�\pgldobl00 f^lP �)4KB�  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��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /11)Insurance carriers and related activities+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 524# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 5@~ 5L@~ 5@~ 5!@~ )x@~ )@~ )r@~ )d@~ )i@~ )Z@~ )f@~ )`@ 0 ( 2 Total assets.......................  5qA )-~ 5~ 5�<�~ 5z~ 5TA~ 5"uD~ 5=�~ 5N~ 5~ 5h�~ 5N�7 5@A 0 ( 3 Cash............................. ~ 5&@ )-~ 5�$i~ 5&H~ 5n�~ 5ƫe~ 5�~ 5В>A~ 5�}~ 5�~ 5AA~ 5&s~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5�, )-~ 5�A~ 5+~ 5�z~ 54�.A~ 5`~ 5Ga~ 5�a~ 5Ʋ�~ 5]�~ 5Ҫ~ 5V# 0 ( 5 Less: Allowance for bad debts. ~ 5�9A )- )- )*2,234~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@@~ 50@~ 5�R 0( 6 Inventories...................... ~ 5�6� )- )- )-)*5,002 )-~ 5@~ )0@~  )@~  5@~  5@~  5@~  5�0( 7 U.S. govt. obligations, total.... ~ 5~B@# )-~ 5@~ 5@~ 5A~ 5(�A~ 54�*A~ 5VA~  5RB~  5N~  5p~  5~CG~  5Z�0( 8 Tax-exempt securities............ ~ 5]C )-)*4,319 )-~ 5^@~ 5X� A~ 5 jA~ 5R#A~  5N�?~  5�~  58PA~  5�*zA~  5v�;0( 9 Other current assets............. ~ 5?? )-~ 5YA~ 5�!A~ 5/A~ 5A~ 5-A~ 5Vb=~  5�M~  5d�~  5�~  5�#~  5ފ�80( 10 Loans to shareholders............ ~ 5�(t )-~ 5`-A~ 5�@~ 5 �A~ 5@~ 5`g@~ 5@~  5 @~  5@~  5@~  5NA~  5&./0( 11 Mortgage and real estate loans... ~ 5b ' )-)*25,282 )**~ 5@)*3,191~ 5 @~ 5T@~  5@@~  5H�A~  5/F~  5J~  5m%0( 12 Other investments................ 5 GA )-~ 5T�A~ 5A~ 5QP~ 5�4~ 5~ 5�2�~  5^�~  5�~  5"�~  5 5��A0( 13 Depreciable assets............... ~ 5�=� )-~ 5 ~ 5F�8~ 5< 9A~ 5x$A~ 5,�#A~ 5�!~  54A~  5L5A~  5oF~  5s~  5J� 0( 14 Less: Accumulated depreciation ~ 5F9' )-~ 5{u~ 5u(~ 5ބ<~ 5@A~ 5p<A~ 5A~  50� A~  5&<&~  5,�A~  5N~  50( 15 Depletable assets................ ~ 5�@ )-)*56,813 )-)*5,676 )*67~ )M@~ 5V@~  5@~  5@  )-~  5U@~  5�8@0( 16 Less: Accumulated depletion... ~ 5�8@ )-)*20,972 )-)*3,834 )-~ )A@~ 5@~  5@~  5@  )-~  )@~  5@3@0( 17 Land............................. ~ 5(� I~  5�0( 20 Other assets..................... ~ 5v�7 )-~ 5C�@~ 5A~ 5T�A~ 5xA~ 5NA~ 5�$~  5�,~  5NC�~  5{d~  5޳�~  5s10( 21 Total liabilities.................. 5qA )-~ 5~ 5�<�~ 5z~ 5TA~ 5"uD~ 5=�~  5N~  5~  5h�~  5N�7 5@A0( 22 Accounts payable................. ~ 5^�  )-~ 5DdA~ 53~ 5��~ 5d5A~ 5\�8A~ 5Z H~  5ި?~  5vd~  5�K~  5b�%~  5� �0( 23 Mort, notes, and bonds under 1 yr ~ 5K� )-~ 5^ A~ 5X�A~ 5x�A~ 5GA~ 5 A~ 5@ A~  5�:A~  5�A~  5v6~  5��~  5r{ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1�@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5A )-~ 5�*A~ 50 A~ 5�~ 5R~ 5J~ 5�~ 5:�~ 5zkQ~ 5fgA~ 5Ba 5Z�?A 0!( 25 Loans from shareholders.......... ~ !5JU !)-~ !5A~ !5A~ !5@~ !50@~ !5 u@~ !5@~ ! 5@~ ! 5@~ ! 5;@~ ! 5�1@~ ! 5R,!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�W ")-~ "5�#%A~ "5l�'A~ "56�8~ "5mA~ "5�A~ "5t�A~ " 5A~ " 5X�*A~ " 5[&A~ " 5J^O~ " 5"0#( 27 Other liabilities................ #5ħA #)-~ #5@~ #5@~ #5d+A~ #5 �A~ #5 >H~ #5o~ # 5�<;A~ # 5.c~ # 5b�~ # 5�.# 5J7A#0$( 28 Net worth........................ $5'�*A $)-~ $5[>A~ $5AI~ $5�~ $5Jn~ $5�~ $5|RHA~ $ 5&KA~ $ 5:~ $ 5f~ $ 5`�$ 5KA$0%( 29 Capital stock................... ~ %5RWH  %)-~ %58�A~ %5NA~ %5�> A~ %5�$A~ %5,PA~ %5A~ % 5`RA~ % 5> ,~ % 5X�/A~ % 5:~ % 5ZZ %0&( 30 Additional paid-in capital...... ~ &5a &)-~ &5A~ &5#~ &5P�A~ &53A~ &5*Q~ &5̧)A~ & 5K5A~ & 5��~ & 5A�~ & 5* �~ & 5ɝX&0'( 31 Retained earnings, appropriated. ~ '5� ')-~ ')Pv@~ ')`q@~ '5@~ '5@~ '5@~ '5@~ ' 5@~ ' 5��@~ ' 50�A~ ' 5&~ ' 5O'0(( 32 Retained earnings-unappropriated ~ (5�k ()-~ (5Nr~ (5n'A~ (5�~ (58�A~ (5�1~ (5p~ ( 5�0=A~ ( 5.�+~ ( 5F~ ( 5�? ~ ( 5 ĵ[(0)( 33 Less: Cost of treasury stock.. ~ )5� ))-~ )5MA~ )5P�A~ )5CA~ )5`}@~ )5`@~ )5@~ ) 5 uA~ ) 5�A~ ) 5A~ ) 50�~ ) 5Ƴ�)0*( 34 Total receipts..................... *5A~ *5^�3~ *5Py~ *5�~ *5*X�~ *5FBL~ *5� ~ *5kE~ * 5�;~ * 5�~ * 5z�~ * 5�< * 5AA*0+( 35 Business receipts................ +5F>A~ +5B{j~ +5zbo~ +5dk~ +5Z�~ +5�@~ +5~~ +5f�~ + 5֭~ + 52�5~ + 5r�7~ + 5^+ 5�A+0,( 36 Interest......................... ~ ,5F:~ ,5T 1A~ ,5@@~ ,5@~ ,5^�@~ ,5@~ ,50A~ ,5A~ , 5H�A~ , 5.9~ , 5rH~ , 5�~ , 5v,0-( 37 Interest on govt. obligations.... ~ -5> _~ -5@ -)*454 -)*478~ -5u@~ -5@~ -5@~ -5@@~ - 5N@~ - 5v@~ - 5 S@~ - 5&�$~ - 5�>+-0.( 38 Rents............................ ~ .5OA.)*9,879~ .5@.)*5,574~ .5@~ .5d@~ .5'@~ .5{@~ . 5@~ . 5@~ . 5`@~ . 5 A~ . 56*�.0/( 39 Royalties........................ ~ /5΋5 /)- /)-/)*4,560 /)- /)*1~ /)a@ /)-~ / 5@~ / 5@@~ / 5/@~ / 5@~ / 5 R)A/00( 40 Net S-T cap gain less net LT loss ~ 05 \ 0)*2140)*1,6290)*1,173~ 0)@ 0)*700~ 05p@~ 05ȯ@~ 0 5@~ 0 5@g@~ 0 5@~ 0 5`@~ 0 5U001( 41 Net L-T cap gain less net ST loss ~ 15j~ 15@~ 15`q@1)*6,666~ 15 @~ 15`@~ 15X@~ 15@@~ 1 5@~ 1 5 "@~ 1 5@~ 1 5�0!~ 1 5j102( 42 Net gain, noncapital assets...... ~ 25�)A2)*4,9582)*10,4702)*9,063~ 25 @~ 25@~ 25@~ 25@~ 2 ) @~ 2 51@~ 2 5N@~ 2 5�(@~ 2 5�A203( 43 Dividends, domestic corporations. ~ 35"e~ 35I@~ 35H@~ 35(@~ 35ֻ@~ 35@@~ 35x@~ 35@~ 3 5:@~ 3 5`@~ 3 5@x@~ 3 5*~ 3 52304( 44 Dividends, foreign corporations.. ~ 45p� A~ 4)؇@ 4)-4) 4)*914 4)*3~ 4)@]@~ 4)@~ 4 )x@~ 4 5@~ 4 5@~ 4 5�@~ 4 5}A405( 45 Other receipts................... ~ 552 �~ 55~~ 55\@~ 55\IA~ 55|:!A~ 55@~ 55(�A~ 55�4A~ 5 5mA~ 5 5:~ 5 5޶Q~ 5 5�~ 5 5f 506( 46 Total deductions................... 65%A~ 65~~ 65�~ 65�=X~ 65fZx~ 65`'~ 65f~ 65jA~ 6 5":~ 6 5g^~ 6 5�~ 6 5� �6 5bA607( 47 Cost of goods.................... ~ 75V~ 75>~ 75�.}~ 758�)A~ 75�c~ 75bI~ 75dGA~ 75F� ~ 7 5*�~ 7 5FW�~ 7 5Z~ 7 5 ?~ 7 5Z]^708( 48 Compensation of officers......... ~ 85JՁ~ 85^ A~ 85��~ 85�3~ 85�%[~ 85D.A~ 85ZA~ 85� A~ 8 50�@~ 8 5�3 A~ 8 5�A~ 8 5�&~ 8 5��809( 49 Salaries and wages............... ~ 95>3�~ 95�$A~ 95~ 95vS~ 95NS�~ 95 ^~ 95d~ 95�b~ 9 5 �5A~ 9 5:\�~ 9 5w�~ 9 5:I�~ 9 5;90:( 50 Repairs.......................... ~ :5I~ :5|@~ :5�A~ :5 @~ :5 h@~ :5@@~ :5@~ :5@@~ : 5@~ : 5@@~ : 5=@~ : 5p�@~ : 5L):0;( 51 Bad debts........................ ~ ;5T?A~ ;5!@~ ;5=@~ ;5@~ ;5@@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5�3@~ ; 5@@~ ; 5(�A~ ; 5z_;0<( 52 Rent paid on business property... ~ <5fc"~ <5�.@~ <5'A~ <5@_ A~ <5A~ <58A~ <5�A~ <5�@~ < 50T@~ < 5�A~ < 5Y A~ < 5-A~ < 5MO<0=( 53 Taxes paid....................... ~ =5W~ =50@~ =5nH ~ =58@A~ =5A~ =58�A~ =5@A~ =5X A~ = 5@eA~ = 5A~ = 5A~ = 5P�~ = 5�=0>( 54 Interest paid.................... ~ >5�~ >5&@~ >5d@~ >5@@~ >5 @~ >5@F@~ >5@~ >5@~ > 5@~ > 5P^@~ > 5@~ > 5)~ > 5�>0?( 55 Charitable contributions......... ~ ?5A~ ?5<@~ ?5@~ ?5@~ ?5_@~ ?5@~ ?5<@~ ?5֯@~ ? 5@~ ? 5@~ ? 5r@~ ? 5@~ ? 5P�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�?�~ @5 l@~ @5@~ @5@@~ @5@~ @5@~ @5"@~ @5�@~ @ 5@@~ @ 5P@~ @ 50'A~ @ 5$A~ @ 5JT@0A( 57 Depreciation..................... ~ A5cA~ A5@~ A5�( A~ A5C@~ A5@�@~ A5@~ A5@~ A5P@~ A 50a@~ A 5JA~ A 5A~ A 5@~ A 5~�A0B( 58 Depletion........................ ~ B5@&@ B)- B)- B)- B)- B)* B)-~ B)d@ B )- B )-~ B )&@ B )-~ B 5@@B0C( 59 Advertising...................... ~ C5 ~ C5@~ C58�A~ C5@~ C5`y@~ C5S@~ C5�@~ C5�@~ C 5@@~ C 5p!@~ C 5 e@~ C 5b A~ C 5nϹC0D( 60 Pension, prof sh, stock, annuity. ~ D5K6~ D5@~ D5A~ D5�@~ D5�"A~ D5 B@~ D5.@~ D5f@~ D 5C@~ D 5@~ D 5p@~ D 5#~ D 5K�D0E( 61 Employee benefit programs........ ~ E5*~ E5c@~ E5�: A~ E5P�@~ E5hA~ E5K@~ E5p@~ E5@~ E 5@~ E 5 SA~ E 5p�A~ E 5^N~ E 5H9E0F( 62 Net loss, noncapital assets...... ~ F5A~ F) f@F)*8,314 F)*98~ F5@~ F5.@~ F5~@~ F5@~ F 5В@~ F 5@~ F 5m@~ F 5 @~ F 5d�AF0G( 63 Other deductions................. ~ G5r֦N~ G5�;�~ G5N~ G5>a~ G5�~ G5^@~ G5ȧ~ M 5v3M0N( 69 Net operating loss deduction..... ~ N56~ N5@~ N5�@~ N5@~ N5؝ A~ N5 @~ N5@~ N5e�@~ N 5Ђ@~ N 5�A~ N 5hF A~ N 5+~ N 5V:�N0O( 70 Dividends received deduction..... ~ O5Jn�~ O5̯@~ O5@~ O)@@~ O5@~ O5ا@~ O5@~ O57@~ O 5@~ O 52@~ O 5�:@~ O 5{~ O 5�tO0P( 71 Income subject to tax.............. ~ P5jP> ~ P5�&A~ P5bA~ P5IA~ P5, A~ P5A~ P5HA~ P54A~ P 5<;A~ P 5d2A~ P 5H+A~ P 5F~ P 56YsP0Q( 72 Total income tax before credits.... ~ Q5b~ Q5k@~ Q5 "@~ Q5N@~ Q5�6@~ Q5Г@~ Q5�.@~ Q5($A~ Q 5x�A~ Q 5\�A~ Q 5` A~ Q 5r#�~ Q 5ԶQ0R( 73 Income tax....................... ~ R5f~ R5pD@~ R5�@~ R5�7@~ R5p@~ R5i@~ R5@~ R58�A~ R 5@HA~ R 5A~ R 5X�A~ R 5��~ R 5R0S( 74 Alternative minimum tax.......... ~ S5ַ-~ S)G@ S)*43~ S)f@~ S5@ S)*625~ S54@~ S5@~ S 5@~ S 5@~ S 5@@~ S 5 A~ S 5xAS0T( 75 Foreign tax credit................. ~ T5D~ T)y@T)T) T)*5 T)-~ T)K@~ T)I@~ T )p@~ T )f@~ T 58@~ T 5@@~ T 5MCT0U( 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. ~ V5x�A V)- V)- V)- V)- V)- V)-~ V)0s@ V )-~ V )@ V )-~ V 5@~ V 5(�AV0W( 78 General business credit............ ~ W5$ A~ W)@~ W)Q@ W)*832 W)*39~ W) @~ W)y@~ W) @~ W )x@~ W 5l@~ W 5@~ W 5�@~ W 5AW0X( 79 Prior year minimum tax credit...... ~ X5MAX)*3,728 X)*17 X)*47~ X)@@ X)*485~ X58@~ X5t@~ X 5l@~ X 5@~ X 5.@~ X 5@~ X 5u AX0Y( 80 Total income tax after credits..... ~ Y5By?~ Y5 4@~ Y5@@~ Y5@~ Y5P@~ Y5u@~ Y5@~ Y5A~ Y 5@A~ Y 5�A~ Y 5ToA~ Y 5TCA~ Y 5j~GY0Z( 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~ [5&@~ [5@[)*25,157~ [5@~ [5@~ [5 @~ [5@~ [ 5@~ [ 5�@~ [ 5X@~ [ 5�;)A~ [ 5"[0\%( 82 Corporation own's stock.......... ~ \6�A \*- \*- \**335 \*-\**1,866~ \*@k@~ \6¡@~ \ *{@~ \ 60@~ \ 6 K@ \ *-~ \ 6mA\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������