�\pgldobl00 f^l@ �*TLB�  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: Outpatient care centers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621415# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*74~ 5@ )*82~ )q@ )*16~ )7@~ )(@ )** )*** )** )*** )** 0 ( 2 Total assets....................... ~ 5  )-~ 5,$A )*46,192~ 5X�A )*123,521~ 5(�A~ 5$�A )** )*** )** )*** )** 0 ( 3 Cash............................. ~ 52 )-~ 5p@ )*3,940~ 5hZA )*93,842~ 5 @~ 5f@ )** )*** )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5�A )-~ 5@~ )@h@~ 5@~ 5a@~ 5@@~ 5c@  )**  )***  )**  )***  )**0( 10 Loans to shareholders............ ~ 5�'A )-)*82,005 )-)*9,829 )-~ 5@~ 5@@  )-  )***  )-  )***  )**0( 11 Mortgage and real estate loans... ~ )�@ )- )- )- )- )- )-~ )`h@  )-  )***  )-  )***  )-0( 12 Other investments................ ~ 5>� )-)*1,280)*7,509~ 5@@)*5,287~ 5@~ 5�@  )**  )***  )**  )***  )**0( 13 Depreciable assets............... ~ 5K� )-~ 5H0 A)*29,334~ 5�A)*16,442~ 5@~ 5 @  )**  )***  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5�` )-~ 5�A)*24,119~ 5A)*10,739~ 5Y@~ 5r@  )**  )***  )**  )***  )**0( 15 Depletable assets................ )*2,486 )-)*2,486 )- )- )- )- )-  )-  )***  )-  )***  )-0( 16 Less: Accumulated depletion...  )*891 )- )*891 )- )- )- )- )-  )-  )***  )-  )***  )-0( 17 Land............................. ~ 5?@ )-)*2,848 )-)*24,301~ )i@~ 5@~ 5@  )-  )***  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5T\A )-)*2,542 )*289)*14,796~ 5X@~ 5!@~ 5�@  )**  )***  )**  )***  )**0( 19 Less: Accumulated amortization ~ 5F )- )*430 )*64)*11,687~ )(@~ 5@~ 5Z@  )**  )***  )**  )***  )**0( 20 Other assets..................... ~ 5aA )-)*-5,322)*1,815)*2,715)*2,216~ 5 @~ 59@  )**  )***  )**  )***  )**0( 21 Total liabilities.................. ~ 5  )-~ 5,$A)*46,192~ 5X�A)*123,521~ 5(�A~ 5$�A  )**  )***  )**  )***  )**0( 22 Accounts payable................. ~ 5-/A )-)*8,996)*2,482)*58,828)*39,691~ 5@~ 5@  )**  )***  )**  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5X )-)*51,440)*12,323)*53,502)*58,494~ 5�@~ 5@  )**  )***  )-  )***  )** �l@!��@"��@#�@$��@%�@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5v )-~ 5s@ )*3,865~ 5`D@~ 5@~ 5@~ 5�A )** )*** )** )*** )** 0!( 25 Loans from shareholders.......... ~ !5X�-A !)-!)*101,432 !)-!)*4,394 !)-~ !)`@ !)- ! )- ! )*** ! )- ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5W� ")-")*62,331")*1,885")*107,922~ "5@~ "5@~ "5� @ " )** " )*** " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5ZGg #)- #)- #)-~ #5@#)*23,491~ #5 %@~ #50@ # )** # )*** # )** # )*** # )**#0$( 28 Net worth........................ ~ $5Z  $)-~ $5@$)*25,636~ $5A$)*-13,070~ $5s@~ $5F@ $ )** $ )*** $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %5d�A %)-~ %5@ %)*451~ %5`@~ %5n@~ %5n@~ %5@ % )** % )*** % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*8,828&)*2,160~ &5 @~ &5~@~ &5� @~ &5A & )** & )*** & )- & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )*** ' )- ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5- ()-~ (5`9@()*23,025~ (5x�A()*-33,109~ (5|~ (5` ( )** ( )*** ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5fU ))-~ )5@ ))-))*5,577~ ))4@~ ))l@ ))- ) )- ) )*** ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5X�*)*61,005~ *5j*)*189,355~ *5L*)*445,890~ *5J%A~ *5 a * )** * )*** * )** * )*** * )***0+( 35 Business receipts................ ~ +5�a+)*8,824~ +5�+)*183,483~ +5M+)*443,184~ +5�#A~ +5<#8A + )** + )*** + )** + )*** + )**+0,( 36 Interest......................... ~ ,50d�@,)*1,765 ,)*881 ,)- ,)*525~ ,)0z@~ ,5P@~ ,5@ , )** , )*** , )** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5�@ -)- -)-~ -)@ -)- -)-~ -)X@~ -)L@ - )- - )*** - )- - )*** - )**-0.( 38 Rents............................ .)*10,176 .)-~ .)8@ .)- .)*84.)~ .)pv@~ .5@ . )- . )*** . )- . )*** . )-.0/( 39 Royalties........................ ~ /5XrA /)- /)- /)- /)- /)- /)- /)- / )- / )*** / )- / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05z 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)*30,643 1)- 1)- 1)- 1)-~ 1)8@~ 1)4@ 1 )- 1 )*** 1 )** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 2)І@ 2)-~ 2)@o@~ 2)@~ 2)@P@ 2)-~ 2)@ 2)- 2 )- 2 )*** 2 )- 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35_@ 3)- 3)- 3)- 3)- 3)- 3)-~ 3)9@ 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�A5)*19,774~ 55`@5)*5,867~ 55�5)*2,287~ 55@@~ 55@ 5 )** 5 )*** 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65·E6)*23,942~ 65a�6)*145,122~ 65& C6)*427,713~ 65� (~ 65~1^ 6 )** 6 )*** 6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75N� ~ 7)@@~ 75� ~ 7)F@7)*201,612~ 75@~ 75P" A~ 75hA 7 )** 7 )*** 7 )- 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85�) A8)*5,271~ 858�A~ 8)[@8)*20,231~ 85n@~ 85}@~ 85ڻ@ 8 )** 8 )*** 8 )** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95>9)*2,489~ 954�A9)*72,994~ 95̧A~ 95@~ 95� @~ 95D A 9 )** 9 )*** 9 )** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5A :)*4~ :5`@ :)*540~ :5v@ :)*450~ :5Г@~ :5@@ : )** : )*** : )** : )*** : )**:0;( 51 Bad debts........................ ~ ;5�#A ;)-~ ;)7@ ;)-;)*9,701~ ;)@~ ;5@~ ;5<@ ; )** ; )*** ; )- ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5H�%A<)*1,452~ <5p�A<)*7,859~ <5@~ <5Ԛ@~ <5"@~ <53@ < )** < )*** < )** < )*** < )**<0=( 53 Taxes paid....................... ~ =5L%#A =)*698~ =5`@=)*8,478~ =5@~ =)@@~ =5R@~ =5@ = )** = )*** = )** = )*** = )**=0>( 54 Interest paid.................... ~ >5(!A >)*379~ >5@ >)*409~ >5{@ >)*263~ >5@~ >5o@ > )** > )*** > )** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*105 ?)- ?)-~ ?)@T@~ ?)``@~ ?)s@ ? )** ? )*** ? )** ? )*** ? )**?@�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 @)*514 @)*43 @)*37@)*2,525~ @)C@~ @5@~ @5I@ @ )** @ )*** @ )** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5AA)*2,366~ A5i@A)*2,277~ A5@A)*1,330~ A5@~ A5@ 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@ C)*2~ C5@@ C)*959~ C5V@ C)*509~ C5@@~ C5@ C )** C )*** C )** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@@ D)*183D)*13,906D)*2,565D)*2,004~ D)b@~ D)Ќ@~ D5@ D )** D )*** D )- D )*** D )**D0E( 61 Employee benefit programs........ ~ E5I E)*385~ E5@@ E)*555~ E5}@~ E5�(@~ E5r@~ E5x A E )** E )*** E )- E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F57@ F)-~ F)1@ F)- F)- F)*340~ F)X@~ F)@W@ F )** F )*** F )** F )*** F )**F0G( 63 Other deductions................. ~ G5RDG)*10,167~ G5Y9G)*48,297~ G5HAG)*241,897~ G5(�A~ G5z1 G )** G )*** G )** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5TH)*37,063~ H5AH)*44,233~ H5QAH)*18,177~ H5W@~ H5`4@ 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)1@ J)- J)- J)- J)- J)- J)- J)- J )- J )*** J )- J )*** J )**J0K( 66 Net income......................... ~ K5SK)*37,063~ K5AK)*44,230~ K5QAK)*18,177~ K5K@~ K5`-@ K )** K )*** K )** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5�2% L)-~ L5L�AL)*44,168~ L5KA~ L5^@~ L5@~ L5@ L )- L )*** L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5CAM)*35,305 M)*440 M)*63M)*4,083M)*7,748~ M5@~ M5@ M )** M )*** M )- M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*35,305 N)*440 N)*63N)*4,083N)*7,748~ N5@~ N5@ N )** N )*** N )- N )*** N )**N0O( 70 Dividends received deduction..... ~ O5ȩ@ O)- O)- O)- O)- O)- O)-~ O)2@ O )- O )*** O )- O )*** O )**O0P( 71 Income subject to tax.............. ~ P5["~ P5t@P)*13,284 P)-P)*4,281 P)-~ P5O@~ P5@@ P )** P )*** P )** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5pNA~ Q)@Q)*3,666 Q)-Q)*4,893 Q)-~ Q5ӹ@~ Q5@ Q )** Q )*** Q )** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5FA~ R)@R)*3,666 R)-R)*4,893 R)-~ R5@~ R5@ R )** R )*** R )** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S)`n@ S)- S)- S)- S)- S)-~ S)`n@ 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)@ W)- W)- W)- W)- W)- W)-~ W)P@ W )** W )*** W )- W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X)P@ X)- X)- X)- X)- X)- X)- X)- X )- X )*** X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5�.A~ Y)@Y)*3,666 Y)-Y)*4,893 Y)-~ Y5ӹ@~ 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[)*14,735 [)- [)- [)- [)*644 [)-~ [5@~ [5v@ [ )- [ )*** [ )- [ )*** [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ **** \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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