\pgldobl00 fYl@ _)JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Hd<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 #|AC #|AU} (}  }  Yl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@60.S Corporations - Returns With Total 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 U. 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.................. ~ 4Nw~ 4A~ 4<~ 4BA~ 4A~ 4;@~ 4p@~ 4\@~ 4@~ 4@~ 4X@~ 4@  0 ( 2 Total assets.......................  4|A (-~ 4n~ 4Bt| ~ 4~ 46~ 46A~ 4j$~ 4l/~ 4n~ 4~ 4ˢ`  0 ( 3 Cash............................. ~ 4n+ (-~ 4ݑ~ 4F,~ 4" ~ 4F}~ 4~{ ~ 4Fj~ 4M~ 46~ 4ݺ~ 4,n  0 ( 4 Notes and accounts receivable.... ~ 4i,Y (-~ 4y~ 4V?~ 4R{~ 4“~ 4? ~ 4~ 4v ~ 4~ 4 ~ 4   0 ( 5 Less: Allowance for bad debts. ~ 4U (- (*3,855 (*9,620 (*15,728~ 4@~ 4f]#~ 4rA~ 44S&A~ 4`$A~ 4^*~ 4  0( 6 Inventories...................... ~ 4ͥ5 (-~ 4Z~ 4r@~ 4B~ 4B~ 4.^ ~ 4dL~  4R ~  4&~  4O~  4 0( 7 U.S. govt. obligations, total.... ~ 4 {4 (-(*4,606(*36,154(*12,243(*2,083~ 4Xz#A~ 4 A~  4v<~  4~  4S~  4^ 0( 8 Tax-exempt securities............ ~ 4gA (-(*1,251~ (b@(*101,450~ 4@@~ 4S A~ 40A~  4V0~  4$/A~  4~  4n! 0( 9 Other current assets............. ~ 4r (-~ 4D~ 4Zd~ 4Z~ 41~ 4A~ 4[~  4p~  4=~  4~  46M 0( 10 Loans to shareholders............ ~ 4a (-~ 4~ 4~ 4V~ 4RǮ~ 4np~ 4CA~  4fj~  4O~  4 A~  4*` 0( 11 Mortgage and real estate loans... ~ 4*  (-(*115,668~ 4 A~ 4(I&A~ 4V9~ 4 GA~ 4&se~  4@A~  4֫~  4~  4j 0( 12 Other investments................ ~ 4Ƒ$ (-~ 47&A~ 4 gj~ 4yHA~ 4PA~ 4~ 4BJ~  4z/~  4rXm~  4~  4ы 0( 13 Depreciable assets............... 41A (-~ 4Z ~ 463d ~ 4R  ~ 4~ 4"~ 4q~  4~  4F ~  4 ~  42` 0( 14 Less: Accumulated depreciation ~ 4*F\ (-~ 4^c~ 4(|A~ 4`~ 4(~ 4~ 4 ~  4 ~  4~  4ZHU~  4J  0( 15 Depletable assets................ ~ 4 (-(*36,033(*94,149(*230,996~ 4pA~ 4xA~ 4`A~  4b"A~  4\A~  4A~  4 0( 16 Less: Accumulated depletion... ~ 4N (-(*5,982(*90,066(*122,954~ 4@A~ 4A~ 4A~  4hU A~  4$A~  4JA~  4*V 0( 17 Land............................. ~ 4n  (-~ 48A~ 4[~ 4Y~ 4tWA~ 4F~ 4"P~  4(^~  4C~  4*~  4s 0( 18 Intangible assets (Amortizable).. ~ 4fM  (-~ 4~ 4z/~ 4A~ 4*)~ 44~ 4~  4"~  4M~  4*~  4>r 0( 19 Less: Accumulated amortization ~ 4l (-~ 4.zH~ 446A~ 46A~ 4B~ 4F~ 4_~  4P_~  4)A~  4(A~  4͗ 0( 20 Other assets..................... ~ 4B (-~ 4&A~ 4&A~ 4vW~ 48=2A~ 4Z~ 4:~  4n~  4m~  4ꆈ~  4nll 0( 21 Total liabilities.................. 4|A (-~ 4n~ 4Bt| ~ 4~ 46~ 46A~ 4j$~  4l/~  4n~  4~  4ˢ` 0( 22 Accounts payable................. ~ 4w) (-~ 4>A~ 4z~ 4r~ 4:H~ 4U~ 4~  4^~  4*~  4m~  4J  0( 23 Mort, notes, and bonds under 1 yr ~ 4L( (-~ 4~ 46~ 4E~ 4Zz~ 4V'/~ 4{~  41~  4¯~  4@~  4H  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4E (-~ 4>A~ 4ZB~ 4>~ 4n~ 4_~ 4\B~ 4~ 4e~ 4n~ 4b@M%  0!( 25 Loans from shareholders.......... ~ !4$J !(-~ !4<~ !4~ !4j,~ !4~ !4Yd~ !4~ ! 4~ ! 4~ ! 4ގl~ ! 4o! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "46\; "(-~ "4fz~~ "4p~ "42~ "4~ "4h~ "4~ " 42~ " 4~ " 4NG~ " 4* " "0#( 27 Other liabilities................ ~ #4 ?  #(-~ #4,%A~ #4 0A~ #4;0A~ #4 Y~ #4}~ #4e~ # 4rs~ # 4^~ # 4~ # 4*?# #0$( 28 Net worth........................ ~ $4 ~ $(-~ $4~ $4 1W~ $4Yd~ $49~ $4F~ $46C ~ $ 4b4~ $ 4 ~ $ 4 ~ $ 4B\$ $0%( 29 Capital stock................... ~ %4^  %(-~ %4~ %4>~ %4:~ %4[RA~ %4K~ %4>^~ % 4hKA~ % 4,{~ % 42A~ % 4% %0&( 30 Additional paid-in capital...... ~ &4 &(-~ &4 M~ &4.]-~ &4M~ &4~ &4RI~ &4~-~ & 4J~ & 4і~ & 4N~ & 4& &0'( 31 Retained earnings............... ~ '4kd '(-~ '4 ~ '4$Z~ '4^~ '4ݬ~ '4B~ '4} ~ ' 4ZX~ ' 4 ~ ' 4"%r ~ ' 4o' '0(( 32 Less: Cost of treasury stock... ~ (4 ((-~ (4 KO~ (4&@~ (4(A~ (4>^~ (4m~ (4g~ ( 4^~ ( 4p~=A~ ( 4n~ ( 4( (0)( 33 Total receipts..................... )4>6A~ )4~ )4r?~ )4EI2~ )4Z;0~ )4c|3)4P&A~ )4%U~ ) 4An~ ) 4g':~ ) 40)~ ) 4.H) )0*( 34 Business receipts................ *4 wA~ *4{~ *4>~ *4z1~ *4Ƨ/~ *42*4A~ *42`.T~ * 4 l~ * 4Bq9~ * 4f"(~ * 4reD* *0+( 35 Interest on govt. obligations.... ~ +4t/A~ +4@~ +4ζ@~ +4d@~ +4@~ +4@~ +4{@~ +4@f@~ + 4pi@~ + 4@@~ + 4 A~ + 48oA+ +0,( 36 Net gain, noncapital assets...... ~ ,4K~ ,4d^-A~ ,4A~ ,484A~ ,4BA~ ,4HnA~ ,4~&~ ,4lA~ , 4TA~ , 4` A~ , 4A~ , 4`q, ,0-( 37 Other receipts................... ~ -4vN ~ -4F8~ -4XgGA~ -4~ -4zQ~ -4U~ -4^~ -4P~ - 4ߥ~ - 4~ - 4E~ - 4[w- -0.( 38 Total deductions................... .4A~ .4u~ .4.g=7~ .4|~-~ .4È,~ .4L/.4A~ .4;Q~ . 4Qi~ . 4.L7~ . 4&~ . 4hC. .0/( 39 Cost of goods sold............... /40;A~ /4~ /4`~ /4&D%~ /4C~ /4~ /4>b~ /4A<~ / 4~1Q~ / 4 *~ / 4&~ / 4// /00( 40 Compensation of officers......... ~ 04^Y/~ 04LBA~ 04.T*~ 04$~ 04R%~ 04`~ 04p~ 04"T~ 0 4]A~ 0 4f[~ 0 4~ 0 4N0 001( 41 Salaries and wages............... ~ 14ϨK~ 14KA~ 14 ~ 14~ 14V~ 14~ 14Vz~ 14r7~ 1 4~ 1 4`rA~ 1 4l~ 1 4P1 102( 42 Repairs.......................... ~ 24,~ 24A~ 24Rߊ~ 24q~ 24^~ 249A~ 24.~ 24[~ 2 48A~ 2 49~ 2 4C*~ 2 46A2 203( 43 Bad debts........................ ~ 342_~ 34@~ 34 A~ 34cA~ 34A~ 34A~ 34L~ 34!A~ 3 4/~ 3 4$A~ 3 4A~ 3 4(^1A3 304( 44 Rent paid on business property... ~ 44ޒ~ 446K~ 44~ 44nT~ 44~ 44yZA~ 447~ 44rӖ~ 4 4%~ 4 4w~ 4 4ʓ~ 4 4v4 405( 45 Taxes paid....................... ~ 54׊~ 54=1~ 54g~ 542Cg~ 54%~ 54ZM~ 54v~ 54x}~ 5 4á~ 5 4f~ 5 4Ơ~ 5 4bm15 506( 46 Interest paid.................... ~ 64axA~ 64TA~ 64F#>~ 64,3A~ 64:5S~ 64e[~ 64N~ 64~ 6 4МEA~ 6 4.u~ 6 4 u~ 6 4*6 607( 47 Amortization..................... ~ 74~ 74`@~ 74JA~ 74DiA~ 74gA~ 74A~ 74^!~ 744A~ 7 44A~ 7 4+A~ 7 48A~ 7 4&A7 708( 48 Depreciation..................... ~ 84W ~ 84V ~ 84~ 84 ~ 84N~ 84~~~ 84ra\~ 84\E~ 8 48YA~ 8 4r~ 8 4ҳ~ 8 4Z8 809( 49 Depletion........................ ~ 94(FA~ 9(`@9(*4,598 9(-9(*1,6819(*9,7149(*2,245~ 94 @~ 9 4g@~ 9 4`@~ 9 4@@~ 9 4@9 90:( 50 Advertising...................... ~ :4~ :4<A~ :4@~ :4?A~ :4Զ>A~ :4~ :4K?~ :4ԯ~ : 4~~ : 4~ : 4jyu~ : 4T: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4~ ;4hWA~ ;4f~ ;4AJ~ ;4F:~ ;4>y4~ ;4v~ ;4 B~ ; 4K~ ; 46+~ ; 4R&~ ; 4 4A; ;0<( 52 Employee benefit programs........ ~ <4%4~ <4 A~ <4R=A~ <44A~ <4f]G~ <4a~ <4"eF~ <4~H~ < 4~ < 4~ < 4;A~ < 4< <0=( 53 Net loss, noncapital assets...... ~ =4$A~ =4@~ =4@=(*7,029~ =4@~ =4@~ =4@~ =4E@~ = 4i@~ = 4@~ = 4_@~ = 4p@= =0>( 54 Other deductions................. ~ >4B?~ >4 ~ >4jr ~ >4nI~ >4Jw~ >4n~ >4 ~ >4Q~ > 4T~ > 4~ > 4;H~ > 42> >0?( 55 Total receipts less total deducts.. ~ ?4ڝ2~ ?4:)I~ ?4F*e~ ?4N~ ?4Ͳ~ ?4~ ?4V^ ~ ?4B2Z~ ? 4~ ? 4r~ ? 4V~ ? 4Z(? ?@@A@BG@C@D@E@FG@G@H@I@J@K@L@M@NG@O@P@Q@RG@S@T@U@V@W@X0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (- @ (- @ (-@ @0A( Net income (less deficit) from a A( A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(- B(- B(- B(- B(- B(- B(- B (- B (- B (- B (-B B0C( 58 Net income....................... ~ C4BS3~ C45h~ C4fo~ C4~ C4~ C4~ C4U} ~ C4m~ C 4~ C 4*~ C 4lX~ C 4+C C0D( 59 Deficit.......................... ~ D4:_~ D4\"~ D4/A~ D4l@~ D4@ @~ D4ض A~ D4&$~ D4| A~ D 4dA~ D 4 A~ D 4A~ D 4rAD D0E( Portfolio income (less deficit) E( E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4~ F4~ F4.~ F4.<~ F4|'A~ F4C~ F4&~ F4~ F 4F~ F 4&~ F 4g~ F 4F F0G( 61 Dividend income.................. ~ G4FX]~ G4=@~ G4?@~ G4@~ G4v@~ G4@~ G4 A~ G4@~ G 4A~ G 4B@~ G 4@~ G 4n'G G0H( 62 Interest income.................. ~ H4~ H4& A~ H4A~ H4P4A~ H4A~ H4D=A~ H4>Oa~ H4&A~ H 40A~ H 4D$A~ H 4%~ H 4v^H H0I( 63 Royalty income (less loss)....... ~ I4^ ~ I4@I(*56,308I(*21,720I(*27,111I(*7,572~ I4Ў@~ I4@~ I 4K@~ I 4 @~ I 4k@~ I 4`@I I0J( 64 Net S-T capital gain (less loss). ~ J4A~ J4~ J4@~ J4@~ J40@~ J4*A~ J4 @~ J4EA~ J 4~ J 4@@~ J 4 @~ J 4A@J J0K( 65 Net L-T capital gain (less loss). ~ K4J ~ K4}~ K4 A~ K4D&A~ K4 A~ K4gA~ K4K~ K4*D~ K 4^r~ K 4 6X~ K 4~4~ K 427AK K0L( 66 Other portfolio income (net)..... ~ L4PiA~ L4px@ L(*7 L(*162 L(*-12L(*12,230~ L4X@~ L4H@~ L 4@~ L 4<@~ L 4@~ L 4AL L0M( Real estate rental net income M( M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N42~ N4A~ N4A~ N4+A~ N4o)A~ N4jKD~ N4~ N4H$A~ N 4&A~ N 4A~ N 4mA~ N 4'AN N0O( 68 Net income....................... ~ O4:~ O48d A~ O4LA~ O4,A~ O4U5~ O4x1A~ O4ɍ~ O45%A~ O 4>'/~ O 4A~ O 4A~ O 4(AO O0P( 69 Deficit.......................... ~ P4A~ P48@~ P4@~ P4@~ P4@~ P4M@~ P4V@~ P4@~ P 4`9@~ 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:~ R4@~ R4`@~ R4@@R(*117,666~ R4`@~ R44A~ R4@~ R 4@~ R 4 @~ R 4@z@~ R 40@R R0S( 71 Net income....................... ~ S4@~ S4@@~ S4 @~ S4`@S(*119,779~ S4@~ S4LA~ S4@@~ S 4 @~ S 4@~ S 4@~ S 4@S S0T( 72 Deficit.......................... ~ T4@~ T4@ T(*550~ T4@~ T4@T(*3,044~ T4#@~ T4:@~ T 4@~ T 4@~ T 4*@~ T 4@T T0U( 73 Total income tax before credits.... ~ U4A~ U4`x@U(*3,975U(*2,852U(*1,862U(*25,825~ U4 @~ U4t@~ U 4 @~ U 4@E@~ U 4f@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4ܠA~ V4e@ V(*800V(*2,852 V(*130V(*10,977~ V4O@~ V4@~ V 4@~ V 4b@~ V 4@~ V 4@V V0W$( 75 Excess net passive income tax.... ~ W5)@W)*3,453 W)- W)- W)- W)-W)*5,123W)*1,183~ W )@~ W )@ W )-~ W 5\@W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= MC5> "