�\pgldobl00 f^lP �)IKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� ^�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!Health care and social assistance0g_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 62# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5Ќ A~ 5/@~ 5xA~ 5@~ 5P@~ )}@~ )r@~ )X@~ )J@~ )F@ )***~ )6@ )*** 0 ( 2 Total assets....................... ~ 5�" )-~ 5�#�~ 56&~ 5�~ 5f~ 5n�~ 5KA~ 5�~ 5�5 )***~ 5Ɣ� )*** 0 ( 3 Cash............................. ~ 5kF )-~ 58RA~ 5X0A~ 5j_~ 5Ϊ#~ 5�,'~ 5 �A~ 5�A~ 5�H )***~ 5&xn )*** 0 ( 4 Notes and accounts receivable.... ~ 5V� )-~ 5PL#A~ 5v%~ 5:A~ 59~ 5JQ~ 5�=~ 5�A~ 5���@?��@0 ( 24 Other current liabilities........ ~ 5b )-~ 5Jl�~ 5� #A~ 5Q~ 5�1$~ 5TU,A~ 5H9%A~ 568'~ 5\�4A )***~ 5 ol )*** 0!( 25 Loans from shareholders.......... ~ !5�IA !)-~ !5H�8A~ !5 �A~ !5A~ !5@@~ !5@.@~ !5Q@~ ! 5@~ ! 5@ ! )***~ ! 5~�4 ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�  ")-~ "5N~ "57A~ "5�%�~ "5Ɓ<~ "5[T~ "5B~ " 5E~ " 5y " )***~ " 5 " )***"0#( 27 Other liabilities................ ~ #52N #)-~ #5A~ #5@~ #5� A~ #5y@~ #5� A~ #5@~ # 58�A~ # 5�/A # )***~ # 54OA # )***#0$( 28 Net worth........................ ~ $5�  $)-~ $5VR@~ $5jjh~ $5RBA~ $5%~ $5vZ ) )***)0*( 34 Total receipts..................... ~ *56�6I~ *5~%�~ *5~b~ *56`m~ *5ff~ *5RL~ *5>~ *5 ]A~ * 5�X~ * 5R� * )***~ * 5 B  * )****0+( 35 Business receipts................ ~ +5F~ +5��~ +5^ �~ +5w[~ +5JB~ +5p?~ +5ލh~ +5�~ + 56H~ + 5�>q + )***~ + 5N�  + )***+0,( 36 Interest......................... ~ ,5�7+~ ,5ʪ@~ ,5@~ ,5@~ ,5@~ ,5_@~ ,5@~ ,5@@~ , 5@~ , 5@ , )***~ , 5�A , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@~ -5@ -)*194-)*29,125 -)*198~ -)@~ -)@~ - )@~ - 5G@ - )***~ - 5@ - )***-0.( 38 Rents............................ ~ .5~A .)*269~ .5t@.)*4,756~ .5*@~ .5h@~ .5 @~ .58@~ . 5@�@~ . 5@ . )***~ . 5A@ . )***.0/( 39 Royalties........................ ~ /5@?A /)- /)- /)- /)-~ /)@ /)-~ /5@/ )~ / 5@@ / )***~ / 5tIA / )***/00( 40 Net S-T cap gain less net LT loss 0)*-6,505 0)-0)*1,918 0)- 0)- 0)-~ 0)Y@~ 0) @ 0 )-~ 0 )@ 0 )***~ 0 5z 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15>�%1)*84,536~ 15@1)*1,5511)*70,9151)*10,960~ 15%@~ 15ɷ@~ 1 5@~ 1 5@ 1 )***~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25!A2)*82,387~ 250@~ 25t@~ 25@~ 2)@~ 25@@~ 2)b@~ 2 5İ@~ 2 5Ǿ@ 2 )***~ 2 5\A 2 )***203( 43 Dividends, domestic corporations. ~ 35@~ 3) a@~ 35l@3)*9,3143)*1,328 3)*23~ 3)0@~ 3)0y@~ 3 )@~ 3 )x@ 3 )***~ 3 5)@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 45\@ 4)- 4 )-~ 4 5@ 4 )*** 4 )- 4 )***405( 45 Other receipts................... ~ 55n7�~ 55`@~ 55VK�~ 55�3A~ 55,NA~ 55A~ 55�(A~ 55о@~ 5 5A~ 5 5`%,A 5 )***~ 5 5|A 5 )***506( 46 Total deductions................... ~ 65C~ 65~ 65u~ 650NpA~ 65�,�~ 65*~ 65_~ 65�-�~ 6 5G~ 6 5n 6 )***~ 6 5`�  6 )***607( 47 Cost of goods.................... ~ 75J� ~ 75�5@~ 75f~ 759D~ 75~ 75�:~ 75?A~ 75 �1A~ 7 5^=9~ 7 5<� 7 )***~ 7 5~f� 7 )***708( 48 Compensation of officers......... ~ 85s ~ 85p(~ 85J�?~ 85J~ 85Q�~ 85ZA~ 85X7A~ 85@~ 8 5�"@~ 8 5`@ 8 )***~ 8 5 �A 8 )***809( 49 Salaries and wages............... ~ 95� T~ 95F�)~ 95�~ 95:uT~ 95rnv~ 95~ 95=�~ 95ċ~ 9 5cr~ 9 52�? 9 )***~ 9 5 9 )***90:( 50 Repairs.......................... ~ :52�~ :5@~ :5~l7~ :5A~ :5CA~ :5�/@~ :5�:@~ :5�@~ : 5`@~ : 5v@ : )***~ : 5� A : )***:0;( 51 Bad debts........................ ~ ;5�;�;)*6,634~ ;5@0@~ ;5@@~ ;5A~ ;5@~ ;5qA~ ;5@~ ; 5@~ ; 5n@ ; )***~ ; 5(10A ; )***;0<( 52 Rent paid on business property... ~ <5T�~ <5H� A~ <5�~ <5$A~ <5&kN~ <5A~ <5A~ <5 A~ < 5(A~ < 5,�A < )***~ < 5>KO < )***<0=( 53 Taxes paid....................... ~ =5|~ =5@~ =5�~ =5>(~ =5&$G~ =5`UA~ =5ZA~ =5x� A~ = 58{ A~ = 5A = )***~ = 5eO = )***=0>( 54 Interest paid.................... ~ >5چ�~ >5@~ >5�A~ >5p�A~ >5x� A~ >5^@~ >5@~ >5�"@~ > 5@~ > 5�A > )***~ > 5Z/A > )***>0?( 55 Charitable contributions......... ~ ?5pa@~ ?)@~ ?5@~ ?5x@~ ?57@~ ?5@~ ?5|@~ ?5@~ ? 5ȕ@~ ? 5@ ? )***~ ? 5@@ ? )***?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5nC~ @5@~ @5�@~ @5l@~ @5@~ @5U@~ @5@f@~ @5@@~ @ 5@~ @ 5Pf@ @ )***~ @ 5A @ )***@0A( 57 Depreciation..................... ~ A5n~ A5@~ A5F7A~ A5�A~ A5G$A~ A58�A~ A5XBA~ A5@~ A 5p9@~ A 58*A A )***~ A 543A A )***A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )- B )***B0C( 59 Advertising...................... ~ C5n~ C5`@~ C5ޟB~ C50�@~ C5`A~ C5@~ C5@8@~ C5@~ C 58@~ C 5 @ C )***~ C 5�A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5v$~ D5@~ D5�~ D5 ~ D5�A~ D5@~ D5@~ D5@@~ D 5�:@~ D 5ȘA D )***~ D 5�*@ D )***D0E( 61 Employee benefit programs........ ~ E5�~ E5@@~ E5^i~ E5A~ E5̤A~ E5X�A~ E5A~ E5PA~ E 5XA~ E 5T�(A E )***~ E 5 zS E )***E0F( 62 Net loss, noncapital assets...... ~ F5hA F)*905~ F5.@ F)*986~ F5V@~ F5@~ F5@~ F5ܤ@~ F 5<@~ F 5@ F )***~ F 5`@ F )***F0G( 63 Other deductions................. ~ G5�N~ G5�.D~ G5vp~ G5ƞ�~ G5�~ G5�~ G5�~ G5P�~ G 5r\~ G 5�7� G )***~ G 5vT G )***G0H( 64 Total receipts less total deducts.. ~ H5C�~ H5�4#A~ H5�~ H5 u6A~ H5֨w~ H5D� A~ H50�A~ H5X�A~ H 5p~A~ H 5&�, H )***~ 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)- J)- J)- J)- J)-~ J)`@ J)- J )-~ J 5ئ@ J )***~ J )1@ J )***J0K( 66 Net income......................... ~ K5:;�~ K5^i&~ K5�~ K5.Y~ K5px=A~ K5v�!~ K5A~ K5L�A~ K 5,tA~ K 5�&A K )***~ K 5fmw K )***K0L( 67 Net income, Form 1120S........... ~ L5��~ L5A~ L5��~ L5�%M~ L5֦c~ L5�A~ L5 A~ L5@~ L 5@~ L 5�@ L )*** L )- L )***L0M( 68 Statutory special deductions, total ~ M5 p�~ M5A~ M5p"A~ M5pJ@~ M5@~ M5�@~ M5@@~ M5@@~ M 5`@~ M 5HA M )***~ M 5� A M )***M0N( 69 Net operating loss deduction..... ~ N5��~ N5@�A~ N5\h"A~ N5P@~ N5@~ N5�@~ N5@~ N5@~ N 5 @~ N 5�?A N )***~ N 5�A N )***N0O( 70 Dividends received deduction..... ~ O5@~ O)[@~ O5@O)*9,250 O)*929 O)*16~ O)@~ O)@m@~ O )@~ O )q@ O )***~ O 5֯@ O )***O0P( 71 Income subject to tax.............. ~ P5~ P5@.@~ P5X%A~ P5@~ P5X0A~ P5 O@~ P5�A~ P5A~ P 5 -@~ P 5A P )***~ P 5_\ P )***P0Q( 72 Total income tax before credits.... ~ Q5w}~ Q5@~ Q5l@~ Q5`@~ Q5@~ Q5@@~ Q5@~ Q5F@~ Q 5@~ Q 5xJA Q )***~ Q 5&S  Q )***Q0R( 73 Income tax....................... ~ R5:W}~ R5@~ R5@d@~ R5`@~ R5u@~ R5@~ R5 5@~ R5�2@~ R 5@q@~ R 5HIA R )***~ R 5&S  R )***R0S( 74 Alternative minimum tax.......... ~ S5t@~ S)1@ S)- S)- S)*180 S)*411~ S)@~ S) d@~ S )@j@~ S )C@ S )*** S )- S )***S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)-~ T)�?~ T)N@T )~ T 5j@ T )*** T )- T )***T0U( 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 )- V )***V0W( 78 General business credit............ ~ W5@@ W)*25~ W5@~ W)@S@~ W5T@~ W)v@~ W)@{@~ W)P@~ W )@~ W 5x@ W )***~ W 5+@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5m@ X)- X)- X)-X)*2,105~ X)I@~ X){@~ X)s@~ X )j@~ X )0@ X )***~ X 5B@ X )***X0Y( 80 Total income tax after credits..... ~ Y5z~ Y5@~ Y50@~ Y5~@~ Y5`k@~ Y5@~ Y5@~ Y5@~ Y 5@~ Y 5A Y )***~ Y 5XA 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~ [5@~ [)Pr@~ [5p@ [)*577[)*8,332[)*3,219~ [5@~ [5@~ [ 5@~ [ 5@ [ )*** [ )- [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*-~ \*x@~ \6@ \ *-~ \ 6@ \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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