�\pgldobl00 f^l@ �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0q�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��������������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 --   . . /31+Transportation and warehousing: Transit and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1ground passenger transportation+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 485# #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@ )*1,636~ 5@ )*363~ )p@~ )b@~ )@@~ )&@ )** )- )- )- )- 0 ( 2 Total assets....................... ~ 5Zq) )-~ 5x�/A )*257,806~ 5n(^~ 5f@~ 5� A~ 5A )** )- )- )- )- 0 ( 3 Cash............................. ~ 5- )-~ 5@� A )*66,503~ 5x\ A~ 5HA~ 5�@~ 5@ )** )- )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5. )-~ 5�@ )*25,839~ 5DfA~ 5eA~ 5@~ 5}@ )** )- )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*2,879 )*513~ 5l@~ 5@ )** )- )- )- )- 0( 6 Inventories...................... ~ 5@ )-)*1,539)*3,875)*9,486)*11,321~ 5@~ 5@  )**  )-  )-  )-  )-0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*2,800 )- )-)*2,800 )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5A )-)*36,711)*13,393~ 5x+A~ 5�@~ 5k@~ 5@  )**  )-  )-  )-  )-0( 10 Loans to shareholders............ ~ 5@ )-)*56,761 )-)*10,858)*29,465~ 5@~ 5@  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*21,958 )- )- )*451 )- )- )-~ 5�@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5@A )-~ )r@)*5,054)*27,752)*33,958~ 5@~ 5`@  )**  )-  )-  )-  )-0( 13 Depreciable assets............... ~ 5. )-~ 5F#B)*468,495~ 5 T~ 5*EL~ 5A~ 5d�A  )**  )-  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5& )-~ 5q)A)*372,675~ 5>�7~ 5+~ 5A~ 5(2A  )**  )-  )-  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�@ )- )-)*7,317)*27,383)*11,202~ 5@~ 5@  )**  )-  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5A )-)*35,807)*40,865~ 5a@)*99,312~ 5@~ 5 @  )**  )-  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5@Z@ )-)*8,541)*4,110)*20,047)*18,742~ 5ܒ@~ 5,@  )**  )-  )-  )-  )-0( 20 Other assets..................... ~ 5,?A )-~ 5bA )-~ 5 *@)*19,167~ 5ȸ@~ 5@  )**  )-  )-  )-  )-0( 21 Total liabilities.................. ~ 5Zq) )-~ 5x�/A)*257,806~ 5n(^~ 5f@~ 5� A~ 5A  )**  )-  )-  )-  )-0( 22 Accounts payable................. ~ 5hA )-~ 5@@)*4,653~ 5�@~ 51@~ 5@~ 5@@  )**  )-  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5l�"A )-~ 5@@)*6,750~ 5iA~ 5@ A~ 5@~ 5P@  )**  )-  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5O A )-~ 5N@ )*35,535~ 5A~ 5P9@~ 5 t@~ 5t@ )** )- )- )- )- 0!( 25 Loans from shareholders.......... ~ !5� A !)-~ !5PeA!)*2,208!)*29,138!)*11,354~ !5`@~ !5@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z ")-~ "5ZA")*66,119~ "54�A~ "5A~ "5 @~ "5N@ " )** " )- " )- " )- " )-"0#( 27 Other liabilities................ ~ #5�A #)-#)*5,290 #)-#)*57,932#)*46,283~ #5@@~ #5@ # )** # )- # )- # )- # )-#0$( 28 Net worth........................ ~ $5vf^ $)-~ $5dyA$)*142,541~ $5A~ $5x�A~ $5 A~ $5� A $ )** $ )- $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5@� A %)-~ %5A%)*2,915~ %5@~ %5@~ %5@~ %5@ % )** % )- % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5d�A &)-&)*94,299&)*18,297&)*144,075~ &5@@~ &5@~ &5@ & )** & )- & )- & )- & )-&0'( 31 Retained earnings, appropriated. ~ '5"@ ')-~ ')l@ ')- ')- ')-~ '5V@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5ZC ()-~ (5p@()*145,224~ (5p@A~ (5 A~ (5_ A~ (5�A ( )** ( )- ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))-))*2,307))*23,895))*57,380))*8,067~ )5g@~ )5Ȓ@ ) )** ) )- ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5Wv*)*53,478~ *5f*)*500,558~ *52/~ *5f h~ *58 )A~ *5#A * )** * )- * )- * )- * )-*0+( 35 Business receipts................ ~ +52m+)*53,478~ +5w�+)*496,504~ +5z~ +56g~ +5,�(A~ +5b& + )** + )- + )- + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)- ,)*721 ,)*816,)*2,594,)*1,489~ ,50@~ ,5d@ , )** , )- , )- , )- , )-,0-( 37 Interest on govt. obligations....  -)*216 -)- -)- -)*40 -)- -)-~ -) f@ -)- - )- - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@@ .)-.)*3,487 .)-.)*21,868.)*1,555~ .5J@~ .5@ . )** . )- . )- . )- . )-.0/( 39 Royalties........................  /)- /)- /)- /)- /)- /)- /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*2,771 1)- 1)- 1)- 1)*21)*1,072~ 1)N@~ 15@ 1 )** 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)-2)*4,434 2)-2)*7,3102)*6,630~ 258@~ 25@ 2 )** 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*329 3)- 3)- 3)*27 3)*51 3)*151~ 3)E@~ 3)L@ 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4) 4)- 4)- 4)- 4)- 4)-4) 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55@ 5)-~ 55@5)*3,171~ 55{@5)*4,666~ 55@~ 55!@ 5 )** 5 )- 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65npU6)*39,140~ 65G�6)*487,480~ 65�~ 65 b~ 650�'A~ 65T�"A 6 )** 6 )- 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75b�7)*10,496~ 75v� 7)*19,705~ 75�7)*622,695~ 75$�A~ 75x�A 7 )** 7 )- 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85�/A 8)-~ 85�$A8)*23,713~ 85`>@~ 85@~ 85@~ 85h@ 8 )** 8 )- 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95{f~ 9)G@~ 95�A9)*122,873~ 95#~ 95 SA~ 95@~ 95@ 9 )** 9 )- 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5�A:)*1,370~ :5%@:)*20,288~ :5@~ :5@~ :5@~ :5@ : )** : )- : )- : )- : )-:0;( 51 Bad debts........................ ~ ;50@ ;)- ;)*171 ;)*711 ;)*824;)*4,354~ ;5@~ ;)�@ ; )** ; )- ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5A<)*2,739~ <5�A<)*21,742~ <5P�A~ <5@H@~ <5s@~ <5@ < )** < )- < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5A =)*961~ =5O@=)*18,952~ =5� @~ =5i@~ =5@~ =5`@ = )** = )- = )- = )- = )-=0>( 54 Interest paid.................... ~ >5� A >)*840~ >5 @>)*4,788~ >5`<@~ >5@~ >5@~ >5@ > )** > )- > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*338 ?)*385 ?)*267 ?)*544~ ?) f@~ ?)`a@ ? )** ? )- ? )- ? )- ? )-?@�D@A�@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5@@~ @)@@)*2,730@)*1,361@)*7,500@)*6,008~ @)@~ @5@ @ )** @ )- @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5lUAA)*1,736~ A5D@A)*28,058~ A5Q@~ A5A~ A5V@~ A5@ A )** A )- A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5X@ C)*82~ C5@C)*5,261~ C55@~ C5,@~ C5@~ C5t@ C )** C )- C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5s@ D)-D)*41,592 D)-D)*13,984D)*6,395~ D5@~ D5@ D )** D )- D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5@~ E);@E)*7,766E)*5,411~ E5�@E)*26,831~ E5�@~ E5@ E )** E )- E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-F)*1,668~ F)�? F)- F)*34~ F5@~ F)E@ F )- F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5pG)*20,839~ G5.$G)*214,232~ G5~$#~ G5`yA~ G5@~ G5P^@ G )** G )- G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5s AH)*14,338~ H5�AH)*13,078~ H5`:A~ H5p9@~ H5@~ H5�@ H )** H )- H )- H )- H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J) `@ J)- J)- J)- J)- J)- J)-~ J) `@ J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5r AK)*14,338~ K5�AK)*13,038~ K5`:A~ K5p9@~ K5`@~ K5�%@ K )** K )- K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5$�AL)*13,356~ L5@ L)-~ L5GAL)*56,417~ L5@~ L5@ L )- L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@~ M)@b@~ M5@M)*3,320M)*11,502M)*18,234~ M5@~ M5X@ M )** M )- M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5l@~ N)@b@~ N5@N)*3,302N)*11,466N)*18,128~ N5@@~ N5@ N )** N )- N )- N )- N )-N0O( 70 Dividends received deduction.....  O)*230 O)- O)- O)*19 O)*36 O)*106~ O)>@~ O)D@ O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5`@ P)*836~ P5@P)*9,718~ P5@P)*12,284~ P5@@~ P5@ P )** P )- P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@@ Q)*125~ Q51@Q)*1,606~ Q5@Q)*4,411~ Q5@~ Q5@ Q )** Q )- Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@@ R)*125~ R51@R)*1,606~ R5@R)*4,177~ R5@~ R5@ R )** R )- R )- R )- R )-R0S( 74 Alternative minimum tax..........  S)*239 S)- S)- S)- S)- S)*235~ 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)- 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............  W)*101 W)-~ W) @ W)*63~ W)8@ W)- W)-~ W)@ W )** W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)e@ X)- X)- X)- X)- X)-~ X)e@ X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)*125~ Y5)@Y)*1,543~ Y5@Y)*4,411~ Y5F@~ Y5 @ Y )** 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[)*10,938 [)-[)*10,916 [)- [)- [)-~ [)6@ [)- [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������