\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 --   . . /1 Information0g_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 51# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5*@~ 5X@~ 5@@~ 5@~ 5ا@~ )@~ )@~ )n@~ )c@~ )Y@~ )I@~ )@R@~ )E@ 0 ( 2 Total assets.......................  5@%EA )-~ 5~ 5y~ 5~ 5f3~ 5d)~ 5~ 5r~ 56D~ 5@5~ 5D_ 5$A 0 ( 3 Cash............................. ~ 50  )-~ 5H~ 5`A~ 5ne[~ 5^A~ 5L5A~ 5F_d~ 5]9A~ 5:S~ 5~ 52&~ 5~% 0 ( 4 Notes and accounts receivable.... ~ 5t )-~ 5DA~ 5A~ 5^jk~ 5v;~ 5`~ 5x'4A~ 5VJz~ 5*~ 5TEA~ 5Vj~ 5R 0 ( 5 Less: Allowance for bad debts. ~ 5: )- )*3,312 )*3,939~ 5@~ 5@~ 5@@~ 5@~ 5@~ 5 A~ 5[A~ 5vG~ 5F"0 0( 6 Inventories...................... ~ 5nP )-~ 5A~ 56@~ 5DxA~ 5A~ 5A~ 5JA~  5$A~  5A~  58X A~  5~  5F0( 7 U.S. govt. obligations, total.... ~ 5#A )-)*1,056 )-)*51,244)*101,263~ 5p@~ 5@~  5n@~  5@v@~  5@~  5@~  5@b@0( 8 Tax-exempt securities............ ~ 5v )-)*33,349 )-)*13,785~ 5 @~ 5`b@~ 5@*@~  5\@~  5pwA~  5 A~  5^A~  5.<0( 9 Other current assets............. ~ 5ڽ  )-~ 5PA~ 5A~ 5xA~ 50A~ 5V&A~ 56h-~  5(4-A~  5g4A~  53A~  5Z~  5/P 0( 10 Loans to shareholders............ ~ 5ݽ )-~ 58 A)*84,935~ 5>A~ 5@D@~ 5P@~ 5@@~  5@~  5A~  5@~  56$~  5F7A0( 11 Mortgage and real estate loans... ~ 5+A )-)*27,617 )-~ ).@ )-~ 5@~ 5!@~  5@~  5@  )-  )-~  50@0( 12 Other investments................ ~ 5z\ )-~ 5^ A)*156,301~ 58$~ 5W A~ 5ZO~ 5l~  5G;A~  5?r~  5~  5~  5_R0( 13 Depreciable assets............... ~ 5#] )-~ 5^/~ 5,6A~ 5Z"~ 5ڼ~ 5W~ 5j8~  5O~  5fs~  5PA~  5V~  5z)OM0( 14 Less: Accumulated depreciation ~ 5r@6 )-~ 5l~ 5PW0A~ 5v~ 5z2q~ 5~ 5W~  5*9~  5&~  5f~  5~H!~  5:T-0( 15 Depletable assets................ ~ 5@ )-~ )$@ )-~ )`j@ )-~ 5@~ 5@  )-  )-~  5@~  5c@~  5d@0( 16 Less: Accumulated depletion... ~ 5D@ )-~ )@ )-~ )Y@ )-~ )@~ )h@  )-  )-  )-  )-~  )@0( 17 Land............................. ~ 5&Ҩ )-)*52,633)*26,845~ 5@o@~ 5o@~ 5[A~ 5 A~  5A~  5A~  5 @~  56%~  5TA0( 18 Intangible assets (Amortizable).. ~ 5 6D )-~ 5@~ 5,jA~ 58!A~ 5.A~ 5ب0A~ 5ƸW~  5:`p~  5b>~  5JN~  5 B ~  540( 19 Less: Accumulated amortization ~ 5$  )-~ 5 @~ 5A~ 5A~ 5 #~ 5A~ 5~"~  58 A~  5R׈~  5vU~  5~  50( 20 Other assets..................... ~ 5{ )-~ 5@~ 5@G@~ 5F@~ 5`D@~ 5tA~ 5&A~  5%~  5.A~  5t2A~  5]~  5ry0( 21 Total liabilities.................. 5@%EA )-~ 5~ 5y~ 5~ 5f3~ 5d)~ 5~  5r~  56D~  5@5~  5D_ 5$A0( 22 Accounts payable................. ~ 52C )-~ 5A~ 5A~ 5 (A~ 5 ~ 5&A~ 5D%A~  5P)A~  5 1A~  5:6H~  5"~  50( 23 Mort, notes, and bonds under 1 yr ~ 5V# )-~ 5XuA~ 5 A~ 5*A~ 5 A~ 5A~ 5DN%A~  5 A~  5O)A~  5A~  5ޖ~  5nLd l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5L<A~ 5A~ 5f 8~ 5~5~ 5JM~ 5q~ 5P~ 5pAA~ 5,AA~ 5"[y~ 5݆ 0!( 25 Loans from shareholders.......... ~ !5ZN !)-~ !5+~ !5 A~ !5>u!~ !50/@~ !5A~ !5v@~ ! 5@~ ! 5A~ ! 5~ ! 5Y~ ! 5 OY!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5)2 ")-~ "5\A~ "5A~ "5+A~ "520~ "5Αe~ "5f֗~ " 5~ " 56~ " 5o~ " 56h~ " 5'"0#( 27 Other liabilities................ ~ #5 x& #)-~ #50A#)*119,838~ #5 A~ #50\A~ #5lsA~ #5 &A~ # 54',A~ # 55A~ # 5RK~ # 5a~ # 5^"#0$( 28 Net worth........................ $5ǾRA $)-~ $5+A~ $5f3~ $5t~ $5Ӂ~ $5b~ $57~ $ 5>s[~ $ 5:I~ $ 5>i~ $ 5b ~ $ 5Vym$0%( 29 Capital stock................... ~ %5*  %)-~ %5ė+A~ %5<A~ %5+~ %5&A~ %5~"~ %50A~ % 5l'A~ % 5\~ % 5:7[~ % 5~ % 5Q%0&( 30 Additional paid-in capital...... ~ &5v\r &)-~ &5h)A~ &5@+@~ &5$C~ &5%A~ &56A~ &5R~ & 5u~ & 5 ~ & 5Zq~ & 5 ~ & 5_&0'( 31 Retained earnings, appropriated. ~ '5A ')- ')*422 ')-')*25,403')*59,400~ '5 @~ '5%@~ ' 5@ ' )- ' )-~ ' 5.@~ ' 5B@'0(( 32 Retained earnings-unappropriated ~ (5lT ()-~ (5N'~ (5P"A~ (5=~ (52&A~ (5 vCA~ (5@~ ( 5PK~ ( 5@~ ,5j@~ ,5s@~ ,5@~ , 5<@~ , 5@~ , 5X@~ , 5CY~ , 5ڵ,0-( 37 Interest on govt. obligations.... ~ -5؞A -)*163 -)*184~ -)M@~ -)@~ -5ܱ@~ -5e@~ -5@~ - 5`@~ - 5J@~ - 5@~ - 5`/@~ - 5@-0.( 38 Rents............................ ~ .5. .)*443 .)*116.)*1,795.)*5,631~ .5@~ .5'@~ .5@@~ . 5@~ . 5t@~ . 5x@~ . 50#A~ . 5.0/( 39 Royalties........................ ~ /5Fq~ /)*@/)*99,331/)*3,971/)*40,620~ /5z@~ /5@~ /5@~ / 5@~ / 50!A~ / 5jA~ / 5_~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05v@ 0)-0)*74,243 0)-0)*3,242~ 0)@~ 0) @~ 0)Z@~ 0 50@~ 0 5@~ 0 )@~ 0 5@~ 0 5001( 41 Net L-T cap gain less net ST loss ~ 15D~ 15TZ'A1)*29,171~ 15n@~ 15^@~ 15@~ 15p@~ 15A~ 1 5pL@~ 1 5%~ 1 5@~ 1 56\~ 1 5v2w102( 42 Net gain, noncapital assets...... ~ 25l *A~ 25@2)*39,623~ 25<@2)*1,521~ 25@~ 25@~ 25@^@~ 2 5@~ 2 5@~ 2 5L@~ 2 5@~ 2 5t'A203( 43 Dividends, domestic corporations. ~ 35<A~ 3)T@3)*2,769 3)*32~ 35l@~ 35@~ 35 @~ 35k@~ 3 56@~ 3 5@~ 3 5@0@~ 3 5 @~ 3 5A304( 44 Dividends, foreign corporations.. ~ 45~ 45@ 4)- 4)- 4)-~ 4)@~ 45@~ 4)v@~ 4 5@~ 4 5]@~ 4 5@~ 4 5V@~ 4 5405( 45 Other receipts................... ~ 55_.~ 55JA~ 55d>A~ 55 @~ 55A~ 55NA~ 55DYA~ 558~ 7 5NB708( 48 Compensation of officers......... ~ 85ǽ~ 85=@~ 85n~ 85A~ 85&A~ 85f ~ 85A~ 85%A~ 8 5x$A~ 8 5(/ A~ 8 5A~ 8 5'~ 8 5c809( 49 Salaries and wages............... ~ 952|~ 95gA~ 95n~ 95U/A~ 95CA~ 95&P~ 95@~ :5%@~ : 5@~ : 5@~ : 5@~ : 5oA~ : 5zr:0;( 51 Bad debts........................ ~ ;5SA~ ;5@~ ;5P@~ ;5@~ ;5@~ ;5@~ ;5 N@~ ;5@~ ; 5@~ ; 5SA~ ; 5pc@~ ; 5ZA~ ; 5R;0<( 52 Rent paid on business property... ~ <5RF ~ <5lL!A~ <5xA~ <5HA~ <5A~ <5A~ <5+ A~ <5` A~ < 5H A~ < 58 A~ < 5{A~ < 5d6A~ < 5*<0=( 53 Taxes paid....................... ~ =5n~ =5PJ@~ =5@A~ =5A~ =5A~ =5>A~ =5A~ =5A~ = 5A~ = 5ldA~ = 59A~ = 5 a~ = 5=0>( 54 Interest paid.................... ~ >5*~ >5P7@~ >5@m@~ >5@~ >5HA~ >5@~ >5@~ >5A~ > 5XtA~ > 59A~ > 5hOA~ > 5?~ > 5>0?( 55 Charitable contributions......... ~ ?5`A~ ?5@~ ?5@ ?)*831~ ?5@~ ?56@~ ?5y@~ ?5G@~ ? 5@~ ? 5@~ ? 5@~ ? 5@~ ? 5PA?@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..................... ~ @5*<~ @5;@~ @5-@~ @5 (@~ @5E@~ @5@~ @5@~ @5i@~ @ 5PDA~ @ 5z A~ @ 5R A~ @ 5^R~ @ 56.z@0A( 57 Depreciation..................... ~ A5~ A5P@~ A5\A~ A5@~ A5xA~ A5LA~ A5A~ A5t!~ A 5 #A~ A 5~{0~ A 5A~ A 5ը~ A 5CSA0B( 58 Depletion........................ ~ B)\@ B)- B)- B)- B)- B)-~ B)@B) B )- B )-~ B )@X@ B )-~ B )&@B0C( 59 Advertising...................... ~ C5zG~ C5@~ C5@~ C5@~ C5H A~ C5@~ C5A~ C50 A~ C 50;@~ C 5qA~ C 5tA~ C 5*_N~ C 5C0D( 60 Pension, prof sh, stock, annuity. ~ D5ޕ~ D5@~ D5z@~ D5:@~ D5@@~ D5@~ D5 *@~ D5@~ D 5@~ D 5Џ@~ D 5K@~ D 5.&/~ D 5uD0E( 61 Employee benefit programs........ ~ E5 F~ E5@Z@~ E5@~ E5К@~ E5A~ E5 `@~ E5A~ E5qA~ E 5A~ E 5 A~ E 5A~ E 5L~ E 5E0F( 62 Net loss, noncapital assets...... ~ F5<;A~ F5@F)*1,181F)*1,553~ F5ܶ@~ F5r@~ F5@@~ F5@~ F 5@~ F 5@~ F 5F@~ F 53~ F 5(0F0G( 63 Other deductions................. ~ G55~ G5.%~ G5~ G5V(3~ G5F~ G5ئ1A~ G5Vv~ G5~ G 5N~ G 5<0BA~ G 5F?~ G 5͑~ G 5G0H( 64 Total receipts less total deducts.. ~ H5 ~ H5>=~ H5`5A~ H5@A~ H5X~ H5&1~ H5E~ H5E~ H 5nDB~ H 57A~ H 5jQ~ H 5Z:~ H 5VH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Fl~ J5÷@ J)- J)- J)*1 J)-~ J5@~ J5@~ J 5b@~ J 5ɵ@~ J 5@~ J 5A~ J 5}J0K( 66 Net income......................... ~ K5r ~ K5.A~ K55A~ K5TA~ K5X~ K5(A~ K5jD~ K5>F~ K 5B~ K 5nZ_~ K 5S~ K 5L~ K 56K0L( 67 Net income, Form 1120S........... ~ L5=~ L5HY A~ L5*C~ L5 cA~ L5^g<~ L5A~ L5 !A~ L5 !A~ L 5,A~ L 5A~ L 5@A~ L 5X?A~ L 5(AL0M( 68 Statutory special deductions, total ~ M5~ M5\A~ M5xA~ M5`@~ M5PtA~ M5!@~ M5A~ M5A~ P5A~ P 5N"~ P 5-A~ P 5=~ P 5Vo~ P 5n5FP0Q( 72 Total income tax before credits.... ~ Q5B3~ Q5p@~ Q5@@~ Q5%@~ Q5]@~ Q50@~ Q50@~ Q5A~ Q 5A~ Q 5PA~ Q 5A~ Q 5R~ Q 5v2Q0R( 73 Income tax....................... ~ R5^~ R5@~ R5}@~ R5@~ R5R@~ R5@~ R5~@~ R5(A~ R 5A~ R 5\A~ R 5A~ R 5]R~ R 52R0S( 74 Alternative minimum tax.......... ~ S5@~ S)@r@ S)-~ S)>@ S)*146 S)*228~ S)0@~ S)@~ S 5,@~ S 5@~ S 5f@~ S 5@~ S 5X@S0T( 75 Foreign tax credit................. ~ T5~ T)_@T)*4,668 T)- T)*226T)*1,563~ T5l@~ T5۳@~ T 5@~ T 5\@~ T 5@~ T 51A~ T 5T0U( 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. ~ V5@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V 5x@~ V 5ԫ@V0W( 78 General business credit............ ~ W5*X~ W5@~ W)7@~ W)@T@~ W5@W)*1,733~ W5Ģ@~ W5@~ W 5@~ W 5@~ W 5@~ W 5@p@~ W 5$5AW0X( 79 Prior year minimum tax credit...... ~ X5p A~ X5|@ X)*90 X)-~ X)o@ X)*943~ X)؂@~ X)y@~ X 50@~ X 5@~ X )Ȏ@~ X 5J@~ X 5AX0Y( 80 Total income tax after credits..... ~ Y5;~ Y5@~ Y5@@~ Y5ͺ@~ Y5@H@~ Y5@@~ Y5|@~ Y5XA~ Y 5YA~ Y 5xA~ Y 5A~ Y 5.ZH~ Y 5?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.[)*10,642[)*2,794 [)-~ [5@~ [5 @~ [5`a@~ [5 n@~ [ 5A~ [ 50@~ [ 5@~ [ 5V2A~ [ 5[0\%( 82 Corporation own's stock.......... \**102,060 \*- \*- \*- \**21 \*-~ \6X@~ \*l@~ \ 6@ \ *- \ *-~ \ 6@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "