\pgldobl00 f^lP *KB  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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#Nondepository 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 522# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5H@~ 5@~ 5@~ 5@~ 5@ )***~ )@~ )o@~ )c@~ )`@~ )J@~ )T@ )*** 0 ( 2 Total assets.......................  5a A )-~ 5&i~ 5VY~ 5ϲ )***~ 5~ 5Q~ 5@eA~ 5>~ 5VW~ 5 )*** 0 ( 3 Cash............................. ~ 5^c  )-~ 5#A~ 5<A~ 5RD )***~ 5 #A~ 5 A~ 5v&A~ 5޵7~ 5g,A~ 5D, )*** 0 ( 4 Notes and accounts receivable.... ~ 5,h )-~ 5@A~ 5&.~ 5F )***~ 5`OA~ 5~ 5z~ 5%~ 5k~ 5  )*** 0 ( 5 Less: Allowance for bad debts. ~ 5 3 )- )- )*3,724~ 5@ )***~ 5P@~ 5 @~ 50@~ 5 A~ 5`A~ 5 A )*** 0( 6 Inventories...................... ~ 5@ )- )- )- )- )***~ 5ޭ@~ )z@~  5@~  5@  )-~  5@  )***0( 7 U.S. govt. obligations, total.... ~ 5.(H )- )*6 )-)*6,996 )***~ 5T@~ 5^@~  5@p@~  5X!A~  5@~  5pA  )***0( 8 Tax-exempt securities............ ~ 5N#  )- )- )-)*21,755 )***~ 5@~ 5N@~  5@~  5@~  5@~  5k@  )***0( 9 Other current assets............. ~ 5M// )-~ 5 A~ 5@~ 5~A )***~ 5p.A~ 5X&A~  5<.A~  5ڊ}~  5濌~  5@bA  )***0( 10 Loans to shareholders............ ~ 5b )-~ 50@)*48,930~ 5`@ )***~ 5@~ 5 @~  5 @~  5`A~  5A~  5d6  )***0( 11 Mortgage and real estate loans... 5&A )-)*95,512)*127,163~ 54B*A )***~ 5Ą~ 5:~  5~  5&U;~  5~~  5k  )***0( 12 Other investments................ ~ 5҅:@ )-)*61,214)*59,740~ 5A )***~ 5Fw#~ 5l#A~  58-A~  5v{~  5U~  52%{  )***0( 13 Depreciable assets............... ~ 5* )-~ 59~ 5A~ 5Ƅ2 )***~ 5hA~ 5A~  5HA~  5T"A~  5 A~  5  )***0( 14 Less: Accumulated depreciation ~ 5 )-~ 5P!A~ 5@~ 50gA )***~ 5@A~ 5-A~  5&A~  5A~  5 A~  5f9W  )***0( 15 Depletable assets................ ~ 5,@ )- )- )- )- )***~ )Q@ )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )***~ )Q@ )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5"A )-)*9,344~ )@~ 5A )***~ 5@@~ 5d@~  5i@~  5@~  5@~  5X@  )***0( 18 Intangible assets (Amortizable).. ~ 5J )-~ 5@)*28,623~ 5@ )***~ 5z@~ 5A~  5(~A~  5$bA~  57A~  5h  )***0( 19 Less: Accumulated amortization ~ 5>6 )-~ 5@)*15,296~ 5O@ )***~ 5@@~ 5.@~  5P A~  5A~  5`@~  5 "A  )***0( 20 Other assets..................... ~ 5 )-~ 5@)*-2,390~ 5@ )***~ 5@~ 5W A~  58[A~  5B~  5.~  5F  )***0( 21 Total liabilities.................. 5a A )-~ 5&i~ 5VY~ 5ϲ )***~ 5~ 5Q~  5@eA~  5>~  5VW~  5  )***0( 22 Accounts payable................. ~ 5g  )-~ 5@v@~ 5K@~ 5vA )***~ 5A~ 5A~  5,!A~  5F}+~  5n~  5HF  )***0( 23 Mort, notes, and bonds under 1 yr 5PA )-~ 5Љ@~ 5EA~ 57A )***~ 5A~ 5~  5=#~  5ֱ~  5R~  5  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5) )-~ 50b@~ 5A~ 50 )***~ 5fXK~ 5T~ 5VM[~ 5~ 5:~ 5^? )*** 0!( 25 Loans from shareholders.......... ~ !5l !)-~ !5A!)*147,764~ !5)"A !)***~ !5pA~ !5# A~ ! 5VA~ ! 5кA~ ! 505A~ ! 5~A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. "5BnA ")-~ "5A~ "5 A~ "5nU ")***~ "5X~ "5FR~ " 5q~ " 5~ " 5~~ " 5a " )***"0#( 27 Other liabilities................ ~ #5r #)-#)*43,867#)*9,801~ #5 A #)***~ #56A~ #5( A~ # 5A~ # 511A~ # 5f$~ # 5u]A # )***#0$( 28 Net worth........................ ~ $5N) $)-~ $5|0A~ $54#A~ $5 $)***~ $58A~ $55A~ $ 5~~ $ 5XhOA~ $ 5>~ $ 5ק $ )***$0%( 29 Capital stock................... ~ %5 %)-~ %5A~ %5xA~ %5> %)***~ %5A~ %5pA~ % 5A~ % 5 A~ % 5A~ % 5*M % )***%0&( 30 Additional paid-in capital...... ~ &5E( &)-~ &5@A~ &5A~ &5(A &)***~ &5"~ &5A~ & 5 -A~ & 5\D1A~ & 5"h~ & 5  & )***&0'( 31 Retained earnings, appropriated. ~ '5x3A ')-~ ')R@')*1,313 ')- ')***~ '5@~ '5̜@~ ' 5P@~ ' 5A~ ' 5@ A~ ' 5A ' )***'0(( 32 Retained earnings-unappropriated ~ (5VX ()-~ (5dA~ (5L:A~ (5X'A ()***~ (5@b*A~ (58~ ( 5&0~ ( 52ŀ~ ( 5 V~ ( 5NTA ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5.t ))-))*143,798))*2,643~ )5@ ))***~ )5P*@~ )5`%@~ ) 5@~ ) 5;@~ ) 5@~ ) 5HA ) )***)0*( 34 Total receipts..................... ~ *5ub>~ *5j~ *5Q~ *5nVc~ *5 *)***~ *5f7~ *5:u~ * 5~ * 5b_~ * 5z/~ * 5z * )****0+( 35 Business receipts................ ~ +5ro~ +5H-A~ +5A~ +57A~ +5 +)***~ +5 ~ +5J~ + 5?~ + 5 H~ + 5N~ + 5F + )***+0,( 36 Interest......................... ~ ,5"~ ,58QA~ ,5@~ ,5 E@~ ,5gA ,)***~ ,5hcA~ ,5A~ , 5A~ , 58~ , 5 C(A~ , 5n , )***,0-( 37 Interest on govt. obligations.... ~ -5~ -)(@ -)*125 -)--)*1,975 -)***~ -)@~ -)w@~ - 5@~ - 5>@~ - 50@~ - 52@ - )***-0.( 38 Rents............................ ~ .5PP A.)*52,432 .)*523 .)*627~ .5@ .)***~ .5@~ .)@~ . 5@~ . 5k@~ . 5@~ . 5n@ . )***.0/( 39 Royalties........................ ~ /5tA~ /5$@ /)- /)- /)*554 /)***~ /)P@~ /5[@~ / ):@ / )-~ / 5@ / )- / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)*636 0)***~ 0) b@~ 05d@~ 0 5@~ 0 )@X@ 0 )-~ 0 )@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15A~ 1)@ 1)*545 1)-1)*7,496 1)***~ 15@~ 15@~ 1 5L@~ 1 5@ 1 )-~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25~ 25p@~ 2)6@ 2)*182)*25,594 2)***~ 25@~ 25@~ 2 5@~ 2 5 L@~ 2 5`@~ 2 5"A 2 )***203( 43 Dividends, domestic corporations. ~ 350A~ 3)3@ 3)*65 3)* 3)*774 3)***~ 35@~ 35,@~ 3 5P@~ 3 5@~ 3 )R@~ 3 5d@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45 @ 4)- 4)- 4)- 4)- 4)***~ 4)6@ 4)-~ 4 )y@~ 4 )t@~ 4 )@~ 4 5@ 4 )***405( 45 Other receipts................... ~ 55j.k~ 55Z~ 55 A~ 55 I@~ 55#A 5)***~ 55TA~ 55XVA~ 5 5U ~ 5 5*~ 5 5dA~ 5 5A 8)***~ 85)A~ 85(A~ 8 50A~ 8 5@~ 8 50A~ 8 5z@ 8 )***809( 49 Salaries and wages............... ~ 95Xl~ 95U,~ 95~ 95!~ 95F"C 9)***~ 95ȗ)A~ 95N7~ 9 52~ 9 5zhJ~ 9 5>(2~ 9 5N 9 )***90:( 50 Repairs.......................... ~ :52!A~ :5@~ :5@@~ :5Q@~ :5z@ :)***~ :5&@~ :5@~ : 5@~ : 5e@~ : 5@~ : 5`@ : )***:0;( 51 Bad debts........................ ~ ;5ה;) *1,433,096~ ;5 @~ ;5@~ ;5 A ;)***~ ;5pA~ ;5@=@~ ; 5@~ ; 5A~ ; 5A~ ; 5\A ; )***;0<( 52 Rent paid on business property... ~ <5~ <5@@~ <57A~ <5@~ <50A <)***~ <5P@~ <5p@~ < 5@~ < 5@~ < 5<@~ < 5lA < )***<0=( 53 Taxes paid....................... ~ =5g~ =5@~ =5P A~ =5`@~ =5A =)***~ =5<@~ =5Pq@~ = 5 @~ = 5p!@~ = 5@~ = 5}A = )***=0>( 54 Interest paid.................... ~ >5:zW~ >5\rAA~ >55@~ >5W@~ >5hA >)***~ >5hA~ >5 A~ > 5,A~ > 5ت A~ > 5@A~ > 5*r > )***>0?( 55 Charitable contributions......... ~ ?5A?)*4,756~ ?5B@ ?)*89~ ?5ȧ@ ?)***~ ?5@~ ?)@~ ? 5ȏ@~ ? 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..................... ~ @5nKm@)*25,955~ @5 @@)*1,826~ @5@ @)***~ @5q@~ @5r@~ @ 5@~ @ 5 @~ @ 5@~ @ 5U@ @ )***@0A( 57 Depreciation..................... ~ A5$KA~ A5@@~ A5 M@~ A5*@~ A5)A A)***~ A5.@~ A5 @~ A 5@~ A 5M@~ A 5@@~ A 5A A )***A0B( 58 Depletion........................ ~ B)~@ B)- B)- B)- B)- B)***~ B)$@~ B)@~ B )@ B )- B )- B )- B )***B0C( 59 Advertising...................... ~ C5~ C52@~ C5@@~ C5Y@~ C5`@ C)***~ C5@~ C57@~ C 5@~ C 5z@~ C 5@@~ C 5 1 C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5j~L~ D5@~ D5@D)*5,145~ D5@@ D)***~ D5U@~ D5@~ D 5@~ D 5D@~ D 5N@~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E54~ H5RA~ H5 &A H)***~ H5PA~ H5A~ H 5#~ H 5v*~ H 5'~ 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..... ~ J54QA J)- J)- J)- J)- J)*** J)- J)-~ J 5 @ J )- J )-~ J 5@ J )***J0K( 66 Net income......................... ~ K5vQ~ K5,A~ K5 "