�\pgldobl00 f^lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0t�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 --   . . /-1%Transportation and warehousing: Truck0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1transportation+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 484# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@4@~ 5ɳ@~ 5@;@~ 5@~ 5@~ )t@~ )`j@ )***~ )@@~ )4@ )***~ )(@ )- 0 ( 2 Total assets....................... ~ 5΄A )-~ 5:~ 5K�~ 5/Y~ 5N�~ 5J� )***~ 5�~ 5. )***~ 5x� )- 0 ( 3 Cash............................. ~ 5zM� )-~ 5�A~ 5�A~ 52~ 5A~ 5<�A )***~ 5F@~ 5h� A )***~ 549A )- 0 ( 4 Notes and accounts receivable.... ~ 5no )-~ 5l"A~ 5U"A~ 5?i~ 5(A~ 5F�7 )***~ 5YA~ 5�'A )***~ 5GA )- 0 ( 5 Less: Allowance for bad debts. ~ 5y A )- )*6,052~ )@~ 5@~ 5@@~ 5z@ )***~ 5z@~ 5w@ )***~ 5V@ )- 0( 6 Inventories...................... ~ 5$�A )-)*17,935)*7,412~ 5V@~ 5в@~ 5�@ )***~  5@@~  5@  )***~  56�@  )-0( 7 U.S. govt. obligations, total.... ~ 5I@ )- )- )-)*6,532~ )Y@~ 5p@ )***  )-~  5@  )***~  5f@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )-~ 5@~ 5(@ )***  )-  )-  )***~  5�@  )-0( 9 Other current assets............. ~ 56G� )-~ 5p1 A~ 5@@~ 5 A~ 5EA~ 5A )***~  5P�A~  5A  )***~  5 H  )-0( 10 Loans to shareholders............ ~ 5� )-~ 5A~ 5СA~ 5A~ 5@~ 5@ )***~  5@~  5Y@  )***~  59A  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*9,639 )-~ 5T@ )***~  )@@  )-  )***~  5@  )-0( 12 Other investments................ ~ 5� )-~ 5@)*128,398~ 5Q A~ 5�@~ 5A )***~  5@~  5GA  )***~  5n�6  )-0( 13 Depreciable assets............... ~ 5�  )-~ 5^f~ 5�~ 5*�~ 5�"�~ 5RA� )***~  5*)�~  5z  )***~  5�  )-0( 14 Less: Accumulated depreciation ~ 5S )-~ 5~~ 5�~ 5]3~ 5z_~ 5S| )***~  5*W~  5Ff  )***~  5R  )-0( 15 Depletable assets................ )*17,330 )- )-)*6,666)*7,965 )-~ 5@ )***  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion... )*11,629 )- )-)*3,340)*6,105 )-~ 5@ )***  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5�/3A )-~ 5@)*8,418~ 5xQA~ 5!@~ 5U@ )***~  5_@~  5�'A  )***~  5A  )-0( 18 Intangible assets (Amortizable).. ~ 5V<` )-~ 5@~ 5@~ 5P@~ 5@~ 5q@ )***~  5}@~  5�>@  )***~  5�F  )-0( 19 Less: Accumulated amortization ~ 5 � A )-~ 5߱@~ 5޴@~ 5@~ 5T@~ 5@ )***~  5@~  5@  )***~  5P@  )-0( 20 Other assets..................... ~ 5vA )-~ 5@~ 5O@~ 5S~ 5@~ 5 @ )***~  5`@~  5�  )***~  5%A  )-0( 21 Total liabilities.................. ~ 5΄A )-~ 5:~ 5K�~ 5/Y~ 5N�~ 5J� )***~  5�~  5.  )***~  5x�  )-0( 22 Accounts payable................. ~ 5"O )-~ 5H�A~ 5(�A~ 50�*A~ 5�,A~ 5�A )***~  5�%A~  5H<A  )***~  5:P  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5\z A~ 5� A~ 5r'A~ 5A~ 5A )***~  5� A~  5hkA  )***~  5VG  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5F^ )-~ 5�A~ 5�@~ 5A~ 5XA~ 5A )***~ 5pLA~ 5 �A )***~ 5�x )- 0!( 25 Loans from shareholders.......... ~ !5ٟ !)-~ !5.r1~ !5@~ !5�A~ !5`b@~ !5@ !)***~ ! 5-@~ ! 5h@ ! )***~ ! 5R ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�( ")-~ "5p�1A~ "5F�!~ "54A~ "5L�A~ "5֓* ")***~ " 5�(~ " 50)%A " )***~ " 5BA " )-"0#( 27 Other liabilities................ ~ #5R{� #)-~ #5@~ #5@+@~ #5 @~ #5@~ #5 @ #)***~ # 5�@~ # 58� A # )***~ # 5�:� # )-#0$( 28 Net worth........................ ~ $5~Y� $)-~ $5� A~ $5*SG~ $5fu~ $54)A~ $5G2A $)***~ $ 5S)A~ $ 5Wn $ )***~ $ 56S3 $ )-$0%( 29 Capital stock................... ~ %5, %)-~ %5 <A~ %5 @~ %5 @~ %5 @~ %54@ %)***~ % 51@~ % 5@@ % )***~ % 5k@ % )-%0&( 30 Additional paid-in capital...... ~ &5ʧ� &)-~ &5X A~ &5ZA~ &5@~ &5@~ &5C@ &)***~ & 50/@~ & 5XI A & )***~ & 5R7A & )-&0'( 31 Retained earnings, appropriated. ')*51,573 ')- ')*179 ')- ')-')*36,491~ '5{@ ')*** ' )- ' )- ' )***~ ' )[@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5U ()-~ (5~ (5�;~ (5v~ (5@@#A~ (5:k@ ()***~ ( 5�,&A~ ( 5` ( )***~ ( 5e� ( )-(0)( 33 Less: Cost of treasury stock.. ~ )54 ))-))*96,424))*73,574~ )5� A~ )5@~ )5`@ ))***~ ) 5�@~ ) 5,@ ) )***~ ) 5pyA ) )-)0*( 34 Total receipts..................... ~ *5s�~ *5n'B~ *5�~ *5~ *5�K~ *5{z~ *5z�  *)***~ * 5(rNA~ * 5&z * )***~ * 5 * )-*0+( 35 Business receipts................ ~ +5O~ +5&�;~ +5�9|~ +5�9~ +5z�:~ +5.w~ +5P +)***~ + 569�~ + 5bl + )***~ + 5� + )-+0,( 36 Interest......................... ~ ,5qA,)*4,292~ ,5@~ ,5ج@~ ,5@~ ,5@~ ,5@ ,)***~ , 5s@~ , 5e@ , )***~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)*945 -)- -)- -)*61~ -)d@~ -5@ -)***~ - )a@~ - )d@ - )***~ - 5$@ - )--0.( 38 Rents............................ ~ .5A~ .) l@.)*2,539.)*2,518~ .5@ @~ .5޻@~ .5@ .)***~ . 5@~ . 5@ . )***~ . 5A . )-.0/( 39 Royalties........................ ~ /5b@~ /5@ /)- /)*128~ /)@ /)- /)- /)***~ / )@~ / )�? / )***~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)Pq@ 0)- 0)- 0)- 0)-~ 0)@@~ 0)I@ 0)*** 0 )-~ 0 )@ 0 )***~ 0 )� 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*36,7181)*8,0391)*15,541~ 15@1)*1,211~ 15@ 1)***~ 1 )@~ 1 5b@ 1 )***~ 1 57@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25�$~ 25@~ 25В@~ 25`?@~ 25 @~ 25g@~ 25@e@ 2)***~ 2 5G@~ 2 5@ 2 )***~ 2 5�>A 2 )-203( 43 Dividends, domestic corporations. ~ 35д@ 3)-3)*2,232 3)- 3)*178 3)*15~ 3)u@ 3)***~ 3 )6@~ 3 )a@ 3 )***~ 3 5@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45]@ 4)- 4)- 4)- 4)-4) 4)- 4)***~ 4 )@ 4 )- 4 )***~ 4 5@ 4 )-405( 45 Other receipts................... ~ 555~ 55B@~ 55 @~ 55@~ 55P+@~ 55@~ 55@ 5)***~ 5 5�6@~ 5 5�'A 5 )***~ 5 5xlA 5 )-506( 46 Total deductions................... ~ 65l�~ 65�,A~ 65nHR~ 65~ 65λ,~ 65o~ 65� 6)***~ 6 5.~ 6 5�m 6 )***~ 6 5)� 6 )-607( 47 Cost of goods.................... ~ 75U7)*32,428~ 75�~ 75��~ 75�~ 75^e~ 75� 7)***~ 7 5U~ 7 5� 7 )***~ 7 5ju 7 )-708( 48 Compensation of officers......... ~ 85u~ 85@s@~ 85&.~ 85 A~ 85A~ 85�A~ 85P@ 8)***~ 8 5@~ 8 5r@ 8 )***~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95B~ 95^�@~ 95}�~ 95vL~ 95�~ 95ZC~ 95O 9)***~ 9 5*~ 9 5�2.A 9 )***~ 9 5�%? 9 )-90:( 50 Repairs.......................... ~ :5b�~ :5@~ :5�>2~ :5A~ :5 |A~ :5�*@~ :5�>A :)***~ : 50@~ : 5@@ : )***~ : 5Z!A : )-:0;( 51 Bad debts........................ ~ ;5 A~ ;)@~ ;5@;)*2,195~ ;5@@~ ;5n@~ ;5"@ ;)***~ ; 5@~ ; 5|@ ; )***~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5Z�~ <5W@~ <5NY~ <5l� A~ <5�#o~ <5|-A~ <5�#A <)***~ < 5A~ < 5) < )***~ < 5H < )-<0=( 53 Taxes paid....................... ~ =5NH~ =5@.@~ =5P/~ =5$�A~ =5�!~ =5@�A~ =50�A =)***~ = 5A~ = 5t�A = )***~ = 5w1A = )-=0>( 54 Interest paid.................... ~ >5�=~ >5@~ >504A~ >5�@~ >5wA~ >5`@~ >5@ >)***~ > 5`F@~ > 5%@ > )***~ > 5� A > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)$@~ ?5H@~ ?)@~ ?5@~ ?5\@~ ?5Ψ@ ?)***~ ? )@u@~ ? 5@ ? )***~ ? 5~@ ? )-?@�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..................... ~ @5@@)*1,190~ @5@@@)*1,821~ @5@~ @5d@~ @5@ @)***~ @ 5@~ @ 50@ @ )***~ @ 5@3@ @ )-@0A( 57 Depreciation..................... ~ A5 J~ A5`.@~ A5(A~ A5ؑA~ A5F�+~ A5. A~ A5� A A)***~ A 5 �A~ A 5<�A A )***~ A 5X A )-A0B( 58 Depletion........................ B)*3,960 B)- B)-B)*2,900 B)*11 B)-~ B)h@ B)*** B )-~ B )~@ B )***~ B )�? B )-B0C( 59 Advertising...................... ~ C5�( A C)*929~ C5@~ C5@~ C5@@~ C5@~ C5@ C)***~ C 5K@~ C 5@z@ C )***~ C 5j@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5IAD)*3,688~ D5q@D)*16,678~ D5K@~ D5 @~ D5w@ D)***~ D 5Ǽ@~ D 5[@ D )***~ D 5zA D )-D0E( 61 Employee benefit programs........ ~ E5*(�E)*11,471~ E58�A~ E5J@~ E5�=A~ E50@~ E5A E)***~ E 5v@~ E 5�A E )***~ E 5.K E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-F)*8,970 F)*142 F)*465 F)*41~ F)y@ F)***~ F 5@~ F )H@ F )*** F )- F )-F0G( 63 Other deductions................. ~ G5C6~ G5A~ G52�5~ G5�GA~ G5S�~ G5� S~ G5. j G)***~ G 5L)%A~ G 5`,A G )***~ G 5M� G )-G0H( 64 Total receipts less total deducts.. ~ H5r�~ H5xLA~ H55~ H5� A~ H5(GA~ H58�A~ H5A H)***~ H 5P@~ H 5p� A H )***~ H 5ЌA H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5d@ J)- J)- J)- J)- J)-~ J)x@ J)***~ J ),@ J )- J )***~ J )@ J )-J0K( 66 Net income......................... ~ K5>+�~ K5�.A~ K55~ K5� A~ K54FA~ K5�A~ K5A K)***~ K 5p@~ K 5P� A K )***~ K 5\mA K )-K0L( 67 Net income, Form 1120S........... ~ L5zPn~ L5@~ L5G'~ L5p� A~ L5A~ L5`@~ L5@A L)***~ L 5J@~ L 5p@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5,{AM)*26,155~ M5Z@M)*6,606~ M5@~ M5@~ M5�)@ M)***~ M 5@ @~ M 5�@ M )***~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5@AN)*26,155~ N5@@N)*6,606~ N5@~ N5@~ N5@ N)***~ N 5@~ N 5@ N )***~ N 5G@ N )-N0O( 70 Dividends received deduction..... ~ O5@ O)-O)*1,562 O)- O)*125 O)*11~ O)`n@ O)***~ O ).@~ O )X@ O )***~ O 5ȗ@ O )-O0P( 71 Income subject to tax.............. ~ P5KP)*28,868~ P5A~ P5@~ P50@~ P50@~ P5@ P)***~ P 5@@~ P 5@ P )***~ P 5A P )-P0Q( 72 Total income tax before credits.... ~ Q5d�AQ)*9,659~ Q5@~ Q5@~ Q5&@~ Q5 @~ Q5@b@ Q)***~ Q 5@~ Q 5@ Q )***~ Q 5@ Q )-Q0R( 73 Income tax....................... ~ R5tAR)*9,637~ R5@~ R5@~ R5@~ R5@~ R5>@ R)***~ R 5W@~ R 5@ R )***~ R 5PK@ R )-R0S( 74 Alternative minimum tax.......... ~ S5I@ S)- S)- S)- S)*380~ S)N@~ S)@b@ S)***~ S )@e@~ S )@ S )***~ S 5 @ S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)-T)~ T)8@ T)***T )~ T )"@ T )***~ T )@l@ 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)- V)- V)- V)- V)- V)- V)- V)*** V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5h@ W)-~ W)@@ W)*153 W)*27 W)*96~ W)@ W)***~ W )�?~ W )R@ W )***~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@X)*1,845 X)*6 X)*198X)*1,711~ X)$@~ X5`@ X)***~ X )y@~ X 5"@ X )***~ X 5ē@ X )-X0Y( 80 Total income tax after credits..... ~ Y5AY)*7,814~ Y5@@~ Y5@~ Y5@~ Y5@~ Y5%@ Y)***~ Y 5@~ Y 5�>@ Y )***~ Y 5@@ 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@ [)-[)*20,220[)*1,747 [)*224[)*1,464~ [)(@ [)*** [ )-~ [ 5(@ [ )***~ [ 5@ [ )-[0\%( 82 Corporation own's stock.......... ~ \6<@ \*- \*- \*- \*- \*-~ \6<@ \**** \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������