\pgldobl00 f^l@ j)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 #|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#Arts, entertainment, and recreation0g_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 71# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5/@~ 5@~ 5@~ )u@~ )b@~ )N@~ )2@~ ):@~ )@~ )"@ )- 0 ( 2 Total assets....................... ~ 5nk:  )-~ 5v~ 5R~ 5b~ 5v#~ 5~ 5r)~ 5EO~ 5~ 5EA~ 5r )- 0 ( 3 Cash............................. ~ 5.D )-~ 5J/A~ 5%~ 5 -A~ 5A~ 5X A~ 5JA~ 5K A~ 5A~ 5!~ 5q' )- 0 ( 4 Notes and accounts receivable.... ~ 5Ҏ )-~ 52@~ 5@~ 5EA~ 5`@~ 5A~ 5A~ 5kA~ 5\A~ 5( A~ 5t0A )- 0 ( 5 Less: Allowance for bad debts. ~ 5AA )- )- )*244 )*2,711 )*2,585~ 5I@~ 5*@~ 5@~ 5z@~ 5e@~ 5p[@ )- 0( 6 Inventories...................... ~ 5> )-~ 5A~ 50 @~ 5` A~ 5LA~ 5X@~ 5@~  5v@~  5@~  5@@~  5 Y@  )-0( 7 U.S. govt. obligations, total.... ~ 57A )- )-~ )@ )- )-~ 5@~ 5C@~  5ڬ@  )-~  5+@  )-  )-0( 8 Tax-exempt securities............ ~ 5C@ )- )- )-~ )@o@~ 5x@ )-~ )0r@~  5D@~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5g )-~ 5tA~ 5jA~ 5A~ 5A~ 5A~ 5nA~  5\@~  5`A~  5(|A~  5A  )-0( 10 Loans to shareholders............ ~ 5D5A )-~ 5A)*94,580~ 5d A)*23,610~ 5@@~ 5e@  )-~  5P@~  5 @~  5$A  )-0( 11 Mortgage and real estate loans... ~ 5 A )-)*68,576)*3,242)*28,777)*3,126~ 5@~ )z@~  )r@~  )@  )-~  5@  )-0( 12 Other investments................ ~ 5 )-~ 5A~ 5FA~ 5A~ 5$A~ 5@A~ 5TEA~  5X)A~  5UA~  5 A~  5Iu  )-0( 13 Depreciable assets............... ~ 5 )-~ 5~ 5Q~ 5F@q~ 5j~ 5h~ 5Ή_~  55~  5r~  5\~  5Jl  )-0( 14 Less: Accumulated depreciation ~ 5z{ )-~ 5.~ 5M8A~ 5~ 5zEN~ 57~ 5b,~  5A~  5(A~  5A~  5  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5β )-~ 5A~ 5A~ 5~,~ 5(A~ 5$cA~ 5yA~  5P@~  5@~  5A~  54  )-0( 18 Intangible assets (Amortizable).. ~ 5NA )-~ 5`@~ 5@~ 5 A~ 5A~ 5P@~ 5 L@~  5Й@~  5,A~  5 A~  5̡  )-0( 19 Less: Accumulated amortization ~ 55B )-~ 5@~ 5@@~ 5A~ 50@~ 5@@~ 5<@~  )@~  5qA~  5~@~  5H/ A  )-0( 20 Other assets..................... ~ 55R )-~ 5f@~ 5@)@~ 5P4@~ 5l@~ 5@~ 5@~  5P@~  5A~  5p@~  5(WA  )-0( 21 Total liabilities.................. ~ 5nk:  )-~ 5v~ 5R~ 5b~ 5v#~ 5~ 5r)~  5EO~  5~  5EA~  5r  )-0( 22 Accounts payable................. ~ 5Nu )-~ 5$A~ 5hA~ 5A~ 5pA~ 5@@~ 5@~  5@~  52A~  50@A~  5( A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5Zz )-~ 5A~ 5XmA~ 5DA~ 5A~ 5|A~ 50*A~  5 A~  5'A~  5A~  5 A  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5R )-~ 5(dA~ 5( A~ 5&~ 5pA~ 5_A~ 5\oA~ 5PrA~ 5֗(~ 5A~ 5.2A )- 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5`0A~ !5Я A~ !5h ~ !5A~ !5@~ !5@~ ! 5@ ! )- ! )-~ ! 5VK ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "50~ "5 A~ "58A~ "5:(~ "5{ A~ "5  " )-"0#( 27 Other liabilities................ ~ #5zx #)-~ #5\@~ #5@~ #5P@~ #5r@~ #5p@~ #5A~ # 5@~ # 5yA~ # 5V~ # 5 I/A # )-#0$( 28 Net worth........................ ~ $5L $)-~ $5.(~ $5Z5J~ $5~ $5*A~ $5y>~ $5x1A~ $ 5$`A~ $ 5>H~ $ 5>~ $ 5nV $ )-$0%( 29 Capital stock................... ~ %5 %)-~ %5xA~ %5@~ %5@A~ %5@~ %58$A~ %5aA~ % 5@A~ % 5``@~ % 5?A~ % 5$A % )-%0&( 30 Additional paid-in capital...... ~ &5h &)-~ &5A~ &5@uA~ &5< )A~ &50/A~ &5!,~ &5 ~ & 5غA~ & 5tA~ & 5 A~ & 5  & )-&0'( 31 Retained earnings, appropriated. ')*39,280 ')- ')- ')-')*26,269~ '5@~ '5@~ '5@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5n< ()-~ ()X~ (5vW;~ (5 I~ (5"A~ (5 A~ (5X|A~ ( 5~ ( 5y+~ ( 5OA~ ( 5&B ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5e,A ))-))*24,361))*22,458~ )5x/A~ )55@~ )5@~ )5@@~ ) 5@~ ) 5"@~ ) 5g@~ ) 5hA ) )-)0*( 34 Total receipts..................... ~ *5vN8 ~ *5B2~ *5~ *5L?~ *5v~ *5-~ *5j`~ *5<~ * 5~ * 5~ * 5r7~ * 5Zk * )-*0+( 35 Business receipts................ ~ +5'G ~ +5~-~ +5i~ +5"~ +5n ~ +5~ +5zv~ +5.pr~ + 5މj~ + 5~ + 5j֡~ + 5rI + )-+0,( 36 Interest......................... ~ ,5A~ ,5F@~ ,5@~ ,5ѷ@~ ,5@~ ,5 @~ ,5@~ ,5~@~ , 5@~ , 5{@~ , 5@u@~ , 5Xc A , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)-~ -)@ -)*333~ -5@ -)*620~ -)x@~ -)@~ - 5@~ - 5t@~ - )z@~ - )P@ - )--0.( 38 Rents............................ ~ .5 ,A~ .5@.)*5,763.)*3,735~ .5B@.)*14,856~ .5@~ .5@~ . 5@~ . 5@*@~ . 5@~ . 5@ . )-.0/( 39 Royalties........................ ~ /5A /)*96 /)- /)- /)*100/)*2,989~ /5X@~ /)@_@~ / 5s@~ / 5@~ / 5@t@~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05Ģ@ 0)- 0)- 0)- 0)-~ 0)? 0)-~ 05@ 0 )-~ 0 5@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15( A~ 15g@1)*32,8121)*27,0441)*13,8491)*5,565~ 15D@~ 1)T@~ 1 5;@~ 1 5@ 1 )-~ 1 5(@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25*@2)*10,0652)*27,440 2)*428~ 25@~ 25@~ 25@~ 25@~ 2 5@~ 2 5t@~ 2 )r@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)9@ 3)-3)*1,705 3)*44 3)*30~ 3)@~ 3)`x@ 3 )-~ 3 5@~ 3 5@~ 3 )@f@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)p@ 4)- 4 )-~ 4 )@~ 4 5@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55~ 55h@~ 55P|A~ 55%A~ 55A~ 55 A~ 55ԶA~ 551 A~ 5 5A~ 5 5A~ 5 5@~ 5 5 A 5 )-506( 46 Total deductions................... ~ 65 ~ 65X%A~ 65*~ 65)~ 65vJ~ 65*f~ 65ꛌ~ 65Ek~ 6 57;A~ 6 5 ~ 6 5~ 6 5U 6 )-607( 47 Cost of goods.................... ~ 75JH7)*44,337~ 75ʉo~ 75/~ 75Zi~ 75w8A~ 75>t.~ 75A~ 7 5<A~ 7 5c&A~ 7 5hA~ 7 5F? 7 )-708( 48 Compensation of officers......... ~ 85,NA~ 85Z A~ 85U~ 85lA~ 85Q~ 85p,A~ 85@~ 85p@~ 8 5@~ 8 5m@~ 8 5@~ 8 5`-@ 8 )-809( 49 Salaries and wages............... ~ 959)*26,927~ 95Zwg~ 95-A~ 95O~ 95E~ 951A~ 95+A~ 9 5A~ 9 5nA~ 9 5$A~ 9 56 9 )-90:( 50 Repairs.......................... ~ :5O5~ :5@~ :58 A~ :5*A~ :50 A~ :5@~ :5U@~ :5@@~ : 51@~ : 5@~ : 5@@~ : 5 d@ : )-:0;( 51 Bad debts........................ ~ ;5 `A;)*8,999;)*2,777;)*2,523~ ;5@~ ;5@~ ;5P@~ ;5@~ ; 5-@~ ; 5@~ ; 5@~ ; 5@A ; )-;0<( 52 Rent paid on business property... ~ <5~ <5u@~ <5v &~ <5<A~ <5!A~ <5@d@~ <5@~ <5@~ < 5 /@~ < 5@~ < 5i A~ < 50 A < )-<0=( 53 Taxes paid....................... ~ =5=~ =5@~ =5NA~ =5dA~ =5\A~ =5A~ =5w@~ =50]@~ = 5%@~ = 5 A~ = 5 O@~ = 5A = )-=0>( 54 Interest paid.................... ~ >5+A>)*3,422~ >5$@~ >5/@~ >50fA~ >5@~ >5@@~ >5@@~ > 5@~ > 5@~ > 5Y@~ > 5 &A > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*292~ ?5p@~ ?)v@~ ?5@ ?)*937~ ?){@~ ?5@~ ? )@@~ ? 5?@~ ? 5(@~ ? 5@ ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5CA~ @)n@~ @5@~ @5 @~ @5@~ @5t@~ @5@~ @5Я@~ @ 5f@~ @ 5`m@~ @ 5Q@~ @ 50@ @ )-@0A( 57 Depreciation..................... ~ A5~ A5@~ A5(A~ A5A~ A5A~ A5RA~ A5@@~ A5#@~ A 5N@~ A 5'A~ A 5A~ A 5# A )-A0B( 58 Depletion........................ ~ B)E@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )E@ B )- B )- B )-B0C( 59 Advertising...................... ~ C50AC)*1,585~ C5A~ C5 A~ C5@~ C57@~ C5@~ C5@~ C 5@~ C 5 @~ C 5@~ C 5лA C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5nAD)*26,787~ D50(@~ D5@~ D5`@~ D5@~ D5ο@~ D5@~ D 5@~ D 5D@~ D 5@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5$AE)*21,187~ E5;@~ E5E@~ E5`@~ E5*@~ E5@@~ E5@~ E 5@~ E 5@@~ E 5@k@~ E 5 n@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@@~ F)P{@ F)*2 F)*617~ F5L@F)*1,103~ F)@~ F5@~ F 5ȏ@~ F 5@~ F 5@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5Z~ G5A~ G5\~ G5gJ~ G5'S~ G5=*A~ G50A~ G5 A~ G 5(A~ G 5,r+A~ G 5@~ G 5HW.A G )-G0H( 64 Total receipts less total deducts.. ~ H5E~ H5Y@~ H5uN~ H5 A~ H5/A~ H5A~ H5|A~ H5A~ H 5A~ H 54A~ H 5sA~ H 58A 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)@~ J5­@ J )-~ J )r@~ J 58@~ J 5 @ J )-J0K( 66 Net income......................... ~ K5&RF~ K5Y@~ K5uN~ K5!~ K5*?~ K5@A~ K5عA~ K5p#A~ K 5ȯA~ K 5A~ K 5(A~ K 5/A K )-K0L( 67 Net income, Form 1120S........... ~ L5x~ L5 @~ L5?~ L5HhA~ L5/*A~ L5A~ L5 A~ L5 A~ L 5 A~ L 5`C@ L )-~ L 5@-@ L )-L0M( 68 Statutory special deductions, total ~ M5dA~ M5o@~ M5@~ M5(@~ M5p@~ M5@~ M5@T@~ M5@~ M 5@~ M 5 Y@~ M 5@~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5̻A~ N5g@~ N5@~ N5@@~ N5@~ N5 @~ N5@~ N5@~ N 5@~ N 5 d@~ N 5B@~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5@~ O)1@ O)-O)*1,194 O)*31 O)*21~ O){@~ O) r@ O )-~ O 5@~ O )8@~ O )F@ O )-O0P( 71 Income subject to tax.............. ~ P5B~ P5@~ P5dA~ P5@~ P5 ;@~ P5@~ P5@@~ P5PE@~ P 5@~ P 5 A~ P 5pR@~ P 5hA P )-P0Q( 72 Total income tax before credits.... ~ Q50RA~ Q5@~ Q5@@~ Q5R@~ Q5@~ Q5@~ Q5@~ Q5s@~ Q 5ޭ@~ Q 5@~ Q 5;@~ Q 5p@ Q )-Q0R( 73 Income tax....................... ~ R5, A~ R5@~ R5@:@~ R5R@~ R5@@~ R5@~ R5@~ R5h@~ R 5.@~ R 5p@~ R 5 @~ R 5p@ R )-R0S( 74 Alternative minimum tax.......... ~ S5@~ S)@ S)- S)- S)*54 S)-~ S)W@~ S)F@~ S )v@~ S )w@~ S 5,@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)-~ T)@T@ T)-~ T)`h@~ T)U@~ T )`@~ T )H@~ T 5@~ T 5@ 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.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5>@ W)-~ W)@ W)- W)*786 W)*162~ W)P@~ W)7@~ W )@[@~ W )H@~ W ).@~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)`@ X)- X)- X)*97~ X)3@~ X)]@~ X) c@ X )-~ X )@@ X )-~ X 5*@ X )-X0Y( 80 Total income tax after credits..... ~ Y5 A~ Y5@~ Y5?@~ Y5R@~ Y5@~ Y5@~ Y5=@~ Y5@2@~ Y 5@~ Y 5з@~ Y 5`Y@~ Y 51@ 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~ [5pk@ [)-[)*2,141 [)-~ [5@[)*7,682~ [50@~ [5>@ [ )-~ [ 5@~ [ 5@~ [ 5@ [ )-[0\%( 82 Corporation own's stock.......... ~ \*@ \*- \*- \*- \*- \*- \*-~ \*@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "