�\pgldobl00 f`l@ H*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: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%recording industries: Sound recording+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 industries     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 512200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5R@~ 5v@ )*237 )*233 )*55~ )5@~ )@~ )@ )- )-~ )@ )** 0 ( 2 Total assets....................... ~ 5B�;  )-~ 5DA )*150,718 )*449,354 )*342,742~ 5d5A~ 5x=A~ 5A )- )-~ 5zɸ )** 0 ( 3 Cash............................. ~ 5`2 A )-~ 5A )*45,296 )*6,703 )*41,681~ 5@~ 5 -@~ 5�@ )- )-~ 5X� A )** 0 ( 4 Notes and accounts receivable.... ~ 5kJA )- )*12,285 )*88,433 )*53,472 )*23,269~ 5 @~ 5@~ 5@ )- )-~ 5�2� )** 0 ( 5 Less: Allowance for bad debts. ~ 5 � A )- )- )*31,491 )-~ )E@~ 5@ )-~ 5<@ )- )-~ 5�A )** 0( 6 Inventories...................... ~ 5+( )-)*47,937)*38,558)*2,634~ 5R@~ 5 [@~ 5@~  5@@  )-  )-~  58�A  )**0( 7 U.S. govt. obligations, total.... ~ )|@ )- )- )- )- )-~ )|@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )-~ 5@~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5R )-)*35,826 )*186)*63,249)*129,088~ 5@@~ 5H@~  5>@  )-  )-~  5~u  )**0( 10 Loans to shareholders............ ~ 5s@ )-)*8,413 )*676 )-~ )(@~ 5!@ )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5`@ )- )- )- )- )-~ 5@~ 5$@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5� )- )- )-)*111,803)*26,419~ 5@@~ 5L@~  5 @  )-  )-~  5J  )**0( 13 Depreciable assets............... ~ 5l� )-~ 5�&A)*37,202)*93,287)*110,005~ 5@@~ 5@~  5@@  )-  )-~  5՘  )**0( 14 Less: Accumulated depreciation ~ 5I�@?�@0 ( 24 Other current liabilities........ ~ 5q )-~ 5@ )*90,280 )*30,335 )*18,096~ 5@~ 5@~ 5|@ )- )-~ 5� _ )** 0!( 25 Loans from shareholders.......... ~ !5 �-A !)-~ !5xf%A!)*58,160~ !)Px@!)*69,827~ !5`@~ !5@@~ ! )h@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5X� ")-")*39,166 ")-")*111,330")*19,944~ "5@u@~ "5@~ " 5@ " )- " )-~ " 5� " )**"0#( 27 Other liabilities................ ~ #5vQ6 #)-#)*30,622 #)-~ #)3@~ #5{@~ #5@~ #5d@~ # 5@m@ # )- # )-~ # 5. # )**#0$( 28 Net worth........................ ~ $5O $)-~ $5��$)*-2,114$)*220,991$)*170,194~ $5�#~ $5@b@~ $ 50�A $ )- $ )-~ $ 5V� $ )**$0%( 29 Capital stock................... ~ %5> %)-~ %5@%)*17,832%)*6,086 %)*240~ %5&@~ %5@~ % 5@ % )- % )-~ % 5F % )**%0&( 30 Additional paid-in capital...... ~ &5 @~ 3)&@ 3)- 3)- 3)- 3)-~ 3)c@~ 3)E@ 3 )- 3 )- 3 )-~ 3 5� @ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 45ԕ@~ 4)s@ 4 )- 4 )- 4 )-~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55A5)*2,0785)*13,9045)*14,4765)*15,800 5)*904~ 55a@~ 55@~ 5 )@� 5 )- 5 )-~ 5 5(m A 5 )**506( 46 Total deductions................... ~ 65 L~ 65 @~ 65P6)*312,4876)*86,5096)*220,666~ 65\�A~ 65�A~ 6 5xoA 6 )- 6 )-~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 75I�7)*1,7777)*128,4097)*191,0287)*14,8787)*83,008~ 75н�@~ 75@~ 7 5p@ 7 )- 7 )-~ 7 5& 7 )**708( 48 Compensation of officers......... ~ 85� A~ 8)P@~ 85hTA8)*31,7508)*7,624~ 85@~ 85@~ 85I@~ 8 5@ 8 )- 8 )-~ 8 5@@ 8 )**809( 49 Salaries and wages............... ~ 95.xF~ 95@9)*136,1279)*19,6339)*3,9959)*10,200~ 95@~ 95T@~ 9 5@ 9 )- 9 )-~ 9 5+A 9 )**90:( 50 Repairs.......................... ~ :5@ :)*336~ :5� @ :)*283 :)*316 :)*339~ :)(@~ :)h@~ : )p@ : )- : )-~ : 5@@ : )**:0;( 51 Bad debts........................ ~ ;5P@~ ;)@;)*1,309;)*2,297;)~ ;)P@~ ;56@~ ;)$@~ ; 50@ ; )- ; )-~ ; 5 @ ; )**;0<( 52 Rent paid on business property... ~ <5�<A<)*3,411~ <5@@<)*4,274<)*1,228<)*5,010~ <5z@~ <5l@~ < 5@ < )- < )-~ < 5eA < )**<0=( 53 Taxes paid....................... ~ =5m A =)*318~ =5@x@=)*4,832=)*1,687=)*1,806~ =5 @~ =5d@~ = 5x@ = )- = )-~ = 5�&A = )**=0>( 54 Interest paid.................... ~ >5TA>)*1,957>)*14,914>)*3,335 >)*910>)*1,676~ >5@~ >5@~ > 5@ > )- > )-~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?)@~ ?)A@ ?)*222 ?)-?) ?)-~ ?)5@~ ?)l@ ? )- ? )- ? )-~ ? )``@ ? )-?@�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�:A @)*141@)*1,639 @)-@)*17,696@)*1,283~ @5@~ @)p@~ @ 5ϲ@ @ )- @ )-~ @ 50�A @ )**@0A( 57 Depreciation..................... ~ A5{AA)*19,830~ A5`R@ A)*587 A)*853A)*13,036~ A5@~ A5@~ A )@ A )- A )-~ A 5A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�AC)*1,045C)*9,662C)*14,288C)*1,128C)*2,560~ C5G@~ C5@~ C 5@ C )- C )-~ C 58�A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ D)7@D)*43,113~ D)a@~ D)Q@~ D)Z@~ D5L@~ D)@~ D )x@ D )- D )-~ D 5 @ D )**D0E( 61 Employee benefit programs........ ~ E5�A~ E)@U@E)*16,223E)*2,008~ E)p@~ E)X@~ E5@~ E5@~ E )x@ E )- E )-~ E 5@ E )**E0F( 62 Net loss, noncapital assets...... ~ F)8@ F)- F)- F)- F)-~ F)@~ F)9@ F)- F )- F )- F )-~ F )0@ F )-F0G( 63 Other deductions................. ~ G5�~ G54@~ G5 _"AG)*38,036G)*35,855G)*99,547~ G5`|@~ G5@~ G 5ȷ@ G )- G )-~ G 5� I G )**G0H( 64 Total receipts less total deducts.. ~ H5DI~ H5j~ H5�@H)*33,276H)*-4,715H)*29,462~ H5:~ H5~ H 5-@ H )- H )-~ H 5� H )**H0I( 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)�?~ J5l@ J )- J )- J )-~ J 5 @ J )**J0K( 66 Net income (less deficit).......... ~ K5~ K5o~ K5�@K)*33,271K)*-4,733K)*29,414~ K5~ K5~ K 5-@ K )- K )-~ K 5� K )**K0L( 67 Net income....................... ~ L5�(AL)*1,498~ L5p�AL)*36,088L)*12,009L)*36,410~ L5F@~ L5@~ L 5@ L )- L )-~ L 5@ L )-L0M( 68 Deficit.......................... ~ M5d'AM)*18,328~ M5@M)*2,817M)*16,742~ M5T@~ M5�@~ M5o@~ M 5¹@ M )- M )-~ M 5n!A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5�AN)*-12,801~ N5@N)*33,404N)*-7,918N)*28,753~ N5@~ N5 ~ N 5E@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5@~ O)"@ O)- O)- O)- O)-~ O5m@~ O5D@~ O 5@ O )- O )-~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5@ P)- P)- P)- P)- P)-~ P5@~ P5@~ P 5@ P )- P )-~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)"@ Q)- Q)- Q)- Q)-~ Q)\@~ Q)A@ Q )- Q )- Q )-~ Q 5@ Q )**Q0R( 73 Income subject to tax.............. ~ R5@~ R)s@R)*6,698 R)-R)*5,362R)*3,944~ R5x@~ R5@ R )- R )- R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5@~ S)Z@S)*1,508 S)-S)*1,514S)*1,342~ S)Ȃ@~ S)@~ S 5@ S )- S )-~ S )@@ S )-S0T( 75 Income tax....................... ~ T5@~ T)Z@T)*1,123 T)-T)*1,514T)*1,342~ T)@~ T)@ T )- T )- T )- T )- T )-T0U( 76 Alternative minimum tax.......... ~ U5:@ U)- U)- U)- U)- U)-~ U)8@ U)-~ U 5@ U )- U )-~ U )@@ U )-U0V( 77 Foreign tax credit................. V)*1,109~ V)B@ V)- V)- V)- V)*136~ V)z@~ V)|@~ V )M@ 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)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)E@ Z)- Z)- Z)- Z)- Z)- Z)-~ Z)E@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5 @~ [)Q@[)*1,508 [)-[)*1,514[)*1,205~ [)e@~ [)@i@~ [ 5 @ [ )- [ )-~ [ )@@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ])@~ ])^@ ])- ])- ])- ])-~ ])h@~ ])@_@ ] )- ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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