\pgldobl00 f^l@ *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@@%@6@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /41,Information: Internet service providers, web0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /41,search portals, and data processing services+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 518# #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.................. ~ 5Ϸ@ )***~ 5@ )*275 )*** )*26~ ):@~ )@~ )(@ )** )*** )- )*** 0 ( 2 Total assets....................... ~ 522 )***~ 5A )*161,191 )*** )*198,565~ 5A~ 5ЉA~ 5C )** )*** )- )*** 0 ( 3 Cash............................. ~ 5RB )***~ 50A )*17,271 )*** )*26,778~ 5@~ 5>@~ 5UA )** )*** )- )*** 0 ( 4 Notes and accounts receivable.... ~ 5NP )***~ 5PN@ )*39,251 )*** )*73,049~ 5D@~ 5@~ 5IA )** )*** )- )*** 0 ( 5 Less: Allowance for bad debts. ~ 5T/A )*** )- )- )***~ ) y@~ 5\@~ )h@~ 5@ )** )*** )- )*** 0( 6 Inventories...................... ~ 55A )***)*2,387 )*437 )***)*3,626~ 5@~ )@~  54@  )**  )***  )-  )***0( 7 U.S. govt. obligations, total.... ~ 5c@ )*** )- )- )*** )- )- )-  )-  )-  )***  )-  )***0( 8 Tax-exempt securities............ ~ 5`@ )*** )- )- )*** )- )- )-  )-  )-  )***  )-  )***0( 9 Other current assets............. ~ 5-g )***~ 5@)*3,570 )***)*8,918~ 5`@~ 5@~  5`@  )**  )***  )-  )***0( 10 Loans to shareholders............ ~ 5LA )***)*9,986)*20,695 )***)*6,833~ 5Τ@ )-  )-  )-  )***  )-  )***0( 11 Mortgage and real estate loans...  )- )*** )- )- )*** )- )- )-  )-  )-  )***  )-  )***0( 12 Other investments................ ~ 5#^ )***)*27,540~ )?@ )***)*21,042~ 5@K@~ 5x@~  50 A  )**  )***  )-  )***0( 13 Depreciable assets............... ~ 5 )***~ 5`A)*66,969 )***)*138,258~ 5A~ 5@~  5A  )**  )***  )-  )***0( 14 Less: Accumulated depreciation ~ 5!D )***~ 5A)*46,578 )***)*88,974~ 5@~ 5@~  5A  )**  )***  )-  )***0( 15 Depletable assets................  )- )*** )- )- )*** )- )- )-  )-  )-  )***  )-  )***0( 16 Less: Accumulated depletion...  )- )*** )- )- )*** )- )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 5A )*** )- )- )*** )*538~ )@~ 5@~  )@  )-  )***  )-  )***0( 18 Intangible assets (Amortizable).. ~ 5ft )***)*32,429)*74,312 )***)*4,452~ 5H@~ 5@~  5@nA  )**  )***  )-  )***0( 19 Less: Accumulated amortization ~ 5 )***)*17,805)*27,646 )***)*3,031~ 5@~ 5@~  50@  )**  )***  )-  )***0( 20 Other assets..................... ~ 5^p )***~ )@)*12,879 )***)*7,478~ 5n@~ 5@~  5@  )**  )***  )-  )***0( 21 Total liabilities.................. ~ 522 )***~ 5A)*161,191 )***)*198,565~ 5A~ 5ЉA~  5C  )**  )***  )-  )***0( 22 Accounts payable................. ~ 5ޤ8 )***~ 5@@)*38,557 )***)*32,785~ 5@~ 5@~  5@@  )**  )***  )-  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5h )***)*254,562)*45,513 )***)*6,989~ 5 6@~ 5@~  5H@  )**  )***  )-  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5(u )***~ 5PV@ )*22,486 )*** )*64,031~ 5@~ 5@@~ 5@ )** )*** )- )*** 0!( 25 Loans from shareholders.......... ~ !5p@ !)***!)*38,562!)*42,976 !)***!)*3,409~ !5:@ !)-~ ! 5@ ! )** ! )*** ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ݗ ")***")*37,242")*2,109 ")***")*35,659~ "5:@~ "5@~ " 5@ " )** " )*** " )- " )***"0#( 27 Other liabilities................ ~ #5b  #)***#)*7,309 #)- #)***#)*2,246~ #)8@ #)-~ # 5U@ # )** # )*** # )- # )***#0$( 28 Net worth........................ ~ $5  $)***~ $5@T$)*9,550 $)***$)*53,447~ $5tA~ $5p@~ $ 5- $ )** $ )*** $ )- $ )***$0%( 29 Capital stock................... ~ %5 %)***~ %5 @%)*85,290 %)***%)*5,717~ %5@~ %5 n@~ % 5DA % )** % )*** % )- % )***%0&( 30 Additional paid-in capital...... ~ &5 &)***&)*643,450&)*5,384 &)***&)*27,105~ &5A~ &5@~ & 5:M & )** & )*** & )- & )***&0'( 31 Retained earnings, appropriated. ~ '5N@ ')*** ')- ')- ')*** ')- ')-~ '5N@ ' )- ' )- ' )*** ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5J ()***~ (5,>'()*-80,415 ()***()*43,611~ (5r~ (5~ ( 5 ( )** ( )*** ( )- ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5 ))*** ))- ))*709 ))***))*22,986~ ))Ȁ@~ )5@~ ) 5@ ) )** ) )*** ) )- ) )***)0*( 34 Total receipts..................... ~ *5b *)***~ *5*)*762,170 *)****)*352,342~ *5T&A~ *5A~ * 5VP * )** * )*** * )- * )****0+( 35 Business receipts................ ~ +5  +)***~ +5+)*759,531 +)***+)*343,561~ +5^,~ +58QA~ + 5p/A + )** + )*** + )- + )***+0,( 36 Interest......................... ~ ,5-0A ,)*** ,)*645 ,)*157 ,)*** ,)*501~ ,5 @~ ,){@~ , 58@ , )** , )*** , )- , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)- -)*** -)-~ -)N@ -)-~ - )0}@ - )- - )*** - )- - )***-0.( 38 Rents............................ ~ .5DA .)*** .)- .)- .)*** .)*19~ .)g@ .)-~ . 5@ . )- . )*** . )- . )***.0/( 39 Royalties........................ ~ /5T=A /)*** /)- /)- /)*** /)-~ /)`@ /)- / )- / )- / )*** / )- / )***/00( 40 Net S-T cap gain less net LT loss 0)*86,895 0)***0)*73,765 0)- 0)*** 0)- 0)- 0)- 0 )- 0 )- 0 )*** 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15yJ 1)***~ 15V@ 1)- 1)***1)*7,228 1)- 1)-~ 1 5Z@ 1 )** 1 )*** 1 )- 1 )***102( 42 Net gain, noncapital assets...... ~ 25|@ 2)*** 2)- 2)- 2)***~ 2)@~ 2)h@~ 2)]@~ 2 5\@ 2 )- 2 )*** 2 )- 2 )***203( 43 Dividends, domestic corporations. ~ 35 @ 3)*** 3)- 3)- 3)*** 3)- 3)- 3)-~ 3 )p@ 3 )- 3 )*** 3 )- 3 )***304( 44 Dividends, foreign corporations.. ~ 45r@ 4)*** 4)- 4)- 4)*** 4)- 4)- 4)-~ 4 5Ĩ@ 4 )- 4 )*** 4 )- 4 )***405( 45 Other receipts................... ~ 55n] 5)***5)*9,7985)*2,482 5)***5)*1,030~ 55@~ 55@@~ 5 54 A 5 )** 5 )*** 5 )- 5 )***506( 46 Total deductions................... ~ 65U  6)***~ 65.a6)*683,359 6)***6)*325,126~ 65V%A~ 65hA~ 6 5.IE 6 )** 6 )*** 6 )- 6 )***607( 47 Cost of goods.................... ~ 75$ 7)***~ 75'A7)*253,277 7)***7)*147,688~ 75(6A~ 75@~ 7 5A 7 )** 7 )*** 7 )- 7 )***708( 48 Compensation of officers......... ~ 85N' 8)***8)*120,0698)*32,067 8)***8)*4,939~ 85@~ 85@@~ 8 5@@ 8 )** 8 )*** 8 )- 8 )***809( 49 Salaries and wages............... ~ 95>F 9)***~ 95A9)*178,840 9)***9)*48,563~ 95A~ 95 r@~ 9 53A 9 )** 9 )*** 9 )- 9 )***90:( 50 Repairs.......................... ~ :5t8'A :)***:)*11,305:)*12,140 :)***:)*23,632~ :5@~ :5@~ : 5@ : )** : )*** : )- : )***:0;( 51 Bad debts........................ ~ ;5A ;)***;)*6,677 ;)- ;)***;)~ ;5V@~ ;)s@~ ; 50@ ; )** ; )*** ; )- ; )***;0<( 52 Rent paid on business property... ~ <5&͠ <)***~ <5@<)*34,708 <)***<)*5,407~ <5$@~ <5֦@~ < 5 @ < )** < )*** < )- < )***<0=( 53 Taxes paid....................... ~ =5d%6A =)***~ =5t@=)*9,154 =)***=)*11,302~ =5`@~ =5@~ = 5I@ = )** = )*** = )- = )***=0>( 54 Interest paid.................... ~ >52 >)***~ >5Z@>)*4,409 >)***>)*4,184~ >5@~ >5@~ > 5X@ > )** > )*** > )- > )***>0?( 55 Charitable contributions......... ~ ?5?@ ?)*** ?)*604 ?)- ?)*** ?)*346~ ?)j@ ?)-~ ? )l@ ? )** ? )*** ? )- ? )***?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @56y @)***@)*1,161@)*5,663 @)*** @)*166~ @5 @~ @5X@~ @ 5@ @ )** @ )*** @ )- @ )***@0A( 57 Depreciation..................... ~ A5 A)***~ A53@A)*11,595 A)***A)*11,970~ A5@~ A59@~ A 5@ A )** A )*** A )- A )***A0B( 58 Depletion........................  B)- B)*** B)- B)- B)*** B)- B)- B)- B )- B )- B )*** B )- B )***B0C( 59 Advertising...................... ~ C5$ C)***~ C58@C)*4,148 C)***C)*1,364~ C5@~ C5@~ C 5ڧ@ C )** C )*** C )- C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5<A D)***D)*11,101~ D)S@ D)*** D)*854~ D5M@ D)-~ D 5:@ D )** D )*** D )- D )***D0E( 61 Employee benefit programs........ ~ E5H E)***E)*8,627E)*18,929 E)***~ E5@~ E5@@~ E5@~ E 57@ E )** E )*** E )- E )***E0F( 62 Net loss, noncapital assets...... ~ F5H@ F)***~ F)g@ F)- F)*** F)*140~ F)h@~ F)D@~ F 5@ F )** F )*** F )- F )***F0G( 63 Other deductions................. ~ G5vI G)***~ G5o-AG)*118,352 G)***G)*60,599~ G5A~ G5c@~ G 5A G )** G )*** G )- G )***G0H( 64 Total receipts less total deducts.. ~ H5ƇT H)***~ H5AH)*78,811 H)***H)*27,216~ H5@~ H5@~ H 5`A 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..... ~ J5~A J)*** J)- J)- J)*** J)- J)- J)-~ J 5ĕ@ J )- J )*** J )- J )***J0K( 66 Net income......................... ~ K59] K)***~ K5AK)*78,811 K)***K)*27,216~ K5@@~ K5@~ K 5P8A K )** K )*** K )- K )***K0L( 67 Net income, Form 1120S........... ~ L5A L)***~ L5Pz@L)*51,029 L)***~ L5P@~ L5@@~ L5ܮ@~ L 5@ L )- L )*** L )- L )***L0M( 68 Statutory special deductions, total ~ M5# M)***M)*14,168M)*22,263 M)*** M)-~ M5i@~ M5@~ M 5P@ M )** M )*** M )- M )***M0N( 69 Net operating loss deduction..... ~ N5 N)***N)*14,168N)*22,263 N)*** N)-~ N5i@~ N5@~ N 5@@ N )** N )*** N )- N )***N0O( 70 Dividends received deduction..... ~ O5h@ O)*** O)- O)- O)*** O)- O)- O)-~ O )~@ O )- O )*** O )- O )***O0P( 71 Income subject to tax.............. ~ P5^ P)***P)*16,638P)*5,520 P)***P)*13,233~ P5@ P)-~ P 5?@ P )- P )*** P )- P )***P0Q( 72 Total income tax before credits.... ~ Q5 R+A Q)***Q)*3,139Q)*1,122 Q)***Q)*4,474~ Q5@ Q)-~ Q 5[@ Q )** Q )*** Q )- Q )***Q0R( 73 Income tax....................... ~ R5N+A R)***R)*3,139R)*1,122 R)***R)*4,474~ R5 @ R)-~ R 5N@ R )- R )*** R )- R )***R0S( 74 Alternative minimum tax.......... ~ S){@ S)*** S)- S)- S)*** S)-~ S)`a@ S)-~ S );@ S )** S )*** S )- S )***S0T( 75 Foreign tax credit................. ~ T5@@ T)*** T)- T)- T)*** T)-~ T)3@ T)-~ T 5@ 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............ ~ W5 @ W)***~ W)@ W)- W)*** W)-~ W)t@ W)- W )- W )- W )*** W )- W )***W0X( 79 Prior year minimum tax credit...... ~ X)Q@ X)*** X)- X)- X)***~ X)@ X)- X)-~ X )@P@ X )- X )*** X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5&A Y)***Y)*3,134Y)*1,122 Y)***Y)*4,468~ Y56@ Y)-~ Y 5@ 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~ [5LA [)*** [)- [)- [)***[)*1,756~ [)pv@ [)-~ [ 51@ [ )- [ )*** [ )- [ )***[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \**** \*- \*- \*- \ *- \ *- \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "