�\pgldobl00 f^lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�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$Other services: Personal and laundry0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1services+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 812# #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�+@~ 5J@~ 5r@~ 5ª@~ 5@~ )W@~ )Q@~ )8@~ )*@~ ) @ )**~ )@ )- 0 ( 2 Total assets....................... ~ 5c )-~ 5j@ ~ 5�~ 5 }�~ 5%~ 5t�.A~ 5E*A~ 55~ 5j^[ )**~ 5Y )- 0 ( 3 Cash............................. ~ 5N� )-~ 53~ 5P�!A~ 5&�%~ 5@@~ 5@~ 5`@~ 5`@~ 5_@ )**~ 5@nA )- 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5 �A~ 5IA~ 5L_A~ 5@~ 5@!A~ 5]@~ 5@~ 5p�A )**~ 5@P A )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*2,854 )*685 )*4,447 )*619~ 5@~ 5@~ 5ܳ@~ 5@ )**~ 5L@ )- 0( 6 Inventories...................... ~ 5P )-~ 5p~A~ 5-@~ 5A)*17,832~ 50@~ 5 @~  5p@~  5P0@  )**~  5G&  )-0( 7 U.S. govt. obligations, total.... )*64,498 )- )- )-)*24,735 )-~ 5i@~ 5@@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5t@ )- )- )-~ 58@ )-~ 5@~ )k@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5:N@ )-~ 5v A~ 5A~ 5A~ 5[@~ 5o@~ 5V@~  5`@~  5@  )**~  5�A  )-0( 10 Loans to shareholders............ ~ 5NA )-~ 5H6A)*72,869~ 5H�A )*842~ 5@O@~ 5@~  5̴@  )-  )-~  5@  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*17,248 )-)*123,382)*6,763~ 5v@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5& � )-~ 5fA~ 5�A~ 5NA)*13,519~ 5@~ 5X� A~  5@u@~  5A  )**~  5V�   )-0( 13 Depreciable assets............... ~ 5"I� )-~ 5~ 5�~ 5 2CA~ 5^ ~ 5%~ 5�A~  5c#~  5M  )**~  5�  )-0( 14 Less: Accumulated depreciation ~ 5Ƹ )-~ 5~ 5�5A~ 5�'W~ 5 �A~ 5�A~ 5 A~  5�A~  5�.  )**~  5�-A  )-0( 15 Depletable assets................ )*165,794 )-)*162,723 )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*73,028 )-)*71,189 )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 51A )-~ 5@~ 58A~ 5�'A)*14,449~ 5@~ 5@@~  5�@~  5-@  )**~  5:A  )-0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5P%A~ 5�@~ 5�A)*45,544~ 5 @~ 5@z@~  5(OA~  5x�A  )**~  5j  )-0( 19 Less: Accumulated amortization ~ 5*A )-~ 5 MA~ 5@~ 5�A)*16,883~ 5|@~ 5@~  5Q@~  5P@  )**~  5|A  )-0( 20 Other assets..................... ~ 5A5A )-~ 5H�A~ 5@~ 5ر A)*109,039~ 5#@~ 5@~  50W@~  5@  )**~  5HA  )-0( 21 Total liabilities.................. ~ 5c )-~ 5j@ ~ 5�~ 5 }�~ 5%~ 5t�.A~ 5E*A~  55~  5j^[  )**~  5Y  )-0( 22 Accounts payable................. ~ 5:A )-~ 5qA~ 5�@~ 5A~ 5WA~ 5�0@~ 5!@~  5@R@~  5@ @  )**~  5�$@  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5�4(A )-~ 5hzA~ 5@$@~ 501A)*9,031~ 5�'@~ 5`@~  5@~  5]@  )**~  50PA  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2� @3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5j )-~ 5�A~ 5@~ 5�A~ 5<@~ 5P@~ 5`@~ 5`@~ 5�A )**~ 5TA )- 0!( 25 Loans from shareholders.......... ~ !5@R !)-~ !5*A~ !5A~ !5�.A!)*4,673~ !5@~ !)P@~ ! )N@~ ! 5>@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5bG> ")-~ "5E~ "5puA~ "5NK9")*151,091~ "5A~ "5\A~ " 5A~ " 5t8A " )**~ " 5FT " )-"0#( 27 Other liabilities................ ~ #5*D #)-~ #5@#@#)*74,615~ #5KA#)*76,885~ #5 }@~ #5(PA~ # 5`@~ # 5 @ # )**~ # 5pV A # )-#0$( 28 Net worth........................ ~ $5Ym $)-~ $5zg~ $5S~ $5t�:A~ $5h� A~ $5xA~ $5{A~ $ 5�A~ $ 5`x'A $ )**~ $ 5� $ )-$0%( 29 Capital stock................... ~ %5z/A %)-~ %5$�A~ %5�,A~ %58A~ %5@~ %5`@~ %5@~ % 5`~@~ % 5z@ % )**~ % 5G@ % )-%0&( 30 Additional paid-in capital...... ~ &5Nb &)-~ &5A~ &58�A~ &5BA&)*37,506~ &5@@~ &58JA~ & 5`@~ & 5�A & )**~ & 5A & )-&0'( 31 Retained earnings, appropriated. ')*44,345 ')- ')-')*39,340 ')- ')-~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�� ()-~ (5^@~ 4 5T@ 4 )- 4 )-~ 4 5�@ 4 )-405( 45 Other receipts................... ~ 55F�'5)*7,497~ 55A~ 55@~ 55`@5)*19,743~ 55@@~ 55PA~ 5 5\@~ 5 5@@ 5 )**~ 5 5p�A 5 )-506( 46 Total deductions................... ~ 65f�' ~ 65PX&A~ 65ƒ�~ 65TA~ 65N~ 65F.~ 652A~ 65>89~ 6 5jL~ 6 5 N^ 6 )**~ 6 5rQ 6 )-607( 47 Cost of goods.................... ~ 75>O�~ 75@~ 75�~ 75H.A~ 75�m~ 75[A~ 75`�A~ 75xhA~ 7 5U"~ 7 5p�A 7 )**~ 7 5ft� 7 )-708( 48 Compensation of officers......... ~ 85�/�~ 85@~ 85jR~ 85XA~ 85�A~ 85@~ 85`@~ 85`@~ 8 52@~ 8 5N@ 8 )**~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95=T~ 95A~ 95v~ 95fg~ 95VU~ 95@~ 95�A~ 95( A~ 9 5`@A~ 9 5 A 9 )**~ 9 5�3A 9 )-90:( 50 Repairs.......................... ~ :5�#~ :5@~ :5HHA~ :5t@~ :5@~ :5'@~ :5@~ :5X@~ : 5@~ : 5@ : )**~ : 5G@ : )-:0;( 51 Bad debts........................ ~ ;5 @ ;)*290~ ;5@~ ;5 @~ ;5@~ ;)p@~ ;53@~ ;5@~ ; 59@~ ; 5x@ ; )**~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5IA~ <5J@~ <5W~ <58'A~ <5{A~ <5A@~ <5w@~ <5@t@~ < 5@~ < 5(oA < )**~ < 5A < )-<0=( 53 Taxes paid....................... ~ =5:e~ =5@~ =5@$A~ =5`oA~ =5A A~ =5@~ =5`@~ =5@4@~ = 58@~ = 5@ = )**~ = 5�1A = )-=0>( 54 Interest paid.................... ~ >5u A~ >5ʳ@~ >5A~ >5 |@~ >5 @~ >5@~ >5R@~ >5@@@~ > 5@@~ > 5@ > )**~ > 5�A > )->0?( 55 Charitable contributions......... ~ ?5x@ ?)*20~ ?5>@~ ?5@~ ?5@ ?)*272~ ?)(@~ ?5(@~ ? 5@~ ? )g@ ? )**~ ? 5E@ ? )-?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5 A @)*69~ @5�@~ @5&@~ @5O@@)*2,346~ @5N@~ @5@~ @ 5ν@~ @ 5@ @ )**~ @ 5`@ @ )-@0A( 57 Depreciation..................... ~ A5J~ A5@~ A5RA~ A5x�A~ A5@�A~ A5@~ A5@@~ A5@~ A 5 Z@~ A 5@ A )**~ A 5в A A )-A0B( 58 Depletion........................ B) B)-B) B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5w2~ C5+@~ C5A~ C5@~ C5�@~ C5@~ C5@~ C5F@~ C 5�@~ C 5 x@ C )**~ C 5�@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5X� AD)*2,557~ D5@~ D5�@~ D5a@D)*1,619~ D5@~ D5z@~ D 5L@~ D 5v@ D )**~ D 5`@ D )-D0E( 61 Employee benefit programs........ ~ E5� .E)*10,399~ E5 A~ E5@~ E5C@~ E5!@~ E5 U@~ E50I@~ E 5�@~ E 5@ E )**~ E 5=A E )-E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)-F)*5,756 F)-F)*3,413~ F)@~ F)Ȍ@~ F5@@~ F 5.@~ F 5@ F )**~ F 5׿@ F )-F0G( 63 Other deductions................. ~ G5 Vk~ G5`� A~ G5�~ G5n0,~ G5o+~ G5tA~ G5�A~ G5�A~ G 5A~ G 5�>A G )**~ G 5HA G )-G0H( 64 Total receipts less total deducts.. ~ H5��~ H5A~ H5ft\~ H5�*A~ H5d�A~ H5m@~ H5j@~ H5@~ H 5 @~ H 50;@ H )**~ H 5NG# H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)I@ J)-~ J 5@ J )- J )-~ J 5@ J )-J0K( 66 Net income......................... ~ K5�$IA~ K5A~ K5ft\~ K5�*A~ K5D A~ K5m@~ K5 /@~ K5@~ K 5�#@~ K 50;@ K )**~ K 5ή$ K )-K0L( 67 Net income, Form 1120S........... ~ L52~ L5@Z@~ L5М4A~ L5�/A~ L5t�AL)*44,700~ L5@~ L5S@~ L 5@<@~ L 5u@ L )** L )- L )-L0M( 68 Statutory special deductions, total ~ M5�2AM)*9,933~ M5P@~ M5"@~ M5y@~ M5ȗ@~ M5ü@~ M5N@~ M 5@~ M 5 @ M )-~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5(�AN)*9,903~ N5@N)*15,151~ N5@~ N5@~ N5H@~ N5@~ N 5@~ N 5 @ N )-~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5@~ O)>@ O)*139 O)*279 O)*738~ O)@~ O)w@~ O)@O ) O )- O )-~ O )n@ O )-O0P( 71 Income subject to tax.............. ~ P5~�;P)*29,615~ P5@V@~ P5`@~ P5@P)*14,046~ P5Q@~ P5C@~ P 5@@~ P 5{@ P )**~ P 50$ P )-P0Q( 72 Total income tax before credits.... ~ Q5AQ)*8,807~ Q5@~ Q5g@~ Q5@Q)*4,719~ Q5a@~ Q5ܿ@~ Q 5@~ Q 5@m@ Q )**~ Q 5T A Q )-Q0R( 73 Income tax....................... ~ R5(�AR)*8,694~ R5@~ R5g@~ R5@@R)*4,719~ R5Y@~ R5ܿ@~ R 5@~ R 5@R@ R )**~ R 5T A R )-R0S( 74 Alternative minimum tax..........  S)*671 S)*112 S)- S)- S)*436 S)-~ S).@ S)- S )-~ S )[@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@~ T)�? T)- T)- T)- T)-~ T)7@~ T)�?~ T 5@~ T )(@ T )**~ T 5@ @ 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)c@ V)- V)- V)- V)- V)- V)- V)-~ V )c@ V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)@R@ W)*52~ W)`k@~ W) @~ W)`@~ W)@~ W )E@~ W )^@ W )**~ W 5@ W )-W0X( 79 Prior year minimum tax credit......  X)*503 X)- X)*25 X)- X)*223 X)-~ X)?@~ X)G@ X )- X )- X )-~ X )f@ X )-X0Y( 80 Total income tax after credits..... ~ Y5X�AY)*8,806~ Y5@~ Y5M@~ Y5@Y)*4,711~ Y5@~ Y5@~ Y 5 @~ Y 5K@ Y )**~ Y 5�A 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@8@ [)-[)*15,928~ [)$@[)*1,424[)*1,010~ [5ӵ@~ [)h@~ [ 5@~ [ 5"@ [ )**~ [ 5 `@ [ )-[0\%( 82 Corporation own's stock.......... \**7,157 \*-\**1,063 \*- \*- \*- \*-~ \6η@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������