�\pgldobl00 f^l@ �*LB�  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��@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@�@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: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(recording industries: Motion picture and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.2&video industries (except video rental)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 512100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5T@ )*1,537~ 5@ )*223~ )0}@ )***~ )E@~ )2@ )***~ )@~ )@ )*** )*** 0 ( 2 Total assets....................... ~ 5ƧX )-~ 5�#A )*214,152~ 5/ )***~ 5%~ 5F:% )***~ 5�8A~ 5$�.A )*** )*** 0 ( 3 Cash............................. ~ 5�6 )-~ 5,�A )*104,920~ 5�7@ )***~ 5@~ 5�A )***~ 5@~ 5L@ )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5kA )- )*109,694 )*4,329~ 5`Y@ )***~ 5@~ 5P\@ )***~ 5@~ 5@ )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 56�2 )- )- )-~ )Y@ )***~ 54@~ 5*@ )***~ 5U@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 5�=� )-)*44,809)*16,901)*12,831 )***~ 5=@~ 5@  )***~  5@~  5@  )***  )***0( 7 U.S. govt. obligations, total.... )*90,699 )- )- )-~ 5@ )***~ 5@~ 5@  )***  )-~  )"@  )***  )***0( 8 Tax-exempt securities............ ~ 5@@ )- )- )- )- )***~ 5 @~ )s@  )***  )-  )-  )***  )***0( 9 Other current assets............. ~ 54 )-~ 5@)*39,907~ 5� @ )***~ 5@~ 5@  )***~  5 @~  5 @  )***  )***0( 10 Loans to shareholders............ ~ 5`UA )-~ 5@@)*14,711)*7,572 )***~ 5ƪ@~ )z@  )***  )-  )-  )***  )***0( 11 Mortgage and real estate loans... ~ 5@@ )- )- )- )- )***~ 5@~ )@  )***  )-  )-  )***  )***0( 12 Other investments................ ~ 5v[W6 )-~ 5@k@)*6,491~ 5xA )***~ 5@~ 5@@  )***~  5`@~  5A  )***  )***0( 13 Depreciable assets............... ~ 5� )-~ 5()*23,996~ 5_A )***~ 5Z+~ 54�A  )***~  5@@~  5GA  )***  )***0( 14 Less: Accumulated depreciation ~ 5:[� )-~ 5�%)*16,107~ 5 A )***~ 5` A~ 5wA  )***~  5@~  5 A  )***  )***0( 15 Depletable assets................ ~ 5d@ )- )- )- )- )*** )- )-  )***  )-  )-  )***  )***0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )*** )- )-  )***  )-  )-  )***  )***0( 17 Land............................. ~ 5& V )- )- )-)*18,952 )***~ 57@~ 5p@  )***~  5@~  5@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5Q )-~ 5@~ )`@~ 5A )***~ 5@~ 5[@  )***~  5l A~  5W A  )***  )***0( 19 Less: Accumulated amortization ~ 5+ )-~ 5B@~ )=@~ 5@ )***~ 5�@~ 5ڪ@  )***~  5j@~  5 @  )***  )***0( 20 Other assets..................... ~ 5 )-)*1,313)*18,899~ 5Ի@ )***~ 5�@~ 5`@  )***~  5@@~  5@  )***  )***0( 21 Total liabilities.................. ~ 5ƧX )-~ 5�#A)*214,152~ 5/ )***~ 5%~ 5F:%  )***~  5�8A~  5$�.A  )***  )***0( 22 Accounts payable................. ~ 5& )-)*42,299)*11,619~ 5`@ )***~ 5@~ 5@  )***~  5z A~  5@ @  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5�,h )-)*85,031)*45,018)*33,586 )***~ 5@~ 5@7@  )***~  )m@~  5 @  )***  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9��@:��@;��@<�@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 51� )-~ 5@ )*7,302~ 5@ )***~ 5@~ 5@ )***~ 5@@~ 5 @ )*** )*** 0!( 25 Loans from shareholders.......... ~ !5"A !)-~ !5@ !)*540!)*322,228 !)***~ !5@~ !5߻@ ! )*** ! )- ! )- ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5b�+ ")-~ "5wA ")-")*119,081 ")***~ "5@~ "5@@ " )***~ " 5*@~ " 5@ " )*** " )***"0#( 27 Other liabilities................ ~ #5a� #)-#)*2,440 #)*819~ #5@@ #)***~ #5^@~ #5`T@ # )***~ # 5@~ # 5�A # )*** # )***#0$( 28 Net worth........................ ~ $5ʬ�2 $)-~ $5� A$)*148,854~ $5A $)***~ $5yA~ $5A $ )***~ $ 5�A~ $ 5>�( $ )*** $ )***$0%( 29 Capital stock................... ~ %5t]A %)-~ %5@ %)*438~ %5@ %)***~ %5 @~ %5@ % )***~ % 509@~ % 5@ % )*** % )***%0&( 30 Additional paid-in capital...... ~ &50�0 &)-&)*7,957~ &)p@~ &5{@ &)***~ &5�:A~ &5@ & )***~ & 5�' A~ & 5@n@ & )*** & )***&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')*** ')- ')- ' )*** ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5b ()-~ (58� A()*147,570~ (5@ ()***~ (5WA~ (5IA ( )***~ ( 5~ ( 5[ A ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5wQ ))- ))*934 ))-~ ))@ ))***~ )5ٻ@~ )5l@ ) )*** ) )- ) )- ) )*** ) )***)0*( 34 Total receipts..................... ~ *5rS�*)*227,367~ *5^$*)*668,170~ *5(=7A *)***~ *5$�+A~ *5f�< * )***~ * 5@�A~ * 5 z)A * )*** * )****0+( 35 Business receipts................ ~ +5�'� +)*101,531~ +5+)*657,939~ +50�6A +)***~ +5�#1~ +5.v; + )***~ + 5XVA~ + 5�. + )*** + )***+0,( 36 Interest......................... ~ ,5~ؼ ,)*25~ ,5ܗ@ ,)*442,)*1,178 ,)***~ ,5@~ ,)@ , )***~ , 5@~ , )[@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*56-)~ -)U@ -)***~ -)r@~ -)I@ - )*** - )-~ - 5@ - )*** - )***-0.( 38 Rents............................ ~ .5`�A .)- .)- .)- .)- .)***~ .5@ .)- . )***~ . 5@~ . 5l@ . )*** . )***.0/( 39 Royalties........................ ~ /5|A /)-/)*46,170/)*5,271 /)- /)***~ /)8@ /)- / )*** / )- / )- / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05[@ 0)- 0)- 0)- 0)- 0)***~ 0)Z@~ 0)@ 0 )*** 0 )- 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*11,849 1)-~ 1)S@ 1)***~ 1)P@ 1)- 1 )***~ 1 5i@ 1 )- 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25P@~ 2)@~ 2)�? 2)-2) 2)***~ 2)n@~ 2)C@ 2 )***~ 2 )8@ 2 )- 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35@3)*3,778 3)- 3)-3)*11,252 3)***~ 3)Z@ 3)- 3 )*** 3 )- 3 )- 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45PL@ 4)- 4)- 4)- 4)- 4)***~ 4)@S@ 4)- 4 )*** 4 )- 4 )- 4 )*** 4 )***405( 45 Other receipts................... ~ 553A5)*122,027~ 55@@5)*4,519~ 55@ 5)***~ 55e@~ 55@ 5 )***~ 5 5@~ 5 5�0@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65nȉ6)*120,675~ 65|PA6)*555,588~ 65�U 6)***~ 65|�'A~ 65.k1 6 )***~ 6 5zA~ 6 5X0%A 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75�7)*45,550~ 75�7)*69,502~ 75R' 7)***~ 75GA~ 75xA 7 )***~ 7 5@~ 7 5A 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85&][ 8)-~ 85d�'A8)*97,236~ 85@@ 8)***~ 85`m@~ 85� @ 8 )***~ 8 5@~ 8 5@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95Hs~ 95@~ 95�A9)*35,989~ 95A 9)***~ 95�@~ 95u@ 9 )***~ 9 5h@~ 9 5@ 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5P A :)*117~ :5_@:)*2,440~ :5&@ :)***~ :5@~ :5>@ : )***~ : )@~ : 5j@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5_A;)*39,356;)*4,725 ;)-;)*1,468 ;)***~ ;5@~ ;5@ ; )***~ ; 5Y@~ ; 5@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5� <)*672~ <5H_A<)*3,373~ <5�@ <)***~ <5@~ <5 C@ < )***~ < 5@~ < 50@ < )*** < )***<0=( 53 Taxes paid....................... ~ =5tQ3A=)*1,819~ =5�1@=)*10,075~ =5�'@ =)***~ =5�@~ =5@ = )***~ = 5ʤ@~ = 5@ = )*** = )***=0>( 54 Interest paid.................... ~ >5y`A >)*294~ >5@ >)*524~ >5@ >)***~ >5)@~ >5@ > )***~ > 5j@~ > 5@ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*73?)*2,205 ?)- ?)*236 ?)***~ ?)c@~ ?)=@ ? )*** ? )-~ ? )@P@ ? )*** ? )***?@�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..................... ~ @5f� @)*38@)*4,224@)*2,966~ @5c@ @)***~ @5@~ @5@ @ )***~ @ 5@~ @ 5@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5:A)*1,824~ A5�'@ A)*954~ A5 A@ A)***~ A5E@~ A5@ A )***~ A 5@~ A 5f@ A )*** A )***A0B( 58 Depletion........................  B)*709 B)- B)*676 B)- B)- B)*** B)- B)- B )*** B )- B )- B )*** B )***B0C( 59 Advertising...................... ~ C5(.9AC)*11,470~ C5@C)*3,899~ C5j@ C)***~ C5@~ C5-@ C )***~ C 5(@~ C 5 @ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)-~ D5X@D)*12,559~ D5@ D)***~ D5@~ D5,@ D )*** D )-~ D )`@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5X�A~ E)@~ E5@~ E)H@~ E5@ E)***~ E5f@~ E5 @ E )***~ E )@~ E 5T@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@o@ F)- F)- F)- F)*27 F)***~ F)b@~ F5@ F )*** F )-~ F 5@ F )*** F )***F0G( 63 Other deductions................. ~ G5TZG)*15,732~ G5T^$AG)*316,021~ G58� A G)***~ G58 A~ G5NA G )***~ G 5`Z@~ G 5` @ G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5�=H)*106,692~ H5#H)*112,582~ H5^�@ H)***~ H5A~ H5p�A H )***~ H 5@~ H 5�&A 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..... ~ J5@ J)- J)- J)- J)- J)***~ J)@ J)- J )*** J )- J )- J )*** J )***J0K( 66 Net income......................... ~ K5*m@K)*106,692~ K5!AK)*112,582~ K5@Y�@ K)***~ K5x�A~ K5؂A K )***~ K 5@~ K 5(�A K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5zVL)*101,761~ L5AL)*103,155~ L5@z@ L)***~ L5@~ L5`�A L )*** L )-~ L 5@ L )*** L )***L0M( 68 Statutory special deductions, total ~ M5�,AM)*4,971~ M5`@ M)-M)*19,985 M)***~ M5&@~ M5@ M )***~ M 5@~ M 5A@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5d7N)*2,327~ N5`@ N)-N)*12,109 N)***~ N5۰@~ N5@ N )***~ N 5@~ N 5A@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5 `@O)*2,644 O)- O)-O)*7,876 O)***~ O)R@ O)- O )*** O )- O )- O )*** O )***O0P( 71 Income subject to tax.............. ~ P5>7� P)-~ P5@@P)*9,427P)*9,306 P)***~ P5@~ P5c@ P )***~ P )x@~ P 5@ P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5&�=~ Q)@~ Q5p@Q)*1,947Q)*1,962 Q)***~ Q5@~ Q5@ Q )***~ Q )z@~ Q 5@ Q )*** Q )***Q0R( 73 Income tax....................... ~ R5Ly.A R)-~ R5~@R)*1,947R)*1,881 R)***~ R5@~ R5@ R )***~ R ) m@~ R 5 @ R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5@~ S)@ S)- S)- S)*81 S)***~ S)C@~ S)e@ S )***~ S )g@~ S )~@ S )*** S )***S0T( 75 Foreign tax credit................. ~ T5�@ T)- T)*56 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............ ~ W5@ 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..... ~ Y5X�,A~ Y)@~ Y53@Y)*1,947Y)*1,951 Y)***~ Y5@~ Y5؞@ Y )***~ Y )z@~ Y 5@ 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[)*1,005 [)- [)- [)- [)- [)***~ [)Pp@ [)- [ )*** [ )- [ )- [ )*** [ )***[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \*- \ **** \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������