�\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 --   . . /,1$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$management and remediation services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,+2#Administrative and support services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 561# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 50~@~ 5N@~ 5 @~ ){@~ )m@~ )V@~ )H@~ )?@~ )8@ )*** )*** 0 ( 2 Total assets....................... ~ 5i )-~ 5~ 5ƿ�~ 5N~ 5EA~ 5r~ 5JT�~ 5*�~ 5ޤ'~ 5�/  )*** )*** 0 ( 3 Cash............................. ~ 5>m )-~ 5~�~ 5T�'A~ 5�:A~ 566 ~ 5�$A~ 5yA~ 5p)A~ 5"%A~ 5F?8 )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5t� )-~ 53A~ 5|�'A~ 5�~ 5H ,A~ 5D~ 5V�<~ 5�;)A~ 51A~ 5�l )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 58�A )- )*5,001 )*799~ 5@~ 5Z@~ 5@~ 5�@~ 5@q@~ 5J@~ 5Y@ )*** )*** 0( 6 Inventories...................... ~ 5Z+U )-~ 5 �A~ 5A~ 5A~ 5@@~ 5`@~ 5XA~  5`@~  5@~  5 @  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5�@ )- )*339 )- )-)*28,154~ 5$@~ 5@~  5۷@  )-~  5� @  )***  )***0( 8 Tax-exempt securities............ ~ 5� � )- )*11 )-)*16,647 )*565~ 5X@~ 5@<@~  5s@  )-~  5q@  )***  )***0( 9 Other current assets............. ~ 5 )-~ 5vY!~ 5A~ 5�&$A~ 5A~ 5YA~ 5T�A~  5��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5Lc0A~ 5`uA~ 5� J~ 5~�!~ 5u)A~ 5&A~ 5(�!A~ 5s<~ 5@L@A )*** )*** 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5�(A~ !5� A~ !58?A~ !5@@~ !5@~ !5}@~ ! 52@~ ! 5@~ ! 5�A ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 B ")-~ "5c8A~ "5L(A~ "5P[~ "5T�A~ "5H~A~ "5�$A~ " 5!~ " 5vE0~ " 5>F " )*** " )***"0#( 27 Other liabilities................ ~ #5'b #)-~ #5h@~ #5@~ #5 �A~ #55@~ #5v�@~ #5CA~ # 5ĻA~ # 5 A~ # 5A # )*** # )***#0$( 28 Net worth........................ ~ $5  $)-~ $5��~ $54i0A~ $5��~ $5n�?~ $5J8L~ $5�88~ $ 5_Q~ $ 5�7c~ $ 5� $ )*** $ )***$0%( 29 Capital stock................... ~ %5D� %)-~ %5A$~ %5A~ %5@~ %5@~ %5A~ %5I@~ % 5ظA~ % 5c@~ % 5m" % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5~ &)-~ &5�7~ &5`P@~ &5SA~ &5� A~ &57A~ &5ЍA~ & 5A#A~ & 5ʄH~ & 5� & )*** & )***&0'( 31 Retained earnings, appropriated. ~ '5A ')- ')*70 ')-')*10,167')*15,861~ '5d@~ '5p@~ ' 5Y@~ ' 5 {@~ ' )&@ ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5.t~ (5p*A~ (5�~ (5'~ (5�*A~ (5�$A~ ( 5&�'~ ( 5`aA~ ( 5ȵA ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5v�� ))-~ )5CA~ )5@@~ )58�A~ )5D@~ )5@~ )5�@~ ) 5P�A~ ) 5Z@~ ) 5�)A ) )*** ) )***)0*( 34 Total receipts..................... ~ *5 �-~ *5\}DA~ *5j ~ *5*t�~ *57~ *55~ *5j~ *5jeX~ * 5�~ * 5��~ * 5� * )*** * )****0+( 35 Business receipts................ ~ +5�5�+~ +5�~ +5Z ~ +5~ +5�*~ +5^c!~ +5zj�~ +5K~ + 5�~ + 5�~ + 5� + )*** + )***+0,( 36 Interest......................... ~ ,5d$A~ ,5F@~ ,5@@~ ,5e@~ ,5t@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5�@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)5@-)*2,555 -)- -)*723 -)*139~ -5@~ -5d@~ - 5@~ - 5\@~ - 5@ - )*** - )***-0.( 38 Rents............................ ~ .5@ .)*216.)*9,939.)*3,738.)*4,112 .)*748~ .5\@~ .5@~ . 5t@~ . 5@~ . 5@ . )*** . )***.0/( 39 Royalties........................ ~ /58�A~ /5@/)*112,937 /)- /)- /)-/)~ /5@~ / 5@~ / 5v@~ / 5,@ / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@[@ 0)-0)*1,922 0)- 0)-0)*25,166~ 0)(@~ 0)Y@ 0 )-~ 0 5@~ 0 )4@ 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15*1)*3,5991)*6,7571)*8,4021)*19,1811)*26,024~ 15y@~ 155@~ 1 5|@~ 1 5p@~ 1 5b@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25(�A2)*11,131~ 25@2)*1,738~ 25@@~ 25@~ 25̨@~ 25@~ 2 5@~ 2 5ٱ@~ 2 5X@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35�+@ 3)-3)*1,510 3)*726 3)*67 3)*374~ 35@~ 35@~ 3 5@~ 3 )k@~ 3 5@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45@~ 4)y@ 4)- 4)- 4)- 4)-~ 4)@~ 45$@~ 4 )`@~ 4 )=@~ 4 5O@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55m�~ 55 .A~ 55`�A~ 55@~ 55P�@~ 55yA~ 55\RA~ 55�4@~ 5 5�A~ 5 5\$A~ 5 5�A 5 )*** 5 )***506( 46 Total deductions................... ~ 65Nf*~ 65�)�~ 65� ~ 65i~ 65~ 65f~ 65&k�~ 65�?~ 6 5�~ 6 5��~ 6 5z 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75jR�~ 75A~ 75�.1~ 75C~ 75j~ 75�2~ 75�~ 75~ 7 5.��~ 7 5�6�~ 7 5b 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85R!k~ 85X@~ 85֋�~ 85� ~ 85�7~ 85,�A~ 85@�A~ 85Р@~ 8 5P@~ 8 5pr@~ 8 5@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95* ~ 95x]A~ 95:2B~ 95�>7~ 955~ 95Vn~ 95R�~ 956�~ 9 5F|~ 9 5n~ 9 5  9 )*** 9 )***90:( 50 Repairs.......................... ~ :51A~ :5q@~ :5A~ :50@~ :5@~�@~ :5@~ :5`@~ :5F@~ : 5@~ : 5�+@~ : 5 Q@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5d�A~ ;5@~ ;5@~ ;5� @~ ;5@~ ;5 @~ ;5@~ ;5@~ ; 5@~ ; 5@@~ ; 5@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5fE+~ <5@@~ <5޸T~ <5 PA~ <5�%A~ <5P�A~ <5ȑA~ <5A~ < 58�A~ < 5x�A~ < 5RA < )*** < )***<0=( 53 Taxes paid....................... ~ =5~~ =5�@~ =5�:b~ =5�+A~ =5�0A~ =5�A~ =54RA~ =5A~ = 5�A~ = 5A~ = 5M%A = )*** = )***=0>( 54 Interest paid.................... ~ >5(C8A~ >5@\@~ >5Xk A~ >5@e@~ >5A~ >5@~ >5@~ >5`l@~ > 5Po@~ > 5W@~ > 5XA > )*** > )***>0?( 55 Charitable contributions......... ~ ?5@@~ ?5@~ ?5o@~ ?52@~ ?5ڰ@~ ?)`@~ ?5@~ ?5@~ ? 54@~ ? 5@~ ? 5֪@ ? )*** ? )***?@�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�'A~ @5@~ @5@u@~ @5G@~ @5@<@~ @5S@~ @5[@~ @5@;@~ @ 5`@~ @ 5@~ @ 5@�A @ )*** @ )***@0A( 57 Depreciation..................... ~ A5�~ A5@@~ A5�)A~ A5A~ A5A~ A5P�A~ A5p�A~ A5@@~ A 5P`@~ A 5H�A~ A 50�A A )*** A )***A0B( 58 Depletion........................ B)*1,127 B)- B)*130 B)- B)- B)-~ B){@ B)- B )- B )- B )- B )*** B )***B0C( 59 Advertising...................... ~ C5�h~ C5@~ C5A~ C5 A~ C5ZA~ C5@~ C5F@~ C5@~ C 5c@~ C 5�3A~ C 5�@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5.'AD)*2,493~ D5�A~ D5@X@~ D5F@~ D5@D@~ D5 }@~ D5L@~ D 5F@~ D 5@~ D 5W@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5~�~ E5@~ E5 A~ E5X�A~ E5�0!A~ E58VA~ E5 A~ E5D�A~ E 5KA~ E 5�A~ E 5X^A E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5K@ F)*718~ F5h@ F)*507~ F5v@~ F5[@~ F5@~ F5@~ F 5B@~ F 5@~ F 5H@ F )*** F )***F0G( 63 Other deductions................. ~ G5�6~ G5dl-A~ G5}~ G5�0S~ G5�~ G5 �.A~ G5&�>~ G5,_0A~ G 5JH~ G 5*,A~ G 5$t:A G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5��~ H5$�A~ H5r~ H5g&A~ H5UU~ H5P�A~ H5�A~ H5L�A~ H 5(�A~ H 5A~ H 5%A H )*** H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@~ J).@ J)- J)-J)*1,697 J)-~ J5@~ J5@~ J 5n@ J )-~ J 59@ J )*** J )***J0K( 66 Net income......................... ~ K5XeA~ K5 �A~ K5�~ K5g&A~ K5&eU~ K5$�A~ K5L�A~ K5�A~ K 5h�A~ K 5@MA~ K 5L�%A K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5��~ L5` A~ L5JA~ L5#A~ L5�J~ L5A~ L5A~ L5h�A~ L 5p�A~ L 5@@~ L 5SA L )*** L )***L0M( 68 Statutory special deductions, total ~ M5K.M)*38,710~ M5A~ M5^@~ M5 @~ M5`5@~ M5F@~ M5 @~ M 5 @~ M 5@~ M 5@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5�&AN)*38,710~ N5x�A~ N5@~ N5@@~ N5@@~ N5 @~ N5x@~ N 5d@~ N 5@~ N 5@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5@@ O)- O)*463 O)*534 O)*46 O)*265~ O50@~ O)X@~ O )@~ O )@c@~ O 5Z@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5H$MA~ P5a@~ P5jA~ P5@~ P5 XA~ P5�)@~ P5@~ P5�A~ P 5`� A~ P 5�A~ P 5A P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5L~ Q5P@~ Q5`@~ Q5@@~ Q5G@~ Q5@~ Q5@~ Q5А@~ Q 5`@~ Q 5O@~ Q 52A Q )*** Q )***Q0R( 73 Income tax....................... ~ R5^L~ R5@@~ R5`@~ R5@@~ R5@~ R5@~ R5A@~ R5p@~ R 5@~ R 5`1@~ R 5�A R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S50@ S)*410~ S)@ S)-S)*1,201 S)*10~ S)@l@~ S)l@~ S );@~ S )`n@~ S )`@ S )*** S )***S0T( 75 Foreign tax credit................. ~ T5P@~ T)@ T)- T)- T)- T)-~ T)@~ T5~@~ T 5d@~ T 5@~ T 5@ 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)Pw@~ W)p@W)*1,404~ W)(@~ W)l@~ W)(@~ W)`@~ W 5@~ W 5@~ W 5@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*140 X)- X)- X)*841 X)-~ X)0{@~ X)p@~ X )p@~ X )U@~ X 5@ X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5B~ Y5� @~ Y5`@~ Y5@6@~ Y5@~ Y5}@~ Y5_@~ Y5@~ Y 50@~ Y 5@@~ Y 5p�@ Y )*** 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~ [5L�A~ [)r@[)*6,281[)*51,327 [)*51[)*9,127~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5^@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... \**2,823 \*- \*- \*- \*- \**593~ \6d@~ \*@@~ \ *@ \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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