�\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 --   . . /%1Finance and insurance: Credit0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1intermediation+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 520# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5ة@~ 5@@~ 5@~ 5@~ )Ј@~ )@~ )@~ )@~ )@~ )y@~ )pt@~ )_@ 0 ( 2 Total assets.......................  5i$A )-~ 5\:A~ 5VY~ 5n�~ 5�Y~ 5�"/~ 5>|~ 5f0� ~ 5h ~ 5t"~ 5xO 5A 0 ( 3 Cash............................. ~ 5�+D )-~ 5�#A~ 5�<A~ 5�G~ 5D A~ 5.(B~ 5xn~ 5�~ 5�~ 5&�~ 5}�~ 5�. 0 ( 4 Notes and accounts receivable....  5�A )-~ 5@�A~ 5&�.~ 5� �~ 5̒CA~ 5ln~ 5�-�~ 5�~ 5�� ~ 5y ~ 5b�~ 5%c 0 ( 5 Less: Allowance for bad debts. ~ 5�d )- )- )*3,724~ 5@~ 5'@~ 5@~ 5XA~ 5�)A~ 5�/~ 5h+A~ 5GB~ 5� 0( 6 Inventories...................... ~ 5A )- )- )- )- )-~ 5`@~ )x@~  5 @~  5@@~  5V@~  5@~  5,�A0( 7 U.S. govt. obligations, total.... ~ 5>B� )- )*6 )-)*23,292)*98,238~ 563~ 5jW�~  52\m~  5T�~  5F~  5q~  5bA} 0( 8 Tax-exempt securities............ ~ 5^y  )- )- )-)*21,755)*52,333~ 5A~ 58�A~  54A~  5x�~  5~  5FT~~  5^ 0( 9 Other current assets............. ~ 5Jv< )-~ 5 �A~ 5�@~ 5ĒA~ 5!A~ 5�=1A~ 5f@~  5k~  5&�~  5Jp~  5~  5.�,50( 10 Loans to shareholders............ ~ 5Nm )-~ 50@)*48,930~ 5`@~ 5X@~ 5@~ 5@~  5h�A~  5x�A~  5hA~  5^7~  5fO�0( 11 Mortgage and real estate loans... 5aA )-)*95,512)*127,163~ 5D*A~ 5N*B~ 5W�~ 5lc~  56u~  5: ~  5.E ~  5�"z 5mA0( 12 Other investments................ ~ 5"�x )-~ 5C@)*59,740~ 5x1A~ 5A~ 5s/~ 5d7A~  5P$~  5� O~  5R�~  5�>� ~  5F`0( 13 Depreciable assets............... ~ 54  )-~ 5Y-A~ 5�A~ 5H�)A~ 5A~ 5P�A~ 5E)A~  5Vj~  5�~  5Q�~  5R~  5VR�0( 14 Less: Accumulated depreciation ~ 5΄ )-~ 5^�#~ 5@~ 5�A~ 5NA~ 5 3A~ 5�,A~  5F�1~  5lf~  5 C\~  5~  5M�0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ )`@)~  )`@  )-  )-  )-~  5 @0( 16 Less: Accumulated depletion... ~ 5D@ )- )- )- )- )-~ )[@ )-  )-  )-  )-  )-~  5@0( 17 Land............................. ~ 5� )-)*9,344~ )@~ 5�A~ 5�@~ 5 0@~ 50t@~  5uA~  5IA~  5tA~  5n� ~  5C0( 18 Intangible assets (Amortizable).. ~ 5& )-~ 5@)*28,623~ 5@~ 5@~ 5`@~ 5�A~  5 A~  5�#A~  5(~  5~  5nS�0( 19 Less: Accumulated amortization ~ 5j� )-~ 5@)*15,296~ 5O@~ 5@~ 5@@~ 5@~  5 A~  5 A~  5P@~  5�!,~  5i�0( 20 Other assets..................... ~ 5~�7 )-~ 5@)*-2,390~ 5@~ 5@~ 5�5A~ 5TYA~  54�A~  5p�>A~  5z~  5ҹm~  5e�0( 21 Total liabilities.................. 5i$A )-~ 5\:A~ 5VY~ 5n�~ 5�Y~ 5�"/~ 5>|~  5f0� ~  5h ~  5t"~  5xO 5A0( 22 Accounts payable................. ~ 5ƥ )-~ 5@v@~ 5K@~ 5|A~ 5؞A~ 5�3A~ 5>/C~  5n}�~  5ng~  5~d~  5V~  5t�0( 23 Mort, notes, and bonds under 1 yr 5ߧA )-~ 5Љ@~ 5EA~ 57_~ 5Ψ}~ 5~ 5>~  5K~  5F�~  5yA~  5*  5*VA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5�9A )-~ 5`@~ 5A~ 5T�)A~ 5n�2~ 5�$~ 5Hv~ 5Zb ~ 5N�4~ 5�4~ 5Vm�+ 5�>\A 0!( 25 Loans from shareholders.......... ~ !5L� !)-~ !5A!)*147,764~ !5�)"A~ !5xA~ !5�A~ !5`�A~ ! 5Д A~ ! 5VA~ ! 5rA~ ! 5P< A~ ! 5ZG=!0"( 26 Mort, notes, bonds, 1 yr or more. "5@�* A ")-~ "5�A~ "5 A~ "5[5A~ "5)A~ "5\~ "5FUZ~ " 5j~ " 5^[�~ " 5Y~ " 5�8" 5;A"0#( 27 Other liabilities................ ~ #5��" #)-#)*43,867#)*9,801~ #5 A~ #5`�A~ #5*L~ #5�A~ # 5)A~ # 5vd�~ # 5:~ # 5�2~ # 56#0$( 28 Net worth........................ ~ $5{@ $)-~ $5\C~ $5�4#A~ $5AA~ $5W~ $5�V~ $5�~ $ 5�~ $ 5> �~ $ 5�~ $ 5>* ~ $ 5($0%( 29 Capital stock................... ~ %5}B %)-~ %5�'A~ %5x�A~ %5.R@~ %5XO A~ %5A~ %5�A~ % 5z;~ % 5Pu~ % 5�%E~ % 5Z~ % 5P %0&( 30 Additional paid-in capital...... ~ &5�4 &)-~ &5�A~ &5�A~ &51~ &5� A~ &5*~ &5+A~ & 5~ & 5�~ & 5�~ & 5[�~ & 5~� &0'( 31 Retained earnings, appropriated. ~ '5J-� ')-~ ')R@')*1,313 ')-')*1,704~ '5@@~ '5N@~ ' 5 A~ ' 5 �&A~ ' 5b-~ ' 5F�5~ ' 5�$A'0(( 32 Retained earnings-unappropriated ~ (5"Q, ()-~ (5�A~ (5L:A~ (5A~ (5P!&A~ (5ЪA~ (5`~ ( 5OA~ ( 5f~ ( 5�.�~ ( 5)~ ( 5 (0)( 33 Less: Cost of treasury stock.. ~ )5� ))-))*143,798))*2,643~ )5@~ )5@~ )5pj@~ )5@~ ) 5@@~ ) 5t[A~ ) 5ԠA~ ) 5Ψ�~ ) 5�3)0*( 34 Total receipts..................... ~ *5^X~ *5QA~ *5fgX~ *5nVc~ *5~ *5BA~ *5z�~ *5k�~ * 5:�~ * 5�~ * 5��~ * 5�~ * 5n�?*0+( 35 Business receipts................ ~ +5�~ +5��~ +5G~ +57A~ +5�~ +5~ +5�6�~ +5:~ + 5�9�~ + 5f)�~ + 5�~ + 5~ + 5rM�+0,( 36 Interest......................... ~ ,5~O4~ ,5^B~ ,5@~ ,5 E@~ ,5L A~ ,5P@~ ,5A~ ,5`4~ , 5F�~ , 5~ , 5N�~ , 5:as~ , 5j�/),0-( 37 Interest on govt. obligations.... ~ -58EA~ -5@ -)*125 -)--)*1,986-)*2,124~ -5v@~ -5@U@~ - 5@~ - 5pA~ - 5P@~ - 5 A~ - 5>n�-0.( 38 Rents............................ ~ .5�G~ .5m@ .)*530 .)*627~ .5@~ .5p@~ .5/@~ .5,@~ . 5R@~ . 5� @~ . 5@~ . 5j A~ . 5^_0.0/( 39 Royalties........................ ~ /5A~ /5$@ /)- /)- /)*554 /)-~ /)P@~ /5^@~ / )W@~ / )1@~ / 5$@~ / )N@~ / 5mA/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0) w@ 0)- 0)- 0)*636 0)*42~ 0)|@~ 05@~ 0 5@~ 0 5B@~ 0 )0@~ 0 5!@~ 0 5�@001( 41 Net L-T cap gain less net ST loss ~ 15$A~ 15@ 1)*545 1)-1)*7,527 1)*719~ 15k@~ 15@~ 1 5@~ 1 5�@~ 1 5@~ 1 5@@~ 1 5�A102( 42 Net gain, noncapital assets...... ~ 25e�~ 25<A~ 2)6@ 2)*182)*25,594~ 25@\@~ 25@~ 25m@~ 2 5`�A~ 2 5(� A~ 2 5@ A~ 2 5�B~ 2 5n;A203( 43 Dividends, domestic corporations. ~ 35#A~ 35@ 3)*65 3)* 3)*775 3)*384~ 35@~ 35@~ 3 5İ@~ 3 5@@~ 3 5@2@~ 3 5@~ 3 5`�A304( 44 Dividends, foreign corporations.. ~ 45 1@4) 4)- 4)- 4)- 4)-~ 4)W@~ 4)@~ 4 )Pz@~ 4 )z@~ 4 5@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55*/�~ 55�(~ 55� A~ 55 I@~ 55~�&~ 550�A~ 55A~ 55ԟA~ 5 5�*A~ 5 5n%V~ 5 5D~ 5 5� NA~ 5 5~506( 46 Total deductions................... ~ 65�1I~ 65�~ 65~ 65L�6A~ 65I�~ 65c~~ 65�~ 65�)�~ 6 5� �~ 95!~ 95hD~ 95@�A~ 95~�5~ 95�?~ 9 5 QN~ 9 5�~ 9 5NBv~ 9 5~�~ 9 5b]90:( 50 Repairs.......................... ~ :5n]~ :5F@~ :5�@~ :5Q@~ :5@@~ :5Z@~ :5@5@~ :5@@~ : 5@~ : 5@~ : 5Ps@~ : 58NA~ : 54�+A:0;( 51 Bad debts........................ ~ ;5N�2~ ;5�~ ;5 @~ ;5@~ ;5 A~ ;5@~ ;5x�A~ ;5`@~ ; 5 QA~ ; 5,�A~ ; 5h]A~ ; 5�!A~ ; 5^1;0<( 52 Rent paid on business property... ~ <5q�~ <5@TA~ <5$�A~ <5@~ <5P A~ <5�@~ <5@~ <5@~ < 5 �A~ < 50�A~ < 5A~ < 5A~ < 5>A<0=( 53 Taxes paid....................... ~ =5>�;~ =5�A~ =5_ A~ =5`@~ =5HjA~ =5B@~ =5x@~ =5�@~ = 5A~ = 5iA~ = 5A~ = 5$%A~ = 5R�=0>( 54 Interest paid.................... ~ >5N �#~ >5~ >5B@~ >5W@~ >5�A~ >5A~ >5@�A~ >5N�$~ > 5R~ > 5�~ > 5�&�~ > 5�~ > 5ڱ�>0?( 55 Charitable contributions......... ~ ?58�A~ ?5@~ ?5D@ ?)*89~ ?5t@~ ?5\@~ ?5`@~ ?5\@~ ? 5@~ ? 5@@~ ? 5�?@~ ? 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..................... ~ @5^ �~ @5S@~ @5 @@)*1,826~ @5@~ @5 @~ @5W@~ @5@~ @ 5f@~ @ 5@~ @ 5@~ @ 5W A~ @ 5b?A@0A( 57 Depreciation..................... ~ A52~ A5�6A~ A5`S@~ A5*@~ A5PfA~ A5 @~ A5`P@~ A5Pq@~ A 5 �A~ A 5؀A~ A 5�A~ A 5>~ A 5ޓA0B( 58 Depletion........................ ~ B)�@~ B)@ B)- B)- B)- B)-~ B)$@~ B)@~ B )$@~ B )�?~ B )�?~ B )@~ B )~@B0C( 59 Advertising...................... ~ C56C~ C5�%A~ C5�@~ C5Y@~ C5�=@~ C5`@~ C5?@~ C5z@~ C 5 �A~ C 5`�@~ C 5�7�@~ C 5;~ C 5VC0D( 60 Pension, prof sh, stock, annuity. ~ D5� �~ D50C@~ D5@D)*5,145~ D5@~ D5@~ D5@~ D5@~ D 5@~ D 5z@~ D 5@~ D 5x�A~ D 5>:\D0E( 61 Employee benefit programs........ ~ E5�~ E5؆A~ E5@~ E5y@~ E5 k@~ E5@~ E5@~ E5@?@~ E 57@~ E 5X A~ E 5ؘ A~ E 5�A~ E 5rE0F( 62 Net loss, noncapital assets...... ~ F5�~ F5�=AF)*1,645 F)-F)*1,918F)*1,117~ F5d@~ F5=@~ F 58@~ F 5@B@~ F 5N@~ F 5xA~ F 5�/�F0G( 63 Other deductions................. ~ G5:�(~ G5Ʈ~ G5:u�~ G5�1A~ G5T�.A~ G5#A~ G5(A~ G5^-~ G 5� 3A~ G 5 p~ G 5f~ G 5V #~ G 5"x9 G0H( 64 Total receipts less total deducts.. ~ H5�~ H5�~ H5o@~ H5RA~ H5^�-~ H5(�A~ H5D ~ H5B(~ H 5�6H~ H 5�~ H 5qBA~ H 5k~ H 5� H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5x'A J)- J)- J)- J)- J)- J)- J)-~ J 5 @ J )-~ J 5@~ J 5v@~ J 5�AJ0K( 66 Net income......................... ~ K5NcD~ K5&&�~ K5m@~ K5RA~ K5,�&A~ K5A~ K5A~ K5Xf#A~ K 5� D~ K 5FI~~ K 5~ K 5"F_~ K 5v" K0L( 67 Net income, Form 1120S........... ~ L5�*~ L5@~ L56~ L5`u@~ L5G ~ L5`_A~ L5A~ L5A~ L 5A~ L 5LLA~ L 5dLA~ L 5(- A~ L 5.�6L0M( 68 Statutory special deductions, total ~ M5ځ�~ M5KA~ M5@M)*9,049~ M5@~ M5`@~ M5_@~ M5@X@~ M 5 @~ M 5p@~ M 5@@~ M 5A~ M 5hM0N( 69 Net operating loss deduction..... ~ N5g�~ N5�3A~ N5@N)*9,049~ N5@~ N5@~ N5@~ N5@~ N 50@~ N 5@~ N 5�%@~ N 5rA~ N 5jUN0O( 70 Dividends received deduction..... ~ O5A~ O5@ O)*46 O)* O)*455 O)*324~ O5p@~ O5h@~ O 5|@~ O 5@~ O 5@@~ O 5G@~ O 5�AO0P( 71 Income subject to tax.............. ~ P5i ~ P5�8�~ P5P@~ P5@@~ P5@�A~ P5`@~ P5yA~ P5pP A~ P 5&�%~ P 5]~ P 5bw~ P 5�;~ P 5y P0Q( 72 Total income tax before credits.... ~ Q5R~ Q5P(A~ Q53@~ Q5@~ Q5 @~ Q5�/@~ Q5�#@~ Q5�@~ Q 5 A~ Q 5� A~ Q 5pu$A~ Q 5nn~ Q 5zPQ0R( 73 Income tax....................... ~ R5bGQ~ R5'A~ R5@~ R5@~ R5q@~ R5�/@~ R5@@~ R5p@~ R 5� A~ R 5 A~ R 5m$A~ R 5m~ R 5RPR0S( 74 Alternative minimum tax.......... ~ S5@~ S)P@ S)- S)- S)*100 S)-~ S)A@~ S)R@~ S )d@~ S )@~ S )@~ S 5@~ S )@S0T( 75 Foreign tax credit................. ~ T58rA~ T5@ T)- T)- T)*3 T)-~ T)3@~ T)D@~ T )x@~ T )`i@~ T 5@~ T 5l@~ T 5PsAT0U( 76 U.S. Possessions tax credit........ ~ U)x@ U)- U)- U)- U)- U)- U)- U)-~ U )x@ U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. V)*103,169 V)- V)- V)*6 V)- V)*59 V)- V)- V )- V )- V )-~ V )Pv@~ V 5�@V0W( 78 General business credit............ ~ W5~<~ W5V@~ W)@~ W)@~ W)"@ W)-~ W)P@~ W)x@~ W )X@~ W 5@~ W 5@~ W 57@~ W 5|�,AW0X( 79 Prior year minimum tax credit...... ~ X5i A~ X5� A X)- X)- X)-~ X)q@~ X5@~ X)f@~ X 5@~ X )@@~ X 54@~ X 5@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5�~ Y5z%~ Y51@~ Y5@~ Y5@~ Y5�@~ Y5a@~ Y50@~ Y 5�* A~ Y 5A~ Y 5�($A~ Y 5�0;A~ 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*ʲ~ [5H A [)-~ [)5@[)*5,714~ [5@~ [5@~ [5@~ [ 5`@~ [ 5@A~ [ 5f A~ [ 5L A~ [ 5�/Q[0\%( 82 Corporation own's stock.......... ~ \6�' \*- \*- \*- \*-\**1,862~ \6@~ \*@~ \ 6v@~ \ 6@@~ \ 6@~ \ 6�@~ \ 6lSA\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������