\pgldobl00 f^l@ )JB  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 #|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&Other services: Repair and maintenance0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 811# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5p@~ 5@~ 5 @~ 5ڱ@~ 5 @ )***~ )Q@~ )$@ )***~ )$@ )** )- )- 0 ( 2 Total assets....................... ~ 5r )-~ 5ϊ~ 5ʿ~ 52 )***~ 50/A~ 5A )***~ 5>+ )** )- )- 0 ( 3 Cash............................. ~ 5 )-~ 5'6A~ 5yA~ 5^& )***~ 5@~ 5@@ )***~ 50@ )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5. )-~ 5@%A~ 5FA~ 5l'A )***~ 5X A~ 50K@ )***~ 5܈A )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*1,551 )*1,624~ 5@ )***~ 5S@~ 5,@ )***~ 5H@ )** )- )- 0( 6 Inventories...................... ~ 5f )-~ 5(A~ 5tA~ 5Nf( )***~ 5pA~ 5@  )***~  5p A  )**  )-  )-0( 7 U.S. govt. obligations, total.... )*39,300 )-)*39,300 )- )- )*** )- )-  )***  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*2,779 )- )*389 )*96)*2,295 )*** )- )-  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5- )-~ 5xHA~ 5@~ 5A )***~ 5^@~ 5`@  )***~  5 A  )**  )-  )-0( 10 Loans to shareholders............ ~ 5Κ' )-~ 5*A~ 5EA~ 5@m@ )***~ 5@ )-  )***~  5@  )**  )-  )-0( 11 Mortgage and real estate loans... )*49,959 )-)*38,870 )-)*2,764 )***~ 5@~ )c@  )***  )-  )-  )-  )-0( 12 Other investments................ ~ 5@#'A )-~ 5`/A~ 5`@~ 5X A )***~ 5`4@~ 5 @  )***~  5@  )**  )-  )-0( 13 Depreciable assets............... ~ 5&[l )-~ 5t~ 5~U~ 5 )***~ 5T!A~ 5@  )***~  5&5  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5  )-~ 5NJ~ 5~fI~ 5X3A )***~ 5A~ 5@  )***~  5|A  )**  )-  )-0( 15 Depletable assets................ )*2,721 )-)*2,459 )*262 )- )*** )- )-  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*262 )- )- )*262 )- )*** )- )-  )***  )-  )-  )-  )-0( 17 Land............................. ~ 53 )-~ 5R A~ 50 A~ 5pA )***~ 5~@~ 5<@  )***~  5@  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5?A )-~ 5]A~ 5@~ 5A )***~ 5@~ 5@  )***~  5p-A  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5x A )-~ 5JA~ 5@~ 5(@ )***~ 5i@~ 5@  )***~  5A  )**  )-  )-0( 20 Other assets..................... ~ 5A )-~ 5`@~ 5~@~ 5i@ )***~ 5@~ 5|@  )***~  5 @  )**  )-  )-0( 21 Total liabilities.................. ~ 5r )-~ 5ϊ~ 5ʿ~ 52 )***~ 50/A~ 5A  )***~  5>+  )**  )-  )-0( 22 Accounts payable................. ~ 5 )-~ 5.2~ 5A~ 5 A )***~ 5PB@~ 5 @  )***~  5`A  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5:Q )-~ 5A~ 5MA~ 5A )***~ 5@~ 5`@  )***~  5r@  )**  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5[ )-~ 5TA~ 5 \@~ 5uA )***~ 5@~ 5@ )***~ 5XA )** )- )- 0!( 25 Loans from shareholders.......... ~ !55A !)-~ !5#4~ !5A~ !5A !)***~ !5@~ !5֥@ ! )***~ ! 50@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>v1 ")-~ "5 vS~ "5L4A~ "5zL@ ")***~ "5(A~ "5#@ " )***~ " 5 0 " )** " )- " )-"0#( 27 Other liabilities................ ~ #5hA #)-~ #5i@ #)*284~ #55@ #)***~ #5@@~ #5@ # )***~ # 5`@ # )** # )- # )-#0$( 28 Net worth........................ ~ $5-ZA $)-~ $5[~ $5V->~ $519A $)***~ $5įA~ $5}@ $ )***~ $ 5,%A $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %50A %)-~ %5S ~ %5+@~ %5`@ %)***~ %5h@~ %5@ % )***~ % 5pV@ % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5W &)-~ &5A~ &5?A~ &5AA &)***~ &5`@~ &5u@ & )***~ & 5 A & )** & )- & )-&0'( 31 Retained earnings, appropriated. ~ '5@ ')-')*27,696')*32,464')*42,595 ')***~ '58@ ')- ' )*** ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5" ()-~ (5f~ (5F,~ (5 w\ ()***~ (5A~ (5 ( )***~ ( 5 A ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5  ))-~ )5A))*112,624~ )5` A ))***~ )5@~ )5@ ) )***~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5 ~ *5I~ *5~ *5~ *58 *)***~ *5F{~ *5D7"A * )***~ * 5د * )** * )- * )-*0+( 35 Business receipts................ ~ +5n ~ +5z @~ +5J}~ +5r~ +5@0 +)***~ +5y~ +5/" + )***~ + 5 + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*140~ ,5@~ ,5̬@~ ,56@ ,)***~ ,52@~ ,5@ , )***~ , 5@ , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*563 -)***~ -) c@ -)- - )***~ - ) @ - )** - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*2,840.)*3,669.)*7,694 .)***~ .5ܕ@~ .)@ . )***~ . )ȋ@ . )** . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)***~ /5]@~ /5Τ@ / )***~ / 5Ȭ@ / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*114 0)- 0)- 0)- 0)- 0)*** 0)- 0)- 0 )***~ 0 )\@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @ 1)-1)*11,951 1)*2501)*7,588 1)***~ 15J@~ 15@ 1 )*** 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25` A2)*139,518~ 25@2)*5,322~ 25@ 2)***~ 25,@~ 25@ 2 )***~ 2 5̟@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*295 3)*108 3)*841 3)***~ 3)``@~ 3)? 3 )***~ 3 )@ 3 )** 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4) 4)- 4)- 4)- 4)- 4)***4) 4)- 4 )*** 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55A5)*6,145~ 55A~ 55@~ 55@m@ 5)***~ 55+@~ 55h@ 5 )***~ 5 5@ 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65ڔ ~ 65X.0A~ 65D~ 65 ~ 65v 6)***~ 65Fs~ 65|!A 6 )***~ 6 5lDA 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75u~ 75CA~ 75BHe~ 75&~ 75N( 7)***~ 75FD~ 75@A 7 )***~ 7 5,:A 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85i~ 85@~ 85~ 85A~ 85A 8)***~ 85`4@~ 85@ 8 )***~ 8 5@ 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95$~ 95@~ 95J~ 95KN~ 95~.P 9)***~ 95@ A~ 95`5@ 9 )***~ 9 5@A 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5A~ :5@~ :5OA~ :5 ?@~ :5@ :)***~ :5&@~ :5j@ : )***~ : 5[@ : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5P@;)*5,332~ ;5@~ ;5@~ ;5]@ ;)***~ ;5z@~ ;5~@ ; )***~ ; 5V@ ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5.~ <5@~ <5c~ <5pA~ <5A <)***~ <5a@~ <55@ < )***~ < 50k@ < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5l~ =5@~ =5D>~ =5[A~ =50 A =)***~ =5`@~ =56@ = )***~ = 59@ = )** = )- = )-=0>( 54 Interest paid.................... ~ >5 A~ >5]@~ >5>A~ >5@~ >5@ >)***~ >5z@~ >5k@ > )***~ > 5-@ > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*47~ ?5@~ ?5@~ ?5@ ?)***~ ?)|@~ ?)v@ ? )***~ ? )Pw@ ? )** ? )- ? )-?@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@ @)*515~ @5@~ @5@~ @5$@ @)***~ @5@~ @5`@ @ )***~ @ 5-@ @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5X2A~ A5@~ A5&"~ A5 A~ A5xG A A)***~ A5X@~ A5@ A )***~ A 5@ A )** A )- A )-A0B( 58 Depletion........................ B) B)- B)- B)- B)- B)***B) B)- B )*** B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5h#A~ C5@~ C5DmA~ C5#@~ C5@ C)***~ C5@~ C5@ C )***~ C 5@F@ C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*716~ D5@@D)*8,501~ D5` @ D)***~ D5@~ D5@ D )***~ D 5@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5%AE)*8,601~ E5A~ E5A~ E5P@ E)***~ E5@~ E5M@ E )***~ E 5 @ E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*96F)*1,056 F)*232~ F5Ʃ@ F)***~ F5@~ F)m@ F )***~ F 5@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5W~ G58A~ G5)~ G5c&A~ G5#6 G)***~ G58A~ G5 ]@ G )***~ G 5 A G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5~ H5A~ H5:x~ H5lA~ H5xA H)***~ H5T@~ H5@ H )***~ H 5hA H )** 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.....  J)- J)- J)- J)- J)- J)*** J)- J)- J )*** J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5~ K5A~ K5:x~ K5lA~ K5A K)***~ K5pJ@~ K5@ K )***~ K 5HA K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5:~ L5E@~ L58A~ L5dA~ L5A L)***~ L5_@~ L5/@ L )***~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5m AM)*7,465~ M5?AM)*7,941~ M5k@ M)***~ M5P@~ M5@ M )***~ M 5@ M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5(C AN)*7,465~ N58AN)*7,870N)*12,425 N)***~ N5@~ N5@ N )***~ N 5G@ N )** N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*207 O)*71 O)*589 O)***~ O)@W@O) O )***~ O )pw@ O )** O )- O )-O0P( 71 Income subject to tax.............. ~ P5"AP)*4,555~ P5 A~ P5@~ P5О@ P)***~ P5@~ P5O@ P )***~ P 5@ P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5PpA Q)*737~ Q5@~ Q5@~ Q5@ Q)***~ Q5@~ Q5@ Q )***~ Q 5@ Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5iA R)*713~ R5@@~ R5@~ R5@ R)***~ R5@~ R5@ R )***~ R 5@ R )** R )- R )-R0S( 74 Alternative minimum tax..........  S)*209~ S),@ S)*12 S)- S)- S)*** S)-~ S)2@ S )*** S )- S )- S )- S )-S0T( 75 Foreign tax credit.................  T)*535 T)- T)- T)- T)*5 T)***~ T)? T)- T )***~ T )@ 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............ ~ W)@ W)-~ W)z@~ W)S@~ W)?@ W)***~ W)9@ W)- W )***~ W )e@ W )** W )- W )-W0X( 79 Prior year minimum tax credit......  X)*201 X)- X)- X)- X)*46 X)***~ X)0@~ X)Z@ X )*** X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5?A Y)*737~ Y5@~ Y5@~ Y5@ Y)***~ Y5@~ Y5ڡ@ Y )***~ Y 5@ Y )** 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~ [5i@ [)-[)*21,511 [)*978[)*6,560 [)***~ [5@ [)- [ )*** [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*v@ \*- \*- \*- \*- \**** \*- \*- \ ****~ \ *v@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "