\pgldobl00 fYl0 ;)IB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 08d<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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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"Real estate and rental and leasing/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 53" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4G A~ 4k@~ 4@~ 4@@~ 4@@~ 4@~ 4@~ 4~@~ 4L@~ (m@~ (@V@~ (I@  0 ( 2 Total assets....................... ~ 4No  (-~ 4^*~ 4?:~ 4Il~ 4~ 4s ~ 4f<~ 4ʗ~ 4\@_A~ 4-d~ 4"  0 ( 3 Cash............................. ~ 4: (-~ 4A~ 4Ɯ7~ 4<~ 4*Z~ 4~ 47~ 46NM~ 4N*~ 4A~ 4v*  0 ( 4 Notes and accounts receivable.... ~ 4 (-~ 4@~ 46A~ 4A~ 4.%~ 4Σi~ 4/A~ 4&>~ 4$~ 4ȠA~ 4d0  0 ( 5 Less: Allowance for bad debts. ~ 4@ (- (- (- (- (-~ 4:@ (*34,648~ 4@~ 4@~ 4=@~ 4j@  0( 6 Inventories...................... ~ 4&& (-(*9,077(*62,513(*9,102(*83,629~ 4 A~ 4N@~  4x#A~  4 (@~  40@~  (@ 0( 7 U.S. govt. obligations, total.... ~ 4A (- (-(*19,810 (- (*585(*148,355 (*517~  4@~  4@~  4^@~  43@ 0( 8 Tax-exempt securities............ ~ 4A (- (- (- (- (-(*153,148(*11,173~  4`P@~  4@@~  4F@~  4@ 0( 9 Other current assets............. ~ 4Ei (-~ 4`@~ 4p@~ 4!~ 4L5&A~ 4Nˆ~ 4)A~  46A~  40)A~  4A~  4X 0( 10 Loans to shareholders............ ~ 4 (-~ 4(A~ 4TA~ 4 A~ 4%A~ 4#1A~ 4TA~  4A~  4`@~  4@~  4xA 0( 11 Mortgage and real estate loans... ~ 4tGA (-(*17,556(*69,068~ 4̇A~ 4A~ 4v.~ 4YA~  4l/A~  4`A~  4`A~  4@ 0( 12 Other investments................ ~ 4"[ (-~ 4~ 41A~ 4%*~ 4)$A~ 4 ~ 4kk~  4~  4c~  4:s~  4ũ 0( 13 Depreciable assets............... ~ 48 (-~ 4~ 4U;~ 4Z4~ 4Jl~ 490~ 4:~  4E~  4 qQA~  4`~  4: 0( 14 Less: Accumulated depreciation ~ 4>  (-~ 4։~ 4J~ 4Ra~ 4~ 4f~ 4N.~  4~  4 n~  4`,A~  4z 0( 15 Depletable assets................ ~ 4 @ (- (-~ (*@ (-~ (I@ (*32 (*978~  4@~  4T@~  (7@  (- 0( 16 Less: Accumulated depletion... ~ 4@ (- (-~ (*@ (- (- (*32 (*16~  (@~  4@~  (4@  (- 0( 17 Land............................. ~ 4Ś (-~ 4A~ 4"A~ 4$|:A~ 4F~ 4^m~ 4O~  4@?@0 ( 24 Other current liabilities........ ~ 4f (-~ 4 A~ 4HuA~ 4 A~ 4w'A~ 45A~ 41 A~ 4,&A~ 4(A~ 48A~ 462.  0!( 25 Loans from shareholders.......... ~ !4B !(-~ !4?~ !4A~ !4a~ !4!v~ !4n~ !41~ ! 4d'A~ ! 4~A~ ! 4hA~ ! 4PM@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4ހ "(-~ "4 bA~ "4A/A~ "4~ "4~ "4~ "4ʒ~ " 4.<~ " 4HA~ " 4>A~ " 4" "0#( 27 Other liabilities................ ~ #4v #(-~ #4_ A~ #4A~ #4A~ #4HA~ #4[~ #4A~ # 4F(~ # 4oA~ # 4t#A~ # 4h0A# #0$( 28 Net worth........................ ~ $4a  $(-~ $4(A~ $4j>~ $4IA~ $4~\*~ $4~ $4O ~ $ 4{/~ $ 4~ $ 4`~ $ 4,$ $0%( 29 Capital stock................... ~ %4O %(-~ %41!A~ %4 c%A~ %45~ %40_0A~ %4$l~ %4n(~ % 4gA~ % 4A~ % 4@~ % 4, A% %0&( 30 Additional paid-in capital...... ~ &4~| &(-~ &4>y"~ &4<%A~ &41.A~ &4R^~ &4$\MA~ &4vA~ & 48j~ & 4%~ & 4(~ & 4F?K& &0'( 31 Retained earnings............... ~ '45 '(-~ '4V~ '4GW~ '4*AY~ '4Ҏ~ '42{~ '4Vh~ ' 4GA~ ' 4Vz~ ' 4FY~ ' 4SA' '0(( 32 Less: Cost of treasury stock... ~ (4 ((-((*176,989((*120,966((*45,667~ (4 A~ (4v*A~ (4 [ A~ ( 4 A~ ( 4R@~ ( 4@q@~ ( 4@( (0)( 33 Total receipts..................... ~ )4ޏ ~ )4-P~ )4i!~ )4~ )4~ )4~ )4^~ )4~ ) 42x~ ) 4Ꙝ~ ) 4pK2A~ ) 4>A) )0*( 34 Business receipts................ ~ *4NE ~ *4&8N~ *4F~ *4QA~ *4{~ *4~ *41~ *4~ * 4e~ * 46Ő~ * 4c>~ * 4@i* *0+( 35 Interest on govt. obligations.... ~ +4 W@ +(*208 +(*7~ +(? +(*197 +(*515~ +4F@~ +4y@~ + 4@~ + 4@~ + 4ޠ@~ + 4©@+ +0,( 36 Net gain, noncapital assets...... ~ ,4 P A,(*20,503,(*1,577~ ,4@,(*58,557~ ,4@~ ,4 A~ ,4@~ , 4 @~ , 4:@~ , 4@~ , 45@, ,0-( 37 Other receipts................... ~ -4>A~ -4>@~ -4P@~ -4 @~ -4hA~ -4@~ -44 A~ -4Xu A~ - 4`A~ - 4A~ - 4PA~ - 44A- -0.( 38 Total deductions................... ~ .4 ~ .4P$,A~ .4n~ .4 ~ .4aUA~ .4~ .44 ~ .4?~ . 44~ . 4 ~ . 4?~ . 4#z. .0/( 39 Cost of goods sold............... ~ /4>j/(*112,536~ /4W2/(*275,354~ /4m2A~ /4HT&A~ /4^~ /46*A~ / 4P 8A~ / 40A~ / 4dA~ / 4lm%A/ /00( 40 Compensation of officers......... ~ 04~ 04@~ 04ާK~ 04A~ 04NA~ 04P A~ 044A~ 04N@~ 0 4_A~ 0 4@~ 0 4`@~ 0 4@0 001( 41 Salaries and wages............... ~ 14~ 14@~ 142~ 14:K~ 14v\X~ 14v-A~ 14J~ 14/A~ 1 4n3~ 1 4A~ 1 4nA~ 1 4A1 102( 42 Repairs.......................... ~ 24!A~ 24x@~ 24Џ@~ 24@~ 24@~ 24@~ 24@~ 24@~ 2 4@@~ 2 4@~ 2 4@~ 2 4@2 203( 43 Bad debts........................ ~ 34A~ 3(p{@3(*44,1083(*18,7223(*4,0333(*3,400~ 344@~ 34@~ 3 4@~ 3 4@~ 3 4T@~ 3 4C@3 304( 44 Rent paid on business property... ~ 441~ 44@~ 440~ 44tA~ 44*2~ 44A~ 44jA~ 44_A~ 4 40@~ 4 4@@~ 4 4 @~ 4 4<@4 405( 45 Taxes paid....................... ~ 54p4A~ 54@@~ 54A~ 54P@~ 54A~ 54@~ 54A~ 54@~ 5 4 @~ 5 4`B@~ 5 4@~ 5 4@5 506( 46 Interest paid.................... ~ 64:~ 64@~ 64-@~ 64@~ 640@~ 64C@~ 64A~ 64 M@~ 6 4f@~ 6 4`@~ 6 4 @~ 6 4p@6 607( 47 Amortization..................... ~ 74@ 7(*812~ 74N@ 7(*9267(*1,673~ 74@~ 74 z@~ 74@~ 7 4t@~ 7 4l@~ 7 4@~ 7 4@7 708( 48 Depreciation..................... ~ 84h~ 84@~ 84%A~ 84@~ 84 A~ 84A~ 84A~ 84TxA~ 8 4X7A~ 8 4XA~ 8 4A~ 8 4@8 809( 49 Depletion........................ 9( 9(- 9(- 9(- 9(- 9(- 9(- 9(- 9 (- 9 (-9 ( 9 (-9 90:( 50 Advertising...................... ~ :40A~ :4>@~ :4 A~ :4`@~ :4p@~ :4 @~ :4`@~ :4@~ : 4`V@~ : 4@~ : 4:@~ : 4@@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4LWA;(*11,636~ ;40@~ ;4P@~ ;4`y@;(*8,769~ ;4 r@~ ;4@~ ; 4@~ ; 4ձ@~ ; 4@~ ; 4@; ;0<( 52 Employee benefit programs........ ~ <4gA<(*5,003~ <4@~ <4:@<(*7,785~ <4@~ <4@~ <4 ,@~ < 4@<@~ < 4z@~ < 4@~ < 4@< <0=( 53 Net loss, noncapital assets...... ~ =4G@ =(- =(- =(- =(- =(-=(*8,872=(*3,808~ = 4Ȱ@~ = 4ؘ@~ = (@~ = ( z@= =0>( 54 Other deductions................. ~ >4Na~ >4A~ >4*2~ >4~8~ >4A~ >4ȶ"A~ >454A~ >4f%~ > 40A~ > 4vA~ > 4@~ > 4 >0?( 55 Total receipts less total deducts.. ~ ?4֨~ ?4A~ ?4*j~ ?42~ ?4)A~ ?4(*A~ ?4~Q~ ?4PA~ ? 4pCA~ ? 4 A~ ? 4%A~ ? 4@? ?@@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....................... ~ C4& ~ C4 A~ C4Y~ C43~ C4|M*A~ C4l7~ C4nW~ C4 MA~ C 4 A~ C 48IA~ C 4_A~ C 4@C C0D( 59 Deficit.......................... ~ D44OAD(*11,021D(*15,345~ D4 @~ D4f@~ D4@~ D4@@~ D4 @~ D 4@~ 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:..... ~ F4LBA~ F40%@~ F4@~ F4`@~ F4i A~ F4@A~ F4'A~ F4PA~ F 4A~ F 4X A~ F 4A~ F 4 AF F0G( 61 Dividend income.................. ~ G4A G(*955~ G4(@G(*1,051~ G4@~ G4@~ G4I@~ G4@~ G 4@~ G 4a@~ G 4@~ G 40@G G0H( 62 Interest income.................. ~ H4&@~ H4@~ H4@@~ H4*@~ H4`L@~ H4`@~ H4A~ H4@~ H 4A~ H 4@~ H 4F@~ H 4@H H0I( 63 Royalty income (less loss)....... ~ I4O@ I(- I(- I(- I(-I(*1,827I(*7,726 I(*7~ I 4@~ I 4q@~ I (g@~ I (\@I I0J( 64 Net S-T capital gain (less loss). ~ J40F@ J(*-611J(*3,105~ J(?J(*38,514~ J4@@~ J4>@~ J4۲~ J 4(~ J 4~ J 4%@~ J 4J J0K( 65 Net L-T capital gain (less loss). ~ K4VgD~ K4@K(*24,153~ K4U@~ K4@~ K4@~ K4A~ K4Q@~ K 4^A~ K 4,@~ K 4n@~ K 4@K K0L( 66 Other portfolio income (net)..... ~ L4!@~ L(p@ L(- L(*160 L(-L(*1,666 L(*382 L(*4~ L 4R@~ L (f@~ L (l@~ L (Љ@L L0M( Real estate rental net income M( M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4F~ N4 A~ N4l4A~ N4س+A~ N4'A~ N4:~ N4n~ N4ؖA~ N 4JA~ N 4A~ N 4 A~ N 4AN N0O( 68 Net income....................... ~ O4~ O4( A~ O4PA~ O4+A~ O4t(A~ O4F;~ O4.r~ O4 3 A~ O 4dA~ O 4A~ O 4 A~ O 4AO O0P( 69 Deficit.......................... ~ P4AP(*9,155P(*12,857P(*4,570~ P4@P(*6,440~ P4@~ P4@~ P 4=@~ P 4@~ P 4@~ P ( |@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.......... ~ R4H ~ R(@R(*32,448R(*5,420R(*96,662~ R4@~ R4@ A~ R4`2@~ R 4@~ R 4@x@~ R (@~ R 4@R R0S( 71 Net income....................... ~ S4@ A~ S4@S(*32,448S(*6,820S(*98,775~ S4@~ S4T AS(*54,055~ S 4@~ S 4=@~ S 4@~ S 4@S S0T( 72 Deficit.......................... ~ T4@@~ T(h@ T(-~ T4@~ T4@T(*3,037T(*2,056T(*2,452~ T 4@~ T 4,@~ T 4@ T (-T T0U( 73 Total income tax before credits.... ~ U4@U(*3,453 U(-U(*1,379 U(- U(-U(*1,829U(*1,448~ U 4n@~ U 42@~ U 4,@~ U 4@U U0V( 74 Built-in gains tax............... ~ V41@ V(- V(-V(*1,379 V(- V(-V(*1,343 V(*266~ V 4@~ V 4"@~ V 4p@~ V 4@V V0W$( 75 Excess net passive income tax.... W)*5,430W)*3,453 W)- W)- W)- W)- W)*486W)*1,183~ W )Ps@ 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> "