\pgldobl00 fYl0 )JB  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#Arts, entertainment, and recreation/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 71" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4 @~ 4@~ 4@~ 4@@~ 4@~ 4(@~ 4,@~ (p@~ (@Y@~ (@@~ ("@~ ((@  0 ( 2 Total assets....................... ~ 4& (-~ 4A~ 4jcB~ 4x&A~ 4~L~ 4~ 4Zo~ 4^~ 4]F~ 4@#A~ 4`  0 ( 3 Cash............................. ~ 4= (-~ 4 A~ 4X\A~ 4` A~ 4lrA~ 4V#A~ 4( A~ 4A~ 4A~ 4AA~ 4`?A  0 ( 4 Notes and accounts receivable.... ~ 4b+A (- (*4,957 (*14,754 (*916 (*5,322~ 4PA~ 4@@~ 4@~ 4XA~ 4@@~ 48A  0 ( 5 Less: Allowance for bad debts. ~ 4c@ (- (- (- (- (*85 (*1,465 (*2,529~ 4@~ (8@~ (g@~ 4@  0( 6 Inventories...................... ~ 4~" (-(*19,652(*71,548~ 49@(*35,361~ 4@~ 4M A~  4`;@~  4!@~  4Ȓ@~  4y@ 0( 7 U.S. govt. obligations, total.... ~ 4@w@ (- (- (- (-~ (@ (- (-~  4@~  4=@~  4ڬ@  (- 0( 8 Tax-exempt securities............ ~ 4@ (- (- (- (- (-~ (@o@~ 4x@~  4@  (-  (-  (- 0( 9 Other current assets............. ~ 4;? (-(*5,895~ 4@~ 4@8@~ 4n@~ 4XhA~ 4@~  4 @~  4@~  4@~  4)@ 0( 10 Loans to shareholders............ ~ 4A (-(*6,290(*53,514(*17,028(*73,823~ 4A(*5,410~  4 E@~  4@  (-~  4@ 0( 11 Mortgage and real estate loans... ~ 4Q@ (- (-(*102,318 (-(*1,897~ 4\@~ 4@~  4/@~  (z@  (-  (- 0( 12 Other investments................ ~ 4U (-(*19,809(*54,589(*55,038(*112,199~ 4A~ 4 A~  4{A~  4 A~  4U@~  4p@ 0( 13 Depreciable assets............... ~ 4q= (-~ 4*A~ 44A~ 4&A~ 4G3A~ 4^2~ 4@?@0 ( 24 Other current liabilities........ ~ 49A (-~ 4K@~ 4A~ 4@~ 4@~ 4pA~ 4pA~ 4XA~ 4pA~ 4@~ 4lA  0!( 25 Loans from shareholders.......... ~ !4*yb !(-~ !4@~ !4F'/!(*33,412!(*134,405~ !4A!(*109,175~ ! 4@~ ! 4@~ ! 4@ ! (-! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4F "(-~ "4p@"(*245,284"(*180,705"(*198,398~ "4WJ~ "4}!A~ " 4A~ " 4?A~ " 4 A~ " 4L'A" "0#( 27 Other liabilities................ ~ #4&* #(-#(*2,133#(*34,067 #(*73#(*2,780~ #4@y@#(*5,538~ # 4@@~ # 4i@~ # 43@~ # 4A# #0$( 28 Net worth........................ ~ $4>B $(-~ $4w@~ $4 ~ $4A~ $4.~ $4Z.]~ $4$A~ $ 4%A~ $ 4$ A~ $ 4lA~ $ 4dA$ $0%( 29 Capital stock................... ~ %4+ %(-~ %4@~ %4{@~ %4?@~ %4U@~ %4A~ %4Q@~ % 4@~ % 4@@~ % 4@~ % 4`@% %0&( 30 Additional paid-in capital...... ~ &45 &(-~ &4@&(*41,779&(*41,813&(*92,656~ &4A~ &4 A~ & 4A~ & 4 A~ & 4a@~ & 4"#A& &0'( 31 Retained earnings............... ~ '4 '(-~ '47~ '4~ '44A~ '4"A~ '4g.~ '4fA~ ' 4`A~ ' 4$$A~ ' 4ps A~ ' 4(' '0(( 32 Less: Cost of treasury stock... ~ (4`XA ((- ((-((*5,411 ((- ((-((*46,090((*44,297~ ( 4@~ ( 4p@ ( (- ( (-( (0)( 33 Total receipts..................... ~ )4B=~ )4zA~ )4~ )4" ~ )4FX~ )4~ )4j~ )4 ~ ) 4l~ ) 4J~ ) 439~ ) 4e) )0*( 34 Business receipts................ ~ *4Q~ *4A~ *4޿~ *4~ *4* X~ *4^d~ *4]~ *4&GA~ * 4^~ * 4n>~ * 4~+A~ * 4<7A* *0+( 35 Interest on govt. obligations.... ~ +46@ +(- +(- +(-~ +(@ +(*333~ +4V@ +(*543~ + (@~ + (p@~ + 4@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4@@,(*9,498,(*5,764,(*14,369,(*1,927 ,(*,(*7,801~ ,4@~ , (H@~ , 4@@~ , 4@~ , (K@, ,0-( 37 Other receipts................... ~ -4E -(*-174-(*27,129-(*83,063-(*9,341~ -40J A~ -4(A~ -4'@~ - 40 A~ - 4%A~ - 4@@~ - 4`@- -0.( 38 Total deductions................... ~ .4[~ .4A~ .4r~ .45~ .4zM~ .4.w~ .49~ .4J~ . 47A~ . 4n8~ . 4p/%A~ . 4}\. .0/( 39 Cost of goods sold............... ~ /4 3/(*26,754~ /4L)A~ /44"A~ /4#A~ /4h> A~ /46m<~ /4U~ / 4^!~ / 4(; A~ / 4N@~ / 4X A/ /00( 40 Compensation of officers......... ~ 04b0(*181,307~ 04A~ 04 ?A~ 04\@~ 04A~ 04I~ 04@~ 0 4@@~ 0 4@~ 0 4 @@~ 0 4@@0 001( 41 Salaries and wages............... ~ 14>U 1(-~ 14pA~ 14ȱ(A~ 14 A~ 14A~ 14V0~ 14\A~ 1 48A~ 1 4@A~ 1 4؍ A~ 1 48!A1 102( 42 Repairs.......................... ~ 240A2(*4,071~ 24 '@~ 24P@~ 24@~ 24d@~ 24.@~ 24`y@~ 2 4@~ 2 4@~ 2 4O@~ 2 4 @2 203( 43 Bad debts........................ ~ 34@ 3(- 3(*763(*1,164~ 3(@ 3(*279~ 34@~ 34@~ 3 4~@~ 3 4@~ 3 (@~ 3 4L@3 304( 44 Rent paid on business property... ~ 444\1A 4(*988~ 44}A~ 44A~ 44v@~ 44@~ 44A~ 44@~ 4 4@~ 4 4@~ 4 4@~ 4 4@f@4 405( 45 Taxes paid....................... ~ 54dk0A~ 54[@~ 54@*@~ 54A~ 54@~ 54`@~ 54؁A~ 54@~ 5 40@~ 5 4@@~ 5 40u@~ 5 4o@5 506( 46 Interest paid.................... ~ 64+A 6(*742~ 64 @~ 64@~ 64@~ 64C@~ 64A~ 64B@~ 6 4@@~ 6 4n@~ 6 4@~ 6 4Z@6 607( 47 Amortization..................... ~ 74gA 7(- 7(*5527(*2,646 7(*444~ 74@~ 74'@~ 74l@~ 7 46@~ 7 4@~ 7 (x@~ 7 4@7 708( 48 Depreciation..................... ~ 84Ɵ88(*5,889~ 84@~ 84@~ 84@~ 84`@~ 84A~ 84A~ 8 4p @~ 8 4@~ 8 4@@~ 8 4`@8 809( 49 Depletion........................  9(- 9(- 9(- 9(- 9(- 9(- 9(- 9(- 9 (- 9 (- 9 (- 9 (-9 90:( 50 Advertising...................... ~ :4$A :(*247~ :4`@~ :4@~ :4@~ :4 @~ :48@~ :4b@~ : 4@~ : 4"@~ : 4@~ : 4@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4w A;(*26,787;(*13,789;(*36,009~ ;46@;(*3,719~ ;4h@~ ;4J@~ ; 4@~ ; 4@~ ; 4ޮ@~ ; 4@; ;0<( 52 Employee benefit programs........ ~ <4A<(*17,108<(*1,112<(*11,395<(*4,750<(*5,926~ <42@~ <4k@~ < 4<@~ < 4@~ < 4@~ < 4`@< <0=( 53 Net loss, noncapital assets...... ~ =(@ =(- =(- =(- =(- =(-~ =(@ =(*549~ = (?@~ = (:@ = (-~ = (k@= =0>( 54 Other deductions................. ~ >42TR~ >4A~ >41~ >4|H9A~ >4;A~ >40 A~ >46/~ >4TA~ > 4$;A~ > 4A~ > 4mA~ > 4A> >0?( 55 Total receipts less total deducts.. ~ ?4f_~ ?4@~ ?4f ~ ?4kA~ ?4SA~ ?4|mA~ ?4(A~ ?4`A~ ? 4H A~ ? 44A~ ? 4h A~ ? 4HDA? ?@@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....................... ~ C4x~ C4 @~ C4f ~ C4A~ C4SA~ C4HhA~ C4/*A~ C4A~ C 4 A~ C 4 A~ C 4 A~ C 4`AC C0D( 59 Deficit.......................... ~ D4@~ D(f@ D(-D(*2,146 D(- D(-D(*44,572D(*4,748~ D 4@~ D 4@~ D 4,@~ D 4J@D D0E( Portfolio income (less deficit) E( E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4AF(*1,983~ F4@~ F4@~ F4~ F4ױ@~ F4pP@~ F4:@~ F 4@~ F 4V@~ F 4@~ F 4@F F0G( 61 Dividend income.................. ~ G4@~ G(H@ G(*408~ G(B@G(*1,929G(*1,583~ G4@ G(*138~ G 4@~ G 4<@~ G (@~ G (@G G0H( 62 Interest income.................. ~ H4@ H(*589~ H4@~ H4^@~ H4@~ H4P@~ H4@@~ H4@~ H 4@~ H 4˾@~ H 4.@~ H 4@H H0I( 63 Royalty income (less loss)....... ~ I4`@I(*1,345 I(- I(- I(- I(-I(*27,596~ I(@~ I 4@~ I (6@~ I 4@~ I 4@I I0J( 64 Net S-T capital gain (less loss). ~ J4  J(- J(- J(-J(*-6,855 J(-J(*-6,254~ J(~ J 4~ J (@@~ J (K@~ J (3J J0K( 65 Net L-T capital gain (less loss). ~ K4 (@ K(- K(-K(*3,754 K(*-186 K(- K(*5~ K(>~ K 4@~ K 46@~ K 4@~ K 4 @K K0L( 66 Other portfolio income (net)..... ~ L4@ L(- L(- L(- L(- L(- L(- L(-~ L (C@~ L (<@~ L 4@~ L 4c@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(T@N(*9,414 N(*-788 N(- N(*-912N(*16,112N(*6,749~ N 4V@~ N (E~ N 4@~ N 4"@N N0O( 68 Net income....................... ~ O4*@~ O(T@O(*9,414 O(- O(- O(-O(*16,140O(*6,840~ O 4ݷ@~ O 4@~ O 4>@~ O 4"@O O0P( 69 Deficit.......................... ~ P4@ P(- P(- P(*788 P(- P(*912~ P(<@ P(*91~ P (px@~ P 4@~ P (@ 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.......... ~ R4@ R(- R(- R(- R(*594 R(- R(*-375R(*7,820~ R (@W~ R (@ R (- R (-R R0S( 71 Net income....................... ~ S4@ S(- S(- S(- S(*594 S(-S(*1,489S(*7,901~ S (ȁ@~ S (@ S (- S (-S S0T( 72 Deficit.......................... ~ T4\@ T(- T(- T(- T(- T(-~ T4 @~ T(@T@~ T (@ T (- T (- T (-T T0U( 73 Total income tax before credits....  U(*964 U(- U(- U(- U(*702 U(- U(- U(-~ U (@ U (- U (-~ U (p@U U0V( 74 Built-in gains tax............... ~ V(`p@ V(- V(- V(- V(- V(- V(- V(-~ V (@ V (- V (-~ V (p@V V0W$( 75 Excess net passive income tax....  W)- W)- W)- W)- W)- W)- W)- W)- W )- 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> "