�\pgldobl00 f^lP �)JB�  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 --   . . /1Other 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       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CASECTOR CODE 81# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�;A~ 5@~ 5TA~ 5@~ 5׵@~ )0p@~ )d@~ )C@~ )7@~ )2@ )**~ )@ )- 0 ( 2 Total assets....................... ~ 5>  )-~ 5N�~ 5�~ 5~ 5�!;A~ 56�~ 5*WS~ 55:A~ 5� )**~ 5Y )- 0 ( 3 Cash............................. ~ 5f�* )-~ 5��~ 5�#-A~ 5<@~ 5A~ 5 A~  5h/ A~  5\dA  )**~  5V�   )-0( 13 Depreciable assets............... ~ 5 )-~ 5 c�~ 5_*~ 5UA~ 5K~ 5:X~ 5fy!~  5*A~  5  )**~  5�  )-0( 14 Less: Accumulated depreciation ~ 5Fv )-~ 5~ 5TEA~ 5��~ 5 &'A~ 5n'A~ 5�A~  5A~  5X_0A  )**~  5�-A  )-0( 15 Depletable assets................ )*169,790 )-)*165,182 )*262)*1,275 )-~ 5@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*73,771 )-)*71,189 )*262 )*481 )-~ 5@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5x� )-~ 5�7A~ 5GA~ 5f|4~ 5A~ 5x� A~ 5@~  5` @~  5@  )**~  5:A  )-0( 18 Intangible assets (Amortizable).. ~ 5"&e )-~ 5�G~ 5e A~ 5G&A~ 5@~ 5 ^�@~ 5@~  5�A~  5ZQ  )**~  5j  )-0( 19 Less: Accumulated amortization ~ 5NV )-~ 5(�A~ 5P@~ 5W A~ 5 @~ 5V@~ 5@,@~  5@@~  5~A  )**~  5|A  )-0( 20 Other assets..................... ~ 5^o )-~ 5ԔA~ 508 A~ 5 �A~ 5@~ 5@~ 5@~  5P{@~  5 >@  )**~  5HA  )-0( 21 Total liabilities.................. ~ 5>  )-~ 5N�~ 5�~ 5~ 5�!;A~ 56�~ 5*WS~  55:A~  5�  )**~  5Y  )-0( 22 Accounts payable................. ~ 5L� )-~ 5�E~ 5jA~ 5N>7~ 5P� A~ 5�A~ 5`D@~  5P@~  5ȐA  )**~  5�$@  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5@A )-~ 5,�#A~ 5`�A~ 5#A~ 5@~ 5�A~ 5@~  5@~  5@  )**~  50PA  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5(A~ 5� A~ 5T�)A~ 5@�A~ 5\YA~ 5x A~ 50�A~ 5q!A )**~ 5TA )- 0!( 25 Loans from shareholders.......... ~ !5. !)-~ !50�:A~ !5�A~ !5ȣA!)*29,140~ !5@~ !5j@~ ! )N@~ ! 5^@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>=� ")-~ "56~ "5�-p~ "5N7�~ "5_A~ "5H�A~ "5�A~ " 5A~ " 5*EH " )**~ " 5FT " )-"0#( 27 Other liabilities................ ~ #5z0l #)-~ #5pA~ #50X@~ #5�"A~ #5t@~ #5@�@~ #5A~ # 5A~ # 5uA # )**~ # 5pV A # )-#0$( 28 Net worth........................ ~ $5ZE $)-~ $5vPd~ $5ʦ�~ $5Ju:~ $5�;(A~ $5D~ $5f ~ $ 5~0-~ $ 5IY $ )**~ $ 5� $ )-$0%( 29 Capital stock................... ~ %5� %)-~ %5;~ %50�A~ %5`SA~ %5x@~ %5kA~ %5p�A~ % 5A~ % 55@ % )**~ % 5G@ % )-%0&( 30 Additional paid-in capital...... ~ &5�" &)-~ &5�E~ &5n�#~ &58,A~ &5A~ &5 A~ &5q A~ & 5 A~ & 5�4( & )**~ & 5A & )-&0'( 31 Retained earnings, appropriated. ~ '5^?A ')-~ '5Y-~ '5jA~ '5�$A')*35,273~ '5@@ ')-~ ' 5@ ' )** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5:Y� ()-~ (5�2�~ (5��~ (5X�~ (5#~ (5�4+~ (5 �A~ ( 5(�A~ ( 5@�(A ( )**~ ( 5@GA ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5Q ))-~ )5�=(~ )5H� A~ )5A~ )5@~ )5D@~ )5@~ ) 5@~ ) 5q@ ) )**~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *5SA~ *5S�~ *5W ~ *5LIkA~ *5�~ *5�~ *5^~ *5l~ * 5�~ * 5j5 * )**~ * 5Nt * )-*0+( 35 Business receipts................ ~ +5��~ +5v~ +5 c ~ +5B\~ +5|�~ +5~ +5~LA~ +5N_~ + 5�~ + 5*  + )**~ + 5_ + )-+0,( 36 Interest......................... ~ ,5LRA~ ,5@~ ,5@Y@~ ,5@~ ,5@@~ ,5@~ ,5@~ ,5Ƿ@~ , 5%@~ , 5@ , )**~ , 5O@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)--)*6,231 -)-~ -5@~ -)&@~ -5$@~ -5@~ - )`a@~ - ) @ - )**~ - 5@ - )--0.( 38 Rents............................ ~ .5�@ .)-~ .5z@.)*8,436~ .5@.)*3,690~ .5ױ@~ .5@~ . 5μ@~ . )@ . )**~ . 5 @ . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /5~@~ /5@~ / 5�@~ / 5 @ / )**~ / 5�5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05Q@0)*11,429 0)- 0)- 0)*95 0)*81~ 0)@b@ 0)-~ 0 5@~ 0 )\@ 0 )-~ 0 )v@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`�A1)*18,977~ 15(@1)*24,090~ 15@M@1)*16,686~ 15h@~ 15@~ 1 5b@ 1 )** 1 )-~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25 �A2)*156,667~ 25`f@~ 25V@~ 25h@~ 25|@~ 25@~ 25@~ 2 5T@~ 2 5@ 2 )** 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)F@ 3)*495 3)*506~ 356@ 3)*19~ 35@~ 3)h@~ 3 )b@~ 3 )@ 3 )**~ 3 )pu@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)@~ 4)S@~ 4 5T@ 4 )- 4 )-~ 4 5�@ 4 )-405( 45 Other receipts................... ~ 55�*;A~ 55S@~ 55�&A~ 55�3A~ 55�A~ 55 @~ 55 @~ 55�;A~ 5 5�?@~ 5 5@ 5 )**~ 5 5p�A 5 )-506( 46 Total deductions................... ~ 65X�~ 65p~ 65Ơ{ ~ 65R(<~ 65^~ 65~ 65Vz�~ 658A~ 6 5��~ 6 5jI 6 )**~ 6 5rQ 6 )-607( 47 Cost of goods.................... ~ 75zkw ~ 75|�A~ 75:}~ 75>�#~ 75zs�~ 75JgA~ 75k~ 754�A~ 7 5(�/A~ 7 5(@A 7 )**~ 7 5ft� 7 )-708( 48 Compensation of officers......... ~ 85|~ 85A~ 85TMA~ 85*A~ 85W:~ 85@~ 85�&@~ 85`4@~ 8 5`P@~ 8 5@ 8 )**~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95�9~ 95p� A~ 95:~ 95��~ 95J:�~ 95LA~ 95 ~ 95�A~ 9 5JA~ 9 50�%A 9 )**~ 9 5�3A 9 )-90:( 50 Repairs.......................... ~ :5n~ :5`-@~ :5�;~ :5UA~ :5XA~ :5`@~ :5 @~ :5@~ : 5@~ : 5@7@ : )**~ : 5G@ : )-:0;( 51 Bad debts........................ ~ ;5 A;)*5,622~ ;5�8@~ ;5 @~ ;5�@~ ;5@~ ;5Q@~ ;5`@~ ; 5@~ ; 5#@ ; )**~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5ZYk~ <5@~ <5j~ <5H�-A~ <5X$A~ <5@~ <5`&A~ <5Њ@~ < 5[@~ < 5Ȥ A < )**~ < 5A < )-<0=( 53 Taxes paid....................... ~ =5�~ =5@~ =5Fi~ =5~�!~ =5�2"~ =5`@~ =55@~ =5 @~ = 5�!@~ = 5@ = )**~ = 5�1A = )-=0>( 54 Interest paid.................... ~ >5� 1A~ >5@~ >5A~ >5p�A~ >5,A~ >5@~ >5s@~ >5n@~ > 5Z@~ > 5ЎA > )**~ > 5�A > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*125~ ?5@~ ?5i@~ ?5@~ ?)@~ ?5ȕ@~ ?5@~ ? 5@~ ? )@ ? )**~ ? 5E@ ? )-?@�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..................... ~ @5YA @)*584~ @5�@~ @5@~ @5@~ @5ݸ@~ @5ϼ@~ @5@~ @ 5@~ @ 5@ @ )**~ @ 5`@ @ )-@0A( 57 Depreciation..................... ~ A5~ A5)@~ A5N�;~ A5A~ A5 �A~ A5p"@~ A5@~ A5 z@~ A 5@@~ A 5MA A )**~ A 5в A A )-A0B( 58 Depletion........................ B) B)-B) B)- B)- B)-B) B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5s7A~ C5 6@~ C5np/~ C5@� A~ C5�A~ C5@~ C5@~ C5�5@~ C 5@~ C 5@@ C )**~ C 5�@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�AD)*3,272~ D5A~ D5@~ D5 @~ D5@~ D5�@~ D5@~ D 5@~ D 5@ D )**~ D 5`@ D )-D0E( 61 Employee benefit programs........ ~ E5Jc~ E5@~ E5,�A~ E5A~ E5@�A~ E5P@~ E50A~ E5f@~ E 5�(@~ E 5@ E )**~ E 5=A E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*96~ F5$@ F)*253~ F5M@ F)*50~ F5@~ F5@~ F 5@~ F 5@ F )**~ F 5׿@ F )-F0G( 63 Other deductions................. ~ G5vJ�~ G509"A~ G5~ G5<�>A~ G5~ G5A~ G5 OA~ G5|A~ G 5A~ G 5\ A G )**~ G 5HA G )-G0H( 64 Total receipts less total deducts.. ~ H5c�~ H5lvA~ H5W�~ H5&A~ H5ē*A~ H5HA~ H5X A~ H5ZA~ H 5^@~ H 5� A H )**~ H 5NG# H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)I@ J)-~ J 5@ J )- J )-~ J 5@ J )-J0K( 66 Net income......................... ~ K5�~ K5lvA~ K5�~ K5&A~ K5֠4~ K5�A~ K5X! A~ K59A~ K 5 @~ K 5 A K )**~ K 5ή$ K )-K0L( 67 Net income, Form 1120S........... ~ L5r�"~ L5PA~ L5ĐFA~ L5x#~ L503"A~ L5@~ L5P A~ L5�5@~ L 5@<@~ L 5@ L )** L )- L )-L0M( 68 Statutory special deductions, total ~ M5�A~ M5�@~ M58A~ M5d@~ M5r@M)*6,675~ M5K@~ M5 @~ M 5@~ M 5�%@ M )**~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N58�A~ N5@~ N58�A~ N5@ @~ N5b@N)*6,662~ N5@~ N5@~ N 5l@~ N 5@@ N )**~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5*@~ O)>@ O)*416 O)*349~ O5@ O)*13~ O)@~ O)P@~ O )^@~ O )pw@ O )**~ O )n@ O )-O0P( 71 Income subject to tax.............. ~ P5$8;A~ P5@~ P5|�A~ P5�@~ P5Ȣ A~ P5@@~ P5P@~ P5`@~ P 50D@~ P 5jA P )**~ P 50$ P )-P0Q( 72 Total income tax before credits.... ~ Q5$gA~ Q5g@~ Q5@~ Q5@~ Q5`@~ Q5(@~ Q5@~ Q5@~ Q 5@@~ Q 5`T@ Q )**~ Q 5T A Q )-Q0R( 73 Income tax....................... ~ R5GA~ R5#@~ R5PL@~ R5@~ R5@~ R5@~ R5@@~ R5@~ R 5@@~ R 5G@ R )**~ R 5T A R )-R0S( 74 Alternative minimum tax.......... ~ S)Ȏ@ S)*126 S)*12 S)- S)*540 S)*166~ S).@~ S)2@ S )-~ S )[@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5$@~ T)�? T)- T)- T)*5 T)-~ T)8@~ T)@~ T 5@~ T )@ T )**~ 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)c@ V)- V)- V)- V)- V)- V)- V)-~ V )c@ V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)~@ W)*131~ W)@o@ W)*102~ W)d@~ W)@~ W )J@~ W )r@ W )**~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X)@ X)- X)*25 X)- X)*269~ X)@@~ X)H@~ X) c@ X )- X )- X )-~ X )f@ X )-X0Y( 80 Total income tax after credits..... ~ Y5(EA~ Y5g@~ Y5 m@~ Y5@_@~ Y5@~ Y5@~ Y5@g@~ Y5J@~ Y 5E@~ Y 5@ Y )**~ Y 5�A 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~ [50@ [)-~ [5L@ [)*988~ [5@[)*1,466~ [5@~ [)h@~ [ 5@~ [ 5"@ [ )**~ [ 5 `@ [ )-[0\%( 82 Corporation own's stock.......... \**7,509 \*-\**1,063 \*- \*- \*- \*-~ \6η@ \ *-~ \ *v@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������