�\pgldobl00 f^l@ �)ÞJB�  dü©ñÒMbP?_"*+�€%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New¹ú 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�ÁÁC &xA��C #xA��C "øAÂÁ�ÁC "üAÂÁ�ÁC "üAÂÁ�C "øA��ÁC "øA��C  hA�ÁÁC "øA�ÁÁÁC "üA�ÁÁÁC "øA�ÁÁC #xA��C #xA�ÁÁC #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 dentists     3Size of Total Assets       ~  �?~  @@~ !@@~ !ˆ³@~ !ˆÃ@~ !jØ@~  !jè@~  !jø@~  !€�A~  !€�A~  "�CAMINOR INDUSTRY 621210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ 'ˆ³@~ 'ˆÃ@~ 'jØ@~ 'jè@~  'jø@~  '€�A~  '€�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5€†ã@ )*1,348~ 5€â@~ 5è–@ )*** )** )***~ )@ )** )** )- )- )- 0 ( 2 Total assets....................... ~ 5*™p )-~ 5ö² ~ 5ºbB )*** )** )***~ 5°¯A )** )** )- )- )- 0 ( 3 Cash............................. ~ 5¦^ )-~ 5“K~ 5 �A )*** )** )***~ 5WÎ@ )** )** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5àÚA )-~ 5`�A )*34,567 )*** )** )***~ 5P‰ý@ )** )** )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5`Iç@ )- )- )- )*** )** )***~ 5€ää@ )** )** )- )- )- 0( 6 Inventories...................... )*6,511 )-)*1,708 )- )*** )** )***~ 5­@  )-  )**  )-  )-  )-0( 7 U.S. govt. obligations, total....  )- )- )- )- )*** )- )*** )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )*** )- )*** )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5ÀaA )-~ 5PU�@)*36,638 )*** )** )***~ 5ŽÂ@  )**  )**  )-  )-  )-0( 10 Loans to shareholders............ ~ 5´@A )-~ 5T�A)*40,839 )*** )** )*** )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )*** )- )*** )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5� ö@ )-~ 50ô@~ )€K@ )*** )- )***~ )l@  )-  )**  )-  )-  )-0( 13 Depreciable assets............... ~ 5n � )-~ 5 ·ˆ~ 5�(A )*** )** )***~ 5˜PA  )**  )**  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5š™D )-~ 5� !~ 5�A )*** )** )***~ 5ÐÃö@  )**  )**  )-  )-  )-0( 15 Depletable assets................  )- )- )- )- )*** )- )*** )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )- )*** )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@äß@ )-)*28,126~ )@ )*** )- )***~ 5°™@  )-  )**  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 50�7A )-~ 5(�-A~ 58�A )*** )- )***~ 50�A  )-  )**  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5l: A )-~ 5´uA~ 5Ьö@ )*** )- )***~ 5€­à@  )-  )**  )-  )-  )-0( 20 Other assets..................... ~ 5°‹ô@ )-~ 5€ÀØ@)*54,946 )*** )** )***~ 5k·@  )**  )**  )-  )-  )-0( 21 Total liabilities.................. ~ 5*™p )-~ 5ö² ~ 5ºbB )*** )** )***~ 5°¯A  )**  )**  )-  )-  )-0( 22 Accounts payable................. ~ 5xHA )-~ 5`mâ@)*19,125 )*** )** )***~ 50ñ@  )**  )**  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5� A )-~ 5ĈA)*86,744 )*** )- )***~ 5`î@  )**  )-  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5–Ñ+ )-~ 5$~!A~ 5 †í@ )*** )** )***~ 5@ìé@ )** )** )- )- )- 0!( 25 Loans from shareholders.......... ~ !5P�!A !)-~ !5Äe A!)*10,672 !)*** !)- !)***~ !5�2á@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~q� ")-~ "5¾†R~ "5¶í+ ")*** ")- ")***~ "5pý@ " )** " )** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5Âí� #)-~ #5à‘à@#)*-13,382 #)*** #)** #)***~ #5PVôÀ # )- # )** # )- # )- # )-#0$( 28 Net worth........................ ~ $5 e( 54 Interest paid.................... ~ >50MA>)*1,740~ >5¨kA~ >5�%ð@ >)*** >)** >)***~ >5óÍ@ > )** > )** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5¨@ ?)*101~ ?5¦@ ?)*37 ?)*** ?)- ?)***~ ?)€U@ ? )- ? )** ? )- ? )- ? )-?@�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 ø@ @)-~ @5€Mì@~ @5€PÚ@ @)*** @)- @)***~ @5¯Ç@ @ )** @ )** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5X�!AA)*1,494~ A5€�A~ A5dô@ A)*** A)** A)***~ A5KÏ@ A )** A )** A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)*** B)- B)*** B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5¬ÜA C)*666~ C5� A~ C5 ¹á@ C)*** C)** C)***~ C5—Î@ C )** C )** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5þ³.D)*23,048~ D5~)~ D5€òê@ D)*** D)** D)***~ D)€G@ D )** D )- D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5 �AE)*3,119~ E5ŒGA~ E5€rà@ E)*** E)** E)***~ E5€0À@ E )- E )** E )- E )- E )-E0F( 62 Net loss, noncapital assets......  F)*393 F)- F)- F)*13 F)*** F)- F)***~ F) t@ F )** F )** F )- F )- F )-F0G( 63 Other deductions................. ~ G5º G)*105,099~ G5öàh~ G5°†A G)*** G)** G)***~ G5ðs�@ G )** G )** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5J‡ÂH)*66,789~ H5¾f�~ H5œÁA H)*** H)** H)***~ H5€Bã@ H )** 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......................... ~ K5¶y�K)*66,789~ K5ÞZ�~ K5œÁA K)*** K)** K)***~ K5€Bã@ K )** K )** K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5�*�L)*30,547~ L5��~ L5`�A L)*** L)** L)***~ L5ÀàÔ@ L )** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5H AM)*31,152~ M5 Rô@ M)*10 M)*** M)- M)***~ M5€eÊ@ M )- M )- M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5PAN)*31,152~ N5 Kô@ N)*7 N)*** N)- N)***~ N5€eÊ@ N )- N )- N )- N )- N )-N0O( 70 Dividends received deduction.....  O)*127 O)- O)*120~ O)@ O)*** O)- O)*** O)- O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5P)ñ@P)*5,090~ P5@#ê@P)*3,909 P)*** P)- P)***~ P5Ʊ@ P )- P )** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5ÀÀÔ@Q)*1,782~ Q5Î@Q)*1,368 Q)*** Q)- Q)***~ Q5,˜@ Q )- Q )** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@´Ô@R)*1,782~ R5Î@R)*1,368 R)*** R)- R)***~ R5,˜@ R )- R )** R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)I@ S)- S)- S)- S)*** S)- 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)Њ@ W)*20 W)*836~ W)@ W)*** W)- W)*** W)- W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)- X)*** X)- X)*** X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5êÓ@Y)*1,762~ Y5uÌ@Y)*1,367 Y)*** Y)- 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 [)*274 [)- [)*231 [)*44 [)*** [)- [)*** [)- [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*Pƒ@ \*- \*- \*- \**** \*- \****~ \*Pƒ@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �ßMC5> ��" ������������������������������