\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 --   . . /*1"Health care and social assistance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$Miscellaneous health care and social+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 assistance     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 625# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@~ 5,@~ 50@~ )\@ )***~ )7@~ ).@~ )(@~ )@ )*** )** 0 ( 2 Total assets....................... ~ 56 )-~ 5a~ 5\H~ 5qAA~ 5y%A )***~ 5 3~ 5&uB~ 5vUu~ 5:>| )*** )** 0 ( 3 Cash............................. ~ 5^ )-~ 5A~ 5 A~ 5iA~ 5@ )***~ 5@~ 5@~ 5A~ 5SA )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5z )-~ 5@~ 5 A~ 5S"A~ 5@A )***~ 5A~ 5QA~ 5T A~ 5(tA )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5,A )- )*101 )-~ 5:@ )*107,116 )***~ 5`H@~ 5@~ 5~@~ 5A )*** )** 0( 6 Inventories...................... ~ 5$ )-)*3,963)*24,034~ 5p@)*8,825 )***~ 5@~  53@~  5@~  5@@  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5"@ )- )- )- )- )- )*** )-  )-~  5"@  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@e@ )- )- )-~ 50@ )- )*** )-  )-~  5P@  )-  )***  )-0( 9 Other current assets............. ~ 5;n )-~ 5Љ@~ 5@~ 5A~ 5@ )***~ 5@p@~  5`@~  50<@~  50@  )***  )**0( 10 Loans to shareholders............ ~ 52A )-~ 55A)*42,548~ 5@)*22,157 )***~ 5 @~  5@~  5@  )-  )***  )-0( 11 Mortgage and real estate loans... )*19,068 )-)*10,783 )- )-~ 5@ )*** )-  )-  )-  )-  )***  )-0( 12 Other investments................ ~ 5'/A )-~ 5@W@)*55,592~ 57@~ 5(@ )***~ 5`x@~  5`@~  5$A~  5A  )***  )**0( 13 Depreciable assets............... ~ 5N )-~ 5<~ 5*a~ 58fA )***~ 58A~  5A~  5 A~  5gA  )***  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5~F~ 5|  )***  )**0( 22 Accounts payable................. ~ 5>9I )-~ 5@~ 5@|@~ 5<A~ 50@ )***~ 5@~  5h$A~  5@~  5&@  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5|w9A )-~ 5" A~ 5 @~ 5pA~ 5A )***~ 5@~  5@@~  5@~  5@  )***  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5pYEA )-~ 5@~ 5pQ@~ 5 A~ 5;A )***~ 5@!@~ 5A~ 5A~ 5A )*** )** 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5@A!)*31,262~ !5 @!)*5,463 !)*** !)- ! )-~ ! 5(@ ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*\ ")-~ "5HA~ "5@A~ "5ַ$~ "5PA@ ")***~ "5A~ " 5A~ " 5IA~ " 53 " )*** " )**"0#( 27 Other liabilities................ ~ #5 o #)-~ #5I@#)*52,180~ #5@~ #5 #)***~ #5`@~ # 5@~ # 5A~ # 5@ # )*** # )**#0$( 28 Net worth........................ ~ $5bK $)-~ $5#~ $5\ A~ $55~ $5`.A $)***~ $5lA~ $ 5FA~ $ 5-A~ $ 56* $ )*** $ )**$0%( 29 Capital stock................... ~ %5|,A %)-~ %5pe A~ %5@~ %5'@~ %5@ %)***~ %5@~ % 5@~ % 5PA~ % 5+@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5* &)-~ &5@&)*201,796~ &5QA~ &5@ &)***~ &58A~ & 5 A~ & 5JF`~ & 5T & )*** & )**&0'( 31 Retained earnings, appropriated. ')*15,592 ')-')*15,462 ')-~ ')@`@ ')- ')*** ')- ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5C ()-~ (5|JA~ (5$A~ (5h#A~ (5i ()***~ (5@~ ( 50~ ( 5n~ ( 52 ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5$A ))-))*112,288))*58,825~ )5P@~ )5@ ))***~ )5n@~ ) 5@~ ) 5 @~ ) 5@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *5F ~ *5HA~ *5!j~ *5s~ *5Zϑ~ *5p *)***~ *5F6A~ * 5L~ * 5V~ * 5nn * )*** * )***0+( 35 Business receipts................ ~ +5& ~ +5p A~ +5jA~ +5~ +5~ +5j +)***~ +5&W~ + 5@1A~ + 5~ + 5 + )*** + )**+0,( 36 Interest......................... ~ ,5J@ ,)*710~ ,5@~ ,5$@~ ,5\@ ,)*929 ,)***~ ,5F@~ , 5Ψ@~ , 58@~ , 5@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)-~ -)@ -)- -)*94~ -)$@ -)***-)- )~ - )t@~ - )7@ - )*** - )**-0.( 38 Rents............................ ~ .5@~ .)<@.) .)- .)*412~ .)@ .)***~ .)@~ . 5@~ . 5@ . )- . )*** . )**.0/( 39 Royalties........................ ~ /5 g@ /)- /)- /)- /)-~ /)@ /)***~ /5@/ )~ / 5@~ / 5@@ / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)? 0)- 0)- 0)- 0)- 0)- 0)*** 0)- 0 )- 0 )- 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15H A~ 15Ԥ@1)*5,243 1)-1)*33,955~ 15@ 1)***~ 1) e@~ 1 )pt@ 1 )-~ 1 5hA 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25`@ 2)- 2)*344 2)*210~ 25(@ 2)*9 2)***~ 2)V@~ 2 )z@~ 2 )A@~ 2 5@p@ 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 3)0@~ 3)&@3) 3)*199 3)*1 3)- 3)***~ 3)@ 3 )- 3 )-~ 3 )\@ 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45U@ 4)- 4)- 4)- 4)- 4)- 4)*** 4)- 4 )-~ 4 5@ 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55l.A5)*63,327~ 55-A~ 55`a@~ 55pA~ 55 @ 5)***~ 55S@~ 5 5@~ 5 5@~ 5 5 @ 5 )*** 5 )**506( 46 Total deductions................... ~ 65 ~ 65A~ 65+~ 652~ 65s~ 65ڔf 6)***~ 654A~ 6 5f*D~ 6 5ڭ~ 6 5*ќ 6 )*** 6 )**607( 47 Cost of goods.................... ~ 757)*74,489~ 75:F7)*39,126~ 75UV~ 75A 7)***~ 75HbA~ 7 5|A~ 7 5A~ 7 5 A 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85渤8)*45,352~ 85RN~ 85@*A~ 85A~ 85A 8)***~ 85@~ 8 5@~ 8 5@~ 8 5>@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95;r9)*80,134~ 95~z~ 955A~ 95p1>A~ 95A 9)***~ 95!~ 9 5PqA~ 9 5,A~ 9 5&A 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5PA~ :5@~ :5A~ :5 @~ :5`Y@~ :5@ :)***~ :5@~ : 5!@~ : 5;@~ : 5%@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5=;)*5,803 ;)*636;)*5,314~ ;5@;)*17,240 ;)***~ ;5@@~ ; 5@~ ; 5@~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5|~ <5@~ <5-A~ <5@~ <5A~ <52@ <)***~ <5@,@~ < 5"@~ < 53@~ < 5 @ < )*** < )**<0=( 53 Taxes paid....................... ~ =5>j~ =5@~ =5.L#~ =5xpA~ =5}A~ =5}@ =)***~ =5@@~ = 5@~ = 59@~ = 50V@ = )*** = )**=0>( 54 Interest paid.................... ~ >5v'>)*4,178~ >5@~ >5@~ >5N@~ >5@@ >)***~ >5t@~ > 5@P@~ > 5 @~ > 5@W@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5Q@ ?)*66~ ?5@?)*1,685~ ?5<@ ?)*320 ?)***~ ?)t@~ ? )D@~ ? 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..................... ~ @5`'A@)*1,085~ @5J@~ @5u@~ @5@~ @5@ @)***~ @5@~ @ 5F@~ @ 5m@~ @ 5@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5KA)*6,591~ A5ؼA~ A5@~ A5A~ A5@ A)***~ A5@~ A 5@~ A 5@@~ A 5@ A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)*** B)- B )- B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5,A~ C5%@~ C54@~ C5@~ C5@~ C5@@ C)***~ C5I@~ C 5@~ C 5v@~ C 5f@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5HA D)*574~ D5Ь@~ D5`@~ D5]@~ D5*@ D)***~ D5N@~ D 5X@~ D 5k@~ D 5|@ D )*** D )-D0E( 61 Employee benefit programs........ ~ E5AE)*2,273~ E5A~ E5X@~ E5R@~ E5`@ E)***~ E59@~ E 5\@~ E 5@~ E 5@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*310F)*3,979 F)*318 F)*754 F)*456 F)***~ F)@~ F )@~ F 5ԡ@~ F 5@ F )*** F )**F0G( 63 Other deductions................. ~ G5"f~ G5@*@~ G5&~ G5 ~ G5zM~ G5(A G)***~ G5JA~ G 5k A~ G 5d%A~ G 5&]2 G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5j~ H5@~ H51/A~ H5e A~ H5 A~ H5A H)***~ H5@~ H 5X.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..... ~ J5Ī@ J)- J)- J)- J)- J)- J)*** J)- J )-~ J 5ئ@ J )- J )*** J )-J0K( 66 Net income......................... ~ K5~ K5@~ K51/A~ K5e A~ K58 A~ K5@A K)***~ K5@~ K 5X.A~ K 5gA~ K 59A K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L59AL)*29,060~ L5.{4~ L5A~ L5 A~ L55@ L)***~ L5@@~ L 5 @ L )- L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5^"M)*50,084~ M5@M)*8,969~ M5@M)*16,653 M)***~ M5V@~ M 5@~ M 5@~ M 5`@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5+!AN)*50,076~ N5@N)*8,830~ N5@N)*16,653 N)***~ N5U@~ N 5@~ N 5@~ N 5@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O){@~ O) @O) O)*139 O)*1 O)- O)***~ O)@ O )- O )-~ O )S@ O )*** O )**O0P( 71 Income subject to tax.............. ~ P56RP)*7,287~ P5@~ P5@~ P5@P)*11,841 P)***~ P5@~ P 5@~ P 5&@~ P 5@@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5pPAQ)*2,457~ Q5@~ Q5K@~ Q5'@Q)*4,217 Q)***~ Q5@~ Q 5@~ Q 5@~ Q 5@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5CAR)*2,457~ R5@~ R5K@~ R5@R)*4,028 R)***~ R5^@~ R 5Q@~ R 5@~ R 5@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S)ȇ@ S)- S)- S)- S)*151 S)*189 S)***~ S)@\@~ S )]@ S )- S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5֠@ T)- T)- T)- T)- T)- T)***~ T)K@ T )-~ T 5h@ T )- 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............ ~ W5ѿ@~ W)@~ W)\@~ W)@Q@~ W)P|@~ W)^@ W)***~ W)m@ W )-~ W )J@~ W )@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5<@ X)- X)- X)- X)- X)- X)***~ X)H@~ X )@T@~ X )@~ X )h@ X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5NAY)*2,454~ Y5r@~ Y5)@~ Y5@Y)*4,097 Y)***~ Y5@~ Y 5c@~ Y 5 *@~ Y 5@ 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~ [5@ [)-~ [)`d@ [)-[)*2,170~ [)M@ [)***~ [)y@ [ )-~ [ 5@ [ )- [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \6O@ \*- \*- \*- \*- \*- \****~ \6|@ \ *-~ \ 6@ \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "