\pgldobl00 f^lP P*2LB  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@@@5@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /31+Funds, trusts, and other financial vehicles+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 525# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@~ 5@~ )|@~ )(@~ )v@~ )@~ )ȇ@~ 5@~ 5H@~ 5@~ 5L@~ )@ 0 ( 2 Total assets.......................  5oA )-~ 5A~ 5l A~ 5]d~ 5ڨ~ 5gA~ 5V~ 5~ 5Vj<~ 5.\ 5@!A 5@$ A 0 ( 3 Cash............................. ~ 5& )-~ 5@~ 5P@~ 5nA~ 50 @~ 5\A~ 5\?A~ 5=.A~ 5Nl~ 5(ZPA~ 5B`~ 5jv  0 ( 4 Notes and accounts receivable.... ~ 5g0 )- )*10,645 )*2,878~ 5PR@~ 5XA~ 5,A~ 5 ~ 59m~ 5[A~ 5b~ 5+R ~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5,A )- )- )- )- )-~ 5@~ 5X@~ 58@~ 5@~ 5d@~ 5A~ 5%A 0( 6 Inventories...................... ~ 5@ )- )- )- )- )-~ 5Щ@ )-  )-  )-~  )$@  )-  )-0( 7 U.S. govt. obligations, total.... 50A )- )*780)*6,483~ 51@)*52,168~ 5X9A~ 5v3M~  5KA~  5r7~  5o~  5G~  5BLc0( 8 Tax-exempt securities............ ~ 5ⓖY )-)*11,850 )-)*3,511)*51,147~ 5A~ 5kf~  5!~  52=~  5 ~  5z>4)~  5q0( 9 Other current assets............. ~ 5: )-)*2,600~ )@~ 5A~ 5@@~ 5B A~ 5>A~  5zK~  5G~  5uVA~  5 ~  50( 10 Loans to shareholders............ ~ 5zԤ )-)*32,506)*10,094)*36,991)*14,244~ 5s@~ 5@~  5@~  5@g@~  5|mA~  5JY~  5>@0( 11 Mortgage and real estate loans... ~ 5Bn> )- )-)*19,818 )-)*82,409~ 5 A~ 5v .~  5f~  5N4 ~  5:H~  5/~  5jJ(0( 12 Other investments................ 5>KA )-~ 5@~ 5$A~ 5^?~ 5?A~ 5,n~ 5Z[~  5.6B ~  5*~  56(B 5@?@0 ( 24 Other current liabilities........ ~ 58 )-~ 5p@~ 5D@~ 5A~ 5 A~ 5A~ 5A~ 56$~ 5;CA~ 52~ 5.~ 59 0!( 25 Loans from shareholders.......... ~ !5'A !)- !)*124!)*45,866!)*3,532!)*362,083~ !5@@~ !5@~ ! 5`@~ ! 5H@ ! )-~ ! )@~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Rܷ ")- ")*400")*19,320")*69,164")*7,982~ "5$A~ "5l A~ " 5U~ " 5Ά~ " 5Ic~ " 5zV~ " 5R02"0#( 27 Other liabilities................ ~ #5!P  #)- #)*18#)*4,001#)*29,129#)*5,230~ #5~ #5@~ # 5 A~ # 5pA~ # 5,C-A~ # 5B~ # 5^#0$( 28 Net worth........................ $5{;A $)-~ $5 @~ $55 A~ $5NQ~ $5\>A~ $5+~ $5&G~ $ 5U~ $ 5&8~ $ 5eU$ 5e^:A$ 5 fA$0%( 29 Capital stock................... %5a4A %)-~ %5s@~ %51@~ %5A~ %5A~ %5jpy~ %5~ % 5~ % 5p % 5RA% 5A~ % 5gy%0&( 30 Additional paid-in capital...... &5A &)-~ &5@~ &5~A~ &5"D~ &5~>~ &5=~ &5&ɻ~ & 5^_~ & 5s@~ & 5TT& 5`:A& 5zA&0'( 31 Retained earnings, appropriated. ~ '5j8 ')- ')- ')*146')*10,992')*6,200~ '5`a@~ '5eA~ ' 5 A~ ' 561A~ ' 5=8A~ ' 5jz~ ' 5÷'0(( 32 Retained earnings-unappropriated ~ (5ƌ ()-~ (5T@~ (5/~ (5P~ (5Vy~ (5&4H~ (53~ ( 5. ~ ( 5~ ( 5~ ( 5~ ( 5^@N(0)( 33 Less: Cost of treasury stock.. )5m{A ))- ))- ))-))*16,042 ))-~ )5e@~ )5@~ ) 5z0~ ) 5u ) 5A) 5B A~ ) 52,u)0*( 34 Total receipts..................... ~ *5j;~ *5,~ *5(A~ *5@~ *5H*A~ *5TA~ *5eD~ *5q~ * 5(~ * 5r~ * 5~ * 5FN~ * 5f{$!*0+( 35 Business receipts................ ~ +54 +)*952+)*98,493+)*14,447+)*222,782~ +)@~ +5H$A~ +58@~ + 5@~ + 5@~ + 5@~ + 5@~ + 5|A+0,( 36 Interest......................... ~ ,57E ~ ,5I~ ,5@~ ,5ɲ@~ ,5 A~ ,5@~ ,58vA~ ,5&~ , 5S:A~ , 5SA~ , 5z~ , 5"Iw~ , 5,0-( 37 Interest on govt. obligations.... ~ -5~~ -5Q@ -)*57 -)- -)*156-)*5,578~ -5@~ -5@@~ - 5A~ - 5d~ - 56 ~ - 5%~ - 5-0.( 38 Rents............................ ~ .5V~ .5}A.)*4,780.)*11,907.)*19,845.)*39,882~ .5A~ .5l@~ . 5XoA~ . 5GT~ . 5گc~ . 5 8~ . 5$[.0/( 39 Royalties........................ ~ /)? /)- /)- /)- /)- /)- /)- /)-~ / )? / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05b~ 05I@ 0)*2 0)*239~ 05@0)*4,816~ 05\@~ 05@~ 0 5`@~ 0 5 $A~ 0 5A~ 0 5ƚL~ 0 5001( 41 Net L-T cap gain less net ST loss ~ 15lOA~ 15d$A1)*14,0821)*61,6791)*190,5831)*122,912~ 15x A~ 15~$~ 1 5@~ 1 58A~ 1 5A~ 1 5||,A~ 1 5f:102( 42 Net gain, noncapital assets...... ~ 25@2)*9,648 2)- 2)-2)*6,504 2)*749~ 25F@~ 2)5@~ 2 5@~ 2 5D@~ 2 5@~ 2 5@|@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35% A~ 3)h@3)*1,005 3)-3)*11,8863)*2,813~ 35@~ 35@~ 3 5Ի@~ 3 5@ 3 )-~ 3 5A~ 3 5f@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-4)~ 4){@~ 4)1@~ 4)O@~ 4 )^@~ 4 5|@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55&0 ~ 55>|W 5)*190~ 55@~ 55@ A~ 55@~ 55 A~ 55A~ 5 52~ 5 5~ 5 5V~ 5 5NU~ 5 5 ӓ506( 46 Total deductions................... ~ 65f~ 65dSA~ 65@~ 65[@~ 65A~ 65;@~ 65A~ 65dA~ 6 5ֲG~ 6 5 ¿~ 6 5MA~ 6 5Ɲ~ 6 5ɳ607( 47 Cost of goods....................  7)*499 7)- 7)- 7)*118 7)-7)~ 7)"@ 7)-~ 7 )Pw@ 7 )- 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85mA8)*25,0868)*30,145 8)*728)*42,368 8)-~ 85S@~ 85Χ@~ 8 5A@~ 8 5]@~ 8 5@~ 8 5@~ 8 5:@809( 49 Salaries and wages............... ~ 95F~ 95|@9)*3,6569)*3,912~ 95@ 9)*164~ 95'@~ 95@~ 9 5@~ 9 5@~ 9 5@ @~ 9 5[A~ 9 5!90:( 50 Repairs.......................... ~ :5N$A~ :)@ :)-:)*2,291 :)*981:)*1,011~ :5H@~ :5@~ : 5a@~ : 5@~ : 5`'@~ : 5`IA~ : 5#A:0;( 51 Bad debts........................ ~ ;58A~ ;)H@ ;)- ;)- ;)*40;)*6,220~ ;)`m@~ ;)P@~ ; 5@~ ; 5X@~ ; 5@~ ; 5KA~ ; 5A;0<( 52 Rent paid on business property... ~ <5Y<)*69,549<)*5,711 <)*88<)*11,616~ <)@~ <5@~ <5^@~ < 5I@~ < 5A~ < 50@~ < 5I@~ < 5(A<0=( 53 Taxes paid....................... ~ =56s~ =5@=)*4,922~ =5@~ =5h@~ =5J@~ =5@~ =5@~ = 5@@~ = 5`@~ = 5@~ = 5+~ = 5nG8=0>( 54 Interest paid.................... ~ >5B~ >5@@>)*17,805>)*1,400~ >5@~ >5B@~ >5!@~ >5"@~ > 5A~ > 5.A~ > 5A~ > 5~~ > 51>0?( 55 Charitable contributions......... ~ ?5@ ?)*399 ?)*634 ?)- ?)*76 ?)*45~ ?)Z@~ ?)X@~ ? )?~ ? )E@ ? )- ? )- ? )-?@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..................... ~ @5A~ @5@ @)*208 @)*109~ @5@~ @)@~ @5@~ @5@~ @ 5N@~ @ 5M@~ @ 5@F@~ @ 5=A~ @ 5nA@0A( 57 Depreciation..................... ~ A5R4~ A5@V@A)*1,098A)*3,858A)*5,513 A)*952~ A5@~ A5V@~ A 5@~ A 5@~ A 5@A~ A 5._~ A 5A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5P A~ C)P@C)*1,562 C)-C)*3,333 C)-~ C5ܨ@~ C)@~ C 5@~ C 5$@~ C 5@~ C 5`@~ C 5>AC0D( 60 Pension, prof sh, stock, annuity. ~ D5Z@ D)*571 D)- D)-D)*36,004~ D)&@~ D){@~ D)`f@~ D )w@ D )- D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5tA E)-E)*4,764 E)*34E)*8,431 E)-~ E5x@~ E)_@~ E )@S@ E )- E )-E )~ E 5(AE0F( 62 Net loss, noncapital assets...... ~ F50bA~ F5@ F)- F)-F)*10,880 F)-~ F)z@~ F)Ѝ@~ F 5@~ F 5@~ F 5@@~ F 5@b@~ F 5`@F0G( 63 Other deductions................. ~ G5r ~ G5A~ G5@@~ G5 @@~ G5A~ G5@@~ G5 Y A~ G5A~ G 5x)~ G 5v~ G 5β~ G 5*q~ G 5&#G0H( 64 Total receipts less total deducts.. ~ H5ua+~ H5~ H5@~ H5@z@~ H5A~ H5q A~ H5%A~ H5Ć6A~ H 5>u~ H 5n~ H 5~ H 5 ~ H 5ʱpH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5H% A~ J5@ J)- J)- J)-~ J5R@~ J)@ J)-~ J 5ğ@ J )- J )- J )-~ J 5(Z AJ0K( 66 Net income......................... ~ K5.]'~ K5L~HA~ K5@@~ K5@z@~ K5DA~ K5 A~ K5$A~ K5@4A~ K 5=A~ K 5~0~ K 5ZM~ K 5 ~ K 52ىK0L( 67 Net income, Form 1120S........... ~ L5 AL)*40,470L)*10,918L)*5,313~ L5M@L)*7,892~ L5`@~ L5@~ L 5@~ L ) o@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5.'~ M5r׺~ M5@~ M5@~ M5 eA~ M5nA~ M5v(~ M5^R~ M 5dv~ M 5ʋ~ M 5"H~ M 5z ~ M 5M0N( 69 Net operating loss deduction..... ~ N5Z AN)*29,122 N)-N)*1,240N)*5,155N)*3,734~ N5j@~ N5@~ N 5+@~ N 56@~ N 5]@~ N 5@~ N 5@@N0O( 70 Dividends received deduction..... ~ O5` A~ O)w@ O)*804 O)-O)*7,196O)*2,198~ O5\@~ O5ԟ@~ O 5@~ O )@ O )-~ O 5A~ O 5f@O0P( 71 Income subject to tax.............. ~ P54~ P5`@P)*11,420 P)*688~ P5@P)*27,032~ P5,@~ P5@@~ P 5@~ P 5)@~ P 58X A~ P 5l4,A~ P 5ZzvP0Q( 72 Total income tax before credits.... ~ Q5FK~ Q5@Q)*1,737 Q)*103~ Q5h@Q)*9,277~ Q5*@~ Q5@~ Q 5X@~ Q 5@~ Q 5@~ Q 5dA~ Q 5%AQ0R( 73 Income tax....................... ~ R5|H~ R5`@R)*1,737 R)*103~ R5h@R)*9,224~ R5ޫ@~ R5X@~ R 5Թ@~ R 5@~ R 50@~ R 5tA~ R 5H$AR0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)-~ S)J@~ S)9@~ S)H@~ S )`@S )~ S )?~ S )@~ S 5@S0T( 75 Foreign tax credit................. ~ T5fA~ T)X@ T)- T)-T)*1,100~ T)8@~ T)@~ T)@W@~ T )@~ T )`l@ T )-~ T 5@~ T 5p6 AT0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )-~ W )@~ W 5@W0X( 79 Prior year minimum tax credit...... X)*2,366~ X) @ X)- X)- X)*258~ X)I@ X)- X)-~ X )a@~ X )3@ X )-~ X 5ܕ@ X )-X0Y( 80 Total income tax after credits..... ~ Y5N7~ Y5@Y)*1,737 Y)*103~ Y5@Y)*8,323~ Y5$@~ Y5,@~ Y 5Ź@~ Y 5@~ Y 5@~ Y 5A~ Y 5KAY0Z( 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“D,~ [5~ [5@~ [5@~ [5Ԉ,A~ [5A~ [5z&A~ [56A~ [ 5:~ [ 5~ [ 5>~ [ 56W ~ [ 5JY[0\%( 82 Corporation own's stock.......... ~ \6@~ \6@@ \*- \*-\**2,174 \*-~ \6@~ \6@~ \ 6@~ \ 6@~ \ 6@~ \ 6o@~ \ *C@\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "