\pgldobl00 f^l@ P*qLB  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 #|AU} (}  }  ^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 --   . . / 1Manufacturing: Petroleum0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1and coal products manufacturing+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 324# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )@ )*** )*536 )*** )*54 )*33~ )E@~ ).@~ ).@~ ) @~ )"@~ )@~ )(@ 0 ( 2 Total assets.......................  5SA )*** )*29,467 )*** )*122,713 )*197,488~ 5(~ 57 A~ 5h-A~ 5QO~ 5oQA~ 5}@?@0 ( 24 Other current liabilities........ ~ 5=  )***~ )B@ )*** )*7,697 )*7,852~ 5 9@~ 5B@~ 5m@~ 5@~ 5A~ 5@~ 5f  0!( 25 Loans from shareholders.......... ~ !5G !)*** !)- !)*** !)-!)*2,240~ !5@~ !5@~ ! 5@ ! )-~ ! 5.@ ! )-~ ! 5z E!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5"H ")*** ")- ")***~ ")r@")*18,396~ "5+A~ "5@~ " 5HA~ " 5-@~ " 5J[~ " 5̢A~ " 5.pk"0#( 27 Other liabilities................ ~ #5F #)*** #)- #)***#)*1,370#)*9,428~ #5k@~ #5@~ # 5`M@~ # 5` @~ # 5A~ # 5@~ # 5%#0$( 28 Net worth........................ $5A $)***$)*28,676 $)***$)*77,675$)*111,632~ $5PA~ $5A~ $ 5DbA~ $ 5Ve5~ $ 5Tj~ $ 5Nw9$ 5sA$0%( 29 Capital stock................... ~ %5V5 %)*** %)*438 %)*** %)*175%)*1,219~ %5@~ %5 @~ % 5@~ % 5{@~ % 5A~ % 5@~ % 5VN%0&( 30 Additional paid-in capital...... ~ &5b S &)*** &)- &)***~ &5]@&)*129,743~ &5@@~ &5@~ & 5@~ & 5(A~ & 5v/~ & 5PZ A~ & 5BGR&0'( 31 Retained earnings, appropriated. ~ '5ԹA ')*** ')- ')*** ')- ')- ')- ')- ' )-~ ' 5@~ ' 5(@ ' )-~ ' 5A'0(( 32 Retained earnings-unappropriated ~ (5BT7 ()***()*28,239 ()***()*73,039()*-18,766~ (5A~ (5 A~ ( 50^A~ ( 50%A~ ( 50$A~ ( 5,$A~ ( 5BpB7(0)( 33 Less: Cost of treasury stock.. ~ )5Ti ))*** ))- ))***~ ))m@~ ))@~ )5 @~ )5@@~ ) 5L@~ ) 5@~ ) 5@~ ) 5i@~ ) 5b)0*( 34 Total receipts..................... *5 A *)****)*431,608 *)****)*284,240*)*324,532~ *5Q~ *5.9~ * 5V~ * 5~~ * 5N~ * 5"* 5_A*0+( 35 Business receipts................ +5A +)***+)*426,245 +)***+)*281,964+)*323,475~ +5O~ +58~ + 5^~ + 5;A~ + 5Ѿ~ + 5NA+ 5(A+0,( 36 Interest......................... ~ ,5dGaA ,)*** ,)- ,)***,)*1,070 ,)*115~ ,)P@~ ,)@~ , )`@~ , 5@~ , 5@~ , 5@@~ , 5&,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)*** -)- -)*682~ -)(@~ -)&@~ - )@t@~ - )@~ - ) @~ - )0v@~ - 5p@-0.( 38 Rents............................ ~ .5w .)*** .)- .)*** .)*450 .)*212~ .5^@~ .)@b@~ . )@~ . )@~ . 5R@~ . 5l@~ . 5w.0/( 39 Royalties........................ ~ /53 /)*** /)- /)*** /)- /)-~ /)@ /)-~ / )i@~ / 57@~ / 5N@~ / )@~ / 5`(A/00( 40 Net S-T cap gain less net LT loss ~ 05 0)*** 0)- 0)*** 0)- 0)- 0)-~ 0)@@ 0 )- 0 )-~ 0 5f@ 0 )-~ 0 5001( 41 Net L-T cap gain less net ST loss ~ 15p#A 1)*** 1)- 1)*** 1)- 1)*8~ 1)@~ 15/@ 1 )-~ 1 5@~ 1 5@@~ 1 5@~ 1 5t@102( 42 Net gain, noncapital assets...... ~ 25lA304( 44 Dividends, foreign corporations.. ~ 45 4)*** 4)- 4)*** 4)- 4)- 4)- 4)- 4 )-~ 4 5|@~ 4 55@ 4 )-~ 4 5405( 45 Other receipts................... ~ 55~ 5)***5)*2,533 5)***~ 5)0@ 5)*41~ 55P@~ 55@~ 5 5@~ 5 5@~ 5 5)@~ 5 5`@~ 5 5~o506( 46 Total deductions................... 65u A 6)***6)*411,811 6)***6)*271,7706)*310,908~ 65^ML~ 650M+A~ 6 5v2~ 6 5k~ 6 5^~ 6 56 5A607( 47 Cost of goods.................... 75A 7)***7)*39,286 7)***7)*198,7247)*204,675~ 75le-A~ 75&J*~ 7 5b=A~ 7 5V|[~ 7 5^~ 7 5Z7 5jߐA708( 48 Compensation of officers......... ~ 85 A 8)***8)*24,578 8)***8)*20,4698)*21,958~ 85@~ 85@~ 8 5[@~ 8 5c@~ 8 5|@~ 8 5@~ 8 5@ A809( 49 Salaries and wages............... ~ 95  9)***9)*106,596 9)***9)*16,2039)*29,754~ 95b@~ 95@~ 9 5`@~ 9 5@~ 9 5$A~ 9 5@@~ 9 590:( 50 Repairs.......................... ~ :5- :)*** :)*765 :)***~ :)M@ :)*670~ :5@~ :5@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5n:0;( 51 Bad debts........................ ~ ;5 A ;)***~ ;)S@ ;)*** ;)*185;)*1,192~ ;5@~ ;5N@~ ; 5@~ ; 5@~ ; 5,@~ ; )@~ ; 5 A;0<( 52 Rent paid on business property... ~ <5_ <)***<)*11,242 <)***<)*4,957<)*1,756~ <5[@~ <5@~ < 5@~ < 5 @~ < 5 $@~ < 5l@~ < 5$JA<0=( 53 Taxes paid....................... ~ =5rz =)***=)*13,727 =)***=)*5,497=)*6,279~ =5>@~ =5@~ = 5@~ = 5@~ = 5@~ = 5@~ = 5^=0>( 54 Interest paid.................... ~ >5> >)***~ >)0@ >)*** >)*74>)*1,335~ >5@~ >5@~ > 5@~ > 5/@~ > 50A~ > 5N@~ > 5 %>0?( 55 Charitable contributions......... ~ ?507A ?)*** ?)- ?)*** ?)*139 ?)*20~ ?)D@~ ?)z@~ ? )E@~ ? )r@~ ? ) @~ ? 5@~ ? 5A?@D@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..................... ~ @5rܨ @)***~ @)@ @)***@) @)*24~ @)x@~ @5@~ @ 5@~ @ 5@~ @ 5e@~ @ 5r@~ @ 5o@0A( 57 Depreciation..................... ~ A5jA A)***A)*12,462 A)***A)*4,980A)*4,968~ A5^@~ A5 @~ A 5@~ A 5@r@~ A 5 A~ A 5e@~ A 5!A0B( 58 Depletion........................ ~ B58A B)*** B)- B)*** B)- B)-~ B)t@~ B5I@~ B 5@~ B 5@~ B 5v@~ B )8@~ B 5\aB0C( 59 Advertising...................... ~ C5(A C)*** C)*116 C)*** C)*249C)*16,903~ C5y@~ C5ڴ@~ C 5@~ C 5`@~ C 5@~ C )@~ C 5'AC0D( 60 Pension, prof sh, stock, annuity. ~ D5PMA D)*** D)- D)***D)*4,531D)*5,920~ D5@~ D5(@~ D 5Ч@~ D 5@~ D 56@~ D 5@~ D 5qD0E( 61 Employee benefit programs........ ~ E5{ E)*** E)- E)***E)*1,027E)*2,562~ E5,@~ E57@~ E 5@~ E 5@~ E 5@~ E 5@~ E 54E0F( 62 Net loss, noncapital assets...... ~ F5A F)*** F)- F)*** F)- F)*3~ F)a@~ F).@ F )-~ F )@~ F )z@ F )-~ F 5HAF0G( 63 Other deductions................. ~ G5B@C  G)***G)*202,940 G)***G)*14,676G)*12,890~ G50@~ G5[@~ G 5`@~ G 5@~ G 5sA~ G 58A~ G 5FG0H( 64 Total receipts less total deducts.. ~ H5v  H)***H)*19,798 H)***H)*12,470H)*13,624~ H5 @~ H5`@~ H 5@~ H 5A~ H 5ďA~ H 5p@~ H 5RR H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5vT J)*** J)- J)*** J)- J)- J)- J)- J )-~ J )x@~ J 5@ J )-~ J 5nSJ0K( 66 Net income......................... ~ K5BO K)***K)*19,798 K)***K)*12,470K)*12,942~ K5`@~ K5@~ K 50@~ K 5lA~ K 5̄A~ K 5@@~ K 5K0L( 67 Net income, Form 1120S........... ~ L50 A L)***L)*9,343 L)***~ L5@~ L5@~ L5@~ L5@~ L 5`@~ L 5&@~ L 5m@~ L 5B@ L )-L0M( 68 Statutory special deductions, total ~ M5TX M)***M)*10,454 M)***~ M5@ M)*167~ M5@~ M5@ M )-~ M 5p@~ M 5HhA~ M )P@~ M 5<1AM0N( 69 Net operating loss deduction..... ~ N5G N)***N)*10,454 N)***~ N5@ N)*167~ N5@~ N5 @ N )-~ N 5@~ N 5(A~ N )@~ N 5 6N0O( 70 Dividends received deduction..... ~ O5lA O)*** O)- O)***~ O)? O)-O)~ O)@ O )-~ O 5@~ O 5F@~ O )w@~ O 5AO0P( 71 Income subject to tax.............. ~ P5e  P)*** P)- P)***P)*5,594P)*1,475~ P5@~ P5@~ P 5@~ P 5PhA~ P 5@~ P 5@u@~ P 5 P0Q( 72 Total income tax before credits.... ~ Q5B Q)*** Q)- Q)***Q)*1,344 Q)*375~ Q5@~ Q5 @~ Q 50@~ Q 5@<@~ Q 5@~ Q 5@@~ Q 5SQ0R( 73 Income tax....................... ~ R5f R)*** R)- R)***R)*1,344 R)*375~ R5@~ R5@~ R 5@~ R 5@<@~ R 5@~ R 5@@~ R 5R0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)- S)*** S)- S)-~ S)A@~ S)@Q@~ S )W@ S )-~ S 5t@ S )-~ S 52@S0T( 75 Foreign tax credit................. ~ T5>5 T)*** T)- T)*** T)- T)- T)-~ T)I@~ T 5@~ T )@~ T 5@ T )-~ T 54T0U( 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............ ~ W5#" W)*** W)- W)***~ W)@ W)*26~ W)_@~ W)"@~ W ){@ W )-~ W 5ȑ@~ W ) j@~ W 5~"W0X( 79 Prior year minimum tax credit...... ~ X5( X)*** X)- X)*** X)- X)-~ X)&@ X)-~ X )@[@ X )- X )- X )-~ X 5s$AX0Y( 80 Total income tax after credits..... ~ Y5Z Y)*** Y)- Y)***Y)*1,341 Y)*349~ Y5@~ Y5@~ Y 5@~ Y 5@@~ Y 5@~ Y 5@~ Y 5OY0Z( 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~ [5ڷ"  [)*** [)- [)*** [)*115[)*1,550~ [)@u@~ [)p@~ [ 5@~ [ 5@~ [ 5@~ [ 5@~ [ 5' [0\%( 82 Corporation own's stock.......... ~ \*y@ \**** \*- \**** \*- \*- \*-~ \*Q@ \ *- \ *- \ *- \ *-~ \ *u@\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "