\pgldobl00 f^lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  ^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 --   . . /1Mining0g_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 21# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5{@~ )G@~ 5b@~ 5 @~ 5@~ )p~@~ )p@~ )@_@~ )H@~ )M@~ )9@~ )A@~ )&@ 0 ( 2 Total assets....................... ~ 5F$~ 5~ 5%A 0 ( 4 Notes and accounts receivable.... ~ 5H )-~ 5|A~ 5@~ 5#A~ 5Y&~ 5>"~ 5#~ 5$A~ 5=~ 5jjA~ 58K~ 5z$ 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )-~ )@o@ )*3,481~ 5@~ 5@~ 5l@~ 5@~ 5@@~ 5zA~ 5@ 0( 6 Inventories...................... ~ 5&0 )-)*34,845)*17,431~ 50@~ 5p@~ 5A~ 5@A~  5`@~  5`A~  5x^A~  5?~  5rM0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )-)*39,871)*75,607~ 5`@~ 5@~  5@3@~  5@~  5D@  )-~  5@0( 8 Tax-exempt securities............ ~ 5pA )- )- )-)*86,308)*94,159~ 5@~ 5@~  5@~  5%@  )-  )-  )-0( 9 Other current assets............. ~ 52 )-~ 5`A~ 5!@~ 5PA~ 5*A~ 5 A~ 5A~  5 A~  5p(~  5A~  5NA~  5r0( 10 Loans to shareholders............ ~ 5  )-~ 5O@)*69,349~ 50j@)*91,313~ 5@@~ 5 @~  5@c@~  5@~  5A~  5Zu~  5@0( 11 Mortgage and real estate loans... ~ 5A )- )-)*14,757 )*57~ )8@~ 5@~ 5@@  )-~  )@~  5`A~  5@  )**0( 12 Other investments................ ~ 5 )-~ 5&@~ 5@` A~ 5 A~ 56l"~ 5 #A~ 5Dt&A~  5A~  5(k~  5/A~  52~  5&0( 13 Depreciable assets............... ~ 5S )-~ 56U~ 5>V~ 5.)a~ 5u~ 52Ȟ~ 5~  5V~  5r~  5r!~  5v!~  5Z. 0( 14 Less: Accumulated depreciation ~ 5.R  )-~ 5C~ 5J=E~ 5 A~ 53L~ 5p:A~ 5ziq~  5*A~  5XDA~  5.~  5R`~  5V0( 15 Depletable assets................ ~ 5p  )-~ 5Z A~ 5"A~ 5A~ 5F~ 5@.A~ 51L~  5 g~  5V~  5n!~  5vo~  5Y0( 16 Less: Accumulated depletion... ~ 5j )-~ 5A~ 5!A~ 5A~ 5,+A~ 54nA~ 56'~  5+A~  5>A~  5.Ŵ~  5E~  5BG0( 17 Land............................. ~ 5ܢ )-)*10,551)*98,250~ 5A~ 5X2A~ 5nA~ 5fA~  5A~  5xkA~  5@~  5B~  5xA0( 18 Intangible assets (Amortizable).. ~ 5BP )-~ 5@~ 5@~ 5E@~ 5E@~ 5p@~ 5(!A~  5@~  54A~  5\A~  53~  5r0( 19 Less: Accumulated amortization ~ 5Ҁ] )-~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5`@~  55@~  5kA~  5@~  5~N~  5N2 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5& )-~ 57A~ 56@~ 5xA~ 5A~ 5A~ 5 A~ 589A~ 5N^"~ 5A~ 5ڞ~ 5^ 0!( 25 Loans from shareholders.......... ~ !5*C> !)-~ !5L@!)*105,147~ !5HzA!)*12,222~ !5PJ@~ !5A~ ! 5@@~ ! 5@~ ! 5@~ ! 5n ~ ! 5Ė@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~Y  ")-~ "5]A~ "5`'A~ "5A~ "50A~ "5!A~ "5EA~ " 5A'A~ " 5&~ " 54A~ " 5>xa~ " 5r"0#( 27 Other liabilities................ ~ #5JӖ #)-#)*1,568#)*36,549~ #5@@~ #5@~ #5p@~ #5@zA~ # 5@~ # 5X%1A~ # 5')A~ # 5n7~ # 5Z#0$( 28 Net worth........................ ~ $5 ' $)-~ $5.!~ $5w(A~ $5S~ $5~ $57~ $5~ $ 5n~ $ 59~ $ 5.~ $ 5&| ~ $ 5V[$0%( 29 Capital stock................... ~ %5^I %)-~ %5@~ %5e@~ %5p@~ %5HA~ %5` A~ %5Ж A~ % 5/A~ % 5 SA~ % 5HB~ % 5bS@~ % 5h%0&( 30 Additional paid-in capital...... ~ &5vZ &)-~ &5R~ &5OA~ &5L:A~ &5>V~ &5+~ &5L$A~ & 5,%A~ & 5v[~ & 5f~ & 5{6~ & 5]A&0'( 31 Retained earnings, appropriated. ~ '5(A ')- ')- ')- ')-')*85,799~ '5@~ '5 <@ ' )-~ ' )_@~ ' 5@~ ' 5@@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5RZ  ()-~ (5J~ (5A~ (5V)A~ (5%1~ (5`8A~ (5r~ ( 500A~ ( 5IA~ ( 5@oA~ ( 5r~ ( 55z(0)( 33 Less: Cost of treasury stock.. ~ )5hPA ))-))*116,825))*46,911~ )5@~ )5@~ )5@~ )5A~ ) 5A~ ) 5A~ ) 50@~ ) 5Fn~ ) 5t8A)0*( 34 Total receipts..................... ~ *5s~ *5*A~ *5~ *5g~ *5.Q~ *5~ *5&~ *5R~ * 5B|~ * 5V?~ * 5~~ * 5X~ * 5*0+( 35 Business receipts................ ~ +5~ +5,~ +5~~ +5za~ +5TIA~ +5vB~ +5~ +5~ + 5*f~ + 5"~ + 5~ + 5z~ + 53u+0,( 36 Interest......................... ~ ,5~ ,5|@~ ,5@~ ,5 @~ ,5@~ ,5@@~ ,5h@~ ,5@~ , 5@~ , 5@@~ , 5^@~ , 54!A~ , 5c,0-( 37 Interest on govt. obligations.... ~ -5@ -)*452 -)- -)*591-)*5,665~ -5@~ -5@~ -5@~ - 5(@~ - 5@~ - 5̙@~ - 5@~ - )W@-0.( 38 Rents............................ ~ .5PcA~ .)x@.)*2,835.)*1,042.)*14,902~ .5@~ .5@~ .5(@~ . 5v@~ . 5@@~ . 5@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5&A/)*3,994 /)*356~ /)6@~ /5@@~ /5@~ /5@~ /5@@~ / 5V@~ / 5p@~ / 5@~ / 5A~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 05 @ 0)- 0)*3110)*14,190~ 0)_@~ 05@~ 05@~ 0 )@~ 0 5 @~ 0 )7@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15ΑC~ 15@1)*7,3021)*35,523~ 15`@~ 15 @~ 156@~ 15 @~ 1 5f@~ 1 5@@~ 1 5A~ 1 54-A~ 1 5(@102( 42 Net gain, noncapital assets...... ~ 25|=~ 25@~ 25@2)*44,249~ 25Z@~ 25@~ 25@~ 25@P@~ 2 5@@~ 2 5@~ 2 5 @~ 2 5NA~ 2 5A203( 43 Dividends, domestic corporations. ~ 35`@~ 3)؅@ 3)- 3)*710~ 35@3)*1,275~ 35@~ 35@~ 3 5@~ 3 5Ⱦ@~ 3 )@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45.A 4)- 4)- 4)- 4)*89 4)-~ 4)o@~ 4)W@~ 4 )B@~ 4 5@~ 4 5#@~ 4 5&'~ 4 5̣A405( 45 Other receipts................... ~ 55nd~ 55@~ 55A~ 55c@~ 55A~ 553A~ 55A~ 550 A~ 5 5A~ 5 5XA~ 5 5(A~ 5 5C~ 5 5zLi506( 46 Total deductions................... ~ 65b~ 65X*~ 65 M~ 65ڀU~ 65s~ 65v~ 65>~ 65~ 6 5P :A~ 6 5z}~ 6 5~ 6 5~-~ 6 58607( 47 Cost of goods.................... ~ 75BV ~ 75|A~ 75N0~ 75 A~ 75VIj~ 75 ~ 75k~ 75,7A~ 7 5`&$A~ 7 5l~ 7 5~E~ 7 5Z~ 7 5l708( 48 Compensation of officers......... ~ 851A~ 85.