�\pgldobl00 fYl@ P) JB�  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��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 --   - . .00(Wholesale and retail trade: Retail trade/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 44" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4f A~ 4@~ 4P@~ 4`j@~ 4@~ 4@@~ 4@s@~ 4n@~ 4@~ (Ȁ@~ (d@~ (T@  0 ( 2 Total assets....................... ~ 48. (-~ 4B�~ 46�~ 4Js~ 4Z9~ 4�2N ~ 42>~ 4F ~ 4:H~ 4YeA~ 4_O  0 ( 3 Cash............................. ~ 4*(� (-~ 4.'A~ 4~_~ 4R7A~ 4z�~ 4�'~ 4vD�~ 42K~ 4nx~ 4|G/A~ 4ҳ�  0 ( 4 Notes and accounts receivable.... ~ 4r (-~ 48� A~ 4�,~ 4A~ 4�'4A~ 4zB<~ 4J~ 40UA~ 4Z~ 4~h~ 4�  0 ( 5 Less: Allowance for bad debts. ~ 4A (- (*1,972 (*1,932 (- (*10,402~ 4@~ 4@@~ 4@~ 4�@~ 4i@~ 4pl@  0( 6 Inventories...................... ~ 4J (-~ 4OO~ 4*α~ 4VK�~ 4� -~ 4Zc~ 4 ~  4N�~  4�~  4d~  4�"� 0( 7 U.S. govt. obligations, total.... ~ 4`@ (- (- (- (- (*605(*5,331 (-~  4@~  4x@~  (@o@~  4@ 0( 8 Tax-exempt securities............ ~ 4xj A (- (*446 (-~ (*@ (*286(*74,682(*21,602~  4@@~  4`a@~  4@~  4@ 0( 9 Other current assets............. ~ 4R� (-~ 4Г@~ 4� A~ 4X� A~ 4HA~ 48A~ 4�0~  4.A~  4�!A~  4} A~  4> 0( 10 Loans to shareholders............ ~ 4� (-~ 4@i�@~ 4A~ 4@~ 4� A~ 4.�!~ 4PA~  4~A~  4�8A~  4�@~  4 @ 0( 11 Mortgage and real estate loans... ~ 4^A (-(*9,034(*11,253 (-(*11,108(*167,489(*61,921~  4`@~  4x@~  4@l@~  (ȁ@ 0( 12 Other investments................ ~ 4R7� (-(*29,215~ 4(�A~ 4�A~ 4A~ 4ZQ~ 4J~  4FF~  4@�&A~  4^R+~  4&U 0( 13 Depreciable assets............... ~ 42p (-~ 4AA~ 4~ 461)~ 4�9~ 4.8~ 4�~  4"g~  40DTA~  4(MA~  4{� 0( 14 Less: Accumulated depreciation ~ 4�%L  (-~ 4Rk~ 4*~ 4�*�~ 4 �~ 4� �~ 4�PA~  4J>O~  4è~  4^x~  4HMSA 0( 15 Depletable assets................ ~ 4@ (- (- (- (- (-~ (�? (-~  4@~  ($@~  (@@~  (@ 0( 16 Less: Accumulated depletion... ~ 4@ (- (- (- (- (-( (-~  4h@~  ($@  (-~  (@ 0( 17 Land............................. ~ 4 (-(*43,835~ 4�@~ 4�6A~ 4D�A~ 44 +A~ 4�A~  4vZ,~  4܁A~  4\>A~  4) 0( 18 Intangible assets (Amortizable).. ~ 4ޗ� (-~ 4� A~ 4p/$A~ 4�'N~ 4�'A~ 4v�8~ 4OA~  4'A~  4\�A~  4A~  4 O 0( 19 Less: Accumulated amortization ~ 4F (-~ 4H�A~ 4 A~ 4_&~ 4v@~ 4 �A~ 4A~  4P5 A~  4@~  4`@~  4@ 0( 20 Other assets..................... ~ 4* (-~ 4@~ 4@~ 4dLA~ 4|A~ 4A~ 4�A~  4�0A~  4 A~  4A~  4n$A 0( 21 Total liabilities.................. ~ 48. (-~ 4B�~ 46�~ 4Js~ 4Z9~ 4�2N ~ 42>~  4F ~  4:H~  4YeA~  4_O 0( 22 Accounts payable................. ~ 4>u (-~ 4�A~ 4L=/A~ 46z~ 4� }~ 4 K~ 40>DA~  4�~  4�f~  4ʄM~  4z߾ 0( 23 Mort, notes, and bonds under 1 yr ~ 4�  (-~ 4XnA~ 4$�A~ 4|%A~ 4�0~ 4u~ 4p~  4WR~  4~t�~  4>~  4*y  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4nu (-~ 4l A~ 4v� ~ 4�/~ 4!A~ 4Z~ 4?A~ 4Fn�~ 4:%P~ 4X.A~ 4B�  0!( 25 Loans from shareholders.......... ~ !4� !(-~ !4^L~ !4S~ !4K6A~ !4�7A~ !4&u�~ !4F~ ! 4`~ ! 4E%A~ ! 4� A~ ! 4cA! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4� D "(-~ "4$� A~ "4v1A~ "4�~ "4v`�~ "4�Z~ "4~ " 4� �~ " 4=A~ " 4uT~ " 4OA" "0#( 27 Other liabilities................ ~ #4:Ӛ #(-~ #4t@~ #4`B@~ #4$@~ #4`@~ #4+~ #4@8A~ # 4�A~ # 4`�A~ # 4ZA~ # 4 # #0$( 28 Net worth........................ ~ $4J $(-~ $4H=A~ $4z�~ $4 »~ $4X?~ $4.�~ $4ʐ�~ $ 4v~ $ 4�-:~ $ 4$NA~ $ 4Ba$ $0%( 29 Capital stock................... ~ %4:&n %(-~ %4HA~ %4t�"A~ %4"A~ %4�7%A~ %4h_7A~ %4^K2~ % 4*A~ % 4� A~ % 4Pu@~ % 4h�A% %0&( 30 Additional paid-in capital...... ~ &4k  &(-~ &4� $A~ &4F�$~ &4.~ &4�A~ &48A~ &4j~D~ & 4�3A~ & 4α%~ & 4`�A~ & 44�A& &0'( 31 Retained earnings............... ~ '4W�  '(-~ '4�~ '4Vӄ~ '4~p~ '4�~ '4�~ '4Hv~ ' 4~ ' 4j&~ ' 4�~ ' 4`M' '0(( 32 Less: Cost of treasury stock... ~ (4J(� ((-((*112,922((*170,434((*156,347~ (4x\A~ (4'~ (4ԁA~ ( 4�A~ ( 4oA~ ( 4`fA~ ( 4�A( (0)( 33 Total receipts..................... )4ƶA~ )4^~ )4N�~ )4ִ� ~ )4�� ~ )4� ~ )4d"~ )4Q~ ) 4&~ ) 4Ɵ�~ ) 4K8~ ) 4n � ) )0*( 34 Business receipts................ *4_xA~ *4�~ *47~~ *4� ~ *4RA� ~ *4� ~ *4Ɗ�!~ *4RN�~ * 4.&~ * 4v~ * 4*�~ * 4� * *0+( 35 Interest on govt. obligations.... ~ +4`@ +(- +(- +(*873~ +(�?+(*1,355~ +4@~ +4@~ + 4ް@~ + 4@~ + 4L@~ + 4y@+ +0,( 36 Net gain, noncapital assets...... ~ ,4A,(*86,429,(*13,019,(*5,444~ ,4@~ ,4@@~ ,4@~ ,4@~ , 4@~ , 4@~ , 4@@~ , 4S@, ,0-( 37 Other receipts................... ~ -4>s~ -4@~ -4�7A~ -4,�A~ -4$eA~ -4ԌA~ -4|e~ -4�>A~ - 4�0�~ - 4J8F~ - 4"A~ - 4>.- -0.( 38 Total deductions................... .4¦>A~ .4�~ .4.~ .4pu ~ .4"{v ~ .4zC ~ .4W!~ .4�~ . 4*T&~ . 4�~ . 4}~ . 4�> . .0/( 39 Cost of goods sold............... /4� �A~ /40�9A~ /4.>]~ /42�~ /4 �~ /4J~ /4u�~ /4y~ / 4BT ~ / 4N ~ / 4zJ~ / 4 / /00( 40 Compensation of officers......... ~ 04bȲ~ 04@~ 04}E~ 04�W~ 04f4W~ 04zK~ 04�~ 04^I~ 0 4*U~ 0 4ܐA~ 0 4 A~ 0 48-A0 001( 41 Salaries and wages............... ~ 14ց8 ~ 14T�A~ 14.�^~ 14d�~ 14�~ 14>~ 14{~ 14.~ 1 4bA~ 1 4�1PA~ 1 4�~ 1 4rPD1 102( 42 Repairs.......................... ~ 24�~ 24b@~ 24`x@~ 24(!A~ 24`�A~ 24ȅA~ 24� A~ 248�A~ 2 4�9A~ 2 4 eA~ 2 48LA~ 2 4 �A2 203( 43 Bad debts........................ ~ 34]-3(*4,184~ 344@~ 34`@~ 34/@~ 34O@~ 34XsA~ 34@~ 3 4p@~ 3 4Ph@~ 3 4;@~ 3 4p�@3 304( 44 Rent paid on business property... ~ 44}%~ 44t@~ 44GL~ 44N\~ 44�:P~ 44@~ 44~;�~ 44V[~ 4 4:A~ 4 46�0~ 4 4 A~ 4 4^~;4 405( 45 Taxes paid....................... ~ 54(~ 54`@~ 54A~ 54� -A~ 54$�(A~ 54&A~ 54d~ 54DC~ 5 4�(U~ 5 4�0#A~ 5 4D�A~ 5 4 �*A5 506( 46 Interest paid.................... ~ 64nK�~ 64@~ 64@~ 64H�A~ 64(/A~ 64A~ 64�)+~ 64(�A~ 6 462"~ 6 4]A~ 6 4�A~ 6 4bA6 607( 47 Amortization..................... ~ 74A~ 74@~ 74@~ 74@~ 74H@~ 74@~ 74`@~ 74W@~ 7 4@~ 7 4@~ 7 4;@~ 7 4� @7 708( 48 Depreciation..................... ~ 84ވN~ 84@~ 84h�A~ 84 �A~ 84�A~ 84D�A~ 849~ 84�?(~ 8 4 �+A~ 8 48�A~ 8 4�A~ 8 4*A8 809( 49 Depletion........................ 9(*4,026 9(- 9(- 9(-9(*1,681 9(- 9(- 9(-~ 9 (b@~ 9 (@ 9 (-~ 9 4$@9 90:( 50 Advertising...................... ~ :4c.~ :4@~ :4A~ :4�?A~ :4�A~ :4A~ :4f;(*6,078~ ;4@~ ;4@~ ;4P@~ ;4�5@~ ;4(4 A~ ;4�-A~ ; 4� A~ ; 4 @~ ; 4@~ ; 4�A; ;0<( 52 Employee benefit programs........ ~ <4�~ <4@~ <4@~ <4@~ <4po@~ <4�!A~ <4X�$A~ <4�;#~ < 4�-~ < 4 �A~ < 4 $ A~ < 4p�A< <0=( 53 Net loss, noncapital assets...... ~ =4@@~ =(w@ =(*603 =(*195 =(- =(*198=(*1,475~ =45@~ = 4 @~ = 4X@~ = 4@~ = (@= =0>( 54 Other deductions................. ~ >4FϏ~ >4GA~ >4CA~ >4G�~ >4Z~ >4DCA~ >4�~ >4^'�~ > 4i~ > 4m�~ > 4 Y~ > 4> >0?( 55 Total receipts less total deducts.. ~ ?4"P~ ?4�A~ ?4�6A~ ?4�;A~ ?4e~ ?4\J;A~ ?4F� ~ ?4�~ ? 4j�~ ? 47A~ ? 4N�7~ ? 4� �? ?@��@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....................... ~ C4RY~ C4[A~ C4H6A~ C4*9n~ C4Zf~ C4o~ C4~ C4~~ C 4�~ C 4!_~ C 44 ,A~ C 4�C C0D( 59 Deficit.......................... ~ D4p�AD(*4,819 D(*176 D(*179D(*6,581D(*42,836~ D4@~ D4@~ D 4@g@~ D 4B@~ D 4@~ D (l@D D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4E^~ F4�A~ F4@~ F4@~ F4@~ F4P�@~ F4/A~ F4 A~ F 4�+A~ F 4pl@~ F 40jA~ F 4 AF F0G( 61 Dividend income.................. ~ G4@@G(*3,378 G(-G(*1,038 G(*911~ G4/@~ G4@~ G4f@~ G 4V@~ G 4@~ G 4[@~ G 4@G G0H( 62 Interest income.................. ~ H4�-~ H4 @~ H4ƥ@~ H4@~ H4�@~ H4 @~ H4(�A~ H4@~ H 4X\A~ H 4 ^@~ H 4 @~ H 4)AH H0I( 63 Royalty income (less loss)....... ~ I4@ I(-I(*11,425 I(- I(- I(- I(-I(*1,746~ I 4@~ I (~@~ I (@~ I 4@I I0J( 64 Net S-T capital gain (less loss). ~ J4@J(*2,781 J(-~ J(*� J(-J(*-1,627~ J4~ J4~ J 4@~ J (~ J 4@~ J 4@J J0K( 65 Net L-T capital gain (less loss). ~ K4Hj%AK(*169,551~ K(x@ K(-K(*-4,546K(*84,496~ K4p @~ K40@~ K 4� @~ K 4@@~ K 4`w@~ K 4 ^@K K0L( 66 Other portfolio income (net)..... ~ L4@ L(- L(- L(- L(- L(- L(*262 L(*530~ L (@{@~ L (6@~ L (@Y@L (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 � A~ N(@ N(*696 N(*219N(*21,075N(*16,290~ N4`|@~ N4 @~ N 4@~ N 4@@~ N 4@@~ N 4@N N0O( 68 Net income....................... ~ O4@yA~ O(@ O(*696O(*2,652O(*22,416O(*21,167~ O4`/@~ O4p@~ O 4`a@~ O 4*@~ O 4�*@~ O 4W@O O0P( 69 Deficit.......................... ~ P4@ P(- P(-P(*2,433P(*1,341P(*4,877~ P4@P(*1,439~ P 4@~ P (@~ P (`r@~ 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(- R(- R(- R(-R(*1,399R(*16,198~ R4A@~ R 4@~ R 4~ R 4ɹ@~ R (o�R R0S( 71 Net income....................... ~ S4�@ S(- S(- S(- S(-S(*1,399S(*16,198~ S4@~ S 4y@~ S 4@~ S 4@~ S 4@S S0T( 72 Deficit.......................... ~ T4@ T(- T(- T(- T(- T(- T(-T(*1,710~ T 4 @~ T 4@~ T 4@~ T 4@T T0U( 73 Total income tax before credits.... ~ U4@~ U(pq@ U(- U(- U(- U(*90U(*2,360U(*2,222~ U 4Z@~ U 4@~ U 4@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4@ V(- V(- V(- V(- V(*90V(*2,025 V(*879~ V 4@~ V (o@~ V (@~ V 4f@V V0W$( 75 Excess net passive income tax.... ~ W5@ W)- W)- W)- W)- W)- W)- W)-~ W ){@ W )- W )-~ W )P@W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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