\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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1services+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 54# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5|7A~ 5:@~ 5TuA~ 5@~ 5K@~ 5@~ )@~ )s@~ )`@~ )\@~ )9@~ )H@~ )&@ 0 ( 2 Total assets....................... ~ 5? )-~ 5vg~ 5MF~ 5F~ 5~ 5"!~ 5~ 5P~ 5^'~ 5 o~ 5$~ 5v~ 0 ( 3 Cash............................. ~ 5  )-~ 5~ 5}~ 5^WA~ 5Z~ 5CA~ 5s~ 5a^~ 5LLA~ 5&56~ 5zR~ 5^Ы 0 ( 4 Notes and accounts receivable.... ~ 5>S )-~ 5^N~ 56rf~ 5~ 5hGA~ 5 ~ 5u~ 55~ 5^F~ 5,~ 54~ 5. 0 ( 5 Less: Allowance for bad debts. ~ 54A )-~ 5%@ )*6,305~ 5P@~ 5@~ 5>@~ 5@~ 5@~ 5 A~ 5\@~ 5 A~ 5?A 0( 6 Inventories...................... ~ 5 )-~ 5mA~ 5A~ 5,~ 5A~ 5A~ 5A~  5A~  5v!~  5@~  5 A~  5b(A0( 7 U.S. govt. obligations, total.... ~ 5pF'A )-)*50,542)*18,159)*69,336)*5,615~ 5$@~ 5@@~  5@~  5A  )-~  5Z@~  )v@0( 8 Tax-exempt securities............ ~ 5YA )-)*9,230~ )$@)*18,053)*85,704~ 5@~ 5@~  5@~  5@  )-~  5 @  )**0( 9 Other current assets............. ~ 5  )-~ 5=A~ 5``-A~ 5~~ 5&|V~ 5^~ 5(B~  5+A~  5k~  5.$~  5~  50( 10 Loans to shareholders............ ~ 5 )-~ 5Rp~ 58!A~ 5HA~ 5 @~ 5A~ 5`Z@~  5\@~  5@~  5@@~  58@  )**0( 11 Mortgage and real estate loans... ~ 5S )-~ 5gA)*32,542~ 5 @)*11,573~ 5@~ )@~  5^@~  5r   )-~  5@~  57@0( 12 Other investments................ ~ 5> )-~ 51A~ 5#,A~ 5 >A~ 5,A~ 55A~ 5f!Z~  5M~  5f~  5n5A~  5,|~  5l70( 13 Depreciable assets............... ~ 5M )-~ 5bLL~ 5R~ 52D~ 5DKA~ 52i~ 5z~  5ϔ~  5>R+~  5}~  5k~  5_0( 14 Less: Accumulated depreciation ~ 5@  )-~ 5µ~ 5-~ 5Zw~ 5n~ 5~ 5@?@0 ( 24 Other current liabilities........ ~ 5i  )-~ 5V\~ 5:A~ 53 ~ 52~ 5Z~ 5~ 5d9A~ 56,~ 5h~ 5f~ 5?WA 0!( 25 Loans from shareholders.......... ~ !56  !)-~ !56~ !5v$A~ !5~TZ~ !5A~ !5P A~ !5 A~ ! 59@~ ! 5`@~ ! 50@~ ! 5جA~ ! 5L@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5~ "5`V2A~ "5-~ "5d+A~ "5X~ "5bJ~ " 5 H~ " 5I~ " 5c~ " 5~ " 56i"0#( 27 Other liabilities................ ~ #5 #)-~ #5!~ #5TqA~ #574~ #5F"A~ #5f0*~ #5A~ # 5h+A~ # 58A~ # 5:$A~ # 5~ # 5~#0$( 28 Net worth........................ ~ $5j $)-~ $5r~ $5J+~ $5w6~ $5#~ $5,RA~ $5R~ $ 5OA~ $ 5T~ $ 56W~ $ 5g~ $ 5ҹ$0%( 29 Capital stock................... ~ %5.ii %)-~ %5>c~ %5<A~ %5&<~ %5 +#A~ %56c~ %5~ % 5`"A~ % 5)A~ % 5A~ % 5@A~ % 5F%0&( 30 Additional paid-in capital...... ~ &5  &)-~ &59~ &5V|4~ &5 ~ &5>~ &5^.~ &5J~ & 5HSEA~ & 5a~ & 5F~ & 5jk~ & 5S&0'( 31 Retained earnings, appropriated. ~ '5( A ')-')*8,304 ')*80')*50,991')*25,268~ '5,@~ '5¨@~ ' 5@~ ' 5`@ ' )-~ ' 5g@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5B! ()-~ (5 -~ (5*~ (5f~ (5zP~ (56[,~ (5d~'~ ( 56=~ ( 5Z~ ( 54A~ ( 5"eK~ ( 5:f(0)( 33 Less: Cost of treasury stock.. ~ )5 ))-~ )5K(A~ )50A~ )5w$A~ )5TA~ )5lA~ )5A~ ) 5]A~ ) 5h~ ) 58 A~ ) 5Å~ ) 5.o2)0*( 34 Total receipts..................... ~ *5Zo~ *5HY~ *5bP$~ *5~ *5~ *5R~ *5@~ *5~ * 5s<~ * 5F'~ * 5ʲ~ * 5 ~ * 5.*0+( 35 Business receipts................ ~ +5VKk~ +5O6~ +5$~ +5=y~ +56~ +5~ +5p~ +5V~ + 5d~ + 5ҚG~ + 5"ͺ~ + 52 ~ + 5m+0,( 36 Interest......................... ~ ,5v2~ ,5@~ ,5@~ ,5@~ ,5ps@~ ,5`a@~ ,5c@~ ,5@~ , 5{@~ , 54A~ , 5@@~ , 5/%A~ , 5$A,0-( 37 Interest on govt. obligations.... ~ -5H@ -)*195~ -5@~ -5|@~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5ܿ@~ - 5b@~ - 5H@~ - 5K@-0.( 38 Rents............................ ~ .58jA.)*7,723~ .5y@~ .5@@~ .5@@~ .5@~ .5w@~ .5@~ . 5n@~ . 5@~ . 5@A@~ . 5B@~ . 5$A.0/( 39 Royalties........................ ~ /5fc~ /5ʱ@~ /)&@/)*48,350/)*13,857~ /5@~ /5F@~ /5HXA~ / 5@~ / 56~ / 5@~ / 50]~ / 5&A/00( 40 Net S-T cap gain less net LT loss ~ 05@n@0)*4,1650)*3,0760)*18,814 0)*438~ 05@~ 05@~ 05X@~ 0 5@~ 0 )Z@~ 0 )@e@~ 0 5@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15]~ 159@~ 15 A1)*16,423~ 15@@~ 15@~ 15@~ 15u@~ 1 5?@~ 1 5!@~ 1 5@@~ 1 5I/ 1 )**102( 42 Net gain, noncapital assets...... ~ 25l% A~ 25tA~ 25+@~ 25@~ 25@@~ 25@~ 25@~ 25@~ 2 5,@~ 2 5@~ 2 5x@~ 2 5@~ 2 5P@203( 43 Dividends, domestic corporations. ~ 35@@3)*1,396~ 35@~ 35Э@~ 35@~ 35 @~ 35K@~ 35Ԡ@~ 3 5@~ 3 5@@~ 3 54@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@A~ 45@ 4)*14 4)*258 4)-4)*1,497~ 45@~ 4)@~ 4 5h@~ 4 5 @~ 4 5@~ 4 5@~ 4 5 A405( 45 Other receipts................... ~ 55v~ 555A~ 55~ 55B~ 55,Q~ 55/~ 55x$A~ 55PA~ 5 5t4A~ 5 5g~ 5 5@~ 5 5b~ 5 5pdA506( 46 Total deductions................... ~ 65>e~ 650~ 65F6 ~ 65 ~ 65r~ 65~~ 6586~ 65fݷ~ 6 5R~ 6 5~ 6 5}~ 6 59 ~ 6 5r607( 47 Cost of goods.................... ~ 75~ 75K~ 75ğ~ 75v]`~ 756~ 75e~ 75~ 75^_A~ 7 5"~ 7 5 ~ 7 5~~ 7 5~ 7 5708( 48 Compensation of officers......... ~ 85ZI ~ 85(-A~ 85v ~ 85(~ 85^~ 85tS8A~ 85K2A~ 854 $A~ 8 5A~ 8 5,J"A~ 8 5`@~ 8 5 %A~ 8 5hNA809( 49 Salaries and wages............... ~ 95JD~ 95:‰~ 955~ 95:~ 95F ~~ 95t~ 95~ 95F=~ 9 5~ 9 5d~ 9 5Ij~ 9 5~ 9 5B90:( 50 Repairs.......................... ~ :5~ :5@~ :5+A~ :58A~ :5A~ :5`@~ :5"@~ :5Q@~ : 5@~ : 5Py@~ : 5@~ : 50@A~ : 5@:0;( 51 Bad debts........................ ~ ;5&_:~ ;5@~ ;5 p@~ ;5@~ ;5A~ ;5p@~ ;5@~ ;5 @~ ; 5{@~ ; 5LA~ ; 5@~ ; 5p;A~ ; 5@o@;0<( 52 Rent paid on business property... ~ <5*:~ <5 A~ <5-~ <5K~ <5[~ <5x*A~ <53~ <5s%A~ < 5}A~ < 5K4~ < 5DA~ < 5&Z~ < 5=<0=( 53 Taxes paid....................... ~ =5y~ =5A~ =5~ ~ =5*A~ =5~ =5$&A~ =5`'A~ =5&2%~ = 54A~ = 5.+~ = 50< A~ = 5,f~ = 5N=0>( 54 Interest paid.................... ~ >5~ >5/@~ >54%A~ >5A~ >5A~ >5 @~ >54A~ >5м@~ > 5@~ > 5XA~ > 58A~ > 58)A~ > 5-A>0?( 55 Charitable contributions......... ~ ?5X- A~ ?5@~ ?5@@~ ?5 @~ ?5@~ ?5@~ ?5@~ ?5>@~ ? 5ز@~ ? 5@~ ? 5ª@~ ? 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..................... ~ @5jl~ @5@~ @5pA~ @5 @~ @5@~ @5W@~ @5@@~ @5h@~ @ 5.@~ @ 5A~ @ 5@~ @ 50$A~ @ 5 )A@0A( 57 Depreciation..................... ~ A5~ A5A~ A5Φq~ A5GA~ A50B/A~ A5A~ A5A~ A5$A~ A 5A~ A 5%~ A 5H A~ A 5ƐK~ A 5=&A0B( 58 Depletion........................ B)*6,782 B)-B)*3,347~ B5@~ B)? B)-~ B)@~ B)p@~ B )@ B )- B )-~ B )p@ B )-B0C( 59 Advertising...................... ~ C5j- ~ C5@~ C5VY~ C5A~ C5nK~ C5sA~ C5(A~ C50\A~ C 5@U@~ C 5A~ C 5@~ C 5> A~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5&4`~ D5@@~ D5#~ D5(A~ D51~ D5A~ D5yA~ D5YA~ D 5P@~ D 5A~ D 5@~ D 5v-A~ D 5X* AD0E( 61 Employee benefit programs........ ~ E5~ E5!@~ E5ux~ E5A~ E5T1A~ E5`"~ E5he!A~ E5A~ E 50A~ E 5A~ E 5HA~ E 5^pM~ E 5/E0F( 62 Net loss, noncapital assets...... ~ F5\A~ F5@~ F5@~ F5@~ F57@~ F5B@~ F5.@~ F5@@~ F 5@~ F 5@~ F 5@~ F 5 #@~ F 5@F0G( 63 Other deductions................. ~ G5~ G5F~ G5:~ G5b0~ G5R$~ G5f1~ G5$NA~ G5?LA~ G 5z^~~ G 5p~ G 5R~ G 5>S~ G 5G0H( 64 Total receipts less total deducts.. ~ H5r ~ H5&o~ H5?~ H529~ H5^SG~ H5^~ H5Nt~ H5T7A~ H 5x,A~ H 5@A~ H 55&~ H 56Y~ H 5j/[H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ve%~ J5@@ J)- J)- J)*84J)*3,273~ J5D@~ J5@~ J 5@~ J 5@~ J 5@~ J 5A~ J 5oAJ0K( 66 Net income......................... ~ K5@6 ~ K5J2p~ K5*>~ K5~ K5F~ K5Z#~ K5=A~ K57A~ K 59~ K 5&~ K 5&~ K 5N.~ K 5]pK0L( 67 Net income, Form 1120S........... ~ L5n~ L5ZkL~ L5q~ L5.e~ L5E~ L5{W~ L56?~ L5f0*~ L 5 A~ L 57A~ L 5@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5~ M5 A~ M5>(~ M5صA~ M5A~ M5hA~ M5 A~ M5,A~ M 50@~ M 5# A~ M 5@~ M 5m*A~ M 5$AM0N( 69 Net operating loss deduction..... ~ N5~ N50f A~ N5De$A~ N58[A~ N5A~ N5A~ N5I A~ N5xA~ N 5s@~ N 5P{A~ N 5$@~ N 5*A~ N 5TAN0O( 70 Dividends received deduction..... ~ O5@ O)*977~ O5ڨ@~ O5@~ O5@~ O58@~ O5@ @~ O5L@~ O 5=@~ O 5@~ O 5@~ O 5o@~ O 5@O0P( 71 Income subject to tax.............. ~ P5Q~ P5A~ P5><~ P5A~ P5&e@~ P5x%!A~ P5v@&~ P5#A~ P 5A~ P 5V\g~ P 5,C A~ P 5)~ P 5l6AP0Q( 72 Total income tax before credits.... ~ Q5LA~ Q50@~ Q5?A~ Q5` @~ Q5 A~ Q5aA~ Q5W A~ Q58 A~ Q 5hA~ Q 5#$~ Q 5A~ Q 5?9~ Q 5 AQ0R( 73 Income tax....................... ~ R5n~ R5ж@~ R5(A~ R5 @~ R5TA~ R5PWA~ R5 A~ R5G A~ R 5PA~ R 5F$~ R 5A~ R 5.8~ R 5 AR0S( 74 Alternative minimum tax.......... ~ S5@@~ S)K@ S)*81~ S)@~ S5\@ S)*328~ S5h@~ S5@~ S 5@~ S 5D@ S )-~ S 5m@~ S 5ܟ@S0T( 75 Foreign tax credit................. ~ T5<A~ T5@~ T)>@ T)*45T)*1,711~ T5@~ T5j@~ T5@~ T 5B@~ T 5@~ T 5T@~ T 5(A~ T 58AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)-~ U)@ U)-~ U)@ U)-~ U5@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V)@P@ V)-V) V)- V)- V)-~ V).@ V)- V )- V )- V )-~ V )I@ V )-V0W( 78 General business credit............ ~ W5l@~ W)V@~ W5@~ W)S@~ W5@~ W5@~ W5U@~ W5@~ W 5W@~ W 5@~ W 5@~ W 5@~ W 5z@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*109 X)*176~ X)?X)*4,798 X)*806~ X5@~ X5@~ X 5@~ X 5@~ X 5 @~ X 5@ X )**X0Y( 80 Total income tax after credits..... ~ Y5j ~ Y5@~ Y5A~ Y5@~ Y5<A~ Y5XiA~ Y58A~ Y5A~ Y 5@A~ Y 58G A~ Y 5A~ Y 5N)~ Y 5X AY0Z( 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~ [58e+A[)*10,369~ [5@[)*23,275~ [5u@~ [5@n@~ [5 @~ [50Q@~ [ 5 @~ [ 5 4 A~ [ 5D@~ [ 5@~ [ 5A[0\%( 82 Corporation own's stock.......... ~ \6`@ \*- \*- \*- \*- \*-~ \6(@~ \6ܸ@~ \ 6h@~ \ 6a@ \ *-~ \ 6@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "