�\pjnwill00 f`lP �)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��C #|A�������������U} �(�}  ��} �� `�l�@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /21*leasing: Real estate: Lessors of buildings+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 531115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5H A~ 5@~ 5@~ 5`@~ 5`p@~ 5@~ 5|@~ )|@~ )`d@~ )W@~ )8@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5 ›8 )-~ 5V�9~ 5� �~ 5~ 5j$v~ 5P~ 5��~ 5 �~ 5~Z]~ 5>~ 5�~ 5� 0 ( 3 Cash............................. ~ 5g� )-~ 5x~ 5z~ 5-~ 5j~ 5k~ 5TA~ 5�%A~ 5�<~ 5A~ 50`@~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5R8� )-~ 5sA~ 5r+~ 5ʺz~ 5Ƈ$~ 5F<)~ 5#~ 5�A~ 5V-~ 5H�A~ 5O%~ 5�6 0 ( 5 Less: Allowance for bad debts. ~ 5A )-~ )@ )*225 )*8,697 )*2,220~ 5@~ 5!@~ 5/@~ 5@~ 5@~ 5d@~ 5@ 0( 6 Inventories...................... ~ 5A )- )- )-)*1,275 )*512~ 5@@~ 5@~  5$@~  5%@~  5@>@  )-~  )F@0( 7 U.S. govt. obligations, total.... ~ 5\v(A )- )*222)*5,316~ 5A~ 5@~ 5�,@~ 5 S@~  5L@~  5@~  5@7@  )-  )-0( 8 Tax-exempt securities............ ~ 5�  )-)*10,340)*43,752~ 5A)*106,145~ 5` @~ 5`?@~  5d@~  )8@~  5�@  )-  )-0( 9 Other current assets............. ~ 5ʧ� )-~ 5 A~ 5`�$A~ 5�.�~ 50A~ 5]P~ 5�5%A~  5LA~  5A~  5l=A~  5@~  5�DA0( 10 Loans to shareholders............ ~ 5 )-~ 5'~ 5!A~ 5^~ 5t�A~ 5A~ 5p�A~  5@~  5(@~  5v@~  5tA  )-0( 11 Mortgage and real estate loans... ~ 5� )-~ 5d A~ 5 �A~ 5l�2A~ 5A~ 5� A~ 5A~  5MA~  5 �A~  5f@~  5�*A~  5A0( 12 Other investments................ ~ 5ј )-~ 5>�8~ 5� T~ 5L~ 5/FA~ 5~ 5ez~  5Q;A~  5��~  5AA~  5�&A~  5~�0( 13 Depreciable assets............... ~ 5u- )-~ 5&+V~ 5&�~ 5R�;~ 5r`�~ 5JiH~ 5<~  5~  5.|�~  5�5&~  5�6�~  5�0( 14 Less: Accumulated depreciation ~ 5E� )-~ 5[~ 5~ 5\~ 5Ơ~ 5&~ 5~  5n~  5�~  5�*c~  5@-~  5�)#A0( 15 Depletable assets................ ~ 5@ )-~ )$@ )- )*371 )*933~ 5@~ 5@@~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5>@ )- )- )- )*239 )*420~ 5L@~ 5_@~  )8@  )-  )-  )-  )-0( 17 Land............................. ~ 5� )-~ 5vF�~ 5~ 5Nw�~ 5P~ 5J� ~ 5�AA~  5fS~  5γ[~  5P�/A~  5A~  5D0( 18 Intangible assets (Amortizable).. ~ 5ܩKA )-~ 5x`A~ 5H� A~ 5�<~ 5]A~ 5cA~ 5LA~  5@�A~  5DmA~  5�A~  5@~  5l@0( 19 Less: Accumulated amortization ~ 55A )-~ 5n@~ 5 A~ 5LA~ 5�A~ 5�A~ 5PC@~  5Љ@~  5p@~  5�@~  5@~  )}@0( 20 Other assets..................... ~ 5P5 )-~ 5^B*~ 5A~ 5�/A~ 5,�$A~ 5b"~ 5 A~  5�A~  5H�A~  5A~  5(�A~  5�A0( 21 Total liabilities.................. ~ 5 ›8 )-~ 5V�9~ 5� �~ 5~ 5j$v~ 5P~ 5��~  5 �~  5~Z]~  5>~  5�~  5�0( 22 Accounts payable................. ~ 5j� )-~ 5@�A~ 5@~ 5tD2A~ 5|�A~ 5A~ 58� A~  5x�A~  5\A~  5g A~  5@~  5pAA0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5j"A~ 5,^/A~ 5�#�~ 5{E~ 5D~ 5�&A~  5A~  5!A~  5�=A~  5@~  5j@ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^_� )-~ 5A~ 5� A~ 581:A~ 5@*-A~ 5.�-~ 5l�A~ 5xVA~ 58�!A~ 5X�A~ 5�A~ 5`*%A 0!( 25 Loans from shareholders.......... ~ !5e !)-~ !5Q~ !5��~ !5�~ !5:�G~ !5@�4A~ !5A~ ! 5�4A~ ! 5A~ ! 5@~ ! 5|OA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 r� ")-~ "5jrG~ "5p�~ "5�~ "5�~ "5�5z~ "5F�~ " 5Z07~ " 5�5�~ " 5h6HA~ " 5ߢ~ " 5n2L"0#( 27 Other liabilities................ ~ #5�; #)-~ #5X&~ #5\&~ #5v~ #56~ #5(A~ #5A~ # 5A~ # 5fH~ # 5DeA~ # 5FA~ # 5fC#0$( 28 Net worth........................ ~ $5� $)-~ $5"s~ $5�~ $5{G~ $5r~ $5j~ $5^*M~ $ 5ʪ�~ $ 5�6 ~ $ 5~ $ 5"A~ $ 5V�$0%( 29 Capital stock................... ~ %52G0 %)-~ %5�~ %5&~h~ %5�,#~ %5p@A~ %5U�~ %5�.A~ % 5 "~ % 5�A~ % 5p@~ % 5| A~ % 5z9{%0&( 30 Additional paid-in capital...... ~ &5��  &)-~ &5&~ &5v~ &5"�~ &5f~ &5�~ &5>x~ & 5.r�~ & 5ޡ�~ & 5�~ & 5,�A~ & 5VHA&0'( 31 Retained earnings, appropriated. ~ '5vA ')-')*18,140')*47,559~ '5H�A')*90,016~ '5@~ '5q@~ ' 5Q@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5h:/A~ (5 cy~ (5~U~ (5,�"~ (5R5d�~ (5uA~ ( 5�A~ ( 5t A~ ( 5Fc~ ( 5@~ ( 5 -CA(0)( 33 Less: Cost of treasury stock... ~ )5Ʈ� ))-~ )56�(~ )5-~ )5&gX~ )5�+A~ )5�A~ )5�A~ ) 5p2@~ ) 5�)A~ ) 5`d@~ ) 52@ ) )-)0*( 34 Total receipts..................... ~ *5z~ *5vSm~ *5OA~ *5�~ *5N~ *5_�~ *5$KA~ *5z~ * 5ft~ * 5Lq~ * 5Nh~ * 5!~ * 53A*0+( 35 Business receipts................ ~ +5r~ +581A~ +5��~ +59FA~ +5 �~ +5��~ +5 �~ +5�5m~ + 5Y~ + 58A~ + 56A~ + 5A~ + 56]++0,( 36 Interest......................... ~ ,5&�%~ ,5@~ ,5@@~ ,5 @~ ,50@~ ,5@@@~ ,5@~ ,5@~ , 5`G@~ , 5�@~ , 5@~ , 5@~ , 5v@,0-( 37 Interest on govt. obligations.... ~ -5@ -)*236 -)*591~ -5.@~ -5"@~ -5%@~ -5c@~ -5Ŷ@~ - 5D@~ - 5@~ - 5p@~ - )K@ - )--0.( 38 Rents............................ ~ .5{A~ .5@~ .5]@.)*11,711~ .5 @~ .5@~ .5@~ .5@~ . 5@~ . 5@~ . )P@~ . 5@ . )-.0/( 39 Royalties........................ ~ /5e@~ /)�?/)*11,512 /)-/)*11,398/)*2,088~ /5 @~ /)@~ / )`@ / )-~ / )|@ / )-~ / )@|@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0) l@ 0)*286 0)*686~ 05d@~ 058@~ 05@~ 0)w@~ 0 )؅@~ 0 5@~ 0 5@0 )~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15�n~ 15|�A~ 15 A~ 15p@~ 15p� A~ 15@~ 15x�A~ 15@~ 1 5FA~ 1 509@~ 1 5@~ 1 5`@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25PA~ 25@~ 25@~ 25@~ 25@~ 25[@~ 25 @~ 25@~ 2 5@~ 2 5p@~ 2 )@~ 2 5|@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@@ 3)*503~ 35l@~ 35E@~ 35@~ 35p@~ 35@~ 35@~ 3 5r@~ 3 5@~ 3 5 @~ 3 )\@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)*70 4)*37~ 4)ȃ@~ 4)H@~ 4 )d@~ 4 ):@~ 4 5@ 4 )- 4 )-405( 45 Other receipts................... ~ 5509AA~ 55@~ 55 A~ 550@~ 55A~ 55KA~ 55xA~ 55�@~ 5 58A~ 5 5�@~ 5 5`@~ 5 5@@~ 5 5�A506( 46 Total deductions................... ~ 65�~ 65޲[~ 65Z~ 656l�~ 65C�~ 65~ 65R:�~ 65Ɯ~ 6 5Rh~ 6 5�;;A~ 6 5P�7A~ 6 5#~ 6 5M,A607( 47 Cost of goods.................... ~ 75*"�7)*21,018~ 75&A~ 75p^A~ 75�+A~ 75@~ 75XWA~ 75HA~ 7 5�+A~ 7 5� A~ 7 5�4A~ 7 5`V@~ 7 5x1A708( 48 Compensation of officers......... ~ 85�74A~ 85@~ 85� A~ 85 A~ 85tHA~ 85�=�@~ 85p@~ 85 z@~ 8 5~@~ 8 5W@~ 8 5U@~ 8 5@@~ 8 5X@809( 49 Salaries and wages............... ~ 95b�~ 95�@~ 95 A~ 95H2 A~ 95+A~ 95GA~ 95�A~ 95A~ 9 5`�A~ 9 5 A~ 9 5� A~ 9 5~@~ 9 5@90:( 50 Repairs.......................... ~ :5~d~ :5� @~ :5HA~ :5�A~ :5�A~ :5P9A~ :5XwA~ :5` @~ : 5 -@~ : 5@~ : 5� @~ : 5@~ : 5&@:0;( 51 Bad debts........................ ~ ;5A~ ;5 @@~ ;5@@~ ;5®@~ ;5@@~ ;5L@~ ;5@~ ;5J@~ ; 5@~ ; 5@~ ; 5\@~ ; )@~ ; )T@;0<( 52 Rent paid on business property... ~ <5/A~ <5^@~ <5� A~ <5X�A~ <5� A~ <5`Z@~ <5@~ <5k@~ < 5h@~ < 5 @~ < 5@~ < 5@~ < 5@<0=( 53 Taxes paid....................... ~ =5�7MA~ =58tA~ =5h�A~ =5A~ =5A~ =5� A~ =5t A~ =5�A~ = 5x�A~ = 5R�@~ = 5n@~ = 5@~ = 5 :@=0>( 54 Interest paid.................... ~ >5�+~ >5A~ >5ԁA~ >5A~ >57~ >5p~A~ >5� A~ >5�A~ > 5@� A~ > 50�A~ > 5hjA~ > 5`A~ > 5� A>0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5@~ ?)@~ ?5@~ ?5@~ ?5"@~ ?5@~ ? 5Ұ@~ ? 5Z@~ ? 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..................... ~ @58q A~ @5�@~ @5@~ @5@~ @5|@~ @5<@~ @5@@~ @5%@~ @ 5@~ @ 5�>@~ @ 5@@~ @ 5ș@~ @ 5̩@@0A( 57 Depreciation..................... ~ A5ơ�~ A5�,A~ A50�A~ A5A~ A5'A~ A5\5A~ A5�A~ A5�A~ A 5ع A~ A 5P�A~ A 5`l@~ A 5�@~ A 5pE@A0B( 58 Depletion........................ ~ B)@B) B)- B)- B)*74 B)*63~ B) q@~ B)s@~ B )@ B )-~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C5A~ C5@~ C5@~ C5@@~ C5@~ C5N@~ C5@~ C5@~ C 5{@~ C 55@~ C 5@~ C 5@~ C 5Զ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5T@ D)*232D)*20,353D)*2,559~ D5@~ D5@~ D5@~ D5@~ D 5 @~ D 5@~ D 5ȷ@~ D )z@~ D 5P@D0E( 61 Employee benefit programs........ ~ E5pUA~ E5x@~ E5a@~ E5@~ E5@~ E5@~ E5@~ E5@~ E 5@~ E 5@~ E 5@~ E )b@~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5 tA~ F5�@~ F5@@F)*30,268~ F5i@~ F5@@~ F5=@~ F5@~ F 5$@~ F 5n@~ F 50@~ F )@ F )-F0G( 63 Other deductions................. ~ G5�~ G5A~ G5J~ G5B&A~ G5vWh~ G5N�.~ G5�.A~ G5 A~ G 5qA~ G 5A~ G 5�/A~ G 5`@~ G 5 �AG0H( 64 Total receipts less total deducts.. ~ H5�#K~ H5A~ H5A~ H5@~ H5�A~ H5 8@~ H5`b~ H5*~ H 5\A~ H 5pt@~ H 5�A~ H 5~ H 5�2AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... J)*1,926 J)- J)- J)- J)*151 J)-~ J)�? J)-~ J 5@ J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5ΜF~ K5A~ K5�A~ K5@~ K50_@~ K5@~ K5~ K5~ K 5A~ K 5 @~ K 5A~ K 5~ K 5�2AK0L( 67 Net income....................... ~ L5�~ L5 A~ L5~�%~ L5dfA~ L5\�(A~ L5A~ L5A~ L5и A~ L 5OA~ L 5A~ L 5x� A~ L 5A@~ L 5�2AL0M( 68 Deficit.......................... ~ M5>S�~ M5�A~ M5�A~ M5\@A~ M5*~ M5H�A~ M5!A~ M5 A~ M 5g@~ M 5�@~ M 5� @~ M 5`@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5X�A~ N5@~ N5A~ N5 @~ N5@~ N5@@~ N5i~ N5~ N 5~ N 5Z~ N 5@ N )-~ N 5@N0O( 70 Statutory special deductions, total ~ O5.�/~ O5 t@~ O5@~ O5@~ O50tA~ O50@~ O5|@~ O5�!@~ O 5p@~ O 5 @~ O 5@@~ O 5j@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5�&A~ P5 ^@~ P5Z@~ P5@~ P5x'A~ P5@~ P5`@~ P5�@~ P 5J@~ P 5 @~ P 5@~ P 5A@~ P )|@P0Q( 72 Dividends received deduction..... ~ Q5�:@ Q)*352~ Q5@~ Q5ĭ@~ Q5@~ Q5@~ Q5%@~ Q5@~ Q 5@~ Q 5 @~ Q 5@~ Q )@T@~ Q 5|@Q0R( 73 Income subject to tax.............. ~ R5�FA~ R5A~ R5A~ R5h�A~ R5�6A~ R5(�A~ R5�A~ R5EA~ R 5hpA~ R 5p@~ R 5A R )-~ R 5{AR0S( 74 Total income tax before credits.... ~ S5T,A~ S5�A~ S5K@~ S5B@~ S5� A~ S5@~ S5`I@~ S5@~ S 5@~ S 5@~ S 5@~ S )6@~ S 5@S0T( 75 Income tax....................... ~ T5+A~ T5DA~ T5 @~ T5A@~ T5�@~ T5_@~ T5p@~ T5 A@~ T 5�@~ T 5@~ T 5@3@ T )-~ T 5@@T0U( 76 Alternative minimum tax.......... ~ U5@~ U)v@ U)*427 U)- U)*330 U)*514~ U)m@~ U)@~ U 5@~ U 5@~ U 5@~ U )6@~ U )�@U0V( 77 Foreign tax credit................. ~ V5)@ V)*27 V)- V)- V)*45 V)*91~ V5@~ V)`@~ V 5̑@~ V )@~ V )Q@ 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)*27 X)- X)- X)- X)- X)*26X) X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)*39~ Y)@ Y)*198~ Y)5@ Y)*143~ Y)@~ Y)`n@~ Y )j@~ Y );@~ Y )@R@ Y )-~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)*50 Z)- Z)*7 Z)*128 Z)*249~ Z)q@~ Z)Ё@~ Z )@~ Z 5¢@~ Z )K@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5^�6~ [5� A~ [5PK@~ [5)@~ [5�A~ [50t@~ [5@~ [5@H@~ [ 5@~ [ 5� @~ [ 5@@~ [ )6@~ [ 5 @[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5ZAF~ ]5X@~ ]5H�A~ ]5`@~ ]5@~ ]5@@~ ]5@~ ]5`@~ ] 5@~ ] 5@n@~ ] 5EA ] )-~ ] 5lNA]0^%( 84 Corporation's own stock.......... ^**12,549 ^*-^**4,045 ^*-^**5,705 ^**599~ ^*(@~ ^6L@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������