�\pjamccu00 f`l@ *uKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�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 #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} �(}  �} � `�l�@��@�%@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@�@��@��@�@�@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /41,Agriculture, forestry, fishing, and hunting:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Forestry and logging+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 113# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )(@~ 5@~ )@~ )@ )*47~ )O@~ )8@~ )@~ )@ )**~ )@ )- 0 ( 2 Total assets....................... ~ 5�� )-~ 5~�=~ 5bA~ 5~ )*306,140~ 5,A~ 5dj)A~ 5{A~ 5$22A )**~ 5� )- 0 ( 3 Cash............................. ~ 5>B) )-~ 50@~ 5@~ 5A )*3,095~ 5[@~ 5@~ 5@~ 5@@ )**~ 5O@ )- 0 ( 4 Notes and accounts receivable.... ~ 5 % )-~ 5 @ )*23,439~ 5p@~ 5@~ 5@~ 5<@~ 5@~ 5PI@ )**~ 58�A )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*1,155~ )Q@~ )pq@~ 5\@~ )@~ )@ )**~ )@ )- 0( 6 Inventories...................... ~ 5h�4A )-~ 5@)*6,143~ 5A~ 5@~ 5o@~ 5@~  5`@~  5@  )**~  5M7  )-0( 7 U.S. govt. obligations, total.... )*15,584 )- )- )-)*5,627 )-~ 5@~ 55@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5[@ )- )- )- )- )-~ 5@ )-~  )0w@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�) )-~ 5@~ 5@~ 5A)*57,232~ 5@~ 5`h@~  52@~  5�@  )**~  5A  )-0( 10 Loans to shareholders............ ~ 5@; A )-~ 5@)*20,285~ 5�A)*7,234~ 5_@~ 5@~  5?@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*9,143 )-)*3,271 )-~ 5@~ 5@~  5O@  )-  )-  )-  )-0( 12 Other investments................ ~ 5� )-)*14,905)*34,957~ 5|A)*209,564~ 5@~ 5�. A~  5@@~  5@  )-~  5l  )-0( 13 Depreciable assets............... ~ 5"2� )-~ 5�~ 5/A~ 5�?A~ 55@~ 5A~ 5A~  5@~  5�=A  )**~  5�#A  )-0( 14 Less: Accumulated depreciation ~ 5V�4 )-~ 5�k~ 5,~ 5~a~ 5@~ 5DvA~ 5`@~  5@@~  5KA  )**~  5 A  )-0( 15 Depletable assets................ ~ 5g� )-)*54,721)*36,698)*125,839~ 5@~ 5zA~ 5� A~  5@~  5�A  )**~  5�O  )-0( 16 Less: Accumulated depletion... ~ 5�4A )-)*53,603)*10,008)*20,308~ 5̽@~ 5@~ 5�6@~  5@~  5K@  )-~  5<�A  )-0( 17 Land............................. ~ 5lx,A )-~ 5{@)*12,165~ 5�,A~ 5@~ 5X,A~ 5@?@~  5@@~  5)@  )**~  5�8@  )-0( 18 Intangible assets (Amortizable).. ~ 5@@ )-)*6,707 )*70)*7,565 )-~ 5֭@~ 5t@~  5@~  5@  )-~  5@  )-0( 19 Less: Accumulated amortization ~ 5.@ )-)*2,720 )*70)*4,563 )-~ )P@~ 5@~  )�?~  5 @  )-~  )pr@  )-0( 20 Other assets..................... ~ 5A )-)*11,807 )*98~ 5p@~ 5@~ 5m@~ 5@~  5@@~  5�#A  )**~  5xY�  )-0( 21 Total liabilities.................. ~ 5�� )-~ 5~�=~ 5bA~ 5~)*306,140~ 5,A~ 5dj)A~  5{A~  5$22A  )**~  5�  )-0( 22 Accounts payable................. ~ 5HA )-~ 5@)*1,468~ 5GA~ 54@~ 5�@~ 5� @~  5m@~  5@  )**~  5@m@  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5Z'Y )-~ 5}A~ 5�%@~ 5A~ 5@~ 5@~ 55@~  5@~  56@  )**~  5qA  )- �l@!��@"��@#��@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6�@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5bA )-~ 5@h@~ 5J@~ 5@~ 5 @~ 5`@~ 5@~ 5b@~ 5@ )**~ 5@@ )- 0!( 25 Loans from shareholders.......... ~ !5#A !)-~ !5p]A!)*74,362!)*280,732~ !5@~ !5@k@~ !5@~ ! 5@ ! )- ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�=� ")-~ "5D!A~ "5I A~ "5�A~ "5@~ "5H/A~ "58� A~ " 5@~ " 5H"A " )**~ " 5�4A " )-"0#( 27 Other liabilities................ ~ #5<�'A #)-#)*8,506#)*1,251#)*7,235~ #)s@~ #5@~ #5 @~ # 5c@~ # 5@ # )**~ # 5@y#A # )-#0$( 28 Net worth........................ ~ $5�  $)-~ $5hhA~ $5@~ $52)$)*237,915~ $5XmA~ $5ZA~ $ 5�3 A~ $ 5 A $ )**~ $ 5Xuo? 6 )-607( 47 Cost of goods.................... ~ 75�7)*320,851~ 75F~ 75A~ 75zx�~ 75_@~ 75n/~ 75+A~ 7 5 A~ 7 5*D 7 )**~ 7 5V* 7 )-708( 48 Compensation of officers......... ~ 85LA8)*1,571~ 85�0A~ 85@n@~ 85@~ 85n@~ 85@~ 85Ӻ@~ 8 5ؙ@~ 8 5 @ 8 )**~ 8 50@ 8 )-809( 49 Salaries and wages............... ~ 95I'A9)*3,379~ 95X� A~ 95E@~ 95t�A~ 95 @~ 95 n@~ 95@~ 9 5@~ 9 5@ 9 )**~ 9 5A@ 9 )-90:( 50 Repairs.......................... ~ :5�=A:)*1,326~ :5 @~ :5�@~ :5`@~ :)q@~ :5ü@~ :5j@~ : )@~ : )P@ : )**~ : )@ : )-:0;( 51 Bad debts........................ ~ ;5@~ ;)@ ;)*110~ ;)@;)*4,957~ ;)�?~ ;5|@~ ;)8@~ ; )g@~ ; 58@ ; )**~ ; 5g@ ; )-;0<( 52 Rent paid on business property... ~ <5P@ <)*459~ <5@~ <5@~ <5�4@~ <) m@~ <5@~ <5z@~ < )@~ < 5D@ < )**~ < ) @ < )-<0=( 53 Taxes paid....................... ~ =5�A~ =5X@~ =5@@~ =5�@~ =5G@=)*1,833~ =5W@~ =5�@~ = 5@~ = 5/@ = )**~ = 5@ = )-=0>( 54 Interest paid.................... ~ >5 �A>)*1,568~ >5@~ >5@@~ >5`@~ >)8@~ >5@~ >5@~ > 5ܪ@~ > 5n@ > )**~ > 5 PA > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)^@ ?)*241 ?)*356 ?)*105~ ?)V@~ ?)e@~ ?)D@~ ? )_@~ ? 5@ ? )**~ ? )@]@ ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5]@ @)*55 @)*595~ @)�? @)*651~ @)3@~ @)@~ @5؏@~ @ )C@~ @ 5@ @ )**~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A55A)*1,560~ A5�-A~ A5(�A~ A5x�A~ A5@~ A5�@~ A5@@~ A 5˸@~ A 5U@ A )**~ A 5@@ A )-A0B( 58 Depletion........................ ~ B5�#@~ B)@ B)- B)*671 B)- B)-~ B5@~ B5؛@~ B )@~ B 5@@ B )**~ B 5ɳ@ B )-B0C( 59 Advertising...................... ~ C5¾@ C)*4~ C5(@~ C5@~ C5@~ C)A@~ C)~@~ C)`q@~ C )i@~ C )@ C )**~ C 5|@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5M@~ D)=@ D)-~ D)"@D)*20,507~ D)w@~ D5X@~ D)@~ D )s@~ D 5n@ D )**~ D )u@ D )-D0E( 61 Employee benefit programs........ ~ E5@ E)*999~ E5@}@E)*25,289~ E5@~ E)@@~ E5@~ E5@~ E 5p@~ E 50@ E )-~ E )u@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5 @ F)*131~ F)a@ F)*30 F)*72~ F5#@~ F)@~ F5@ F )-~ F )~@ F )-~ F )l@ F )-F0G( 63 Other deductions................. ~ G5fh@~ G5@~ G5A~ G5 �A~ G5 HAG)*10,613~ G5 ]@~ G5}@~ G 5n@~ G 5@8@ G )**~ G 5q@ G )-G0H( 64 Total receipts less total deducts.. ~ H5K@~ H5@~ H5@~ H5@~ H50H)*-23,607~ H59~ H5~ H 53@~ H 5* H )**~ H 5H@ H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5@~ K5Z@~ K5@~ K5L@~ K5Ƚ�K)*-23,607~ K5~ K5~ K 5�/@~ K 5* K )**~ K 5F@ K )-K0L( 67 Net income....................... ~ L5 AL)*32,040~ L5P�A~ L5P@~ L5Px@~ L5ı@~ L5�@~ L5@~ L 5@t@~ L 5`i@ L )**~ L 5@ L )-L0M( 68 Deficit.......................... ~ M5I AM)*5,054~ M5P�@M)*13,981~ M5T@M)*28,155~ M5@~ M5@~ M 5$@~ M 5@ M )-~ M 5@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5 ~ N5@~ N5@N)*4,537N)*-13,855N)*-11,723~ N5~ N5@~ N 5@ N )- N )-~ N 5 N )-N0O( 70 Statutory special deductions, total ~ O5@O)*9,757O)*6,118O)*7,686O)*21,826~ O)4@~ O5m@~ O5ܱ@~ O 5@~ O 5@ O )**~ O )7@ O )-O0P( 71 Net operating loss deduction..... ~ P5�3@P)*9,473P)*6,118P)*7,678P)*19,626 P)-~ P5ĺ@~ P5@~ P 5@~ P 5@ P )** P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5֩@~ Q)q@ Q)- Q)*8Q)*2,200~ Q)4@~ Q)z@~ Q)I@~ Q ).@~ Q )q@ Q )**~ Q )7@ Q )-Q0R( 73 Income subject to tax.............. ~ R5 AR)*17,011~ R5(@R)*5,508~ R5"@~ R5ı@~ R5@~ R5@~ R 5,@~ R 5@ R )**~ R 5@ R )-R0S( 74 Total income tax before credits.... ~ S5F@S)*4,663~ S)Pr@ S)*839~ S)@~ S5@~ S5H@~ S5@~ S 56@~ S 5N@ S )**~ S 5 T@ S )-S0T( 75 Income tax....................... ~ T5@M@T)*4,787~ T)Pr@ T)*839~ T)@~ T5@~ T5@@~ T5@~ T 52@~ T 5N@ T )**~ T 5 T@ T )-T0U( 76 Alternative minimum tax.......... ~ U).@ U)-U) U)- U)- U)- U)-~ U).@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)"@~ V)"@ V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)P}@~ Y)k@~ Y)D@~ Y)J@~ Y)S@~ Y)N@~ Y)@~ Y)�?~ Y )@~ Y )@ Y )**~ Y )�? Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)P@~ Z)`@ Z)- Z)- Z)- Z)-~ Z)c@~ Z)@ Z )- Z )- Z )-~ Z )x@ Z )-Z0[( 82 Total income tax after credits..... ~ [5@@[)*4,298~ [)o@ [)*786~ [)8@~ [5@~ [5@~ [5Г@~ [ 5.@~ [ 5L@ [ )**~ [ 5$@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@~ ]5@ ])- ])-~ ])1@~ ]5@~ ]5@~ ]5ݵ@~ ] 5w@~ ] 5@ ] )**~ ] 5H@ ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������