�\pgldobl00 f^l@ �)5KB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0D�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��€��€��€��€��€��€�U}�(}�} � ^�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 -- .. /,1$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /31+Amusement, gambling & recreation industries+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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMAJOR CODE 713##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5纆貮~ 5敇@~ 5€p褸~ 5 )***~ )恞@~ )繷@~ )€D@~ )"@~ )@ )***~ )@ )- 0 ( 2 Total assets....................... ~ 5坪 )-~ 5R�~ 5劑 )-~ 5p鵃)*32,997)***)*23,602~ 5酌@~ )競@ )-~ )V@)***~ 5l�$A )-0( 11 Mortgage and real estate loans... ~ 5帙鏎 )-)*30,596)*1,897)***)*871~ 5(継~ )爖@~ )爎@ )-)***~ 5粿 )-0( 12 Other investments................ ~ 5售� )-)*139,408~ 5H6A)***~ 58/A~ 5�,A~ 5(A~ 5h�A~ 5(XA)***~ 5�5A )-0( 13 Depreciable assets............... ~ 5NJ )-~ 5尸�~ 5*鋻)***~ 5梶~ 5vQ~ 5槱2A~ 5HaA~ 5瓸%)***~ 5~� )-0( 14 Less: Accumulated depreciation ~ 5濨� )-~ 5⺷�~ 5蕚Y)***~ 5NUG~ 5j)~ 5謌!~ 5�A~ 5,!A)***~ 5fk )-0( 15 Depletable assets................ )- )- )- )-)*** )- )- )- )- )-)*** )- )-0( 16 Less: Accumulated depletion... )- )- )- )-)*** )- )- )- )- )-)*** )- )-0( 17 Land............................. ~ 5偏{ )-~ 5�A~ 5@�@)***~ 5貟A~ 5笡A~ 5�A~ 5�9馌~ 5@徻@)***~ 5榔A )-0( 18 Intangible assets (Amortizable).. ~ 5Z � )-~ 5`替@~ 5惏鶣)***~ 5pn鬇~ 5些鯜~ 5z錊~ 5T旲~ 5@湓@)***~ 5�)b )-0( 19 Less: Accumulated amortization ~ 5�8!A )-~ 5G螥~ 5@邕@)***~ 5€@~ 5€@~ 5莉譆~ )悅@~ 5€派@)***~ 5�A )-0( 20 Other assets..................... ~ 5懿A )-~ 5 艪~ 5哇@)***~ 5€$茾~ 5`)餈~ 5鄍酅~ 5┖@~ 5繥貮)***~ 5P�A )-0( 21 Total liabilities.................. ~ 5坪 )-~ 5R�~ 5劑��@?��@0 ( 24 Other current liabilities........ ~ 5�'€ )-~ 5鑤A~ 5`}鼲 )***~ 5笘 A~ 5叠@~ 5(�A~ 5餪鼲~ 5`@ )***~ 5湁"A )- 0!( 25 Loans from shareholders.......... ~ !5j帞 !)-~ !5l�A!)*209,572!)***!)*99,118~ !5!錊~ !5跬@~ ! 5溣@ ! )-!)***~ !5V嶬 ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5煺]A ")-~ "5&A~ "5孨A")***~ "5X�!A~ "5�$A~ "58dA~ " 5@)A~ " 5h� A")***~ "5攦DA " )-"0#( 27 Other liabilities................ ~ #5~�( #)-#)*-1,002#)*6,085#)***~ #5劷@~ #5€鬇~ #5�鬇~ # 53诶~ # 5嗔驚#)***~ #5琈A # )-#0$( 28 Net worth........................ ~ $5 $)-~ $5.f-~ $5`�(A$)***~ $5$�(A~ $5�'A~ $5L*A~ $ 5樀A~ $ 50A$)***~ $5圙AA $ )-$0%( 29 Capital stock................... ~ %5J猒 %)-~ %5<A~ %5�,鸃%)***~ %5馌~ %5 �@~ %5h�A~ % 5�5A~ % 5軥%)***~ %5<欯 % )-%0&( 30 Additional paid-in capital...... ~ &5廅� &)-~ &5p橔@&)*134,096&)***~ &5oA~ &5�A~ &5�%A~ & 5嗒鰼~ & 5`嶛@&)***~ &5恀9A & )-&0'( 31 Retained earnings, appropriated. ')*39,280 ')- ')- ')-')***~ '5湰@~ '5量@~ '5揁 ' )- ' )-')*** ')- ' )-'0(( 32 Retained earnings-unappropriated ~ (5濒 ()-~ (5�1A~ (5>�#()***~ (5H�A~ (5鑋A~ (5衪A~ ( 5纞 ( 58�A()***~ (5{D ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�&A ))-))*11,123))*22,458))***))*49,541~ )5 沐@~ )5罴@ ) )-~ ) 5荻@))***~ )5<�A ) )-)0*( 34 Total receipts..................... ~ *5陠�~ *5鴙A~ *5j �~ *5擦�*)***~ *5^�~ *5d�7A~ *5 �0A~ * 50�)A~ * 5�'A*)***~ *5fS� * )-*0+( 35 Business receipts................ ~ +5t+)*139,462~ +5e�~ +5杶+)***~ +5畺�~ +5N踀~ +5~^<�~ + 5�!A~ + 5`&&A+)***~ +5嗔 + )-+0,( 36 Interest......................... ~ ,5H= A~ ,)皊@~ ,57睝~ ,5鲁@,)***~ ,5悶@~ ,5@~ ,5嗒@~ , )鑶@~ , 5橜,)***~ ,5HA , )-,0-( 37 Interest on govt. obligations.... ~ -5柇@ -)- -)- -)--)***-)*470~ -)@j@~ -)爦@~ - 5<怈 - )--)***~ -)纒@ - )--0.( 38 Rents............................ ~ .5�餈 .)-.)*2,242.)*1,979.)***.)*14,856~ .5~ .5吘@~ . 5尯@ . )-.)***~ .5€月@ . )-.0/( 39 Royalties........................ ~ /5�鰼 /)- /)- /)-/)***~ /)G@~ /5€蜍@~ /)@Z@ / )-~ / )鴫@/)***~ /5�霡 / )-/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 ~ 15`魼~ 151)*32,8121)*27,0441)***1)*5,565~ 1)鄪@~ 1)T@ 1 )-~ 1 )7@1)***~ 15 狜 1 )-102( 42 Net gain, noncapital assets...... ~ 25@篱@~ 2) q@2)*25,3462)*4282)***2)*14,663~ 25颉@~ 2)`@~ 2 )`q@ 2 )-2)*** 2)- 2 )-203( 43 Dividends, domestic corporations. ~ 35丁@ 3)- 3)- 3)-3)***3)*30~ 3)悂@~ 3)`x@ 3 )-~ 3 50扏3)***~ 3)€^@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45缒@ 4)- 4)- 4)-4)*** 4)-~ 4)N@ 4)- 4 )- 4 )-4)***~ 45赡@ 4 )-405( 45 Other receipts................... ~ 55直h5)*448~ 55�頏~ 55�'*5)***~ 55惲鳣~ 55悽鳣~ 55€圅@~ 5 5A~ 5 5鄒鍬5)***~ 558�A 5 )-506( 46 Total deductions................... ~ 65~ 65@EA~ 65s~ 656�6)***~ 65︖�~ 65zU~ 65~�9~ 6 5H&A~ 6 5�+6)***~ 65�"� 6 )-607( 47 Cost of goods.................... ~ 75>�7)*16,987~ 75J圱~ 75札A7)***~ 75H�5A~ 75馗A~ 75HYA~ 7 5鑥A~ 7 5餥A7)***~ 75F0% 7 )-708( 48 Compensation of officers......... ~ 85nrC8)*4,692~ 85u!~ 85(FA8)***~ 85{錊~ 85@蹳~ 85.蠤~ 8 5V禓~ 8 5愦@8)***~ 85繾跕 8 )-809( 49 Salaries and wages............... ~ 95l蘍A9)*13,082~ 95L�,A~ 95�A9)***~ 95堂A~ 95坆A~ 95寱A~ 9 5痖 A~ 9 5恡兀9)***~ 956" 9 )-90:( 50 Repairs.......................... ~ :5樸%A:)*3,807~ :5h�A~ :5P铤@:)***~ :5�駺~ :5@熪@~ :5€j誁~ : 5赘@~ : 5尷@:)***~ :5嗫鐯 : )-:0;( 51 Bad debts........................ ~ ;5惞A ;)-;)*1,860;)*345;)***~ ;5@~ ;5€8薂~ ;5@~ ; 5钁@~ ; )鄩@;)***~ ;5�,A ; )-;0<�( 52 Rent paid on business property... ~ <�5n譼<�)*2,126~ <�5A~ <�5�A<�)***~ <�5@厨@~ <�5�駺~ <�5@屋@~ <� 5繲諤~ <� 5€&覢<�)***~ <�5{A <� )-<�0=( 53 Taxes paid....................... ~ =5&c=)*1,397~ =5尣A~ =5pNA=)***~ =5繸鵃~ =5祸@~ =5嶓@~ = 5 仫@~ = 5尿@=)***~ =58�A = )-=0>( 54 Interest paid.................... ~ >5H�'A~ >)X咢~ >5P笋@~ >5@>)***~ >5爋銨~ >5@@~ >5罉訞~ > 5l礍~ > 5恳@>)***~ >5豘A > )->0?( 55 Charitable contributions......... ~ ?5I笯~ ?)@~ ?5瑬@?)*254?)***?)*550~ ?)皅@~ ?)凘~ ? )8侤~ ? ) €@?)***~ ?5寭@ ? )-?@�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..................... ~ @50T鼲~ @)爈@~ @5<疈~ @5€蚶@@)***~ @5稝~ @5鸺@~ @5抚@~ @ 5@~ @ 5偉@@)***~ @5莉頏 @ )-@0A( 57 Depreciation..................... ~ A5鋣7AA)*8,982~ A5�A~ A5A兀A)***~ A5@�A~ A5嗒鬇~ A5蠬駺~ A 5広@~ A 5`囔@A)***~ A5谹A A )-A0B( 58 Depletion........................ ~ B)E@ B)- B)- B)-B)*** B)- B)- B)- B )-~ B )E@B)*** B)- B )-B0C( 59 Advertising...................... ~ C5�.!AC)*561~ C5泄A~ C5�錊C)***~ C5`3鐯~ C5爁酅~ C5€h誁~ C 5`縻@~ C 5聾C)***~ C5爇驚 C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5繽魼 D)-~ D5@{谸D)*6,227D)***~ D5=聾~ D5@~ D5~ D 5=礍~ D 5寲@D)***~ D5@ D )-D0E( 61 Employee benefit programs........ ~ E5宲AE)*17,925~ E5譆E)*15,733E)***~ E5@欇@~ E5厉諤~ E5@e蠤~ E 5V禓~ E 5@.蠤E)***~ E5牉鍬 E )-E0F( 62 Net loss, noncapital assets...... ~ F5€I誁~ F)P{@ F)*2F)*222F)***F)*870~ F) @~ F5x篅~ F )D@~ F )€丂F)***~ F5€锩@ F )-F0G( 63 Other deductions................. ~ G5h橲AG)*62,345~ G5 謌~ G5�$AG)***~ G58^A~ G5p� A~ G5罌 A~ G 5�A~ G 5鹱鵃G)***~ G5�A G )-G0H( 64 Total receipts less total deducts.. ~ H5蚨�~ H5聾~ H5!A~ H5餿AH)***~ H5�2A~ H5�A~ H5�A~ H 5@鼾@~ H 50隌H)***~ H5恆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..... ~ J5d翤 J)- J)- J)-J)*** J)-~ J)@~ J5颅@ J )-~ J )�?J)***~ J5岬@ J )-J0K( 66 Net income......................... ~ K5��~ K5聾~ K5!A~ K5餿AK)***~ K5d+A~ K5狓A~ K5hPA~ K 5`洱@~ K 5@0隌K)***~ K5� A K )-K0L( 67 Net income, Form 1120S........... ~ L5 韅L)*1,368~ L5t�A~ L5熊AL)***~ L5x�A~ L5`冫@~ L5笑鯜~ L 5P-鯜~ L 5蠤L)*** L)- L )-L0M( 68 Statutory special deductions, total ~ M5橎AM)*1,709M)*44,853~ M5 婚@M)***M)*6,164~ M5蜙~ M5€`艪~ M 5棱訞~ M 5翤M)***~ M5蒯@ M )-M0N( 69 Net operating loss deduction..... ~ N5 �AN)*1,709N)*44,853~ N5 婚@N)***N)*6,143~ N5(虭~ N5€吓@~ N 5棱訞~ N 5€兝@N)***~ N5蒯@ N )-N0O( 70 Dividends received deduction..... O)*1,566 O)- O)- O)-O)***O)*21~ O)恵@~ O) r@ O )-~ O )x堾O)*** O)- O )-O0P( 71 Income subject to tax.............. ~ P5�5"P)*6,706~ P5桷@~ P5繨貮P)***~ P5胛@~ P5€`袬~ P5郲鍬~ P 5兟@~ P 5朗軥P)***~ P5笎A P )-P0Q( 72 Total income tax before credits.... ~ Q5p'AQ)*1,806~ Q5€@~ Q54礍Q)***~ Q5*矦~ Q5嚪@~ Q5椅@~ Q 5珸~ Q 5€柵@Q)***~ Q5 2馌 Q )-Q0R( 73 Income tax....................... ~ R5堜AR)*1,806~ R5€@~ R54礍R)***~ R5,矦~ R58稝~ R5嘉@~ R 5.〡~ R 5€谀@R)***~ R5 2馌 R )-R0S( 74 Alternative minimum tax.......... ~ S5笭@ S)- S)- S)-S)*** S)-~ S)繰@~ S)F@~ S )皏@~ S )€w@S)*** S)- S )-S0T( 75 Foreign tax credit................. ~ T5繤酅 T)- T)- T)-T)*** T)-~ T)@e@ T)-~ T )€`@ T )-T)***~ T5!酅 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............ ~ W5P W)-~ W)@ W)-W)***W)*162~ W)繮@~ W)7@~ W )@[@ W )-W)***~ W5湌@ W )-W0X( 79 Prior year minimum tax credit...... X)*3,619~ X)pp@ X)- X)-X)***~ X)3@~ X)]@~ X) c@ X )- X )-X)***~ X54 X )-X0Y( 80 Total income tax after credits..... ~ Y5hAY)*1,543~ Y5@@~ Y54礍Y)***~ Y5t睝~ Y5%禓~ Y5€y蜙~ Y 5"狜~ Y 5€柵@Y)***~ Y5v轅 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@刚@ [)-[)*1,820 [)-[)***[)*2,721~ [5垝@~ [5@ [ )- [ )-[)*** [)- [ )-[0\%( 82 Corporation own's stock.......... ~ \*凘 \*- \*- \*-\**** \*- \*-~ \*凘 \ *- \ *-\**** \*- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= �進C5> ��" ��