�\pgldobl00 f`l@ �)JB�  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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Gasoline stations+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 447# #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@~ 5@8@~ 5o@~ 5@~ )r@~ )@f@~ )L@~ ):@~ )*@~ )@~ )"@ )- 0 ( 2 Total assets....................... ~ 5> )-~ 5"~ 52u�~ 5bpI~ 5jv~ 5~ 5Ox~ 5vl~ 5$2@~  5@~  5~�&  )-0( 19 Less: Accumulated amortization ~ 5x. )-~ 5x�A~ 5@~ 5`@~ 56@~ 5@~ 5y@~  5b@~  5n@~  5@~  5�,@  )-0( 20 Other assets..................... ~ 5(:&A )-~ 5 [@~ 5�:@~ 5P@~ 5@~ 5`#@~ 5@~  5@~  5O@~  5@A~  5@SA  )-0( 21 Total liabilities.................. ~ 5> )-~ 5"~ 52u�~ 5bpI~ 5jv~ 5~ 5Ox~  5vl~  5$2��@?��@0 ( 24 Other current liabilities........ ~ 5b� )-~ 5A~ 5�6@~ 5(� A~ 5PFA~ 5x!A~ 5�,A~ 5A~ 5gA~ 5 A~ 5ޢ$ )- 0!( 25 Loans from shareholders.......... ~ !50eAA !)-~ !58�2A~ !5�A~ !5D�A~ !5 ^@~ !5@~ !5@~ ! 5 @~ ! 5@~ ! )@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5O� ")-~ "5VlP~ "5vW~ "5j�~ "56�.~ "5�@~ "5pq&A~ " 5�!~ " 5Γ$~ " 5|� A~ " 5\� " )-"0#( 27 Other liabilities................ ~ #5&uS #)-~ #5r@#)*9,106~ #5(�A~ #5D@~ #5@@~ #5@~ # 5@@~ # 5�@~ # 5I A~ # 5P�A # )-#0$( 28 Net worth........................ ~ $5*B $)-~ $5R~ $5X+A~ $5C~ $5eA~ $5t,~ $5o!A~ $ 5�A~ $ 5@�"A~ $ 5&�.~ $ 5� $ )-$0%( 29 Capital stock................... ~ %5FW %)-~ %5A~ %5tA~ %5�A~ %5@@~ %5�@~ %5]@~ % 5@~ % 5І@~ % 5@~ % 5jA % )-%0&( 30 Additional paid-in capital...... ~ &5f � &)-~ &5A~ &5A~ &5 � A~ &5� A~ &5@~ &5�:@~ & 5S@~ & 5@@~ & 5�@~ & 5A & )-&0'( 31 Retained earnings, appropriated. ')*6,422 ')-')*6,323 ')- ')- ')-~ ')X@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�*~ (5p@~ (5*A~ (5�9 A~ (5(~ (5� A~ ( 5|A~ ( 5�A~ ( 5C*~ ( 5cf ( )-(0)( 33 Less: Cost of treasury stock... ~ )5^�$ ))-))*122,828))*8,611~ )5�A))*11,198~ )5@~ )5@~ ) 5@7@~ ) 5@~ ) 5@~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *52`r&*) *6,678,623~ *5�| ~ *5B~ *5�~ *5P~ *5p�~ *5�#B~ * 5ƀQ~ * 5�~ * 5nR~ * 5� * )-*0+( 35 Business receipts................ ~ +5"%+) *6,532,611~ +5:d ~ +5u7~ +5�~ +5R7F~ +5~ +5j�=~ + 5L~ + 5`�~ + 5ƟK~ + 5^y + )-+0,( 36 Interest......................... ~ ,5`@ ,)*1~ ,5@~ ,5F@~ ,5@~ ,5@~ ,5@~ ,5Z@~ , 5ܛ@~ , 5@~ , 5@~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5ڪ@ -)- -)*2 -)- -)*128~ -)P@~ -)_@~ -) c@~ - )@~ - )G@~ - )@_@~ - 5@ - )--0.( 38 Rents............................ ~ .5 �@.)*11,124.)*9,923.)*16,603~ .5@~ .5@~ .5@~ .5@~ . 5@~ . 5F@~ . 5@~ . 59@ . )-.0/( 39 Royalties........................ ~ /5j@/)*26,879 /)- /)- /)- /)-~ /)t@~ /)w@~ / )@~ / )9@ / )-~ / 5[@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)-~ 0)2@ 0)- 0)-~ 0)@T@~ 0)$@~ 0 )V@ 0 )-~ 0 5@@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*3,2861)*40,5091)*2,7991)*4,1781)*80,679~ 15Ѿ@~ 15o@~ 1 5H@~ 1 58@~ 1 5H@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@�A2)*4,6282)*2,8072)*31,199~ 25@~ 25@~ 25@~ 25@~ 2 5Y@~ 2 5@~ 2 5@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*164 3)*756 3)*203 3)*16~ 3)8@~ 3)a@~ 3 )2@~ 3 )0@~ 3 )@T@~ 3 ) u@ 3 )-304( 44 Dividends, foreign corporations..  4)*962 4)- 4)- 4)- 4)*962 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55ؽ3A5)*100,093~ 55A~ 55�A~ 55@~ 55@~ 55�'@~ 55`@~ 5 5@~ 5 5M@~ 5 5@~ 5 5A 5 )-506( 46 Total deductions................... ~ 65�2&~ 65*~ 65jn ~ 65�9;~ 65�~ 65� L~ 65B}�~ 65�4=~ 6 5ʦO~ 6 5. �~ 6 5vK~ 6 5Έy 6 )-607( 47 Cost of goods.................... ~ 758� 7) *5,535,968~ 75�~ 75n~ 75�)/~ 75ڄ�~ 75�~ 75^A~ 7 5F~ 7 5TA~ 7 5�~ 7 5� 7 )-708( 48 Compensation of officers......... ~ 85�$/A8)*8,070~ 85S ~ 85@~ 85A~ 85@~ 85�@~ 85Q@~ 8 5@~ 8 52@~ 8 5@@~ 8 5@`@ 8 )-809( 49 Salaries and wages............... ~ 95n9)*366,063~ 95$5A~ 95C%~ 95T)A~ 95�< A~ 95A~ 95 ~A~ 9 5@NA~ 9 5�A~ 9 5A~ 9 5 K 9 )-90:( 50 Repairs.......................... ~ :50z+A:)*55,740~ :5A~ :5@~ :5 @~ :5@r@~ :5h@~ :5w@~ : 5@~ : 5l@~ : 5@~ : 5�A : )-:0;( 51 Bad debts........................ ~ ;5@ ;)*637~ ;5h@~ ;5@~ ;5E@~ ;5U@~ ;5@~ ;5޲@~ ; 5b@~ ; 5@~ ; 5@~ ; 5$@ ; )-;0<( 52 Rent paid on business property... ~ <5No�<)*165,847~ <5fFM~ <5 � A~ <5A~ <5�A~ <5A~ <5@~ < 5i@~ < 5@~ < 5&@~ < 5� A < )-<0=( 53 Taxes paid....................... ~ =5T*>A=)*64,740~ =5�3$~ =5ȽA~ =5�& A~ =5(KA~ =5P@~ =50 A~ = 5@~ = 5@@~ = 5�3@~ = 5yA = )-=0>( 54 Interest paid.................... ~ >56>)*26,552~ >5p@~ >5p@~ >5H7 A~ >5@~ >5`e@~ >53@~ > 5 e@~ > 5@~ > 5y@~ > 58�A > )->0?( 55 Charitable contributions......... ~ ?5`@ ?)*304 ?)*938~ ?)r@~ ?)`x@ ?)*208~ ?)`|@~ ?) y@~ ? )s@~ ? ) @~ ? 5@~ ? 5@ ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5A@)*28,580~ @5@~ @5@2@~ @5@~ @5@~ @5B@~ @5l@~ @ 5@~ @ 5@~ @ 5r@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5*$�A)*113,604~ A5}A~ A5@� A~ A5̰A~ A5A~ A5пA~ A5KA~ A 5 @~ A 5Њ@~ A 5VA~ A 5nF" A )-A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )-~ B )@~ B )@ B )-B0C( 59 Advertising...................... ~ C5�AC)*13,430~ C5@@~ C5@~ C5@~ C5G@~ C5�3@~ C5@~ C 5s@~ C 5|@~ C 5@~ C 5�@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5P@ D)*576D)*5,093D)*6,750~ D5V@~ D5@~ D5@~ D5@~ D 5֧@~ D 5\@~ D 5P@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5�AE)*15,642~ E5^@~ E5@~ E5@~ E5@~ E5@~ E5@~ E 5@~ E 5�@~ E 5n@~ E 5@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5.@~ F5V@ F)- F)*82 F)*184 F)*470~ F5@~ F)p@~ F 5@~ F )s@~ F )@~ F 5^@ F )-F0G( 63 Other deductions................. ~ G5�,R~ G5A~ G5&f~ G5h�A~ G5%A~ G54�A~ G5,A~ G5A~ G 5XfA~ G 5 A~ G 5dpA~ G 54 A G )-G0H( 64 Total receipts less total deducts.. ~ H5NP@~ H5@@~ H5 A~ H5@~ H5@~ H5@l@~ H5@5@~ H5@~ H 5@~ H 5@'@~ H 5@~ H 5�5A 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).......... ~ K5n@~ K5@@~ K5x� A~ K5@~ K5@~ K5 h@~ K5@~ K5@~ K 5@~ K 5P$@~ K 5@~ K 5 A K )-K0L( 67 Net income....................... ~ L5�!;AL)*52,562~ L5@_A~ L5 A~ L5A~ L5{@~ L5`@~ L5@~ L 5N@~ L 50u@~ L 5^@~ L 5 A L )-L0M( 68 Deficit.......................... ~ M5vj,M)*25,085~ M5lA~ M5@~ M5h�A~ M5@'@~ M5@~ M5@~ M 5 ;@~ M 5C@~ M 5@~ M 5@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5�(AN)*-21,787~ N5 A~ N5pW@~ N5/@N)*89,819~ N5L@~ N5@~ N 5�(@~ N 50@~ N 5@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5H0AO)*9,727~ O5@O)*10,945~ O5#@O)*7,592~ O5@~ O5@~ O 5l@~ O 5d@~ O )L@~ O 5@@ O )-O0P( 71 Net operating loss deduction..... ~ P5AP)*9,727~ P5`@P)*10,424~ P5W@P)*7,580~ P5@~ P5@~ P 5_@~ P )@ P )-~ P 5h@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*115 Q)*521 Q)*815 Q)*11~ Q)@~ Q)[@~ Q )(@~ Q )@~ Q )L@~ Q )m@ Q )-Q0R( 73 Income subject to tax.............. ~ R5AR)*42,835~ R5`@~ R5@~ R5v@~ R5@~ R5@@~ R5@~ R 5@@~ R 5d@~ R 5�1@~ R 50X@ R )-R0S( 74 Total income tax before credits.... ~ S5(&AS)*17,146~ S5@~ S5;@~ S5@~ S5Ͻ@~ S5@~ S5@~ S 5 @~ S 5u@~ S 5@@~ S 5�.@ S )-S0T( 75 Income tax....................... ~ T5hAT)*14,564~ T5@~ T5;@~ T5@~ T5Ͻ@~ T5Z@~ T5@~ T 5@~ T 5A@~ T 5@~ T 5 @ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)*667 U)- U)*64 U)-~ U)m@~ U)(@~ U )Y@~ U 5@~ U )p@~ U )p@ U )-U0V( 77 Foreign tax credit................. ~ V5d@ V)- V)- V)- V)- V)- V)-~ V)C@ V )- V )- V )-~ V 5Л@ 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............ ~ Y5߶@ Y)-~ Y)0@~ Y)@~ Y)<@ Y)*877~ Y)g@~ Y)`a@~ Y )@@ Y )-~ Y )v@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*80 Z)*913~ Z)@~ Z)@~ Z )O@ Z )-~ Z 5@~ Z 5E@ Z )-Z0[( 82 Total income tax after credits..... ~ [50(A[)*17,146~ [5@~ [58@~ [5@[)*5,840~ [5@~ [5,@~ [ 5@~ [ 5u@~ [ 5@y@~ [ 5@@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@@ ])- ])*971])*21,785 ])-])*18,153~ ]5 @~ ])@~ ] )u@ ] )-~ ] )@~ ] 5-@ ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������