�\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�@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!care centers: Offices of dentists     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`q@~ 5H@~ 5@~ 5t@ )*288 )-~ )$@~ )@ )**~ )@ )- )- )- 0 ( 2 Total assets....................... ~ 5n )-~ 52~ 5m� )*474,742 )-~ 5h�A~ 5zA )**~ 5HnA )- )- )- 0 ( 3 Cash............................. ~ 5j} )-~ 5&Z~ 5A )*155,100 )-~ 5@~ 5A@ )**~ 5@@ )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5YA )-~ 5vA )*23,125 )*16,693 )-~ 5@7@~ 5�@ )**~ 5@@ )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )- )-~ 5 @ )-~ 5Ψ@~ 5@ )**~ 5�@ )- )- )- 0( 6 Inventories...................... ~ 5 @ )-)*38,902 )- )*651 )-~ )`y@~ 5X@  )-~  5@  )-  )-  )-0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�9A )-~ 5A~ 5[@)*202,553 )-~ 5@~ 5@  )**~  50@  )-  )-  )-0( 10 Loans to shareholders............ ~ 5NC )-~ 5&A~ 5�:A~ )q@ )-~ 5@ )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*4,472 )-)*4,472 )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 54�A )-~ 5A)*119,834 )*858 )-~ 5@~ 5j@  )**~  5@  )-  )-  )-0( 13 Depreciable assets............... ~ 5: )-~ 5�v~ 5w6A)*173,501 )-~ 5 @~ 50&@  )**~  5@�A  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5J )-~ 5~ 51)*92,326 )-~ 5�4@~ 5`@  )**~  5@  )-  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )-~ 5F@)*29,638 )*55 )-~ ) |@~ 5(@  )-~  )p@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5_~ 5'A)*22,041 )-~ 5@@~ 5 @  )-~  5$A  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5�0+A )-~ 5v0%~ 5@)*3,052 )-~ 5 @~ 5@  )-~  5A  )-  )-  )-0( 20 Other assets..................... ~ 5@ )-~ 5@)*4,440 )*185 )-~ 5И@~ 5@  )**~  5@  )-  )-  )-0( 21 Total liabilities.................. ~ 5n )-~ 52~ 5m�)*474,742 )-~ 5h�A~ 5zA  )**~  5HnA  )-  )-  )-0( 22 Accounts payable................. ~ 5h A )-~ 58�A)*26,771)*5,306 )-~ 5@~ 5@  )**~  5@=@  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5> )-~ 5O!A~ 5A)*4,275 )-~ 5S@~ 5@  )**~  5 @  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5O )-~ 5N�1~ 5h&A )*207,172 )-~ 5.@~ 5@ )**~ 5@@ )- )- )- 0!( 25 Loans from shareholders.......... ~ !5� G !)-~ !50A!)*26,769 !)- !)- !)-~ !5`.@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "58CA~ "5N")*54,276 ")-~ "5@#@~ "5@ " )**~ " 5XA " )- " )- " )-"0#( 27 Other liabilities................ ~ #5@@ #)-~ #5P@#)*35,123~ #)@ #)-~ #5ڣ@~ #5+ # )**~ # 5@� # )- # )- # )-#0$( 28 Net worth........................ ~ $5X� $)-~ $5N~ $5x�A$)*202,895 $)-~ $5@@~ $5 @ $ )**~ $ 5A $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5,�A %)-~ %5I A~ %5@\@%)*3,596 %)-~ %5@~ %5O@ % )**~ % 5@@ % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5&�" &)-~ &5A~ &5H@ &)*411 &)-~ &5@~ &5@ & )**~ & 5XMA & )- & )- & )-&0'( 31 Retained earnings, appropriated.  ')*1 ')- ')*1 ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5ʇU ()-~ (57~ (54�A()*198,888 ()-~ (5@~ (5a ( )**~ ( 5 ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5 �@ ))-))*118,364~ ))@ ))- ))-~ ))(@ ))- ) )-~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5 ~ *5zd~ *5�~ *5ZU*) *8,821,092 *)-~ *5� A~ *5t�A * )**~ * 5�A * )- * )- * )-*0+( 35 Business receipts................ ~ +5�?� ~ +5ua~ +5O�~ +5>tS+) *8,816,169 +)-~ +5�A~ +5(�A + )**~ + 5�A + )- + )- + )-+0,( 36 Interest......................... ~ ,5@P@,)*1,338~ ,5E@ ,)*377 ,)*99 ,)-~ ,)h@~ ,)@ , )-~ , )k@ , )- , )- , )-,0-( 37 Interest on govt. obligations.... -)*1,080 -)--)*1,028 -)*6 -)- -)- -)-~ -)G@ - )** - )- - )- - )- - )--0.( 38 Rents............................ .)*7,780 .)-.)*7,378 .)- .)- .)- .)- .)- . )-~ . ) y@ . )- . )- . )-.0/( 39 Royalties........................  /)- /)- /)- /)- /)- /)- /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*70,983 1)-1)*57,8571)*13,126 1)- 1)- 1)- 1)- 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25p @2)*31,0762)*27,2622)*7,216 2)- 2)-~ 2)I@ 2)- 2 )-~ 2 )@X@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)v@ 3)- 3)*240~ 3)@ 3)*1 3)-~ 3)@^@ 3)- 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4) 4)-4) 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55"5)*9,481~ 55A~ 55T@5)*4,822 5)-~ 55@~ 55@X@ 5 )**~ 5 5[@ 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65i" ~ 65H8A~ 65.~ 65.�-6) *8,708,167 6)-~ 65\A~ 65NA 6 )**~ 6 5ȣ A 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75T"DA7)*110,389~ 75ly7)*393,8817)*19,525 7)-~ 75@~ 75@ 7 )-~ 7 5@K@ 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85n�&~ 85xA~ 85��~ 85d-A8)*101,545 8)-~ 85@~ 85đ@ 8 )-~ 8 5L@ 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95 ~ 95(�A~ 95�~ 95[9) *2,240,960 9)-~ 95`@~ 95@�A 9 )**~ 9 5 A 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5 �A~ :5P@~ :5iA~ :5`@:)*7,929 :)-~ :5 @~ :5@ : )**~ : 5\@ : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)-~ ;5D@;)*2,054 ;)*39 ;)-~ ;5 @~ ;5@ ; )**~ ; 5@ ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5ʈ�~ <5@~ <5�<�~ <5 � A<)*25,256 <)-~ <5@~ <5@ < )**~ < 5`\@ < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5Jmm~ =5@~ =5ړR~ =5�A=)*151,066 =)-~ =5@~ =5@ = )**~ = 5@G@ = )- = )- = )-=0>( 54 Interest paid.................... ~ >5�A>)*2,039~ >5^A~ >5�@>)*5,518 >)-~ >5.@~ >5@ > )**~ > 5@C@ > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*5~ ?5@ ?)*187 ?)*28 ?)-~ ?)C@ ?)- ? )-~ ? )@X@ ? )- ? )- ? )-?@�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@)*6,458~ @5@~ @5�.@@)*1,334 @)-~ @5̞@~ @5@ @ )**~ @ 5�,@ @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5AA)*4,494~ A5f6~ A5 �AA)*10,296 A)-~ A5O@~ A5@ A )**~ A 5?@ A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5AC)*7,263~ C5�(A~ C5@C)*8,918 C)-~ C5L@~ C5 @ C )**~ C 5@ C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5^BD)*20,689~ D5,A~ D5 @D)*5,200 D)-~ D5@~ D)@ D )**~ D 5@ D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5"AE)*8,459~ E5�A~ E5p@E)*82,406 E)-~ E5@~ E5@ E )-~ E 5@ E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5Ǹ@ F)-F)*5,915 F)*246 F)*9 F)-~ F)0@~ F)F@ F )-~ F )@\@ F )- F )- F )-F0G( 63 Other deductions................. ~ G5J37~ G5l�)A~ G5:~ G56+AG) *6,048,139 G)-~ G5sA~ G5�@ G )**~ G 5 @ G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5v�~ H5@~ H5ި�~ H5.(H)*112,924 H)-~ H5@~ H5@ H )**~ H 5 H )- H )- 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).......... ~ K52e�~ K5@~ K5ʘ�~ K5(K)*112,924 K)-~ K5@~ K5@@ K )**~ K 5 K )- K )- K )-K0L( 67 Net income....................... ~ L5KA~ L5 @~ L5DA~ L5*L)*112,924 L)-~ L5@@~ L5@@ L )**~ L 5@ L )- L )- L )-L0M( 68 Deficit.......................... ~ M5�'AM)*25,899~ M5kAM)*33,980 M)- M)-~ M5Q@~ M)Q@ M )-~ M 5@ M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5&N)*85,819~ N5JBA~ N5'N)*110,294 N)-~ N5@~ N5@ N )** N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5p@O)*3,002~ O5p@O)*9,408 O)*575 O)-~ O5В@~ O5c@ O )- O )- O )- O )- O )-O0P( 71 Net operating loss deduction..... ~ P5 @P)*3,002~ P5@P)*9,406 P)*574 P)-~ P5@~ P5c@ P )- P )- P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q)n@ Q)- Q)*168~ Q)@ Q)*1 Q)-~ Q)R@ Q)- Q )- Q )- Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R50;@R)*1,803~ R5@@R)*4,294R)*2,056 R)-~ R5@ R)- R )-~ R 5@ R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5@ S)*631~ S5@-@S)*1,503 S)*719 S)-~ S5@~ S)[@ S )-~ S 5@ S )- S )- S )-S0T( 75 Income tax....................... ~ T5@ T)*631~ T5@-@T)*1,503 T)*719 T)-~ T5p@ T)- T )-~ T 5@ T )- T )- T )-T0U( 76 Alternative minimum tax.......... ~ U)]@ U)- U)- U)- U)- U)-~ U)&@~ U)[@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit.................  V)- V)- V)- V)- V)- V)- V)- V)- V )- 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............ ~ Y5 @ Y)-~ Y5@~ Y)@ Y)- Y)-~ Y)@ Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)M@ Z)- Z)- Z)- Z)- Z)-~ Z)M@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@&@ [)*631~ [5@[)*1,501 [)*719 [)-~ [5@~ [)[@ [ )-~ [ 5@ [ )- [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock ])*723 ])- ])*684 ])*39 ])- ])- ])- ])- ] )- ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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