�\pgldobl00 f\l0 I)IB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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 "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��������������U} �(}  �} � \�l�@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@<04S Corporations - Returns With and Without Net Income/=52002 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2002 Through June 2003 --   - . .0 Construction/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 23" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4H�A~ 4`@~ 4� A~ 4�!@~ 4`p@~ 4@~ 4@~ 44@~ 4@~ (`@~ (@p@~ (@]@  0 ( 2 Total assets....................... ~ 4�>X: (-~ 4nf~ 4vv$~ 45~ 4r�6~ 4O�~ 4j~ 4R>�~ 4FP�~ 4�96~ 4�  0 ( 3 Cash............................. ~ 4:O (-~ 4zg~ 4l~ 4~ 4~ 4b~�~ 4~ 4�~ 4J֡~ 4~�~ 4R �  0 ( 4 Notes and accounts receivable.... ~ 4 (-~ 4P0A~ 4rA~ 4J`�~ 4ܬKA~ 4~P~ 4vA~ 4eA~ 4>~ 4D~ 4ғ�  0 ( 5 Less: Allowance for bad debts. ~ 4!A (- (*5,917 (*1,015 (*70,232 (*7,932~ 4ȿ A~ 4@~ 4�@~ 4@~ 4T@~ 4@_�@  0( 6 Inventories...................... ~ 4~d  (-~ 4� A~ 4,A~ 4Ff~ 4 ۢ~ 4~ 4^^~  4֍U~  4�~  4.~  4q� 0( 7 U.S. govt. obligations, total.... ~ 4�A (- (-~ (@ (-(*2,285(*101,160(*6,963~  4@~  40@~  4B@~  4@ 0( 8 Tax-exempt securities............ ~ 4,�A (- (- (- (*766(*2,397(*46,233(*14,283~  4@~  4|A~  40-@~  4@ 0( 9 Other current assets............. ~ 4�%� (-~ 4hSA~ 40�$A~ 4L~ 4�?A~ 4 ~ 4zZ~  4�1~  4:~  4�~  4� 0( 10 Loans to shareholders............ ~ 4H' (-~ 4�A~ 4$A~ 4&A~ 4(S A~ 4ހ@~ 4pKA~  4x�A~  4|@~  40 A~  4�A 0( 11 Mortgage and real estate loans... ~ 4� (-(*4,926(*27,756(*57,495(*69,493~ 41~ 4[A~  4pbA~  4`@~  4PA~  4< A 0( 12 Other investments................ ~ 46P (-~ 4hA~ 4A~ 4A~ 4�5$A~ 4aJA~ 4z~  4F~  4Jd~  4t~  4V 0( 13 Depreciable assets............... ~ 4E� (-~ 4p~ 4�>~ 4fGI~ 4Bt~ 4�~ 46V~  4b8�~  4ZA~  4^�)~  4]A 0( 14 Less: Accumulated depreciation ~ 4�� (-~ 4C�~ 4J~ 4RXA~ 4z�~ 4�~ 42l~  4zw�~  4EA~  4d�~  4Z 0( 15 Depletable assets................ ~ 4 A (-~ (@ (-(*8,528 (-(*10,959(*4,956~  4@~  4@~  4@~  4@ 0( 16 Less: Accumulated depletion... ~ 4@ (-~ (@ (- (*271 (-(*7,034~ (^@~  4@~  4@~  4@~  4@ 0( 17 Land............................. ~ 4�� (-~ 4@~ 4 A~ 4|#A~ 43N~ 4jE�~ 49A~  4vtL~  4%~  4f_!~  4|�3A 0( 18 Intangible assets (Amortizable).. ~ 4i (-~ 4~@~ 4HA~ 4@/ A~ 4��@~ 4$�A~ 4d@~  4h�A~  4p@~  4p@~  4A 0( 19 Less: Accumulated amortization ~ 4h A (-~ 4 M@~ 4'@~ 4@~ 4@~ 4`@~ 4H@~  4 @~  4@~  4@~  4@2@ 0( 20 Other assets..................... ~ 4%7 (-~ 4@~ 4�A~ 4ܤA~ 4A~ 4�#=~ 4�3*A~  4&A~  4l�A~  4bA~  4A( 0( 21 Total liabilities.................. ~ 4�>X: (-~ 4nf~ 4vv$~ 45~ 4r�6~ 4O�~ 4j~  4R>�~  4FP�~  4�96~  4� 0( 22 Accounts payable................. ~ 4J  (-~ 4�$#~ 4{*A~ 4NLv~ 4#�~ 4 ~ 4V~  4N �~  4~  4j�~  4� 0( 23 Mort, notes, and bonds under 1 yr ~ 4 (-~ 4L~ 4T~ 4i~ 4r�~ 4BL~ 4�~  4~  4IAA~  4 o>A~  46w  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4b� (-~ 4$H~ 4T'A~ 4F^~ 4h;A~ 4_A~ 4 � ~ 4&a[~ 4N~ 4Z~ 4X  0!( 25 Loans from shareholders.......... ~ !4� !(-~ !4nAA~ !4`~ !4Jv~ !4>A~ !4�A~ !4.l~ ! 4K~ ! 4^�!~ ! 4A~ ! 4h@A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4>)k  "(-~ "4Ґ�~ "4�~ "4��~ "4@HLA~ "4>߈~ "4.uQ~ " 4b+E~ " 4&ϴ~ " 4V�~ " 4PSA" "0#( 27 Other liabilities................ ~ #44XA #(-~ #4&A~ #4pr@~ #4A~ #4|IA~ #4]~ #4k.A~ # 4e6~ # 4�!~ # 4"~ # 4D# #0$( 28 Net worth........................ ~ $4�� $(-~ $4�~ $4dr~ $4&��~ $4Z~ $4Ju&~ $4CQ~ $ 4v~ $ 4&;|~ $ 4�*T~ $ 4Z�$ $0%( 29 Capital stock................... ~ %42] %(-~ %4n�0~ %46,~ %4 ~ %4̕"A~ %4j~ %4�#A~ % 4�8A~ % 4`� A~ % 4"A~ % 4NA% %0&( 30 Additional paid-in capital...... ~ &4^ &(-~ &4b~ &4� 9~ &4@'A~ &4f U~ &4j �~ &4��~ & 4W~ & 4L++A~ & 4$]+A~ & 4�-A& &0'( 31 Retained earnings-unappropriated ~ '4w�  '(-~ '4^3 �~ '4<�A~ '4&F�~ '4�~ '4"9~ '4]�~ ' 4E~ ' 4fBD~ ' 4E~ ' 4^g�' '0(( 32 Less: Cost of treasury stock... ~ (4� ((-~ (4�"A~ (4|A~ (4X�A~ (4�A~ (4>�8~ (4SA~ ( 4h-A~ ( 4cA~ ( 4A~ ( 4vA( (0)( 33 Total receipts..................... )43A~ )46~ )4V~� ~ )4n�* ~ )4 ~ )4Jz ~ )4^u�~ )4~$�~ ) 4 3~ ) 4r, ~ ) 4f~ ) 4R� ) )0*( 34 Business receipts................ *4 A~ *4��~ *4z ~ *4.�$ ~ *4^ ~ *4g ~ *4V<|~ *4�~ * 4m�~ * 4 ~ * 4F�~ * 4DA* *0+( 35 Interest on govt. obligations.... ~ +4`S@+(*4,300 +(*280~ +(�? +(-+(*1,372~ +4@~ +4V@~ + 4@@~ + 4:@~ + 4@~ + 4 @+ +0,( 36 Net gain, noncapital assets...... ~ ,4f�!~ ,4@~ ,4`Q@~ ,4l@~ ,4@@~ ,4@~ ,40<@~ ,4@~ , 4@?@~ , 4@~ , 4`u@~ , 4X@, ,0-( 37 Other receipts................... ~ -4:q~ -4@~ -4T�A~ -4^@~ -4A~ -4lbA~ -4D/~ -4�/$A~ - 4� A~ - 4A~ - 4� A~ - 4�(*A- -0.( 38 Total deductions................... .4�.A~ .4�~ .4! ~ .4*�~ .4Em ~ .4:( ~ .4zS�~ .4>�~ . 4w~ . 4�~ . 4P�~ . 4md . .0/( 39 Cost of goods sold............... ~ /4ޯd~ /4�%4~ /4>O~ /4"�-~ /4œ~ /4b~ /4. P~ /42#� ~ / 4d~ / 4Ό�~ / 4:/~~ / 4F5�/ /00( 40 Compensation of officers......... ~ 04 '�~ 04lA~ 04y'~ 04: �~ 04��~ 04|�=A~ 04��~ 04sO~ 0 4̂3A~ 0 4�A~ 0 4lA~ 0 4A0 001( 41 Salaries and wages............... ~ 14b ~ 14A~ 14�0~ 14H�~ 14JA~ 1463�~ 14b~ 14N�~ 1 4�~ 1 4F~ 1 4� B~ 1 4�4f1 102( 42 Repairs.......................... ~ 24lBA~ 24@~ 24\zA~ 24@aA~ 24NA~ 244A~ 24 A~ 24lA~ 2 4A~ 2 4pF@~ 2 4@~ 2 4 I@2 203( 43 Bad debts........................ ~ 34&�=~ 34@~ 34`@~ 34 @~ 34A~ 34�A~ 34QA~ 34@~ 3 4@~ 3 4@2@~ 3 4@~ 3 4�9@3 304( 44 Rent paid on business property... ~ 44e/~ 44IA~ 44�Z~ 44�.~ 44�7~ 44U7~ 44HpA~ :4@~ :4A~ :4l A~ :4бA~ :4|�A~ :4X1A~ :4D@~ : 4A~ : 4P1@~ : 4 @~ : 4`A: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4&{~ ;4 @~ ;4�A~ ;4A~ ;4@?A~ ;4� A~ ;4�A~ ;4p} A~ ; 4A~ ; 4 @~ ; 4@~ ; 4pA; ;0<( 52 Employee benefit programs........ ~ <4T~ <4@~ <4g$A~ <4�&A~ <4,A~ <4A~ <4ZnS~ <4P�%A~ < 44b&A~ < 4( A~ < 4A~ < 48�A< <0=( 53 Net loss, noncapital assets...... ~ =4@~ =4@=(*3,604 =(*106=(*7,556=(*1,730~ =4@~ =(0@~ = 4Y@~ = 4@~ = 4@~ = 4@9@= =0>( 54 Other deductions................. ~ >4M�~ >4sG~ >46�~ >4"f~ >4&& ~ >4R?*~ >4Q�~ >4z�~ > 4e~ > 4fJ1~ > 40�(A~ > 4�:W> >0?( 55 Total receipts less total deducts.. ~ ?4��~ ?4Lc A~ ?4�~ ?4Х=A~ ?4~\~ ?4D�4A~ ?4�!-~ ?4FC�~ ? 4Z~ ? 4fUU~ ? 4�7/A~ ? 4Vt? ?@�@A�G@B��@C��@D��@E�G@F��@G��@H��@I�G@J��@K��@L��@M��@N�@O��@P��@Q�G@R��@S�@T�@U�G@V��@W��@X��@Y��@Z��@[��0@( Total 1120S corporation net �@(� @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4�~ A4�A~ A4�IA~ A4~~ A4b~ A49A~ A4އG~ A4�~ A 4EA~ A 4�']~ A 4$g2A~ A 4�A A0B( 57 1120S corporation net income..... ~ B4.U�~ B44~ B4z~ B4R!�~ B4i�~ B4�~ B4N~ B4�+�~ B 4�IA~ B 4nf~ B 4�R~ B 4�B B0C( 58 1120S corporation deficit........ ~ C4�~ C4�A~ C4�H~ C4Fy!~ C4a'A~ C4,~ C4vs^~ C4�3A~ C 4A~ C 4h�A~ C 4A~ C 4AC C0D( Net income (less deficit) from �D(� D(D(D(D(D(D(D(D (D (D (D (D D0E( 59 a trade or business............... ~ E4~ E4A A~ E4j~ E4>v~ E4~\~ E44A~ E4�<,~ E4� �~ E 4Z�~ E 4T~ E 40�.A~ E 4sE E0F( 60 Net income....................... ~ F4^�~ F4>�6~ F4~ F4��~ F4�~ F4@A~ F4jь~ F4K�~ F 4U�~ F 4zy_~ F 4�2A~ F 4>R~F F0G( 61 Deficit.......................... ~ G4�~ G4WA~ G4*E~ G4L8!A~ G4�(A~ G40�(A~ G4`~ G4T?A~ G 4A~ G 4țA~ G 4`rA~ G 4�AG G0H( Portfolio income (less deficit) �H(� H(H(H(H(H(H(H(H (H (H (H (H H0I( 62 distributed to shareholders:..... ~ I4n r~ I4@~ I4@@~ I4`A~ I4@~ I4�A~ I4A~ I4(A~ I 4d.A~ I 40�A~ I 4A~ I 4tAI I0J( 63 Dividend income.................. ~ J4@~ J(~@ J(*180 J(*188~ J4@~ J4@~ J4�(@~ J4@~ J 4@~ J 4W@~ J 4@~ J 4@J J0K( 64 Interest income.................. ~ K4@~ K4@~ K4`@~ K4@~ K4o@~ K4@~ K4.A~ K4@~ K 4X�A~ K 4\@~ K 4pY@~ K 4vAK K0L( 65 Royalty income (less loss)....... ~ L4@~ L(S@ L(- L(- L(- L(*54 L(- L(*268~ L ((@~ L (@~ L (@@~ L 4H@L L0M( 66 Net S-T capital gain (less loss). ~ M4`k@~ M( b� M(*-301M(*-4,034 M(*-466M(*72,927~ M4%@~ M4=~ M 4~ M 4\@~ M 4~ M 4LM M0N( 67 Net L-T capital gain (less loss). ~ N4v#A~ N4G@N(*4,541N(*107,028N(*42,153~ N4P:@~ N4 y@~ N4�?@~ N 4C@~ N 4@~ N 4@~ N 4@N N0O( 68 Other portfolio income (net)..... ~ O4ܻ@ O(- O(- O(- O(-O(*5,334 O(*868 O(*-246~ O (e@~ O (@`@~ O (@Q@~ O ( @O O0P( Real estate rental net income �P(� P(P(P(P(P(P(P(P (P (P (P (P P0Q( 69 (less deficit)................. ~ Q4� @~ Q4�Q(*-35,894 Q(*423Q(*2,341~ Q4@~ Q4r@~ Q4:@~ Q 4@~ Q 4@~ Q 4@5@~ Q 4@Q Q0R( 70 Net income....................... ~ R4zAR(*3,755R(*2,732R(*4,281R(*7,893~ R4@n@~ R4Z@~ R4@~ R 4� @~ R 4@~ R 4@~ R 4@@R R0S( 71 Deficit.......................... ~ S4wAS(*94,167S(*38,627S(*3,858S(*5,552S(*28,661~ S4A@~ S4@~ S 4@`@~ S 4@~ S 4C@~ S 4*@S S0T( Net income (less deficit) from �T(� T(T(T(T(T(T(T(T (T (T (T (T T0U( 72 other rental activity.......... ~ U4@~ U(4@ U(- U(- U(*67 U(-U(*1,927U(*2,637~ U 4b@~ U 44@~ U (c@~ U 4@U U0V( 73 Net income....................... ~ V4 x@~ V(4@ V(- V(- V(*67 V(-V(*3,474V(*2,644~ V 4y@~ V 4"@~ V (Ђ@~ V 4@@V V0W( 74 Deficit.......................... ~ W4@ W(- W(- W(- W(- W(-W(*1,546~ W(@~ W 4@~ W 4 @~ W ({@~ W 4\@W W0X( 75 Total income tax before credits.... ~ X4�,@~ X(i@ X(- X(- X(-X(*3,692~ X4@~ X(@~ X 4r@~ X 4Ҡ@~ X 4@~ X 4d@X X0Y( 76 Built-in gains tax............... ~ Y4@~ Y(`d@ Y(- Y(- Y(-Y(*3,692Y(*1,398 Y(*589~ Y 4(@~ Y 4@~ Y 4d@~ Y 4ؖ@Y Y0Z$( 77 Excess net passive income tax.... Z)*4,410 Z)- Z)- Z)- Z)- Z)-Z)*3,747 Z)-~ Z )1@ Z )- Z )-~ Z )(@Z Zg[3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.[[[[[[[[[ [ [ [ [ [= �MC5> ��" ������������������������������