\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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 #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing: Real estate+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 531# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 ~ 5`@~ 5hGA~ 5`@~ 5q@~ 5@~ 5@~ )@~ )u@~ )d@~ )F@~ )9@~ )@ 0 ( 2 Total assets....................... ~ 5z` )-~ 5&5 ~ 5׹~ 5RN~ 5 / ~ 5 ~ 5W~ 5o~ 5 ~ 52͈~ 5:~ 5 0 ( 3 Cash............................. ~ 522 )-~ 5R~ 5. ~ 5\~ 5棨~ 5r0~ 5~-~ 58+:A~ 5~ 5*A~ 59Q~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5> )-~ 56A~ 5HM4A~ 5~ 5Fj~ 5x @A~ 5)\~ 5?X~ 5[~ 5C7~ 5~ 56 0 ( 5 Less: Allowance for bad debts. ~ 5|A )- )*23,446 )*3,703~ 5X@~ 5d@~ 5@@~ 5@~ 5@~ 5@@~ 5-@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5V# )- )*581 )-~ 5@)*7,722~ 5@X@~ 5@~  5@~  5`A~  5@~  5SA~  )F@0( 7 U.S. govt. obligations, total.... ~ 5W )-~ 5@)*34,118~ 5n"~ 5hvA~ 5A~ 5Py@~  5P#@~  5A~  5`@  )-  )-0( 8 Tax-exempt securities............ ~ 5e7 )-)*10,864)*71,148~ 5 A~ 5A~ 5A~ 5 @~  5@~  5@~  5P@  )-  )-0( 9 Other current assets............. ~ 5Z )-~ 5$~ 5Z)~ 5 ~ 5~ 5~ 5z~  57A~  5v`~  5oF~  548A~  5DA0( 10 Loans to shareholders............ ~ 5bO )-~ 5v~ 5P~ 5Ǻ~ 5~<~ 5|)A~ 5tA~  5hA~  5بA~  5q@~  5tA  )-0( 11 Mortgage and real estate loans... ~ 5 )-~ 5:~ 5><~ 5ň~ 5A~ 5?~ 5A~  5|?A~  5VA~  5 A~  5&~  5A0( 12 Other investments................ ~ 5 )-~ 5 J~ 5~ 5~ 5ߥ~ 5Z~ 5[~  5ry~  5.E~  5^Y~  5{~  5~0( 13 Depreciable assets............... ~ 5݄< )-~ 5gU~ 5fBU~ 5^y~ 5~ 5~ 5f ~  5Y~  5ʬ~  5RTk~  52O~  5Ӂ0( 14 Less: Accumulated depreciation ~ 5) )-~ 5~ 5V_~ 5v~ 5rnz~ 5~ 5*n~  5~  5 ~  5^zu~  5LGA~  5)#A0( 15 Depletable assets................ ~ 5 A )-)*48,172)*1,083)*1,536)*13,008~ 5P}@~ 5@D@~  5 @  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*12,043)*1,083 )*593)*6,410~ 5`@~ 5}@~  5&@  )-  )-  )-  )-0( 17 Land............................. ~ 5  )-~ 5jMi~ 5&~ 5CC~ 5̣~ 5Z-~ 5^u~  5i~  5t~  5>F~  5tu?A~  5D0( 18 Intangible assets (Amortizable).. ~ 5F? )-~ 5'A~ 5)A~ 5|6A~ 5A~ 5S+~ 5 A~  5pA~  5.%~  5(!A~  5^S~  5l@0( 19 Less: Accumulated amortization ~ 5 )-~ 5`A~ 5EA~ 5#A~ 5A~ 5 jA~ 5A~  5A~  5'A~  5`A~  5ljA~  )}@0( 20 Other assets..................... ~ 5N* )-~ 58"A~ 5A~ 5Z~ 5M~ 5UQ~ 5x&A~  5^E~  51~  5H~  5 ~  5A0( 21 Total liabilities.................. ~ 5z` )-~ 5&5 ~ 5׹~ 5RN~ 5 / ~ 5 ~ 5W~  5o~  5 ~  52͈~  5:~  50( 22 Accounts payable................. ~ 5B )-~ 5A~ 5SA~ 5&~ 5H A~ 5SD~ 586$A~  5%A~  5X'~  5FA~  50k5A~  5pAA0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5Ny~ 5Nw~ 5~ 5nٌ~ 5~ 5jn~  5Z~  5YH~  5p!A~  5j7L~  5j@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5e )-~ 5rDA~ 5Z/V~ 5~ 5h);A~ 5~ 5T5A~ 5H~ 5b~ 5X0A~ 56^m~ 5`*%A 0!( 25 Loans from shareholders.......... ~ !50  !)-~ !5v~ !52vI~ !5*1~ !5փ~ !5{FA~ !5&/H~ ! 5֠.~ ! 5A~ ! 5@A~ ! 5|OA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~( ")-~ "56g~ "5~ "5 ~ "5~ "5~ "55~ " 5I)~ " 5Y~ " 5~ " 5}~ " 5n2L"0#( 27 Other liabilities................ ~ #5fp #)-~ #5l~ #5D~ #5~ #5cq~ #57>A~ #5^|~ # 5v~ # 5~ # 5=A~ # 5:~ # 5fC#0$( 28 Net worth........................ ~ $5 $)-~ $5d~ $5Np~ $56J~ $5~ $5^Y~ $5H~ $ 5Fc~ $ 5j0~ $ 53u~ $ 5^~ $ 5V$0%( 29 Capital stock................... ~ %5: %)-~ %5NM~ %5:/~ %5~ %5Zq~ %5E~ %568r~ % 56A~ % 5:,W~ % 5J@@~ % 5sF~ % 5z9{%0&( 30 Additional paid-in capital...... ~ &5b &)-~ &5R~ &5`~ &5~ &5^0~ &5 ~ &5"~ & 5i~ & 5^b~ & 5$~ & 5z~ & 5VHA&0'( 31 Retained earnings, appropriated. ~ '5>3 ')-~ '5pA')*97,704~ '5ZA')*103,371~ '5X@~ '5@~ ' 50@~ ' 5@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (56 ()-~ (5.@~ (5BA~ (5~ (5`A~ (50B~ (5|s$A~ ( 5(A~ ( 5>Q~ ( 5J~ ( 5,A~ ( 5 -CA(0)( 33 Less: Cost of treasury stock... ~ )5" ))-~ )5>mS~ )5-A~ )5Bp~ )5A~ )5A~ )5 A~ ) 58A~ ) 5P A~ ) 5@~ ) 5F% ) )-)0*( 34 Total receipts..................... ~ *5j2"~ *5C~ *5ֱ ~ *5~ *5~ *5v6~ *5.}}~ *5ZlH~ * 5VG}~ * 5=+~ * 5q~ * 5(\A~ * 53A*0+( 35 Business receipts................ ~ +5O~ +5~ +5 ~ +5jJ~ +5~t~ +56~ +5v( ~ +5J ~ + 5>1~ + 5~ + 5>{~ + 5:~ + 56]++0,( 36 Interest......................... ~ ,5&֋~ ,5t@~ ,5-#A~ ,5f@~ ,5A~ ,5`3@~ ,5UA~ ,5@~ , 5@~ , 5P3@~ , 5@cA~ , 5`A~ , 5v@,0-( 37 Interest on govt. obligations.... ~ -5!A~ -)@~ -5\@~ -5@~ -5!@~ -5+@~ -5@@~ -5g@~ - 5`)@~ - 5A@~ - 5x@~ - )V@ - )--0.( 38 Rents............................ ~ .5u~ .5@~ .5HA~ .5@~ .5`A~ .5pA~ .5xA~ .5HA~ . 5A~ . 5`@~ . 5@~ . 5%A . )-.0/( 39 Royalties........................ ~ /5A/)*27,978~ /57@/)*10,257~ /5<@/)*10,467~ /5q@~ /)@~ / 5!@~ / )$@~ / )|@~ / 5ְ@~ / )@|@/00( 40 Net S-T cap gain less net LT loss ~ 05@0)*2,809~ 05@~ 05H@~ 057@~ 05@~ 05@~ 05l@~ 0 5Į@~ 0 5@~ 0 5@@~ 0 5@~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15TOA~ 15~?~ 15A~ 157A~ 15d#A~ 15|]A~ 15A~ 15iA~ 1 5xA~ 1 5x8A~ 1 5@~ 1 5P A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 251~ 25/@~ 25`(@~ 252@~ 25 A~ 25@~ 25>@~ 25@~ 2 5@@~ 2 5@@~ 2 5@~ 2 5 A~ 2 5@203( 43 Dividends, domestic corporations. ~ 35A~ 35l@~ 35A@~ 35@~ 35@~ 35@~ 35@~ 35'@~ 3 5@~ 3 5@~ 3 5H@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@~ 4)@@ 4)-~ 4)? 4)*152 4)*347~ 4)@~ 45h@~ 4 )~@~ 4 )@@~ 4 5b@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55>~ 55A~ 55ئ3A~ 55>A~ 55 E^~ 55 A~ 55F=~ 557A~ 5 5Ho"A~ 5 54tA~ 5 58*A~ 5 5G~ 5 5A506( 46 Total deductions................... ~ 65Z ~ 656i!~ 65⅗ ~ 65h~ 65u~ 65b~ 65"r~ 65>~ 6 5.~n~ 6 5 ~ 6 5*@~ 6 5R~ 6 5M,A607( 47 Cost of goods.................... ~ 75~~ 75Y+~ 75g~ 75x~ 75~ 75,,A~ 75.>A~ 75/~ 7 5S=~ 7 5uG~ 7 5A~ 7 5P%A~ 7 5x1A708( 48 Compensation of officers......... ~ 85e~ 85P#A~ 85o~~ 85u+A~ 85GO~ 85A~ 85,A~ 85 A~ 8 5&A~ 8 5}A~ 8 5`@~ 8 5@@~ 8 5X@809( 49 Salaries and wages............... ~ 95n~ 954NA~ 95gA~ 95n]~ 95z6~ 95F~ 95x=A~ 956~ 9 53?~ 9 5(~ 9 5ԃA~ 9 5Vr~ 9 5@90:( 50 Repairs.......................... ~ :5~ :5pq@~ :5t./A~ :5A~ :5)~ :5 A~ :5A~ :5A~ : 5p@~ : 5 y@~ : 5`@~ : 5@@~ : 5&@:0;( 51 Bad debts........................ ~ ;5($A~ ;5A~ ;5б@~ ;5@~ ;50@~ ;5`@~ ;50@~ ;5@?@~ ; 5PA@~ ; 5@~ ; 5v@~ ; 5@~ ; )T@;0<( 52 Rent paid on business property... ~ <5 ~~ <5C A~ <59~ <5A~ <5$,A~ <5R-~ <5A~ <5PAA~ < 5 A~ < 5^@~ < 5B@~ < 5 A~ < 5@<0=( 53 Taxes paid....................... ~ =5~ =5čA~ =5zf~ =5n$~ =5>}c~ =5`+~ =50-~ =5KA~ = 5xJA~ = 50A~ = 5A~ = 5XA~ = 5 :@=0>( 54 Interest paid.................... ~ >5v~ >5A~ >51A~ >5tA~ >5,7A~ >5*+~ >5\+A~ >5{A~ > 5A~ > 5LA~ > 58A~ > 5,A~ > 5 A>0?( 55 Charitable contributions......... ~ ?5`@~ ?5 @~ ?5@~ ?5@~ ?5x@~ ?5@~ ?5C@~ ?5i@~ ? 5R@~ ? 5j@~ ? 5d@~ ? 5J@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5^A~ @5`@~ @5`@~ @5A@~ @5@~ @5@~ @5`@~ @5`@~ @ 5@@~ @ 5~@~ @ 5\@~ @ 5T@~ @ 5̩@@0A( 57 Depreciation..................... ~ A5~Pj~ A5HA~ A5p,A~ A5XA~ A5ޕG~ A5 ~ A5$A~ A58A~ A 5iA~ A 5xA~ A 5A~ A 5A~ A 5pE@A0B( 58 Depletion........................ ~ B5@B)B)*8,039 B)*827~ B5Ķ@B)*2,195~ B58@~ B)s@~ B 5@~ B ) y@~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C56y~ C5 @~ C5(O~ C50[ A~ C5P A~ C5@~ C5b@~ C5P@~ C 5@~ C 5@~ C 5@@~ C 5`@~ C 5Զ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5zJ~ D5L@~ D5#&A~ D5#A~ D5@w@~ D5*@~ D5 @~ D5@@~ D 5I@~ D 5i@~ D 5 @~ D 5@~ D 5P@D0E( 61 Employee benefit programs........ ~ E5jdk~ E5d@~ E5;$A~ E5p@~ E5BA~ E5@~ E5P@~ E50?@~ E 5sA~ E 5 @~ E 5@k@~ E 5A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5#~ F5HA~ F5P@~ F5 @~ F5$@~ F5G@~ F5@~ F5b@~ F 5w@~ F 5@@~ F 5e@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5J~ G5:A~ G5>M~ G5~ G5f~ G59A~ G5n~ G5,R~ G 5l~ G 5a6~ G 5D$A~ G 5 6A~ G 5 AG0H( 64 Total receipts less total deducts.. ~ H50~ H5Nb"~ H5Q~ H5 A~ H50A~ H5A~ H50A~ H5}A~ H 5P A~ H 5 ~ H 5@~ H 5lpA~ H 52AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J52@~ J)u@ J)- J)- J)*151 J)-~ J)W@~ J) @~ J 5@~ J )?@~ J 5@~ J 5(@ J )-J0K( 66 Net income (less deficit).......... ~ K5f(~ K5X"~ K5~ K5v A~ K5._A~ K5d=A~ K5A~ K5pA~ K 5 A~ K 5A~ K 5Q@~ K 5(A~ K 52AK0L( 67 Net income....................... ~ L5lQ~ L5x[~ L5~ L54A~ L56k~ L5/A~ L5p&2A~ L5(~ L 5x"A~ L 5$&A~ L 5A~ L 5k4~ L 52AL0M( 68 Deficit.......................... ~ M5F(~ M5,A~ M5z~ M5(A~ M5 d~ M5-~ M5#/A~ M5 A~ M 5hA~ M 5n A~ M 5A~ M 5\A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5bw~ N5`A~ N5~ N5 A~ N5O)A~ N5("A~ N5 A~ N5'@~ N 5@~ N 5`@~ N 5#~ N 5@~ N 5@N0O( 70 Statutory special deductions, total ~ O5}~ O5\_A~ O5(A~ O5@~ O5A~ O5() A~ O5XA~ O5@~ O 5A~ O 5h A~ O 50@~ O 5A~ O 5@O0P( 71 Net operating loss deduction..... ~ P5j)~ P5PIA~ P5ZA~ P5p@~ P5LA~ P5jA~ P5XA~ P5e@~ P 5HA~ P 5PR A~ P 5@ @~ P 5E@~ P )|@P0Q( 72 Dividends received deduction..... ~ Q5xA~ Q5 @~ Q5@~ Q5s@~ Q5y@~ Q5@~ Q5?@~ Q5@~ Q 5Y@~ Q 5@~ Q 5@~ Q 5@~ Q 5|@Q0R( 73 Income subject to tax.............. ~ R5~ R5q4~ R5t-+A~ R5A~ R5:~ R50 A~ R5 A~ R5rA~ R 58YA~ R 5A~ R 5@A~ R 5#A~ R 5{AR0S( 74 Total income tax before credits.... ~ S5Ƃy~ S5A~ S5(&A~ S5@~ S54A~ S58A~ S5 A~ S5@~ S 5@~ S 5@E@~ S 5@~ S 5p A~ S 5@S0T( 75 Income tax....................... ~ T58=A~ T5\^A~ T5@ A~ T5@~ T5dA~ T50A~ T5A~ T5@~ T 5+@~ T 5@~ T 5@~ T 5Y A~ T 5@@T0U( 76 Alternative minimum tax.......... ~ U5u@~ U5H@ U)*609~ U)T@~ U)@~ U5~@~ U5@~ U5@~ U 5̩@~ U 5_@~ U 5@~ U 5@~ U )@U0V( 77 Foreign tax credit................. ~ V5@ V)*27 V)-V)~ V)\@ V)*205~ V5 @~ V)`b@~ V 5@~ V 5@~ V )Q@ V )- V )-V0W( 78 U.S. Possessions tax credit........ ~ W)I@ W)- W)-~ W)I@~ W)? W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. X)*4,581 X)- X)- X)-X)*2,298 X)*31~ X5h@~ X)y@ X )-~ X )9@ X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)*788~ Y)q@ Y)*215~ Y5x@ Y)*255~ Y5h@~ Y)}@~ Y )q@~ Y )u@~ Y )@R@~ Y )@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)*164 Z)*162 Z)*75 Z)*165 Z)*396~ Z)Ё@~ Z) @~ Z 5@~ Z 5@~ Z )K@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5.w~ [5|A~ [50A~ [5P@~ [5tjA~ [5A~ [5pA~ [5@~ [ 5!@~ [ 5@~ [ 5@@~ [ 5@ A~ [ 5 @[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5n\{~ ]5@~ ]5hA~ ]5 @~ ]5HJA~ ]5@~ ]50{A~ ]5`@~ ] 5`@~ ] 5@~ ] 58lA~ ] 5@P@~ ] 5lNA]0^%( 84 Corporation's own stock.......... ^**14,083 ^*-^**4,045 ^*-^**5,705^**2,133~ ^*(@~ ^6L@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "