�\pgldobl00 f^l@ �)JB�  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��@��@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@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 --   . . /31+Agriculture, forestry, fishing, and hunting0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CASECTOR CODE 11# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 58@~ 5� @~ 5@~ 5=@~ )ȁ@~ )q@~ )@V@~ )I@~ )8@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5Le  )-~ 5ӄ~ 5�~ 5|~ 5V~ 5lOA~ 5.~ 5�~ 5�~ 5�J~ 5� )- 0 ( 3 Cash............................. ~ 5ʰ5 )-~ 5H~ 5�5~ 5�=Q~ 5�A~ 5llA~ 58 A~ 5A~ 58@~ 5@^@~ 5_@ )- 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5A~ 5lJA~ 5v@5~ 5A~ 5'~ 5V�!~ 5vn ~ 5%A~ 5@~ 5 A )- 0 ( 5 Less: Allowance for bad debts. ~ 5 n@ )- )- )*475 )*5,359 )*1,465~ 56@~ 5@~ 5@~ 5@~ )x@~ 5@ )- 0( 6 Inventories...................... ~ 5PTA )-~ 5A~ 5VA~ 5$�5A~ 5=A~ 5!~ 5x1A~  5N�(~  5A~  5�A~  5rA  )-0( 7 U.S. govt. obligations, total.... ~ 5p=@ )- )-)*2,414)*13,968)*3,469~ 5@ )-~  5� @  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5A )- )-)*7,372)*11,095 )*436~ 5 @~ 5<@~  5@$@~  5@@  )-  )-  )-0( 9 Other current assets............. ~ 5|b@A )-~ 5A~ 5 A~ 5(8A~ 5 A~ 5`z A~ 5AA~  5A~  5� A~  5�@~  58�A  )-0( 10 Loans to shareholders............ ~ 5b6A )-~ 5hA~ 5d8A~ 5\A~ 5@@~ 5 @~ 5@~  5*@~  50@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5�=% )-~ 5 @)*5,243~ 5hdA)*13,547~ 5@~ 5E@~  5(@~  5\@~  5@  )-  )-0( 12 Other investments................ ~ 5>e )-~ 5 2A~ 5v� ~ 5.P~ 5"A~ 5nz!~ 5yA~  5A~  5A~  58pA~  5XE/A  )-0( 13 Depreciable assets............... ~ 5�;  )-~ 5x~ 5~ 5�>�~ 5Jʼ~ 5^p�~ 5q~  5�~  5>�~  5�"A~  5VQ  )-0( 14 Less: Accumulated depreciation ~ 5  )-~ 5�-�~ 5R~O~ 5^�~ 5{~ 5h�8A~ 5bC~  5 �5A~  5�4A~  5T�A~  5+  )-0( 15 Depletable assets................ ~ 5MA )-)*3,324)*98,384)*35,918)*2,745~ 5@~ 5\@~  5-@~  5[@  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )*60 )-)*12,464 )*800~ 5@~ 5@~  )H@~  5 @  )-~  5.@  )-0( 17 Land............................. ~ 5a )-~ 5lH~ 5:~ 5DPA~ 5V$&~ 5A~ 5A~  5yA~  5POA~  5Y@~  5 A  )-0( 18 Intangible assets (Amortizable).. ~ 5&A )-~ 5@~ 5@8@~ 5@~ 5@~ 5@~ 5�@~  5 @~  5 A~  5M@~  5C@  )-0( 19 Less: Accumulated amortization ~ 5x�A )-~ 5¿@~ 5{@~ 5@@~ 5Z@~ 5@~ 5ֽ@~  5@@~  5@~  5@~  5@  )-0( 20 Other assets..................... ~ 5f� )-~ 5 A~ 5�,A~ 5Dx!A~ 5@Z@~ 5H$A~ 5&@~  5@~  5 @~  5@@~  5\�A  )-0( 21 Total liabilities.................. ~ 5Le  )-~ 5ӄ~ 5�~ 5|~ 5V~ 5lOA~ 5.