�\pgldobl00 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��@��@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . //1'Construction: Construction of buildings0g_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~  "�CAMAJOR CODE 236# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 =@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ ) u@~ )b@~ )N@~ );@~ )=@~ )@ 0 ( 2 Total assets....................... ~ 5&/ )-~ 5Y�~ 5�!\A~ 5*OX~ 5vW~ 5�~ 5&)�~ 5&zh~ 5�$D~ 5� I~ 5r~ 5�  0 ( 3 Cash............................. ~ 5d )-~ 5�#|~ 5NP~ 5ް�~ 5I�~ 5�(�~ 5^A_~ 5ʚ[~ 5.�<~ 55~ 5m�~ 5�(� 0 ( 4 Notes and accounts receivable.... ~ 5Rl  )-~ 5ZSD~ 5VIC~ 5ЛRA~ 5*f�~ 5T~ 5&B�~ 5�~ 5~~ 5~ 5`P~ 5(5 0 ( 5 Less: Allowance for bad debts. ~ 5\A )- )*56,996 )*3,686~ 5-@~ 5%@~ 5@~ 5c@~ 5J@~ 5X@~ 5S@~ 5 @~ 5@ 0( 6 Inventories...................... ~ 5ne  )-~ 5VC[~ 5J.~ 5R�*~ 5~ 5y~ 5~  5v~  5rk�~  5?f~  5�)F~  5 0( 7 U.S. govt. obligations, total.... ~ 5A )- )-)*1,138 )- )-~ 5@~ 5@@~  5@  )-~  5�A~  5`@~  )@0( 8 Tax-exempt securities............ ~ 5(A )- )*9 )*270)*26,427~ 5@~ 5@~ 5@@~  5@~  5t@~  5@~  5@~  )`n@0( 9 Other current assets............. ~ 5Bt� )-~ 5`+A~ 5A~ 5vc�~ 5 }~ 5�~ 5�`~  5 Y~  5tu+A~  5�+A~  5hHA~  5>"`0( 10 Loans to shareholders............ ~ 5 .J~  5C~  5ʤ~  5L�~  5n�40( 14 Less: Accumulated depreciation ~ 5V )-~ 5�'~ 5&:Q~ 5vx�~ 5@~ 5�>T~ 5v�!~  5� ~  5~$~  5<�(A~  5vD~  5hAA0( 15 Depletable assets................ ~ 50@ )- )*516 )- )- )-~ 5@~ )@  )-~  )@~  5@~  5@~  5@0( 16 Less: Accumulated depletion... ~ 5c@ )- )- )- )- )-~ 5p@ )-  )-~  ) r@~  5,@~  5@  )-0( 17 Land............................. ~ 5\TA )-~ 5@~ 5dA~ 5]'~ 5A~ 5A~ 5� A~  5pK A~  5A~  5�A~  5�2A~  57,A0( 18 Intangible assets (Amortizable).. ~ 5X� )-~ 5'@~ 5@~ 5 &A~ 5@~ 5 +@~ 5@~  5�"@~  5 @~  5cA~  5$�)A~  5�0( 19 Less: Accumulated amortization ~ 5�A )-~ 5v@~ 5@@~ 5 i@~ 5T@~ 5@~ 5�@~  5@~  5@~  5#@~  5A~  5G A0( 20 Other assets..................... ~ 5ZL' )-~ 55@~ 5@~ 5X_%A~ 5SA~ 5@%A~ 50�A~  5`@~  5�-@~  54:A~  50�,A~  5[0( 21 Total liabilities.................. ~ 5&/ )-~ 5Y�~ 5�!\A~ 5*OX~ 5vW~ 5�~ 5&)�~  5&zh~  5�$D~  5� I~  5r~  5� 0( 22 Accounts payable................. ~ 5Zd )-~ 5t1~ 5(Q~ 5"~ 5>Y�~ 5w;~ 5�~  5�~  5C}~  58{?A~  5V~  5x�0( 23 Mort, notes, and bonds under 1 yr ~ 5.?� )-~ 5�L~ 5�4A~ 5W�~ 5�~ 5z�~ 56a~  5kV~  5�%O~  5v(A~  5.~  5 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5"I  )-~ 5k(A~ 5@~ 5]~ 5Z~ 5�~ 5Jd~ 5*Q]~ 5H6A~ 5P-3A~ 5Z~ 5�.� 0!( 25 Loans from shareholders.......... ~ !5�2@ !)-~ !5.�<~ !5p�A~ !5f~ !5D�A~ !5�)A~ !5 A~ ! 5H"A~ ! 5w@~ ! 5p@~ ! 5DA~ ! )D@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5T  ")-~ "5^~ "5EE~ "5T ~ "5�&\~ "5:#g~ "5JN~ " 5>~ " 5@E~ " 5.Vj~ " 5vZ�~ " 5~P�"0#( 27 Other liabilities................ ~ #5j�* #)-~ #5l@~ #5 �A~ #5paA~ #53~ #5`rA~ #5ZA~ # 50hA~ # 5 A~ # 5["A~ # 5[T~ # 5}A#0$( 28 Net worth........................ ~ $5` $)-~ $5r~ $5vax~ $5�~ $5~ $52=~ $5�~ $ 5L�~ $ 5�~ $ 5�~ $ 5fx�~ $ 5�7�$0%( 29 Capital stock................... ~ %5�=EA %)-~ %5 A~ %5E@~ %5 *A~ %5A~ %5T�A~ %5` @~ % 5 @~ % 50@~ % 5@~ % 5.i1~ % 5@@%0&( 30 Additional paid-in capital...... ~ &5nn &)-~ &5�3A~ &5(.A~ &5(~ &5"A~ &5A~ &5A~ & 5A~ & 5�A~ & 5pm*A~ & 5�~ & 5I&0'( 31 Retained earnings, appropriated. ~ '58@ ')-')*5,582 ')-')*5,636 ')-~ '5@~ '5(@~ ' ) t@~ ' )`i@~ ' )]@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5`�  ()-~ (5 �A~ (5o~ (5h^~ (5r~ (5(PA~ (5j$�~ ( 56}�~ ( 5*)�~ ( 5�~ ( 5�~ ( 5�(0)( 33 Less: Cost of treasury stock.. ~ )5r� ))-~ )5@~ )5&A~ )5A~ )5H@~ )5]�@~ )5@~ ) 5@~ ) 5L@~ ) 5q A~ ) 5G7A~ ) 5,DA)0*( 34 Total receipts..................... ~ *5{\~ *5��~ *5VJ� ~ *5Rj~ *5�':~ *5 ~ *5& ~ *56~ * 5r�2~ * 5nMF~ * 5i�~ * 54 ~ * 5V *0+( 35 Business receipts................ ~ +5AZ~ +58�?A~ +5Jܵ ~ +5�%_~ +5~ +5>�~ +5 ~ +5�~ + 5j�"~ + 5�*/~ + 52,�~ + 5ޣ� ~ + 5h +0,( 36 Interest......................... ~ ,5f[7~ ,5@~ ,5@~ ,5�'@~ ,5_@~ ,5J@~ ,5@:@~ ,5@~ , 5@~ , 5@~ , 5b@~ , 5GA~ , 5�A,0-( 37 Interest on govt. obligations.... ~ -5o@~ -5@ -)*136 -)*13-)*2,478~ -5@~ -5@~ -5@~ - 5>@~ - )0@~ - 5@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5A .)-.)*13,386~ .5h@~ .5@@~ .5}@~ .5@~ .5l@~ . 5s@~ . 5@@~ . 5P@~ . 5c@~ . 5K@.0/( 39 Royalties........................ ~ /5�' A /)- /)- /)- /)*1 /)*7/)~ /)@~ / )`@ / )-~ / 5B@~ / 5A~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*1,614 0)*5300)*6,441 0)*142~ 0) z@~ 0) }@~ 0 )@]@~ 0 )@~ 0 )p@~ 0 )9@~ 0 )&@001( 41 Net L-T cap gain less net ST loss ~ 15�&A~ 15)@1)*27,019~ 15b@~ 15@@~ 15T@~ 15 8@~ 15f@~ 1 5}@~ 1 5@~ 1 5R@~ 1 5@@~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25OA~ 25 @~ 25 O@2)*6,105~ 25@@~ 25@~ 25@~ 25Զ@~ 2 5@~ 2 5L@~ 2 5@~ 2 5@~ 2 5t@203( 43 Dividends, domestic corporations. ~ 35 @ 3)*216 3)*130 3)*397~ 35n@~ 3)@j@~ 35t@~ 3)v@~ 3 )@~ 3 )`o@~ 3 )p@~ 3 58@~ 3 50F@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)*73 4)-~ 4)\@~ 45H@ 4 )-~ 4 )@~ 4 5@ 4 )-~ 4 5h@405( 45 Other receipts................... ~ 55<~ 55`�A~ 55n�"~ 55A~ 55ԩA~ 55�3A~ 55`PA~ 55`� A~ 5 5�A~ 5 5 �A~ 5 5A~ 5 5 )~ 5 5Ra506( 46 Total deductions................... ~ 650W~ 65ey~ 652�# ~ 65�$!~ 65,�~ 65Z~ 65 ~ 65~\�~ 6 5R�~ 6 5‚~ 6 5��~ 6 5�;k ~ 6 5^� 607( 47 Cost of goods.................... ~ 75b)H~ 75:mS~ 75�0~ 75~M~ 75�5� ~ 75�~ 75z�~ 75RT~ 7 5ҥ�~ 7 5�~ 7 5޺D~ 7 5:9� ~ 7 5B�708( 48 Compensation of officers......... ~ 85j~ 85 S@~ 85{~ 850~ 85Y7A~ 85'~ 85�$A~ 85DDA~ 8 5(� A~ 8 5�A~ 8 5p)@~ 8 5�A~ 8 5A809( 49 Salaries and wages............... ~ 955~ 95@~ 95J~ 95ο*~ 95k A~ <5 rA~ <5P�A~ <5mA~ <5P@~ < 5y@~ < 5P8@~ < 5@~ < 5(�A~ < 5ZA<0=( 53 Taxes paid....................... ~ =5vN�~ =5@H@~ =5@((A~ =5`A~ =5~�"~ =5A~ =5̌A~ =5 A~ = 5P@~ = 5@@~ = 5 tA~ = 5A~ = 5tN$A=0>( 54 Interest paid.................... ~ >5Z~ >5�>@~ >5H�A~ >50I@~ >5kA~ >5�@~ >5�0A~ >50@~ > 5@~ > 5p@~ > 5@@~ > 5�/"A~ > 5�8"A>0?( 55 Charitable contributions......... ~ ?5� @ ?)*111~ ?5m@~ ?5@~ ?5o@~ ?5@~ ?5�@~ ?5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\�@]��0@( 56 Amortization..................... ~ @5A~ @)c@~ @5d@~ @)P@~ @5@~ @5|@~ @5@~ @5T@~ @ 5@~ @ 5W@~ @ 5ʻ@~ @ 5@~ @ 5,@@0A( 57 Depreciation..................... ~ A5~ A5C@~ A5s!~ A5P�A~ A5�+A~ A5OA~ A5@� A~ A5P8@~ A 5@~ A 5@~ A 5�A~ A 5( A~ A 5HHAA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)Ё@~ B)"@~ B )@~ B )W@~ B 5@~ B )py@~ B )L@B0C( 59 Advertising...................... ~ C5�3A~ C5~@~ C5@~ C5@~ C5!@~ C5@~ C5@@~ C5L@~ C 5@u@~ C 5@@~ C 5@~ C 5(�A~ C 5lAC0D( 60 Pension, prof sh, stock, annuity. ~ D5�8*A~ D5@~ D5CA~ D5k@~ D5�A~ D5@~ D5`@~ D5`t@~ D 5&@~ D 5@@@~ D 5`@~ D 5@~ D 5p@D0E( 61 Employee benefit programs........ ~ E5J9g~ E5@~ E5A~ E50�A~ E5`t A~ E58EA~ E5`� A~ E5pT@~ E 5@~ E 5@~ E 5`@~ E 54 A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)*18F)*54,556F)*1,397~ F5@~ F5@~ F5<@~ F5@~ F )@~ F )@x@~ F 5@~ F 5;@~ F 5@F0G( 63 Other deductions................. ~ G5^^�~ G5 A~ G5>|R~ G5\�'A~ G5��~ G5NV)~ G50*A~ G5<�A~ G 5|�A~ G 5�A~ G 5A~ G 56A~ G 5ۊG0H( 64 Total receipts less total deducts.. ~ H58,uA~ H5A~ H5LGA~ H5I~ H5lFA~ H5k4A~ H5|�8A~ H5kA~ H 5�)A~ H 5@~ H 5�&A~ H 5 ~ H 5yH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)j@ J)-~ J )@~ J )k@ J )-~ J 5@~ J 5@J0K( 66 Net income......................... ~ K5jI~ K5̚A~ K5LGA~ K5zI~ K5�~ K5ցQ~ K5~b~ K5�(A~ K 5)A~ K 5z@~ K 5�&-~ K 5W�~ K 5K0L( 67 Net income, Form 1120S........... ~ L56~ L5TeA~ L5*~ L5�8.A~ L5j~ L5$�1A~ L5�R~ L5V+A~ L 5X(&A~ L 5,=+A~ L 5A~ L 5�$A L )-L0M( 68 Statutory special deductions, total ~ M5z[AM)*34,327~ M5X�A~ M5@~ M5A~ M5�@~ M5�@~ M5@~ M 5 @~ M 5�0@~ M 5@~ M 5�A~ M 5h� AM0N( 69 Net operating loss deduction..... ~ N5.AN)*34,158~ N5�A~ N5@~ N5A~ N5@~ N5N@~ N5F@~ N 5D@~ N 5�@~ N 5@~ N 5A~ N 5@5AN0O( 70 Dividends received deduction..... ~ O5@ O)*168 O)*91 O)*278~ O5̞@~ O)a@~ O5@~ O)o@~ O )x@~ O )f@~ O 5d@~ O 5@~ O 54@O0P( 71 Income subject to tax.............. ~ P5~ P5@~ P5X�A~ P5p)A~ P5t@A~ P5\@~ P5F A~ P50kA~ P 50@~ P 5@@~ P 5A~ P 5�~ P 5P0Q( 72 Total income tax before credits.... ~ Q52�~ Q5ҧ@~ Q5@~ Q5z@~ Q5/A~ Q5�0@~ Q5@~ Q5`@~ Q 5@~ Q 5@7@~ Q 5@~ Q 5\?*A~ Q 56^Q0R( 73 Income tax....................... ~ R5�-�~ R56@~ R5@@~ R5@~ R5hA~ R5 @~ R5@~ R5`\@~ R 5@~ R 5`@~ R 5p_@~ R 5.g4~ R 56^R0S( 74 Alternative minimum tax.......... ~ S5@~ S)|@~ S)6@ S)*315S)*1,403~ S5@~ S)~@~ S){@~ S )X@~ S )@~ S )�@~ S )@ S )-S0T( 75 Foreign tax credit................. ~ T5&@ T)- T)- T)*13 T)*4 T)-~ T)@~ T5L@~ T )m@~ T )S@ T )-~ T )@e@~ T 5@T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)-V) V)- V)- V )- V )- V )- V )-~ V 5@V0W( 78 General business credit............ ~ W5q@W)~ W)*@~ W).@~ W)@~ W)@~ W)P|@~ W)`e@~ W ) k@~ W )n@~ W )^@~ W 5֡@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)-X)*1,411 X)-X)*1,057 X)*330~ X)(@~ X)L@~ X )@~ X )@\@ X )-~ X )@ X )-X0Y( 80 Total income tax after credits..... ~ Y5rH�~ Y5ҧ@~ Y5�5@~ Y5r@~ Y58�A~ Y5@@~ Y5@~ Y5@~ Y 5@~ Y 5�@~ Y 5`@~ Y 5p&*A~ Y 5h�6AY0Z( 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~ [5&%@ [)*640[)*31,695[)*24,717~ [5@~ [5z@~ [5(@~ [5@~ [ 5d@~ [ 5C@~ [ 5@~ [ 5@@~ [ 5�'A[0\%( 82 Corporation own's stock.......... ~ \6M�@ \*- \*- \*- \*-~ \*g@~ \6@~ \6@ \ *- \ *-~ \ 6@~ \ 6� @ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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