�\pgldobl00 fYl0 ,)IB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 08�d<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��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 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.................. ~ 4A~ 4@~ 4A~ 4N@~ 4@@~ 4@~ 4@~ 4@~ 4@~ (`~@~ (@j@~ (@Y@  0 ( 2 Total assets....................... ~ 4!, (-~ 4~ 4(|~ 4�5~ 4J~ 4�,B ~ 4Z~ 4�~ 4f ~ 4�c~ 4^<  0 ( 3 Cash............................. ~ 4M� (-~ 4^V~ 44A~ 4�r~ 42~ 4N+�~ 4XKA~ 4R~ 4�~ 4> q~ 4  0 ( 4 Notes and accounts receivable.... ~ 4  (-~ 4P�A~ 4f4(~ 4�>6A~ 4�~ 4��~ 4l�~ 44~ 4jT~ 4M ~ 4ژ�  0 ( 5 Less: Allowance for bad debts. ~ 4x�A (- (*1,583 (*738 (*7,382 (*7,932~ 4`M@~ 4@~ 4�#@~ 4u@~ 4+@~ 4Pz@  0( 6 Inventories...................... ~ 4W) (-~ 4 @~ 4�#"A~ 4L~ 4u~ 4n�~ 4~~  4~  4~~  4j�~  4nK� 0( 7 U.S. govt. obligations, total.... ~ 4T)A (- (-~ (@ (- (-(*101,160(*6,369~  4@~  4\@~  4 _@~  4@ 0( 8 Tax-exempt securities............ ~ 4 �A (- (- (- (*766(*1,504(*31,322(*14,283~  4`@~  4P]@~  4�1@~  4@ 0( 9 Other current assets............. ~ 4P) (-~ 4�6@~ 4ĠA~ 4d�A~ 4kQ~ 4�~ 4L�~  4}�~  4>A~  4Jj~  4�1{ 0( 10 Loans to shareholders............ ~ 4�JA (-~ 42A~ 4!A~ 4$�A~ 4|A~ 4�A~ 4XA~  4L�A~  4G@~  4*A~  4A 0( 11 Mortgage and real estate loans... ~ 4֐k (- (-~ ( @(*9,826(*44,731~ 4V<,~ 40 A~  4�A~  4�@~  4@�A~  4A 0( 12 Other investments................ ~ 4 �  (-~ 4�@~ 4�A~ 4P A~ 4A~ 4x�~ 4u6A~  4zWx~  4S~  4jsQ~  4� 0( 13 Depreciable assets............... ~ 4� (-~ 4�~ 4�}~ 4�:�~ 4�~ 4fO~ 4.2�~  4`�~  4�~  4�~  4~S� 0( 14 Less: Accumulated depreciation ~ 4�0t  (-~ 4&q8~ 4 h�~ 4QA~ 4_~ 4.5~ 4>)~  4�&~  4�)�~  4^`~~  4. 0( 15 Depletable assets................ ~ 4XnA (-~ (@ (- (- (-(*5,574(*4,956~  4@~  4@~  4 t@~  4@ 0( 16 Less: Accumulated depletion... ~ 4 @ (-~ (@ (- (- (-(*4,257~ (^@~  4 @~  4x@~  4@~  4@ 0( 17 Land............................. ~ 4j� (-(*11,996~ 4�@~ 40cA~ 4i&~ 4v4n~ 4�=~  4v0~  4�A~  4A~  4vgE 0( 18 Intangible assets (Amortizable).. ~ 4h�0A (-~ 4 {@~ 4H8A~ 4 @~ 4`.@~ 4A~ 4`@~  4�%@~  4p@~  40W@~  4b A 0( 19 Less: Accumulated amortization ~ 4� A (-~ 4@@~ 4�@~ 4@~ 4@~ 4O@~ 4Z@~  4�4@~  4@~  4e@~  4@@ 0( 20 Other assets..................... ~ 4�?� (-~ 4 @~ 4FA~ 4<<A~ 4A~ 4<4A~ 4L0$A~  4_A~  4D A~  4`A~  4A 0( 21 Total liabilities.................. ~ 4!, (-~ 4~ 4(|~ 4�5~ 4J~ 4�,B ~ 4Z~  4�~  4f ~  4�c~  4^< 0( 22 Accounts payable................. ~ 4_: (-~ 4�A~ 4#~ 4M=~ 4D~ 4g{~ 4JH~  4~{~  4Z=�~  4�~  4I� 0( 23 Mort, notes, and bonds under 1 yr ~ 4�7 (-~ 4,�A~ 4^�8~ 4�.A~ 4f5h~ 4"WA~ 4nb�~  4 �~  4 q~  4^~  4�/c  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4"�/ (-~ 4�,A~ 4hA~ 4lj,A~ 4NJ~ 4,WA~ 4�~ 4~ 4)DA~ 4.w~ 4�'  0!( 25 Loans from shareholders.......... ~ !4� !(-~ !4n�(~ !4`�A~ !4x#~ !4h�,A~ !4�~ !4h4.A~ ! 4xM&A~ ! 4`�A~ ! 4h�A~ ! 4�@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4� "(-~ "4I~ "4Ef~ "4%9A~ "4�~ "4_~ "4>6�~ " 4J~ " 4J|~ " 4:Hp~ " 4�" "0#( 27 Other liabilities................ ~ #4 #(-~ #4@@~ #4@~ #4@~ #4@�A~ #4*A~ #4&A~ # 4�$~ # 4QA~ # 4\A~ # 4� 8# #0$( 28 Net worth........................ ~ $4r(� $(-~ $4*A~ $4�~ $4�~ $4~ $4�~ $4�~ $ 4� T~ $ 4W~ $ 4;,~ $ 4^A$ $0%( 29 Capital stock................... ~ %4 %(-~ %4$�A~ %4�+A~ %4\A~ %4�A~ %4�3~ %4@�A~ % 4iA~ % 4�7A~ % 4JA~ % 4m@% %0&( 30 Additional paid-in capital...... ~ &4�;� &(-~ &4~*(~ &4R A~ &4A~ &4A~ &4�b~ &4� S~ & 4N�2~ & 4�)~ & 4g$A~ & 4dx*A& &0'( 31 Retained earnings............... ~ '4�  '(-~ '4 A~ '46Z~ '4�~ '4R~ '4o~ '4v~ ' 4*8!~ ' 4/~ ' 4�~ ' 4*' '0(( 32 Less: Cost of treasury stock... ~ (4w� ((-((*208,033((*159,606((*62,952((*99,446~ (4Δ%~ (4 A~ ( 4xIA~ ( 4aA~ ( 40�A~ ( 44 A( (0)( 33 Total receipts..................... ~ )4p~ )4FZA~ )4L� ~ )4n/�~ )4~~ )4�~ )4W~ )4O5 ~ ) 4"~ ) 4fH~ ) 4�~ ) 4~�< ) )0*( 34 Business receipts................ ~ *4_o~ *4^Ǚ~ *42� ~ *4~ *4h~ *4�~ *4a)~ *4F} ~ * 4Z)n~ * 4v)�~ * 4J�~ * 4 * *0+( 35 Interest on govt. obligations.... ~ +4@~ +(b@ +(*280 +(- +(- +(*42~ +4@~ +4@~ + 48@~ + 4@~ + 4 @~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4HA~ ,4@~ ,4&@~ ,4@@~ ,4`@~ ,4@~ ,4f@~ ,4z@~ , 4@~ , 4@~ , 4?@~ , 4�'@, ,0-( 37 Other receipts................... ~ -4k~ -4�A~ -4BA~ -46@~ -4h�A~ -4GA~ -4G(~ -4p�#A~ - 4P�A~ - 4T?A~ - 4X�A~ - 4(A- -0.( 38 Total deductions................... ~ .4Ѣi~ .4m~ .4:u� ~ .4�=~ .4*s�~ .4Έ~ .4.�~ .4yx ~ . 4V� ~ . 4z�~ . 4}�~ . 4� . .0/( 39 Cost of goods sold............... ~ /4KBR~ /4w ~ /4~ /4&~ /4FƋ~ /4 v~ /4v�%~ /4&� ~ / 4n ~ / 4.*�~ / 4]�~ / 4�)w/ /00( 40 Compensation of officers......... ~ 04F`�~ 04 GA~ 04H�~ 04f~ 04]~ 04>T~ 04~ 04�B~ 0 4B~ 0 4PSA~ 0 4�<A~ 0 44 A0 001( 41 Salaries and wages............... ~ 14.~ 14LMA~ 14~ 14#�~ 14��~ 14� BA~ 14>r~ 14Nk~ 1 4zq~ 1 4$�-A~ 1 4~�5~ 1 4&_1 102( 42 Repairs.......................... ~ 24Zk~ 24@~ 240Q A~ 24n A~ 24PdA~ 24A~ 24t�A~ 24�)@~ 2 42A~ 2 4@l@~ 2 4@@~ 2 4Z@2 203( 43 Bad debts........................ ~ 34AA~ 34@~ 34@~ 34@~ 34`@~ 34 @~ 34A~ 34@~ 3 4|@~ 3 4}@~ 3 4@~ 3 4M@3 304( 44 Rent paid on business property... ~ 44*~ 44�@~ 44lN,A~ 44F�!~ 44*~ 44$A~ 44r5A~ 44$~ 4 4,*&A~ 4 4p�A~ 4 4`�A~ 4 4|A4 405( 45 Taxes paid....................... ~ 54�<�~ 54`@~ 54�0A~ 540D'A~ 54^�(~ 54Y'A~ 54F3d~ 548�#A~ 5 4&�-~ 5 4H�A~ 5 4 A~ 5 4X�A5 506( 46 Interest paid.................... ~ 64R|�~ 64@~ 64�A~ 64`�A~ 64� A~ 64VA~ 64Lh A~ 64|�A~ 6 40� A~ 6 4qA~ 6 4`Z@~ 6 4�A6 607( 47 Amortization..................... ~ 74�@~ 7( @~ 74k@~ 74@~ 74E@~ 74H@~ 74@~ 74@~ 7 4q@~ 7 4@~ 7 4i@~ 7 4@7 708( 48 Depreciation..................... ~ 84~ 84@@~ 84*~ 84N�$~ 84-~ 84$A~ 84(�5A~ 84&9,~ 8 40(A~ 8 4A~ 8 4�)A~ 8 4X@ A8 809( 49 Depletion........................ ~ 94@~ 9(D@ 9(*95 9(- 9(- 9(- 9(- 9(*124~ 9 4@~ 9 4@~ 9 4P@~ 9 4@9 90:( 50 Advertising...................... ~ :4_~ :4@@~ :4h�A~ :4@�A~ :4@~ :40� A~ :4�:A~ :4PT@~ : 4�@~ : 4`a@~ : 4i@~ : 48�A: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4e~ ;4@~ ;4�@~ ;4@~ ;4[@~ ;4pA~ ;4�A~ ;4ЩA~ ; 40@ A~ ; 4�@~ ; 4 @~ ; 4 )A; ;0<( 52 Employee benefit programs........ ~ <4*~ <4@~ <4nA~ <4@� A~ <4^A~ <4 A~ <4�8C~ <4.�!~ < 4h"A~ < 4A~ < 4A~ < 4u A< <0=( 53 Net loss, noncapital assets...... ~ =4`;@~ =(D@ =(- =(*106=(*7,367=(*1,730~ =4Σ@~ =(@~ = 4@~ = (@~ = 4̑@~ = 4�@= =0>( 54 Other deductions................. ~ >4{o~ >4O-~ >46tj~ >4XFA~ >4DPGA~ >40NA~ >4K#~ >4�f~ > 4\�3A~ > 4ܷ"A~ > 4DU$A~ > 4�=N> >0?( 55 Total receipts less total deducts.. ~ ?4¹~ ?4j+A~ ?4~ ?4R~ ?4E�~ ?4��~ ?4c�~ ?4�~ ? 4~�~ ? 4�6_~ ? 4�,H~ ? 4f}? ?@��@A��@B�G@C��@D��@E��@F�G@G��@H��@I��@J��@K��@L��@M��@N�G@O�@P�@Q�@R�G@S��@T��@U��@V��@W��@X��0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (- @ (- @ (-@ @0A( Net income (less deficit) from a �A(� A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(- B(- B(- B(- B(- B(- B(- B (- B (- B (- B (-B B0C( 58 Net income....................... ~ C42/~ C4k+A~ C4~ C4��~ C4�~ C4d�~ C4һ�~ C427�~ C 4R"�~ C 4jv_~ C 442A~ C 4>R~C C0D( 59 Deficit.......................... ~ D4x� A~ D( s@ D(*5D(*6,050D(*7,686D(*38,179~ D4 8@~ D4@l@~ D 4T@~ D 4@~ D 4@~ D 4@ @D D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4�9A~ F4c@~ F4@~ F4@@~ F4 @~ F4@ A~ F4rA~ F4A~ F 4? A~ F 4@~ F 4A~ F 4x�AF F0G( 61 Dividend income.................. ~ G4@<@~ G(|@ G(*37 G(*188~ G4@~ G4@~ G4S@~ G4z@~ G 4K@~ G 4@~ G 4@~ G 4K@G G0H( 62 Interest income.................. ~ H4T,*A~ H4ǻ@~ H4@~ H4@~ H4@~ H4@@~ H4p�A~ H4P@~ H 4��@~ H 4@~ H 40@~ H 4_@H H0I( 63 Royalty income (less loss)....... ~ I4H@~ I(S@ I(- I(- I(- I(*54 I(- I(*267~ I (p@~ I ( @~ I (`h@~ I 4H@I I0J( 64 Net S-T capital gain (less loss). ~ J4@~ J( b� J(*92J(*-4,034 J(*-392J(*72,980~ J4 g@~ J4~ J 4~ J 4H@~ J 4Z~ J (hJ J0K( 65 Net L-T capital gain (less loss). ~ K4D$A~ K4@K(*3,492K(*107,028K(*38,518~ K4`(@~ K4 @~ K4@@~ K 4 d@~ K 4@C@~ K 4N@~ K 4@K K0L( 66 Other portfolio income (net)..... ~ L4@ L(- L(- L(- L(-L(*5,334 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�AN(*-58,416N(*1,985N(*1,132N(*6,884~ N4@~ N4@l@~ N4@~ N 4`@~ N 4@~ N 4�6@~ N 4H@N N0O( 68 Net income....................... ~ O4�-A~ O(h@O(*2,716O(*3,210O(*7,893O(*66,089~ O4@~ O4@~ O 4 @~ O 4;@~ O 4@~ O 4@O O0P( 69 Deficit.......................... ~ P4Ц@P(*58,613 P(*731P(*2,078P(*1,009P(*9,445~ P4ܲ@~ P4+@~ P 4@~ P 4h@~ P 4p@~ 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(*1,629R(*1,560~ R 4)@~ R (u~ R (i@~ R 4]@R R0S( 71 Net income....................... ~ S4f@~ S(4@ S(- S(- S(- S(-S(*3,175S(*1,567~ S 4@~ S 4@~ S (@@~ S 4y@S S0T( 72 Deficit.......................... ~ T4@ T(- T(- T(- T(- T(-T(*1,546~ T(@~ T 4x@~ T 4@~ T (s@~ T (\@T T0U( 73 Total income tax before credits.... ~ U4 @~ U(i@ U(- U(- U(-U(*3,692~ U4@~ U(@~ U 48@~ U 4Ơ@~ U 4@~ U 4F@U U0V( 74 Built-in gains tax............... ~ V4 @~ V(`d@ V(- V(- V(-V(*3,692V(*1,398 V(*589~ V 4@~ V 4@~ V 4d@~ V 4ؖ@V V0W$( 75 Excess net passive income tax.... W)*4,410 W)- W)- W)- W)- W)-W)*3,747 W)-~ W )1@ 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> ��" ������������������������������