~  5�~  5�~  5�J~  5�  )-0( 22 Accounts payable................. ~ 5v )-~ 5x� A~ 5NA~ 5tIA~ 5XA~ 5A~ 5A~  5(�A~  5TaA~  5`G@~  5 �A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5fp )-~ 5�(A~ 5 �-A~ 5h~ 54HA~ 5�!~ 5zA~  5A~  5(|A~  5@8@~  5X�A  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^ )-~ 5 :A~ 50�A~ 5�A~ 5(L A~ 58�A~ 5�A~ 5@A~ 5zA~ 5` @~ 5A )- 0!( 25 Loans from shareholders.......... ~ !5R� !)-~ !5Ȥ)A~ !5̽A~ !5&�"~ !5@~ !5@~ !5 @~ ! 5H�A~ ! 5@~ ! 5ʪ@~ ! 5�%A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V.� ")-~ "5.?T~ "5X~ "5^~ "5f#A~ "5� )A~ "5$~ " 5v�3~ " 5zC~ " 5�<A~ " 5�A " )-"0#( 27 Other liabilities................ ~ #5}� #)-~ #5f A~ #5@~ #5�A~ #5?A~ #5�@~ #50@~ # 5p?A~ # 5�A~ # 5�@~ # 5�A # )-#0$( 28 Net worth........................ ~ $5�!� $)-~ $5&y�~ $5ީ�~ $5F~ $5~ $5o~ $5Z5A~ $ 5zoi~ $ 5�65A~ $ 5p�"A~ $ 5rX $ )-$0%( 29 Capital stock................... ~ %5�  %)-~ %56~ %5.!W~ %50a~ %5rA~ %5�9A~ %5@ @~ % 5`@~ % 5 A~ % 5@@~ % 5^@ % )-%0&( 30 Additional paid-in capital...... ~ &5�+ &)-~ &5�1~ &5ģA~ &5�!/A~ &5A~ &5�*A~ &58A~ & 5C A~ & 5$�#A~ & 5�6@~ & 5f�  & )-&0'( 31 Retained earnings, appropriated. ~ '5p� A ')-')*8,411')*42,909')*78,064')*62,568~ '5 @~ '5H@~ ' )x@~ ' 5@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5F ()-~ (5�34A~ (5�?�~ (5�0SA~ (58&8A~ (5�2V~ (5@L~ ( 5JH~ ( 5y"~ ( 5n A~ ( 5m*A ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�R ))-~ )5A~ )5@~ )5VA~ )5@~ )5@~ )5m@~ ) 5@@~ ) 5`@~ ) 5@x@ ) )- ) )-)0*( 34 Total receipts..................... ~ *5~ *53~ *5�~ *5�~ *5ZC~ *5v~ *5>zP~ *5~ * 5-%~ * 5�$ ~ * 5&6P~ * 5AA * )-*0+( 35 Business receipts................ ~ +5~ +5H#A~ +5+~ +5N�~ +5B��~ +5i~ +5f^9~ +525�~ + 5e~ + 5�~ + 5�M~ + 5|� + )-+0,( 36 Interest......................... ~ ,5Xu A~ ,5@~ ,5_@~ ,5Z@~ ,5@@~ ,5@~ ,5@@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5;@ -)- -)*51-)*1,215-)*1,412 -)*845~ -5@~ -)v@~ - 5}@~ - 5Ȫ@ - )-~ - )pq@ - )--0.( 38 Rents............................ ~ .5P�A .)*670~ .5P.@~ .5G@~ .5:A~ .5�@~ .5@@~ .5@~ . 5@~ . 5b@~ . 5@~ . 5@ . )-.0/( 39 Royalties........................ ~ /5`}@/)*2,893/)*5,678/)*1,837/)*4,257 /)*85~ /5T@~ /)@h@~ / 5@~ / 5@~ / )@~ / 5b@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*814 0)*243 0)*689 0)*38~ 0)I@~ 0)v@~ 0)0@~ 0 )B@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 158 "A~ 150@~ 15@~ 15@~ 15�9A~ 15@~ 15 HA~ 15@~ 1 5`@~ 1 5`@~ 1 5L@~ 1 5Ē@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25L A~ 25@R@~ 25 �A~ 25�@~ 25Т@~ 25@~ 25@~ 25l@~ 2 5p@~ 2 55@~ 2 )I@~ 2 )P@ 2 )-203( 43 Dividends, domestic corporations. ~ 35�@ 3)*794~ 35I@~ 35X@~ 35@~ 35@~ 35@~ 35x@~ 3 5@~ 3 52@~ 3 )3@~ 3 )c@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45`@ 4)*859 4)*175 4)*1 4)*54 4)-~ 45@~ 45L@~ 4 5@~ 4 51@ 4 )**~ 4 5@ 4 )-405( 45 Other receipts................... ~ 555~ 55J@~ 55Y~ 550~ 556k~ 55(tA~ 55�A~ 55@~ 5 5pA~ 5 5Q@~ 5 5@~ 5 5@�@ 5 )-506( 46 Total deductions................... ~ 65)�~ 65`R"A~ 65hQ~ 65H�~ 65R�~ 65k~ 65� 9~ 65��~ 6 5�~ 6 5 OA~ 6 5h�2A~ 6 5� 6 )-607( 47 Cost of goods.................... ~ 75 ~ 75A~ 75*~ 75�0N~ 75v�~ 75&~ 75j~ 75.g�~ 7 5n�~ 7 5N�~ 7 54K-A~ 7 5H�0A 7 )-708( 48 Compensation of officers......... ~ 85:f8)*12,028~ 856�%~ 85ȍA~ 85A~ 85@S@~ 85P@~ 85@~ 8 5U@~ 8 5 N@~ 8 5@~ 8 5@c@ 8 )-809( 49 Salaries and wages............... ~ 95jd~ 95l@~ 95&i@~ 95$�-A~ 95֮l~ 95pNA~ 95A~ 95P A~ 9 5ؐA~ 9 5@�A~ 9 5`@~ 9 5A 9 )-90:( 50 Repairs.......................... ~ :55A~ :5@~ :5�:A~ :5x�A~ :5tQA~ :5M@~ :5 W@~ :5@@~ : 5@@~ : 5q@~ : 5@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5�@~ ;58@~ ;5C@;)*3,955~ ;55@~ ;5α@~ ;5f@~ ;5H@~ ; 5Ȯ@~ ; 5@~ ; )k@~ ; )@ ; )-;0<( 52 Rent paid on business property... ~ <5L�~ <5�@~ <5F~ <5M,~ <5F�<~ <50A~ <57@~ <5@|@~ < 5@@~ < 5�@~ < 5@~ < 5o@ < )-<0=( 53 Taxes paid....................... ~ =5fp`~ =5n@~ =5l�A~ =5�A~ =5�8A~ =5�@~ =5@~ =5�<@~ = 5 Z@~ = 5�@~ = 5@E@~ = 5/@ = )-=0>( 54 Interest paid.................... ~ >5. K~ >5@~ >5A~ >5A~ >5|�A~ >5�'@~ >5p@~ >5`U@~ > 5�@~ > 5v@~ > 52@~ > 5`@ > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*48~ ?5@~ ?5 @~ ?5@~ ?)p@~ ?5@~ ?5<@~ ? 5@~ ? 5@~ ? 5 @~ ? )`@ ? )-?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\�@]��0@( 56 Amortization..................... ~ @5@ @)*889~ @)@~ @5$@~ @5@~ @5@~ @5ޤ@~ @5e@~ @ 5@~ @ 5�1@~ @ 5@~ @ 5@N@ @ )-@0A( 57 Depreciation..................... ~ A5�~ A5�.@~ A5(~ A5$~ A5<~ A5ȼ A~ A5зA~ A5A~ A 5� A~ A 5xKA~ A 5�@~ A 5`^@ A )-A0B( 58 Depletion........................ ~ B5@~ B)@s@ B)*58 B)*422~ B5@ B)*33~ B5@~ B)|@~ B 5@~ B )t@~ B )N@~ B )w@ B )-B0C( 59 Advertising...................... ~ C5AC)*1,372~ C5@~ C5B@~ C5@~ C5@~ C5]@~ C5�&@~ C 5@~ C 5K@~ C 5@~ C 5@@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5� A D)*351~ D5@@~ D5s@~ D5@^@~ D5@@~ D5@~ D5@~ D 5@~ D 5@~ D 5ƴ@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5+E)*1,906~ E5"@~ E5p!@~ E5A~ E5`@~ E5@~ E5@~ E 5�3@~ E 5h@~ E 5�"@~ E 5xJA E )-E0F( 62 Net loss, noncapital assets...... ~ F5�6@ F)*141 F)*487 F)*224~ F5A@ F)*203~ F5@~ F)s@~ F )d@~ F 5[@~ F 5ȫ@~ F 5®@ F )-F0G( 63 Other deductions................. ~ G56 �~ G5p�A~ G5Z~ G5?A~ G5IA~ G5o5~ G5�%~ G5ԑA~ G 5�?4~ G 5A~ G 5@@~ G 5 A G )-G0H( 64 Total receipts less total deducts.. ~ H5 �(~ H5 A~ H5 CK~ H5(~ H5A~ H5yA~ H5\mA~ H5 A~ H 5uA~ H 5�A~ H 5@~ H 5P�A H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)- J)-~ J )@~ J ) r@ J )-~ J 5Z@ J )-J0K( 66 Net income......................... ~ K5�((~ K5 A~ K5>BK~ K5R$A~ K5@~ K5lA~ K5LA~ K5x� A~ K 5�<A~ K 5A~ K 5@~ K 5A K )-K0L( 67 Net income, Form 1120S........... ~ L5jl�L)*111,328~ L5@*A~ L5iA~ L5д!A~ L5�; A~ L5(�A~ L5@~ L 5x�A~ L 5@ L )-~ L 5@@ L )-L0M( 68 Statutory special deductions, total ~ M5v�-~ M5�#@~ M5�A~ M5``@~ M5h�A~ M5}@~ M5@~ M5@~ M 5%@~ M 50@~ M 51@~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5*~ N5@@~ N5AA~ N5�@~ N5P�A~ N5 @~ N5@@~ N5@@~ N 5@~ N 5 @~ N 5$@~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5@ O)*556~ O5<@~ O5$@~ O5@~ O5@~ O5@~ O5@~ O 5@~ O 5@~ O ),@~ O )\@ O )-O0P( 71 Income subject to tax.............. ~ P5W~ P50/@~ P5 A~ P5GA~ P5XYA~ P5@@~ P5iA~ P5{@~ P 5p@~ P 5 L@~ P 5@~ P 5x@ P )-P0Q( 72 Total income tax before credits.... ~ Q5A~ Q5@~ Q5@~ Q5^@~ Q5{@~ Q5@q@~ Q5J@~ Q5@@~ Q 5f@~ Q 5@@~ Q 5@~ Q 5@ Q )-Q0R( 73 Income tax....................... ~ R5VA~ R5@~ R5{@~ R5M@~ R5j@~ R5Q@~ R5�@~ R5@@~ R 5`@@~ R 5@@~ R 5@~ R 5@ R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)*26 S)- S)*71 S)*239 S)*126~ S)P{@~ S)d@~ S )w@~ S 5t@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5p@ T)*417 T)- T)*10 T)*5 T)-~ T)g@~ T)P@~ T )Z@~ T )P|@~ T )x@~ T 5@ T )-T0U( 76 U.S. Possessions tax credit........ ~ U)H@ U)- U)- U)-~ U)R@ U)-~ U)@ U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)*337 V)- V)- V)*313 V)- V)- V)- V)-~ V )8@ V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)*58~ W)X@~ W)M@~ W)@W)*1,154~ W) x@~ W)`j@~ W )`@~ W )z@~ W )�@ W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X5*@ X)- X)- X)*277X)*4,512 X)*118~ X)@~ X)`}@~ X )8@~ X 5T@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5@~ Y5@@~ Y5@~ Y50,@~ Y53@~ Y5�3@~ Y5@~ Y 5@~ Y 5�6@~ Y 5@@~ Y 57@ 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� A[)*15,374[)*31,786~ [5i@~ [5@[)*3,307~ [5`@~ [5@@~ [ 5@~ [ 5@@~ [ 5g@~ [ 5�@ [ )-[0\%( 82 Corporation own's stock.......... \**3,041 \*-\**3,041 \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������