�\pgldobl00 f^lP �)xKB�  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:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Depository credit intermediation+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 521# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )e@ )*774 )** )*36 )***~ )o@~ ){@~ )@~ )Ȇ@~ )v@~ )n@ )*** 0 ( 2 Total assets.......................  54A )- )*4,691 )** )*119,768 )***~ 5�~ 5�*�~ 5bK ~ 5U~ 5~ 5�9 )*** 0 ( 3 Cash............................. ~ 5�  )- )*3,922 )** )*44,380 )***~ 5�A~ 5f9M~ 5��~ 5�&�~ 5W�~ 5�9� )*** 0 ( 4 Notes and accounts receivable.... ~ 5��, )- )- )- )*53,292 )***~ 5h�]  )***0( 8 Tax-exempt securities............ ~ 5] )- )- )- )- )***~ 5;A~ 5�A~  5Q~  5�~  5օ}~  5- )- )- )- )*404 )***~ 5x9A~ 5%A~  5�=A~  5V�;~  5�~  5KI  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5� )- )- )-)*9,685 )***~ 5)@~ 5p�A~  5d(~  5�~  52Y�~  5c2  )*** �l@!�@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5~}1A )- )*9,123 )** )*42,097 )***~ 5>~ 5†!~ 5� ~ 5|~ 5Z~ 5P) )*** 0!( 25 Loans from shareholders.......... ~ !5R� !)- !)- !)- !)- !)***~ !5@~ !5@~ ! 5@~ ! 5Po@~ ! 5XA~ ! 5@ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Vk" ")- ")- ")-~ ")M@ ")***~ "5P@~ "5@~ " 5%A~ " 5rc�~ " 52~ " 5� " )***"0#( 27 Other liabilities................ ~ #5� #)- #)- #)- #)*225 #)***~ #5İ*A~ #5X� A~ # 5FA~ # 5P~ # 5~~ # 5, # )***#0$( 28 Net worth........................ ~ $5v� $)-$)*-4,432 $)**$)*67,297 $)***~ $50�~ $5�<>A~ $ 5$UA~ $ 5DgA~ $ 5�)~ $ 5�(� $ )***$0%( 29 Capital stock................... ~ %5w� %)- %)*553 %)**%)*36,176 %)***~ %5O@~ %5`A~ % 5+~ % 5m5A~ % 5N'A~ % 5p/A % )***%0&( 30 Additional paid-in capital...... ~ &5^hA &)-~ &5b@ &)**&)*6,007 &)***~ &5�;A~ &5�( ~ & 5Z~ & 5.q�~ & 5ޞ�~ & 5>E� & )***&0'( 31 Retained earnings, appropriated. ~ '5f ')- ')- ')- ')- ')***~ '5@k@~ '5`h@~ ' 5A~ ' 5\GA~ ' 5&\#~ ' 5�  ' )***'0(( 32 Retained earnings-unappropriated ~ (5ι� ()-()*-7,211 ()**()*25,114 ()***~ (5�~ (51A~ ( 5~ ( 56�~ ( 5�>G~ ( 5� ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5n ))- ))- ))- ))- ))***~ )5@~ )5@~ ) 5P@~ ) 5A~ ) 5ԭA~ ) 5& ) )***)0*( 34 Total receipts..................... ~ *5r_~ *5"A*)*107,927 *)***)*103,817 *)***~ *5�A~ *5^C~ * 5v�~ * 5i�~ * 5V~ * 5F * )****0+( 35 Business receipts................ ~ +5zC�~ +5^+)*102,832 +)**+)*29,768 +)***~ +5]@~ +5 A~ + 5&�)~ + 5^�?~ + 5i0A~ + 5cu + )***+0,( 36 Interest......................... ~ ,5�~ ,5~$~ ,5@ ,)**,)*64,657 ,)***~ ,5$A~ ,5*~ , 5j�~ , 5:F~ , 56w~ , 5J , )***,0-( 37 Interest on govt. obligations.... ~ -5#A~ -5@ -)- -)- -)*11 -)***~ -5@~ -5@~ - 5`=@~ - 5�A~ - 5@~ - 5dA - )***-0.( 38 Rents............................ ~ .5|&~ .5@~ .)@ .)**~ .) p@ .)***~ .)@~ .5@~ . 5x@~ . 5@~ . 5�"@~ . 5A . )***.0/( 39 Royalties........................ ~ /5P@/) /)- /)- /)- /)***/)~ /)@~ / )P@~ / )1@~ / )i@~ / )N@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05� @~ 0) w@ 0)- 0)- 0)- 0)***~ 0)s@~ 0)W@~ 0 )Ѝ@~ 0 5@~ 0 )0@~ 0 5@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15Ƨ ~ 15`{@ 1)- 1)-~ 1)?@ 1)***~ 15@~ 15@~ 1 5߷@~ 1 5q@~ 1 5@~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25F~ 25n@ 2)- 2)- 2)- 2)***~ 25@~ 25@~ 2 5@~ 2 50@~ 2 5bA~ 2 5H�A 2 )***203( 43 Dividends, domestic corporations. ~ 35A~ 35@ 3)- 3)-~ 3)�? 3)***~ 3)`m@~ 3)@~ 3 5`@~ 3 5\@~ 3 5@@~ 3 5�0@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45x@4) 4)- 4)- 4)- 4)***~ 4)@R@~ 4)@~ 4 )@~ 4 )X@~ 4 )(@~ 4 5@ 4 )***405( 45 Other receipts................... ~ 55�U~ 55P=A~ 5)W@ 5)**5)*9,092 5)***~ 55`@~ 55�@~ 5 5L�A~ 5 5%A~ 5 5t(A~ 5 52 5 )***506( 46 Total deductions................... ~ 65θF~ 65t�6)*75,928 6)**6)*80,306 6)***~ 65vA~ 65 >+A~ 6 5^�~ 6 5Zh~ 6 5�~ 6 5hA 6 )***607( 47 Cost of goods.................... ~ 75l�A 7)- 7)- 7)- 7)- 7)***~ 7)@ 7)-~ 7 5@~ 7 5@~ 7 5@~ 7 5@\@ 7 )***708( 48 Compensation of officers......... ~ 85�~ 85�@8)*3,166 8)**8)*2,948 8)***~ 85�"@~ 85 @~ 8 5h� A~ 8 5p~A~ 8 5|A~ 8 5\A 8 )***809( 49 Salaries and wages............... ~ 95Tc~ 95tG~ 9)x@ 9)**9)*20,902 9)***~ 95@@~ 95@~ 9 5]A~ 9 5:~ 9 5D~ 9 52ȋ 9 )***90:( 50 Repairs.......................... ~ :5A;~ :5@ :)*861 :)-:)*2,446 :)***~ :5@~ :5@~ : 5`@~ : 5@~ : 5@@~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5CA~ ;5�>(A ;)- ;)- ;)- ;)***~ ;5@~ ;5@~ ; 5`@~ ; 5@~ ; 5�@~ ; 5�!A ; )***;0<( 52 Rent paid on business property... ~ <5�/6A~ <5� A<)*7,647 <)**<)*3,652 <)***~ <5p@~ <5ӽ@~ < 5@@~ < 5@~ < 5@~ < 5h�A < )***<0=( 53 Taxes paid....................... ~ =5:T�~ =5TA =)*484 =)**=)*4,142 =)***~ =5@~ =5@~ = 5pA@~ = 5 A~ = 5 A~ = 5A = )***=0>( 54 Interest paid.................... ~ >5 ~ >5I�~ >5Р@ >)**>)*19,802 >)***~ >5 @~ >5A~ > 5Υ?~ > 5u�~ > 5�~ > 5k > )***>0?( 55 Charitable contributions......... ~ ?5xUA~ ?5@?) ?)**~ ?)@U@ ?)***~ ?)@}@~ ?58@~ ? 5@~ ? 5+@~ ? 5Z@~ ? 5 @ ? )***?@�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..................... ~ @53~ @5N@ @)- @)-~ @)9@ @)***~ @)`~@~ @5@~ @ 5@~ @ 5@@~ @ 5D@~ @ 5Z@ @ )***@0A( 57 Depreciation..................... ~ A5~ A5h� A~ A)Y@ A)**A)*1,960 A)***~ A5@~ A5@~ A 5Pu@~ A 5 A~ A 5M A~ A 5! A )***A0B( 58 Depletion........................ ~ B)5@~ B)@ B)- B)- B)- B)*** B)-~ B)�?~ B )@~ B )�?~ B )�?~ B )@ B )***B0C( 59 Advertising...................... ~ C5.0A~ C5�0@~ C)M@ C)** C)*536 C)***~ C50@~ C5@~ C 5i@~ C 5@~ C 5c@~ C 5EA C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5<~ D50S@~ D)1@ D)**~ D5@ D)***~ D5@~ D5@~ D 5@]@~ D 5 X@~ D 5@~ D 5 �A D )***D0E( 61 Employee benefit programs........ ~ E5ʈ^~ E5P@ E)*585 E)**E)*1,977 E)***~ E5[@~ E5@~ E 5`@~ E 5PA~ E 5(�A~ E 5A E )***E0F( 62 Net loss, noncapital assets...... ~ F5A~ F5HA F)- F)- F)- F)***~ F)@~ F5@~ F 5@~ F 5ľ@~ F 5@~ F 5�@ F )***F0G( 63 Other deductions................. ~ G5T�~ G5$D:AG)*60,137 G)**G)*20,615 G)***~ G5`;@~ G5�A~ G 5A~ G 5,A~ G 5~�:~ G 5fp G )***G0H( 64 Total receipts less total deducts.. ~ H5~ H5vD�H)*31,999 H)**H)*23,512 H)***~ H5 "@~ H5@� A~ H 5.Z$~ H 5 �6A~ H 5:k~ H 5J � 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@ J)- J)- J)- J)- J)*** J)- J)- J )- J )-~ J 5@~ J 5>@ J )***J0K( 66 Net income......................... ~ K5ڵ�~ K5�K)*31,999 K)**K)*23,501 K)***~ K5@~ K5A~ K 5J ~ K 5NS~ K 5d~ K 5XRJA K )***K0L( 67 Net income, Form 1120S........... ~ L5NMK~ L5t@L)*30,971 L)- L)- L)***~ L5@~ L5@~ L 5@~ L 5A~ L 5(A~ L 58 A L )***L0M( 68 Statutory special deductions, total ~ M5U~ M5TyA M)- M)-M)*1,101 M)***~ M5:@~ M5a@~ M 5S@~ M 5 @~ M 5@!@~ M 5@p@ M )***M0N( 69 Net operating loss deduction..... ~ N5H~ N5aA N)- N)-N)*1,101 N)***~ N5^@~ N5@~ N 5 d@~ N 5@ @~ N 5@k@~ N 54@ N )***N0O( 70 Dividends received deduction..... ~ O5T A~ O5@ O)- O)-~ O)�? O)***~ O)m@~ O)0@~ O 5@~ O 5@~ O 5@@~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5�6S~ P50<@ 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)Pu@ V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )-~ V )Pu@ V )***V0W( 78 General business credit............ ~ W5P@~ W5@ W)- W)- W)- W)***~ W)E@~ W)pp@~ W )@@~ W 5N@~ W 5ְ@~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5H� A~ X5� A X)- X)- X)- X)***~ X)a@~ X)Q@~ X )pq@~ X )X@~ X 54@~ X 5@ X )***X0Y( 80 Total income tax after credits..... ~ Y5��~ Y5A~ Y)u@ Y)**~ Y5@ Y)***~ Y50@~ Y5�@~ Y 5�@~ Y 5�2A~ Y 5A~ Y 5YA 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~ [5̮~ [5P@ [)- [)- [)*181 [)***~ [5@~ [5+@~ [ 5@>@~ [ 5A~ [ 5@�A~ [ 5A [ )***[0\%( 82 Corporation own's stock.......... ~ \6p� A \*- \*- \*- \*- \****~ \*@U@~ \*@~ \ 6@~ \ 6H@~ \ 6@~ \ 6@j@ \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������