\pgldobl00 f^lP )vKB  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 --   . . /1 Manufacturing0g_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 31# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5xFA~ 5׺@~ 5 E@~ 53@~ 5@~ 5A@~ 5y@~ 5@~ 5P@~ )@~ ) r@~ )w@~ )`d@ 0 ( 2 Total assets.......................  5`/A )-~ 5f!~ 5r~ 5&G~ 5k ~ 5ˑ~ 5>1~ 5~ 5f~ 5  5*:A 5A 0 ( 3 Cash............................. ~ 5ڝ% )-~ 5 ~ 5=~ 56~ 5F7~ 5"[~ 5HF~ 5.w~ 5^K~ 5~ 5Vp~ 5Y 0 ( 4 Notes and accounts receivable....  5F A )-~ 5~ 5~ 5V~ 5F)~ 5&~ 5^~ 5ѝ~ 5~ 5o~ 5 5iA 0 ( 5 Less: Allowance for bad debts. ~ 5 )-~ 5@~ 5e@~ 5#A~ 5A~ 5A~ 5XA~ 5{A~ 5&A~ 5(A~ 5~ 5" 0( 6 Inventories...................... ~ 5NzD )-~ 5^1e~ 5ؠ~ 5R7O~ 53bA~ 5N~ 5~  5K~  5~  5~~  52 ~  5ru0( 7 U.S. govt. obligations, total.... ~ 5n= )-)*14,420)*12,656~ 5A~ 5p@~ 55 A~ 5A~  5A~  5L!A~  5 ;)A~  57$~  5Ru0( 8 Tax-exempt securities............ ~ 5 )-)*1,031)*20,773~ 5v@~ 5@~ 58' A~ 5SA~  5A~  5A~  5A~  5F~  5f0( 9 Other current assets............. ~ 5y ? )-~ 5LA~ 5A~ 5D~ 5h~ 5*ƿ~ 5@DA~  5l~  5f~~  5Vu~  5*~  5/0( 10 Loans to shareholders............ ~ 5>  )-~ 5P!A~ 5SA~ 5n8~ 5[ ~ 5 A~ 5A~  5ĞA~  5A~  5A~  5|MyA~  5&w0( 11 Mortgage and real estate loans... ~ 5`  )-)*95,467)*29,811~ 5@~ 50(@~ 5p@@~ 5`@~  5`y@~  5@@~  5@~  5@~  5' 0( 12 Other investments................ 5A )-~ 5sA~ 5<A~ 5~ 5Z~ 5R~ 5~  5q~  5w~  5~  5X8 5QA0( 13 Depreciable assets............... 5BA )-~ 5 ~ 5n]~ 5" ~ 5ro~ 5 ~ 5z{3 ~  5n ~  5>q~  5~3~  5@ 5T-A0( 14 Less: Accumulated depreciation 5A )-~ 5b$\~ 5Ʊ~ 52~ 5b~ 5 ~ 5~/l~  5~  5^* ~  5k~  5"~  5q0( 15 Depletable assets................ ~ 5K )-)*8,518)*5,816)*8,876)*7,621~ 5@~ 5@@~  57@~  5hA~  5PA~  5*~  5 0( 16 Less: Accumulated depletion... ~ 5#F  )-)*2,662)*4,910~ )Z@)*4,928~ 5ߵ@~ 5]@~  5@~  52A~  5@~  5Ъ A~  5N) 0( 17 Land............................. ~ 5r )-~ 5A~ 5 @~ 5-A~ 5-~ 5G~ 5n<~  5l2A~  5t8A~  5jJW~  5"1~  520( 18 Intangible assets (Amortizable).. 5GA )-~ 5=A~ 5 >@~ 5J]~ 5K~ 5~ 5r~  5Jo~  5e~  5F I~  5L~  5JA[0( 19 Less: Accumulated amortization ~ 5 )-~ 58A~ 5@@~ 5v'~ 5SA~ 5 [-A~ 56<6~  5PX~  5~  5rp~  5Zjk~  5>\x0( 20 Other assets..................... 5BA )-~ 5A@~ 5A~ 5.A~ 5K&~ 5 /A~ 5c~  5P=A~  5@~  5)~  5"Iz 5rA0( 21 Total liabilities.................. 5`/A )-~ 5f!~ 5r~ 5&G~ 5k ~ 5ˑ~ 5>1~  5~  5f~  5  5*:A 5A0( 22 Accounts payable................. 5rA )-~ 5od~ 5N>m~ 5j~~ 5(_~ 5r~ 5n|~  5a~  5$DhA~  5da~  55 5FA0( 23 Mort, notes, and bonds under 1 yr 5wۈA )-~ 5^MA~ 58/A~ 52!T~ 5 ~ 5~ 5-~  5J,W~  5R~  56o~  5r?; ~  5p l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Jxs )-~ 5N,~ 53~ 5#~ 5O~ 5~x~ 5&E~ 5~ 5~ 5c^~ 5~ 5W 0!( 25 Loans from shareholders.......... ~ !5^4 !)-~ !5ā~ !5w)A~ !5~ !5Ol~ !5:7A~ !5w,A~ ! 50A~ ! 5~N~ ! 5~ ! 5J! ~ ! 5٥ !0"( 26 Mort, notes, bonds, 1 yr or more. "5[DA ")-~ "5^~ "5N}~ "5O~ "58OWA~ "5bo~ "5S~ " 5~ " 5@~ " 5z~ " 5ج"" 5=A"0#( 27 Other liabilities................ #5 A #)-~ #5A~ #5*wd~ #5$7~ #5%A~ #5H4A~ #5r~ # 5F~ # 5V~ # 58~ # 5U~ # 5s#0$( 28 Net worth........................ $5`,A $)-~ $5"~ $5~ $5~ $5~ *5Uk~ *5|~ * 5.~ * 5]%'~ * 5#~ * 5Y* 5sA*0+( 35 Business receipts................ +5`yA~ +5M~ +5հ ~ +5(~ +5T"~ +5z~ +5^ ~ +5.2~ + 5Ǭ~ + 5M&~ + 5!~ + 5Iw+ 5@"A+0,( 36 Interest......................... ~ ,5M~ ,50@~ ,5@H@~ ,5@~ ,5@~ ,5 @~ ,5p@~ ,50s@~ , 5A~ , 5lN#A~ , 5f9~ , 5~ , 5Z,0-( 37 Interest on govt. obligations.... ~ -5P-)*1,017 -)*21-)*1,184~ -5@~ -5@~ -5@~ -5@~ - 53@~ - 5@@~ - 5X@~ - 5OA~ - 5V<-0.( 38 Rents............................ ~ .5%~ .5@~ .5@~ .5@~ .5@~ .5@@~ .5 /@~ .5@~ . 5 @~ . 5@~ . 5.A~ . 5`#A~ . 5.0/( 39 Royalties........................ ~ /5 ~ /5A@/)*23,699 /)*934/)*7,401~ /5`@~ /5P@~ /5@~ / 5KA~ / 5ر#A~ / 5$q(A~ / 56GP~ / 5~ /00( 40 Net S-T cap gain less net LT loss ~ 05VD 0)-0)*1,0850)*1,188~ 0)@0)*6,815~ 05(@~ 0)ȉ@~ 0 5ү@~ 0 5@@~ 0 5v@~ 0 5H@~ 0 5VFA001( 41 Net L-T cap gain less net ST loss ~ 15fr~ 15=A~ 15p@~ 15 @~ 15 A~ 15Ps@~ 15 A~ 15@@~ 1 5 A~ 1 5DA~ 1 5A~ 1 5N9w~ 1 5z102( 42 Net gain, noncapital assets...... ~ 250~ 25 ~ 25pm@~ 25@~ 25*A~ 25heA~ 25A~ 25 @~ 2 5P7@~ 2 5xA~ 2 5@JA~ 2 5B~ 2 5:#203( 43 Dividends, domestic corporations. ~ 351 A~ 4 5_ ~ 4 5I405( 45 Other receipts................... ~ 55ކP~ 55fYM~ 55A~ 55hA~ 55 -A~ 55@"A~ 558*A~ 55^%~ 5 5FnO~ 5 5q~ 5 5|~ 5 5ł~ 5 5ne506( 46 Total deductions................... 65`S@A~ 65~ 65& ~ 65~ 65v ~ 65:k~ 65"Nx~ 65Nߓ~ 6 5;~ 6 5:T$~ 6 5Ȁ ~ 6 5JUx6 5uDA607( 47 Cost of goods.................... 75@ȓA~ 75 o~ 75Ae~ 75b~ 75~ 75}~ 75,c~ 750~ 7 5ܡ~ 7 5ro~ 7 5~ 7 5z&M7 5A708( 48 Compensation of officers......... ~ 85/~ 85A~ 85&T~ 85(~ 85'~ 85@~ 85 ~ 85zmg~ 8 5nV~ 8 5zN~ 8 5Z0A~ 8 5~ 8 5z~809( 49 Salaries and wages............... ~ 95G<~ 95\#A~ 95+~ 95@IA~ 95&k~ 95>A~ 95.-~ 95~ 9 5~~ 9 50~ 9 5"c~ 9 5E ~ 9 5nh"90:( 50 Repairs.......................... ~ :5Z1\~ :5 @~ :5A~ :58' A~ :5D'A~ :5A~ :5HA~ :5yA~ : 54A~ : 5~)~ : 5>)~ : 5Ҟ~ : 5l:0;( 51 Bad debts........................ ~ ;5]~ ;5@~ ;5`G@~ ;5@~ ;5A~ ;5{A~ ;5pA~ ;5>A~ ; 5p A~ ; 5@A~ ; 5A~ ; 5βC~ ; 5 ;0<( 52 Rent paid on business property... ~ <5P ~ <5@A~ <51|~ <5C~ <5v~ <5T~ <5t~ <5E~ < 5vF~ < 5 :A~ < 5,8A~ < 5ޑ_~ < 5KoA<0=( 53 Taxes paid....................... ~ =5Fn~ =5N#~ =5Q~ =5?~ =5j~ =5H=A~ =5悞~ =5D;A~ = 5FMv~ = 5FѤ~ = 5~ = 5~ = 5S =0>( 54 Interest paid.................... ~ >5Zt~ >5A~ >5A~ >5HA~ >5H~ >51'A~ >5oF~ >5=~ > 5G~ > 5n~ > 52~ > 5 ~ > 5>0?( 55 Charitable contributions......... ~ ?5!~ ?5@~ ?5@~ ?59@~ ?5@~ ?5@~ ?5@@~ ?5@~ ? 5`M@~ ? 5`$@~ ? 5p@~ ? 5d%A~ ? 5+?@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..................... ~ @5ʜH~ @5 P@~ @54@~ @5@~ @58A~ @5@~ @5&A~ @5 A~ @ 5< A~ @ 5'A~ @ 5c0A~ @ 5f0~ @ 52@0A( 57 Depreciation..................... ~ A5!~ A5|!A~ A50f/A~ A5F9~ A5VU~ A5~ A5~ A5k~ A 5~ A 5 Y~ A 5:'~ A 5~ A 5N\}A0B( 58 Depletion........................ ~ B5ȱ;AB)*6,713 B)*490 B)- B)*9 B)*168~ B5@~ B5@~ B 5 @~ B 5@~ B 5@~ B 5X A~ B 56AB0C( 59 Advertising...................... ~ C5nu~ C5A~ C5 A~ C5pA~ C5lJ,A~ C5?&A~ C5N{@~ C5>~ C 5@6A~ C 5{~ C 58A~ C 5HK~ C 5rg C0D( 60 Pension, prof sh, stock, annuity. ~ D5V ~ D5<A~ D5@A~ D5 A~ D5)~ D5A~ D5t/!A~ D58A~ D 5g"~ D 5(A~ D 56~ D 5f$~ D 5=D0E( 61 Employee benefit programs........ ~ E5q~ E5[~ E 5;A~ E 5>~ E 5n~ E 56g~ E 5V E0F( 62 Net loss, noncapital assets...... ~ F5Zı~ F5@F)*1,391~ F5@~ F5`x@~ F5@@~ F5@~ F5R@~ F 5@~ F 5A~ F 5A~ F 5΋)~ F 5 D:AF0G( 63 Other deductions................. ~ G5vU~ G5]~ G5,@~ G5!~ G5ڵ~ G5`~ G5ֶ~ G5Zt~ G 5~ G 56g~ G 5ʥ~ G 5B# ~ G 5v 8G0H( 64 Total receipts less total deducts.. ~ H5*1~ H5>~ H5~ H5J m~ H5j~ H5 M~ H5~ H5Rs~ H 5`~ H 5Z Y~ H 5*~ H 5~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5= ~ J5l@ J)- J)-J)*4,319~ J)0@~ J5@~ J5@@~ J 5@@~ J 5LRA~ J 5A~ J 5U~ J 5J0K( 66 Net income......................... ~ K52q:~ K5 O~ K5n~ K5l~ K5r~ K5K~ K5~ K5ht~ K 5U~ K 5>j~ K 5b~ K 5~ K 5֡z#K0L( 67 Net income, Form 1120S........... ~ L5.~ L5lA~ L5~ L5M~ L5c]~ L5V~ L5T9~ L5R~ L 5j~ L 5rۧ~ L 5[K~ L 58: L )-L0M( 68 Statutory special deductions, total ~ M5r ~ M5D~ M5PA~ M5A~ M5(~ M5 bA~ M5e A~ M5A~ M 5F)~ M 5N~ M 5IL~ M 5F~ M 5M0N( 69 Net operating loss deduction..... ~ N5ƦJ~ N5x11A~ N5A~ N50A~ N5.C(~ N5 A~ N5A~ N5dA~ N 5'~ N 5kF~ N 58/A~ N 5~ N 5^5N0O( 70 Dividends received deduction..... ~ O5.~ O)G@O)*1,133~ O5p@~ O5t@~ O5N@~ O5@:@~ O5@~ O 5@~ O 53@~ O 5PA~ O 5HA~ O 5VϢO0P( 71 Income subject to tax.............. ~ P5D.~ P5> 1~ P5]A~ P5A~ P5Kc~ P5yO~ P5ۚ~ P5Zy~ P 5 }~ P 5 "