�\pgldobl00 f^l@ _)6JB�  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 --   . . /,1$Information: Internet publishing and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 broadcasting+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 516# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*395 )*826 )- )*13~ )@~ )@~ )@~ )@ )** )- )- )** 0 ( 2 Total assets....................... ~ 5~@f )- )*79,140 )- )*42,695~ 59@~ 5>@~ 5�-A~ 5N )** )- )- )** 0 ( 3 Cash............................. ~ 5A )- )*36,057 )- )*31,740~ 5@~ 5N@~ 5�@~ 5[ A )** )- )- )** 0 ( 4 Notes and accounts receivable.... ~ 5A )- )*3,640 )- )*2,338~ 5@~ 5�,@~ 5@~ 5�A )** )- )- )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )-~ )B@~ )o@~ 5@~ )@~ 5}@ )** )- )- )** 0( 6 Inventories...................... )*10,255 )- )*603 )- )-~ )0@~ )@X@~ )C@~  5@  )-  )-  )-  )**0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5A )-)*15,325 )- )*234~ )@~ 5@~ 57@~  5$A  )**  )-  )-  )**0( 10 Loans to shareholders............ )*2,941 )-)*2,724 )- )-~ ) k@ )- )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�A )- )- )-)*6,800~ ) a@~ 5@~ 5@~  5}A  )**  )-  )-  )**0( 13 Depreciable assets............... ~ 5"A )-)*48,990 )-~ 5h@~ 5 @~ 5@~ 5@@~  5l�A  )**  )-  )-  )**0( 14 Less: Accumulated depreciation ~ 5^A )-)*30,193 )-~ 5@~ 5@~ 5@~ 5@~  5<�A  )**  )-  )-  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. )*5,376 )-)*1,995 )- )- )- )- )-~  5j@  )-  )-  )-  )**0( 18 Intangible assets (Amortizable).. ~ 5z(2 )- )- )-~ ) u@~ )@~ 5@~ 5�@~  5RA  )**  )-  )-  )**0( 19 Less: Accumulated amortization ~ 5b? )- )- )-~ )G@~ )P@~ 5@~ 5@~  5Ʒ=  )**  )-  )-  )**0( 20 Other assets..................... ~ 5@ )- )- )- )-~ ) `@~ 5>@~ 5@~  5�!@  )**  )-  )-  )**0( 21 Total liabilities.................. ~ 5~@f )-)*79,140 )-)*42,695~ 59@~ 5>@~ 5�-A~  5N  )**  )-  )-  )**0( 22 Accounts payable................. ~ 5b@ )-)*8,398 )-~ )@~ 5p@~ 5@~ 5@~  5@r@  )**  )-  )-  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5p@ )- )- )-~ )[@~ )(@~ 5@~ )p@  )-  )-  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5* )- )*9,553 )-~ 5@~ 5@~ 5n@~ 5@~ 5\Q"A )** )- )- )** 0!( 25 Loans from shareholders.......... !)*20,975 !)- !)- !)-!)*20,975 !)- !)- !)- ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Vҟ ")-")*19,054 ")-~ ")`{@~ "5@~ ")`j@~ "5@~ " 5e� " )- " )- " )- " )**"0#( 27 Other liabilities................ ~ #5rA #)- #)- #)-~ #)h@~ #)^@~ #5t@~ #5 @~ # 5�A # )** # )- # )- # )**#0$( 28 Net worth........................ ~ $5zw $)-$)*42,134 $)-$)*16,478~ $5@~ $5@~ $5pE@~ $ 5�%;A $ )** $ )- $ )- $ )**$0%( 29 Capital stock................... ~ %5zU %)-%)*104,153 %)-%)*9,530~ %5d@~ %50@~ %5t@~ % 5C % )** % )- % )- % )**%0&( 30 Additional paid-in capital...... ~ &5x &)- &)*516 &)-~ &)0@~ &5Y@~ &5c@~ &5@~ & 5ko & )** & )- & )- & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� � ()-()*-62,534 ()-()*6,142~ (5~ (5�~ (5�~ ( 5v� ( )** ( )- ( )- ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5L@ ))- ))- ))- ))- ))-~ )5@ ))-~ ) 5@ ) )** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5�*)*17,757*)*353,104 *)-*)*331,034~ *5p@~ *5@~ *5A~ * 5^e * )** * )- * )- * )***0+( 35 Business receipts................ ~ +5z+)*17,643+)*351,488 +)-+)*330,842~ +50@~ +5�#@~ +5�A~ + 5|7A + )** + )- + )- + )**+0,( 36 Interest......................... ~ ,5@~ ,)\@ ,)*206 ,)- ,)*28~ ,)7@~ ,)^@~ ,)m@~ , 5@ , )** , )- , )- , )**,0-( 37 Interest on govt. obligations.... ~ -) @ -)- -)- -)- -)- -)- -)- -)-~ - ) @ - )** - )- - )- - )--0.( 38 Rents............................ .)*6,227 .)-.)*1,387 .)- .)- .)- .)- .)-~ . 5@ . )- . )- . )- . )**.0/( 39 Royalties........................ ~ /5W@ /)- /)- /)- /)- /)- /)-~ /)@~ / 5j@ / )** / )- / )- / )**/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)- 1)-~ 1 5@@ 1 )- 1 )- 1 )- 1 )**102( 42 Net gain, noncapital assets...... ~ 2)5@ 2)- 2)- 2)-~ 2)�? 2)-~ 2)@ 2)-~ 2 )1@ 2 )- 2 )- 2 )- 2 )**203( 43 Dividends, domestic corporations. ~ 35(@ 3)- 3)- 3)-~ 3)F@ 3)- 3)- 3)-~ 3 5�@ 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@ 5)- 5)*23 5)-~ 5)]@~ 5)o@~ 55@~ 5)B@~ 5 5Ԓ@ 5 )** 5 )- 5 )- 5 )**506( 46 Total deductions................... ~ 65r �6)*10,8036)*315,621 6)-6)*290,374~ 65@~ 65@~ 65gA~ 6 5a 6 )** 6 )- 6 )- 6 )**607( 47 Cost of goods.................... ~ 75$ 7)-7)*120,906 7)-7)*250,978~ 75@~ 75$@~ 75@~ 7 5PIA 7 )** 7 )- 7 )- 7 )**708( 48 Compensation of officers......... ~ 85 @~ 8)P|@8)*31,817 8)-~ 85@~ 85J@~ 85<@~ 85Գ@~ 8 5�*@ 8 )** 8 )- 8 )- 8 )**809( 49 Salaries and wages............... ~ 95'~ 95c@9)*67,218 9)-~ 95@~ 95@~ 95@~ 95`l@~ 9 54�A 9 )** 9 )- 9 )- 9 )**90:( 50 Repairs.......................... ~ :5@~ :)@r@ :)*745 :)-~ :)W@~ :)=@~ :) @~ :)P@~ : 5@ : )** : )- : )- : )**:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)- ;)- ;)-~ ;)H@~ ;5h@~ ;)H@~ ; 5@ ; )- ; )- ; )- ; )**;0<( 52 Rent paid on business property... ~ <5@]@<)*1,081<)*17,602 <)- <)*720~ <5d@~ <5@~ <5£@~ < 5@ < )** < )- < )- < )**<0=( 53 Taxes paid....................... ~ =5@@~ =)9@=)*4,875 =)- =)*844~ =)ȍ@~ =)@~ =5@~ = 5@@ = )** = )- = )- = )**=0>( 54 Interest paid.................... ~ >5�<A >)->)*1,553 >)-~ >)<@~ >)e@~ >)�@~ >)u@~ > 5(�A > )- > )- > )- > )**>0?( 55 Charitable contributions.........  ?)*6 ?)- ?)*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..................... ~ @5j@~ @)@@ @)- @)-~ @),@~ @)@~ @5@~ @)`v@~ @ 5p@ @ )- @ )- @ )- @ )**@0A( 57 Depreciation..................... ~ A5P@~ A)q@A)*11,273 A)-~ A) @~ A5@~ A5ޮ@~ A5Ŀ@~ A 5@ A )** A )- A )- A )**A0B( 58 Depletion........................ ~ B)``@ B)- B)- B)- B)- B)- B)- B)-~ B )``@ B )- B )- B )- B )**B0C( 59 Advertising...................... ~ C5!@ C)*696C)*5,240 C)-C)*1,090~ C5)@~ C5޽@~ C);@~ C 5ƴ@ C )** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5M@ D)- D)- D)-~ D)S@~ D)@~ D)3@~ D) @~ D 5@ D )- D )- D )- D )**D0E( 61 Employee benefit programs........ ~ E5�0@~ E)B@E)*3,578 E)-~ E)y@~ E)�@~ E5@~ E5@~ E 5@ E )** E )- E )- E )**E0F( 62 Net loss, noncapital assets...... ~ F5Й@ F)- F)- F)-~ F)@~ F)B@~ F)Q@~ F5D@~ F )I@ F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5"~ G5@G)*50,810 G)-G)*29,206~ G5@~ G5^@~ G5N@~ G 5A G )** G )- G )- G )**G0H( 64 Total receipts less total deducts.. ~ H5AH)*6,953H)*37,482 H)-H)*40,660~ H5@~ H5@~ H5@~ H 5@@ 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)H@ J)- J)- J)- J)- J)- J)- J)-~ J )H@ J )- J )- J )- J )**J0K( 66 Net income......................... ~ K5AK)*6,953K)*37,482 K)-K)*40,660~ K5@~ K5@~ K5@~ K 5j@ K )** K )- K )- K )**K0L( 67 Net income, Form 1120S........... L)*45,774L)*4,957L)*6,393 L)-~ L5@~ L5@"@ L)- L)- L )- L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5l@ M)-M)*26,528 M)-M)*21,952~ M5@~ M5@~ M5@~ M 5�1@ M )** M )- M )- M )**M0N( 69 Net operating loss deduction..... ~ N5p@ N)-N)*26,528 N)-N)*21,920~ N5@~ N5@~ N5@~ N 5�@ N )** N )- N )- N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)-~ O)?@ O)- O)- O)-~ O 5@ O )- O )- O )- O )**O0P( 71 Income subject to tax.............. P)*32,935~ P50@P)*4,562 P)-P)*5,927~ P5@~ P)@ P)-~ P 5@ P )** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@~ Q)؅@ Q)*684 Q)-Q)*2,311~ Q5@~ Q)s@~ Q)`o@~ Q 5@ Q )** Q )- Q )- Q )-Q0R( 73 Income tax....................... R)*10,299~ R)؅@ R)*684 R)-R)*1,947~ R5@~ R)l@ R)-~ R 5@ R )** R )- R )- R )-R0S( 74 Alternative minimum tax..........  S)*778 S)- S)- S)- S)*363~ S)E@~ S)W@~ S)`o@~ S )<@ S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)T@ T)- T)- T)- T)- T)- T)- T)-~ T )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............ ~ W58@ W)- W)- W)- W)- W)- W)- W)-~ W 58@ W )** W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@~ Y)؅@ Y)*684 Y)-Y)*2,311~ Y5@~ Y)s@~ Y)`o@~ Y 5@ 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~ [5@ [)- [)- [)-~ [5(@~ [5@~ [56@ [)- [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������