�\pgldobl00 f^lP �)2~  5<�A~  5K  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )*** )- )- )-  )-  )-  )-~  5@  )**0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5YA )-)*11,748 )- )***)*10,146~ 5ͼ@~ 5@~  5@~  5f@~  5 @~  5hA  )**0( 18 Intangible assets (Amortizable).. ~ 5W� )-)*50,414 )- )***~ )x@~ 5@~ 5@~  5@@~  5A~  5A~  5~+�  )**0( 19 Less: Accumulated amortization ~ 58 )-)*34,359 )- )***~ )@~ )@~ 5@~  5O@~  5@~  5@~  5'A  )**0( 20 Other assets..................... ~ 5M� )- )*95 )- )***)*45,320~ 5h@~ 5�5@~  5@~  5@~  5@~  5ZX�  )**0( 21 Total liabilities.................. ~ 5  )-)*128,805 )- )***~ 5 A~ 5� (~ 5D&/A~  5m*A~  5C~  5J~  5u  )**0( 22 Accounts payable................. ~ 59 )-)*2,476 )- )***~ 5@@~ 50y@~ 5X�A~  5pk@~  5u@~  5l�A~  5`6`A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5N� )-~ )I@ )- )***)*75,469~ 5�@~ 5@~  5@~  5@~  5@~  5�  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5f )- )*5,995 )- )***~ 5@~ 5@~ 5P2@~ 5H)A~ 5A~ 5p@~ 5> )** 0!( 25 Loans from shareholders.......... ~ !5^�1 !)- !)- !)- !)***!)*13,620~ !5p@~ !5@~ ! 5@~ ! 5 @ ! )-~ ! 5& ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�5, ")-")*50,682 ")- ")***")*58,898~ "5@~ "5MA~ " 5c@~ " 5R A~ " 5,t#A~ " 5Y� " )**"0#( 27 Other liabilities................ ~ #5 l #)- #)- #)- #)***#)*24,533~ #5@~ #5@@~ # 5 V@~ # 5p� A~ # 5P @~ # 5:1R # )**#0$( 28 Net worth........................ ~ $5nI  $)-$)*69,601 $)- $)***~ $5`+ A~ $5 �A~ $5�A~ $ 5ԾA~ $ 5(� A~ $ 5�1A~ $ 5,� $ )**$0%( 29 Capital stock................... ~ %5 R� %)-%)*11,820 %)- %)***~ %5�@~ %5�@~ %5@~ % 5X@~ % 5H@~ % 5 @~ % 5J*� % )**%0&( 30 Additional paid-in capital...... ~ &5y� &)- &)*579 &)- &)***~ &5@~ &5|@~ &5�A~ & 5@~ & 5`B A~ & 5^13~ & 50 & )**&0'( 31 Retained earnings, appropriated. ~ ')i@ ')- ')- ')- ')*** ')- ')- ')- ' )- ' )- ' )-~ ' )i@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5n� ()-()*57,202 ()- ()***~ (5A~ (58TA~ (5t�A~ ( 5iA~ ( 5~ ( 5l�A~ ( 5_ ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5#� ))- ))- ))- ))***~ )5@~ )5@~ )5(@ ) )-~ ) )p@~ ) 5@~ ) 5t� ) )**)0*( 34 Total receipts..................... ~ *5js  *)****)*374,550 *)- *)***~ *5�:~ *5]T~ *5s~ * 5Q~ * 5ZWl~ * 5jT�~ * 5&T * )***0+( 35 Business receipts................ ~ +5j x +)***+)*374,550 +)- +)***~ +5,A~ +58�4A~ +5@~ < 5@~ < 5A < )**<0=( 53 Taxes paid....................... ~ =5A =)***=)*6,436 =)- =)***~ =5@~ =5@@~ =5@~ = 5@~ = 5X@~ = 5 @~ = 5`5A = )**=0>( 54 Interest paid.................... ~ >5M >)***>)*2,557 >)- >)***>)*6,468~ >5@~ >5@~ > 51@~ > 5`I@~ > 5@@~ > 5D > )**>0?( 55 Charitable contributions......... ~ ?5I@ ?)***?) ?)- ?)***~ ?)@~ ?)L@~ ?)u@~ ? )@j@~ ? )n@~ ? )`m@~ ? 5@ ? )**?@�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..................... ~ @5д@ @)***@)*2,240 @)- @)*** @)*52~ @)@~ @5H@~ @ )0@~ @ 5L@~ @ 5@b@~ @ 5�@ @ )**@0A( 57 Depreciation..................... ~ A5:D A)***A)*3,558 A)- A)***~ A5 @~ A5�@~ A5Q@~ A 5@@~ A 51@~ A 5`[@~ A 5&*1 A )**A0B( 58 Depletion........................ ~ B53@ B)- B)- B)- B)*** B)- B)- B)-~ B 5@ B )- B )-~ B 5L@ B )**B0C( 59 Advertising...................... ~ C5@ C)***C)*1,984 C)- C)*** C)*351~ C5ܟ@~ C5>@~ C )@~ C )@~ C 5.@~ C 5`�@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)*** D)- D)- D)***D)*5,648~ D5@~ D5@~ D 5ڧ@~ D 5"@~ D 5"@~ D 5�2@ D )**D0E( 61 Employee benefit programs........ ~ E5NA E)***E)*7,400 E)- E)***E)*19,139~ E5@~ E5T@~ E 5*@~ E 5@~ E 5`l@~ E 5HA E )**E0F( 62 Net loss, noncapital assets...... ~ F5K@ F)*** F)- F)- F)*** F)-~ F)n@~ F)Pv@~ F )*@~ F )؅@~ F 5@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5*w G)***G)*11,171 G)- G)***~ G5 @~ G5`@~ G5B@~ G 5A~ G 5@@~ G 5�-A~ G 569Q G )**G0H( 64 Total receipts less total deducts.. ~ H5F H)***H)*28,680 H)- H)***~ H5@~ H5@@~ H5@@~ H 5P@~ H 5@~ H 5@~ H 5�#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..... ~ J5�A J)- J)- J)- J)*** J)- J)- J)- J )-~ J 5 @ J )-~ J 5NA J )**J0K( 66 Net income......................... ~ K5W K)***K)*28,680 K)- K)***~ K5@~ K5@~ K5 @~ K 5@~ K 5�<@~ K 5@~ K 5h�+A K )**K0L( 67 Net income, Form 1120S........... ~ L5 A L)***L)*22,483 L)- L)***L)*54,065~ L5@@~ L5�@~ L 5@~ L 5Ѳ@ L )-~ L 5%@ L )-L0M( 68 Statutory special deductions, total ~ M5@ M)-M)*6,148 M)- M)***M)*4,761~ M5@~ M5.@~ M 5@~ M 5@~ M 5`@~ M 5 @ M )**M0N( 69 Net operating loss deduction..... ~ N5pj@ N)-N)*6,148 N)- N)***N)*4,761~ N5 @~ N5F@~ N 5έ@~ N 5@~ N 5@8@~ N 5h@ N )**N0O( 70 Dividends received deduction..... ~ O5E@ O)- O)- O)- O)*** O)-~ O) @~ O)]@~ O 5@~ O )@U@~ O 5@~ O 5@ O )**O0P( 71 Income subject to tax.............. ~ P5ʛD P)***~ P)H@ P)- P)***P)*2,253~ P5 @~ P57@~ P 5@~ P 5 M@~ P 5@~ P 5 K*A P )**P0Q( 72 Total income tax before credits.... ~ Q5 A Q)***~ Q)@ Q)- Q)*** Q)*914~ Q5ĥ@~ Q5@@~ Q 5@~ Q 5@@~ Q 5 @~ Q 5�A Q )**Q0R( 73 Income tax....................... ~ R54�A R)***~ R)@ R)- R)*** R)*727~ R5@~ R5n@~ R 5@~ R 5@V@~ R 5@~ R 5gA R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)*** S)-~ S):@~ S)Z@ S )-~ S )l@~ S )pp@~ S 5(@ S )**S0T( 75 Foreign tax credit................. ~ T5P1A T)- T)- T)- T)*** T)- T)-~ T)@~ T )L@~ T 5_@~ T 5@~ T 5lA 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)*1,528 W)-~ W)@ W)- W)*** W)-~ W)N@~ W)@@ W )- W )-~ W )@k@~ W )�@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*** X)-~ X)$@~ X5@ X )- X )-~ X )Pz@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5ЕA Y)*** Y)- Y)- Y)*** Y)*914~ Y58@~ Y5@~ Y 5@~ Y 5]@~ Y 5b@~ Y 5�?�@ 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@ [)- [)- [)- [)*** [)-~ [)@S@~ [5@~ [ 5@ [ )- [ )-~ [ 5@ [ )**[0\%( 82 Corporation own's stock.......... ~ \6�A \*- \*- \*- \**** \*-~ \*m@ \*- \ *- \ *- \ *-~ \ 68A \ ***\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������