\pgldobl00 f^lP )KB  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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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%Transportation and warehousing: Truck0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1transportation+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 484# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 5@~ 5@~ 5ơ@~ 5h@~ )py@~ )l@~ )H@~ )D@~ )6@~ )$@~ )1@ )** 0 ( 2 Total assets....................... ~ 5  )-~ 5IA~ 5._~ 5'~ 5f ~ 5R~ 5g~ 5 EA~ 5:j~ 5I~ 5 )** 0 ( 3 Cash............................. ~ 5ZJ )-~ 5%~ 5 hA~ 58r2A~ 5A~ 5|A~ 50@~ 5@~ 5 A~ 5LrA~ 5? )** 0 ( 4 Notes and accounts receivable.... ~ 5jh )-~ 5n(~ 5 A~ 5ZE~ 5$A~ 5f|@~ 50A~ 5n%~ 5e'A~ 5,~ 5NA )** 0 ( 5 Less: Allowance for bad debts. ~ 5p A )- )*6,475~ )A@~ 5@~ 5s@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5 @ )** 0( 6 Inventories...................... ~ 5DA )-)*2,548)*11,872~ 5@~ 5 ,@~ 5 @~ 5@@~  5@z@~  53@~  5L@~  5A  )**0( 7 U.S. govt. obligations, total.... ~ 5cA )- )- )-)*14,791~ )@~ 5,@~ 5x@~  )`@~  5s@~  5@~  5 @  )-0( 8 Tax-exempt securities............ ~ 5pt@ )- )- )- )- )-~ 5@~ )؋@~  5̒@  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5 )-~ 5 A~ 5PxA~ 5X`A~ 5vA~ 50 A~ 5@)@~  5A~  5hA~  5XA~  5-Z  )**0( 10 Loans to shareholders............ ~ 5 )-~ 5EA~ 5`@~ 5`A~ 5 @~ 5@\@~ 5@~  5@~  5b@  )-~  5JXc  )-0( 11 Mortgage and real estate loans... ~ 5@8@ )-)*4,723 )-)*1,971)*68,949~ )@ )-~  50@  )-  )-  )-  )-0( 12 Other investments................ ~ 5< )-~ 5>@)*67,847~ 5$A~ 54A~ 5@A~ 5A~  5@~  5 A~  50`@~  5  )**0( 13 Depreciable assets............... ~ 5њ  )-~ 5~w~ 5~ 5~ 5ޙ~ 5~ 5~x~  5J~  5LA~  5HA~  5:G  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5Y~ 5b~ 5"-~ 5Z?f~ 5 ~ 51A~  58A~  5q~  515A~  5   )**0( 15 Depletable assets................ )*19,511 )- )-)*7,815)*8,651 )-~ 5ȧ@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*14,562 )- )-)*4,873)*6,859 )-~ 5@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5nU )-~ 5<@)*31,142~ 5s@~ 5l@~ 5@~ 5`8@~  59@~  5A~  5A~  5D"A  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5@)*6,350~ 5@&@~ 5 S@~ 5@~ 5@~  5@~  5@G@~  5 A~  5fk  )**0( 19 Less: Accumulated amortization ~ 5 dA )-~ 5@)*2,610~ 5@@~ 5@~ 5@~ 5@~  5@~  5`@~  5&@~  5[A  )**0( 20 Other assets..................... ~ 558 )-~ 5x@~ 5`N@~ 5p@~ 5k@~ 5'@~ 5@ @~  5@~  5A~  5v@~  57A  )**0( 21 Total liabilities.................. ~ 5  )-~ 5IA~ 5._~ 5'~ 5f ~ 5R~ 5g~  5 EA~  5:j~  5I~  5  )**0( 22 Accounts payable................. ~ 5~F+ )-~ 5LA~ 5@~ 5TM1A~ 5XA~ 5A~ 5A~  5 A~  50_ A~  5a A~  56^  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5NU )-~ 5/~ 53@~ 5>4~ 5#A~ 54A~ 5 A~  5MA~  50A~  5A~  5V'  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5&* )-~ 5` A~ 5@2@~ 52A~ 5XGA~ 5T!A~ 5 A~ 5A~ 5A~ 5 A~ 5g )** 0!( 25 Loans from shareholders.......... ~ !5X !)-~ !5^ ~ !5A~ !5(` A~ !5@~ !5`@~ !5X@~ ! 5 @~ ! 5u@ ! )-~ ! 5tv ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5,i ")-~ "5dR~ "5tA~ "5ʐR~ "5A ~ "5(3%A~ "5lA~ " 528~ " 55~ " 5X)A~ " 5 " )**"0#( 27 Other liabilities................ ~ #5G  #)-~ #5t@#)*17,076~ #5@~ #5@k@~ #5A~ #5`yA~ # 5 A~ # 5A~ # 5A~ # 5n # )**#0$( 28 Net worth........................ ~ $5mz $)-~ $5<~ $5K&~ $5:~ $5D~ $5L~ $5%%A~ $ 5[+A~ $ 5Wg~ $ 5(e~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5j@ %)-~ %5@~ %5P @~ %5@~ %5G@~ %5 @~ %5@~ % 5@~ % 5@~ % 5@~ % 5A % )**%0&( 30 Additional paid-in capital...... ~ &5~= &)-~ &5p@~ &58A~ &5L"A~ &58@~ &5P@~ &5@~ & 5(A~ & 5A~ & 5HA~ & 5X & )**&0'( 31 Retained earnings, appropriated. ')*80,372 ')-')*3,022~ ')[@')*23,524')*50,962~ ')u@~ '5.@ ' )- ' )- ' )-~ ' )@S@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5V4 ()-~ (5 ~ (5pA~ (56 ~ (5f?~ (5fD~ (5$#A~ ( 5#A~ ( 54A~ ( 5v4A~ ( 5\ ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5A> ))-))*79,122))*18,437~ )5@))*4,993~ )5 @~ )5@~ ) 5@~ ) 5 `@~ ) 5>@~ ) 5"A ) )-)0*( 34 Total receipts..................... ~ *5b~ *5I~ *5~ *5̙~ *5Z~ *5~ *5J~ *5T`KA~ * 5LkTA~ * 5f~ * 5NO~ * 5 * )***0+( 35 Business receipts................ ~ +5q~ +5.1A~ +5Z;~ +5~ +5b!~ +5ˢ~ +5l?~ +5 ~ + 5z A~ + 5W~ + 52Fy~ + 5! + )**+0,( 36 Interest......................... ~ ,5hA,)*1,747~ ,5@~ ,5@~ ,5O@~ ,5@~ ,5A@~ ,5@~ , 5^@~ , 5x@~ , 5@~ , 50@ , )**,0-( 37 Interest on govt. obligations.... ~ -5q@~ -)? -)- -)*459 -)*160~ -),@~ -5@~ -) n@~ - )w@~ - )`f@~ - 5@~ - 5Ա@ - )**-0.( 38 Rents............................ ~ .5A~ .)@.)*2,170.)*1,676~ .5@~ .57@~ .5@~ .5@~ . 5@~ . )x@~ . 5@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)*96 /)- /)-~ /)H@~ /)@~ / )@/ )~ / 5@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss 0)*11,777 0)- 0)- 0)*3750)*11,150 0)-~ 0)@V@~ 0).@~ 0 ):@~ 0 )^@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*2,0151)*17,5171)*12,610~ 15a@~ 15`@~ 15@~ 15 @~ 1 5@~ 1 5@~ 1 )@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25h*A2)*55,991~ 25 A~ 25@~ 25@@~ 25 @~ 25~@~ 25@{@~ 2 5@~ 2 5@~ 2 5@~ 2 5BA 2 )**203( 43 Dividends, domestic corporations. ~ 35*@ 3)- 3)*17 3)- 3)*351 3)*12~ 3)@u@~ 3)J@~ 3 )4@~ 3 )T@~ 3 )Z@~ 3 5~@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45L@ 4)- 4)- 4)- 4)- 4)- 4)-~ 45<@ 4 )- 4 )-~ 4 )`e@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55F]r5)*11,893~ 55@~ 55@~ 55@~ 55)@~ 55@~ 55`@~ 5 5@~ 5 5=A~ 5 5F@~ 5 5M3A 5 )**506( 46 Total deductions................... ~ 65,~ 65 A~ 65~ 65 ~ 655~ 65i~ 65 $6~ 65A~ 6 5r?~ 6 5ޱW~ 6 51s~ 6 5! 6 )**607( 47 Cost of goods.................... ~ 75*h`7)*425,859~ 75Ԥ~ 75V4U~ 75: ~ 75֛~ 75r~ 75\1A~ 7 5p~ 7 5fP~ 7 52~ 7 5} 7 )**708( 48 Compensation of officers......... ~ 8528)*38,442~ 85)A~ 85A~ 854$A~ 85A~ 85@~ 85,@~ 8 5@~ 8 5`2@~ 8 5@l@~ 8 5P@ 8 )**809( 49 Salaries and wages............... ~ 95jN9)*44,567~ 95旌~ 95~ 95NA~ 95%C~ 95 55A~ 95%A~ 9 50A~ 9 5JF~ 9 50A~ 9 5 9 )**90:( 50 Repairs.......................... ~ :5 ~ :5C@~ :5D#A~ :5A~ :5oA~ :5@~ :50{A~ :5T@~ : 50^@~ : 5в@~ : 5`@~ : 5ȍA : )**:0;( 51 Bad debts........................ ~ ;5 SA ;)*96~ ;5M@ ;)*652~ ;5T@~ ;5@~ ;5@~ ;5D@~ ; 5@~ ; 5~@~ ; 5@@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5Z~ <5@~ <5J~ <5z A~ <5Z&N~ <5f"~ <5f8*~ <5nA~ < 5\A~ < 5vL3~ < 5fA~ < 55A < )**<0=( 53 Taxes paid....................... ~ =55~ =5@~ =5P"A~ =5x A~ =5&A~ =5 A~ =5A~ =5A~ = 58p A~ = 5]A~ = 5( A~ = 5S = )**=0>( 54 Interest paid.................... ~ >5d@~ >53@~ >5OA~ >5@~ >54A~ >5 @~ >5@R@~ >5U@~ > 5.@~ > 5A@~ > 5@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*117~ ?58@~ ?)0t@~ ?5ʹ@~ ?5@~ ?)؍@~ ?)Ѓ@~ ? )@~ ? 5@~ ? )@~ ? 5?@ ? )**?@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..................... ~ @5A @)*493~ @5X@ @)*72~ @5@~ @5Ԗ@~ @5G@~ @5Z@~ @ 5 @~ @ 5@~ @ 5@~ @ 5 @ @ )**@0A( 57 Depreciation..................... ~ A5|d~ A5@@~ A5$*A~ A5X? A~ A5-A~ A5A~ A5HA~ A5A~ A 5ZA~ A 5A~ A 5A~ A 5g A )**A0B( 58 Depletion........................ B)*5,276 B)- B)-B)*4,023 B)*3~ B)@d@~ B)@~ B)@ B )-~ B )p@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5 AC)*2,182~ C5@~ C5@~ C5u@~ C5@~ C5@~ C5@~ C 5'@~ C 5@~ C 5@~ C 54@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@"A~ D)E@~ D5@D)*18,006~ D5@~ D5@~ D5@~ D5@~ D 5@~ D 5'@~ D 5@~ D 5`A D )**D0E( 61 Employee benefit programs........ ~ E5 E)*2,830~ E5A~ E5o A~ E5.A~ E5cA~ E5pA~ E5P@~ E 58 A~ E 5A~ E 5rA~ E 5VQ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-F)*10,413 F)*67 F)*159 F)*709~ F)@~ F)@Z@~ F 5L@~ F 5U@~ F 5@~ F )}@ F )-F0G( 63 Other deductions................. ~ G5~ G5A~ G5K~ G5b~ G5*B6~ G5&X~ G5Z=A~ G5X$A~ G 5.A~ G 5G~ G 5=+A~ G 5 G )**G0H( 64 Total receipts less total deducts.. ~ H5F~ H5A~ H5D~ H5 A~ H5$'~ H5x. A~ H5A~ H5p@~ H 5@@~ H 5 A~ H 5A~ H 5֭0 H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A@ J)- J)- J)- J)- J)-~ J)d@~ J)x@~ J )5@~ J )a@~ J )i@~ J 5@ J )**J0K( 66 Net income......................... ~ K5~ K5A~ K5D~ K50t A~ K50#A~ K5. A~ K5A~ K5 @~ K 5@~ K 5 A~ K 5LA~ K 50 K )**K0L( 67 Net income, Form 1120S........... ~ L5 ~ L5V@~ L59L)*145,207~ L5kA~ L5@~ L5(! A~ L5N@~ L 5@@~ L 5P@~ L 5@~ L 5f@ L )-L0M( 68 Statutory special deductions, total ~ M5cAM)*40,735~ M5@@~ M5`@~ M5Pa@~ M5`N@~ M5 @~ M5 @~ M 5@@~ M 5h@~ M 5ؓ@~ M 5(A M )-M0N( 69 Net operating loss deduction..... ~ N5BAN)*40,735~ N5@~ N5`@~ N5Q@~ N5@M@~ N5@~ N5@~ N 5@~ N 5K@~ N 5@~ N 5A N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*12 O)- O)*246 O)*8~ O)m@~ O)B@~ O ),@~ O )M@~ O )R@~ O 5@ O )-O0P( 71 Income subject to tax.............. ~ P5`~ P5{@~ P5x?A~ P5@~ P5A~ P5@~ P5p@~ P5\@~ P 5@~ P 5|@~ P 5XA~ P 5% P )**P0Q( 72 Total income tax before credits.... ~ Q5rA~ Q5@~ Q5@@~ Q5,@~ Q5@~ Q5@@~ Q5@~ Q5<@~ Q 5*@~ Q 5@~ Q 50@~ Q 5 A Q )**Q0R( 73 Income tax....................... ~ R5NA~ R5@~ R5@@~ R5,@~ R5g@~ R5@~ R5@~ R5@~ R 5@~ R 5 @~ R 5@~ R 5 A R )**R0S( 74 Alternative minimum tax.......... ~ S5֡@ S)- S)- S)- S)*273 S)*125~ S)0q@~ S)_@~ S )U@~ S )S@~ S )@~ S 5@ S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)-~ T)Z@~ T)?~ T)P@~ T )5@~ T )J@ T )-~ T 5j@ T )**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.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)C@ W)*42 W)*284 W)-~ W)C@~ W)g@~ W )@~ W )@V@~ W )3@~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)-~ X)c@X)*1,412 X)*651~ X5̕@~ X)`y@~ X )X@~ X 5@ X )-~ X 5]@ X )**X0Y( 80 Total income tax after credits..... ~ Y58A~ Y5@~ Y5y@~ Y5@~ Y5@~ Y5@~ Y5@~ Y5@~ Y 5@~ Y 5`B@~ Y 5@~ Y 5A 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~ [5p_@ [)*266[)*2,992[)*7,238[)*1,018[)*13,383~ [5@~ [5ʯ@~ [ 5m@~ [ 5@~ [ 5@@~ [ 5@ [ )**[0\%( 82 Corporation own's stock.......... ~ \6P@ \*- \*- \*- \*-~ \*@~ \6@ \*-~ \ 6 @ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "