�\pgldobl00 f^lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0q�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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$leasing: Rental and leasing services+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 532# #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@~ 5p@~ 5@~ 5@ )***~ )t@ )*** )***~ ):@~ )9@~ ) @~ )(@ )** 0 ( 2 Total assets....................... ~ 5f  )-~ 5�~ 5\:A )***~ 5� )*** )***~ 5;A~ 5.�<~ 5�~ 5V@� )** 0 ( 3 Cash............................. ~ 5> )-~ 5ЂA~ 5`A )***~ 50�A )*** )***~ 5`@~ 5@�A~ 5hA~ 5�4#A )** 0 ( 4 Notes and accounts receivable.... ~ 5py )-~ 5A~ 5@ )***~ 5~A )*** )***~ 5h�A~ 5l�+A~ 5A~ 5� )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*20 )*941 )***~ 5 @ )*** )***~ 5J@~ 5@~ 5@~ 5@@ )** 0( 6 Inventories...................... ~ 5Rd )-~ 5@~ 5@ )***~ 5pNA )*** )***~  5@~  5�' A~  5�@~  5� A  )**0( 7 U.S. govt. obligations, total.... ~ 5`@ )- )- )- )*** )- )*** )***~  5@  )-~  5@~  5@@  )-0( 8 Tax-exempt securities............  )- )- )- )- )*** )- )*** )***  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5Az )-~ 5~A~ 5p`@ )***~ 5hA )*** )***~  5@~  5�+A~  5`@~  5�   )**0( 10 Loans to shareholders............ ~ 5 �A )-~ 5@)*56,404 )***~ 5`@ )*** )***~  5,@~  5@@~  56@  )-  )-0( 11 Mortgage and real estate loans... ~ 5D�A )-)*17,198 )*633 )*** )*339 )*** )***  )-~  5L@  )-~  5A  )**0( 12 Other investments................ ~ 56S )-)*89,399)*21,629 )***~ 5hA )*** )***~  5p�A~  5�A~  5<�A~  5v  )**0( 13 Depreciable assets............... ~ 5�7~ )-~ 5w�~ 52.� )***~ 5~ )*** )***~  5F X~  5: "~  5p�2A~  5  )**0( 14 Less: Accumulated depreciation ~ 5£� )-~ 5��~ 5� )***~ 5 s )*** )***~  5&~  5z~  5 lA~  5�  )**0( 15 Depletable assets................ )*14,444 )- )- )- )***)*14,203 )*** )***~  )d@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*14,367 )- )- )- )***)*14,203 )*** )***~  )d@  )-  )-  )-  )-0( 17 Land............................. ~ 5"A )-)*34,065)*13,589 )***~ 5:@ )*** )***~  5@W@~  5@~  5@~  5إA  )**0( 18 Intangible assets (Amortizable).. ~ 5Fu )-~ 5�"@)*20,775 )***~ 5@ )*** )***~  5@@~  5�A~  5a@~  5Ԁ4A  )**0( 19 Less: Accumulated amortization ~ 5 A )-~ 5@)*16,254 )***~ 5@ )*** )***~  5@n@~  5`@~  5@~  5@@  )**0( 20 Other assets..................... ~ 54tJA )-~ 5S@)*104,097 )***~ 5@ )*** )***~  5@~  5t�A~  5�<A~  5a~  )**0( 21 Total liabilities.................. ~ 5f  )-~ 5�~ 5\:A )***~ 5� )*** )***~  5;A~  5.�<~  5�~  5V@�  )**0( 22 Accounts payable................. ~ 56A )-~ 5R@~ 5@ )***~ 50@@ )*** )***~  5@@~  5<[A~  5@~  5A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 57A~ 5d@ )***~ 5h�A )*** )***~  5Ȇ A~  5P!A~  5 @~  5V\  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5@~ 5xiA )***~ 5�/�@ )*** )***~ 5�A~ 5�A~ 5A~ 5[� )** 0!( 25 Loans from shareholders.......... ~ !5[\ !)-~ !5`lA!)*72,786 !)***~ !5X@ !)*** !)***~ ! 5�"@~ ! 5@~ ! 5 M@~ ! 5� A ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5j� ")-~ "5x�*A~ "5L' ")***~ "5D ")*** ")***~ " 5H+A~ " 5�~ " 5(A~ " 5� " )**"0#( 27 Other liabilities................ ~ #5VK #)-#)*11,287#)*8,631 #)***~ #5�?@ #)*** #)***~ # 5@~ # 5`�A~ # 5A~ # 5�� # )**#0$( 28 Net worth........................ ~ $5V $)-~ $5A~ $5�)!A $)***~ $50l!A $)*** $)***~ $ 5EA~ $ 5N_~ $ 5�,A~ $ 5vu $ )**$0%( 29 Capital stock................... ~ %5�[ %)-~ %5�A~ %5xA %)***~ %5@ %)*** %)***~ % 5@~ % 5P+#A~ % 5 @~ % 5@ % )**%0&( 30 Additional paid-in capital...... ~ &5Ҧ: &)-~ &5P9A~ &5@@ &)***~ &5KA &)*** &)***~ & 5X�A~ & 5>�4~ & 5�*#~ & 5^be & )**&0'( 31 Retained earnings, appropriated. ')*24,059 ')- ')- ')- ')*** ')- ')*** ')*** ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5t� ()-~ (5p@~ (5UA ()***~ (5� A ()*** ()***~ ( 5@~ ( 5@~ ( 5DA~ ( 5d/A ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*49,739 ))- ))***))*23,491 ))*** ))***~ ) 5@~ ) 5@~ ) )4@~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *5"�~ *5H�A~ *5�~ *5�� *)***~ *5^� *)*** *)***~ * 5V+_~ * 5޵�~ * 5Z5~ * 5� * )***0+( 35 Business receipts................ ~ +5*�)~ +5peA~ +5S�~ +5�$� +)***~ +5أ +)*** +)***~ + 5V~ + 5�~ + 5TQ$A~ + 5�/WA + )**+0,( 36 Interest......................... ~ ,5� A~ ,5@~ ,5@~ ,5@ ,)***~ ,5J@ ,)*** ,)***~ , 5n@~ , 5 @~ , 5!@~ , 5SA , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*232 -)*** -)*513 -)*** -)***~ - )0q@ - )- - )-~ - )n@ - )**-0.( 38 Rents............................ ~ .50@~ .)@.)*6,140 .)*721 .)***.)*4,198 .)*** .)***~ . 5@~ . )@~ . 5l@~ . 50#@ . )**.0/( 39 Royalties........................ /)*18,940~ /)l@ /)- /)- /)***/)*18,614 /)*** /)*** / )-~ / )U@ / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05(@ 0)- 0)- 0)- 0)***~ 0)K@ 0)*** 0)*** 0 )-~ 0 )*@ 0 )-~ 0 )@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 158w A~ 1){@1)*4,9301)*2,995 1)***1)*4,600 1)*** 1)***~ 1 5`@~ 1 51@~ 1 5n@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25\�'A~ 25@@~ 25�@~ 25q@ 2)***~ 25`@ 2)*** 2)***~ 2 5@~ 2 5@~ 2 5@~ 2 5pg@ 2 )**203( 43 Dividends, domestic corporations. ~ 35Z@ 3)- 3)*594 3)*218 3)*** 3)- 3)*** 3)***~ 3 ) @~ 3 )@~ 3 )D@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4)*18,743 4)- 4)*31 4)- 4)*** 4)- 4)*** 4)*** 4 )-~ 4 5p@~ 4 5d@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55Tv( 54 Interest paid.................... ~ >5l~ >5`@~ >5@~ >5@ >)***~ >5v@ >)*** >)***~ > 5`1@~ > 58 A~ > 5+@~ > 5>�< > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)0@~ ?)@~ ?5P@ ?)***~ ?)p@ ?)*** ?)***~ ? 5@~ ? )8@~ ? )H@~ ? 5\@ ? )**?@�D@A��@B��@C��@D��@E��@F��@G�@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5d4A@)*2,162~ @5@@)*1,462 @)***~ @5U@ @)*** @)***~ @ 5t@~ @ 5 IA~ @ 59@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5r3~ A5@~ A5�A~ A5LA A)***~ A5�>A A)*** A)***~ A 5D�A~ A 5ƾ$~ A 5� A~ A 5B A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)*** B)- B)*** B)*** B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C50�A~ C5@~ C5@~ C5@ C)***~ C5�*@ C)*** C)***~ C 5@~ C 5@1@~ C 5@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5o@~ D)@~ D5@D)*12,238 D)***~ D5@ D)*** D)***~ D 5@~ D 5 @~ D )~@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5A~ E5@~ E5@@~ E5@[@ E)***~ E5`@ E)*** E)***~ E 5@~ E 5\@~ E 5@~ E 5@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5k@F)*4,826F)*8,092F)*8,174 F)***~ F)Ї@ F)*** F)***~ F 5@~ F 5u@~ F 5̫@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5�"~ G5J@~ G5�+~ G5�0A G)***~ G5�3A G)*** G)***~ G 5t�A~ G 5A~ G 5^A~ G 5X G )**G0H( 64 Total receipts less total deducts.. ~ H5V~ H5 p@~ H5T�A~ H5 �A H)***~ H5� A H)*** H)***~ H 5d@~ H 5A~ H 5T@~ H 5 ;A 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 5خ@~ J )O@~ J 5`@ J )**J0K( 66 Net income......................... ~ K5�~ K5 p@~ K5T�A~ K5l�A K)***~ K5� A K)*** K)***~ K 5S@~ K 5�+A~ K 5X@~ K 5uA K )**K0L( 67 Net income, Form 1120S........... ~ L5EL)*27,116~ L5h�A~ L58�A L)***~ L5��@ L)*** L)***~ L 5@~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5V�0M)*14,265~ M5@@M)*48,144 M)***~ M5�!@ M)*** M)***~ M 5 >@~ M 5\@~ M 5@@~ M 5�/A M )**M0N( 69 Net operating loss deduction..... ~ N5@�'AN)*14,265~ N5� @N)*47,991 N)***~ N5�!@ N)*** N)***~ N 5=@~ N 5@~ N 5@~ N 58:A N )**N0O( 70 Dividends received deduction..... ~ O5}@ O)- O)*432 O)*153 O)*** O)- O)*** O)***~ O )@~ O 5x@~ O )<@~ O 5@ O )-O0P( 71 Income subject to tax.............. ~ P5pl"A~ P5@~ P5Po@~ P5@ P)***~ P5@@ P)*** P)***~ P 5@@~ P 5 @~ P 5 @~ P 5S@ P )**P0Q( 72 Total income tax before credits.... ~ Q5�A~ Q5�'@~ Q5p@~ Q5c@ Q)***~ Q5@@ Q)*** Q)***~ Q 5@~ Q 5V@~ Q 5@~ Q 5@@ Q )**Q0R( 73 Income tax....................... ~ R5A~ R5S@~ R5W@~ R5E@ R)***~ R5G@ R)*** R)***~ R 5޺@~ R 5�=@~ R 5^@~ R 5h@ R )**R0S( 74 Alternative minimum tax.......... ~ S5ð@~ S)@~ S)I@ S)*61 S)***S)*1,321 S)*** S)***~ S )q@~ S )i@~ S )&@~ S )Ȇ@ S )**S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)***~ T)T@ T)*** T)***~ T ) i@~ T )X@~ T )C@ T )- 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)- V)- V)- V)- V)*** V)- V)*** V)*** V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)1@ W)*143 W)***~ W)Q@ W)*** W)*** W )-~ W )@ W )** W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X5Һ@~ X5@ X)- X)*683 X)*** X)*174 X)*** X)***~ X )U@~ X 5@ X )** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5yA~ Y5\@~ Y5h@~ Y5@ Y)***~ Y5$@ Y)*** Y)***~ Y 5ֺ@~ Y 5@~ Y 5n@~ Y 5@@ 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~ [5Q@~ [5@ [)- [)*133 [)***[)*2,470 [)*** [)***~ [ 5Խ@~ [ 5@~ [ 5@~ [ 50@ [ )**[0\%( 82 Corporation own's stock.......... ~ \6x@ \*- \*- \*- \**** \*- \**** \**** \ *-~ \ 6x@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> ��" ������������������������������