�\pgldobl00 f`l@ I* LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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 --   . . /+1#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Newspaper publishers+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~  "�CAMINOR INDUSTRY 511110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 51@ )*735~ 5k@ )*565~ )0x@~ )[@~ )U@~ )D@~ )4@~ ).@~ ) @~ )1@~ )"@ 0 ( 2 Total assets....................... ~ 5z� )-~ 5iA )*405,486~ 5O:~ 5O'A~ 5*R~ 5p�7A~ 5E5A~ 5D�~ 5*~ 5^�~ 5�  0 ( 3 Cash............................. ~ 5.z� )-~ 5 @ )*53,802~ 5A~ 5pu@~ 5A~ 5�1A~ 5 @~ 5fA~ 50@~ 55~ 5 A 0 ( 4 Notes and accounts receivable.... ~ 5m! )-~ 5A )*69,780~ 5تA~ 5A~ 5(3 A~ 5A~ 5(�A~ 5X�A~ 5� A~ 5b~ 5p^ 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*2,572 )*1,207 )*3,534~ 5@~ 5\@~ 5@~ 5Z@~ 5@~ 5@B@~ 5[@~ 5DA 0( 6 Inventories...................... ~ 5' )-)*3,459)*5,100)*8,837)*11,046~ 5n@~ 5@!@~  5N@~  5G@~  5@~  5 �A~  5�A0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5B@~ 5@  )-~  5@~  5D@  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-~ )v@~ 5@~ )b@~ 5@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5$DA )-~ 5@)*6,826~ 5t@~ 5C@~ 50:@~ 5@~  5�@~  5<@~  5@~  5 A~  5�;A0( 10 Loans to shareholders............ ~ 5�$A )-)*15,791)*38,670)*133,594)*106,836~ 5@~ 5§@~  5@~  5`@  )-  )-~  5mA0( 11 Mortgage and real estate loans... )*7,080 )- )- )- )*671 )-~ 50@ )-  )-~  5@  )-  )-  )-0( 12 Other investments................ ~ 5*F� )-)*13,619)*19,360)*63,712)*119,757~ 5x� A~ 5�A~  5H� A~  5�A~  5iA~  5�5w~  5#�0( 13 Depreciable assets............... ~ 5� � )-~ 5hA)*392,468~ 5TS~ 5v7~ 5�!;~ 5�58~  5D-A~  56"q~  5�6A~  5�~  50( 14 Less: Accumulated depreciation ~ 5 )-~ 5�!A)*326,654~ 5.A~ 5L $A~ 5(~ 5X� A~  5#~  5�>2A~  5N.~  5j~  5K 0( 15 Depletable assets................ ~ 5e@ )- )- )- )- )-~ 5@ )-  )-  )-  )-~  5c@  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )-~ )@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5]3A )-)*8,948)*1,347)*12,844)*17,983~ 5 @~ 5 :@~  5@~  5`@~  5F@~  5d�A~  5!A0( 18 Intangible assets (Amortizable).. ~ 56 )- )*507)*172,591)*156,141~ 5@~ 5()A~ 5!~  5�A~  5'~  5OL~  5bP~  5�%�0( 19 Less: Accumulated amortization ~ 5f� )- )*434)*59,948)*60,339~ 5@~ 50@~ 5P@~  5@@~  5x+ A~  5A~  5U~  5J^w0( 20 Other assets..................... ~ 5 )-~ 5� A)*33,350)*-27,642)*8,116~ 5E@~ 5@~  5_@~  5 A~  5�)A~  5r~  5z0( 21 Total liabilities.................. ~ 5z� )-~ 5iA)*405,486~ 5O:~ 5O'A~ 5*R~ 5p�7A~  5E5A~  5D�~  5*~  5^�~  5� 0( 22 Accounts payable................. ~ 5� )-~ 5`@)*10,323~ 5RA~ 5 �A~ 5p@~ 5�.@~  5@~  5o@~  5 n@~  5A~  5 0( 23 Mort, notes, and bonds under 1 yr ~ 5^u� )-)*21,542)*30,685)*50,765)*480,474~ 5�@~ 5@~  5PA~  5`@~  5M@~  5 A~  5O� �l@!��@"�@#�@$��@%��@&��@'��@(��@)��@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5A )*21,818~ 5 @~ 5�@~ 5A~ 5�A~ 5@� A~ 5ȺA~ 5H� A~ 5fp~ 5 0!( 25 Loans from shareholders.......... ~ !5P�3A !)-!)*74,947!)*20,462!)*76,555!)*230,928~ !5@~ !5�!@~ ! 5Z@~ ! )pt@ ! )-~ ! 5@~ ! 5v1!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5wqA ")-")*78,667")*160,519")*229,977~ "5 @~ "5THA~ "5$�A~ " 5�A~ " 5A~ " 5~ \~ " 5~؟~ " 5h�"0#( 27 Other liabilities................ ~ #5U� #)-#)*111,461~ #)i@#)*14,067~ #5@~ #5@~ #50@~ # 5�@~ # 54�A~ # 5|)A~ # 5F�~ # 5n�#0$( 28 Net worth........................ ~ $5ڽ8  $)-~ $5^$)*161,472~ $5@>A~ $5Pt~ $5&}%~ $5-~ $ 5`� A~ $ 5�4A~ $ 5V1~ $ 5R{�~ $ 5v"`$0%( 29 Capital stock................... ~ %5r %)-~ %5|@%)*12,133~ %56@~ %5 @~ %5@~ %5�A~ % 5@~ % 5�@~ % 5@~ % 5A~ % 563%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5� A~ &)1@~ &5؀ A~ &5A~ &5aA~ &5�% A~ & 5@@~ & 5$�A~ & 5�@~ & 5�~ & 5Ҿ\&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')-~ '5p@~ '5@ ')- ' )- ' )- ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5n�()*192,582~ (5hA~ (5F(~ (5$~ (5x�A~ ( 5UA~ ( 5z<~ ( 5Z*~ ( 5j3�~ ( 56(0)( 33 Less: Cost of treasury stock... ~ )5v� ))-))*223,260))*43,260))*34,822))*11,323~ )5~A~ )5@@~ ) 50'@~ ) 5`@~ ) 5p@~ ) 5�4A~ ) 5Vx�)0*( 34 Total receipts..................... ~ *5*$� *)*112,709~ *5�*)*669,776~ *5w~ *5�W~ *5|�9A~ *5�;S~ * 5iO~ * 50�>A~ * 5�w~ * 52�~ * 5ڄy*0+( 35 Business receipts................ ~ +5�*� +)*116,701~ +5~+)*668,916~ +5vOu~ +5~#V~ +5E9A~ +5}3A~ + 5KJ~ + 5mw~ + 5zo~ + 5� d~ + 5+0,( 36 Interest......................... ~ ,5 �A ,)*395~ ,5l@ ,)*659~ ,5(@ ,)*126~ ,5R@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5@~ , 5� A,0-( 37 Interest on govt. obligations.... ~ -50@ -)- -)*107 -)- -)*126~ -)0v@~ -)@~ -)@~ - )�?~ - )p@ - )-~ - )Ї@~ - )t@-0.( 38 Rents............................ ~ .5@~ .)C@ .)*99 .)- .)-.)*1,314~ .)@~ .5N@~ . 5|@~ . 5@~ . 5׻@~ . 5@~ . 5�@.0/( 39 Royalties........................ ~ /5�,A /)- /)- /)- /)-~ /)@~ /)"@~ /5@~ / )C@ / )-~ / 5@~ / 5P@~ / 5SA/00( 40 Net S-T cap gain less net LT loss 0)*41,928 0)- 0)* 0)- 0)- 0)-~ 0)�?~ 0)O@~ 0 )R@ 0 )- 0 )-~ 0 5R@~ 0 5@'@001( 41 Net L-T cap gain less net ST loss ~ 15uA 1)-1)*6,982 1)-1)*1,368~ 1)@~ 15H@~ 15@~ 1 5@~ 1 59@~ 1 5`@~ 1 58@~ 1 5x�A102( 42 Net gain, noncapital assets...... ~ 250d@ 2)-2)*4,276 2)*62 2)*864~ 2)@@~ 25x@~ 25@~ 2 )v@~ 2 )z@~ 2 5@@~ 2 5@~ 2 )W@203( 43 Dividends, domestic corporations. ~ 35@~ 3)F@ 3)*167 3)*1883)*7,295~ 3)a@~ 3)@~ 3)s@~ 3 5@~ 3 )ps@~ 3 5Ț@~ 3 5@~ 3 5%@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)@ 4)-~ 4 )6@~ 4 );@~ 4 )8@~ 4 5J@~ 4 5@405( 45 Other receipts................... ~ 550�6A~ 55x~ 55P@ 5)*-49~ 55c@~ 55@~ 55@~ 55U@~ 5 5@[@~ 5 5@@~ 5 5@~ 5 5A~ 5 5�05506( 46 Total deductions................... ~ 65> q 6)*105,950~ 65h�6)*652,211~ 65^t~ 65v9Y~ 65&~b~ 65N~ 6 5FG~ 6 5Ev~ 6 5ږl~ 6 5U~ 6 5�607( 47 Cost of goods.................... ~ 75j,�7)*26,061~ 75.�.7)*227,363~ 756�,~ 75M%~ 75̪A~ 75gA~ 7 5paA~ 7 5� ~ 7 5A~ 7 5e~ 7 5Ri708( 48 Compensation of officers......... ~ 85.F~ 8)@~ 85 A8)*28,280~ 85g@~ 85 @~ 85@~ 85@~ 8 5@~ 8 5/@~ 8 5@/@~ 8 5H�A~ 8 5�$A809( 49 Salaries and wages............... ~ 95h�~ 95H@~ 95 A9)*145,731~ 95A~ 95�$A~ 95TA~ 95A~ 9 5aA~ 9 5A~ 9 5�A~ 9 54DA~ 9 5l90:( 50 Repairs.......................... ~ :5@� A :)*886~ :5@:)*8,234~ :5 @~ :5E@~ :5@~ :5@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5[A:0;( 51 Bad debts........................ ~ ;5A~ ;)Q@ ;)*687 ;)*487;)*3,499~ ;5Y@~ ;5@~ ;5%@~ ; 5m@~ ; 5@~ ; 5@~ ; 5p!@~ ; 50G@;0<( 52 Rent paid on business property... ~ <5*A<)*7,255~ <5@<)*28,157~ <5@@~ <5@~ <5@!@~ <5R@~ < 5@~ < 5@~ < 5@@~ < 5P@~ < 5A<0=( 53 Taxes paid....................... ~ =5vi=)*4,104~ =5@=)*27,550~ =5 @~ =5B@~ =5`@~ =5@~ = 5 @~ = 5p@~ = 5�@~ = 5�9A~ = 5)A=0>( 54 Interest paid.................... ~ >5�*_>)*4,157~ >5@>)*7,260~ >5x@~ >5 @~ >5@~ >5@c@~ > 5@~ > 5@@~ > 5@~ > 5A~ > 5h�&A>0?( 55 Charitable contributions......... ~ ?5@~ ?)W@ ?)*352 ?)*142 ?)*455~ ?)@~ ?)Љ@~ ?5@~ ? 5@~ ? )@~ ? 5@~ ? 5�@~ ? 5`e@?@�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}3A~ @5@ @)*14@)*6,344@)*5,608~ @5B@~ @5 @~ @5@'@~ @ 5.@~ @ 5`1@~ @ 5d@~ @ 5 A~ @ 58uA@0A( 57 Depreciation..................... ~ A5FW�A)*5,910~ A5b@A)*18,033~ A5 �@~ A5 e@~ A5@H@~ A5@~ A 5`I@~ A 5PQ�@~ A 5�@~ A 5 ~ A 5&FA0B( 58 Depletion........................ ~ B)B@ B)- B)- B)- B)- B)-B) B)- B )- B )-~ B )B@ B )- B )-B0C( 59 Advertising...................... ~ C52~ C5@~ C5@@C)*4,904~ C5@~ C5 @~ C5�@~ C5@~ C 5@~ C 5�@~ C 5@~ C 5sA~ C 5�AC0D( 60 Pension, prof sh, stock, annuity. ~ D5- D)*561D)*15,292D)*6,121D)*1,985~ D5X@~ D5�@~ D5=@~ D 5(@~ D 5�=@~ D 5m@~ D 5ȱA~ D 5TAD0E( 61 Employee benefit programs........ ~ E56ae~ E5@~ E5� @E)*33,419~ E5c@~ E5@-@~ E5^@~ E5x@~ E 5@l@~ E 5@@~ E 5� @~ E 50\A~ E 5,�,AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F)@F)*25,481 F)- F)*11~ F)K@~ F)@~ F)t@~ F )@~ F 5,@~ F 5@~ F 5m@~ F 5@F0G( 63 Other deductions................. ~ G5�7�G)*26,429~ G5$ $AG)*110,188~ G5A~ G5[A~ G5,�A~ G5 A~ G 5 A~ G 5�A~ G 5$�A~ G 5~ G 5XG0H( 64 Total receipts less total deducts.. ~ H5�(H)*6,760~ H5�H)*17,565~ H5J@~ H5�~ H50?@~ H5@~ H 5`r@~ H 5`x@~ H 5�A~ H 5c>~ H 5VH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )-~ J )`@~ J 5O@J0K( 66 Net income (less deficit).......... ~ K5}+K)*6,760~ K5pK)*17,565~ K5�:@~ K5�+~ K5�@~ K5p@~ K 5Pr@~ K 5@W@~ K 5�A~ K 5^f>~ K 5Ni�K0L( 67 Net income....................... ~ L5NL)*14,987~ L5`@L)*24,973~ L5�@~ L5~@~ L5@~ L50@~ L 5H�A~ L 5|@~ L 5A~ L 5ֿE~ L 5RL0M( 68 Deficit.......................... ~ M5�#M)*8,227~ M5h~AM)*7,409M)*36,903M)*106,825~ M5~@~ M5?@~ M 51@~ M 5D@~ M 5@~ M 5e@~ M 5A@M0N( 69 Net income (less def), Form 1120S.. ~ N5AN)*-5,095N)*-73,557N)*20,935N)*46,979~ N5@6~ N5K@~ N5:@~ N 5@~ N 5@~ N 5@ N )-~ N 58�AN0O( 70 Statutory special deductions, total ~ O5@~ O)@@O)*12,690 O)*132O)*6,605~ O)p@~ O5#@~ O5_@~ O 5@~ O 5,@~ O 5@~ O 5�@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5 j@ P)-P)*12,556 P)-~ P)@~ P)c@~ P5h@~ P5*@~ P 5q@~ P 5P@~ P 5J@~ P 5c@~ P 5i@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)@@ Q)*134 Q)*132Q)*5,819~ Q)X@~ Q)@~ Q)j@~ Q 5¡@~ Q )@h@~ Q 5h@~ Q 5@ @~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5z�"R)*11,856~ R5#@R)*4,038R)*18,758~ R5@~ R5@~ R5�@~ R 5PJ@~ R 5@~ R 5 �A~ R 5C~ R 5pHAR0S( 74 Total income tax before credits.... ~ S5~eS)*4,053~ S5"@ S)*701S)*6,007~ S5@@~ S5@~ S5f@~ S 5@3@~ S 5r@~ S 5@~ S 5A~ S 5nDS0T( 75 Income tax....................... ~ T5{eT)*4,053~ T5"@ T)*701T)*5,996~ T5@@~ T5@~ T5]@~ T 5@~ T 5q@~ T 5@~ T 5(�A~ T 5`-1AT0U( 76 Alternative minimum tax.......... ~ U5D@ U)- U)- U)-~ U)&@ U)- U)-~ U)@~ U )l@~ U )|@ U )-~ U )k@ U )-U0V( 77 Foreign tax credit................. ~ V5`@ V)-V) V)- V)- V)-~ V)�? V)-~ V )I@ V )-~ V )*@~ V 5;@~ V 5�@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. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5@~ X 5@X0Y( 80 General business credit............ ~ Y5E@ Y)-~ Y);@ Y)-~ Y),@ Y)-~ Y)s@~ Y)"@~ Y )?@~ Y )@Y@~ Y )P@~ Y 5ܠ@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5,@ Z)- Z)- Z)- Z)- Z)-~ Z)9@ Z)- Z )- Z )-~ Z 5@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [58A[)*4,053[)*7,176 [)*701[)*5,994~ [5@@~ [5@~ [5a@~ [ 5@~ [ 5?@~ [ 5`@~ [ 53A~ [ 5.B[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�N ])-])*11,131 ])-~ ]5O@])*2,512~ ]5@~ ]5@~ ] 5@~ ] 5o@~ ] 5@~ ] 5�A~ ] 5Lf&A]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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