�\pgldobl00 f\l0 z)iJB�  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#Arts, entertainment, and recreation/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 71" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4�*@~ 44@~ 4@~ 4@~ 4¯@~ 4@~ 4$@~ (|@~ ( f@~ (O@~ (3@~ (4@  0 ( 2 Total assets....................... ~ 4{d (-~ 4:~ 4a~ 4V~ 42t�~ 4�~ 46~ 4H�~ 4d@A~ 4*R~ 4N  0 ( 3 Cash............................. ~ 4v� (-~ 4�A~ 4_A~ 4<^A~ 4A~ 4�-~ 4H+A~ 4� A~ 4A~ 4�$ A~ 4A  0 ( 4 Notes and accounts receivable.... ~ 4T (- (*22,995 (*62,434 (*15,545 (*14,875~ 4t A~ 40@~ 4�A~ 4( A~ 4PbA~ 40,A  0 ( 5 Less: Allowance for bad debts. ~ 4�1@ (- (- (- (- (*85 (*1,465 (*2,868~ 4@~ 4h@~ 4@~ 4@  0( 6 Inventories...................... ~ 4-A (-~ 4@~ 4HDA~ 4@(*49,118~ 4(� A~ 4 A~  4�7@~  4r@~  4N@~  4K@ 0( 7 U.S. govt. obligations, total.... ~ 4@ (- (- (- (-~ (�@~ ((@ (-~  4@~  4=@~  4ڬ@  (- 0( 8 Tax-exempt securities............ ~ 4@ (- (- (- (- (-~ (@o@~ 4x@~  4@  (-  (-  (- 0( 9 Other current assets............. ~ 4Z (-~ 4�@~ 4� A~ 4@@~ 4pcA~ 4�A~ 4 ~A~  4�A~  4ЈA~  4�7@~  4A 0( 10 Loans to shareholders............ ~ 4g)A (-~ 4@(*55,382(*95,962(*85,184~ 4�'A(*5,410~  4 @~  4@~  4@~  4@@ 0( 11 Mortgage and real estate loans... ~ 4X_A (- (-(*102,318 (-(*1,897(*19,344~ 4@~  4@~  4F@  (-  (- 0( 12 Other investments................ ~ 4BDA (-(*45,853(*122,878(*55,334~ 4 � A~ 4�A~ 4�A~  40�A~  4�!~  4H{ A~  4�A 0( 13 Depreciable assets............... ~ 4n (-~ 4]~ 4zg~ 4^\~ 4P%@A~ 42~ 4:f�~  4Zm�~  4P�2A~  4&3~  4  0( 14 Less: Accumulated depreciation ~ 4�<� (-~ 4DE~ 4NC~ 4ng:~ 4�/A~ 46~ 4Xp~  4@~  44>A~  4jA~  4&�# 0( 15 Depletable assets................ ~ (]@ (- (- (- (- (- (- (-~  (]@  (-  (-  (- 0( 16 Less: Accumulated depletion... ~ (L@ (- (- (- (- (- (- (-~  (L@  (-  (-  (- 0( 17 Land............................. ~ 4v9� (-(*27,969(*75,932(*103,768~ 4 A~ 4/A~ 4�A~  4A~  4@~  4X@~  488A 0( 18 Intangible assets (Amortizable).. ~ 4vG� (-~ 4 a@(*28,334(*20,965~ 4@@~ 4�8'~ 4?A~  4,~  4 S@~  4@@~  4bT 0( 19 Less: Accumulated amortization ~ 49A (-~ 4@@(*4,629(*9,182~ 4b@~ 4@f A~ 4w@~  4n�)~  4@*@~  4@X@~  4d�#A 0( 20 Other assets..................... ~ 4'A (-~ 4 @(*9,251(*8,047(*9,803~ 4{A~ 4@~  4`@~  4@~  4@~  4FA 0( 21 Total liabilities.................. ~ 4{d (-~ 4:~ 4a~ 4V~ 42t�~ 4�~ 46~  4H�~  4d@A~  4*R~  4N 0( 22 Accounts payable................. ~ 4n�? (-~ 4H@~ 4pH@(*54,875~ 4e@~ 4pA~ 4A~  4@@~  4@~  4 L@~  4A 0( 23 Mort, notes, and bonds under 1 yr ~ 4ҫ� (-~ 4� A~ 4 �A(*22,442~ 4`A~ 4& ~ 4A~  4x� A~  4CA~  4@~  4"A  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4vN� (-~ 406A~ 4c A~ 4@~ 4`R@~ 4 A~ 4�A~ 4� A~ 4�'A~ 48� A~ 4n2  0!( 25 Loans from shareholders.......... ~ !4�?{ !(-~ !4O~ !4@~ !4�!~ !4A~ !4� ?A~ !4A~ ! 4 A~ ! 4A~ ! 4h@~ ! 4@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4LaA "(-~ "4�" A~ "4�3~ "4N$A~ "4V�*~ "4z�~ "4�H~ " 46�5~ " 4L�A~ " 4}A~ " 4&3H" "0#( 27 Other liabilities................ ~ #4VSf #(-~ #4\A#(*106,884#(*2,287#(*2,780~ #4DA~ #4@@~ # 4�A~ # 44JA~ # 40|A~ # 4<�A# #0$( 28 Net worth........................ ~ $4h� $(-~ $4T�~ $4�7�~ $4 &@~ $4�(*A~ $4&7-~ $4�(A~ $ 4(A~ $ 4$�$A~ $ 4A~ $ 4�4$ $0%( 29 Capital stock................... ~ %4@Q %(-~ %4cA~ %4�@~ %4@@~ %4`@~ %4�&"~ %4 A~ % 4�@~ % 4@@~ % 4@~ % 4@% %0&( 30 Additional paid-in capital...... ~ &4Z_� &(-~ &4<~ &4xA&(*150,068~ &4rA~ &4VO`~ &4J C~ & 4@�%A~ & 4�)R~ & 4�,$A~ & 47& &0'( 31 Retained earnings-unappropriated ~ '4Rw� '(-~ '4�i�~ '4nҥ�~ '4~ '4A~ '4��~ '4U~ ' 4�@~ ' 4Vd�~ ' 4~ ' 4 �' '0(( 32 Less: Cost of treasury stock... ~ (4�A ((-((*21,667((*5,411 ((- ((-~ (4@((*97,555~ ( 4`.@~ ( 4@~ ( (@o@~ ( 4@( (0)( 33 Total receipts..................... ~ )4|~ )4FF~ )4z9~ )4hSA~ )4�'~ )4{�~ )46Q�~ )4zI�~ ) 4~ ) 4 b~ ) 4�U~ ) 4FA) )0*( 34 Business receipts................ ~ *4/~ *4\N~ *4b~ *4Ʋ/~ *4:|~~ *4� �~ *4[�~ *4:~ * 4 T�~ * 4Y~ * 4D#4A~ * 4O�* *0+( 35 Interest on govt. obligations.... ~ +4@ +(-+( +(-~ +(@ +(*333~ +4V@ +(*543~ + 4x@~ + 4@~ + 4@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4�A,(*29,036,(*5,764,(*14,369,(*1,927 ,(*645~ ,4@~ ,4@~ , 4@~ , 4@~ , 4@~ , (h@, ,0-( 37 Other receipts................... ~ -4ڧB~ -4�~ -4�?~ -4@~ -4@~ -4@� A~ -4 A~ -4p@~ - 4J A~ - 40@~ - 4@~ - 48[ A- -0.( 38 Total deductions................... ~ .4*�,~ .4T~ .4�QA~ .4F�*~ .4�#~ .4&~ .4��~ .4^N�~ . 4:q�~ . 4a~ . 42A~ . 4Z. .0/( 39 Cost of goods sold............... ~ /4/(*539,332~ /49~ /4�0(A~ /48A~ /4A~ /4G4A~ /4P�6A~ / 4'A~ / 4�A~ / 4@~ / 4A/ /00( 40 Compensation of officers......... ~ 04�-�0(*185,438~ 04!A~ 04@gA~ 04LA~ 04A~ 04M~ 046@~ 0 4`@~ 0 4P@~ 0 4`@~ 0 4@0 001( 41 Salaries and wages............... ~ 14�1(*81,137~ 14\�A~ 14� 6~ 14�A~ 14"A~ 14Q2A~ 14!A~ 1 4~A~ 1 4LGA~ 1 4,�A~ 1 4�91 102( 42 Repairs.......................... ~ 24"A2(*12,668~ 24[@~ 24@~ 24@~ 24@~ 24xFA~ 24@~ 2 4@~ 2 4@~ 2 4@~ 2 4;@2 203( 43 Bad debts........................ ~ 34#@~ 34D@ 3(*763(*16,646~ 3(@ 3(*287~ 34@~ 34+@~ 3 4Y@~ 3 4n@~ 3 4@~ 3 4@3 304( 44 Rent paid on business property... ~ 444(*77,346~ 44jA~ 44� A~ 44"@~ 44� A~ 44 A~ 44@~ 4 4e@~ 4 4@~ 4 4�;@~ 4 4�A4 405( 45 Taxes paid....................... ~ 54Z~ 54V@~ 54uA~ 54VA~ 54@~ 54A~ 54A~ 54}A~ 5 4g@~ 5 4Т@~ 5 4г@~ 5 4A5 506( 46 Interest paid.................... ~ 64 �'A~ 64@*@~ 64n@~ 64@~ 64@c@~ 64@~ 64A~ 64D@~ 6 4� @~ 6 4@~ 6 4k@~ 6 4V@6 607( 47 Amortization..................... ~ 74A7(*6,006~ 74V@7(*2,646 7(*637~ 74@~ 74@q@~ 74@~ 7 4@~ 7 4K@~ 7 4E@~ 7 4tA7 708( 48 Depreciation..................... ~ 84�k~ 84@~ 84@�A~ 84x7A~ 840@~ 84`�A~ 84A~ 84`�A~ 8 4A~ 8 4K@~ 8 4U@~ 8 4hA8 809( 49 Depletion........................  9(- 9(- 9(- 9(- 9(- 9(- 9(- 9(- 9 (- 9 (- 9 (- 9 (-9 90:( 50 Advertising...................... ~ :4d*:(*4,200~ :4A~ :4p\@~ :4@~ :4@@~ :4�?@~ :4 @~ : 4@@~ : 4@@~ : 4@~ : 4i@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4K A;(*26,787;(*14,189;(*43,139~ ;4b@;(*4,085~ ;4` @~ ;4@~ ; 4@~ ; 4@~ ; 4@~ ; 4 @; ;0<( 52 Employee benefit programs........ ~ <44�A<(*21,383~ <4@~ <4@~ <4@~ <4@~ <4@~ <4@~ < 4@~ < 4,@~ < 4(@~ < 4�>@< <0=( 53 Net loss, noncapital assets...... ~ =4^@ =(-~ =(p@ =(*72=(*5,599=(*2,830~ =(@ =(*693~ = (?@~ = (H@ = (-~ = 4ܙ@= =0>( 54 Other deductions................. ~ >4 ~ >4$_A~ >4Zu]~ >4fiw~ >4�%A~ >4Ɩ*~ >4�G~ >4DA~ > 4d�A~ > 4�A~ > 4A~ > 4�!> >0?( 55 Total receipts less total deducts.. ~ ?4O~ ?4`� ~ ?4@~ ?4p�A~ ?(p@~ ?4A~ ?4t2A~ ?48�A~ ? 4@~ ? 4&@~ ? 4xJA~ ? 4@? ?@�@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{i~ A4h�~ A4@~ A4p A~ A(~ A4 �A~ A4F)!~ A4\/A~ A 4A~ A 4` @~ A 4�A~ A 4@A A0B( 57 1120S corporation net income..... ~ B4(vNA~ B4@~ B4m A~ B4t�A~ B4�A~ B4d�A~ B4+A~ B4T_A~ B 4P^A~ B 4A~ B 4A~ B 48� AB B0C( 58 1120S corporation deficit........ ~ C4�5�~ C4� A~ C4A~ C4p�A~ C4(A~ C4RA~ C4HA~ C4_A~ C 4M@~ C 4H�A~ C 4�@~ C 4Ђ@C 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............... ~ E4jN~ E4`� ~ E4@~ E4p�A~ E(o@~ E4A~ E4�A~ E4@�A~ E 4q@~ E 4@~ E 4P*A~ E 4@E E0F( 60 Net income....................... ~ F4x�~ F4 @~ F4f ~ F4A~ F4SA~ F4HhA~ F4�/*A~ F4�A~ F 4 A~ F 4 �A~ F 4 A~ F 4`�AF F0G( 61 Deficit.......................... ~ G4&~ G4�>A~ G4,A~ G4�A~ G4KA~ G4XWA~ G4\A~ G4A~ G 4`@~ G 4`qA~ G 40u@~ G 4@�@G G0H( Portfolio income (less deficit) �H(� H(H(H(H(H(H(H(H (H (H (H (H H0I( 62 distributed to shareholders:..... ~ I4�A~ I4 @~ I4@~ I4@~ I4~ I4"@~ I40L@~ I4�;@~ I 4 G@~ I 4 "@~ I 4@r@~ I 4a@I I0J( 63 Dividend income.................. ~ J4@7@ J(*125J(*1,125~ J(B@J(*1,929~ J4@~ J4X@~ J4x@~ J 40@~ J 4d@~ J (`@~ J (@J J0K( 64 Interest income.................. ~ K4XA~ K41@~ K4@~ K4/@~ K4@~ K4@~ K4�@~ K4�@~ K 4@~ K 4@~ K 4@~ K 4J@K K0L( 65 Royalty income (less loss)....... ~ L4@@L(*2,253 L(- L(- L(- L(-L(*27,596~ L4X@~ L 4ʢ@~ L 44@~ L 4@~ L 4@L L0M( 66 Net S-T capital gain (less loss). ~ M4( M(- M(*-52 M(-M(*-6,855 M(-M(*-6,228~ M(~ M 4t~ M (K~ M (J@~ M (3�M M0N( 67 Net L-T capital gain (less loss). ~ N4NA~ N4@N(*-2,902N(*3,328 N(*-186 N(*-281~ N(@@~ N(>~ N 4@~ N 4k@~ N 4޴@~ N 4 E@N N0O( 68 Other portfolio income (net)..... ~ O4�@~ O44@ O(*-85 O(- O(- O(- O(- O(-~ O (e@~ O (<@~ O 4@~ O 4c@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`@Q(*3,118Q(*13,759 Q(*-788 Q(- Q(*-912~ Q4L@Q(*9,140~ Q 4@~ Q 4@~ Q 4@~ Q 4b@Q Q0R( 70 Net income....................... ~ R4@R(*3,363R(*13,759 R(- R(- R(-R(*16,140R(*9,231~ R 4@~ R 4j@~ R 4>@~ R 4b@R R0S( 71 Deficit.......................... ~ S4@~ S(n@ S(- S(*788 S(- S(*912S(*14,584 S(*91~ S (@~ S 4@~ S (Ў@ S (-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(- U(- U(- U(*594 U(*-178 U(*-375U(*7,820~ U (]@~ U 4@~ U (Py� U (-U U0V( 73 Net income....................... ~ V4B@ V(- V(- V(- V(*594 V(-V(*1,489V(*7,901~ V (`@~ V 4@ V (- V (-V V0W( 74 Deficit.......................... ~ W4j@ W(- W(- W(- W(- W(*178~ W4 @~ W(@T@~ W (@~ W (g@~ W (Py@ W (-W W0X( 75 Total income tax before credits....  X(*968 X(- X(- X(- X(*702 X(- X(- X(-~ X ("@ X (- X (-~ X (p@X X0Y( 76 Built-in gains tax............... ~ Y(p@ Y(- Y(- Y(- Y(- Y(- Y(- Y(-~ Y ("@ Y (- Y (-~ Y (p@Y Y0Z$( 77 Excess net passive income tax....  Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )- Z )-Z Zg[3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.[[[[[[[[[ [ [ [ [ [= �MC5> ��" ������������������������������