�\pgldobl00 f`lP �)KB�  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�@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 Information0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "�CASECTOR CODE 51# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 50D@~ 5U@~ 5x@~ 5i@~ 5@~ 5<@~ 5@~ )(@~ )r@~ )p@~ )_@~ )e@~ )V@ 0 ( 2 Total assets.......................  5 A )-~ 5�6W~ 5�~ 5��~ 5�9`~ 5�~ 5�Q~ 5:~ 5F6� ~ 5 ~ 5|�; 5A 0 ( 3 Cash............................. ~ 5v � )-~ 5i~ 5a:~ 5 �~ 5�~ 5~ 5��~ 5LIA~ 5n5C~ 5G~ 5�0~ 5�� 0 ( 4 Notes and accounts receivable.... ~ 521 )-~ 5pQ*A~ 5D�'A~ 5~ 5{~ 5�~ 5�2�~ 5��~ 5R{~ 5s�~ 5 X�$ 0 ( 5 Less: Allowance for bad debts. ~ 5� )-~ 5@@~ 5@_@~ 5 9�@~ 5Ѓ@~ 5 A~ 507A~ 5`�A~ 5A~ 5�A~ 5�j~ 5� 0( 6 Inventories...................... ~ 5� )-~ 5@A~ 5�A~ 5�#~ 5hcA~ 5R(~ 5IA~  5�1A~  5H�*A~  5�.A~  5x�~  50( 7 U.S. govt. obligations, total.... ~ 5; )-)*23,479~ )y@)*77,404)*83,339~ 5�A~ 5A~  5p0@~  5@@~  5kA~  )u@~  5hA0( 8 Tax-exempt securities............ ~ 5&� )- )*12 )-)*17,420)*35,189~ 5@~ 5z@~  5@~  50@~  5$QA~  5H�A~  5B�0( 9 Other current assets............. ~ 5:��0 )-~ 5E A~ 5A~ 5�A~ 5,�-A~ 5]~ 5�U~  5�S~  5.�~  5`�~  5q~  5:)0( 10 Loans to shareholders............ ~ 5:b )-~ 5(�A~ 5H�A~ 5 WA~ 5ЭA~ 5A~ 5@@~  5v@~  5�A~  5A~  5@~  5�8�0( 11 Mortgage and real estate loans... ~ 52� )- )-~ )Y@)*1,737)*2,367~ 5�@~ 5@%@~  5@~  5 @~  5?@  )-~  5:p�0( 12 Other investments................ 5S{A )-~ 5 o A~ 51@~ 5:A~ 5�<(A~ 5�~ 5΍�~  5�~  5*~  5>%~  5> 5OQA0( 13 Depreciable assets............... 5pA )-~ 5&�-~ 5�~ 529~ 52~ 5B�~ 5f&~  5��~  5@<~  5m6~  5S 5F~MA0( 14 Less: Accumulated depreciation ~ 5y )-~ 5^[�~ 5�~ 5Jy~ 5�~ 5�?�~ 5�6~  5|~  5ΣP~  5;~  5Nc~  5J_f0( 15 Depletable assets................ ~ 5�" )- )*52 )- )- )-~ 5@~ 5@~  )@  )-  )-~  5c@~  5�!A0( 16 Less: Accumulated depletion... )*458,836 )- )*25 )- )- )-~ )@~ )@  )-  )-  )-  )-~  5|�A0( 17 Land............................. ~ 5� )-~ 5@~ 5`L@~ 5p�@~ 5zA~ 5A~ 5[ A~  5�2A~  5�A~  5lA~  5mb~  5�0( 18 Intangible assets (Amortizable).. 5cA )-~ 5rW�~ 5,�#A~ 5�~ 5zy~ 5�~ 5~  5`�RA~  5n�(~  5z~  5~  5e4{0( 19 Less: Accumulated amortization ~ 5RJ! )-~ 5"�~ 5x{A~ 5Hg6A~ 5.5<~ 5�Q~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5��7 )-~ 5~ 5�$A~ 5�~ 5g>A~ 5�~ 5�~ 5~ 5rTs~ 5ZE~ 5~ 5) 0!( 25 Loans from shareholders.......... ~ !5Fm  !)-~ !5z~ !5A~ !5FC�~ !5�-A~ !5`�(A~ !5hA~ ! 5@OA~ ! 5�*'A~ ! 5�/A~ ! 5�~ ! 5 !0"( 26 Mort, notes, bonds, 1 yr or more. "5A ")-~ "5nj~ "5Ƅ(~ "5F�~ "59A~ "5�~ "5]�~ " 56� ~ " 5�~ " 5j�=~ " 5F�~ " 5Fjt"0#( 27 Other liabilities................ ~ #5�+yZ #)-~ #5ʢV~ #5`@~ #5&�3~ #5O~ #5�/W~ #5>A~ # 5J P~ # 5~�1~ # 5i�~ # 5�%�~ # 5~Q#0$( 28 Net worth........................ $5[A $)-~ $5Z ~ $5pGA~ $5�A~ $5N~ $5 �~ $5i~ $ 5"� ~ $ 5�~ $ 5.N~ $ 5q$ 5?UA$0%( 29 Capital stock................... ~ %5j@ %)-~ %5Z�~ %5�~ %5s~ %5֐\~ %5}~ %5d~ % 5�:�~ % 5�~ % 5a�~ % 5:d~ % 5w+%0&( 30 Additional paid-in capital...... &5wA &)-~ &5R:�~ &5vg~ &5f�~ &5F!~ &5>~ &5VAb~ & 5oA~ & 5ĸA~ & 5� , ~ & 5�(& 5A&0'( 31 Retained earnings, appropriated. ~ '5$A ')-')*5,102 ')-')*29,430')*114,990~ '5�9 A~ '5�@~ ' 5@ ' )- ' )-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5bf~ (5N~ (5)~ (5*~ (5h~ (5�"~ ( 5�-B~ ( 59~ ( 5R�~ ( 5'~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5h ))-~ )5l�A~ )5@~ )5 A~ )5� A~ )5n�!~ )5D�A~ ) 5A~ ) 5�0~ ) 5� �~ ) 5~ ) 5�7)0*( 34 Total receipts..................... *5ŃA~ *5~ *5ls~ *5~#�~ *56U~ *5%lA~ *5jr�~ *5X�~ * 5~ * 5�~ * 57~ * 5� �* 5!A*0+( 35 Business receipts................ +5A~ +5�~ +5O~ +50ZA~ +5�~ +5k~ +5L~ +5>~ + 5nX�~ + 5x~ + 5R~ + 5+ 5A+0,( 36 Interest......................... ~ ,5�3�~ ,5@~ ,5@~ ,5@~ ,5@~ ,5�6@~ ,5�2@~ ,5;@~ , 5@~ , 5JA~ , 5|A~ , 5�(s~ , 5r,0-( 37 Interest on govt. obligations.... ~ -5A~ -)U@ -)*200~ -)@~ -5@@~ -5@~ -5R@~ -5@~ - 5@~ - 5J@~ - 5w@~ - 5`>@~ - 5p@-0.( 38 Rents............................ ~ .5�<�~ .5@~ .5`@.)*6,415~ .5@~ .5(@~ .5@~ .5@~ . 5@~ . 5O@~ . 5�7@~ . 5`�A~ . 5m{.0/( 39 Royalties........................ ~ /5�5�~ /5`@/)*48,302/)*82,580~ /5@@~ /5@~ /5@ @~ /5@~ / 5p@~ / 5Xj A~ / 5`�A~ / 5�~ / 5K /00( 40 Net S-T cap gain less net LT loss ~ 05�A~ 05@0)*1,531 0)*2240)*10,444 0)*197~ 05=@~ 05L@~ 0 5S@~ 0 5@~ 0 5@~ 0 5�%@~ 0 5@�A001( 41 Net L-T cap gain less net ST loss ~ 15W~ 15@~ 157@~ 1)K@~ 15@~ 15A~ 15A~ 15(, A~ 1 5t@~ 1 5�:A~ 1 5@@~ 1 5f)A~ 1 5�102( 42 Net gain, noncapital assets...... ~ 25V~ 25A~ 25W@2)*4,370~ 25j@~ 25p@~ 25@~ 25`@~ 2 5@~ 2 5@~ 2 5`@~ 2 50�A~ 2 5$203( 43 Dividends, domestic corporations. ~ 35N�(3)*4,174~ 35@ 3)*192~ 35@ 3)*969~ 35@~ 35@~ 3 5@~ 3 5@S@~ 3 5@~ 3 5~@~ 3 5A304( 44 Dividends, foreign corporations.. ~ 45�=A~ 4)P@ 4)- 4)-~ 45@@ 4)-~ 45@~ 45@~ 4 5@~ 4 5@@~ 4 5@~ 4 5($A~ 4 5|.9A405( 45 Other receipts................... ~ 55 ~ 55A~ 55IA~ 55@~ 55n�(~ 55A~ 55�%A~ 55A~ 5 5H�A~ 5 5A~ 5 5A~ 5 5� �~ 5 5Z�>506( 46 Total deductions................... 65"�?A~ 65ƙ�~ 65y~ 65u�~ 65�~ 65:k�~ 65U ~ 65z�~ 6 5Bg~ 6 5�l~ 6 5�~ 6 5`�6 5T� A607( 47 Cost of goods.................... ~ 752~ 75ھg~ 75ޞ�~ 75Q?A~ 75�~ 75AR~ 75Z�~ 75�'N~ 7 5�i~ 7 5V�!~ 7 5�~ 7 5s~ 7 5N�(708( 48 Compensation of officers......... ~ 85�~ 85O@~ 85~ 85Vu&~ 85 K~ 85�%A~ 85�:*~ 85@A~ 8 5,�A~ 8 5 �A~ 8 5hA~ 8 5Z2@~ 8 5n�809( 49 Salaries and wages............... ~ 95ns=$~ 954�/A~ 95�~ 95d~ 95j1~ 95&~ 95~�~ 95�~ 9 5^ �~ 9 5.qd~ 9 5l~ 9 5E~ 9 5bg90:( 50 Repairs.......................... ~ :50�~ :5@#@~ :5PO@~ :5 +@~ :5� A~ :5 :@~ :5P� A~ :5A~ : 5�A~ : 5D�A~ : 5|A~ : 5Z*A~ : 53:0;( 51 Bad debts........................ ~ ;5~ ;5<�A~ ;5`@~ ;5@~ ;5h�A~ ;5( A~ ;5�4 A~ ;5�$A~ ; 5bA~ ; 5(�A~ ; 5 A~ ; 5;~ ; 5.S;0<( 52 Rent paid on business property... ~ <5Q�~ <5wA~ <5>�6~ <5A~ <5T�2A~ <5@A~ <5"A~ <5mA~ < 5x�A~ < 5%0A~ < 5)A~ < 5.~ < 5"�7<0=( 53 Taxes paid....................... ~ =5JÍ~ =5A~ =5�3!~ =50( A~ =5N�)~ =5BA~ =5Τ'~ =5�A~ = 5A~ = 5x�(A~ = 5�)~ = 5f6�~ = 5Z=0>( 54 Interest paid.................... ~ >5�/�~ >5�A~ >5�'A~ >5`@~ >5A~ >5L A~ >5CA~ >5A~ > 5�1A~ > 5L0A~ > 5zE~ > 5x{YA~ > 5f>< >0?( 55 Charitable contributions......... ~ ?5^ A~ ?)w@~ ?5@~ ?5@~ ?5f@~ ?5L@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5]@~ ? 5@~ ? 5p=A?@�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..................... ~ @5j\~ @5$A~ @5@@~ @5p3@~ @59A~ @5dA~ @5pEA~ @5L�A~ @ 5H�A~ @ 5�%B~ @ 5zOB~ @ 5~~ @ 5sT@0A( 57 Depreciation..................... ~ A5Ns1~ A58�A~ A5�"A~ A5@B A~ A5Q@~ A5F�(~ A5ދK~ A5�<~ A 5T�2A~ A 5 "�~ A 5U�~ A 5B�~ A 5v}A0B( 58 Depletion........................ ~ B56@ B)- B)*676 B)-~ B)@~ B)G@~ B5B@ B)- B )-~ B 5@~ B )B@ B )-~ B 5dz@B0C( 59 Advertising...................... ~ C5Š�~ C50w@~ C5� A~ C5@~ C5�A~ C5�A~ C5A~ C5�. A~ C 5YA~ C 5JA~ C 5�A~ C 5j~ C 5~�6C0D( 60 Pension, prof sh, stock, annuity. ~ D5j-�~ D5@~ D5kA~ D5�'@~ D5�0@~ D5@~ D5`~@~ D5p@~ D 5@~ D 5hXA~ D 5 >A~ D 5d$A~ D 5_:D0E( 61 Employee benefit programs........ ~ E5v~ E5@~ E5X� A~ E5h�A~ E5�3A~ E58�A~ E5A~ E5L�A~ E 58�A~ E 5�A~ E 5�.#A~ E 5P9BA~ E 5�=WE0F( 62 Net loss, noncapital assets...... ~ F5 �~ F5@PA~ F5�@~ F5@@~ F5 @~ F5�@~ F5`2@~ F5P[A~ F 5A~ F 5ڟM~ F 5A~ F 54�4A~ F 5>�F0G( 63 Other deductions................. ~ G5j �9~ G5:~ G5K]~ G5jla~ G5C~ G5EA~ G5J ~ G5�0�~ G 5�2~ G 5r~ G 5R�;~ G 5y�~ G 5z)G0H( 64 Total receipts less total deducts.. ~ H5 ~ H5ZW~ H5~ H5Q~ H5�~ H5F7�~ H5ظ1~ H5�"~ H 5��~ H 5Ǝj�~ H 5:d�~ H 5�~ H 5ZH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5FI J)- J)- J)- J)*450 J)-~ J5P@~ J5U@~ J 5@~ J 5@F@~ J 5@~ J 5O+~ J 56�J0K( 66 Net income (less deficit).......... ~ K5Z �~ K5YW~ K5~ K5Q~ K5d�7~ K5F�~ K5�~ K5�)~ K 5��~ K 5:k�~ K 5�-�~ K 5Γ<~ K 5r�K0L( 67 Net income....................... ~ L5/ ~ L5A~ L5 �;A~ L5|A~ L5v6V~ L5m)A~ L5P~ L54a2A~ L 5�?~ L 5VY~ L 5ZlU~ L 5u7~ L 5@ L0M( 68 Deficit.......................... ~ M5#~ M5>~ M5fv~ M5f�0~ M5\�~ M5g~ M5~ M57A~ M 5fģ~ M 5�~ M 5�>�~ M 5�~ M 5BaM0N( 69 Net income (less def), Form 1120S.. ~ N5V~ N5o@~ N5/~ N5h. A~ N50�A~ N5A~ N5�>A~ N5A~ N 5A~ N 5_@~ N 58� A~ N 5@~ N 5@@N0O( 70 Statutory special deductions, total ~ O5:A~ O50@~ O5X AO)*21,364~ O5� A~ O5�+@~ O50 A~ O5PV A~ O 5A~ O 5N$~ O 5�A~ O 5{!A~ O 5*O0P( 71 Net operating loss deduction..... ~ P5R8~ P5@~ P5� AP)*21,230~ P5(A~ P5p@~ P50S A~ P5� A~ P 5pA~ P 5V#~ P 5@~ P 5luA~ P 5r�P0Q( 72 Dividends received deduction..... ~ Q5"Q)*2,955~ Q)Ȃ@ Q)*134~ Q5@ Q)*679~ Q5@~ Q5Ш@~ Q 5@~ Q 5@~ Q 5@~ Q 5@~ Q 5AQ0R( 73 Income subject to tax.............. ~ R5j ~ R5p@~ R5KA~ R5@~ R5� A~ R5A~ R5d5A~ R5�A~ R 5 A~ R 5p$A~ R 5�/A~ R 52 ~ R 5N5�R0S( 74 Total income tax before credits.... ~ S5X~ S5@~ S5@~ S5@~ S5 @~ S5�.@~ S5CA~ S5�A~ S 5�A~ S 5' A~ S 5A~ S 5�>^~ S 5nS0T( 75 Income tax....................... ~ T5@P~ T5@@~ T5@~ T5@@~ T5@~ T5@~ T5(�A~ T5gA~ T 5�/A~ T 5� A~ T 5A~ T 5e]~ T 5[�T0U( 76 Alternative minimum tax.......... ~ U50@~ U)@ U)- U)*34 U)*781~ U5@~ U5ڣ@~ U5@~ U 5,@~ U 5@~ U 5ܣ@~ U 5:@~ U 5@U0V( 77 Foreign tax credit................. ~ V5|�~ V)D@ V)*56V)*5,185V)*1,897 V)*508~ V5h@~ V)p@~ V 5@~ V 5 u@~ V 5@~ V 5 A~ 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............ ~ Y5D*A Y)-~ Y)n@ Y)*833~ Y5D@~ Y)@z@~ Y5r@~ Y5:@~ Y 5@~ Y 5O@~ Y 5@~ Y 5@~ Y 5 Z(AY0Z( 81 Prior year minimum tax credit...... ~ Z5$pA~ Z)@ Z)- Z)- Z)*164~ Z)@l@~ Z)w@~ Z)@~ Z 5Ȗ@~ Z 5D@~ Z 5@~ Z 5/@~ Z 5HsAZ0[( 82 Total income tax after credits..... ~ [5Vet~ [5@~ [5I@~ [5@~ [5`@~ [5 @~ [5h�A~ [5HA~ [ 5P�A~ [ 5PRA~ [ 5]A~ [ 5ƞN~ [ 5�[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5��])*20,698~ ]5$@])*29,168~ ]5@~ ]5U@~ ]5 ]@~ ]5@~ ] 5�A~ ] 5@bA~ ] 5`�A~ ] 5"A~ ] 5o:]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*-~ ^*@]@ ^*-~ ^6@~ ^6@ ^*-~ ^ 6@~ ^ *C@ ^ *-~ ^ 6@~ ^ 6$@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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