�\pgldobl00 f^lP �)贘B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0D�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�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 -- .. /'1Accommodation and food services0g_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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CASECTOR CODE 72##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5X�A~ 5€(臔~ 5嗾鵃~ 5€奥@~ 5罖~ )園~ )衱@~ )@\@~ )€H@~ )€K@~ )>@~ )€A@~ )4@ 0 ( 2 Total assets....................... ~ 5*q�< )-~ 5�~ 5�9�~ 5�>~ 5-=~ 56禴~ 5r5�~ 5谂�~ 5BB~ 5�7r~ 5^I�~ 5j h" 0( 3 Cash............................. ~ 5n�; )-~ 5Z蓾~ 5袣0A~ 5舞h~ 5H�#A~ 5� A~ 5HA~ 5日 A~ 5�)'A~ 5锤"A~ 5V棄~ 5r=�0( 4 Notes and accounts receivable.... ~ 5�% )-~ 5屸A~ 5 gA~ 5v�"~ 5�A~ 5X+A~ 50�A~ 5�'A~ 5H�A~ 5宼%A~ 5 9A~ 5陣�0 ( 5 Less: Allowance for bad debts. ~ 5h�(A )- )*296 )*13~ ) 咢~ 5x廆~ 5~疈~ 5@~ 5 貮~ 5�跕~ 5樣@~ 5喔霡~ 5鄿$A 0( 6 Inventories...................... ~ 5jk^ )-~ 5鄭'A~ 5鹎A~ 5臒A~ 5柝A~ 5€纩@~ 5牬鵃~ 5郱霡~ 5�+ A~ 5hzA~ 5f�,~ 5�0( 7 U.S. govt. obligations, total.... )*210,096 )-)*13,398 )-)*27,087 )- )- )-~ 5<欯~ 5郹鏎~ 5寵@~ 5牙@~ 5销@0( 8 Tax-exempt securities............ )*47,350 )- )-~ ) e@)*9,003)*6,651~ 5畛@ )- )- )- )- )-~ 5@钨@0( 9 Other current assets............. ~ 5�( )-~ 5稄*~ 5� A~ 5W!A~ 5h4A~ 5(� A~ 5鄈A~ 5�A~ 5(�A~ 5層"A~ 5Y~ 52�0( 10 Loans to shareholders............ ~ 5._f )-~ 5hN!A~ 50�A~ 5挞A~ 5楓@~ 5兀~ 5犓闌~ 5€凰@~ 5燪鼲 )-~ 5€踞@~ 5� 餈0( 11 Mortgage and real estate loans... ~ 5}*A )-)*26,534)*25,223~ 5鄧A)*41,603~ 5€@~ 5€傐@~ 5>篅~ )▔@ )-~ 5�%A~ 5@廆0( 12 Other investments................ ~ 5�7 )-~ 5�,A~ 5垣A~ 5d�'A~ 5�A~ 5nx!~ 5�-A~ 5�$~ 5L�'A~ 54+A~ 5re~ 5�0( 13 Depreciable assets............... ~ 5獠)$ )-~ 5抉�~ 5>!�~ 5Bb;~ 5�#5~ 5jJ~ 5,cKA~ 5N嚗~ 5~#�~ 5篎�~ 5顕�~ 5 � 0( 14 Less: Accumulated depreciation ~ 5� )-~ 5ZY~ 5W�~ 5顔�~ 5R�~ 5娡�~ 5︑a~ 5饵G~ 5簰�~ 5��~ 5:Z~ 5甎�0( 15 Depletable assets................ )*48,444 )- )- )-)*17,314)*24,083 )- )- )-~ 5嚮@ )- )- )-0( 16 Less: Accumulated depletion... )*27,052 )- )- )-)*59)*20,194 )- )- )-~ 5徍@ )- )- )-0( 17 Land............................. ~ 5� )-~ 5萡A~ 5圄A~ 5@v0( 19 Less: Accumulated amortization ~ 5骗f )-~ 5烌(~ 5�> A~ 5鰟$~ 5pSA~ 5萊A~ 5 孵@~ 5!驚~ 5P�A~ 5桴 A~ 5Vx/~ 5东�0( 20 Other assets..................... ~ 5R�3 )-~ 50vA~ 5爋 A~ 5皔A~ 5@3兀~ 5A~ 5爦顯~ 5 +A~ 5罆A~ 5廊0A~ 5^~ 5助�0( 21 Total liabilities.................. ~ 5*q�< )-~ 5�~ 5�9�~ 5�>~ 5-=~ 56禴~ 5r5�~ 5谂�~ 5BB~ 5�7r~ 5^I�~ 5j h"0( 22 Accounts payable................. ~ 5騗e )-~ 5气K~ 5 �A~ 5齐*~ 5�A~ 5H�A~ 5�6A~ 5h�A~ 58� A~ 5|a"A~ 5f鎷~ 5z死0( 23 Mort, notes, and bonds under 1 yr ~ 56w� )-~ 5D�A~ 5l0A~ 5tE0A~ 5靶A~ 5罎A~ 5`mA~ 54�A~ 5(!A~ 5(~ 581~ 5j`U �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5~�# )-~ 5鷄D~ 5犺!A~ 56 ;~ 5牁A~ 5€QA~ 5榃A~ 5谢A~ 54~ 5鬾-A~ 5^狊~ 5�-� 0!( 25 Loans from shareholders.......... ~ !5vO !)-~ !5F皹~ !5帤6~ !5�[~ !5€�A~ !5iA~ !5`u鼲~ ! 5�"錊~ ! ) 廆~ !5€褐@~ !5j鐯 ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:\ ")-~ "5n執~ "5�>A~ "5�7~ "5頵�~ "5N�~ "5l:;A~ " 5fjD~ " 5�~ "5稅~ "5蜻�~ " 5刴"0#( 27 Other liabilities................ ~ #5 #)-~ #5繥銨~ #5`i锧~ #5H�A~ #5€@~ #5 �A~ #5€"鼲~ # 5�:A~ # 5顛#~ #5p�!A~ #5鏄t~ # 5嶳#0$( 28 Net worth........................ ~ $5Nz $)-~ $5鷠�~ $5.4�~ $5&]�~ $5喇9A~ $5鬹~ $5z臖~ $ 5陰L~ $ 5r€�~ $5Z �~ $5z�~ $ 5b羸$0%( 29 Capital stock................... ~ %5啓% %)-~ %5:塓~ %5�7A~ %5染,A~ %5T鶣~ %5x�A~ %5@�A~ % 5�A~ % 5>�;~ %5(#,A~ %5N燽~ % 5濾r%0&( 30 Additional paid-in capital...... ~ &5(# &)-~ &5钶[~ &5LkA~ &5L?)A~ &5�.~ &5埱"A~ &5緍!~ & 5袞A~ & 5�*�~ &5b�~ &56�~ & 5聨�&0'( 31 Retained earnings, appropriated. ~ '5�/鼲 ')-')*20,970~ '5詯@')*31,849')*55,359~ '5挗@~ '5x桜 ' )- ' )-~ '5禓~ ')鄧@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5� � ()-~ (5關F~ (5桏i~ (5�4�~ (5(�'A~ (5H3-A~ (5€�A~ ( 5餧A~ ( 5A~ (54_羱 (5扖�~ ( 5f盩(0)( 33 Less: Cost of treasury stock.. ~ )5労pA ))-~ )5紒A~ )5A~ )5\�A~ )5繣蹳~ )5餳�@~ )5郕隌~ ) 5狋隌~ ) 5牀鳣~ )5�#~ )5娻P~ ) 5f絚)0*( 34 Total receipts..................... ~ *5杺璉~ *5鎼�~ *5n(�~ *5蔙~ *5.麻~ *5殎~ *5R\�~ *5譂L~ * 5:g�~ * 5�~ *5鈯c~ *5卢�~ * 5辮�*0+( 35 Business receipts................ ~ +5迲駽~ +5��~ +5鈊�~ +5嫜F~ +56'�~ +5��~ +5&浦~ +5�/TA~ + 52�~ + 5�~ +5 I(~ +5v"~ + 5N+0,( 36 Interest......................... ~ ,5j�~ ,5€i褸~ ,5@S袬~ ,5樟@~ ,5€`虭~ ,5@~ ,5 藹~ ,5€嗨@~ , 5%郂~ , 5@愬@~ ,5@5兀~ ,5饦A~ , 5r悗,0-( 37 Interest on govt. obligations.... ~ -5€绍@~ -5C癅 -)--)*177-)*282-)*195~ -)€@~ -) x@~ - )纘@~ - 5@а@~ -)6@~ -5販@~ - 5湭@-0.( 38 Rents............................ ~ .5啓E~ .5扈@~ .5履@.)*9,353~ .5紷~ .5€脚@~ .5 臔~ .5瞧@~ . 5@~ . 5郞魼~ .5 黠@~ .5_A~ . 56%.0/( 39 Royalties........................ ~ /5矢~ /5蠖@~ /)T@~ /)繳@/)*5,142/)*1,698~ /5€e諤~ /5€埪@~ / 5@ 跕~ / 5`�A~ /5~%(~ /5糢#A~ / 5矕�/00( 40 Net S-T cap gain less net LT loss ~ 05辔鵃 0)-0)*6,206 0)- 0)- 0)-~ 0)P@~ 0) y@~ 0 ) a@~ 0 5€y艪 0)-~ 05t稝~ 0 5修驚001( 41 Net L-T cap gain less net ST loss ~ 15�/A1)*431,215~ 15 黍@1)*53,305~ 15燞锧~ 157蹳~ 15}薂~ 15z諤~ 1 5阌@~ 1 5z鏎~ 15灠@~ 15繻酅~ 1 5�A102( 42 Net gain, noncapital assets...... ~ 25�A~ 25@f鵃~ 25纒馌2)*2,154~ 25 猷@~ 25€ニ@~ 25斁@~ 25搏@~ 2 5斜@~ 2 5€韶@~ 25锤@~ 25€t菮~ 2 5@貮203( 43 Dividends, domestic corporations. ~ 35@l鉆~ 3)�?3)*6253)*8413)*1,2173)*285~ 35鞌@~ 3)€j@~ 3 )餽@~ 3 5洌@~ 35t怈~ 35€@~ 3 5柡@304( 44 Dividends, foreign corporations.. ~ 45=A 4)- 4)- 4)-4) 4)-~ 4)T@~ 4)繾@ 4 )-~ 4 )@V@~ 4)x岪~ 45餠魼~ 4 5ěA405( 45 Other receipts................... ~ 55�).~ 55�A~ 55詫A~ 55廄@~ 55槏A~ 55@A~ 55pcA~ 55` 鰼~ 5 5`尻@~ 5 5湉A~ 55@-鸃~ 55hl~ 5 5�-506( 46 Total deductions................... ~ 652馋E~ 65鍿�~ 65.槶 ~ 65獗~ 65��~ 65v^A~ 65釮�~ 65 霺A~ 6 5�~ 6 5谝�~ 65n酇~ 65铑€~ 6 5R/�607( 47 Cost of goods.................... ~ 75 埐~ 752~ 75е~ 75蜭�~ 75b�~ 75甋�~ 75jF�~ 75鯩�~ 7 5Z↙~ 7 5HFOA~ 75jb~ 75汋l~ 7 5.�708( 48 Compensation of officers......... ~ 85€襍A~ 85餪鳣~ 85�璻~ <� 5�<�0=( 53 Taxes paid....................... ~ =5�,�~ =5�A~ =5*川~ =5�*~ =5h�0A~ =5X�A~ =5贱A~ =5� A~ = 5X�A~ = 5溈A~ =5�!A~ =5酂9A~ = 5裁�=0>( 54 Interest paid.................... ~ >5汃 ~ >5�@~ >5�$A~ >5鳯A~ >5>�,~ >5牨A~ >5`A~ >5鴲A~ > 5舔@~ > 5恖A~ >50A~ >5:軱~ > 5趔QA>0?( 55 Charitable contributions......... ~ ?5A?)*446~ ?5=継~ ?5J~ ?5抬@~ ?)竼@~ ?5袠@~ ?)h凘~ ? )皥@~ ? 5椎@~ ?5C碄~ ?5@諤~ ? 5@烓@?@�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..................... ~ @56ub~ @5€聾~ @5犛鸃~ @5€ 霡~ @50@~ @5�贎~ @5@^轅~ @5@沧@~ @ 5€恼@~ @ 5`闌~ @5@嵇@~ @5�A~ @ 5L�+A@0A( 57 Depreciation..................... ~ A52�~ A50砒@~ A5F�9~ A5|A~ A5纒+A~ A5紂A~ A5衳A~ A5�A~ A 5馃A~ A 5� A~ A5(�A~ A5^{z~ A 5贒�A0B( 58 Depletion........................ B)*5,480 B)- B)-B)*5,122B)*336 B)- B)- B)-~ B )�? B )- B)-~ B)6@ B )-B0C( 59 Advertising...................... ~ C5�<�~ C5@7鏎~ C5B~ C5YA~ C5�/~ C5竬A~ C5惱 A~ C5`�A~ C 5]鵃~ C 5(�A~ C5 AA~ C5v1:~ C 5$@AC0D( 60 Pension, prof sh, stock, annuity. ~ D5 �,A~ D)€嶡~ D5@筠@~ D5{軥~ D5吏諤~ D5@褸~ D5€6艪~ D5€Q腀~ D 5毓@~ D 5`@~ D5`鉆~ D5`c霡~ D 5L�$AD0E( 61 Employee benefit programs........ ~ E5拊�~ E5枧@~ E5�'A~ E5繭鵃~ E5恖A~ E5畜@~ E5@忷@~ E5爎驚~ E 5郚鞞~ E 5H�A~ E5衏A~ E5怘!A~ E 5vO�E0F( 62 Net loss, noncapital assets...... ~ F5�A~ F)(@F)*812F)*7,019~ F58葽F)*2,588~ F5伋@~ F5u癅~ F 5!碄~ F 5曇@~ F5諤~ F5蓰@~ F 5X�AF0G( 63 Other deductions................. ~ G5栶� ~ G5鏋+~ G5~^~ G5�~ G5��~ G5秳M~ G5^螶~ G5V�0~ G 5瀀%~ G 5\$9A~ G5v焽~ G5�~ G 5r"G0H( 64 Total receipts less total deducts.. ~ H5f卸~ H5€ A~ H5>慄~ H5&A~ H5e~ H5l A~ H5tA~ H5ǚA~ H 5(OA~ H 5洲 ~ H5冈 A~ H5t�:A~ H 5嶢�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I)I)I )I0J( related foreign corporations..... ~ J5hNA J)- J)- J)-~ J5H欯 J)- J)- J)- J )- J )-~ J)(@~ J5\揁~ J 5闰 AJ0K( 66 Net income......................... ~ K5~ K5A~ K5>慄~ K5XE0A~ K5娏e~ K5� ~ K5pA~ K5槴A~ K 5PBA~ K 5`�A~ K5ぴ A~ K5V磌~ K 5簠K0L( 67 Net income, Form 1120S........... ~ L5z浏~ L5睾A~ L5Z~ L5\h+A~ L5畺W~ L5癭A~ L5若A~ L5X�A~ L 5 凌@~ L 5噻鰼~ L5€I頏~ L5嗪鉆 L )-L0M( 68 Statutory special deductions, total ~ M5J訦~ M5罎A~ M58N A~ M5@峰@~ M5衈駺~ M5`版@~ M5@4蹳~ M5€畿@~ M 5@镫@~ M 5*餈~ M5`J馌~ M5<�A~ M 5恀鬇M0N( 69 Net operating loss deduction..... ~ N5�0B~ N5笣A~ N5怈 A~ N5爉錊~ N5`'駺~ N5€楁@~ N5@跕~ N5€儡@~ N 5涝隌~ N 5j顯~ N5P馌~ N5恴 A~ N 56驚N0O( 70 Dividends received deduction..... ~ O5 侜@~ O)�?O)*437O)*589O)*887O)*199~ O)H岪~ O)€c@~ O )€j@~ O 5D滰~ O)嘆~ O5羞鰼~ O 5埐@O0P( 71 Income subject to tax.............. ~ P5a�~ P5X�A~ P5sA~ P57兀~ P5P&A~ P5@餈~ P5郮魼~ P5`秧@~ P 50燄@~ P 5嗫A~ P5�A~ P5緡T~ P 5n�P0Q( 72 Total income tax before credits.... ~ Q5覡�~ Q5p5驚~ Q5p汒@~ Q5繷貮~ Q5困錊~ Q5€h譆~ Q5�軥~ Q5繧訞~ Q 5@~ Q 5 兀~ Q5�A~ Q5馨A~ Q 56^XQ0R( 73 Income tax....................... ~ R5R窙~ R5p驚~ R5p汒@~ R5繷貮~ R5`i錊~ R5纄誁~ R5杠@~ R5@=訞~ R 5@樦@~ R 5颀@~ R5h�A~ R5P�A~ R 5�5AR0S( 74 Alternative minimum tax.......... ~ S5$腀~ S)0u@ S)- S)-S)*499S)*2,059~ S)p@~ S)€G@~ S 5@旲~ S )(凘~ S5(朄~ S5対@~ S 5淍S0T( 75 Foreign tax credit................. ~ T5�A T)- T)- T)-~ T)€婡 T)-~ T) o@~ T5朄~ T )(傽~ T 5鄷@~ T5t粿~ T5B~ T 5AT0U( 76 U.S. Possessions tax credit........ ~ U5У@ U)- U)- U)-~ U)@}@ U)-~ U)衺@ U)- U )- U )-~ U5灞@ U)- U )-U0V( 77 Nonconventional source fuel credit. V)*84,494 V)-V)*330 V)- V)- V)- V)- V)- V )- V )- V)- V)-~ V 5@岕@V0W( 78 General business credit............ ~ W5�,AW)*354~ W5腀~ W5昧@~ W5帽@~ W5R~ W5t珸~ W5湤@~ W 54癅~ W 5€ 褸~ W5K藹~ W5喃顯~ W 5P傳@W0X( 79 Prior year minimum tax credit...... ~ X5€@~ X)@ X)- X)-X)*158X)*1,214~ X5擛~ X)P嘆~ X )H夽~ X 5(睝~ X5槝@~ X5舾@~ X 5€勥@X0Y( 80 Total income tax after credits..... ~ Y5�%j~ Y5驚~ Y5p鵃~ Y5@x蠤~ Y5斥@~ Y5�訞~ Y5纖譆~ Y5€废@~ Y 5纮褸~ Y 5�"鳣~ Y5 0鼲~ Y5)A~ Y 50Y0Z( 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< A~ [5€6臔~ [5牬闌[)*4,353[)*9,347[)*3,084~ [5€D軥~ [54珸~ [ 5攼@~ [ 5`鐯~ [5(笯~ [5� A~ [ 5@�A[0\%( 82 Corporation own's stock.......... ~ \6€谸 \*- \*- \*- \*- \*- \*- \*- \ *-~ \ 6€谸 \*- \*- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= �進C5> ��" ��