�\pgldobl00 f^l@ �)IKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԏ�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��@��@�%@�"@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /41,Agriculture, forestry, fishing, and hunting:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1Agricultural production+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~  "�CAMAJOR CODE 111# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5z@~ 5&@~ 5`@~ 5g@~ 5C@~ )|@~ )k@~ )R@~ )C@~ )7@ )*** )*** )- 0 ( 2 Total assets....................... ~ 52X�  )-~ 5vd~ 5}~ 5Jn~  5�?V~  5&  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 51 )-~ 5~~ 5r �~ 5�~ 55A~ 5�96A~ 5C~  5.�.~  5ZG  )***  )***  )-0( 15 Depletable assets................ ~ 5`�@ )-)*1,245)*1,037)*17,103 )-~ 5@~ 5T@~  5@  )-  )***  )***  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )*216 )*718 )- )-~ 5@~ ),@~  5T@  )-  )***  )***  )-0( 17 Land............................. ~ 5Xi )-~ 5~2A~ 5�,�~ 5�7~ 5)A~ 5 �A~ 5[A~  5�.A~  5,9A  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 56f) )-~ 5@~ 5@~ 5@~ 5s@~ 5`@~ 5@~  5@~  5� @  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5�A )-~ 5@~ 5@~ 5�)@~ 5@~ 5@~ 5 @~  5)@~  5@  )***  )***  )-0( 20 Other assets..................... ~ 5dJ?A )-~ 5 � A~ 5\A~ 5`�A~ 5�@~ 5@@~ 5@~  5@~  5@@  )***  )***  )-0( 21 Total liabilities.................. ~ 52X�  )-~ 5vd~ 5}~ 5J��@?��@0 ( 24 Other current liabilities........ ~ 5 t� )-~ 5 @~ 5 DA~ 5�A~ 5f@~ 5�%A~ 5A~ 5XA~ 5�'A )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !5F !)-~ !5A&~ !5�7A~ !56d$~ !5@~ !5tA~ !5�$@~ ! 5IA~ ! 5@}@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "54A~ "5V�>~ "5��~ "5�5A~ "5Y%~ "5,^ A~ " 5hsA~ " 5!A " )*** " )*** " )-"0#( 27 Other liabilities................ ~ #5�5 #)-~ #5@~ #5A~ #5WA~ #5@~ #5@~ #5@~ # 5'A~ # 5�A # )*** # )*** # )-#0$( 28 Net worth........................ ~ $5Jad $)-~ $5�&�~ $5�~ $5V�~ $5.9B~ $5J2Z~ $5tK~ $ 5$1A~ $ 5ac $ )*** $ )*** $ )-$0%( 29 Capital stock................... ~ %52 %)-~ %5D~ %5�1~ %5Fa~ %5A~ %5@~ %5Q@~ % 5@~ % 5(XA % )*** % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5� T &)-~ &5&A~ &5A~ &5x�/A~ &50�-A~ &5�%A~ &5@~ & 5 A~ & 5�@ & )*** & )*** & )-&0'( 31 Retained earnings, appropriated. ~ '5" A ')-')*23,411')*40,971')*37,381')*60,738~ '5@ ')- ' )-~ ' 5@@ ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5 �5 ()-~ (5F!-~ (5j~ (5 ~ (5@~ (5&|B~ (5*D~ ( 5&�4~ ( 5(4A ( )*** ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5W6 ))-~ )5�A~ )5PV@~ )5MA~ )5b@~ )5�)@~ )5P@~ ) 5@A@~ ) 5@@ ) )*** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5M�~ *5>�/~ *5� j~ *5~I�~ *5N~ *5:~ *5fK~ *5^�~ * 5v~ * 5l+ * )*** * )*** * )-*0+( 35 Business receipts................ ~ +5&�% ~ +5!~ +5-�~ +5n~ +5�~ +5ЋJA~ +5J<~ +5�(KA~ + 5HHA~ + 5  + )*** + )*** + )-+0,( 36 Interest......................... ~ ,5@A~ ,54@~ ,5@~ ,5^@~ ,5@~ ,5@~ ,5@~ ,5N@~ , 5@~ , 5@ , )*** , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5K@ -)*582 -)--)*3,846 -)*621 -)*58~ -5@~ -)i@~ - 5d@~ - 5D@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5 �A.)*2,675~ .5�@~ .5@~ .5{A~ .5t@~ .5@~ .5@~ . 5�6@~ . 5@ . )*** . )*** . )-.0/( 39 Royalties........................ ~ /5@/)*2,325/)*6,267/)*25,771~ /5@/)*2,551~ /5&@~ /)H@~ / 5@~ / 5@ / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05C@~ 05Ұ@ 0)*129 0)*225 0)*4880)*3,313~ 0)~@~ 0)`@~ 0 )@~ 0 ) @ 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15\@~ 15@~ 15@~ 15p@~ 15 ?@~ 15@1@~ 15m@~ 1 5@~ 1 5@p@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25p�A2)*6,531~ 25A~ 25@~ 25�@~ 25@~ 25c@~ 25@~ 2 5@~ 2 5@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@2@3)*1,7593)*2,322~ 35P@~ 35H@~ 35@~ 35@~ 3)t@~ 3 5@~ 3 5@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@~ 4)x@ 4)- 4)- 4)*295 4)-~ 4)f@~ 4)O@~ 4 )@ 4 )- 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55&B~ 55(/A~ 558A~ 55Q2A~ 55jM~ 558! A~ 55P�A~ 55�4@~ 5 5@~ 5 5@ 5 )*** 5 )*** 5 )-506( 46 Total deductions................... ~ 65e� ~ 65�"A~ 65$~ 65rb�~ 65*�~ 65�~ 65J�;~ 65V'�~ 6 5]�~ 6 5 6 )*** 6 )*** 6 )-607( 47 Cost of goods.................... ~ 756:�~ 75A~ 75�6A~ 75v�~ 75&~ 75�~ 75�)�~ 75� �~ 7 5J~ 7 5KA 7 )*** 7 )*** 7 )-708( 48 Compensation of officers......... ~ 85ZM8)*30,019~ 85A~ 85A~ 85A~ 85@~ 85`6@~ 85 h@~ 8 5@~ 8 5 @ 8 )*** 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95x~ 95@@~ 951~ 95A~ 95G~ 95a A~ 95�A~ 958) A~ 9 5�A~ 9 5 A 9 )*** 9 )*** 9 )-90:( 50 Repairs.......................... ~ :5@=3A~ :5~@~ :5�A~ :5pzA~ :5@A~ :5� @~ :5 @~ :5@U@~ : 5@ @~ : 5^@ : )*** : )*** : )-:0;( 51 Bad debts........................ ~ ;5@`@~ ;)@R@ ;)*177;)*3,509~ ;5r@ ;)*358~ ;5@~ ;5@~ ; 5@~ ; 5@ ; )*** ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5Rd�~ <5@@~ <5&Q~ <5OA~ <5&t7~ <5�@~ <5@~ <5@~ < 5@~ < 5@ < )*** < )*** < )-<0=( 53 Taxes paid....................... ~ =5�;L~ =5@~ =5@� A~ =5� A~ =58A~ =5@~ =5d@~ =5 J@~ = 5@~ = 5@ = )*** = )*** = )-=0>( 54 Interest paid.................... ~ >5?~ >5@~ >58`A~ >5pyA~ >5@WA~ >5@~ >5@~ >5`@~ > 5h@~ > 5 @ > )*** > )*** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*496~ ?5@~ ?5*@~ ?5@~ ?)P@~ ?5@~ ?5x@~ ? 54@~ ? 5`@ ? )*** ? )*** ? )-?@�D@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 @@)*3,485~ @5@~ @5D@~ @5@~ @5e@~ @5ɺ@~ @5w@~ @ 5b@~ @ 5@ @ )*** @ )*** @ )-@0A( 57 Depreciation..................... ~ A5�~ A5@~ A5�,#A~ A5A~ A5�,A~ A5(A~ A5 �A~ A5wA~ A 5{@~ A 5?A A )*** A )*** A )-A0B( 58 Depletion........................ ~ B5@~ B)�?B)*1,172B)*3,999B)*3,585 B)*328~ B)@~ B)Q@~ B )@~ B )H@ B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5�5A~ C)X@~ C5@~ C5@~ C5@@~ C5O@~ C5@~ C5*@~ C 5@~ C 5.@ C )*** C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�AD)*1,894~ D5V@~ D5@~ D5U@~ D5t@~ D5r@~ D5@~ D 5Z@~ D 5A@ D )*** D )*** D )-D0E( 61 Employee benefit programs........ ~ E5>�&E)*4,998~ E5@~ E5pI@~ E5~A~ E5@~ E5`%@~ E5@~ E 5@~ E 5F@ E )*** E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@W@F)*1,374F)*1,839 F)*205~ F5@ F)*474~ F5L@~ F)@~ F 5@~ F )�@ F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5D�~ G5�*A~ G5 ~ G5J>A~ G5Z�~ G5�"A~ G57.A~ G5H^A~ G 5�A~ G 5� A G )*** G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5n�~ H5`dA~ H5f~E~ H5 �A~ H5n�7~ H5� A~ H58BA~ H5� A~ H 5 � A~ H 58�A 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..... ~ J5@~ J)u@ J)- J)- J)- J)- J)- J)-~ J )�@ J )- J )*** J )*** J )-J0K( 66 Net income......................... ~ K5j�~ K5]A~ K5f~E~ K5A~ K5+A~ K5� A~ K5A~ K5Э A~ K 5X� A~ K 5nA K )*** K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L5mzL)*18,016~ L5$A~ L5P) A~ L5A~ L5@~ L5A~ L5yA~ L 50A@~ L 5�@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5� -~ M5`@~ M5 A~ M5e@~ M5gA~ M5@~ M5A@~ M5@@~ M 5@~ M 5@ M )*** M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5%A~ N5�>@~ N5 A~ N5@~ N5A~ N5@~ N5@@~ N5Z@~ N 5@~ N 5C@ N )*** N )*** N )-N0O( 70 Dividends received deduction..... ~ O5�6@O)*1,262O)*1,584~ O5p@~ O5`@~ O5@~ O5R@~ O)n@~ O 5@~ O 5P@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5�/;A~ P5A~ P5� A~ P5yA~ P5x�A~ P5@~ P5`L@~ P5k@~ P 5`@~ P 5�A P )*** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5� ~ Q5 @~ Q5@~ Q5�@~ Q5�@~ Q5@@~ Q5@~ Q5@@~ Q 5@@~ Q 5T@ Q )*** Q )*** Q )-Q0R( 73 Income tax....................... ~ R5<�A~ R5@@~ R5@~ R5�@~ R50%@~ R5@~ R5F@~ R5q@~ R 5@@~ R 5P@ R )*** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S5[@~ S)v@ S)- S)*3S)*3,487 S)*146~ S)z@~ S)w@~ S ) @~ S )h@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5�(@ T)*551 T)- T)*6 T)*13 T)-~ T)2@~ T)@@~ T )D@~ T )V@ T )*** T )*** T )-T0U( 76 U.S. Possessions tax credit........ ~ U5T@ U)- U)- U)-~ U)&@ U)-~ U5(@ U)- U )- U )- U )*** U )*** U )-U0V( 77 Nonconventional source fuel credit. ~ V)@ V)- V)- V)- V)- V)- V)- V)- V )-~ V )@ V )*** V )*** V )-V0W( 78 General business credit............ ~ W5̹@~ W)y@~ W),@~ W)D@~ W)@ W)*494~ W) f@~ W)p@~ W )9@~ W 5D@ W )*** W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5E@X)*1,345 X)- X)- X)*82 X)*607~ X)pp@ X)-~ X 5\@~ X 5D@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5T A~ Y5@@~ Y5`@~ Y5@~ Y5@@~ Y5@@~ Y5@~ Y5@~ Y 5�@~ Y 5@ Y )*** Y )*** Y )-Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [58KA~ [)Y@~ [5@[)*13,298~ [5/@[)*8,815~ [5(@~ [5@~ [ 5/@~ [ 5z@ [ )*** [ )*** [ )-[0\%( 82 Corporation own's stock..........  \**88 \*- \*- \*- \**88 \*- \*- \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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