�\pgldobl00 f^l@ '*KB�  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��������������U} �(}  �} � ^�l��@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,+2#care centers: Offices of physicians     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5X@~ )_@ )***~ ).@~ )@ )*** )** )** )- 0 ( 2 Total assets....................... ~ 5K )-~ 5@~ 5pn@~ 5@ )***~ 5@~  5@  )***  )**  )**  )-0( 10 Loans to shareholders............ ~ 5ֳ8 )-~ 5b/~ 5@~ 5@)*4,296 )***~ )@  )-  )***  )-  )-  )-0( 11 Mortgage and real estate loans... )*41,209 )-)*19,094)*21,786~ )t@ )- )*** )-  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5Z` )-~ 5A~ 5A~ 5@~ 5 w@ )***~ 5g@~  5>@  )***  )**  )**  )-0( 13 Depreciable assets............... ~ 5w )-~ 5u�~ 5xJ~ 5h���@?��@0 ( 24 Other current liabilities........ ~ 5�JA )-~ 5X~ 5�A~ 5�:A~ 5A )***~ 5�A~ 5@ )*** )** )** )- 0!( 25 Loans from shareholders.......... ~ !5L�$A !)-~ !5�A!)*154,694~ !5 @~ !)Pz@ !)***~ !5@ ! )- ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5`02A~ "5l�A~ "5�9A~ "5(T A ")***~ "5@@~ " 5@ " )*** " )** " )** " )-"0#( 27 Other liabilities................ ~ #5-A #)-~ #5 @#)*55,848~ #5@d@#)*62,775 #)***~ #54@~ # 5V@ # )*** # )** # )** # )-#0$( 28 Net worth........................ ~ $5� $)-~ $5s~ $5F!~ $5A~ $5� A $)***~ $5N@~ $ 5[@ $ )*** $ )** $ )** $ )-$0%( 29 Capital stock................... ~ %5X�%A %)-~ %5�8A~ %5@~ %5@~ %5@ %)***~ %5D@~ % 5`@ % )*** % )** % )** % )-%0&( 30 Additional paid-in capital...... ~ &5L &)-~ &5pIA~ &5�'�@~ &5@~ &5�A &)***~ &5o@~ & 5@ & )*** & )** & )- & )-&0'( 31 Retained earnings, appropriated. ')*14,745 ')-')*14,449 ')- ')-~ ')r@ ')*** ')- ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5aCA ()-~ (5X�7A~ (5�!A~ (5A~ (5@ ()***~ (5@~ ( 5\@ ( )*** ( )** ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5� A ))-~ )5_A))*72,127~ )5@@))*9,458 ))***~ )5,@ ) )- ) )*** ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5�~ *5vm~ *5�:2~ *5��~ *5� ~ *5N *)***~ *5=A~ * 5l�A * )*** * )** * )** * )-*0+( 35 Business receipts................ ~ +5"~ +5Uk~ +5��~ +5��~ +5Ƈ�~ +5� +)***~ +5t~ + 50�A + )*** + )** + )** + )-+0,( 36 Interest......................... ~ ,5@ ,)*7~ ,5@~ ,5@~ ,5@~ ,5ش@ ,)***~ ,5@~ , 5@ , )*** , )** , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)--)*2,885 -)*191~ -)@@ -)- -)***~ -)s@~ - )q@ - )*** - )- - )** - )--0.( 38 Rents............................ ~ .5@ .)*227.)*30,266.)*3,416.)*1,933.)*1,826 .)***~ .5@~ . )Ђ@ . )*** . )** . )- . )-.0/( 39 Royalties........................  /)- /)- /)- /)- /)- /)- /)*** /)- / )- / )*** / )- / )- / )-/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@1)*6,714 1)*6291)*1,3721)*36,9121)*6,957 1)***~ 15ȫ@~ 1 )q@ 1 )*** 1 )- 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25�(@2)*8,889~ 25Y@2)*1,192~ 25@ 2)*280 2)*** 2)- 2 )- 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. 3)*2,727 3)-3)*1,389 3)*143)*1,312 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................... ~ 55 +�5)*11,520~ 55�=e~ 55�=A~ 55G A~ 55�6@ 5)***~ 55@~ 5 )p@ 5 )*** 5 )** 5 )** 5 )-506( 46 Total deductions................... ~ 65s~ 65�9a~ 65�~ 652s~ 65jI�~ 65SQA 6)***~ 65t~ 6 5$cA 6 )*** 6 )** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75V~�7)*21,826~ 75�)5A~ 75a$~ 75A~ 75A 7)***~ 75kA~ 7 5@ 7 )*** 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85j;R~ 85A~ 85֊�~ 85~ 85*z�~ 85(8 A 8)***~ 85 @~ 8 5r@ 8 )*** 8 )** 8 )** 8 )-809( 49 Salaries and wages............... ~ 95g�~ 95A~ 95Ʒj~ 95P�~ 95~�~ 95Ρ^ 9)***~ 95!~ 9 5� A 9 )*** 9 )** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5-#A~ :5C@~ :5�*A~ :5@~ :5p@~ :5 @ :)***~ :5@~ : 5@ : )*** : )** : )** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)*448~ ;5<@;)*1,137;)*14,925;)*7,649 ;)***~ ;5@~ ; 5ؗ@ ; )*** ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5:�~ <5tA~ <5�~ <5X�A~ <5!A~ <5� A <)***~ <5`@~ < 5h@ < )*** < )** < )** < )-<0=( 53 Taxes paid....................... ~ =5l�~ =5�1@~ =5y~ =59A~ =5A~ =5@5@ =)***~ =5>@~ = 5�@ = )*** = )** = )** = )-=0>( 54 Interest paid.................... ~ >5A>)*5,746~ >5A~ >5`s@~ >5@#@~ >5�+@ >)***~ >5@~ > 5@ > )*** > )** > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*577~ ?5H@~ ?5>@~ ?)P@ ?)*611 ?)***~ ?)t@ ? )- ? )*** ? )** ? )** ? )-?@�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/@@)*2,615~ @5@~ @5@~ @5@~ @5@ @)***~ @5ȭ@~ @ )M@ @ )*** @ )** @ )** @ )-@0A( 57 Depreciation..................... ~ A5�1A~ A5@@~ A5�'~ A58�A~ A5j A~ A5@ A)***~ A5@~ A 5k@ A )*** A )** A )** A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)*** B)- B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5�.!~ C5{@~ C5�A~ C5�(@~ C5@@~ C5@ C)***~ C5*@~ C 5@ C )*** C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5>l�D)*12,144~ D5x~ D5x%A~ D5`9A~ D5_@ D)***~ D5�:@~ D 5@ D )*** D )** D )** D )-D0E( 61 Employee benefit programs........ ~ E5ܥ?AE)*25,147~ E5̜0A~ E5nA~ E5A~ E5@@ E)***~ E5�:@~ E 5 @ E )*** E )** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5S@ F)*595~ F5@ F)*353~ F)0@ F)*512 F)***~ F)t@~ F )c@ F )*** F )** F )- F )-F0G( 63 Other deductions................. ~ G5~x�~ G5�!~ G5~ G5{l~ G5�~ G5rj G)***~ G5Щ$A~ G 5�@ G )*** G )** G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5D�~ H5@�A~ H5.ga~ H5L�&A~ H5i$A~ H5A H)***~ H5 @~ H 5R@ H )*** H )** H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)*** J)- J )- J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5d�~ K5@�A~ K5:a~ K5}-~ K5Li$A~ K5A K)***~ K5@@~ K 55@ K )*** K )** K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5XAL)*141,799~ L5F 0~ L5�&~ L5w!A~ L5W@ L)*** L)- L )- L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M54(M)*45,285~ M5|�A~ M5U@~ M5@~ M51@ M)***~ M5n@~ M 5@ M )*** M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5 $AN)*45,285~ N5H�A~ N5pT@~ N5PU@~ N51@ N)***~ N5n@~ N 5@ N )*** N )- N )- N )-N0O( 70 Dividends received deduction..... O)*1,909 O)- O)*972 O)*10 O)*918 O)* O)*** O)- O )- O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5P�$AP)*5,852~ P5d.A~ P5`@~ P5@^@P)*17,073 P)***~ P5H@~ P 5:@ P )*** P )** P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5ȱAQ)*2,189~ Q5P9@~ Q5@~ Q56@Q)*5,952 Q)***~ Q5@~ Q )@ Q )*** Q )** Q )** Q )-Q0R( 73 Income tax....................... ~ R5AR)*2,004~ R5�1@~ R5@~ R56@R)*5,861 R)***~ R5@~ R )@ R )*** R )** R )** R )-R0S( 74 Alternative minimum tax..........  S)*112 S)- S)- S)- S)- S)*90 S)*** S)- S )- S )*** S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)@ T)- T)- T)- T)- 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)P~@ W)-~ W)|@~ W)@~ W)$@ W)- W)***~ W)@ W )- W )*** W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)-X)*2,105~ X)@ X)***~ X)l@ X )- X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5RAY)*2,189~ Y5p@~ Y5@~ Y5)@Y)*5,945 Y)***~ Y5@~ Y )@ Y )*** 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~ [5@ [)-[)*5,694 [)*534 [)- [)*495 [)***~ [)I@ [ )- [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \**** \*- \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������