�\pgldobl00 f^lP n*fLB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0紅�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��C#|A�亮�€��€��€��€��€��€�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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /)1!services: Scientific research and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - -++ ,2development services 3Size of Total Assets ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMINOR INDUSTRY 541700##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.................. ~ 5V獲 )*89~ 5埃@ )*258~ )纞@ )*42~ )H@~ )6@~ )@~ )*@ )**~ )"@ )** 0 ( 2 Total assets....................... ~ 5J�' )-~ 5蠸 A )*178,993~ 5垁,A )*261,937~ 5霦&A~ 5TU'A~ 5牔A~ 5趦� )**~ 5质� )** 0( 3 Cash............................. ~ 5氄� )-~ 5奏@)*55,886~ 5l[A)*83,793~ 5鴦A~ 5埡A~ 5�8霡~ 5H�A )**~ 5禶� )**0( 4 Notes and accounts receivable.... ~ 5狠 )-)*48,763)*33,251~ 5@�A)*90,773~ 5HQA~ 5镑A~ 5般鬇~ 5芎%A )**~ 5�� )**0 ( 5 Less: Allowance for bad debts. ~ 5pM鶣 )- )-~ )@f@ )*133 )*2,529~ 5汰@~ 5x橜~ 5(~ 5狉銨 )-~ 5@J闌 )** 0( 6 Inventories...................... ~ 5�A )- )-)*5,622)*86,094)*520~ 5€X跕~ 5惙@~ 5€k艪~ 5€捲@ )-~ 58�A )**0( 7 U.S. govt. obligations, total.... )- )- )- )- )- )- )- )- )- )- )- )- )-0( 8 Tax-exempt securities............ )*24,322 )- )- )-)*6,949 )- )- )- )-~ 5@餍@ )- )- )-0( 9 Other current assets............. ~ 5~嬷 )-)*35,983)*266~ 5谰酅)*4,822~ 5︽@~ 5鄚鍬~ 5譆~ 5X�A )**~ 5A )**0( 10 Loans to shareholders............ ~ 5`?霡 )-)*51,585~ )€k@)*510 )-~ )鴬@~ )p@~ 5舄@ )- )-~ )€咢 )-0( 11 Mortgage and real estate loans... )*16,072 )- )-)*15,826 )- )-~ )纍@ )- )- )- )- )- )-0( 12 Other investments................ ~ 5:@A )-)*24,226)*2,074)*10,335~ 5b~ 5�:鐯~ 5喑餈~ 5牷霡~ 5榷A )-~ 5幝j )**0( 13 Depreciable assets............... ~ 5 )-~ 5xJA)*122,565~ 5攙A)*106,992~ 5P�A~ 5嗑 A~ 5付A~ 5黽)A )**~ 5^.� )**0( 14 Less: Accumulated depreciation ~ 5鰗� )-~ 5hA)*69,245~ 5柽 A)*55,081~ 5`�A~ 50侚@~ 5� 馌~ 5�A )**~ 5D )**0( 15 Depletable assets................ ~ )€C@ )- )- )-~ )€C@ )- )- )- )- )- )- )- )-0( 16 Less: Accumulated depletion... ~ )8@ )- )- )-~ )8@ )- )- )- )- )- )- )- )-0( 17 Land............................. ~ 5竿 A )- )-)*9,960~ )0@~ )绤@~ 5瞰@~ 5澗@~ 5汙~ 5€零@ )**~ 5�A )**0( 18 Intangible assets (Amortizable).. ~ 5蔏� )-)*206)*6,235)*5,636)*1,836~ 5荔跕~ 5 便@~ 5惢駺~ 5nK! )-~ 5瑦6A )**0( 19 Less: Accumulated amortization ~ 5A )-)*133)*3,505)*882)*1,502~ 5€迤@~ 5C臔~ 5艪~ 5鄤錊 )-~ 5毓A )**0( 20 Other assets..................... ~ 5蕜� )-)*-5,749~ ),@)*6,079)*28,880~ 5驼@~ 5`釦~ 5罊鉆~ 5(継 )**~ 5�0� )**0( 21 Total liabilities.................. ~ 5J�' )-~ 5蠸 A)*178,993~ 5垁,A)*261,937~ 5霦&A~ 5TU'A~ 5牔A~ 5趦� )**~ 5质� )**0( 22 Accounts payable................. ~ 5.} )-)*31,215)*11,564~ 5`觑@)*54,234~ 5�鬇~ 5`嬩@~ 5o轅~ 5(�A )**~ 5^譐 )**0( 23 Mort, notes, and bonds under 1 yr ~ 59A )-)*4,577)*1,727)*8,017)*3,964~ 5囡釦~ 5拦譆~ 5缐諤~ 5€夌@ )**~ 5柘A )** �l@!�@"��@#�@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9�@:� @;�@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5苈 )- )*2,981 )*16,335~ 5x�A )*63,601~ 5pg麫~ 5鄆兀~ 5狖鏎~ 5 A )**~ 5蚓� )** 0!( 25 Loans from shareholders.......... ~ !5鄦鳣 !)-!)*7,290~ !5\扏!)*47,447~ !5疈~ !5諤~ !5@炑@ ! )- ! )- !)- !)- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-")*65,905")*17,696")*41,749")*13,366~ "5纊諤~ "5@k鳣~ " 5领@~ " 5�A ")**~ "5j}� " )**"0#( 27 Other liabilities................ ~ #5Fiz #)- #)*~ #)T@#)*27,137#)*10,252~ #5g贎~ #5@匆@~ # 5@焚@~ # 5`歌@ #)**~ #5殯p # )**#0$( 28 Net worth........................ ~ $5頭 $)-~ $5燪�@$)*130,415~ $5"A$)*112,550~ $5x�A~ $50�A~ $ 5HA~ $ 5纁6A $)**~ $5�3� $ )**$0%( 29 Capital stock................... ~ %58?%A %)-~ %5€臔%)*41,929~ %5@%)*104,232~ %5圝A~ %5皕A~ % 5g緻~ % 5營鰼 %)**~ %5€鹞@ % )**%0&( 30 Additional paid-in capital...... ~ &52� &)-&)*2,238~ &5纆餈~ &5�魼&)*48,945~ &5,�A~ &5�A~ & 5�A~ & 5�1A &)**~ &5h馰A & )**&0'( 31 Retained earnings, appropriated. ~ '5\朄 ')- ')- ')- ')- ')-~ '5T旲 ')-~ ' )繮@ ' )- ')- ')- ' )-'0(( 32 Retained earnings-unappropriated ~ (5RK ()-~ (5�%麫()*27,669~ (5dpA()*-40,472~ (5�羱 (5`F鵃~ ( 5�绽~ ( 5卮 A ()**~ (5l�!A ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5� A ))-~ ))J@))*6,378))*5,747~ ))`c@~ ))@n@~ )5欁@~ ) 5€w褸~ ) )纗@ ))-~ )5�6A ) )-)0*( 34 Total receipts..................... ~ *5*l�*)*152,933~ *5猻c*)*499,763~ *5�|*)*841,673~ *5J孠~ *5.鶧~ * 5痱A~ * 5�j *)**~ *5> * )***0+( 35 Business receipts................ ~ +5b稝+)*84,715~ +5na+)*446,283~ +5蘪=A+)*800,521~ +5痔D~ +56~ + 5陨A~ + 5稵 +)**~ +5掷& + )**+0,( 36 Interest......................... ~ ,5�A,)*53,),)*1,777~ ,5础@,)*337~ ,5p獲~ ,5珸~ , 5埃@~ , 5蔃 ,)**~ ,5p�A , )**,0-( 37 Interest on govt. obligations.... -)*3,555 -)- -)- -)--)*276~ -)@~ -)繯@ -)-~ - ) @- ) -)-~ -5@ - )**-0.( 38 Rents............................ ~ .5罖~ .)@ .)-.)*3,392 .)-.)*1,939~ .)袊@~ .)悇@ . )-~ . )餿@ .)-~ .5垯@ . )-.0/( 39 Royalties........................ ~ /5熬)A /)- /)-/)*45,227~ /)A@ /)-~ /5Ρ@~ /5偔@~ / 5繵蠤~ / 5 �A /)**~ /5鴎A / )-/00( 40 Net S-T cap gain less net LT loss ~ 05P〡 0)- 0)- 0)-~ 0)x@ 0)-~ 0)繿@ 0)- 0 )-~ 0 )繯@ 0)-~ 05ⅳ@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15囵 A~ 1) @ 1)- 1)-~ 15艪~ 15€熍@~ 15€髌@~ 15V覢~ 1 )2@~ 1 5`濦 1)-~ 15磝A 1 )**102( 42 Net gain, noncapital assets...... ~ 25垒贎 2)-~ 2)�?2)*2302)*3,249 2)*4~ 25袣@~ 2)€@@~ 2 5诜@~ 2 )悋@ 2)-~ 25蜙 2 )**203( 43 Dividends, domestic corporations. ~ 3)繺@ 3)- 3)- 3)- 3)-~ 3)�?~ 3),@~ 3)*@ 3 )- 3 )- 3)-~ 3)繳@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45€Y跕 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 5h獲 4 )- 4)-~ 45€熳@ 4 )**405( 45 Other receipts................... ~ 55�"A5)*68,1505)*38,8625)*2,855~ 55pU魼5)*27,798~ 55�魼~ 55@'贎~ 5 5i笯~ 5 5€�翤 5)**~ 55`wA 5 )**506( 46 Total deductions................... ~ 65.餖6)*105,916~ 65j&S6)*433,917~ 65�s6)*754,989~ 65*﨎~ 65�=~ 6 5P A~ 6 5え7A 6)**~ 65VEA 6 )**607( 47 Cost of goods.................... ~ 75V967)*11,4317)*48,8777)*124,991~ 75�<A~ 75€Q葽~ 75�A~ 75蝋!~ 7 5�A~ 7 50BA 7)**~ 75N踩 7 )**708( 48 Compensation of officers......... ~ 85䴙!~ 8)pp@8)*76,2228)*121,062~ 85 1鸃8)*15,963~ 85)鉆~ 85€糌@~ 8 5€ 翤~ 8 5€姓@ 8)**~ 85悹�@ 8 )**809( 49 Salaries and wages............... ~ 95螜9)*30,7799)*450,3849)*74,306~ 95Fo)9)*213,967~ 95_A~ 95�0A~ 9 50榜@~ 9 5錆A 9)**~ 95X艪A 9 )**90:( 50 Repairs.......................... ~ :5爭鯜:)*721:)*5,330:)*3,182~ :5€艪:)*2,174~ :5満@~ :5叾@~ : 5~ : 5€偺@ :)**~ :5鄋鉆 : )**:0;( 51 Bad debts........................ ~ ;5�銨~ ;5(欯;)*1,543~ ;)pt@;)*608~ ;)(@~ ;5N~ ;5寭@~ ; )爎@~ ; 5扌@ ;)**~ ;5缤@ ; )**;0<�( 52 Rent paid on business property... ~ <�5�#A<�)*8,994~ <�5盎驚<�)*4,294~ <�5�"鼲<�)*17,590~ <�5`渝@~ <�5@熮@~ <� 5€ 藹~ <� 5罋駺 <�)**~ <�5垇 A <� )**<�0=( 53 Taxes paid....................... ~ =5勠$A=)*3,164~ =5欖@=)*10,142~ =5餞驚=)*20,763~ =5@+鉆~ =5 酅~ = 5寰@~ = 55鐯 =)**~ =5x2A = )**=0>( 54 Interest paid.................... ~ >5湠A>)*1,496>)*7,129>)*1,608~ >5寰@>)*1,941~ >5粿~ >5Q紷~ > 5靠@~ > 5@嵴@ >)**~ >5D A > )**>0?( 55 Charitable contributions......... ~ ?5 -駺 ?)*4 ?)- ?)-?)*160~ ?)0@~ ?)m@~ ?)`y@~ ? )J@~ ? 5 旲 ?)**~ ?5PⅠ@ ? )**?@�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鹇A@)*83@)*32@)*1,619@)*1,025@)*3,495~ @5墚@~ @5埁@~ @ 5瓳~ @ 5@й@ @)**~ @55A @ )**@0A( 57 Depreciation..................... ~ A5琸AA)*5,703~ A5@ㄝ@A)*8,424~ A5鄉鍬A)*17,387~ A5鄡釦~ A5谸~ A 5袬~ A 5 驚 A)**~ A5XbA A )**A0B( 58 Depletion........................ B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B)- B)- B )-B0C( 59 Advertising...................... ~ C5劳兀C)*186C)*49,483C)*1,245C)*18,842C)*293~ C5r禓~ C5Q睝~ C 5悷@~ C 5f稝 C)**~ C5纄釦 C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5P AD)*48D)*33,842D)*8,560~ D5 ;鉆D)*5,838~ D5€}蠤~ D5纎蹳~ D 5鼥@~ D 5罈蹳 D)**~ D5@A D )**D0E( 61 Employee benefit programs........ ~ E58AE)*2,319E)*13,972E)*4,898~ E5郖鞞E)*17,184~ E5`!釦~ E5€O這~ E 5€#翤~ E 5鄋鏎 E)**~ E5�A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@U銨F)*24,358 F)- F)-F)*784F)*105~ F)葏@~ F)饙@~ F )€d@~ F 5桜 F)**~ F5椛@ F )**F0G( 63 Other deductions................. ~ G5幯G)*14,694~ G5`�AG)*69,259~ G5�"AG)*425,297~ G5 L A~ G5p橗@~ G 5€鲭@~ G 5fK& G)**~ G5騞€ G )**G0H( 64 Total receipts less total deducts.. ~ H5䓖€H)*47,017~ H5@MAH)*65,847~ H5帻AH)*86,684~ H5@A~ H5癉鼲~ H 5*軥~ H 5�A H)**~ H5t�.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渑@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J)-~ J5渑@ J )**J0K( 66 Net income......................... ~ K5掦€K)*47,017~ K5@MAK)*65,847~ K5@�AK)*86,682~ K5A~ K5癉鼲~ K 5(軥~ K 5�A K)**~ K5,/A K )**K0L( 67 Net income, Form 1120S........... ~ L5f" L)-~ L5�AL)*26,393L)*109,102L)*57,260~ L5嗌頏~ L5爄錊 L )- L )- L)- L)- L )-L0M( 68 Statutory special deductions, total ~ M5\�AM)*45,970M)*1,947~ M)袌@~ M54聾M)*10,642~ M5€宰@~ M5€@~ M 5@嵊@~ M 5@蔃 M)-~ M5莉A M )**M0N( 69 Net operating loss deduction..... ~ N5竷AN)*45,970N)*1,947~ N)袌@~ N54聾N)*10,641~ N5易@~ N5Ｏ@~ N 5@诵@~ N 5@蔃 N)-~ N5恬A N )**N0O( 70 Dividends received deduction..... ~ O5T〡 O)- O)- O)- O)-O)~ O)$@~ O)"@~ O 5波@ O )- O)-~ O)€N@ O )**O0P( 71 Income subject to tax.............. ~ P50AP)*1,046P)*1,220P)*38,659~ P5@愛@P)*18,781~ P5喑锧~ P5�5鞞~ P 5€嵚@~ P 5FA P)**~ P5Ve, P )**P0Q( 72 Total income tax before credits.... ~ Q5葼AQ)*157Q)*930Q)*12,396~ Q5@Q)*6,404~ Q5懷@~ Q5�"訞~ Q 5Λ@~ Q 5€掜@ Q)**~ Q5�?A Q )**Q0R( 73 Income tax....................... ~ R5恮AR)*157R)*183R)*12,396~ R5伬@R)*6,404~ R5@娧@~ R5�"訞~ R 5<〡~ R 5€掜@ R)**~ R5�A R )**R0S( 74 Alternative minimum tax.......... ~ S50滰 S)- S)- S)-~ S)€U@ S)-~ S);@ S)-~ S )餼@ S )- S)-~ S5饢@ S )-S0T( 75 Foreign tax credit................. ~ T5€@ T)- T)- T)- T)- T)-~ T)皞@~ T) 夽~ T )衟@~ T 5墚@ T)**~ T5砣@ 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............ ~ W5爄酅 W)- W)- W)-W)*60 W)-~ W5€旲~ W5爼@~ W )侤~ W 5@ W)**~ W5訞 W )**W0X( 79 Prior year minimum tax credit...... ~ X)饋@ X)- X)- X)- X)- X)-~ X)繮@~ X)燾@~ X ).@~ X )餿@ X)** X)- X )-X0Y( 80 Total income tax after credits..... ~ Y5銳AY)*157Y)*930Y)*12,396~ Y5幚@Y)*6,404~ Y5€%螥~ Y5佬袬~ Y 5瑜@~ Y 5@煎@ Y)**~ Y5P0A 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€忄@ [)- [)-[)*12,620[)*8,192~ [)(廆~ [5%翤~ [)夽 [ )-~ [ 5@ [)-~ [)鄁@ [ )-[0\%( 82 Corporation own's stock.......... ~ \6€~蹳 \*- \*- \*- \*- \*-~ \* 傽~ \6@楡 \ *-~ \ 6繿贎 \*- \*- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= x<�無<<�> ��" ��