�\pgldobl00 f^lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<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��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 --   . . /21*Manufacturing: Miscellaneous manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 339# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�0@~ 5D@~ 5@~ 5@~ 5@~ ){@~ )x@~ )b@~ )T@~ )N@~ )B@~ )@@~ )*@ 0 ( 2 Total assets....................... ~ 5\�$ )-~ 5NqK~ 5T.A~ 5TU~ 5�~ 5�v~ 5Z�<~ 5bd~ 5~j6~ 5]~ 5A~ 5zz 0 ( 3 Cash............................. ~ 5�"1 )-~ 5 � A~ 5 � A~ 5^z'~ 5YA~ 5%A~ 5 �A~ 5#~ 5l�#A~ 50A~ 5Jc~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5Rq. )-~ 5h�A~ 5PcA~ 5x6A~ 5(A~ 56a~ 5H~ 5NEX~ 5�;A~ 5�8BA~ 5:T~ 5. 0 ( 5 Less: Allowance for bad debts. ~ 5fQ9 )- )*1,275 )*1,232~ 5O@~ 5@~ 5 @~ 5`3@~ 5@~ 5 @~ 5@~ 5l A~ 5$#A 0( 6 Inventories...................... ~ 5c )-~ 5�0A~ 5@:A~ 5g~ 5�'A~ 58A~ 5fC~  5F@@~  5^3N~  5Xo~  5��~  5-0( 7 U.S. govt. obligations, total.... ~ 5 �!A )- )- )- )-)*25,734~ 5<@~ 59@~  5@~  5@~  5P@~  5hA~  5A0( 8 Tax-exempt securities............ ~ 5<�+A )- )- )- )- )-~ 5@~ 5@  )-~  5@~  5@~  5@~  510( 9 Other current assets............. ~ 5c� )-~ 5@~ 5@~ 5`A~ 5P@~ 5A~ 50J A~  5(�A~  5�#$A~  5W.~  5>T~  5lBA0( 10 Loans to shareholders............ ~ 5_A )-~ 5`@)*4,626~ 5@~ 57@~ 5@b@~ 5@@~  5H@~  5@~  5@~  5@`@  )-0( 11 Mortgage and real estate loans... ~ 5`o@ )- )- )-)*2,465)*15,008~ 5@~ 5C@  )-  )-~  )@  )-~  5@@0( 12 Other investments................ ~ 5^U )-)*1,992)*22,840~ 5A~ 5T A~ 5tA~ 5h�A~  5A~  5(A~  5�6A~  5�t~  5�&�0( 13 Depreciable assets............... ~ 5*�  )-~ 5�=~ 5!A~ 5�~ 5~]~ 5�4FA~ 5ҍ�~  5~ω~  5�~  5V~  5� ~  5N�00( 14 Less: Accumulated depreciation ~ 5� )-~ 5&A~ 50A~ 56x~ 5@9~ 5Yk~ 5&]~  5kP~  5Ξ~  5҉�~  5e(~  5:(z0( 15 Depletable assets................ )*42,917 )- )-)*5,458~ )6@~ )@~ )_@~ )``@~  5@  )-  )-~  5@  )-0( 16 Less: Accumulated depletion... )*6,981 )- )-)*4,816~ )@ )-~ )F@~ )``@~  5؞@  )-  )-~  )@  )-0( 17 Land............................. ~ 5: )-)*3,837)*2,668~ 5`@~ 5@~ 5K@~ 5�@~  5@~  5Q@~  54@~  5A~  5 A0( 18 Intangible assets (Amortizable).. ~ 5a )-~ 5@~ 5@~ 5�A~ 5Ч@~ 5 A~ 5A~  5~>E~  5l�:A~  5:~  5~=�~  5�0( 19 Less: Accumulated amortization ~ 5F )-~ 5x@)*3,448~ 5@~ 5@@~ 5�@~ 5 @~  5,zA~  5%A~  5PTA~  5&~  5�0( 20 Other assets..................... ~ 5N� )-~ 5@)*11,069~ 58jA~ 5`@~ 5F@~ 5PA~  5x�A~  5~�+~  5&!*~  5*�~  5..�0( 21 Total liabilities.................. ~ 5\�$ )-~ 5NqK~ 5T.A~ 5TU~ 5�~ 5�v~ 5Z�<~  5bd~  5~j6~  5]~  5A~  5zz0( 22 Accounts payable................. ~ 5KI )-~ 5 DA~ 5)A~ 5z%A~ 5�A~ 5�:.~ 5=A~  5d�!A~  5"A~  5.3~  5�~  5SYA0( 23 Mort, notes, and bonds under 1 yr ~ 5&M� )-~ 5@~ 5@~ 5ֺ$~ 5 A~ 5\�%A~ 50{A~  5iA~  5�-A~  5X�A~  5<(A~  5N �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5n )-~ 5wA~ 5B@~ 58�A~ 5x A~ 5`'~ 5A~ 56<$~ 5\+A~ 5]~ 5|�~ 5~ � 0!( 25 Loans from shareholders.......... ~ !5`)@A !)-~ !5(A!)*103,407~ !5A~ !5@~ !5LA~ !5Z@~ ! 5@~ ! 5�= A~ ! 57@~ ! 5�$A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>d ")-~ "5� A~ "5PY@~ "5$�(A~ "5�A~ "5u+A~ "5F�5~ " 5�5~ " 5R�~ " 5~ " 5of~ " 5�:�"0#( 27 Other liabilities................ ~ #5� #)-#)*57,005#)*63,661~ #50@~ #5A@~ #5p@~ #5�#A~ # 5_A~ # 5A~ # 5&�$~ # 5�~ # 5&ʘ#0$( 28 Net worth........................ ~ $5� $)-~ $5A~ $5�7A~ $5^~ $5�3h~ $5A�~ $5r6�~ $ 5NHA~ $ 5&v~ $ 5�~ $ 5Ϻ~ $ 5�$$0%( 29 Capital stock................... ~ %5� %)-~ %5 @~ %5@~ %5{A~ %5@~ %5,�A~ %5tA~ % 5fA~ % 5bA~ % 53A~ % 5D1A~ % 5Fj�%0&( 30 Additional paid-in capital...... ~ &5*1X &)-~ &5A~ &5@ @~ &5�)A~ &5 �A~ &5VB~ &5d*'A~ & 5c~ & 5V~ & 5Vc�~ & 5[~ & 5 5&0'( 31 Retained earnings, appropriated. ~ '5p@ ')- ')- ')- ')*9~ '5@~ '5,@~ ')m@~ ' 5@~ ' 5@~ ' 5|@ ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5Ҵ  ()-~ (5�%A~ (5|�A~ (5|�?A~ (5ZP~ (59A~ (5Sn~ ( 5( 0A~ ( 5u~ ( 5:ʝ~ ( 5:G]~ ( 5C�(0)( 33 Less: Cost of treasury stock.. ~ )52_ ))-))*219,116))*21,403~ )5rA~ )5s@~ )5� A~ )5_A~ ) 5A~ ) 5�%A~ ) 5.�2~ ) 5B~ ) 5^&v)0*( 34 Total receipts..................... ~ *5�!~ *5,�,A~ *5z0~ *5~ *5*N~ *5k~ *5�~ *5&~ * 5�~ * 5l)bA~ * 5d�~ * 5~ * 5�:[ *0+( 35 Business receipts................ ~ +5�&�~ +5a*A~ +5&5-~ +5tKA~ +5B� ~ +5ud~ +5�5�~ +5v~ + 5\A~ + 56v7~ + 5+�~ + 5^~ + 5�=+0,( 36 Interest......................... ~ ,5t5A~ ,)@~ ,5ܣ@~ ,5ȏ@~ ,5@~ ,5ɳ@~ ,5�@~ ,5@~ , 55@~ , 5W@~ , 5@R@~ , 5Xm A~ , 5>~:,0-( 37 Interest on govt. obligations.... ~ -5U@ -)- -)- -)- -)*212~ -5Ƴ@~ -5@~ -5|@~ - )0@~ - 5@~ - )0@~ - 5C@~ - 5@-0.( 38 Rents............................ ~ .5E@~ .)`c@ .)*766.)*2,318.)*3,151~ .)f@~ .5%@~ .5D@~ . 5 @~ . 5 @~ . 5:@~ . 5Y@~ . 5�@.0/( 39 Royalties........................ ~ /5~hp~ /)@ /)*196 /)-~ /)t@/)*33,967~ /5@~ /53@~ / 5G@~ / 5@~ / 5 @~ / 5@~ / 5&b/00( 40 Net S-T cap gain less net LT loss ~ 05@@ 0)-0)*1,070 0)- 0)*157 0)*67~ 0)Pq@ 0)-~ 0 )o@ 0 )-~ 0 )a@~ 0 )`d@~ 0 )h@001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15ò@1)*2,661 1)-1)*26,8411)*9,606~ 15l@~ 15@~ 1 5�<@~ 1 5`@~ 1 5#@~ 1 5V@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25`#@~ 2)m@2)*22,7402)*2,402~ 25@~ 25@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5o@~ 2 5߶@203( 43 Dividends, domestic corporations. ~ 35@ 3)*177 3)*686 3)*566 3)*125~ 3)`q@~ 3)@~ 35D@~ 3 )8@~ 3 5p@~ 3 5@~ 3 5e@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)-4) 4)-~ 45@~ 45@~ 4 5i@~ 4 5@~ 4 5Y@~ 4 5A~ 4 5 A405( 45 Other receipts................... ~ 55NS�~ 55Н@~ 55e@~ 55@~ 55P@~ 55@~ 55@6@~ 55m@~ 5 5:@~ 5 5@~ 5 5@~ 5 5!~ 5 5^Zo506( 46 Total deductions................... ~ 65��~ 65�4~ 65�~ 65c�~ 65��~ 65 J~ 65n]~ 65�:�~ 6 5��~ 6 5g~ 6 5>~ 6 5Gg~ 6 5JS�607( 47 Cost of goods.................... ~ 75r~~ 7503"A~ 75^^�~ 75P7A~ 75��~ 75z�~ 75�~ 75#~ 7 56~ 7 5R~ 7 5�v~ 7 5*�~ 7 5Rq708( 48 Compensation of officers......... ~ 85�~ 85@~ 854 A~ 85`p A~ 85n�*~ 85 A~ 85`�A~ 85A~ 8 5`@~ 8 5@~ 8 5@~ 8 5A~ 8 5�@809( 49 Salaries and wages............... ~ 95f�~ 95@~ 95#A~ 95� 0~ 95/A~ 95 d#A~ 95/A~ 95�'A~ 9 5�(A~ 9 5p�)A~ 9 5}3A~ 9 5~ϣ~ 9 58Q90:( 50 Repairs.......................... ~ :5$~ :5@~ :5Q@~ :5u@~ :5@~ :5@~ :5@~ :5@~ : 5`@~ : 5@~ : 5@@~ : 5�@~ : 5zA:0;( 51 Bad debts........................ ~ ;5D�A~ ;5@~ ;5@~ ;52@~ ;5@@~ ;5s@~ ;5@~ ;5@~ ; 5@~@~ ; 5@@~ ; 5 5@~ ; 5e@~ ; 5�@;0<( 52 Rent paid on business property... ~ <5�~ <5@~ <5�A~ <5P@~ <5A~ <5 @~ <5лA~ <5@~ < 5Pv@~ < 5@@~ < 5A~ < 5�A~ < 5A<0=( 53 Taxes paid....................... ~ =52�~ =5>@~ =58xA~ =5 A~ =5HA~ =5@~ =5pL A~ =58PA~ = 5Ѝ@~ = 5`6A~ = 5� A~ = 5jA~ = 5#=0>( 54 Interest paid.................... ~ >5��~ >5�@~ >5`@~ >5@z@~ >5P @~ >5`@~ >5@~ >5@?@~ > 5`H@~ > 5@�A~ > 5A~ > 5`�A~ > 5Fc>0?( 55 Charitable contributions......... ~ ?5�@ ?)*71~ ?5@ ?)*286~ ?52@~ ?5\@~ ?5@~ ?5@@~ ? 5۲@~ ? 5@~ ? 5Ǹ@~ ? 5`@~ ? 5 Y@?@�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..................... ~ @5T�.A~ @5@@)*2,176@)*1,092~ @5@~ @5@~ @5@@~ @5@@~ @ 5`@~ @ 5_@~ @ 5H�A~ @ 5oA~ @ 5nA@0A( 57 Depreciation..................... ~ A5rX�~ A5m@~ A5k@~ A5F@~ A5�A~ A5�,A~ A5`8A~ A5` A~ A 5H� A~ A 5̢A~ A 5A~ A 5S(A~ A 5�03AA0B( 58 Depletion........................  B)*447 B)- B)- B)- B)*2 B)-~ B)^@ B)-~ B )8@ B )- B )-~ B )r@ B )-B0C( 59 Advertising...................... ~ C5zS|~ C5@~ C5@~ C5@~ C5A~ C50@~ C5`zA~ C5+A~ C 5A~ C 58�A~ C 5 A~ C 5�A~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5�-A~ D5T@D)*32,224D)*8,305~ D5@~ D5`s@~ D5@~ D5 s@~ D 5@~ D 5 P@~ D 5�@~ D 5A~ D 5AD0E( 61 Employee benefit programs........ ~ E5BA~ E5%@~ E5@@~ E5�;@~ E5�A~ E5pZ@~ E5�9A~ E5� A~ E 5 @~ E 5H�A~ E 5� A~ E 5A~ E 5֮/E0F( 62 Net loss, noncapital assets...... ~ F5�AF)*1,450 F)- F)*337~ F5П@~ F5@~ F5X@~ F5@~ F 5@~ F 5@~ F 5@~ F 5`@~ F 5P@F0G( 63 Other deductions................. ~ G5"J~ G5@~ G5XJ A~ G5A~ G5�I~ G5h%~ G5<&+A~ G5p#A~ G 5x�-A~ G 5>J7~ G 5uX~ G 5��~ G 5j}G0H( 64 Total receipts less total deducts.. ~ H5�~ H5@1@~ H5�A~ H5 / A~ H5vE/~ H5r A~ H5�2~ H5P#A~ H 56z/~ H 53~ H 5޸D~ H 5^�~ H 5RH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5V�7~ J) @ J)- J)- J)- J)-~ J5`y@~ J)8@~ J 5r@~ J 5$@~ J 5@@~ J 5A~ J 5!AJ0K( 66 Net income......................... ~ K5��~ K5U@~ K5�A~ K5 / A~ K5�'A~ K5 ~ K54~ K5w&~ K 5>41~ K 5>w7~ K 5G~ K 5Vد~ K 5vK0L( 67 Net income, Form 1120S........... ~ L5�L)*15,330~ L5� AL)*209,036~ L5#~ L54A~ L5@ W)*982W)*1,551~ W5(@~ W5@~ W 5@~ W 5@~ W 5}@~ W 5@~ W 5p @W0X( 79 Prior year minimum tax credit...... ~ X5@~ X5@ X)- X)-~ X)@~ X)7@~ X)px@~ X)`x@~ X )@~ X 5Ġ@~ X 5\@~ X 5)@ X )-X0Y( 80 Total income tax after credits..... ~ Y5o>A~ Y57@~ Y5@@Y)*15,514~ Y5@~ Y5@~ Y5|@~ Y50@~ Y 5H�A~ Y 5�$A~ Y 5A~ Y 5f}&~ Y 5`AY0Z( 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{t~ [)}@~ [5@0@ [)-[)*10,818~ [5 @~ [5@~ [5@@~ [ 5`Z@~ [ 5`v@~ [ 5M@~ [ 5`oA~ [ 5:A[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*-~ \*i@~ \6&@ \ *-~ \ 6Ԓ@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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