\pgldobl00 f^lP )3KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0td<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 #|AC #|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%Transportation and warehousing: Other0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%transportation and support 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 487# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*934~ 5%@~ 5̚@~ 5@~ )c@~ )X@~ )?@~ )*@~ ),@ )**~ )@~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5JR~ 5$O2A~ 5~ 5A~ 5[~ 5ލB~ 5+A~ 5z )**~ 5Y~ 5VW  0 ( 3 Cash............................. ~ 5/0 )-~ 5\A~ 5؉A~ 5t[A~ 5A~ 5!A~ 5@~ 5:A~ 5> A )**~ 5/A~ 5^ 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5\A~ 5bA~ 56>*~ 5ԨA~ 5l"~ 5P[A~ 5A~ 5X, )**~ 5.f~ 5V 0 ( 5 Less: Allowance for bad debts. ~ 5LA )- )*194 )*7,456 )*3,776~ 5q@~ 5+@~ 5o@~ 5@~ 5-@ )**~ 5@x@~ 5RA 0( 6 Inventories...................... ~ 52 )-)*11,103)*6,960)*16,274~ 5@~ 5 @~ 5R@~  5B@~  5@  )**~  5 @~  5N#0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5@~ 5R@~  5(@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5%A )- )- )- )- )-~ 5@ )-~  5@t@  )-  )-  )-~  5A0( 9 Other current assets............. ~ 5v )-~ 5@~ 5@~ 54BA~ 5@y@~ 5@~ 5'@~  5@~  5bA  )**~  5L1~  5 4A0( 10 Loans to shareholders............ ~ 5XA )-)*36,088)*102,536~ 5@)*5,132~ 5Q@~ 5p@  )-  )-  )-~  5<@  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-~ )e@ )- )-~ )9@  )-  )-  )-  )-~  5$@0( 12 Other investments................ ~ 5 )-)*6,657)*13,884~ 5A~ 5@@~ 5@~ 5A~  5@@~  5LA  )**~  5VH6~  5UA0( 13 Depreciable assets............... ~ 5ΈE  )-~ 5fkJ~ 5D$A~ 5M~ 5v0$~ 5L'A~ 5X A~  5j%~  50A  )**~  5*v~  5N 0( 14 Less: Accumulated depreciation ~ 5&z )-~ 5)A~ 54A~ 5^4~ 5RA~ 5PA~ 5hA~  5&A~  5`_"A  )**~  5\>A~  560( 15 Depletable assets................ ~ 5:@ )- )- )- )-~ 5:@ )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5d@ )- )- )- )-~ 5d@ )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5v1 )-)*41,896)*15,082)*44,206)*25,984~ 5?@~ 5@~  5@~  5L@  )**~  50@~  5A0( 18 Intangible assets (Amortizable).. ~ 52! )-~ 5@~ 5к@~ 50~@~ 5ȎA~ 5`@~ 5@@~  5`@~  5A  )**~  54~  5:t0( 19 Less: Accumulated amortization ~ 5!A )-~ 5,@~ 5@~ 5@~ 5@~ 5@~ 5&@~  5@~  5@  )**~  5N@~  5@A0( 20 Other assets..................... ~ 5  )-~ 5@)*38,021~ 5@@~ 5@~ 5@8@~ 5+@~  5@~  5`<A  )**~  5A~  5&Oh0( 21 Total liabilities.................. ~ 5 )-~ 5JR~ 5$O2A~ 5~ 5A~ 5[~ 5ލB~  5+A~  5z  )**~  5Y~  5VW 0( 22 Accounts payable................. ~ 5 )-~ 5*A~ 5`!A~ 5%A~ 5psA~ 5ЬA~ 5B A~  5.A~  5WA  )**~  5~H0~  50( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5@@~ 50f@~ 59@~ 5P@~ 5@~ 5A~  5p@~  5 A  )**~  5@~  5.S l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5# )-~ 5}@~ 5.@~ 5o A~ 5A~ 5A~ 5XA~ 5@~ 5]A )**~ 5H%A~ 5ʥ 0!( 25 Loans from shareholders.......... ~ !5C !)-~ !5) A!)*66,908~ !5 A!)*11,999~ !5@@~ !5@@~ ! 5@ ! )- ! )-~ ! 5 A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5,mcA ")-~ "5h(A~ "5ؽA~ "5P;A~ "5]A~ "5 A~ "58@A~ " 5@~ " 5! " )**~ " 5.y'~ " 5\"0#( 27 Other liabilities................ ~ #5 #)-#)*61,386#)*1,632#)*7,171~ #5I@~ #5$@~ #5@~ # 5@~ # 5#A # )**~ # 5V~ # 54#0$( 28 Net worth........................ ~ $5I $)-~ $5A~ $5$hA~ $5x %A~ $5oA~ $5 A~ $540A~ $ 54=A~ $ 5G,A $ )**~ $ 5R~ $ 5nS$0%( 29 Capital stock................... ~ %5tz&A %)-~ %5@v@~ %5 @@~ %5@@~ %57@~ %5@@~ %5@~ % 50.@~ % 5k@ % )**~ % 5@~ % 5 @%0&( 30 Additional paid-in capital...... ~ &5&4" &)-~ &5@~ &5@~ &58A~ &5!A~ &5`A~ &5@@~ & 5' A~ & 5 A & )**~ & 5&"_~ & 509A&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '5m@~ ')s@~ ' 5}@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5ZF ()-~ (5|A~ (5QA~ (5ȽA~ (5@@~ (5` A~ (5A~ ( 5A~ ( 5h#A ( )**~ ( 5h,A~ ( 5&ǃ(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*71,739))*1,359))*20,470~ )5[@~ )5@~ )5+@~ ) 5@~ ) )@ ) )-~ ) 5P%@~ ) 5`@)0*( 34 Total receipts..................... ~ *5*3*)*320,537~ *5"~ *5v}[~ *5ġ~ *5vP~ *5^~ *5s~ * 5i~ * 5iKA * )**~ * 5 ~ * 5n@~ , 5@ , )**~ , 5 @~ , 5lA,0-( 37 Interest on govt. obligations.... ~ -5@ -)-~ -)@ -)- -)*1 -)*35~ -)w@~ -)@~ - )@~ - )@ - )-~ - 5@~ - 5k@-0.( 38 Rents............................ ~ .5P@ .)- .)-.)*5,977.)*4,804.)*1,244~ .5Ʋ@~ .)@~ . 5@~ . 5j@ . )**~ . 5@~ . 5 @.0/( 39 Royalties........................ ~ /5R'A /)- /)- /)- /)-/) /)-~ /)@ / )-~ / 5@ / )-~ / 5w@~ / 5,/00( 40 Net S-T cap gain less net LT loss 0)*1,723 0)- 0)- 0)- 0)-0)*1,242~ 0)]@ 0)-~ 0 )v@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 159@ 1)- 1)-1)*4,370 1)*2761)*6,869~ 15P@~ 15{@~ 1 5@~ 1 5y@ 1 )**~ 1 5r@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25@ 2)-2)*21,9252)*16,3752)*6,4232)*14,169~ 25@~ 25@~ 2 )f@~ 2 5@ 2 )**~ 2 5^@~ 2 )]@203( 43 Dividends, domestic corporations. ~ 35j@ 3)- 3)*50 3)-3)*1,270 3)*143~ 3)P}@~ 35 @~ 3 )0}@~ 3 )o@ 3 )**~ 3 )؀@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45 @ 4)- 4)- 4)- 4)*189~ 4) a@~ 45`@~ 4)P@~ 4 )C@ 4 )- 4 )-~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55S)5)*1,051~ 55ء@~ 55/@~ 55pW@~ 55@~ 55U@~ 55@[@~ 5 5@~ 5 5 Q@ 5 )**~ 5 50@~ 5 5A506( 46 Total deductions................... ~ 65,6)*306,762~ 65J`~ 65N8S~ 65b~ 65^p~ 65~ 65~ 6 5Jd~ 6 5P 6 )**~ 6 5r~ 6 5c607( 47 Cost of goods.................... ~ 757)*20,050~ 75U!~ 75c~ 75 ~ 75~ 75~ 75d~ 7 5;~ 7 5nSq 7 )**~ 7 5)~ 7 5*9708( 48 Compensation of officers......... ~ 85d2A~ 850@~ 85TzA~ 85 A~ 85c A~ 85@~ 85 @~ 85B@~ 8 5o@~ 8 5@ 8 )**~ 8 5@~ 8 5*@809( 49 Salaries and wages............... ~ 95F~ 95@~ 950~ 95]A~ 95*A~ 95p#A~ 95A~ 95$A~ 9 5H A~ 9 5A 9 )**~ 9 5{~ 9 5bѲ90:( 50 Repairs.......................... ~ :52P:)*3,550~ :5@~ :5D@~ :5`'@~ :5 @~ :5@~ :5*@~ : 5@~ : 5b@ : )**~ : 5H A~ : 5TCA:0;( 51 Bad debts........................ ~ ;5LfA~ ;)0@;)*7,383;)*21,141~ ;5 @~ ;5@~ ;5@~ ;5@~ ; 5>@~ ; 5@y@ ; )**~ ; 5@~ ; 5p A;0<( 52 Rent paid on business property... ~ <5<)*4,802~ <5vA~ <5lA~ <5ȯA~ <5@~ <5JA~ <5~@~ < 5P&@~ < 5A < )**~ < 5A~ < 5<0=( 53 Taxes paid....................... ~ =5=)*13,626~ =5FA~ =5@~ =5A~ =5@~ =5XA~ =5@~ = 5Q@~ = 5|@ = )**~ = 5PA~ = 5=0>( 54 Interest paid.................... ~ >5>:>)*8,195~ >5@@~ >5v@~ >5@~ >5@~ >5@~ >5c@~ > 5@~ > 5@@ > )**~ > 5A~ > 5F#>0?( 55 Charitable contributions......... ~ ?5@ ?)*39~ ?5@ ?)*35~ ?5@~ ?)0r@~ ?) @~ ?)`x@~ ? )|@~ ? )`@ ? )**~ ? 5@~ ? 5@b@?@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..................... ~ @5A~ @5@~ @)8@@)*6,335~ @5,@~ @5@~ @5d@~ @5k@~ @ 5\@~ @ 5@ @ )**~ @ 5^@~ @ 5A@0A( 57 Depreciation..................... ~ A5lOAA)*7,823~ A58A~ A50=@~ A5p@~ A5@~ A5@~ A5@~ A 5 l@~ A 5p=@ A )**~ A 5A~ A 5A0B( 58 Depletion........................ B) B)- B)- B)- B)-B) B)-B) B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5D*"A~ C)\@~ C5@@~ C5)@~ C5@~ C5 @~ C5m@~ C5*@~ C 5 @~ C 5M@ C )**~ C 5z@~ C 5EAC0D( 60 Pension, prof sh, stock, annuity. ~ D56~ D5Ҥ@~ D5(@D)*8,527~ D5Z@~ D5@~ D5X@~ D5:@~ D 5z@~ D 5@ D )**~ D 5`@~ D 52D0E( 61 Employee benefit programs........ ~ E5.6~ E5@~ E5~@~ E5=@~ E5c@~ E5@~ E5;@~ E5@~ E 5@~ E 5`K@ E )**~ E 5|A~ E 5 E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*447 F)*30 F)*849F)~ F)@~ F5@@~ F 5@~ F )p@ F )-~ F 5~@~ F 5*@F0G( 63 Other deductions................. ~ G5G)*217,609~ G5ָo~ G5> ~ G5 "A~ G5H A~ G5ĥA~ G5A~ G 50% A~ G 5\A G )**~ G 5 #|~ G 5MG0H( 64 Total receipts less total deducts.. ~ H5vUH)*13,775~ H5DA~ H5PA~ H5 A~ H5`@~ H5A~ H5@~ H 5p@~ H 5@ H )**~ H 58A~ H 5ָH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5J@ J)- J)- J)- J)- J)-~ J5N@~ J) @ J )-~ J 5P@ J )-~ J 5@~ J 5@ @J0K( 66 Net income......................... ~ K5DYK)*13,775~ K5DA~ K5PA~ K5 A~ K50~@~ K5h:A~ K5&@~ K 5py@~ K 5 A K )**~ K 5VA~ K 5vK0L( 67 Net income, Form 1120S........... ~ L5h'AL)*9,928~ L5DAL)*110,363~ L5@@~ L5V@~ L5@~ L5@~ L 5r@~ L 5 +@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5A M)*947~ M5@M)*2,545~ M5@M)*21,165~ M5*@~ M5@p@~ M 5)@~ M 59@ M )**~ M 5ܘ@~ M 5``@M0N( 69 Net operating loss deduction..... ~ N5A N)*947~ N5@x@N)*2,545~ N5@N)*21,065~ N5w@~ N5@~ N 5ȳ@~ N 5@ N )-~ N 5@~ N 5`@N0O( 70 Dividends received deduction..... ~ O50@ O)- O)*35 O)- O)*889 O)*100~ O)@v@~ O5@~ O )v@~ O )@i@ O )**~ O ) y@~ O 5@O0P( 71 Income subject to tax.............. ~ P5P)*2,900~ P5@~ P5@~ P5@~ P5@~ P58@~ P5@@~ P 5@@~ P 5@q@ P )**~ P 5>A~ P 5jP0Q( 72 Total income tax before credits.... ~ Q5c Q)*946~ Q5R@~ Q5'@~ Q5]@~ Q5@~ Q5@~ Q5^@~ Q 5@~ Q 5@ Q )**~ Q 5P@~ Q 5SQ0R( 73 Income tax....................... ~ R58A R)*925~ R5R@~ R5'@~ R5]@~ R5@~ R5w@~ R5R@~ R 5@~ R 5@ R )**~ R 5P@~ R 5SR0S( 74 Alternative minimum tax.......... ~ S5M@ S)*21 S)- S)- S)- S)-~ S)f@~ S5@~ S )X@~ S 57@ S )- S )-~ S )"@S0T( 75 Foreign tax credit................. ~ T5@@ T)- T)- T)- T)- T)-~ T5k@~ T) o@~ T ) m@~ T )X@ T )**~ T 5@~ T 5@@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............ ~ W5@ W)-W)~ W)@~ W)G@~ W)@Y@~ W) b@~ W)1@~ W )b@ W )- W )-~ W )@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X)؋@ X)- X)- X)- X)*313~ X)<@~ X)`y@ X)-~ X ) b@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5 u7A Y)*946~ Y5R@~ Y5%@~ Y5@~ Y5@~ Y5@~ Y5@~ Y 5@~ Y 5`@ Y )**~ Y 5`>@~ Y 5ʼOY0Z( 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 [)- [)-~ [)3@ [)*405 [)*409~ [5a@~ [5@~ [ 5/@~ [ 5@ [ )**~ [ 5@~ [ 5V6[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<<> "