@~ 85 A~ 850@~ 85@~ 85pD@~ 85@~ 85@~ 8 5 @~ 8 5 D@~ 8 5 @~ 8 5bA~ 8 5@809( 49 Salaries and wages............... ~ 95Lw~ 95@~ 95A~ 95A~ 95g A~ 95A~ 95A~ 95A~ 9 5ZA~ 9 5zA~ 9 5x-A~ 9 5EA~ 9 51A90:( 50 Repairs.......................... ~ :53A:)*8,002~ :5'@~ :5@@~ :5@~ :5@~ :5^@~ :5 :@~ : 5@~ : 5@~ : 5@@~ : 5A~ : 5pA:0;( 51 Bad debts........................ ~ ;5@~ ;)`h@;)*2,355;)*3,223~ ;5x@~ ;5.@~ ;5Ͷ@~ ;5Ӿ@~ ; 5y@~ ; 5@~ ; 5=@~ ; 5g@~ ; 5@;0<( 52 Rent paid on business property... ~ <5A~ <5m@~ <5A~ <5`@~ <5HA~ <5z@~ <5PU@~ <5y@~ < 5@~ < 50z@~ < 5 @~ < 5?~ < 5h#A<0=( 53 Taxes paid....................... ~ =56DA~ =5@~ =5(=A~ =5 @~ =5`x@~ =5`'@~ =5@@~ =5@~ = 5``@~ = 5A~ = 5`@~ = 59@~ = 5$&=0>( 54 Interest paid.................... ~ >5?~ >5@~ >5<@~ >5@!@~ >5@~ >5`^@~ >5`@~ >5>@~ > 5@~ > 5A~ > 5A~ > 5)T~ > 5X'IA>0?( 55 Charitable contributions......... ~ ?5`@~ ?)c@~ ?)@~ ?5(@~ ?)@~ ?)P@~ ?5@~ ?5@~ ? 5@~ ? 5^@~ ? 5@~ ? 5@~ ? 5u@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5n0A~ @5@@)*1,976 @)*173~ @5p@~ @5`@~ @5#@~ @5@@~ @ 5@~ @ 5@~ @ 5@~ @ 5DA~ @ 5v!@0A( 57 Depreciation..................... ~ A5jb~ A5R@~ A5A~ A5@~ A5 IA~ A58A~ A5W A~ A5ЬA~ A 5A~ A 5KA~ A 5R A~ A 5~ A 5V9AA0B( 58 Depletion........................ ~ B5~ B5l@~ B5 @B)*9,647~ B5;@~ B5@~ B5P@~ B5P\@~ B 5@@~ B 5A~ B 5< A~ B 5:)A~ B 5t:/AB0C( 59 Advertising...................... ~ C5 @ C)*132~ C5@~ C5@~ C5@~ C5@~ C5ͳ@~ C5@~ C 5@~ C 5@~ C 5f@~ C 5+@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5X@D)*14,641D)*23,601~ D5@~ D5*@~ D5@~ D5@~ D 5@`@~ D 5@~ D 5B@~ D 58A~ D 5AD0E( 61 Employee benefit programs........ ~ E5U~ E5@~ E5@A@E)*24,013~ E5&@~ E5@~ E5U@~ E5@~ E 5@@~ E 5`'@~ E 5@`@~ E 564~ E 5@AE0F( 62 Net loss, noncapital assets...... ~ F57@F)*2,883 F)-F)*1,213F)*2,744~ F)@~ F5@~ F5@~ F 5@~ F 5d@~ F 5Ȩ@~ F 5@@~ F 5@F0G( 63 Other deductions................. ~ G5vA~ G58A~ G57A~ G58A~ G5@'~ G5, A~ G5A~ G5tA~ G 5A~ G 5p$~ G 5\n!A~ G 5GA~ G 5/G0H( 64 Total receipts less total deducts.. ~ H5>#~ H5(^A~ H5L.~ H54ZA~ H5A~ H5DcA~ H5A~ H5@eA~ H 5A~ H 5^/~ H 549(A~ H 5:}~ H 5^ "