�\pgldobl00 f^lP �)KB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0簟�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�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"Information: Publishing industries0g_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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMAJOR CODE 511##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5€巯@~ )榿@~ 5€磺@~ 5楡~ 5詳@~ )鄇@~ )`l@~ )@Z@~ )€E@~ )H@~ )<@~ )C@~ )4@ 0 ( 2 Total assets....................... ~ 5οE )-~ 5�&5~ 5緽~ 5�=�~ 5zc~ 5&焚~ 5杧�~ 5霎�~ 5^5�~ 5Z酭~ 5F�~ 5�%M. 0( 3 Cash............................. ~ 5�4� )-~ 5爅A~ 5�>兀~ 5h"A~ 5韫A~ 5@)~ 5藽#A~ 54�"A~ 5�+L~ 5�U~ 5b~ 5ByH0( 4 Notes and accounts receivable.... ~ 5v氪 )-~ 5匈A~ 5�#A~ 5�7~ 5X*A~ 5侮1~ 5.~ 5�(~ 5(�8A~ 5腮9A~ 5鏍�~ 5^0 ( 5 Less: Allowance for bad debts. ~ 5媛� )- )*4,261 )*5,230~ 5€匝@~ 5€炟@~ 5€族@~ 5鄁鍬~ 5恄驚~ 5兀~ 50 鬇~ 5h"+A~ 5飕/A 0( 6 Inventories...................... ~ 5扗 )-~ 5N隌)*35,216~ 5(� A~ 5 d馌~ 5� A~ 5伢A~ 5P@~ 5x�A~ 5€;兀~ 5騖~ 5@�9A0( 7 U.S. govt. obligations, total.... ~ 5D�A )- )- )-)*34,575)*42,644~ 5�誁~ 5€[褸~ )G@~ 5浩@~ 5蠪A~ 5€r菮 )-0( 8 Tax-exempt securities............ ~ 5`nA )-)*12 )-~ )P@~ 5@~ 5凶@~ 5@/锧~ 5お@ )-~ 5�;A )- )-0( 9 Other current assets............. ~ 5^� )-~ 5@ 鬇~ 5@H酅~ 5槗A~ 54�A~ 5P�A~ 5鴓A~ 5�=A~ 5橋)A~ 5v�-~ 5v? ~ 5�0( 10 Loans to shareholders............ ~ 5� )-)*25,566)*89,639~ 5笩A)*16,951~ 5 充@~ 5€k譆~ 5€铍@~ 5pAA~ 5Pb鬇~ 5繞~ 5a�0( 11 Mortgage and real estate loans... ~ 5绻@ )- )- )-)*671~ )p@~ 5y矦~ )@~ )皚@~ )n@ )- )- )-0( 12 Other investments................ ~ 5� )-)*8,702)*22,982~ 5�A~ 5�鯜~ 54�A~ 5楪A~ 5TfA~ 5.TJ~ 5�.=A~ 5燮~ 5�9�0( 13 Depreciable assets............... ~ 5眛 )-~ 5迊*~ 5v�1~ 5V孭~ 5╢)A~ 5黕6A~ 5H�4A~ 54A~ 5愸?A~ 5烘�~ 5��~ 5.I�0( 14 Less: Accumulated depreciation ~ 5綩 )-~ 5HOA~ 5旖%A~ 5TJ)A~ 5.Q'~ 50�-A~ 5樶)A~ 5�2~ 5�:P~ 5污K~ 5嗠~ 5鷣�0( 15 Depletable assets................ ~ 5e罖 )- )- )- )- )-~ 5湑@ )- )- )- )-~ 5c紷 )-0( 16 Less: Accumulated depletion... ~ )鴣@ )- )- )- )- )-~ )鴣@ )- )- )- )- )- )-0( 17 Land............................. ~ 5椿@A )-)*8,465)*2,815~ 5`j鏎~ 5€R訞~ 5`翔@~ 5`頏~ 5爺酅~ 5pX餈~ 5 e顯~ 5d�A~ 5醒4A0( 18 Intangible assets (Amortizable).. ~ 5N隶 )-~ 5 8鏎)*345,564~ 5圽A~ 5X�A~ 5詭A~ 5€m0A~ 5杼"A~ 5宨~ 5泊~ 5鼠Z~ 5"ce0( 19 Less: Accumulated amortization ~ 5w� )-~ 5 K鉆)*76,716~ 5TJA~ 5蜙~ 5x�A~ 5斨A~ 5胤 A~ 5詿A~ 5�1~ 5蝬|~ 5Nu�0( 20 Other assets..................... ~ 5�< )-~ 5辔鍬~ 5`傞@~ 5�=A~ 5€枫@~ 5�A~ 5 SA~ 5� A~ 5"~ 5ㄩ A~ 5z髖~ 5~籄0( 21 Total liabilities.................. ~ 5οE )-~ 5�&5~ 5緽~ 5�=�~ 5zc~ 5&焚~ 5杧�~ 5霎�~ 5^5�~ 5Z酭~ 5F�~ 5�%M.0( 22 Accounts payable................. ~ 5Z � )-~ 5@央@~ 5€�A~ 5`�A~ 5罌�@~ 5A~ 5帼A~ 5饡A~ 5,~ 5喕.~ 5~�~ 5�C0( 23 Mort, notes, and bonds under 1 yr ~ 5b� )-)*248,511)*74,111~ 5€鵃~ 5€鉆~ 5@m A~ 5饹A~ 5@�A~ 5�A~ 5p%A~ 5�%1A~ 5:& �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5訕 )-~ 5�A~ 5P A~ 5l2A~ 5T�A~ 5€�)A~ 5�+~ 5�+'~ 5�U~ 5\t7A~ 52g€~ 5.(` 0!( 25 Loans from shareholders.......... ~ !5{ !)-~ !5H A!)*39,806~ !5�'A!)*98,929~ !5犿鍬~ !5�鍬~ ! 5盎餈~ ! 5�' A~ !5]跕~ !56LA~ ! 5v嬹!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5J�. ")-")*94,145")*138,863~ "58|A~ "5乐A~ "5PJA~ "5l2"A~ " 5,�A~ " 5X�+A~ "5�6B~ "5zK�~ " 5顥{"0#( 27 Other liabilities................ ~ #5� #)-~ #5A #)*-763~ #5�?�@~ #54�A~ #5券A~ #5tbA~ # 5葈A~ # 5鎄=~ #5(%A~ #5('\A~ # 5� �#0$( 28 Net worth........................ ~ $5謝�$ $)-~ $5|I羱 $5�A~ $5帊7~ $5L�A~ $5鰣]~ $5:轗~ $ 5p.6A~ $ 5鰠�~ $5癡~ $5>攰~ $ 5n妼$0%( 29 Capital stock................... ~ %5赎� %)-~ %5gA~ %5@懼@~ %5垾A~ %5-闌~ %5鼟A~ %5h�A~ % 5怶A~ % 5铨+~ %5谑V~ %5&頣~ % 5簠_%0&( 30 Additional paid-in capital...... ~ &5殼� &)-~ &5@ゃ@&)*91,315~ &5XVA~ &50bA~ &5鶩w~ &5究`~ & 5ň.A~ & 5�'q~ &5$�5A~ &5庛�~ & 5蜿&0'( 31 Retained earnings, appropriated. ')*51,399 ')-')*55 ')- ')-~ '5p廆~ '5€軥~ '5膽@ ' )- ' )- ')-~ ')`m@~ ' 5梢@'0(( 32 Retained earnings-unappropriated ~ (5Z� ()-~ (5`� 羱 (5A~ (5HnA~ (5梏A~ (5��~ (5霎琬~ ( 5 IA~ ( 5揄>~ (5j9�~ (5^胄~ ( 5�>�(0)( 33 Less: Cost of treasury stock.. ~ )5�0夾 ))-))*238,925))*43,260~ )5繬霡~ )5`*馌~ )5XtA~ )5P�A~ ) 5鑠A~ ) 5A~ )5d4/A~ )5~,1~ ) 5^X])0*( 34 Total receipts..................... ~ *5捱(~ *5芖&~ *5��~ *5z�~ *5覘�~ *5訡BA~ *5朥;~ *5 �~ * 5Z]�~ * 5苮h~ *5*铳~ *5場丄~ * 5Z�*0+( 35 Business receipts................ ~ +5�=#~ +5袌"A~ +5唙�~ +58~ 65z�r~ 65V黈~ 6 5F宿607( 47 Cost of goods.................... ~ 75b坅~ 75萮A~ 75垨-A~ 75t1#A~ 75�~ 75 H!A~ 75.榝~ 75Z豄~ 7 5v�=~ 7 56Jd~ 75:蘚~ 75银[~ 7 5庝708( 48 Compensation of officers......... ~ 85&@�~ 85L碄~ 85ㄨA~ 85莱A~ 85(�A~ 85A~ 85�7A~ 85�+麫~ 8 5豺@~ 8 5燫鯜~ 85篮鬇~ 85�A~ 8 5紃.A809( 49 Salaries and wages............... ~ 95:� ~ 95�鳣~ 95�(~ 95p)A~ 95j逨~ 95�)~ 95.汢~ 95.A~ 9 5.|+~ 9 5zH~ 95:r~ 95轒�~ 9 5毜90:( 50 Repairs.......................... ~ :5P/A~ :5<狜~ :5€f蔃~ :5€2蔃~ :5啻鍬~ :5捞蠤~ :5@脎@~ :5茸@~ : 5@s袬~ : 5 欋@~ :5�!餈~ :5紀A~ : 5PPA:0;( 51 Bad debts........................ ~ ;5i?~ ;5.ˊ;)*1,272~ ;5科@~ ;5@%譆~ ;5(粿~ ;5@贎~ ;5�贎~ ; 5冐@~ ; 5 欑@~ ;5`意@~ ;5鄒A~ ; 5@�A;0<�( 52 Rent paid on business property... ~ <�5�8�~ <�5喦@~ <�5`S麫~ <�5豫A~ <�5�A~ <�5@翥@~ <�5@鸃~ <�5P聂@~ <� 50鲵@~ <� 5绖�@~ <�5�A~ <�5鯽-~ <� 5躃<�0=( 53 Taxes paid....................... ~ =5抆~ =5@G譆~ =5笆麫~ =5刑餈~ =5XAA~ =5餛駺~ =5槼A~ =5€妣@~ = 50^鵃~ = 5榤A~ =5�A~ =5I-A~ = 5~絼=0>( 54 Interest paid.................... ~ >5JD�>)*924~ >5€持@~ >5€X蔃~ >5@`郂~ >5€[覢~ >5W鍬~ >5`祖@~ > 5缞銨~ > 5x魼~ >5饸兀~ >5钟w~ > 5n>0?( 55 Charitable contributions......... ~ ?5ZA~ ?)c@~ ?)(丂?)*432~ ?58擛~ ?)爛@~ ?5D欯~ ?5灓@~ ? 5癌@~ ? 5 礍~ ?5€腀~ ?5囗鞞~ ? 5A?@�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和�~ @5E聾@)*11,402@)*17,997~ @5@络@~ @5聾~ @5距@~ @5绖霡~ @ 5`K錊~ @ 5繵麫~ @5�A~ @5�2/A~ @ 5nH@0A( 57 Depreciation..................... ~ A5�>~ A5渑@~ A5@ 鏎~ A5@娹@~ A5€掱@~ A5@闌~ A5@��@~ A5*麫~ A 5P@~ A 5P�A~ A5�7A~ A5溓6A~ A 5�A0B( 58 Depletion........................ ~ B)U@ B)- B)- B)- B)-~ B)€G@B) B)- B )- B )-~ B)€B@ B)- B )-B0C( 59 Advertising...................... ~ C5d礣A~ C5 礍~ C5�/錊~ C5€任@~ C5疸A~ C5€w軥~ C5鑞A~ C5饘鶣~ C 5€<頏~ C 5R鶣~ C5烂A~ C5~/~ C 5Nl�C0D( 60 Pension, prof sh, stock, annuity. ~ D5幮TD)*1,476~ D5`筱@D)*32,841~ D5 9鞞~ D5€性@~ D5€鉆~ D5�這~ D 5纚譆~ D 5繨鍬~ D5皓驚~ D5< A~ D 5\�AD0E( 61 Employee benefit programs........ ~ E53�~ E5€艪~ E5郲銨~ E5╅@~ E5基@~ E5�<鍬~ E5`I鶣~ E5跋鯜~ E 5喃顯~ E 5`b鶣~ E5P�A~ E5�-+A~ E 5��E0F( 62 Net loss, noncapital assets...... ~ F5|AA~ F)@Y@F)*4,111F)*15~ F)|@~ F)袊@~ F5肖@~ F5@~ F 5饸@~ F 5}矦~ F5_盄~ F5�,A~ F 5@F0G( 63 Other deductions................. ~ G5臧+~ G5€�A~ G5FD5~ G5�A~ G5�9N~ G5衶A~ G5X�*A~ G50�'A~ G 5鯺"~ G 5�O~ G5闰0A~ G5��~ G 5傟�G0H( 64 Total receipts less total deducts.. ~ H5�~ H5郷闌~ H5勴A~ H5坋A~ H5.~ H5�A~ H5窜A~ H5A~ H 5橊A~ H 5p�$A~ H5讹2~ H5瓽�~ H 5�/H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I)I)I )I0J( related foreign corporations..... ~ J5稐k J)- J)- J)- J)- J)-~ J)(丂~ J)衳@~ J 5习@~ J 5l~ J5X這~ J5x�A~ J 5轙WJ0K( 66 Net income......................... ~ K5f O~ K5€W闌~ K5勴A~ K5坋A~ K5'A~ K5鴹A~ K5A~ K5靗A~ K 5(A~ K 5灸)~ K5�34~ K5z⒊~ K 5�)�K0L( 67 Net income, Form 1120S........... ~ L5鰇�~ L5J瑻~ L50�A~ L5犳鼲~ L5頡$~ L5酄A~ L5�.A~ L58�A~ L 5�5A~ L 5�5A~ L5朽A~ L5i錊~ L 58�AL0M( 68 Statutory special deductions, total ~ M5啠T~ M5パ@~ M5埃鬇~ M5B狜~ M5�$鐯~ M5A霡~ M5饙餈~ M5@鯜~ M 5€库@~ M 5垽A~ M5&鏎~ M5A~ M 58aAM0N( 69 Net operating loss deduction..... ~ N5孚CN)*18,027~ N5悳鬇~ N5B狜~ N5`愪@N)*57,765~ N5`W餈~ N5狀魼~ N 5爃酅~ N 5�A~ N5€赔@~ N5H\A~ N 5圔AN0O( 70 Dividends received deduction..... ~ O5犎A~ O)€D@O)*114 O)-O)*7,332~ O)繶@~ O)H婡~ O)P傽~ O 5n~ O )€夽~ O5€偭@~ O5纞誁~ O 5`=AO0P( 71 Income subject to tax.............. ~ P5�!g~ P5a這~ P5 鸽@~ P5繧谸~ P5`竖@~ P5@@~ P5衛鶣~ P5噤A~ P 5� A~ P 5茸A~ P5巨'~ P5J餆~ P 5鶽P0Q( 72 Total income tax before credits.... ~ Q5JY�~ Q5@~ Q5@~ Q5敺@~ Q5嘌郂~ Q5繬褸~ Q5燦釦~ Q5`/锧~ Q 5勒驚~ Q 50%�@~ Q5x�A~ Q5\d,A~ Q 5"|�Q0R( 73 Income tax....................... ~ R5zも~ R5炷@~ R5@~ R5敺@~ R5嗫郂~ R5]袬~ R5犻酅~ R5Z鐯~ R 5€~驚~ R 5燙兀~ R5 �A~ R5伫+A~ R 5^:�R0S( 74 Alternative minimum tax.......... ~ S5纙跕~ S)pp@ S)- S)-S)*144S)*967~ S)垐@~ S5h欯~ S 5t旲~ S 5珸~ S5,慇~ S5犑@~ S 5癖@S0T( 75 Foreign tax credit................. ~ T5k T)-T) T)-T)*1,886 T)-~ T)x夽~ T)P{@~ T 5矦~ T 5@m酅~ T5回@~ T5餬A~ T 5P7AT0U( 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辏@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V)-~ V5钃@~ V 5钃@V0W( 78 General business credit............ ~ W5�, W)-W)*227W)*833W)*1,010~ W)鄐@~ W5滰~ W5H~ W 5j狜~ W 5~ W59窣~ W5@o軥~ W 5� )W0X( 79 Prior year minimum tax credit...... ~ X5臎A~ X)@ X)- X)- X)-~ X)@~ X)€N@ X)- X )-~ X )爂@~ X5~ X)鄚@~ X 5\bAX0Y( 80 Total income tax after credits..... ~ Y5Z�;~ Y5@~ Y5喣@Y)*5,202~ Y5修@~ Y5俐袬~ Y5€羿@~ Y5 溺@~ Y 5P荫@~ Y 5奥魼~ Y5璋A~ Y5.�,~ Y 5�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~ [5嶡� [)-[)*25,258[)*11,223[)*41,984[)*10,307~ [5)諤~ [5@諤~ [ 5@@~ [ 5チ@~ [5`慎@~ [5�A~ [ 5猓[0\%( 82 Corporation own's stock.......... ~ \6(濦 \*- \*- \*- \*- \*-~ \*爇@ \*-~ \ 6礆@ \ *- \*- \*- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= �x_7_> ��" ��