\pgldobl00 f^l@ 1*LB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<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 #|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%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1recording industries+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 512# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5:@~ 5`@~ 5@~ )H@~ )z@~ )P@~ )H@~ )6@~ )"@~ )@ )***~ )@ )*** 0 ( 2 Total assets....................... ~ 5fD )-~ 5,8~ 5 uA~ 5tf,A~ 5ĚA~ 5*~ 5Z~ 5|$A~ 5+$ )***~ 5 )*** 0 ( 3 Cash............................. ~ 5V )-~ 5XA )*53,839~ 5 A~ 50-@~ 5z@~ 5hA~ 5@~ 5@ )***~ 5O@ )*** 0 ( 4 Notes and accounts receivable.... ~ 5B: )- )*13,788 )*20,269~ 5x` A~ 5 @~ 5`pA~ 5`A~ 50E@~ 5@@ )***~ 5A )*** 0 ( 5 Less: Allowance for bad debts. ~ 5%* )- )- )- )*217 )*794~ 5@~ 5̶@~ 5@~ 5 @ )***~ 5@ )*** 0( 6 Inventories...................... ~ 5 )-)*19,589)*29,361)*16,661)*4,862~ 5@~ 5@~  5@~  5@  )***~  5!A  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )-~ 5@~ 5@~ 5@  )-  )-  )***  )-  )***0( 8 Tax-exempt securities............ )*42,681 )- )- )-)*11,151~ 5@~ 5/@~ 5]@~  5@  )-  )***  )-  )***0( 9 Other current assets............. ~ 5^E )-~ 5Pu@)*2,470~ 5#@~ 5m@~ 5А@~ 5HUA~  5 @~  5@  )***~  5(A  )***0( 10 Loans to shareholders............ ~ 5<^&A )-~ 5A )-)*56,689 )-~ 5@~ 5@~  ),@  )-  )***  )-  )***0( 11 Mortgage and real estate loans... ~ 5ީ@ )- )- )- )- )-~ 5@~ 5@  )-  )-  )***  )-  )***0( 12 Other investments................ ~ 5/N )-)*105,356)*120,675~ 5v@)*91,600~ 50@~ 5"~  5@~  5@  )***~  5(!:A  )***0( 13 Depreciable assets............... ~ 5J )-~ 5\A)*634,698~ 5jg~ 5TA~ 5 A~ 5s~  5 &A~  5A  )***~  5I  )***0( 14 Less: Accumulated depreciation ~ 5 )-~ 53)*410,122~ 5~`~ 5%A~ 5A~ 5&~  5"A~  5@  )***~  5/A  )***0( 15 Depletable assets................ ~ 5d@ )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 5W3A )-)*4,539)*13,470)*11,824~ )X@~ 5@~ 5q@~  5@@~  5@X@  )***~  5"@  )***0( 18 Intangible assets (Amortizable).. ~ 5# )-~ 5@~ )@~ 5@~ 5A~ 5S@~ 5@A~  5p@~  5Ժ-A  )***~  5@  )***0( 19 Less: Accumulated amortization ~ 5J )-~ 5@~ )@~ 5@~ 5d?A~ 5@~ 5@A~  5?@~  5|,A  )***~  )Ї@  )***0( 20 Other assets..................... ~ 5Ra )-)*-8,638)*17,968 )*-83)*1,088~ 5@i@~ 5\ A~  5@~  50v@  )***~  5xA  )***0( 21 Total liabilities.................. ~ 5fD )-~ 5,8~ 5 uA~ 5tf,A~ 5ĚA~ 5*~ 5Z~  5|$A~  5+$  )***~  5  )***0( 22 Accounts payable................. ~ 5J1 )-)*4,133)*10,689~ 5N A)*53,787~ 5P@~ 5 @~  5@$@~  5t@  )***~  5v(  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5iA )-)*17,675)*59,109)*14,406)*17,922~ 5`@~ 5MA~  5 @~  5@  )***  )**  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5~=, )-~ 5@ )*20,096~ 5@~ 5@~ 5P$@~ 5H%A~ 5@@~ 5A )***~ 58 A )*** 0!( 25 Loans from shareholders.......... ~ !559 !)-~ !5`@!)*12,280!)*53,348~ !5@~ !5F@~ !5@@~ ! )8@ ! )- ! )*** ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5B ")-")*124,083")*122,191~ "5\A")*59,977~ "5p@~ "50~ " 5 A~ " 57@ " )***~ " 5J"A " )***"0#( 27 Other liabilities................ ~ #5= #)-#)*61,804#)*3,966#)*7,348~ #)~ #52@~ #5A~ # 5=@~ # 5@ # )***~ # 5 @ # )***#0$( 28 Net worth........................ ~ $5fxG $)-~ $5$~ $5 A~ $5~ *5^9k~ *57~ *5.C~ *5~ * 5Ȥ!A~ * 5N" * )***~ * 5j. * )****0+( 35 Business receipts................ ~ +5Zj ~ +56E~ +5>+) *1,001,354~ +5d~ +54~ +5F>~ +50r( 54 Interest paid.................... ~ >5z>)*24,903~ >5@>)*5,172~ >5 @>)*4,554~ >5@~ >5@~ > 5@<@~ > 5@ > )***~ > 5@L@ > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*37?)*1,933 ?)- ?)*290~ ?)*@~ ?)Q@~ ?)z@~ ? )_@ ? )- ? )***~ ? 5N@ ? )***?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5@)*23,137@)*3,769@)*3,328~ @5d@~ @5@O@~ @5@~ @5@~ @ 5`@~ @ 5T@ @ )***~ @ 5A @ )***@0A( 57 Depreciation..................... ~ A5rhA)*81,271~ A5@@A)*65,421~ A5@~ A5@@~ A5@~ A5$@~ A 5@@~ A 5@ A )***~ A 5%@ A )***A0B( 58 Depletion........................ ~ B)&@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )- B )***B0C( 59 Advertising...................... ~ C5L8AC)*18,326~ C5I@C)*20,020~ C5@C)*7,891~ C5@@~ C5P@~ C 5Ѷ@~ C 5X@ C )***~ C 50@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*537~ D5@D)*16,608~ D5@D)*1,920~ D5@~ D5u@~ D )|@~ D )p}@ D )***~ D )@ D )***D0E( 61 Employee benefit programs........ ~ E5-AE)*8,927~ E5@E)*10,551~ E5k@~ E5~@~ E5@~ E5@~ E 5@~ E 5@ E )***~ E 5@@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5 @F)*33,582 F)*991 F)- F)*18 F)-~ F)h@~ F5 @~ F 5&@~ F )8@ F )***~ F 5@ F )***F0G( 63 Other deductions................. ~ G5}~ G5 A~ G50~ G5`>A~ G5P A~ G5 \@~ G5A~ G5!A~ G 5(A~ G 5B@ G )***~ G 5A G )***G0H( 64 Total receipts less total deducts.. ~ H5ji~ H5o@~ H5H)A~ H5#@~ H5A~ H50@~ H5@~ H5(A~ H 5@~ H 5@ H )***~ H 5# 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)*89,958 J)- J)- J)- J)*1 J)-~ J)?~ J5@ J )-~ J )H@ J )*** J )** J )***J0K( 66 Net income......................... ~ K5Z~ K5o@~ K5H)A~ K5 @~ K5A~ K5@~ K5f@~ K5dA~ K 50@~ K 5@ K )***~ K 5!A K )***K0L( 67 Net income, Form 1120S........... ~ L56LL)*91,786~ L5AL)*109,032~ L52 A~ L50^@~ L5`*@~ L5wA~ L 5 @~ L 5@ L )*** L )- L )***L0M( 68 Statutory special deductions, total ~ M5WAM)*9,410~ M5@@M)*1,382M)*2,632~ M5@~ M5@~ M5@~ M 56@~ M 5 @ M )***~ M 5@ M )***M0N( 69 Net operating loss deduction..... ~ N5TAN)*9,410~ N5@N)*1,382N)*1,025~ N5@~ N5@~ N5p@~ N 54@~ N 5@ N )***~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*22 O)-O)*1,607 O)-~ O)@_@~ O) x@~ O )@~ O )@Z@ O )*** O )** O )***O0P( 71 Income subject to tax.............. ~ P5~P)*15,278~ P5E@ P)*692P)*16,320~ P5@~ P5@~ P58@~ P 5e@~ P 5P@ P )***~ P 5:!A P )***P0Q( 72 Total income tax before credits.... ~ Q5>n6Q)*5,089~ Q5@ Q)*104Q)*4,765~ Q5Ԕ@~ Q5ͷ@~ Q5@~ Q 5 @~ Q )z@ Q )***~ Q 5$A Q )***Q0R( 73 Income tax....................... ~ R50+AR)*5,088~ R5@ R)*104R)*4,765~ R5Ԕ@~ R5ͷ@~ R5@@~ R 5@~ R )x@ R )***~ R 5A R )***R0S( 74 Alternative minimum tax.......... ~ S5(@ S)- S)- S)- S)- S)- S)-~ S)@`@~ S )P@~ S )@@ S )*** S )- S )***S0T( 75 Foreign tax credit................. ~ T5A~ T)Y@ T)- T)- T)*180T)~ T)@~ T5T@ T )-~ T )@ T )***~ T 5>@ 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............ ~ W5@~ W)2@ W)- W)- W)- W)- W)- W)- W )- W )- W )***~ W 5Ч@ W )***W0X( 79 Prior year minimum tax credit...... X)*143,448 X)- X)*90 X)- X)-~ X)@ X)-~ X)@`@~ X )0x@ X )- X )***~ X 5@ X )***X0Y( 80 Total income tax after credits..... ~ Y5`!AY)*4,971~ Y56@ Y)*104Y)*4,585~ Y5̔@~ Y5@~ Y5@ @~ Y 5@~ Y )z@ Y )***~ Y 5A 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[)*3,202 [)- [)- [)- [)*482 [)-~ [)g@~ [)g@~ [ 5J@ [ )- [ )*** [ )- [ )***[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "