�\pgldobl00 f^l@ I*KB�  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��������������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 --   . . /01(Transportation and warehousing: Pipeline0g_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 486# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )u@ )*** )- )*** )*105 )*14~ )@~ )$@ )*** )*** )*** )** )** 0 ( 2 Total assets....................... ~ 5v)� )*** )- )*** )*355,190 )*133,296~ 5@~ 5\A )*** )*** )*** )** )** 0 ( 3 Cash............................. ~ 5A )*** )- )*** )*7,054 )*5,301~ 5@~ 5`Z@ )*** )*** )*** )** )** 0 ( 4 Notes and accounts receivable.... ~ 50@A )*** )- )*** )*90,284 )*22,155~ 5@@~ 5i@ )*** )*** )*** )** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )- )*** )- )-~ )t@~ )@ )*** )*** )*** )** )** 0( 6 Inventories...................... ~ 5O@ )*** )- )*** )-)*2,210~ 53@~ 5J@  )***  )***  )***  )-  )**0( 7 U.S. govt. obligations, total....  )- )*** )- )*** )- )- )- )-  )***  )***  )***  )-  )-0( 8 Tax-exempt securities............ ~ )(@ )*** )- )*** )- )- )- )-  )***  )***  )***  )**  )-0( 9 Other current assets............. ~ 5�A )*** )- )*** )-)*5,059~ 5@~ 5@  )***  )***  )***  )**  )**0( 10 Loans to shareholders............ )*112,606 )*** )- )***)*22,915 )-~ 5N@ )-  )***  )***  )***  )-  )-0( 11 Mortgage and real estate loans...  )- )*** )- )*** )- )- )- )-  )***  )***  )***  )-  )-0( 12 Other investments................ ~ 5�A )*** )- )***)*93,865 )-~ )f@~ 5R@  )***  )***  )***  )**  )-0( 13 Depreciable assets............... ~ 5�: )*** )- )***)*157,500)*371,147~ 5� A~ 5X A  )***  )***  )***  )**  )**0( 14 Less: Accumulated depreciation ~ 5G� )*** )- )***)*67,504)*279,214~ 5PA~ 5P�A  )***  )***  )***  )**  )**0( 15 Depletable assets................  )- )*** )- )*** )- )- )- )-  )***  )***  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )***  )***  )***  )-  )-0( 17 Land............................. ~ 5�@ )*** )- )*** )-)*3,747~ )v@~ 5ܪ@  )***  )***  )***  )**  )-0( 18 Intangible assets (Amortizable).. )*103,014 )*** )- )*** )-~ 5I@~ )g@~ 5Ҫ@  )***  )***  )***  )-  )-0( 19 Less: Accumulated amortization )*36,634 )*** )- )*** )-~ 5߻@~ )*@~ 5̙@  )***  )***  )***  )-  )-0( 20 Other assets..................... ~ 5�* )*** )- )***)*51,076~ 5ġ@~ 5~ 5R@  )***  )***  )***  )**  )**0( 21 Total liabilities.................. ~ 5v)� )*** )- )***)*355,190)*133,296~ 5@~ 5\A  )***  )***  )***  )**  )**0( 22 Accounts payable................. ~ 5(� A )*** )- )*** )*13)*6,702~ 5@~ 5&@  )***  )***  )***  )**  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5T�A )*** )- )***)*5,354~ 5Ē@~ 5F@~ 5e@  )***  )***  )***  )**  )- �l@!��@"�@#��@$��@%�@&�@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5A )*** )- )*** )*15 )*27,427~ 5@~ 5@@ )*** )*** )*** )** )** 0!( 25 Loans from shareholders.......... !)*288,613 !)*** !)- !)***!)*205,524~ !5@~ !5ޣ@ !)- ! )*** ! )*** ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5X� ")*** ")- ")*** ")-~ "55@~ "5@~ "5@ " )*** " )*** " )*** " )** " )**"0#( 27 Other liabilities................ ~ #5zf #)*** #)- #)***#)*-20,654~ #5@~ #5 @~ #5�3@ # )*** # )*** # )*** # )** # )**#0$( 28 Net worth........................ ~ $5| $)*** $)- $)***$)*164,939$)*87,743~ $5`>@~ $5� A $ )*** $ )*** $ )*** $ )** $ )**$0%( 29 Capital stock................... ~ %5h�A %)*** %)- %)***%)*51,509%)*4,585~ %5@~ %5e@ % )*** % )*** % )*** % )** % )**%0&( 30 Additional paid-in capital...... ~ &56 &)*** &)- &)***&)*101,989~ &)@f@~ &5@~ &5@ & )*** & )*** & )*** & )** & )**&0'( 31 Retained earnings, appropriated.  ')- ')*** ')- ')*** ')- ')- ')- ')- ' )*** ' )*** ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5I ()*** ()- ()***()*11,441()*85,283~ (5@~ (5p@ ( )*** ( )*** ( )*** ( )** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5m A ))*** ))- ))*** ))-~ )5@~ ))Y@~ )5s@ ) )*** ) )*** ) )*** ) )** ) )-)0*( 34 Total receipts..................... ~ *5KA *)*** *)- *)****)*43,570*)*116,350~ *5�A~ *5T�"A * )*** * )*** * )*** * )** * )***0+( 35 Business receipts................ ~ +5F� +)*** +)- +)***+)*29,006+)*113,288~ +5P�A~ +5k# + )*** + )*** + )*** + )** + )**+0,( 36 Interest......................... ~ ,5@ ,)*** ,)- ,)*** ,)*273 ,)*170~ ,)]@~ ,)(@ , )*** , )*** , )*** , )** , )**,0-( 37 Interest on govt. obligations.... -) -)*** -)- -)*** -)- -)--) -)- - )*** - )*** - )*** - )- - )--0.( 38 Rents............................ ~ .5j@ .)*** .)- .)*** .)-~ .)@f@~ .)@~ .)W@ . )*** . )*** . )*** . )- . )-.0/( 39 Royalties........................  /)- /)*** /)- /)*** /)- /)- /)- /)- / )*** / )*** / )*** / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)*** 0)- 0)*** 0)- 0)- 0)- 0)- 0 )*** 0 )*** 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15;@ 1)*** 1)- 1)*** 1)- 1)- 1)-~ 15\@ 1 )*** 1 )*** 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25q@ 2)*** 2)- 2)*** 2)-~ 25@~ 2)4@~ 25Z@ 2 )*** 2 )*** 2 )*** 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 3)K@ 3)*** 3)- 3)*** 3)- 3)-~ 3)�? 3)- 3 )*** 3 )*** 3 )*** 3 )** 3 )-304( 44 Dividends, foreign corporations..  4)- 4)*** 4)- 4)*** 4)- 4)- 4)- 4)- 4 )*** 4 )*** 4 )*** 4 )- 4 )-405( 45 Other receipts................... ~ 55 A 5)*** 5)- 5)***5)*14,290 5)*153~ 5)r@~ 55@ 5 )*** 5 )*** 5 )*** 5 )- 5 )**506( 46 Total deductions................... ~ 65S� 6)*** 6)- 6)***6)*18,1006)*97,540~ 65h� A~ 65HeA 6 )*** 6 )*** 6 )*** 6 )** 6 )**607( 47 Cost of goods.................... ~ 75`�)A 7)*** 7)- 7)*** 7)-7)*32,450~ 75A~ 75�A 7 )*** 7 )*** 7 )*** 7 )- 7 )**708( 48 Compensation of officers......... ~ 85@ 8)*** 8)- 8)*** 8)-~ 8)@U@~ 8)}@~ 85@ 8 )*** 8 )*** 8 )*** 8 )** 8 )**809( 49 Salaries and wages............... ~ 95A 9)*** 9)- 9)*** 9)-~ 95@~ 95@~ 95C@ 9 )*** 9 )*** 9 )*** 9 )** 9 )**90:( 50 Repairs.......................... ~ :5@ :)*** :)- :)*** :)*344~ :)@~ :5z@~ :5պ@ : )*** : )*** : )*** : )** : )-:0;( 51 Bad debts........................ ~ ;)n@ ;)*** ;)- ;)*** ;)-~ ;)W@ ;)-~ ;)S@ ; )*** ; )*** ; )*** ; )- ; )**;0<( 52 Rent paid on business property... ~ <5@_@ <)*** <)- <)*** <)-<)*1,533~ <)v@~ <5R@ < )*** < )*** < )*** < )** < )**<0=( 53 Taxes paid....................... ~ =5�A =)*** =)- =)*** =)*412=)*6,181~ =5w@~ =5@@ = )*** = )*** = )*** = )** = )**=0>( 54 Interest paid.................... ~ >5XuA >)*** >)- >)***>)*4,314~ >)px@~ >5ԑ@~ >5\@ > )*** > )*** > )*** > )** > )**>0?( 55 Charitable contributions......... ~ ?)8@ ?)*** ?)- ?)*** ?)-?)~ ?)O@~ ?)R@ ? )*** ? )*** ? )*** ? )** ? )**?@�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@ @)*** @)- @)*** @)*11~ @)\@~ @)@R@~ @)`c@ @ )*** @ )*** @ )*** @ )** @ )-@0A( 57 Depreciation..................... ~ A5|�A A)*** A)- A)***A)*10,000A)*17,007~ A5Y@~ A5@ A )*** A )*** A )*** A )** A )**A0B( 58 Depletion........................ ~ B5 @ B)*** B)- B)*** B)- B)- B)- B)- B )*** B )*** B )*** B )- B )-B0C( 59 Advertising...................... C)*5,980 C)*** C)- C)*** C)- C)-~ C)@~ C)[@ C )*** C )*** C )*** C )- C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5b@ D)*** D)- D)*** D)- D)-~ D) @~ D5,@ D )*** D )*** D )*** D )** D )-D0E( 61 Employee benefit programs........ ~ E5@ E)*** E)- E)*** E)-~ E)q@~ E)@~ E5@ E )*** E )*** E )*** E )** E )**E0F( 62 Net loss, noncapital assets...... ~ F)8@ F)*** F)- F)*** F)- F)- F)-~ F)&@ F )*** F )*** F )*** F )- F )**F0G( 63 Other deductions................. ~ G5~ , G)*** G)- G)***G)*3,019G)*37,631~ G5@~ G5@ G )*** G )*** G )*** G )** G )**G0H( 64 Total receipts less total deducts.. ~ H5a+ H)*** H)- H)***H)*25,470H)*18,810~ H5`@~ H5U@ H )*** H )*** 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.....  J)- J)*** J)- J)*** J)- J)- J)- J)- J )*** J )*** J )*** J )- J )-J0K( 66 Net income......................... ~ K5a+ K)*** K)- K)***K)*25,470K)*18,810~ K5`@~ K5U@ K )*** K )*** K )*** K )** K )**K0L( 67 Net income, Form 1120S........... L)*144,054 L)*** L)- L)***L)*24,954~ L5@ L)- L)- L )*** L )*** L )*** L )- L )-L0M( 68 Statutory special deductions, total M)*2,661 M)*** M)- M)*** M)*516 M)-~ M)q@~ M5@ M )*** M )*** M )*** M )** M )-M0N( 69 Net operating loss deduction..... N)*2,624 N)*** N)- N)*** N)*516 N)-~ N)q@~ N5@ N )*** N )*** N )*** N )- N )-N0O( 70 Dividends received deduction..... ~ O)B@ O)*** O)- O)*** O)- O)-~ O)�? O)- O )*** O )*** O )*** O )** O )-O0P( 71 Income subject to tax.............. ~ P5�6!A P)*** P)- P)*** P)-P)*15,530~ P5`@~ P5P@ P )*** P )*** P )*** P )** P )**P0Q( 72 Total income tax before credits.... ~ Q5GA Q)*** Q)- Q)*** Q)-Q)*5,292~ Q5@~ Q5@ Q )*** Q )*** Q )*** Q )** Q )**Q0R( 73 Income tax....................... ~ R5A R)*** R)- R)*** R)-R)*5,152~ R5@~ R5@ R )*** R )*** R )*** R )** R )**R0S( 74 Alternative minimum tax.......... S)*2,763 S)*** S)- S)*** S)- S)*141~ S)Z@~ S)>@ S )*** S )*** S )*** S )- S )**S0T( 75 Foreign tax credit................. ~ T5@ T)*** T)- T)*** T)- T)- T)-~ T5@ T )*** T )*** T )*** T )- 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............ ~ W)n@ W)*** W)- W)*** W)- W)- W)- W)- W )*** W )*** W )*** W )** W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)- X)*** X)- X)- X)-~ X)@ X )*** X )*** X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5P_A Y)*** Y)- Y)*** Y)-Y)*5,292~ Y5@~ Y5@ Y )*** Y )*** 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~ [5FA [)*** [)- [)*** [)-[)*17,877~ [5@~ [5�@ [ )*** [ )*** [ )*** [ )** [ )-[0\%( 82 Corporation own's stock..........  \*- \**** \*- \**** \*- \*- \*- \*- \ **** \ **** \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������