�\pgldobl00 fYl0 �)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��������������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 --   - . .30+Management of companies (holding companies)/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 55" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4e@ (*** (*** (***~ 4P@~ (@~ 4@ (***~ (ps@~ (Pu@~ (x@~ (�@  0 ( 2 Total assets....................... ~ 4v'- (*** (*** (***~ 4�)~ 4T�A~ 4�0� (***~ 46�:~ 4Ҩ~ 4fz�~ 4�   0 ( 3 Cash............................. ~ 4L (*** (*** (***~ 4@q@~ 4`Q@~ 4@�A (***~ 4$,A~ 4C(A~ 4_~ 4�  0 ( 4 Notes and accounts receivable.... ~ 4Vi (*** (*** (*** (- (*107,591~ 4bA (***~ 4B~ 42h~ 4�~ 4  0 ( 5 Less: Allowance for bad debts. ~ 4.X (*** (*** (*** (- (-~ (@ (***~ 4@~ 4@l@~ 4A~ 4�22A  0( 6 Inventories...................... (*5,802 (*** (*** (*** (- (*514 (- (***~  4v@~  (@  (-  (- 0( 7 U.S. govt. obligations, total.... ~ 4  (*** (*** (*** (- (- (- (***~  4A~  4o~  4f4�~  4� 0( 8 Tax-exempt securities............ ~ 4@� (*** (*** (***(*81,376(*4,333 (- (***~  4�@~  4$jA~  4r0A~  4K9 0( 9 Other current assets............. ~ 4RE (*** (*** (*** (-~ (@~ 4 A (***~  4x� A~  4NA~  4$b%A~  4H� 0( 10 Loans to shareholders............ ~ 4 $A (*** (*** (***(*14,013(*26,953~ 4G@ (***~  4@A~  4A~  4 p@~  4 @ 0( 11 Mortgage and real estate loans... ~ 4�! (*** (*** (*** (-(*75,038(*48,035 (***~  4@L@~  4F A~  4�&~  4D^KA 0( 12 Other investments................ ~ 4:o (*** (*** (***~ 4yA~ 4�A~ 4fK� (***~  4<.DA~  4X~CA~  4NA~  4 0( 13 Depreciable assets............... ~ 4ΟQ (*** (*** (***(*4,158 (-~ 4@�A (***~  4@~  4A~  4L*A~  4� � 0( 14 Less: Accumulated depreciation ~ 42� (*** (*** (***(*3,937 (-~ 4V@ (***~  4@@~  4cA~  4A~  4fr 0( 15 Depletable assets................ ~ 4n@ (*** (*** (*** (- (- (- (***~  (e@~  (4@  (-~  4@ 0( 16 Less: Accumulated depletion... ~ 4@ (*** (*** (*** (- (- (- (***~  ( d@~  (@  (-~  4@ 0( 17 Land............................. ~ 4T#A (*** (*** (*** (-~ ((@(*42,545 (***~  4@~  4@~  40@~  4jA 0( 18 Intangible assets (Amortizable).. ~ 4g/A (*** (*** (*** (*644~ ((@(*3,279 (***~  4@@~  4@:@~  4@~  46 0( 19 Less: Accumulated amortization ~ 4 A (*** (*** (*** (*339~ (@(*3,242 (***~  41@~  4u@~  4@~  4xTA 0( 20 Other assets..................... ~ 4l�9A (*** (*** (***(*47,437 (*3~ 4�A (***~  4(�A~  4@~  4A~  4�= 0( 21 Total liabilities.................. ~ 4v'- (*** (*** (***~ 4�)~ 4T�A~ 4�0� (***~  46�:~  4Ҩ~  4fz�~  4�  0( 22 Accounts payable................. ~ 4v� (*** (*** (*** (-~ (@~ 4ϵ@ (***~  4p;A~  4-A~  4�8AA~  47 0( 23 Mort, notes, and bonds under 1 yr ~ 4& � (*** (*** (*** (*654~ 49@(*4,648 (***~  4A~  4@ A~  4A~  4Nu  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4� (*** (*** (*** (*450 (*42,979~ 4@(@ (***~ 4>H~ 4B�~ 4�~ 4�:�  0!( 25 Loans from shareholders.......... ~ !4F!N !(*** !(*** !(***!(*27,455~ !(�?~ !4dA !(***~ ! 44�A~ ! 4p�A~ ! 4@~ ! 4`i@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4J[I "(*** "(*** "(***"(*150,046 "(-"(*293,151 "(***~ " 4A~ " 4A~ " 4`%#A~ " 4_�" "0#( 27 Other liabilities................ ~ #4~ #(*** #(*** #(*** #(-~ #4@~ #4`@ #(***~ # 4@~ # 4x�A~ # 4�,A~ # 46x# #0$( 28 Net worth........................ ~ $4 K� $(*** $(*** $(***~ $4d�A~ $4,A~ $46ʍ $(***~ $ 4q�~ $ 4�~ $ 4pP~ $ 4L�$ $0%( 29 Capital stock................... ~ %4n� %(*** %(*** %(***~ %4 @~ %4`@~ %4A %(***~ % 4X�A~ % 4Q@~ % 4Е�@~ % 4F>% %0&( 30 Additional paid-in capital...... ~ &4$� &(*** &(*** &(***&(*81,817~ &4@;A~ &4{K &(***~ & 4 M~ & 4>~<~ & 4;A~ & 4ƞ& &0'( 31 Retained earnings............... ~ '4N � '(*** '(*** '(***~ '4|&A~ '4@�A~ '4_(A '(***~ ' 4Z~ ' 4^ކ~ ' 4L�~ ' 480kA' '0(( 32 Less: Cost of treasury stock... ~ (41A ((*** ((*** ((*** ((- ((-((*1,548 ((***~ ( 4@~ ( 4@~ ( 40A~ ( 4F]0( (0)( 33 Total receipts..................... ~ )4j!� )(*** )(*** )(***~ )4`@~ )4.@~ )4~"A )(***~ ) 4A~ ) 4\b)A~ ) 4vw~ ) 4^x�) )0*( 34 Business receipts................ ~ *4DG *(*** *(*** *(***~ *4j@ *(-*(*31,652 *(***~ * 4 ~@~ * 48qA~ * 46T3~ * 4η�* *0+( 35 Interest on govt. obligations.... ~ +4�A +(*** +(*** +(***+(*3,765 +(*269~ +44@ +(***~ + 4U@~ + 4@~ + 4}@~ + 4�A+ +0,( 36 Net gain, noncapital assets...... ~ ,4L\A ,(*** ,(*** ,(*** ,(- ,(-,(*8,259 ,(***~ , 4@~ , 4'@~ , 4[@~ , 4�A, ,0-( 37 Other receipts................... ~ -4h: -(*** -(*** -(***-(*118,924~ -40@~ -4Vr" -(***~ - 44YA~ - 4T ~ - 4�@~ - 4*G- -0.( 38 Total deductions................... ~ .4be .(*** .(*** .(***.(*46,361~ .4@~ .4`Z@ .(***~ . 48�A~ . 4Fh$~ . 4jTS~ . 4 �. .0/( 39 Cost of goods sold............... ~ /4@ /(*** /(*** /(*** /(- /(- /(- /(***~ / (;@~ / 4@~ / ("@~ / 4L@/ /00( 40 Compensation of officers......... ~ 04N1 0(*** 0(*** 0(*** 0(-~ 0(@@0(*6,552 0(***~ 0 4{@~ 0 4@~ 0 4( A~ 0 4!0 001( 41 Salaries and wages............... ~ 14t8A 1(*** 1(*** 1(***1(*2,973~ 1(@ 1(*664 1(***~ 1 4@@~ 1 4@~ 1 4JA~ 1 4JL1 102( 42 Repairs.......................... ~ 24RA 2(*** 2(*** 2(*** 2(- 2(- 2(- 2(***~ 2 4@~ 2 4'@~ 2 4@~ 2 4@2 203( 43 Bad debts........................ ~ 34A 3(*** 3(*** 3(*** 3(- 3(- 3(- 3(***~ 3 4ԩ@~ 3 48@~ 3 4@~ 3 4AA3 304( 44 Rent paid on business property... ~ 44@ 4(*** 4(*** 4(***4(*2,464 4(- 4(*282 4(***~ 4 (x@~ 4 4@~ 4 4@~ 4 4@4 405( 45 Taxes paid....................... ~ 54\�A 5(*** 5(*** 5(***5(*4,474 5(*377~ 54@ 5(***~ 5 4,@~ 5 4@~ 5 4p@~ 5 4 A5 506( 46 Interest paid.................... ~ 64X� 6(*** 6(*** 6(***6(*1,179~ 6(؀@~ 64w@ 6(***~ 6 4�@~ 6 4@� A~ 6 4t, A~ 6 4K�6 607( 47 Amortization..................... ~ 74@ 7(*** 7(*** 7(*** 7(*35~ 7(@ 7(*14 7(***~ 7 4@~ 7 4@~ 7 4ʴ@~ 7 4]@7 708( 48 Depreciation..................... ~ 84�A 8(*** 8(*** 8(*** 8(*148 8(-8(*1,901 8(***~ 8 4@~ 8 4@~ 8 4`@~ 8 4p+A8 809( 49 Depletion........................ ~ 9( @ 9(*** 9(*** 9(*** 9(- 9(- 9(- 9(***~ 9 (�? 9 (- 9 (-~ 9 ( @9 90:( 50 Advertising...................... ~ :4p@ :(*** :(*** :(***:( :(- :(- :(***~ : (`@~ : 4?@~ : 4@~ : 4s@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4p]@ ;(*** ;(*** ;(*** ;(- ;(- ;(*651 ;(***~ ; 4ԙ@~ ; 4$@~ ; 4@|@~ ; 4@; ;0<( 52 Employee benefit programs........ ~ <4� A <(*** <(*** <(*** <(- <(-~ <(@ <(***~ < 4@~ < 4@@~ < 4~@~ < 4NA< <0=( 53 Net loss, noncapital assets...... ~ =4@ =(*** =(*** =(*** =(- =(- =(- =(***~ = ( i@~ = (u@~ = 4@~ = 4&@= =0>( 54 Other deductions................. ~ >4ĵ@A >(*** >(*** >(***>(*35,089~ >4@~ >4@X@ >(***~ > 4�7@~ > 4A~ > 4L A~ > 4J/[> >0?( 55 Total receipts less total deducts.. ~ ?4 H ?(*** ?(*** ?(***~ ?4@~ ?4@v@~ ?4Q! ?(***~ ? 4�+A~ ? 4 A~ ? 4M$~ ? 4Vl�? ?@��@A��@B�G@C��@D��@E��@F�G@G��@H��@I��@J��@K��@L��@M��@N�G@O��@P��@Q��@R�G@S��@T��@U��@V��@W��@X��0@( 56 Total 1120S corporation net income.  @(- @(*** @(*** @(*** @(- @(- @(- @(*** @ (- @ (- @ (- @ (-@ @0A( Net income (less deficit) from a �A(� A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(*** B(*** B(*** B(- B(- B(- B(*** B (- B (- B (- B (-B B0C( 58 Net income....................... ~ C42D C(*** C(*** C(***~ C4@~ C4p]@~ C4 A C(***~ C 4�5A~ C 4p A~ C 4 ~ C 4�&�C C0D( 59 Deficit.......................... ~ D4A D(*** D(*** D(*** D(*249D(*6,962~ D4H@ D(***~ D 4 @~ D 4�8@~ D 4 @~ D 4�@D D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4�� F(*** F(*** F(***F(*14,462~ F4P@~ F4�A F(***~ F 4A~ F 4$rA~ F 4o A~ F 41F F0G( 61 Dividend income.................. ~ G4A G(*** G(*** G(*** G(*679G(*9,374~ G40G@ G(***~ G 4п@~ G 4@/@~ G 4@�@~ G 4@@G G0H( 62 Interest income.................. ~ H4`�#A H(*** H(*** H(***H(*6,952~ H4l@~ H4 @ H(***~ H 4@@~ H 4@~ H 4@~ H 4l�AH H0I( 63 Royalty income (less loss)....... ~ I4�/@ I(*** I(*** I(***I(*5,676~ I(@ I(*114 I(***~ I 4@~ I 4@~ I (@g@~ I (@I I0J( 64 Net S-T capital gain (less loss). ~ J4h@ J(*** J(*** J(*** J(*-307J(*19,769~ J4@ J(***~ J (P~ J 4~ J 4@~ J 4J@J J0K( 65 Net L-T capital gain (less loss). ~ K4�!{ K(*** K(*** K(***K(*1,474K(*24,697~ K4A K(***~ K 4, A~ K 4 A~ K 4`@~ K 4t;AK K0L( 66 Other portfolio income (net)..... ~ L4`A L(*** L(*** L(*** L(*-12~ L( L(*29 L(***~ L 4@~ L (@\@~ L 4l@~ L 4@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(*** N(*** N(***N(*15,375 N(*144~ N4@ N(***~ N 4U@~ N 4@~ N 4@~ N 4@N N0O( 68 Net income....................... ~ O4P@ O(*** O(*** O(***O(*15,375 O(*144~ O4@ O(***~ O 4e@~ O 4@~ O 4R@~ O 4@O O0P( 69 Deficit.......................... ~ P4@@ P(*** P(*** P(*** P(- P(-P(*4,200 P(***~ P 4@~ P 4b@~ P 4L@~ 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(*1,388 R(-R(*2,207 R(***~ R ((~ R 4<@~ R 4*@~ R 4@R R0S( 71 Net income....................... ~ S4@ S(*** S(*** S(***S(*1,388 S(-S(*4,260 S(***~ S (s@~ S 4ث@~ S 4T@~ S 4@S S0T( 72 Deficit.......................... ~ T4@ T(*** T(*** T(*** T(- T(-T(*2,053 T(***~ T 4@~ T 48@~ T (5@~ T 4@T T0U( 73 Total income tax before credits.... ~ U4@}@ U(*** U(*** U(*** U(- U(- U(- U(***~ U (@~ U 4@~ U 4@~ U 4�@U U0V( 74 Built-in gains tax............... ~ V4�@ V(*** V(*** V(*** V(- V(- V(- V(***~ V (@~ V 4@~ V 4Z@~ V 4@V V0W$( 75 Excess net passive income tax.... ~ W)@R@ W)*** W)*** W)*** W)- W)- W)- W)*** W )-~ W )�? W )-~ W )@R@W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= �MC5> ��" ������������������������������