\pgldobl00 f^lP )\KB  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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing+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 53# #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.................. ~ 5a A~ 5u@~ 5pA~ 5@~ 5@~ 5@~ 5D@~ )y@ )***~ )]@~ )>@~ )9@ )*** 0 ( 2 Total assets....................... ~ 50. )-~ 5n~ 5~ 5:~ 5~ 5Χ~ 5^ )***~ 5Ș~ 5V~ 5, )*** 0 ( 3 Cash............................. ~ 50 )-~ 5j ~ 5 ~ 5(PA~ 5x76A~ 5x =A~ 5UK )***~ 54d~ 5.Y/~ 5;A )*** 0 ( 4 Notes and accounts receivable.... ~ 5B )-~ 54~ 5F0"~ 5ˆ~ 5zN~ 5(c~ 5+-A )***~ 57o~ 5 F~ 5: )*** 0 ( 5 Less: Allowance for bad debts. ~ 5l>A )- )*28,875 )*1,831~ 5@~ 5@:@~ 5@~ 5 @ )***~ 5I@~ 5A~ 5@\@ )*** 0( 6 Inventories...................... ~ 5Np )-~ 5@~ 5@@~ 5A~ 5A~ 5 A~ 5 >A  )***~  58 A~  5@~  5X( A  )***0( 7 U.S. govt. obligations, total.... ~ 5F% )-)*10,529)*17,360~ 5@)*40,620~ 5pC@~ 5@  )***~  503@~  5@~  5@@  )***0( 8 Tax-exempt securities............ ~ 5 $ )-)*2,539)*50,153~ 5 A)*68,740~ 5P@~ 5@  )***~  5@~  5@@  )-  )***0( 9 Other current assets............. ~ 56 )-~ 5N<~ 5d+A~ 5n~ 5VA~ 5r~ 5F  )***~  5@ 0A~  54 A~  5d  )***0( 10 Loans to shareholders............ ~ 5>b )-~ 5$.A~ 5A~ 5F~ 5$ A~ 5h` A~ 5 @  )***~  5' A~  5@  )-  )***0( 11 Mortgage and real estate loans... ~ 5 )-~ 5A~ 5L ~ 5-A~ 5 n@~ 5A~ 5i A  )***~  5A~  5@~  5A  )***0( 12 Other investments................ ~ 5r  )-~ 58R~ 5D~ 51,~ 5~ 5.S~ 5  )***~  5/~  5ڼ~  5:9  )***0( 13 Depreciable assets............... ~ 5*G )-~ 5.H]~ 5~ 5W~ 5؂~ 5b~ 5#  )***~  5~  5~  5  )***0( 14 Less: Accumulated depreciation ~ 5xS  )-~ 5)~ 5*+~ 5gA~ 5>F~ 54~ 5Jo  )***~  5 ~  5FT~  5v  )***0( 15 Depletable assets................ ~ 5ؗA )-)*3,440)*1,162)*6,429)*18,291~ 5 @~ 5 @  )***  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ 51@ )-)*3,440 )*420 )*266)*17,739~ 5 @~ 5@  )***  )-  )-  )-  )***0( 17 Land............................. ~ 5iqA )-~ 54A~ 56A~ 5r|~ 5k~ 5$@A~ 56A  )***~  5.2A~  5A~  5c  )***0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5,A~ 5X/A~ 5N%~ 5A~ 5`A~ 5 \A  )***~  5 ~  5fb~  5PA~ 5pm A~ 53~ 5A~ 5"A~ 5"%  )***~  5/~  5+A~  5  )***0( 21 Total liabilities.................. ~ 50. )-~ 5n~ 5~ 5:~ 5~ 5Χ~ 5^  )***~  5Ș~  5V~  5,  )***0( 22 Accounts payable................. ~ 5*B )-~ 5" ~ 5 A~ 56~ 5XA~ 5.q)~ 5A  )***~  5&,+~  5A~  5ܣ0A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5^ )-~ 5&0~ 5D%A~ 5o~ 5FB~ 51l~ 5B1A  )***~  5}C~  5A~  5  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0 @1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5I )-~ 5A~ 52~ 5J4y~ 5A~ 5FE~ 5ަ9 )***~ 5&j~ 5D%A~ 56 )*** 0!( 25 Loans from shareholders.......... ~ !5lc !)-~ !5~ !5֙1~ !5>n~ !5D&A~ !5@'A~ !5@A ! )***~ ! 5@A~ ! 5(@~ ! 5 +A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5'f ")-~ "5)?~ "5~ "5~ "5JMh~ "5"6~ "5^ " )***~ " 5k~ " 5S~ " 5֕V " )***"0#( 27 Other liabilities................ ~ #5s #)-~ #5(;~ #5hA~ #5a~ #5!~ #54.A~ #5f7 # )***~ # 5>bM~ # 5<)A~ # 5T # )***#0$( 28 Net worth........................ ~ $5F $)-~ $56~ $5JQ~ $5#>~ $5VA~ $56/~ $5r\ $ )***~ $ 5~ $ 5*TQ~ $ 5j $ )***$0%( 29 Capital stock................... ~ %5 %)-~ %5Zr\~ %5*E~ %5~ %5O~ %5TR~ %5< % )***~ % 5Vy~ % 5v)A~ % 5,A % )***%0&( 30 Additional paid-in capital...... ~ &5  &)-~ &5~ &5faB~ &5E~ &5y~ &5v~ &5*+ & )***~ & 5f~ & 5<~ & 5 & )***&0'( 31 Retained earnings, appropriated. ~ '5a' ')-~ '5`.@')*124,820~ '5HA')*17,287~ '5 a@~ '5@ ' )*** ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5BK ()-~ (58A~ (5nM~ (5R~ (5 ~ (5FU~ (5w ( )***~ ( 5/A~ ( 5R~ ( 5A ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5ڟ ))-~ )5xA~ )5@A~ )5E~ )5A~ )5 A~ )5$A ) )***~ ) 5P@~ ) 5:@~ ) 5$7A ) )***)0*( 34 Total receipts..................... ~ *5]~ *5@NA~ *5b~ *5 ~ *5Φ~ *5[~ *5~ *5~3 * )***~ * 5 ~ * 5~ * 5ҩ * )****0+( 35 Business receipts................ ~ +5.e~ +5f~ +5FV~ +5~ +5>J~ +5~ +5Y~ +5 + )***~ + 5Nz~ + 5!@A~ + 55 + )***+0,( 36 Interest......................... ~ ,5am~ ,5PB@~ ,5@~ ,5 L@~ ,50 A~ ,5 @~ ,5@~ ,5@ , )***~ , 5BA~ , 5A~ , 5lA , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@~ -5@~ -5@~ -5@~ -5@~ -5@~ -5{@ - )***~ - 5֬@~ - 5@~ - )u@ - )***-0.( 38 Rents............................ ~ .54:A~ .5`@~ .5dQA~ .5`4@~ .5p|A~ .5q@~ .5 @~ .5)A . )***~ . 5MA~ . 5T@~ . 5lA . )***.0/( 39 Royalties........................ ~ /5A/)*14,503/)*17,730/)*12,187~ /5@/)*23,987~ /5@~ /5@ @ / )***~ / )`v@~ / 57A / )** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05M@~ 05`@0)*6,9530)*1,388~ 05N@ 0)*382~ 05ó@~ 05@ 0 )***~ 0 5@~ 0 5@~ 0 )@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15~ 155~ 15A~ 15tA~ 15\A~ 15bA~ 15@A~ 15HA 1 )***~ 1 5Fp#~ 1 5C@~ 1 58A 1 )***102( 42 Net gain, noncapital assets...... ~ 256A~ 25 A~ 25H7A~ 25`@~ 25qA~ 25@~ 25@@~ 25@ 2 )***~ 2 5`\A~ 2 5p@~ 2 5H A 2 )***203( 43 Dividends, domestic corporations. ~ 35@~ 35@~ 35@~ 35@~ 35@~ 35@~ 35@~ 35(@ 3 )***~ 3 5@~ 3 )0@~ 3 )@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45Q@~ 4)@ 4)*279 4)*117 4)*105 4)*231~ 45@@~ 4)@b@ 4 )***~ 4 5@~ 4 5@~ 4 5@ 4 )***405( 45 Other receipts................... ~ 55@~ 55HA~ 55S)~ 55?A~ 55zG~ 557A~ 55|S&A~ 55A 5 )***~ 5 5A~ 5 5lv!A~ 5 5ֳ] 5 )***506( 46 Total deductions................... ~ 65bu ~ 65n~ 65ri~ 65~ 65~ 65<~ 65\*\A~ 65V 6 )***~ 6 5Js~ 6 5DA~ 6 5 6 )***607( 47 Cost of goods.................... ~ 75+_~ 75ЖA~ 75~ 75:W~ 75~ 75޴I~ 75~ 75yK 7 )***~ 7 5F[~ 7 5@A~ 7 5^= 7 )***708( 48 Compensation of officers......... ~ 85]~ 85xsA~ 85½~ 85\A~ 85 .A~ 85 A~ 85 A~ 85 A 8 )***~ 8 5`sA~ 8 5V@~ 8 5 5@ 8 )***809( 49 Salaries and wages............... ~ 95~ 95A~ 953~ 95_Q~ 95&~ 95vV~ 95t4A~ 95v( 9 )***~ 9 5l-A~ 9 5 'A~ 9 5( 54 Interest paid.................... ~ >5iW~ >5A~ >5wA~ >5 A~ >55&A~ >5,A~ >5hA~ >5LA > )***~ > 5FR ~ > 58_A~ > 5V > )***>0?( 55 Charitable contributions......... ~ ?50@~ ?5@~ ?5@~ ?5?@~ ?5Y@~ ?5<@~ ?5@~ ?5@ ? )***~ ? 5Լ@~ ? 5@~ ? 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..................... ~ @5޻(~ @5@@~ @5O@~ @5S@~ @5u@~ @5@~ @5@~ @5@ @ )***~ @ 5@A~ @ 5 @~ @ 5@@ @ )***@0A( 57 Depreciation..................... ~ A5vi~ A55A~ A5,A~ A5_ A~ A5I~ A5`#A~ A5.~ A5A A )***~ A 50~ A 5A~ A 5jP A )***A0B( 58 Depletion........................ ~ B5)@ B)*41 B)- B)*75~ B5@ B)*351~ B5D@~ B)}@ B )***~ B )q@ B )- B )- B )***B0C( 59 Advertising...................... ~ C5l:A~ C5T@~ C5,A~ C5@~ C5A~ C5 +@~ C50>@~ C5p@ C )***~ C 58@~ C 5u@~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5.7'~ D58@~ D5VA~ D5@@~ D5p@~ D5@@~ D5@@~ D5*@ D )***~ D 5@~ D 5@~ D 5q@ D )***D0E( 61 Employee benefit programs........ ~ E5)C~ E5@~ E5tA~ E5pu@~ E5P` A~ E5@~ E5@q@~ E5@ E )***~ E 5d@~ E 5%@~ E 5PJA E )***E0F( 62 Net loss, noncapital assets...... ~ F5  A~ F5@~ F5@F)*9,254~ F5@=@~ F5ľ@~ F5@0@~ F5@ F )***~ F 5@%@~ F 5U@~ F 5@ F )***F0G( 63 Other deductions................. ~ G5j~ G5D)A~ G5*%~ G5Zw~ G5Ҕ~ G5zMI~ G5N~ G5}. G )***~ G 5/A~ G 5`$A~ G 5 G G )***G0H( 64 Total receipts less total deducts.. ~ H5n~R~ H5c~ H5O~ H5Z[~ H5~ H5A~ H5bN~ H5(A H )***~ H 5֖G~ H 5A~ H 5D$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)-~ J5V@ J)- J)*115~ J)?J)~ J)@_@ J )***~ J 5خ@~ J )@T@~ J 5@ J )***J0K( 66 Net income......................... ~ K5BR~ K58A~ K5nO~ K5 I[~ K5~ K5@~ K5^M~ K5641 K )***~ K 5ޚG~ K 5DA~ K 5a%A K )***K0L( 67 Net income, Form 1120S........... ~ L5n~ L5ܛA~ L5bU~ L5m7~ L576A~ L5\A~ L5ƕ!~ L5A L )***~ L 5p@~ L 5@ L )- L )***L0M( 68 Statutory special deductions, total ~ M5G~ M5lCA~ M5HA~ M5 A~ M5lA~ M5(bA~ M5hA~ M5`@ M )***~ M 5wA~ M 5P@~ M 5A M )***M0N( 69 Net operating loss deduction..... ~ N5n~ N5,A~ N5XA~ N5 A~ N50 A~ N5sA~ N5PbA~ N5@ N )***~ N 50A~ N 5@~ N 5A N )***N0O( 70 Dividends received deduction..... ~ O5@~ O5@~ O5@~ O5۷@~ O5*@~ O5˽@~ O51@~ O5ϻ@ O )***~ O 5+@~ O 5@~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5~ P5^63~ P5f0~ P5A~ P5A~ P5A~ P5A~ P5`A P )***~ P 5-~ P 5dA~ P 5̂A P )***P0Q( 72 Total income tax before credits.... ~ Q56y~ Q5A~ Q5UA~ Q50^@~ Q5A~ Q5A~ Q5A~ Q5A Q )***~ Q 50aA~ Q 5`f@~ Q 5`@ Q )***Q0R( 73 Income tax....................... ~ R5x~ R5`0A~ R5HIA~ R5E@~ R5,RA~ R58@A~ R5X<A~ R5A R )***~ R 5h1A~ R 5@\@~ R 5@ R )***R0S( 74 Alternative minimum tax.......... ~ S5C@S)*2,665 S)*82 S)*61~ S5@S)*1,587~ S5@~ S5@ S )***~ S 5d@~ S )Y@~ S )Ȇ@ S )***S0T( 75 Foreign tax credit................. ~ T5p@ T)*814~ T)H@ T)-~ T)i@ T)*191~ T)Pz@~ T)`@ T )***~ T 5@~ T )C@ T )- T )***T0U( 76 U.S. Possessions tax credit........ ~ U)~@ U)- U)-~ U)@~ U)=@~ U)[@~ U)v@ U)- U )*** U )- U )- U )- U )***U0V( 77 Nonconventional source fuel credit. V)*1,664 V)- V)- V)- V)*170 V)*46~ V5@@~ V)8@ V )*** V )- V )- V )- V )***V0W( 78 General business credit............ ~ W5@~ W)o@~ W)`@ W)*629~ W5@~ W)(@~ W5v@~ W5ȑ@ W )***~ W )`@~ W )h@ W )** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@~ X5@ X)*165 X)*995 X)*135~ X)@~ X5@~ X5Т@ X )***~ X 5*@ X )** X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5=A~ Y5A~ Y5p.A~ Y5p@~ Y5x^A~ Y5LA~ Y5A~ Y53A Y )***~ Y 5A~ Y 5X@~ Y 5`@ 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~ [5Fk~ [5A~ [5 A~ [5p@~ [5pA~ [5@~ [5@~ [5F@ [ )***~ [ 5JA~ [ 5@P@~ [ 5@a@ [ )***[0\%( 82 Corporation own's stock.......... \**2,235 \*- \*- \*- \**114 \*-~ \*@~ \*$@ \ ****~ \ 6x@ \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "