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S. Total/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@ ALL INDUSTRIES" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4fm~ 4gA~ 4^:~ 4@}A~ 4XpA~ 4д@~ 4@~ 4@~ 4@~ 4@~ 4(@~ 4Д@  0 ( 2 Total assets.......................  49A (-~ 4B� ~ 42Y ~ 4� ~ 4Ƽ~ 4�7~ 4v�= ~ 4b�*~ 4j~ 4�~ 4⼝X  0 ( 3 Cash............................. ~ 4.C( (-~ 4>r~ 4֣�~ 4z~ 4�.+~ 4�~ 46b$~ 4F~ 4vy�~ 4"֌~ 4b�$  0 ( 4 Notes and accounts receivable.... ~ 4�=U (-~ 4 v~ 4f~ 4z~ 4JB�~ 4aB ~ 4�:�~ 4> ~ 4H~ 4_� ~ 4N  0 ( 5 Less: Allowance for bad debts. ~ 4aK (- (*3,855 (*9,620 (*14,858~ 4@~ 4!~ 4uA~ 4�%A~ 4~'~ 4$A~ 4.R�  0( 6 Inventories...................... ~ 4;4 (-~ 4R6�~ 4B>~ 4�~ 4m�~ 4N`Y ~ 4֏~  4�6� ~  4Ss~  4a~  4w| 0( 7 U.S. govt. obligations, total.... ~ 4q� (-(*4,606(*16,345(*12,243(*1,498~ 4�>A~ 4 ;A~  4w5~  4��~  4sH~  4^� 0( 8 Tax-exempt securities............ ~ 46 (-(*1,251~ (b@(*84,794(*92,741~ 4rA~ 4�"A~  4~2&~  4G,A~  4�~  4*q� 0( 9 Other current assets............. ~ 4� (-~ 4q/A~ 4�~ 4[�~ 4֣�~ 4.~ 4:� ~  4 ~  4� �~  4:~  4 0( 10 Loans to shareholders............ ~ 4BZ" (-~ 4�~ 4�~ 4>fp~ 4{~ 4Vf!~ 4�z~  4�z~  4v�<~  4�-*A~  4t/A 0( 11 Mortgage and real estate loans... ~ 4� (-(*32,677(*71,006(*178,449~ 4A~ 4*t~ 4>A~  4�&o~  4 ~  4LA~  4 0( 12 Other investments................ ~ 4� (-~ 4M)~ 4F2G~ 4MCA~ 4*~ 4�8F~ 4�~  4�2~  4��~  4~  4D�  0( 13 Depreciable assets............... 4�9 A (-~ 4>p ~ 4 �< ~ 4B� ~ 4jD ~ 4T~ 4;~  4\~  42 ~  4� ~  46n� 0( 14 Less: Accumulated depreciation ~ 4R (-~ 42N~ 4\~ 4.~ 4G~ 4B�6~ 4�~  4B ~  4v~  4�* ~  4�  0( 15 Depletable assets................ ~ 4o (-(*8,661(*94,136(*230,996~ 4A~ 4`A~ 40`A~  4A~  4D�A~  4�*A~  4� 0( 16 Less: Accumulated depletion... ~ 4� (-(*5,982(*90,053(*122,954~ 4@�A~ 4@~ 4h�A~  4BA~  4�A~  4�1A~  4U 0( 17 Land............................. ~ 4]t (-~ 4�A~ 4&A~ 4�-a~ 4�~ 4ֆ"~ 4a�~  46~  4z�~  4<�=A~  4f 0( 18 Intangible assets (Amortizable).. ~ 4^6[  (-~ 4ĉ>A~ 4MA~ 4�~ 4�LA~ 4�~ 4z~  4J$~  4nB�~  4�~  4RRE 0( 19 Less: Accumulated amortization ~ 4m (-~ 4|C1A~ 4Z~ 4�>Z~ 4� >~ 4�~ 4Y~  4Y~  4'A~  4|Z&A~  4f� 0( 20 Other assets..................... ~ 46|� (-~ 4h|A~ 4�.+~ 4ZH~ 4F�;~ 4GA~ 4 -y~  4�~  4Zm~  4>A~  4C 0( 21 Total liabilities.................. 49A (-~ 4B� ~ 42Y ~ 4� ~ 4Ƽ~ 4�7~ 4v�= ~  4b�*~  4j~  4�~  4⼝X 0( 22 Accounts payable................. ~ 4�' (-~ 44E=A~ 4V~ 4�~ 4�~ 4�~ 4\i~  4 ~  4�~  4b~  4J$  0( 23 Mort, notes, and bonds under 1 yr ~ 4.% (-~ 4j~ 48=OA~ 4�~ 4t~ 4�~ 4: &~  4BV~  4*%8~  4.M~  4�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4zpC (-~ 4�)�~ 4�~ 4�)~ 46<\~ 4&J~ 4s~ 4.F�~ 41~ 4YW~ 4 .�$  0!( 25 Loans from shareholders.......... ~ !4� �  !(-~ !4>1�~ !4pWA~ !4mw~ !4ƕ\~ !4"x�~ !4T~ ! 4�X~ ! 4t�~ ! 4[~ ! 4@�;A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4:- "(-~ "4rot~ "4aA~ "4J~ "4JD�~ "4� ~ "4.>�~ " 4�6�~ " 4F�~ " 4�~ " 4n" "0#( 27 Other liabilities................ ~ #4�+_ #(-~ #4f�$~ #4NG%~ #4�&A~ #4f�.~ #4~ #4��~ # 4�~ # 4��~ # 4 ˸~ # 4�# #0$( 28 Net worth........................ ~ $42-5o $(-~ $4j~ $4�8�~ $4~ $4b$�~ $4:.�~ $4� ~ $ 4� ~ $ 4a{ ~ $ 4� ~ $ 4kA$ $0%( 29 Capital stock................... ~ %4F'� %(-~ %46(�~ %4fw�~ %4&~ %4v�~ %4�~ %4j~ % 4��~ % 4fBj~ % 4lE~ % 4�/�% %0&( 30 Additional paid-in capital...... ~ &4� &(-~ &4�.9~ &4�NA~ &4~ &4&� ~ &4f*�~ &4�~ & 4��~ & 4N B~ & 4|TA~ & 4�,�& &0'( 31 Retained earnings-unappropriated ~ '4N[ '(-~ '4~ '4D0~ '4P�~ '4$tA~ '4B�~ '4r� ~ ' 42~ ' 4x? ~ ' 4 +�~ ' 4^ ' '0(( 32 Less: Cost of treasury stock.. ~ (4F�  ((-~ (49~ (4�8~ (4�/~ (4L~ (47~ (4~ *4Q1~ *4�;�-~ *4�!L2*4gxA~ *4XR~ * 4^i~ * 4R�7~ * 4v&~ * 4B* *0+( 35 Interest on govt. obligations.... ~ +4&�5~ +4@~ +4@~ +4\@~ +4@~ +4@~ +4@~ +4@~ + 4@~ + 4` @~ + 4�2A~ + 4�A+ +0,( 36 Net gain, noncapital assets...... ~ ,4�<;~ ,4\Q,A~ ,4A~ ,4xOA~ ,4A~ ,40�A~ ,4D�"A~ ,4H�A~ , 4A~ , 4H A~ , 4hxA~ , 4�:A, ,0-( 37 Other receipts................... ~ -4Q ~ -4:nD~ -4hGA~ -4��~ -4\�~ -4i�~ -4n~ -4J~ - 4&~ - 4�~ - 4�~ - 4Ri- -0.( 38 Total deductions................... .4 �A~ .4� L~ .4W7~ .4RF-~ .4ZQ�*~ .4�+/.4A~ .4bN~ . 4b�f~ . 4B�:5~ . 4�%~ . 4A. .0/( 39 Cost of goods sold............... /4wA~ /4A�~ /4^%[~ /4��~ /4,~ /4Y�~ /4N_~ /4�:~ / 4RN~ / 4~|(~ / 4�~ / 4>o./ /00( 40 Compensation of officers......... ~ 04~ 04ڻ�~ 04"~ 04M�~ 04b�~ 04bdZ~ 04~ 04�(�~ 0 4��~ 0 4ނ�~ 0 4�~ 0 4GA0 001( 41 Salaries and wages............... ~ 14>m J~ 14�~ 14J~ 14��~ 14ҩ�~ 14� �~ 14� h~ 14b<�~ 1 4U~ 1 4~r~ 1 4vH~ 1 4jt1 102( 42 Repairs.......................... ~ 24~ 24PAA~ 24>u�~ 24Vo~ 24\77A~ 24c~ 24-KA~ 24X~ 2 4^~ 2 4Y+A~ 2 4o$A~ 2 4�.5A2 203( 43 Bad debts........................ ~ 34v{W~ 34E@~ 34( A~ 34|A~ 34�A~ 34A~ 34 �2A~ 34�!~ 3 4<�&A~ 3 40�A~ 3 4A~ 3 4�)E3 304( 44 Rent paid on business property... ~ 44b~ 44J~ 44N�~ 44~ 44&~ 44�~ 44o~ 44$�~ 4 4f�~ 4 4~ 4 4�~ 4 4F�4 405( 45 Taxes paid....................... ~ 54J�5~ 54n�,~ 54~ 54fd~ 54 ~ 54hI~ 54��~ 54zr~ 5 4R~ 5 4&,�~ 5 4jؙ~ 5 4E'5 506( 46 Interest paid.................... ~ 64�~ 64GA~ 64/A~ 642A~ 64j&O~ 64LX~ 64ғ ~ 64@A~ 6 4r�~ 6 4eo~ 6 4� p~ 6 4V�6 607( 47 Amortization..................... ~ 74�~ 74@~ 74OA~ 74JA~ 74(IA~ 74P�A~ 74.9 ~ 74fA~ 7 44 A~ 7 4� A~ 7 4H`A~ 7 4e%A7 708( 48 Depreciation..................... ~ 84X� ~ 84$�A~ 84~ 84�6�~ 84�#�~ 84t�~ 84TTbA~ 84�*8~ 8 4z�~ 8 4r�~ 8 4�~ 8 4v8 809( 49 Depletion........................ ~ 94�A~ 9(`@9(*4,598 9(-9(*1,6819(*9,7149(*2,245~ 94 @~ 9 4`_@~ 9 4@~ 9 4�"@~ 9 4@9 90:( 50 Advertising...................... ~ :4,�~ :4�$A~ :4j~ :4~{~ :4*Ty~ :4nO�~ :47~ :4X�~ : 4&Z�~ : 4JD�~ : 4ڎs~ : 4c�: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4bq�~ ;4p'A~ ;4��~ ;4I~ ;4,A~ ;4\4~ ;4�~ ;4zCA~ ; 4j^I~ ; 4΀*~ ; 4l�"A~ ; 4�14A; ;0<( 52 Employee benefit programs........ ~ <4:� ~ <4�6A~ <4Ns~ <4R~ <4$�1A~ <4H8A~ <4B~ <4ڔ�~ < 4Z�~ < 4�~ < 48;A~ < 4�/�< <0=( 53 Net loss, noncapital assets...... ~ =4hA=(*2,884~ =4@=(*7,029~ =4H@~ =4@~ =4@~ =4@~ = 4@@~ = 4@@~ = 4@~ = 4w@= =0>( 54 Other deductions................. ~ >4|�=~ >4jt~ >4� ~ >42a{~ >4~\j~ >4T~ >4J]> ~ >4n~ > 4j~ > 4 �~ > 4m/~ > 4�<�> >0?( 55 Total receipts less total deducts.. ~ ?4�3~ ?46h~ ?4p~ ?4S�~ ?4&~ ?4|�~ ?4� ~ ?4q~ ? 4~ ? 4P�~ ? 4Za~ ? 4r� ? ?@��@A�G@B��@C��@D��@E��@F�G@G��@H��@I��@J��@K��@L��@M��@N�G@O��@P��@Q��@R�G@S�@T�@U��@V��@W��@X��0@( Total 1120S corporation net �@(� @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4F6~ A4jd�~ A4l{~ A4ξ�~ A4b�~ A4�$~ A4F ~ A4�~ A 4jl~ A 4A2~ A 4�~ A 4J�A A0B( 57 1120S corporation net income..... ~ B4rv6~ B4,�~ B4bU~ B4Z~ B4V~ B4~ B4 ~ B4&ǩ~ B 4^r~ B 4bl5~ B 46-�~ B 4�B B0C( 58 1120S corporation deficit........  C(- C(- C(- C(- C(- C(- C(- C(- C (- C (- C (- C (-C C0D( 59 Net income from a trade or business  D(- D(- D(- D(- D(- D(- D(- D(- D (- D (- D (- D (-D D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4^+�~ F4K~ F4A~ F4O-~ F404 A~ F4\mA~ F4.S\~ F4�2~ F 4�6A~ F 4 mH~ F 4jD~ F 4]|F F0G( 61 Dividend income.................. ~ G4'A~ G4L@~ G4@~ G4@~ G4@~ G4@>@~ G4@@~ G4�@~ G 4@~ G 4D@~ G 4@~ G 4|AG G0H( 62 Interest income.................. ~ H4b%0~ H4 O@~ H4@~ H4�A~ H4h+ A~ H4 A~ H4/A~ H4RA~ H 4�$.~ H 4A~ H 4A~ H 4z @H H0I( 63 Royalty income (less loss)....... ~ I4A~ I4@ I(*80I(*21,720I(*10,633I(*7,572~ I4O@~ I4@V@~ I 4G@~ I 4@1@~ I 4@@~ I 4pL@I I0J( 64 Net S-T capital gain (less loss)... ~ J4) ~ J4~ J(|~ J4@~ J4t~ J4S@~ J4C~ J4F@~ J 4 ~ J 4@~ J 4~ J 4@�J J0K( 65 Net L-T capital gain (les loss).... ~ K4� ;~ K4PF~ K4@~ K4Z"~ K4@@~ K4oA~ K4 A~ K4� A~ K 4�#A~ K 4#~ K 4�#A~ K 4`B#AK K0L( 66 Other portfolio income (net)....... ~ L4@@L(*2,219 L(-~ L(@ L(-L(*5,210~ L4,@~ L(@~ L 4l@~ L 4@~ L 4b@~ L 4e@L L0M( Real estate rental net income �M(� M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4T$.A~ N4 ~ N4p@~ N4[~ N4`~ N4p@~ N4t A~ N4@~ N 4A~ N 4P@~ N 4�@~ N 4AN N0O( 68 Net income....................... ~ O4l9A~ O4ʫ@~ O4@H@~ O4w@~ O4 1@~ O4A~ O4�A~ O4@~ O 4A~ O 4x�A~ O 4R@~ O 4AO O0P( 69 Deficit.......................... ~ P4�'~ P4p@~ P4@@~ P4@@~ P4@@~ P4@~ P4A~ P4 @~ P 4@~ P 4 K@~ P 4@~ P 4A@P P0Q( Net income (less deficit) from �Q(� Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4MAR(*3,997R(*17,272R(*10,257R(*6,056~ R4@~ R(@`~ R4@h@~ R 45@~ R 4P@~ R 4@~ R 4!@R R0S( 71 Net income....................... ~ S4l�AS(*5,128S(*17,822S(*11,658S(*21,516S(*13,662~ S4p@~ S4@~ S 4� @~ S 4@@~ S 4@~ S 4�:@S S0T( 72 Deficit.......................... ~ T4�A~ T4@ T(*550~ T4@T(*15,460T(*3,044~ T4�@~ T4@~ T 4@@~ T 4@~ T 4@~ T 42@T T0U( 73 Total income tax before credits.... ~ U4VA~ U4@f@U(*3,176 U(*828U(*1,862U(*19,721~ U4@~ U4F@~ U 4@@~ U 4@~ U 4@@~ U 4)@U U0V( 74 Built-in gains tax............... ~ V4�2A~ V4@ V(- V(*828 V(*130V(*4,873~ V4@@~ V4@~ V 4*@~ V 4@~ V 4p@~ V 4�@V V0W$( 75 Excess net passive income tax.... ~ W5@ W)- W)- W)- W)- W)- W)- W)-~ W )`y@ W )- W )-~ W 5\@W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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