credit...... ~ X5 A~ X)j@ X)- X)- X)- X)*296~ X)@~ X)@~ X 5d@~ X 5@~ X )@~ X 5n@~ X 5 AX0Y( 80 Total income tax after credits..... ~ Y5Y)*2,837Y)*3,484Y)*3,654~ Y5g@~ Y5@~ Y5@~ Y5@@~ Y 5`@~ Y 5 <A~ Y 50~ Y 5@ A~ Y 5̆Y0Z( 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~ [5s~ [5@ [)- [)- [)-~ [)Y@~ [5`@~ [5@~ [ 5D@~ [ 5<A~ [ 57A~ [ 5N'~ [ 5I$[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "