\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing+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 53# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5!A~ 5`S@~ 5XA~ 5@@~ 5@~ 5W@~ 5v@~ 5@@~ )z@~ )k@~ )Q@~ )H@~ )3@ 0 ( 2 Total assets.......................  5߉A )-~ 5M ~ 5^sn ~ 5~ 5\ ~ 5⼡ ~ 5*,~ 5;~ 5~ 5U~ 5S ~ 58 0 ( 3 Cash............................. ~ 5ʀ  )-~ 5b$~ 5~ 56~ 52~ 5=~ 52~ 5}~ 5p~ 5΃Q~ 5fr~ 5r 0 ( 4 Notes and accounts receivable.... ~ 5  )-~ 5Zx~ 56.^~ 5W=~ 5n~ 5Ƕ~ 5VO~ 5~ 5J~ 5^\~ 5~~ 5R 0 ( 5 Less: Allowance for bad debts. ~ 5GC )- )*23,926 )*18,822~ 5M@~ 5@H@~ 5@~ 5PF@~ 5y@~ 5:@~ 5PwA~ 5A~ 5A 0( 6 Inventories...................... ~ 5ʜ )-~ 5A~ 5@~ 5 ~ 5u@~ 5@A~ 5A~  5A~  5H3A~  5xA~  5#A~  530( 7 U.S. govt. obligations, total.... ~ 5 7A )-~ 5@@)*34,118~ 5P!A~ 5ضA~ 50CA~ 5|@~  5A~  5A~  5@~  5>@  )-0( 8 Tax-exempt securities............ ~ 5$-A )-~ 59@)*71,148~ 5A~ 5A~ 5A~ 5 @~  5@~  5@~  5P@~  )@  )-0( 9 Other current assets............. ~ 55 )-~ 5|~ 5,iBA~ 5~ 5IA~ 5R~ 5{CA~  5&m~  5j~  5t~  5v~  5&0( 10 Loans to shareholders............ ~ 5~ )-~ 5Б~ 5`6A~ 5j~ 5*>~ 55~ 5A~  5xA~  50A~  5 @~  5A~  )?0( 11 Mortgage and real estate loans... ~ 5v" )-~ 5.A~ 5><~ 5t~ 5N ~ 5<0A~ 5l;A~  5CA~  5wA~  5 A~  5`@~  5#A0( 12 Other investments................ ~ 5  )-~ 5~ 5'DA~ 5BI~ 5~ 5z~ 50~  5NQ~  5 ^A~  5N~  5Np~  5V\0( 13 Depreciable assets............... ~ 5HY )-~ 5Z4 ~ 5@~ 5WH~ 55d~ 5ƌ~ 5FB~  5e~  5>F~  5H~  5h~  5 0( 14 Less: Accumulated depreciation ~ 5# )-~ 5be~ 5_~ 5XS~ 5*_~ 5m~ 5$~  5O+~  5~  5-#~  5~  5&0( 15 Depletable assets................ ~ 5^A )-)*121,424)*1,083)*1,536)*27,855~ 5 @~ 5@D@~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@A )-)*76,524)*1,083 )*593)*21,252~ 5`@~ 5}@~  5O@  )-  )-  )-  )-0( 17 Land............................. ~ 5Y  )-~ 5:rn~ 5©~ 5P~ 5ʍ~ 5Vי~ 5'~  51A~  5!.A~  56k~  5&w}~  5z"0( 19 Less: Accumulated amortization ~ 5I )-~ 5\A~ 50A~ 5&A~ 5 A~ 5)A~ 5 A~  502A~  5BA~  5DdA~  5A~  5A0( 20 Other assets..................... ~ 5 )-~ 5A~ 5|A~ 5j ~ 5Z~ 5|7A~ 5~O~  5FU~  5`~  5@m9A~  5~  50( 21 Total liabilities.................. 5߉A )-~ 5M ~ 5^sn ~ 5~ 5\ ~ 5⼡ ~ 5*,~  5;~  5~  5U~  5S ~  580( 22 Accounts payable................. ~ 5ڈ )-~ 5.K~ 5A~ 5DA~ 56-~ 56A~ 5U8~  5&<~  5fmO~  5*A~  5x~  5Q0( 23 Mort, notes, and bonds under 1 yr ~ 5z}  )-~ 5~ 5k~ 5zN~ 5PFA~ 5t~ 5o~  5$ @A~  5K~  5h7A~  5*4>~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5c& )-~ 5LEA~ 57A~ 5YOA~ 5K|~ 5~ 5*,l~ 5&U~ 5nN~ 5~{~ 5^~ 5DcA 0!( 25 Loans from shareholders.......... ~ !5$  !)-~ !5~ !5u~ !5b~ !5 XNA~ !5~ !5-S~ ! 5:~ ! 5A~ ! 5A~ ! 5J?~ ! 5r!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N4 ")-~ "5?~ "5:~ "5Nԭ ~ "56v~ "5~ "5X~ " 5~ " 5*~ " 5JH~ " 5~ " 5"["0#( 27 Other liabilities................ ~ #5u  #)-~ #5Jo~ #5H~ #5~ #5$?A~ #5@A~ #5T~ # 5>CA~ # 5~ # 5~ # 5/~ # 5*#0$( 28 Net worth........................ ~ $5Bh& $)-~ $5E~ $5y~ $5}~ $5e~ $5~ $5|dA~ $ 5Y~ $ 5|~ $ 5~ $ 5N}~ $ 59$0%( 29 Capital stock................... ~ %5: %)-~ %5-VA~ %5ʫ~ %5~V~ %5J~ %5&,~ %5~ % 5q~ % 5c~ % 5x~ % 5c~ % 5!%0&( 30 Additional paid-in capital...... ~ &5J& &)-~ &5~ &5 g~ &5E~~ &5`~ &5*Ar~ &50~ & 5~ & 5x~ & 58~ & 5HKgA~ & 5&0'( 31 Retained earnings, appropriated. ~ '50*A ')-~ '5A')*97,704~ '5IA')*103,371~ '5p]@~ '5@~ ' 5@~@~ ' 53@ ' )- ' )-~ ' 5Z@'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5 {~ (5~ (5~ (5gA~ (5ʗ~ (5 U~ ( 5~,2~ ( 5F~ ( 5@@~ ( 5;~ ( 5Ƹ(0)( 33 Less: Cost of treasury stock... ~ )5bP ))-~ )5U8A~ )5F>~ )5v~ )59 A~ )5P*A~ )5HA~ ) 5 A~ ) 5PA~ ) 5LA~ ) 5f:0~ ) 50A)0*( 34 Total receipts..................... ~ *5.7~ *5Jl~ *5V 9~ *5a~ *5*C~ *5fA~ *56~ *5F1~ * 5J~ * 5~ * 5 ~ * 5~ * 5~*0+( 35 Business receipts................ ~ +5&i1~ +5 ~ +5~ +5~ +5i~ +5,~ +5RG(~ +5 p~ + 5M[A~ + 5~ + 5R ~ + 5z~ + 5"a+0,( 36 Interest......................... ~ ,5R-~ ,5@~ ,5j#A~ ,5RA~ ,5A~ ,50@~ ,5uA~ ,5hA~ , 5ZA~ , 5S A~ , 5 (A~ , 5%A~ , 5N,0-( 37 Interest on govt. obligations.... ~ -5XA~ -)@~ -5D@~ -5@~ -5Q@~ -5|@~ -5z@~ -5@~ - 5`@~ - 5@~ - 5@~ - )h@~ - )@P@-0.( 38 Rents............................ ~ .5:~ .5@~ .5A~ .5п@~ .5PA~ .5GA~ .54A~ .5rA~ . 5xA~ . 5f@~ . 5@@~ . 5A~ . 5`l A.0/( 39 Royalties........................ ~ /5$/)*31,988~ /5 @/)*10,843~ /5 @~ /5@@~ /5`z@~ /5L@~ / 5@~ / 5@~ / 5PA~ / 5ְ@~ / 5Y@/00( 40 Net S-T cap gain less net LT loss ~ 05 @0)*2,809~ 05ٸ@~ 05@~ 05-@~ 05@~ 05f@~ 05T@~ 0 5Ʈ@~ 0 5ֿ@~ 0 5@@~ 0 5@~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15"J ~ 15^@~ 15LA~ 15A~ 15&~ 15A~ 15D>A~ 15 A~ 1 5 A~ 1 5lA~ 1 5jA~ 1 5A~ 1 5nA102( 42 Net gain, noncapital assets...... ~ 25n~ 250@~ 25A~ 25г@~ 25A~ 25@@~ 25|A~ 25tLA~ 2 5 A~ 2 5A~ 2 5@~ 2 5<A~ 2 5Ι5203( 43 Dividends, domestic corporations. ~ 35TaA~ 35l@~ 35@~ 35,@~ 35`@~ 35@@~ 35E@~ 35ֿ@~ 3 5@~ 3 5@~ 3 5I@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@~ 4)@@ 4)*40~ 4)? 4)*156 4)*347~ 4)@~ 45h@~ 4 )@~ 4 5d@~ 4 5b@~ 4 5\@~ 4 5@405( 45 Other receipts................... ~ 55&܈~ 55p A~ 55 ( 54 Interest paid.................... ~ >5B~ >5A~ >5zN~ >5.!$~ >5H5{)A~ >5&E~ >5$A~ > 5D]#A~ > 5r,A~ > 5 A~ > 5^~ > 5>0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5@~ ?5@~ ?5E@~ ?5@~ ?5g@~ ?5@~ ? 5@~ ? 5Q@~ ? 5@~ ? 5v@~ ? 5@@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5M~ @5@~ @5`@~ @5@,@~ @54@~ @5 @~ @5 @~ @5l@~ @ 5G@~ @ 5~A~ @ 5A~ @ 5@~ @ 5pA@0A( 57 Depreciation..................... ~ A5ZNJ~ A5PA~ A5 p~ A5>~ A5r~ A5Q~ A5=A~ A5:O[~ A 5^/A~ A 5ҁ~ A 5^k~ A 5~ A 5z7A0B( 58 Depletion........................ ~ B5@B)B)*8,039 B)*915~ B5X@B)*3,000~ B5@~ B)s@~ B 5@~ B ) y@~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C5 ~ C5@@~ C5.V~ C5A~ C5A~ C5@~ C5 A~ C5d@~ C 5A~ C 5A~ C 5?@~ C 5!@~ C 5cAC0D( 60 Pension, prof sh, stock, annuity. ~ D57`~ D5@~ D56,~ D5 A~ D5A~ D5@~ D5f@~ D5`@~ D 5@~ D 5@z@~ D 5@~ D 5@~ D 5`9AD0E( 61 Employee benefit programs........ ~ E5W~ E5@~ E5<&A~ E5+A~ E5WA~ E5ȉA~ E58VA~ E5@~ E 5A~ E 5@~ E 5@~ E 5 A~ E 5Y%E0F( 62 Net loss, noncapital assets...... ~ F5=~ F5 A~ F5hA~ F5:@~ F5p:@~ F53@~ F5`@~ F5v@~ F 5@@~ F 5@@~ F 5%@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5 ~ G5np~ G5f~ G5F~ G5~ G5~ G5FHA~ G5=:A~ G 5~~ G 5>~ G 5nbR~ G 5N܃~ G 5G0H( 64 Total receipts less total deducts.. ~ H5~~o~ H5d !A~ H5~ H51*~ H50t&A~ H5ȐA~ H5A~ H5@~ H 5 A~ H 5hA~ H 5~ H 5Y@~ H 5!H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ȼA~ J)u@ J)- J)- J)*151 J)-~ J)W@~ J5@~ J 5@~ J 5@~ J 5 @~ J 5xA~ J 5@J0K( 66 Net income (less deficit).......... ~ K56 r~ K5F"~ K5~ K58$A~ K5z%A~ K52A~ K5hjA~ K50@~ K 5A~ K 5A~ K 5 ~ K 5 A~ K 54V3K0L( 67 Net income....................... ~ L5z ~ L5 `~ L5jp~ L5ZC`~ L5V~ L5&2A~ L5 V~ L5(+A~ L 5p&A~ L 5y+A~ L 5A~ L 5ڵI~ L 5T*AL0M( 68 Deficit.......................... ~ M5F|~ M5~>~ M5f~ M5t#+A~ M5~ M5,A~ M5V3A~ M5F0~ M 5f"~ M 5\'A~ M 5.~ M 5;~ M 5M0N( 69 Net income (less def), Form 1120S.. ~ N58AVA~ N5"A~ N55~ N5HvA~ N5A~ N50@~ N5PA~ N5~ N 5 @~ N 5 k@~ N 5#~ N 5*~ N 5@N0O( 70 Statutory special deductions, total ~ O5~ O5rA~ O5 YA~ O5HA~ O5BA~ O5` A~ O5 A~ O5`s A~ O 5A~ O 5A~ O 5@~ O 5A~ O 5X1AO0P( 71 Net operating loss deduction..... ~ P5^~ P5|\A~ P5A~ P5A~ P5̷A~ P5 A~ P5rA~ P5pP A~ P 5[A~ P 5A~ P 5@~ P 53 A~ P 5`AP0Q( 72 Dividends received deduction..... ~ Q5xA~ Q5 @~ Q5@~ Q5@~ Q5@~ Q5@~ Q5@~ Q5/@~ Q 5@~ Q 5@~ Q 5@~ Q 5`A~ Q 5|@Q0R( 73 Income subject to tax.............. ~ R5~ R5>l6~ R5Fz:~ R5\A~ R5@~ R5%~ R5_"A~ R5BA~ R 5qA~ R 5"A~ R 5A~ R 52)A~ R 5!AR0S( 74 Total income tax before credits.... ~ S5~ S5؜A~ S5A~ S5 @~ S5MA~ S5~ A~ S5 A~ S5pA~ S 5@@~ S 5`A~ S 5@~ S 5(uA~ S 58 AS0T( 75 Income tax....................... ~ T5.B~ T5A~ T5jA~ T5y@~ T5(A~ T5A~ T5A~ T50A~ T 5@~ T 5A~ T 5@~ T 5A~ T 5() AT0U( 76 Alternative minimum tax.......... ~ U5@@~ U5@ U)*609~ U)T@~ U5h@~ U5`@~ U5:@~ U5@~ U 5@~ U 5@~ U 5@~ U 5@~ U 5+@U0V( 77 Foreign tax credit................. ~ V5a@ V)*27 V)-V)~ V)\@ V)*205~ V5V@~ V)@~ V 5̕@~ V 5@~ V )k@ V )-~ V 5@V0W( 78 U.S. Possessions tax credit........ ~ W) {@ W)- W)-~ W)I@~ W)?~ W)w@ W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. X)*4,581 X)- X)- X)-X)*2,298 X)*31~ X5h@~ X)y@ X )-~ X )9@ X )- X )- X )-X0Y( 80 General business credit............ ~ Y5?@ Y)*788~ Y)q@ Y)*281~ Y5@ Y)*259~ Y5@~ Y)}@~ Y )q@~ Y )u@~ Y )@~ Y )@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@R@Z)*1,024 Z)*162 Z)*121 Z)*800~ Z5B@~ Z5@~ Z5@~ Z 5@~ Z 5f@~ Z 5ğ@ Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5ߌ~ [5 A~ [5xxA~ [5h@~ [5A~ [5 A~ [5ȗA~ [5(A~ [ 5@@~ [ 5A~ [ 5@~ [ 5uA~ [ 5 A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5*ޢ~ ]5@u@~ ]58A~ ]5@~ ]5DA~ ]5`@~ ]5(A~ ]5@~ ] 5p'@~ ] 5  A~ ] 5A~ ] 50@~ ] 5 #]0^%( 84 Corporation's own stock.......... ~ ^6`+@ ^**43^**4,045 ^*-^**5,705^**2,133~ ^6@~ ^6@ ^ *-~ ^ 6̐@~ ^ 6@ ^ *-~ ^ 6@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "