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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 --   - . .'0Accommodation and food services/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 72" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4A~ 4@~ 4@~ 4 @~ 4?@~ 4z@~ 4@~ 4<@~ ( z@~ (V@~ (>@~ (6@  0 ( 2 Total assets....................... ~ 4F]� (-~ 4.3�~ 4G~ 4}~ 4r<�~ 4bD�~ 4F~ 4�;u~ 4�~ 4�w~ 4ֆ�  0 ( 3 Cash............................. ~ 4"� (-~ 4�@?��@0 ( 24 Other current liabilities........ ~ 4j6 (-~ 4� A~ 4A~ 4^ $~ 44�A~ 4.L~ 4WA~ 4L�A~ 40 A~ 4(@A~ 4\s!A  0!( 25 Loans from shareholders.......... ~ !4B� !(-~ !4�0�~ !4j$o~ !4h~ !4Py~ !4F?�~ !4"A~ ! 4A~ ! 4}@~ ! 4 A~ ! 4Ѓ@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4"�  "(-~ "4NM0~ "4. �~ "4u~ "4, FA~ "4n+P~ "4e�~ " 4:I�~ " 4b~ " 4*A~ " 4W�" "0#( 27 Other liabilities................ ~ #4�Z #(-~ #4�)@~ #4~ #4@~ #4x%A~ #48�A~ #4@~ # 40@~ # 4A~ # 4H�A~ # 4� A# #0$( 28 Net worth........................ ~ $4N+  $(-~ $4/~ $4 ~A~ $4)A~ $4s'~ $4?A~ $4X~ $ 4�/A~ $ 4n�&~ $ 4A~ $ 4R$ $0%( 29 Capital stock................... ~ %4�  %(-~ %4|� A~ %4X>*A~ %4�+~ %4$~ %4nE~ %4V@~ % 4�A~ % 4@~ % 4�)@~ % 4@VA% %0&( 30 Additional paid-in capital...... ~ &4JH9 &(-~ &4!~ &44~ &4R~ &4�+A~ &4CA~ &4pS'A~ & 4l�&A~ & 4́A~ & 4p{ A~ & 4 |7A& &0'( 31 Retained earnings-unappropriated ~ '4� '(-~ '4�/~�~ '4&&�~ '4�~ '4 =~ '4:'�~ '4$~ ' 4�5A~ ' 4�%A~ ' 4~ ' 4�'(A' '0(( 32 Less: Cost of treasury stock... ~ (4R ((-((*11,421((*345,876((*27,384((*220,677~ (4A((*29,036~ ( 4P6@~ ( 4 @~ ( 4@~ ( 4@( (0)( 33 Total receipts..................... ~ )4 ~ )4�~ )427�~ )4F[~ )4�r~ )4�~ )4�~ )4R�5~ ) 4z~ ) 4~ ) 4~}~ ) 4") )0*( 34 Business receipts................ ~ *4|~ *4j�~ *4B1�~ *4L~ *4� h~ *4f~ *4*In~ *4v�+~ * 4�~ * 4�>�~ * 4>O}~ * 4m* *0+( 35 Interest on govt. obligations.... ~ +4p@ +(- +(- +(- +(- +(- +(*338 +(*39~ + (@~ + ( q@~ + (g@~ + 4t@+ +0,( 36 Net gain, noncapital assets...... ~ ,4� A,(*104,134,(*13,558,(*48,139,(*7,968,(*5,336~ ,4@~ ,40@~ , 4@~ , (@~ , (pr@~ , 4�"@, ,0-( 37 Other receipts................... ~ -4v~ -4`A~ -40dA~ -4�:A~ -48�A~ -4صA~ -4A~ -4x3A~ - 4�6A~ - 4 @~ - 4@~ - 4x�A- -0.( 38 Total deductions................... ~ .42~ .4z�~ .4&�~ .4(~ .4JZ~ .4f~ .4&]~ .4O%~ . 4�~ . 4F~ . 4>1~ . 4. .0/( 39 Cost of goods sold............... ~ /4b � ~ /4Ʒ3~ /4^b~ /4zv�~ /4�~ /4�0p~ /4?~ /4nĺ~ / 42~ / 4�*7A~ / 4A~ / 40f3A/ /00( 40 Compensation of officers......... ~ 04R(�~ 04`@~ 04�!B~ 04Xj$A~ 04�+~ 04h�A~ 04#~ 04^A~ 0 4�@~ 0 4u@~ 0 4@~ 0 4 @0 001( 41 Salaries and wages............... ~ 14��~ 14جA~ 14�~ 14HA~ 14� NA~ 14�5�~ 14zJ,~ 14N~ 1 4V~ 1 4%A~ 1 4�&A~ 1 4Y81 102( 42 Repairs.......................... ~ 24~ 24 i@~ 24p&A~ 24|�A~ 24@�A~ 248A~ 24�&~ 24A~ 2 4(\A~ 2 4�@~ 2 4@~ 2 4@2 203( 43 Bad debts........................ ~ 34QA3(*5,242~ 34f@~ 34/@~ 34J@~ 34@~ 34@~ 34@~ 3 4͹@~ 3 4ʫ@~ 3 4@~ 3 48@3 304( 44 Rent paid on business property... ~ 44>D~ 44 ~A~ 44J͊~ 44~V~ 44~ G~ 44OU~ 44Jk]~ 44RA~ 4 4`�A~ 4 4`:A~ 4 4@~ 4 4 �A4 405( 45 Taxes paid....................... ~ 54t~ 54 A~ 54>�?~ 54c*A~ 54(A~ 54&n$~ 54�M~ 54A~ 5 4A~ 5 4HXA~ 5 4 @~ 5 4�.A5 506( 46 Interest paid.................... ~ 64�"EA~ 64`@~ 64s@~ 64 Q A~ 64�A~ 64x9 A~ 64�*@~ 644�A~ 6 48�A~ 6 4?@~ 6 4@~ 6 4 A6 607( 47 Amortization..................... ~ 74Vk!~ 74a@~ 74@~ 74I@~ 74@t@~ 74@~ 74A~ 74 @~ 7 4 H@~ 7 4R@~ 7 4ټ@~ 7 4 _@7 708( 48 Depreciation..................... ~ 84tQA~ 84�5@~ 84`4A~ 84aA~ 84>U!~ 84� A~ 84DM~ 84`!A~ 8 4H�A~ 8 4QA~ 8 4@~ 8 4bA8 809( 49 Depletion........................ 9(*5,122 9(- 9(- 9(- 9(-9(*5,122 9(- 9(- 9 (- 9 (- 9 (- 9 (-9 90:( 50 Advertising...................... ~ :4@KA~ :4@@~ :4t�A~ :4PAA~ :4h�A~ :4|A~ :4i,A~ :4|{A~ : 4طA~ : 4�A~ : 4@~ : 4gA: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4xhA~ ;(4@;(*8,686;(*3,192;(*27,524;(*31,496~ ;4T@~ ;4=@~ ; 4@~ ; 4@~ ; 4@~ ; 4�@; ;0<( 52 Employee benefit programs........ ~ <4<<(*9,203~ <4X@~ <4[@~ <4�A~ <4'@~ <40�A~ <4@~ < 4@~ < 4@~ < 4X@~ < 4@< <0=( 53 Net loss, noncapital assets...... ~ =4@=(*36,355=(*35,733 =(*182=(*1,547=(*4,638~ =4@ =(*37~ = 4@~ = (@~ = (r@~ = 4@= =0>( 54 Other deductions................. ~ >4*�5~ >4h3%A~ >4nk�~ >4��~ >4jť~ >4r~ >4.�~ >4P\5A~ > 4NF~ > 4N�'~ > 4x,~ > 4V�/> >0?( 55 Total receipts less total deducts.. ~ ?4��~ ?4~ ?4A~ ?4v22~ ?4yA~ ?4H=A~ ?4'A~ ?4h�A~ ? 4�A~ ? 4@~ ? 4@~ ? 4@@? ?@�@A�G@B��@C��@D��@E�G@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O� @P��@Q�G@R��@S�@T��@U�G@V��@W��@X��@Y��@Z��@[��0@( Total 1120S corporation net �@(� @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4~ A4�~ A4VM#~ A4�2~ A4�A~ A4[ A~ A4h.A~ A4�2A~ A 4A~ A 4 ;@~ A 4@~ A 4ВAA A0B( 57 1120S corporation net income..... ~ B4�~ B4�@~ B4S~ B4.K~ B4,A~ B4�8~ B4�&8A~ B4vA~ B 4x}A~ B 4A~ B 4@@~ B 4hwAB B0C( 58 1120S corporation deficit........ ~ C4z~ C4A~ C4>C0~ C4 A~ C4A~ C4A~ C4o$~ C48�A~ C 4�?A~ C 4@~ C 4<@~ C 4`@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............... ~ E4~ E4~ E4A~ E4v22~ E4yA~ E4H=A~ E4<�'A~ E4̡A~ E 4h�A~ E 4@~ E 4~ E 4p@E E0F( 60 Net income....................... ~ F4z~ F4غA~ F4 Q~ F4j`K~ F4A,A~ F4\h+A~ F4W~ F4`A~ F 4A~ F 4X�A~ F 4 @~ F 4uAF F0G( 61 Deficit.......................... ~ G4�LA~ G4�A~ G45~ G4�-A~ G4V !~ G4p�A~ G46�'~ G4}A~ G 403A~ G 4@~ G 4`@~ G 4g@G G0H( Portfolio income (less deficit) �H(� H(H(H(H(H(H(H(H (H (H (H (H H0I( 62 distributed to shareholders:..... ~ I4V� ~ I4~ I4�?@~ I4@~ I4@Y@~ I4�@~ I4@ZA~ I4@~ I 4@@~ I 4@~ I 4@~ I 4 ;@I I0J( 63 Dividend income.................. ~ J4@ J(- J(*76 J(*163 J(*662 J(*775~ J40@~ J4ܜ@~ J 4f@~ J (@~ J 4@~ J (~@J J0K( 64 Interest income.................. ~ K4|\AK(*3,281~ K4ӿ@~ K4@~ K4@~ K4@~ K40@~ K4@@~ K 4�$@~ K 4@~ K 4@~ K 4`3@K K0L( 65 Royalty income (less loss)....... ~ L4;@ L(- L(- L(- L(*2 L(-~ L4p@ L(-~ L 47@~ L ((@ L (-~ L (`h@L L0M( 66 Net S-T capital gain (less loss). ~ M4� M(- M(- M(*-289 M(*-1 M(*-660M(*1,957M(*-1,136~ M 4ٱ~ M (n~ M (`u~ M (5�M M0N( 67 Net L-T capital gain (less loss). ~ N4�AN(*-8,586N(*78,814N(*-2,271N(*32,202N(*1,105~ N40@N(*-1,590~ N 4D@~ N (@~ N 4`@~ N 4@^@N N0O( 68 Other portfolio income (net)..... ~ O(`h@ O(- O(- O(- O(- O(- O(*9~ O(2@~ O (?@O (~ O (A@~ O (Z@O O0P( Real estate rental net income �P(� P(P(P(P(P(P(P(P (P (P (P (P P0Q( 69 (less deficit)................. ~ Q4`^@~ Q("�Q(*31,505Q(*-2,987 Q(-Q(*13,887~ Q4@@~ Q4@~ Q 4\@~ Q 4ȹ@~ Q 4@~ Q 4@Q Q0R( 70 Net income....................... ~ R40@~ R(C@R(*35,216R(*1,199 R(-R(*13,887~ R4`f@R(*2,164~ R 4X@~ R 48@~ R 4@~ R 4@R R0S( 71 Deficit.......................... ~ S4@~ S(H@S(*3,711S(*4,186 S(- S(-S(*3,146 S(*36~ S 4@~ S (@~ S (p@~ S (�?S S0T( Net income (less deficit) from �T(� T(T(T(T(T(T(T(T (T (T (T (T T0U( 72 other rental activity.......... ~ U4@ U(- U(-U(*9,147 U(- U(- U(*228 U(-~ U (}@~ U (p@ U (-~ U (_@U U0V( 73 Net income....................... ~ V4@ V(- V(-V(*9,147 V(- V(- V(*512 V(-~ V (X@~ V (p@ V (-~ V (_@V V0W( 74 Deficit..........................  W(*397 W(- W(- W(- W(- W(- W(*283 W(-~ W (\@ W (- W (- W (-W W0X( 75 Total income tax before credits.... ~ X4V@ X(- X(- X(*746 X(- X(-X(*1,049 X(*594~ X (B@ X (-~ X (@~ X (N@X X0Y( 76 Built-in gains tax............... ~ Y4@ Y(- Y(- Y(*746 Y(- Y(-~ Y(`s@ Y(*594~ Y (B@ Y (-~ Y (@~ Y (N@Y Y0Z$( 77 Excess net passive income tax....  Z)*740 Z)- Z)- Z)- Z)- Z)- Z)*740 Z)- Z )- Z )- Z )- Z )-Z Zg[3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.[[[[[[[[[ [ [ [ [ [= �MC5> ��" ������������������������������