�\pgldobl00 fYl0 &)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} �(}  �} � Y�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@00(S Corporations - Returns With 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.................. ~ 4ЫA~ 4@@~ 4A~ 4@U@~ 4@~ 4+@~ 4@~ 4R@~ 4@~ (|@~ (h@~ (@X@  0 ( 2 Total assets....................... ~ 4M* (-~ 4�~ 4Vq~ 4N�~ 4lzdA~ 4�� ~ 4~ 42~ 4�~ 4&~ 4r  0 ( 3 Cash............................. ~ 4N.� (-~ 4^V~ 4� O~ 4m~ 4x~ 4x~ 4jm�~ 4�1�~ 4�?�~ 4$ ;A~ 4 �  0 ( 4 Notes and accounts receivable.... ~ 4r l  (-~ 4P�A~ 4f4(~ 4~W~ 4.T�~ 4vw~ 4�~ 4b�+~ 4N@I~ 4�~ 4�  0 ( 5 Less: Allowance for bad debts. ~ 4(]A (- (*1,583 (*738 (*7,382 (*7,932~ 4@~ 4@~ 4�4@~ 4'@~ 4@@~ 4p@  0( 6 Inventories...................... ~ 4f (-~ 4 @~ 4�#"A~ 4~G~ 4u~ 4�~ 4�~  4~  4f~  4~~  4Ҭ� 0( 7 U.S. govt. obligations, total.... ~ 4]A (- (-~ (@ (- (-(*101,160(*6,369~  4`@~  4Е@~  4@~  4@ 0( 8 Tax-exempt securities............ ~ 4 A (- (- (- (*766(*1,504(*31,322(*14,283~  4@~  4@~  4@~  4@ 0( 9 Other current assets............. ~ 4r (-~ 4�6@~ 4\�A~ 4A~ 4&H~ 4tt~ 4~�~  4^W�~  4&A 0( 10 Loans to shareholders............ ~ 4N (-~ 4l1A~ 4!A~ 4$�A~ 4\A~ 4A~ 4,A~  4  A~  4`@~  4 �A~  4A 0( 11 Mortgage and real estate loans... ~ 4||1A (- (-~ ( @(*9,826(*27,215~ 4h�A~ 4`@~  4�@~  4@~  4�=A~  4A 0( 12 Other investments................ ~ 4� (-~ 4�@~ 4�A~ 4�A~ 4,�A~ 4m~ 4T~  4�,i~  4fL~  4H~  4J� 0( 13 Depreciable assets............... ~ 4 (-~ 4�~ 4x~ 4҂�~ 4�~ 46_%~ 4�~  4Fg�~  4vB�~  4�IA~  4~ 0( 14 Less: Accumulated depreciation ~ 4*�(  (-~ 4&q8~ 4JOA~ 4~ 4j~�~ 4j �~ 4bw~  4QA~  4^~  4E=A~  4BGA 0( 15 Depletable assets................ ~ 4HGA (-~ (@ (- (- (-(*5,574(*4,956~  4S@~  4@~  4 t@~  4@ 0( 16 Less: Accumulated depletion... ~ 4y@ (-~ (@ (- (- (-(*4,257~ (^@~  4?@~  4x@~  4@~  4@ 0( 17 Land............................. ~ 4jb^ (-(*11,996~ 4 @~ 4(K A~ 4PLA~ 4fd~ 4p�*A~  4�:)~  4A~  44�A~  40A 0( 18 Intangible assets (Amortizable).. ~ 4�>@ (-~ 4 {@~ 4H8A~ 4 @~ 4�%@~ 4�A~ 4@~  4@~  4@~  4@~  4� A 0( 19 Less: Accumulated amortization ~ 4KA (-~ 4@@~ 4�@~ 4@~ 4@@~ 4p@~ 4C@~  4@~  4@~  4@~  4@ 0( 20 Other assets..................... ~ 4F (-~ 4 @~ 4FA~ 4<<A~ 4VA~ 4LA~ 4|$A~  4A~  4A~  4@A~  4�A 0( 21 Total liabilities.................. ~ 4M* (-~ 4�~ 4Vq~ 4N�~ 4lzdA~ 4�� ~ 4~  42~  4�~  4&~  4r 0( 22 Accounts payable................. ~ 4� (-~ 4�A~ 4#~ 4<~ 4>D~ 4s~ 4p~  4rs~  4PMA~  4^m�~  4J 0( 23 Mort, notes, and bonds under 1 yr ~ 4 (-~ 4,�A~ 4^�8~ 4�.A~ 4}h~ 4Rd~ 4F~  4�~  4ƾm~  4޲[~  4va  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4� (-~ 4�,A~ 4eA~ 4'A~ 4yL~ 42 w~ 4|�~ 4 �~ 4V �~ 4jq~ 4  0!( 25 Loans from shareholders.......... ~ !4� !(-~ !4n�(~ !4A~ !4x#~ !41~ !4 ~ !4C+A~ ! 4vD*~ ! 4dCA~ ! 4A~ ! 4@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4v "(-~ "4I~ "48A~ "4�9A~ "4x~ "4@~ "4._�~ " 4�$�~ " 4(�:A~ " 4�07A~ " 4b�" "0#( 27 Other liabilities................ ~ #4@� #(-~ #4@@~ #4@~ #4@~ #4�?@~ #4�$~ #4[ A~ # 4.=!~ # 4<�A~ # 4`A~ # 4+A# #0$( 28 Net worth........................ ~ $49 $(-~ $4f0A~ $4ު�~ $4^~ $4LA~ $42"f~ $4F~ $ 44~ $ 4ʆF~ $ 4�~ $ 4�?�$ $0%( 29 Capital stock................... ~ %4� EA %(-~ %4A~ %4A~ %4<�A~ %4hA~ %4�(A~ %4h�A~ % 4 A~ % 4�A~ % 4H5A~ % 4�9@% %0&( 30 Additional paid-in capital...... ~ &4v� &(-~ &4~*(~ &4(�A~ &4A~ &4yA~ &44A~ &4�.K~ & 4}-~ & 4p[#A~ & 4,$A~ & 4xc)A& &0'( 31 Retained earnings-unappropriated ~ '4|L  '(-~ '4 A~ '4g~ '4�~ '4Z~ '4*�~ '4j~ ' 4~~ ' 4X ~ ' 4~ ' 4�' '0(( 32 Less: Cost of treasury stock.. ~ (4�6 ((-((*208,033((*159,606((*62,952((*99,446~ (4xH A~ (4 A~ ( 4�= A~ ( 4@ A~ ( 4VA~ ( 4p A( (0)( 33 Total receipts..................... ~ )4(n~ )4�ZA~ )4*L� ~ )4N �~ )4:߼~ )4e�~ )4�)~ )4~� ~ ) 4�M~ ) 4bO�~ ) 4�~ ) 4�. ) )0*( 34 Business receipts................ ~ *4Em~ *4~�~ *42� ~ *4�~ *4B~ *4�!�~ *4N�~ *4�,� ~ * 4VQ.~ * 4�~ * 4�~ * 4l� * *0+( 35 Interest on govt. obligations.... ~ +4`@~ +(4@ +(*280 +(- +(- +(*42~ +4 @~ +4&@~ + 4 @~ + 4#@~ + 4@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,46A~ ,4@~ ,4&@~ ,4@@~ ,4`@~ ,4@~ ,4@~ ,49@~ , 4@@~ , 4@~ , 4@~ , 4!@, ,0-( 37 Other receipts................... ~ -4t~ -4(�A~ -4BA~ -46@~ -4h�A~ -4�)A~ -46%(~ -4�#A~ - 4hPA~ - 4�A~ - 4�"A~ - 4Ng2- -0.( 38 Total deductions................... ~ .4�"g~ .4zAi~ .4:u� ~ .4v=~ .4�!0~ .4~ .4&�~ .4Jw\ ~ . 4�� ~ . 4Tt~ . 4G~ . 4: . .0/( 39 Cost of goods sold............... ~ /4wP~ /4T~ /4~ /4&~ /4~ /4|~ /4S�~ /4� ~ / 4v ~ / 4��~ / 4~ / 4l/ /00( 40 Compensation of officers......... ~ 04x~ 04@*A~ 04H�~ 04f~ 04vy]~ 04�T~ 04�$�~ 04�(A~ 0 4@~ 0 4A~ 0 4�A~ 0 4A0 001( 41 Salaries and wages............... ~ 14vWr~ 14tEA~ 14~ 14#�~ 14��~ 14�~ 14 ~ 14^@h~ 1 4�9o~ 1 4,A~ 1 4x)A~ 1 4~]1 102( 42 Repairs.......................... ~ 24V\j~ 24@~ 240Q A~ 24A~ 24HPA~ 24�A~ 24hA~ 24@c@~ 2 4�@~ 2 4@~ 2 4@~ 2 4p#@2 203( 43 Bad debts........................ ~ 34A~ 34@~ 34@~ 34@~ 34`@~ 34 @~ 34A~ 34�@~ 3 4�<@~ 3 4$@~ 3 4@~ 3 4 )@3 304( 44 Rent paid on business property... ~ 44b~ 440@~ 44lN,A~ 44F�!~ 44@%A~ 44Z*~ 44jU~ 44H:"A~ 4 4*~ 4 4=A~ 4 4wA~ 4 40�A4 405( 45 Taxes paid....................... ~ 54� �~ 54@@~ 54�0A~ 54\.~ 544B$A~ 54.~ 54jc~ 54&~ 5 48U&A~ 5 4\�A~ 5 4� A~ 5 4,QA5 506( 46 Interest paid.................... ~ 64D�~ 64@~ 64�A~ 64`�A~ 64�8 A~ 64`)A~ 64@�A~ 64PA~ 6 4H� A~ 6 4Z�@~ 6 4@~ 6 4eA6 607( 47 Amortization..................... ~ 74@~ 7( @~ 74k@~ 74@~ 74E@~ 74=@~ 74@~ 74@~ 7 47@~ 7 4@~ 7 4^@~ 7 4@7 708( 48 Depreciation..................... ~ 84� �~ 84P@~ 84*~ 84N�$~ 84-~ 84b)~ 84`s5A~ 84n^+~ 8 4tf'A~ 8 4A~ 8 4(AA~ 8 4� A8 809( 49 Depletion........................ ~ 94$@~ 9(D@ 9(*95 9(- 9(- 9(- 9(- 9(*124~ 9 4@~ 9 46@~ 9 4@~ 9 4@9 90:( 50 Advertising...................... ~ :4$�7A~ :4@~ :4h�A~ :4@�A~ :4�@~ :4 A~ :4�0A~ :4p@~ : 4@P�@~ : 4@~ : 4`t@~ : 4�A: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4^c~ ;4 @~ ;4�@~ ;4@~ ;4@3@~ ;4iA~ ;4�A~ ;4@A~ ; 4@� A~ ; 4b@~ ; 406@~ ; 4A; ;0<( 52 Employee benefit programs........ ~ <4n�~ <4@~ <4nA~ <4@� A~ <4^A~ <4Ъ A~ <4B~ <4~�!~ < 4�"A~ < 4ZA~ < 4%A~ < 4]A< <0=( 53 Net loss, noncapital assets...... ~ =4;@~ =(D@ =(- =(*106=(*7,367=(*1,730~ =4Σ@~ =(@~ = 4@~ = (@~ = 4̑@~ = 4�@= =0>( 54 Other deductions................. ~ >4r`~ >4C-~ >46tj~ >4~�~ >4V~ >4J~ >4~ >4j|b~ > 4�33A~ > 4�:"A~ > 4$A~ > 4WM> >0?( 55 Total receipts less total deducts.. ~ ?4�!~ ?46~ ?4~ ?4��~ ?4�~ ?4�~ ?4��~ ?4:~ ? 4�GA~ ? 4_~ ? 4H~ ? 4b? ?@��@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)............. ~ A4\~ A4j4~ A4 �~ A4.O�~ A4�~ A42�~ A4"~ A4ھ�~ A 4VO�~ A 4Ve~ A 4FP~ A 4N�A A0B( 57 1120S corporation net income..... ~ B4y^~ B4K*A~ B4 �~ B4.O�~ B4�~ B4�~ B4.r�~ B4��~ B 4w�~ B 4e~ B 4v"P~ B 4N�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:..... ~ F4T_.A~ F4� @~ F4@~ F4/@~ F4@~ F4@@~ F4YA~ F4W@~ F 4A~ F 40@~ F 4�4@~ F 4�AF F0G( 61 Dividend income.................. ~ G4x@~ G(|@ G(*37 G(*186~ G4@~ G4ҩ@~ G4@~ G4M@~ G 4M@~ G 4@~ G 4Ӻ@~ G 4ƽ@G G0H( 62 Interest income.................. ~ H4�&A~ H4@~ H4@~ H4@~ H4�*@~ H4�<@~ H4(�A~ H4pj@~ H 4 @~ H 40]@~ H 4�!@~ H 4@H H0I( 63 Royalty income (less loss)....... ~ I4@~ I(S@ I(- I(- I(- I(*54 I(- I(*267~ I (@~ I (j@~ I (`h@~ I 4H@I I0J( 64 Net S-T capital gain (less loss)... ~ J4K~ J(c� J(*92J(*-4,034 J(*-392J(*7,094~ J4~ J4~ J 4~ J ({@~ J 4~ J (�J J0K( 65 Net L-T capital gain (les loss).... ~ K4(� A~ K4@K(*3,492K(*-1,588K(*-1,129 K(*886~ K4@~ K4 w@~ K 4 <@~ K 4;@~ K 4D@~ K 4[@K K0L( 66 Other portfolio income (net)....... ~ L4@ L(- L(- L(- L(- L(- L(*859 L(*-246~ L (]@~ L (_@~ L (P@~ L (Ȉ@L L0M( Real estate rental net income �M(� M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4@N(*-61,552 N(*-730 N(*422N(*6,884N(*-14,502~ N4@@~ N4:~ N 4@~ N 4ް~ N 4@~ N 4`=@N N0O( 68 Net income....................... ~ O4xSA~ O(]@~ O(�? O(*422O(*7,893O(*10,428~ O4�@~ O4@~ O 4@~ O 4@@~ O 4R@~ O 4@O O0P( 69 Deficit.......................... ~ P4(�AP(*61,670 P(*731 P(-P(*1,009P(*24,929~ P4<@~ P4@~ P 4l@~ P 4@~ P 4@~ P 4@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.......... ~ R4@~ R(4@ R(- R(- R(- R(- R(*422 R(*734~ R 4@~ R (u~ R (i@~ R (@R R0S( 71 Net income....................... ~ S4[@~ S(4@ S(- S(- S(- S(- S(*422 S(*742~ S 4@~ S 4@~ S (@@~ S (@S S0T( 72 Deficit.......................... ~ T4@ T(- T(- T(- T(- T(- T(-~ T(@~ T 4x@~ T 4@~ T (s@~ T (O@T T0U( 73 Total income tax before credits.... ~ U4@~ U(i@ U(- U(- U(-U(*3,692U(*1,364~ U(@~ U 4@~ U 4@~ U (X@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4@~ V(`d@ V(- V(- V(-V(*3,692V(*1,162 V(*589~ V 4$@~ V 4@~ V (@~ V 4|@V V0W$( 75 Excess net passive income tax.... ~ W)@ W)- W)- W)- W)- W)- W)- W)-~ W )1@ W )- W )-~ W )(@W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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