\pgldobl00 fYl0 )IB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  Yl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   - . .0Finance and insurance/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 52" "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@~ 4B@~ 41@~ 4Ա@~ (`@~ (@~ (@t@~ (@l@~ (j@  0 ( 2 Total assets....................... ~ 4  (-~ 43T~ 4i~ 48_1A~ 4.~ 4&g~ 4:d~ 4*&X~ 4z~ 49~ 4\R  0 ( 3 Cash............................. ~ 4fp (-~ 4a%~ 4'~ 4A~ 4a$A~ 4hGA~ 4A~ 4mT~ 4A~ 4ZN~ 4q  0 ( 4 Notes and accounts receivable.... ~ 4f  (-~ 4@~ 4@~ 40@~ 4)A~ 4 ~ 48AA~ 4~ 4n/~ 4ZA~ 4*  0 ( 5 Less: Allowance for bad debts. ~ 4`%A (- (- (*181 (- (-~ 4@'@~ 4@@~ 40@~ 4@~ 4@~ 4KA  0( 6 Inventories...................... ~ 4@ (- (- (- (- (- (- (-~  4Щ@  (-  (-~  4װ@ 0( 7 U.S. govt. obligations, total.... ~ 4re~ (- (-~ (Y@~ (U@ (-(*25,015~ (0@~  4A~  4 8(A~  4:I~  4V3~  46~  4dCA 0( 10 Loans to shareholders............ ~ 4: (-~ 4HA(*77,661~ 4@~ 4S@~ 4`@~ 4(A~  4@@~  4P@~  4 u@~  4@ 0( 11 Mortgage and real estate loans... ~ 4 (-(*12,197 (- (-(*77,683~ 4 ~ 4Υ.~  4R~  4?~~  4pEA~  4V 0( 12 Other investments................ ~ 4 R (-~ 4@(*74,821~ 4` A~ 48 A~ 48m"A~ 48RA~  4K~  46aL~  4Je~  4V 0( 13 Depreciable assets............... ~ 4` (-~ 4kM~ 4VlL~ 4Fw&~ 4!#A~ 4[~ 4/~  4&,~  4f(~  4A~  4(s>A 0( 14 Less: Accumulated depreciation ~ 4Rg (-~ 4F:~ 4X)A~ 4rA~ 4hA~ 47~ 4 A~  4A~  4PA~  4mA~  4; 0( 15 Depletable assets................ ~ (@U@ (- (- (- (- (- (- (-~  (R@~  ($@  (-  (- 0( 16 Less: Accumulated depletion... ~ (S@ (- (- (- (- (- (- (-~  (R@~  (@  (-  (- 0( 17 Land............................. ~ 4+A (-(*5,078(*14,020(*10,472(*108,287~ 4@~ 4@~  4`.@~  4@~  4@@~  48wA 0( 18 Intangible assets (Amortizable).. ~ 42 (-~ 4p,@~ 4KA~ 4 @~ 4H&A~ 4$A~ 4غ A~  4A~  4XGA~  4P%@~  4%$ 0( 19 Less: Accumulated amortization ~ 44/A (-~ 4@~ 4s@~ 4@~ 4@A~ 4A~ 4 |@~  4v@~  4@~  4E@~  4A 0( 20 Other assets..................... ~ 4 (-~ 4 @~ 4@@~ 4@@~ 4@~ 4A~ 4'~  4hA~  4a@~  4IA~  4: 0( 21 Total liabilities.................. ~ 4  (-~ 43T~ 4i~ 48_1A~ 4.~ 4&g~ 4:d~  4*&X~  4z~  49~  4\R 0( 22 Accounts payable................. ~ 4N@ (-~ 4\@~ 4`d@~ 4P@~ 4A~ 4y~ 4nl/~  4(1A~  4Έ7~  4/A~  4}J 0( 23 Mort, notes, and bonds under 1 yr ~ 4C (-~ 4A~ 4A(*16,858~ 4pA~ 4%4~ 4޿U~  4d~  4~  4ʪ~  4  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4 (-~ 4,@A~ 4 A~ 4#A~ 4A~ 4̏8A~ 4.K1~ 4n~ 4& ~ 4~ 4Ҟ   0!( 25 Loans from shareholders.......... ~ !4Z| !(-~ !4P1@!(*31,329!(*92,909~ !4&A~ !4A~ !4(A~ ! 4A~ ! 4 A~ ! 4hA~ ! 4( A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4X "(-~ "48 A~ "4 A"(*73,585~ "42~ "4L3A~ "4&4,~ " 4C~ " 4~h;~ " 4c#A~ " 4a " "0#( 27 Other liabilities................ ~ #4 #(-~ #4@#(*12,951#(*11,765#(*35,512~ #4HA~ #4RA~ # 4dA~ # 4A~ # 4A~ # 4@s# #0$( 28 Net worth........................ ~ $4 $(-~ $4P!A~ $4&.A~ $46*~ $4&]E~ $4~ $4*Y~ $ 4N~ $ 4N:~ $ 4"~ $ 4$ $0%( 29 Capital stock................... ~ %40>A %(-~ %4pA~ %40wA~ %4@~ %4,A~ %4ظA~ %4@@~ % 4A~ % 4hA~ % 4@@~ % 4|A% %0&( 30 Additional paid-in capital...... ~ &4  &(-~ &4A~ &4A~ &4A~ &4Xw A~ &4&A~ &4!A~ & 4`#A~ & 4FA~ & 4'~ & 4N & &0'( 31 Retained earnings-unappropriated ~ '4Rmq '(-~ '4~ '4-~ '4A~ '4,$A~ '4~ '42~ ' 4;A~ ' 49h~ ' 4&~ ' 4v' '0(( 32 Less: Cost of treasury stock.. ~ (4@ ((-((*7,009((*126,379((*144,484((*84,803~ (4A~ (4`x@~ ( 4@~ ( 4@~ ( 4@~ ( 4,A( (0)( 33 Total receipts..................... ~ )4О~ )4Nl~ )4~ )4v>~ )4ͧ~ )4~ )4V~ )4j\~ ) 4*~ ) 4iSA~ ) 4P~ ) 4Je_) )0*( 34 Business receipts................ ~ *4~ *4N^~ *4ڋ~ *4V<~ *4~ *4~ *4*>~ *4`TA~ * 4=~ * 4~ * 4fY~ * 4}A* *0+( 35 Interest on govt. obligations.... ~ +4@~ +4`@ +(- +(*164~ +(`j@ +(*184~ +4@~ +4Z@~ + 4@~ + 4@~ + 4@@~ + 47@+ +0,( 36 Net gain, noncapital assets...... ~ ,4vV ,(*412 ,(- ,(*724 ,(*16,(*8,802~ ,4@@~ ,4@~ , 4e@~ , 4``@~ , 4\@~ , 4&rM, ,0-( 37 Other receipts................... ~ -4~ -4 A~ -42A~ -4@~ -48w A~ -4ԑA~ -4 (~ -4` A~ - 4 ~ - 4\A~ - 4,-~ - 4'- -0.( 38 Total deductions................... ~ .4F~ .4O~ .4P[~ .4f~ .4F~ .4f}~ .4+~ .4&~ . 46d~ . 4~ . 4~u~ . 4. .0/( 39 Cost of goods sold............... ~ /4^U~ /4@~ /4e~ /4!A/(*94,233/(*362,157~ /4v(A~ /4P]A~ / 43P~ / 4:H~ / 43$~ / 40A/ /00( 40 Compensation of officers......... ~ 04I~ 04xA~ 047A~ 04:X~ 04IA~ 04A~ 04NNI~ 046!~ 0 4|!A~ 0 4HpA~ 0 4A~ 0 4A0 001( 41 Salaries and wages............... ~ 14z~ 14(A~ 14s~ 146[~ 14|&A~ 14/A~ 14R(~ 14=A~ 1 4|;A~ 1 4K~ 1 4kH~ 1 4z1 102( 42 Repairs.......................... ~ 24A~ 24@~ 24(@~ 24@~ 24C@~ 24@@~ 24@8@~ 24@~ 2 4b@~ 2 4@@~ 2 4A@~ 2 4 o@2 203( 43 Bad debts........................ ~ 34)A3(*30,7963(*22,3753(*53,776 3(*378~ 34+@~ 34QA~ 34 S@~ 3 4@t@~ 3 4d@~ 3 4@~ 3 4 A3 304( 44 Rent paid on business property... ~ 44^ޗ~ 44@@~ 44n!A~ 44OA~ 44@A~ 44xA~ 44A~ 44A~ 4 4pA~ 4 4|@~ 4 4 @~ 4 4@bA4 405( 45 Taxes paid....................... ~ 54||( 54 Other deductions................. ~ >4fp~ >4A~ >4*<~ >4;6A~ >4F2'~ >4Ff4~ >4s~ >4I~ > 4q3A~ > 4-~ > 4$!A~ > 4ua> >0?( 55 Total receipts less total deducts.. ~ ?4X~ ?49A~ ?4T~ ?4[J~ ?4n!~ ?4ī)A~ ?4^=~ ?4v<~ ? 4C~ ? 4^/~ ? 41~ ? 4:O? ?@@AG@B@C@D@E@FG@G@H@I@J@K@L@M@NG@O@P@Q@RG@S@T@U@V@W@X0@( Total 1120S corporation net @( @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4Vl~ A4|xA~ A4Ü~ A4ޑK~ A4"A~ A4 *A~ A4~ A4@~ A 4L~ A 4n7~ A 4E)A~ A 4XA A0B( 57 1120S corporation net income..... ~ B4J~ B4|xA~ B4hCA~ B4ޑK~ B4"A~ B4 *A~ B4~ B4zA~ B 4\_3A~ B 4TC,A~ B 4`)A~ B 4B 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< +A~ F4@~ F4/@~ F4@@~ F4@~ F4@~ F4A~ F4@~ F 48A~ F 4HA~ F 4`@~ F 4IAF F0G( 61 Dividend income.................. ~ G4b@~ G4<@ G(*275~ G4@ G(*572~ G4@~ G4@~ G4@~ G 4@~ G 4E@~ G 4@~ G 4@G G0H( 62 Interest income.................. ~ H4A~ H4@~ H4@~ H4@~ H4@~ H4@~ H4NA~ H4p@~ H 4`G@~ H 4@N@~ H 4@~ H 4@H H0I( 63 Royalty income (less loss)....... ~ I(h@ I(- I(- I(- I(- I(-I(I(~ I (<@~ I (@~ I (`@~ I (|@I I0J( 64 Net S-T capital gain (less loss)... ~ J4@ J(*729 J(*-226 J(*283J(*-5,774J(*7,760~ J4~ J4@@~ J 4D@~ J 4@~ J (a~ J 4@aJ J0K( 65 Net L-T capital gain (les loss).... ~ K4$AK(*33,992K(*9,074K(*4,283K(*16,973K(*2,385~ K4@~ K4@~ K 4:@~ K 4 `@~ K (@@~ K 4.@K K0L( 66 Other portfolio income (net)....... ~ L4S@~ L(t L(- L(- L(-L(*4,402 L(*-135~ L(~ L (L~ L (`~ L (,@~ L (z@L L0M( Real estate rental net income M( M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4@ N(*23N(*7,578 N(- N(*-804 N(*926~ N4@~ N4<@~ N 4@~ N 4 @~ N 4X@~ N 4Q@N N0O( 68 Net income....................... ~ O4@~ O(A@O(*7,759 O(-~ O(.@ O(*982O(*2,787~ O4$@~ O 4@~ O 4@~ O 4\@~ O 4@O O0P( 69 Deficit.......................... ~ P4 @ P(*12 P(*181 P(- P(*819 P(*57P(*1,064P(*3,590~ P 4Ƭ@~ P (@@~ P (p@~ P 4̱@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.......... ~ R42@ R(- R(- R(-R(*19,023 R(*66~ R(,@ R(*-42~ R 4@~ R 4d@~ R (~@~ R (@R R0S( 71 Net income....................... ~ S4@ S(- S(- S(-S(*19,023 S(*73~ S(,@ S(-~ S 4@~ S 4|@~ S (@~ S (`t@S S0T( 72 Deficit.......................... ~ T4P@ T(- T(- T(- T(- T(*7 T(- T(*42~ T (g@~ T (@~ T (H@~ T 4@T T0U( 73 Total income tax before credits.... ~ U4@~ U4@ U(- U(- U(- U(-~ U(@ U(*254~ U (`f@~ U (0@~ U 4@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4@~ V(f@ V(- V(- V(- V(-~ V(@ V(*254~ V (`f@~ V (0@~ V 4P@~ V 4@V V0W$( 75 Excess net passive income tax....  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )-W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= MC5> "