�\pgldobl00 f^lP �)/KB�  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 --   . . /*1"Information: Publishing industries0g_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 511# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5h@~ 5@~ ) r@~ )@j@~ )T@~ )M@~ )G@~ )@@~ )D@~ )2@ 0 ( 2 Total assets....................... ~ 5P@ )-~ 5v+O~ 5<-A~ 5.~ 5�|~ 5Rk�~ 5�~ 5FE~ 5�~ 5`�~ 5�J~ 5^6 & 0 ( 3 Cash............................. ~ 5� )-~ 5�A~ 5�A~ 5x� A~ 5A~ 56�&~ 5A~ 5/~ 5�3U~ 5.Y~ 5Z~ 5�5 0 ( 4 Notes and accounts receivable.... ~ 5Ҁw )-~ 5@�A~ 5] A~ 5,u&A~ 5�<A~ 5�.~ 5p�#A~ 58�1A~ 5K~ 5^bp~ 5�~ 5"  0 ( 5 Less: Allowance for bad debts. ~ 5� )- )*3,312 )*2,641~ 5=@~ 5@~ 5V@~ 5@~ 5�@~ 5@~ 58@A~ 5<~ 5�C 0( 6 Inventories...................... ~ 5r'G )-~ 5`�A)*48,608~ 58�A~ 5@~ 5 A~ 5�*A~  5(�A~  5�0 A~  5A~  5�~  5vm0( 7 U.S. govt. obligations, total.... ~ 5P�A )-)*1,056 )-)*49,952)*46,063~ 5@~ 5@~  5=@~  56@~  5@~  5@  )**0( 8 Tax-exempt securities............ ~ 5qA )- )- )-~ 5@~ 5z@~ 5�@~ 5g@  )-~  5gA~  5`�A  )-  )-0( 9 Other current assets............. ~ 5Y� )-~ 5WA~ 5@~ 5A~ 5GA~ 54�A~ 5 A~  54�A~  5�7(A~  5G'A~  5�~  5TZ0( 10 Loans to shareholders............ ~ 5:A )-)*10,774)*46,144~ 5hA)*40,569~ 5@~ 5@~  5k@~  50@~  5@~  5p$~  5h�"A0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-~ ).@ )-~ 5O@~ 5H@  )-~  5@  )-  )-  )-0( 12 Other investments................ ~ 5 f )-)*22,876)*4,599~ 5H A~ 5X�A~ 5�-A~ 5A~  5^A~  5+~  5 .@A~  5�~  5�(] 0( 13 Depreciable assets............... ~ 5�8�  )-~ 5'A~ 5eA~ 5ZJ~ 5Ny>~ 5�Q~ 5�$N~  58A~  5-BA~  5�,�~  5Nӄ~  5B0( 14 Less: Accumulated depreciation ~ 5y )-~ 5tUA~ 5\A~ 5v 2~ 5T�$A~ 5�*A~ 5C(A~  5�.A~  5Jh[~  5�(e~  5f~  5j;�0( 15 Depletable assets................ ~ 5@@ )-~ )$@ )- )- )-~ 5@ )-  )-  )-~  5@~  5c@  )-0( 16 Less: Accumulated depletion... ~ )(@ )-~ )@ )- )- )-~ )@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5y )-)*48,074)*1,439~ 5@@~ 5r@~ 5@~ 5`@~  5 `@~  5@~  5@~  5wA~  5A0( 18 Intangible assets (Amortizable).. ~ 5bU� )-)*12,653)*328,696~ 5ȂA~ 5d�A~ 5�A~ 5~F#~  5@/'A~  5R~  5b�~  5jY~  5B � 0( 19 Less: Accumulated amortization ~ 5�� )-)*6,657)*118,560~ 5�@~ 5P�A~ 50�A~ 5P�A~  50� A~  5fU0~  5.A~  5.�4~  5�0( 20 Other assets..................... ~ 5 )-~ 5�2@)*5,114~ 5{@~ 50@~ 5=@~ 50J@~  5|A~  5A~  5�92~  5V~  5*0( 21 Total liabilities.................. ~ 5P@ )-~ 5v+O~ 5<-A~ 5.~ 5�|~ 5Rk�~ 5�~  5FE~  5�~  5`�~  5�J~  5^6 &0( 22 Accounts payable................. ~ 5M� )-~ 5@@~ 5@~ 5 A~ 5h�A~ 5xA~ 5 A~  5<A~  5A~  5!A~  5b ~  5fh0( 23 Mort, notes, and bonds under 1 yr ~ 5N )-~ 5@)*85,250~ 5@~ 5A~ 5H�A~ 5A~  5 KA~  5eA~  5�A~  5,�A~  5@KA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5~DX  )-~ 5�A~ 5@~ 5N#~ 5,�A~ 5ޢ-~ 5F'"~ 5vK4~ 5P~ 5�d~ 5Ni�~ 5^% 0!( 25 Loans from shareholders.......... ~ !5~_? !)-~ !5A!)*29,131~ !5�A!)*21,050~ !5@@~ !5@~ ! 5Ж@~ ! 50�A~ ! 5}�~ ! 5T~ ! 5+!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5��  ")-~ "5A")*155,800~ "5@ZA~ "5(sA~ "5A~ "5�A~ " 5ث!A~ " 5�F~ " 5Kk~ " 5Vn�~ " 5d�"0#( 27 Other liabilities................ ~ #5zQ� #)-#)*146,499#)*70,332~ #5@~ #5�-A~ #5x( A~ #58}A~ # 5�A~ # 5|cA~ # 5(A~ # 5�! ~ # 5#0$( 28 Net worth........................ ~ $5v�! $)-~ $5�#A~ $5A~ $5�A~ $5'~ $5DV~ $5.C~ $ 5fs~ $ 5K�~ $ 5Z~ $ 5�:Q ~ $ 52�$0%( 29 Capital stock................... ~ %5�� %)-~ %5�((A~ %5@~ %5�A~ %5{"~ %5A~ %5 A~ % 5�'A~ % 52~ % 5�/~ % 5|~ % 5&p%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5@0@&)*9,741~ &5A~ &5_A~ &5�""A~ &5�A~ & 56A~ & 50l@A~ & 5.�~ & 5�~ & 5:p&0'( 31 Retained earnings, appropriated. ~ '5#@ ')- ')- ')- ')-~ ')"@~ '5Y@~ '5U@~ ' 5@ ' )- ' )-~ ' 5.@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5�)c ()-~ (5DC~ (5�A~ (5&K"~ (5XW~ (5(A~ (5^g%~ ( 5x� A~ ( 5l�-A~ ( 5,�2~ ( 5A~ ( 5�(0)( 33 Less: Cost of treasury stock.. ~ )5r�9  ))-))*60,816))*52,487~ )5`h@~ )5@~ )5LA~ )5 @~ ) 50@~ ) 5� A~ ) 54�A~ ) 5*�%~ ) 5Z )0*( 34 Total receipts..................... ~ *5��&~ *5L�+A~ *5 ~ *5̊( 54 Interest paid.................... ~ >5bT>)*3,602~ >5@~ >5@~ >5@~ >5@~ >5 @~ >5o@~ > 5d@~ > 5@~ > 5{ A~ > 5~ > 5�&e>0?( 55 Charitable contributions......... ~ ?5A ?)*129 ?)*925 ?)*592~ ?54@~ ?5@~ ?5@~ ?5R@~ ? 5@~ ? 5@~ ? 5M@~ ? 5`@~ ? 5 %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..................... ~ @5ʧ�@)*6,298 @)*584@)*27,800~ @5K@~ @5+@~ @5l@~ @5j@~ @ 5�#@~ @ 5A@~ @ 5�:A~ @ 5;R~ @ 5G@0A( 57 Depreciation..................... ~ A52EO~ A5@~ A5O@~ A5@@~ A5p@~ A5p@~ A5@~ A54@~ A 5A~ A 5e A~ A 5HA~ A 5T�8A~ A 5DAA0B( 58 Depletion........................ ~ B)Y@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )-~ B )@X@ B )- B )-B0C( 59 Advertising...................... ~ C5�!J~ C5@~ C5@~ C5C@~ C50@~ C5`@~ C5H*A~ C5 @~ C 5@~ C 5P�A~ C 5A~ C 50X/A~ C 5pJAC0D( 60 Pension, prof sh, stock, annuity. ~ D5� g D)*813D)*14,172D)*19,331~ D5n@~ D5@~ D5s@~ D5@~ D 51@~ D 5@~ D 5`@~ D 5<� A~ D 53D0E( 61 Employee benefit programs........ ~ E5vN�~ E5V@~ E5K@~ E5@P@~ E5@~ E5@B@~ E5PJ@~ E5@~ E 5P0@~ E 5P�A~ E 5�9 A~ E 5x>,A~ E 5|;AE0F( 62 Net loss, noncapital assets...... ~ F5�+*AF)*1,086 F)- F)*811~ F5@~ F5@~ F5@~ F5(@~ F 5@~ F 5@~ F 5@~ F 5P-~ F 5@F0G( 63 Other deductions................. ~ G5bPS~ G5 �A~ G5V+A~ G5_A~ G5n�8~ G5&%~ G52~ G5.Q)~ G 5)A~ G 5M~ G 5.HY~ G 56_�~ G 5~ĸG0H( 64 Total receipts less total deducts.. ~ H5ZB~ H5A~ H5bA~ H5@~ H5x !A~ H5ШA~ H5h�A~ H5 %A~ H 5DA~ H 5^5~ H 5~+~ H 5~ H 5BH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J54�4A J)- J)- J)- J)- J)-~ J5~@~ J)j@~ J 5;@~ J 5@~ J 5@~ J 5`A~ J 5E.AJ0K( 66 Net income......................... ~ K5�~ K5A~ K5(`A~ K5@~ K5X!A~ K5yA~ K5�A~ K5A~ K 5jA~ K 5*A~ K 5&A~ K 5:~ K 5"ͼK0L( 67 Net income, Form 1120S........... ~ L5pR@AL)*20,730~ L5.AL)*94,279~ L5A~ L5A~ L5A~ L5&A~ L 5pl�@~ L 5�/@~ L 5@~ L 5@�A~ L 5(�AL0M( 68 Statutory special deductions, total ~ M5�&�~ M5H�A~ M5@M)*13,396~ M5@~ M5k@~ M5G@~ M5@~ M 5@@~ M 5X�A~ M 5p_@~ M 5WA~ M 5�5M0N( 69 Net operating loss deduction..... ~ N5�W~ N5A~ N5@N)*13,396~ N5@~ N5�'@~ N5�@~ N5@~ N 5@~ N 5�A~ N 5�'@~ N 5L�A~ N 5M AN0O( 70 Dividends received deduction..... ~ O5|&A~ O)K@ O)*757 O)-O)*7,396~ O)@~ O)؄@~ O5t@~ O 5Ȭ@~ O 5D@~ O 5@~ O 5{@~ O 5#AO0P( 71 Income subject to tax.............. ~ P5�+�P)*36,689~ P5@P)*18,254~ P5�A~ P5�*@~ P5@t@~ P5xA~ P 5`� A~ P 5v�#~ P 5A A~ P 5�#�~ P 5~P0Q( 72 Total income tax before credits.... ~ Q5JE�Q)*5,093~ Q5@Q)*4,244~ Q5 @~ Q5P@~ Q5 g@~ Q5@@~ Q 5@~ Q 5H A~ Q 5P�A~ Q 5&�2~ Q 5j.9Q0R( 73 Income tax....................... ~ R5�R)*4,949~ R5@R)*4,215~ R5`@~ R5�?@~ R5I@~ R5@~ R 5x@~ R 5x�A~ R 5زA~ R 5�6)A~ R 5�*9R0S( 74 Alternative minimum tax.......... ~ S5\@~ S)^@ S)-~ S)>@~ S)K@ S)*168~ S)d@~ S)Y@~ S )@@~ S )p@~ S 5@~ S 5@ S )**S0T( 75 Foreign tax credit................. ~ T5:_ T)- T)- T)- T)*25~ T)>@~ T5̐@~ T5@@~ T 5w@~ T 5+@~ T 5�@~ T 5`@~ T 5nTT0U( 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. ~ V5z@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V 5x@~ V 5x@V0W( 78 General business credit............ ~ W5X�3A~ W)�?~ W),@~ W)@T@W)*2,077W)*1,654~ W5D@~ W5@~ W 5v@~ W 5@~ W 5<@~ W 5@@~ W 5KW0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)-~ X)o@ X)*734~ X)@g@~ X)]@~ X ) f@~ X 5Ц@~ X )@~ X )@S@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5~�Y)*5,092~ Y5@Y)*4,157~ Y5@~ Y5D@~ Y5`@~ Y5@~ Y 5S@~ Y 5 �A~ Y 5A~ Y 5n&+~ Y 5^^�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� [)-[)*2,794 [)-~ [57@[)*26,574~ [5@~ [5Y@~ [ 5@~ [ 5Щ@~ [ 5@~ [ 5G~ [ 5l[0\%( 82 Corporation own's stock.......... \**3,056 \*- \*- \*- \**21 \*-~ \*o@~ \*l@~ \ 6@ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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