\pgldobl00 f^lP 5*CLB  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 #|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 --   . . /31+Information: Broadcasting (except internet)0g_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 515# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*134 )*1,151 )*167~ )w@~ )V@~ )P@~ ).@~ ).@~ ).@ )**~ )$@~ )@ 0 ( 2 Total assets....................... ~ 5e5 )- )*70,955 )*133,984~ 5S/~ 5%A~ 5^/A~ 5&{#~ 5@~ 5^ŷ )**~ 5r~ 5f0 0 ( 3 Cash............................. ~ 5" )- )*11,055 )*2,796~ 5A~ 5vA~ 5UA~ 5P@~ 5%@~ 5pA )**~ 5>*~ 5`4A 0 ( 4 Notes and accounts receivable.... ~ 5: )- )*30,583 )*48,027~ 5|A~ 5`X@~ 5xA~ 5@~ 5@~ 5дA )**~ 5FA~ 5! 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*642 )*10,798 )*2,707~ 5@~ 5`@~ 5@~ 5@ )**~ 5@~ 5<A 0( 6 Inventories...................... ~ 575A )- )- )- )-)*2,415~ 5@~ 5@~  )@~  5@  )-~  5,@~  5L0( 7 U.S. govt. obligations, total.... ~ 5@@ )- )- )- )- )-~ 5 @~ 5@  )-  )-  )-  )-~  5A@0( 8 Tax-exempt securities............ ~ 5.A )- )- )- )- )-~ 5~@ )-  )-  )-  )-~  5^A~  5@0( 9 Other current assets............. ~ 5֎ )-)*3,539)*5,391~ 5`@~ 5 @~ 5@~ 5I@~  5XeA~  5"A  )**~  5*A~  5FNv0( 10 Loans to shareholders............ ~ 58@ )-)*4,361)*15,401)*28,541 )*917~ 5@~ 5X@~  5@~  )@]@  )-~  58@  )-0( 11 Mortgage and real estate loans... ~ 5A@ )- )- )- )- )-~ 5(@ )-  )-~  )@  )-  )-~  50@0( 12 Other investments................ ~ 5p )-)*13,894)*28,841)*76,650)*12,780~ 5`@~ 5P@~  5.A~  5A  )**~  5Hc5A~  5.,0( 13 Depreciable assets............... ~ 5  )-)*67,929)*165,614~ 5,B A~ 5aA~ 5 A~ 5(uA~  5<1A~  5,A  )**~  5!5A~  5f 0( 14 Less: Accumulated depreciation ~ 5 )-)*58,382)*144,557~ 5A~ 5A~ 5DqA~ 5p@~  5 A~  5A  )**~  5h&A~  50( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5(@9A )- )-)*8,243)*21,168)*9,293~ 5E@~ 5Y@~  5@~  5@  )**~  5@@~  5X0( 18 Intangible assets (Amortizable).. ~ 5ڤ# )- )-)*8,209)*189,238)*323,218~ 50A~ 5 A~  5pA~  506A  )**~  5~  5[ 0( 19 Less: Accumulated amortization ~ 5v? )- )-)*4,791)*67,492)*56,625~ 5@@~ 5s@~  5@~  5dA  )**~  5/;~  5ef0( 20 Other assets..................... ~ 5JpV )-)*-2,024)*1,452)*21,799)*-40,082~ 5P@~ 5@~  53@~  5s@  )**~  5CA~  5D,0( 21 Total liabilities.................. ~ 5e5 )-)*70,955)*133,984~ 5S/~ 5%A~ 5^/A~ 5&{#~  5@~  5^ŷ  )**~  5r~  5f00( 22 Accounts payable................. ~ 5 )-)*175,601)*3,545~ 5@@~ 5p#@~ 5@T@~ 5@~  5@~  5@ A  )**~  5O A~  5Y0( 23 Mort, notes, and bonds under 1 yr ~ 5Ku )- )-)*37,451)*47,391)*38,324~ 5@'@~ 5@~  5A@~  5A  )**~  5xA~  5k3 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6 @7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*14,058 )*24,994~ 5@@~ 5`@~ 5)@~ 5@~ 5@@~ 58A )**~ 5_A~ 5z 0!( 25 Loans from shareholders.......... ~ !5q!A !)-!)*3,462!)*54,306!)*174,103!)*19,759~ !5@~ !54@~ ! )h@~ ! 5@ ! )**~ ! 5@~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5bs1 ")- ")-")*14,112~ "5@")*264,334~ "5hqA~ "5A~ " 5|A~ " 5$A " )**~ " 5~ " 5N "0#( 27 Other liabilities................ ~ #5} #)- #)*-31~ #5`6@#)*13,927#)*11,957~ #5T@~ #5@~ # 5\@~ # 50A # )**~ # 5*\~ # 5o#0$( 28 Net worth........................ ~ $5*A $)-$) *-122,135$)*-45,916~ $5A~ $5A~ $5ԈA~ $5 A~ $ 5xEA~ $ 5H< $ )**~ $ 5z~ $ 5>$0%( 29 Capital stock................... ~ %5zn %)-%)*9,908%)*36,715~ %5@~ %5@~ %5@@~ %5@@~ % 5@~ % 5CA % )**~ % 50 A~ % 5Z%0&( 30 Additional paid-in capital...... ~ &5. &)-&)*1,994 &)-~ &5x A&)*137,123~ &5$ A~ &5%@~ & 5 @~ & 5{A & )**~ & 5~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5 ;A ()-() *-134,036()*-40,447~ (50@~ (5@~ (5`A~ (5=A~ ( 5IA~ ( 5A ( )**~ ( 5&~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5e ))- ))-))*42,184))*20,255~ ))@p@~ )5@~ )5{@~ ) 5@~ ) 5@ ) )**~ ) 5@~ ) 5[)0*( 34 Total receipts..................... ~ *5& *)*243,992*)*400,097*)*528,840~ *52A~ *5'~ *5},A~ *5A~ * 5ZA~ * 5 * )**~ * 5.~ * 5LA*0+( 35 Business receipts................ ~ +5Z1L +)*103,643+)*325,079+)*507,538~ +52A~ +5&~ +5l"*A~ +5A~ + 5<A~ + 5@ + )**~ + 5HpFA~ + 5j +0,( 36 Interest......................... ~ ,5n=X,)*2,736 ,)-~ ,)9@,)*2,626~ ,)@~ ,5@~ ,5X@~ , 5.@~ , 5@ , )**~ , 5 A~ , 5nH,0-( 37 Interest on govt. obligations.... ~ -5@~ -)J@ -)- -)-~ -)? -)*272~ -)t@~ -)a@~ - 5@~ - )`}@ - )-~ - 5@ - )--0.( 38 Rents............................ ~ .5A .)- .)- .)-.)*3,296~ .)@~ .5@~ .)q@~ . 5D@~ . 5p@ . )-~ . 5.@~ . 5A.0/( 39 Royalties........................ /) *2,294,432 /)-/)*72,051 /)- /)- /)- /)- /)- / )-~ / ).@ / )-~ / 5A~ / 5v?A/00( 40 Net S-T cap gain less net LT loss ~ 05#@ 0)- 0)- 0)- 0)- 0)-~ 0)X@ 0)-~ 0 5@ 0 )- 0 )- 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15Nb61)*85,107 1)- 1)-~ 15@~ 15b@~ 15F@~ 15S@~ 1 5@~ 1 5g A 1 )**~ 1 5A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25Y@2)*50,835 2)- 2)- 2)*93~ 2)W@~ 25p@~ 25@@~ 2 )w@~ 2 )`o@ 2 )-~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*3~ 3):@~ 3)x@~ 3)4@~ 3 )u@~ 3 )@ 3 )**~ 3 )H@~ 3 5T@304( 44 Dividends, foreign corporations.. ~ 45DA 4)- 4)- 4)- 4)- 4)-~ 4)@ 4)- 4 )- 4 )- 4 )- 4 )-~ 4 54A405( 45 Other receipts................... ~ 55e5)*1,6175)*2,9665)*21,2765)*5,1125)*21,802~ 55@@~ 55@~ 5 5@~ 5 5@ 5 )**~ 5 56@~ 5 5V506( 46 Total deductions................... ~ 65E! 6)*136,1656)*342,1426)*457,351~ 65/A~ 65 A~ 65C1~ 65 A~ 6 5A~ 6 5.} 6 )**~ 6 5n~ 6 5BA 607( 47 Cost of goods.................... ~ 75@~ 75@7)*180,890 7)-7)*140,9827)*301,604~ 75Ȉ A~ 75@~ 7 5@~ 7 5: 7 )-~ 7 5A~ 7 5*M)708( 48 Compensation of officers......... ~ 85dO#A8)*28,9348)*23,5648)*150,303~ 85`@8)*3,982~ 85@~ 85 @~ 8 5@~ 8 5@ 8 )**~ 8 5@~ 8 5 A809( 49 Salaries and wages............... ~ 95}9)*36,4459)*25,9299)*119,056~ 95A~ 95 c@~ 95A~ 95@~ 9 5U@~ 9 5 A 9 )**~ 9 5Π,~ 9 5V|90:( 50 Repairs.......................... ~ :5 A:)*1,071:)*3,992:)*4,101~ :5&@~ :5>@~ :5E@~ :5@~ : 5W@~ : 5(@ : )**~ : 5@~ : 5|A:0;( 51 Bad debts........................ ~ ;5A ;)*589;)*1,468;)*5,604;)*5,339~ ;5@~ ;5M@~ ;58@~ ; 5Ȫ@~ ; 5F@ ; )**~ ; 5@@~ ; 5(H A;0<( 52 Rent paid on business property... ~ <5*N<)*1,612<)*6,544~ <)`}@~ <5@~ <5ѵ@~ <5@~ <5@~ < 5Կ@~ < 5[@ < )**~ < 5`b@~ < 5~D<0=( 53 Taxes paid....................... ~ =5w=)*5,964=)*5,171=)*25,990~ =5@~ =5Z@~ =5+@~ =5_@~ = 5@~ = 5@ = )**~ = 5y@~ = 5*c=0>( 54 Interest paid.................... ~ >5>)*6,306 >)*113>)*10,330~ >5t@>)*8,385~ >5@@~ >5c@~ > 5@~ > 5@ > )**~ > 5pA~ > 5>>0?( 55 Charitable contributions......... ~ ?5`^@ ?)*69 ?)- ?)- ?)*94~ ?)@`@~ ?5@~ ?)f@~ ? 5P@~ ? 5@ ? )**~ ? 5$@~ ? 5@?@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@A @)*456 @)- @)*188@)*6,563@)*21,907~ @50@~ @5@~ @ 5@@~ @ 5 ;@ @ )**~ @ 5~A~ @ 5g@0A( 57 Depreciation..................... ~ A5 *A)*2,070A)*1,842A)*1,781~ A5)@~ A5@<@~ A5@~ A5@i@~ A 5@~ A 5P@ A )**~ A 5GA~ A 5EA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5,AC)*4,309C)*2,550C)*14,747~ C5@~ C5@~ C5@~ C5L@~ C 5@~ C 5 @ C )**~ C 5@~ C 5,%AC0D( 60 Pension, prof sh, stock, annuity. ~ D5 @D)*17,355 D)-~ D)u@D)*2,862 D)*133~ D5@~ D5@~ D 5@~ D 5ޮ@ D )**~ D 5)@~ D 5`]@D0E( 61 Employee benefit programs........ ~ E5A~ E)K@E)*3,853E)*7,220~ E5w@E)*2,334~ E5@~ E5p@~ E 5A@~ E 53@ E )**~ E 5@-@~ E 5P AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)-~ F)@F)*1,987F)*2,477~ F)@v@~ F)@U@~ F )P@~ F 5@ F )**~ F 5ܘ@~ F 5@T@F0G( 63 Other deductions................. ~ G59G)*29,835G)*86,225G)*116,649~ G5gA~ G5P@~ G52 A~ G5P@~ G 5 6@~ G 5A G )**~ G 59~ G 5z G0H( 64 Total receipts less total deducts.. ~ H52H)*107,827H)*57,956H)*71,488~ H5/A~ H5@,@~ H5@~ H5@~ H 5<@~ H 5A H )**~ H 5`g"A~ H 509=AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5t@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )-~ J 5t@J0K( 66 Net income......................... ~ K5=K)*107,774K)*57,956K)*71,488~ K5/A~ K5@@~ K5P@~ K5@@~ K 5`@~ K 5HA K )**~ K 5#~ K 5|K0L( 67 Net income, Form 1120S........... ~ L5<&L)*43,949L)*43,545L)*56,594~ L5'@L)*71,988~ L5@~ L5@@~ L 5@d@~ L 5@u@ L )-~ L 5hA L )-L0M( 68 Statutory special deductions, total ~ M5RUM)*42,851 M)-~ M5@M)*16,394~ M5@~ M5@W@~ M5W@~ M 5@~ M 5@ M )**~ M 5hA~ M 5p)AM0N( 69 Net operating loss deduction..... ~ N5:TN)*42,851 N)-~ N5@N)*16,392~ N5@~ N5@~ N5J@~ N 5̥@~ N 5P@ N )**~ N 5LhA~ N 5U2N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*2~ O)2@~ O)y@~ O),@~ O )n@~ O )pw@ O )**~ O )A@~ O 5t@O0P( 71 Income subject to tax.............. ~ P5ogP)*20,974P)*14,410 P)-P)*45,943P)*18,050~ P5p@~ P5@~ P 5@~ P 5GA P )**~ P 5@~ P 5e2AP0Q( 72 Total income tax before credits.... ~ Q5\"AQ)*7,025Q)*4,668 Q)-Q)*15,654Q)*6,123~ Q5@~ Q5@~ Q 5/@~ Q 5@ Q )**~ Q 5`@~ Q 5AQ0R( 73 Income tax....................... ~ R5n $R)*7,025R)*4,668 R)-R)*15,620R)*6,123~ R5@~ R5@~ R 5/@~ R 5@ R )**~ R 5`@~ R 5AR0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)- S)-~ S)>@ S)- S )- S )- S )- S )-~ S 5@S0T( 75 Foreign tax credit................. T)*367,804 T)-T)*4,668 T)- T)- T)*452 T)-T) T )-~ T 5@ T )** T )-~ T 5AT0U( 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)*19,734 W)- W)- W)-W)*1,867 W)- W)-~ W)0@ W )- W )- W )-~ W 5֩@~ W 5h@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X)c@ X)-~ X )Q@~ X 5@ X )** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5AY)*7,025 Y)- Y)-Y)*13,787Y)*5,672~ Y5@@~ Y5@~ Y 5 @~ Y 5 R@ Y )**~ Y 5:@~ 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~ [5AA [)- [)- [)- [)-~ [5F@~ [5@~ [5 @~ [ 5@~ [ )(@ [ )-~ [ 5@~ [ 5|A[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *-~ \ 6@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "