\pgldobl00 f^l@ *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 #|AU} (}  }  ^l@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Other arts, entertainment, and recreation+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 711# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@@~ )@~ )@~ )A@~ )J@~ )1@~ )&@~ )1@ )*** )*** )- 0 ( 2 Total assets....................... ~ 5j4e )-~ 5 K/A~ 5P A~ 5R~ 5_ A~ 5Xo(A~ 5^"~ 5~/~ 5u )*** )*** )- 0 ( 3 Cash............................. ~ 5W )-~ 5|N A~ 5f A~ 56#~ 5@;@~ 5D@~ 56@~ 5pA~ 5A )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 50A )- )*45,017 )*5,792~ 5D@ )*48,399~ 5@~ 5@~ 5A~ 50NA )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5 >@ )- )- )*552 )- )-~ )@~ 5@@~ 5B@~ 5@ )*** )*** )- 0( 6 Inventories...................... ~ 5@ )-)*4,934)*23,864)*3,849~ 5@~ 5@~ 5@~  5F@~  5@@  )***  )***  )-0( 7 U.S. govt. obligations, total.... ~ 5B@ )- )- )- )- )-~ )@l@~ 5&@  )-  )-  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5FA )- )- )-~ 5@ )-~ 5V@ )-  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5( 0A )-~ 5A~ 5@~ 5@@~ 5@~ 5@~ 5@~  5@~  5A  )***  )***  )-0( 10 Loans to shareholders............ ~ 5A )-~ 54@~ ) @~ 5@~ 5@~ 5@~ 5@~  5 @~  5@  )***  )***  )-0( 11 Mortgage and real estate loans... )*79,317 )-)*34,807 )-~ 5@ )-~ 5h@ )-  )-~  5@  )***  )***  )-0( 12 Other investments................ ~ 5F )-)*14,268)*27,578~ 54A~ 5@~ 5(A~ 5КA~  5A~  5hA  )***  )***  )-0( 13 Depreciable assets............... ~ 5 )-~ 5.A~ 5\'A~ 5k"A~ 5`)@~ 5'A~ 5bA~  5`EA~  5FJ  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 59 )-~ 5P/~ 5A~ 54WA~ 5@~ 5 A~ 5@~  50 A~  54"A  )***  )***  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5 A )-)*2,162)*1,075)*4,213)*3,130~ 5R@~ 5ʿ@~  5@~  5@  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5n )-~ 5@ )*265~ 5K@~ )@]@~ 5#'A~ 5 @~  5@@~  5h$A  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5$7A )-~ 5@ )*225~ 56@~ )U@~ 5|&A~ 5@a@~  5f@~  5hA  )***  )***  )-0( 20 Other assets..................... ~ 5/ )-~ 5*@)*24,557~ 5@@)*2,731~ 5@~ 5@@~  5@~  5fA  )***  )***  )-0( 21 Total liabilities.................. ~ 5j4e )-~ 5 K/A~ 5P A~ 5R~ 5_ A~ 5Xo(A~ 5^"~  5~/~  5u  )***  )***  )-0( 22 Accounts payable................. ~ 5A )-~ 50&@)*2,453~ 5@)*30,514~ 5@@~ 5@~  5@~  5qA  )***  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5#1 )-)*6,726)*50,597~ 5K@)*18,606~ 5@~ 5@@~  50g@~  5A  )***  )***  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 =A )-~ 5 A~ 5s@~ 5@~ 50n@~ 5A~ 5@~ 5UA~ 5DA )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !5@ !)-~ !50!)*120,309~ !5 b@~ !)?~ !5#@~ !5@~ ! 5@ ! )- ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5g ")-")*30,103")*31,150~ "5@@")*4,939~ "5A~ "5@~ " 5qA~ " 5% " )*** " )*** " )-"0#( 27 Other liabilities................ ~ #5Y3A #)-#)*56,970#)*5,430#)*29,266~ #5v@~ #5J@~ #5@~ # 5`@~ # 5lA # )*** # )*** # )-#0$( 28 Net worth........................ ~ $5? $)-~ $5 ~ $5A~ $5r?~ $5c@~ $5A~ $5+A~ $ 5A~ $ 5.A $ )*** $ )*** $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5@~ %5@~ %5?@~ %5@~ %5@~ %5@~ % )Pz@~ % 5@ % )*** % )*** % )-%0&( 30 Additional paid-in capital...... ~ &58 &)-~ &5@&)*20,079~ &5 A&)*8,500~ &5HA~ &5@~ & 5KA~ & 5 A & )*** & )*** & )-&0'( 31 Retained earnings, appropriated. ~ '5_@ ')- ')- ')- ')- ')- ')- ')- ' )-~ ' 5_@ ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5r ()-~ (5l%~ (5|{A~ (5F20~ (5[@~ (5A~ (5A~ ( 5H~ ( 5tU%A ( )*** ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))-))*2,017 ))- ))*351~ ))D@~ )5@@~ )5@~ ) )@~ ) 5{@ ) )*** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5d~ *5p7A~ *5v]~ *5Zt~ *5i~ *5P_0A~ *5JP~ *5̬&A~ * 5'A~ * 52ٺ * )*** * )*** * )-*0+( 35 Business receipts................ ~ +5F*~ +5A~ +5JL~ +5( 54 Interest paid.................... ~ >5T A >)*555~ >5@>)*3,773~ >5@ >)*758~ >5@~ >5@~ > 52@~ > 5.@ > )*** > )*** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*7~ ?5D@ ?)*49 ?)*186 ?)*448~ ?)pu@~ ?5(@~ ? )H@~ ? 5@ ? )*** ? )*** ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5A @)*51~ @)@ @)*20~ @5@~ @)I@~ @5@~ @5@~ @ 5@~ @ 5@ @ )*** @ )*** @ )-@0A( 57 Depreciation..................... ~ A5*A)*16,412~ A5.@~ A5@~ A5 K@~ A5@~ A5@~ A5h@~ A 5z@~ A 5D@ A )*** A )*** A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5lMAC)*7,147~ C5@C)*58,924~ C5@C)*7,226~ C5@@~ C5x@~ C 5q@~ C 5 @ C )*** C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5X1A D)-~ D5XA~ D5@~ D5h@D)*1,368~ D5@~ D5@~ D 5C@~ D 5@ D )*** D )*** D )-D0E( 61 Employee benefit programs........ ~ E5PfA E)-~ E5@@E)*7,954~ E5b@E)*1,134~ E5+@~ E5@~ E 5@~ E 5 @ E )*** E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5B@ F)*940F)*1,573 F)- F)*230~ F5ܜ@~ F)e@~ F)@~ F )A@~ F )h@ F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5o~ G58A~ G5h~ G5XMA~ G5A~ G5$"A~ G5A~ G5[@~ G 5xA~ G 5 (A G )*** G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5!~ H5@~ H56L-~ H50&A~ H5E#A~ H5PS@~ H5xA~ H5XA~ H 5`@~ H 58A 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..... ~ J5Ԕ@ J)- J)- J)- J)- J)-~ J)@ J)- J )-~ J )pr@ J )*** J )*** J )-J0K( 66 Net income......................... ~ K5rܰ~ K5@~ K5&A~ K5 &A~ K56&~ K5 S@~ K5xA~ K5`A~ K 5@@~ K 5A K )*** K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L5d@AL)*62,150~ L5 m$A~ L5 A~ L5$~ L5@~ L5dA~ L5VA~ L 5`'@~ L 5K@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M58AM)*13,124~ M5@M)*5,371M)*22,007~ M5u@~ M5@~ M5@~ M 5i@~ M 5@ M )*** M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5(AN)*13,124~ N5Z@N)*4,169N)*22,007~ N5u@~ N5L@~ N5@~ N 5?@~ N 5:@ N )*** N )*** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*458O)*1,202 O)- O)-~ O)b@ O)-~ O )E@~ O 5@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5] A~ P5@~ P5"@P)*6,468P)*4,659P)*14,324~ P5@~ P5F@~ P 5@~ P 5A P )*** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q58A~ Q5x@~ Q5Ⱦ@Q)*1,085 Q)*733Q)*4,827~ Q5r@~ Q5@~ Q 5@~ Q 5@ Q )*** Q )*** Q )-Q0R( 73 Income tax....................... ~ R5A~ R5@~ R5@ R)*970 R)*733R)*4,759~ R5U@~ R5@~ R 5@~ R 5 @ R )*** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S5@~ S)`k@ S)- S)- S)-~ S)@Q@~ S)=@ S)-~ S )@^@ S )- S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5@ T)-T)*4,059 T)- T)- T)-~ T) j@~ T)؂@~ T )s@~ 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)@ 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)0w@ X )-~ X )\@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5x@~ Y5ح@Y)*1,085 Y)*733Y)*4,827~ Y5@~ Y5@~ Y 5v@~ Y 5 @ 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~ [5h@ [)-[)*3,071 [)*285[)*18,954[)*2,914~ [5ڻ@~ [)@~ [ 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_> "