�\pgldobl00 f^l@ 1*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��@��@� @�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@�@��@��@��@��@��@��@��@��@�@��@��@��@��@��@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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*services: Advertising and related services+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~  "�CAMINOR INDUSTRY 541800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5#@~ )h@~ 5@~ 5P@~ )`@~ )@[@ )***~ )9@~ )*@~ )$@~ )@ )** )*** 0 ( 2 Total assets....................... ~ 5{6 )-~ 5R~ 5f�3~ 5&Ń~ 5N+* )***~ 56D6~ 5)A~ 5^~ 5ONA )** )*** 0 ( 3 Cash............................. ~ 5N )-~ 5X�A~ 5`� A~ 5@p!A~ 5�.A )***~ 5A~ 5A~ 5A~ 5� A )** )*** 0 ( 4 Notes and accounts receivable.... ~ 5*� )-~ 5P�A~ 5x� A~ 5�(%A~ 55A )***~ 5A~ 5OA~ 5}A~ 5NM )** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )- )*1,464~ 5@~ 5؟@ )***~ 5@~ 5K@~ 5@~ 5@ )** )*** 0( 6 Inventories...................... ~ 5k,A )-)*53,786)*9,860~ 5@~ 5@ )***~ 5@~  56@~  ){@~  5@  )**  )***0( 7 U.S. govt. obligations, total.... )*23,117 )-)*6,474 )-)*8,117 )- )*** )-  )-  )-  )-  )-  )***0( 8 Tax-exempt securities............ )*64,956 )-)*11,777)*32,994)*20,185 )- )*** )-  )-  )-  )-  )-  )***0( 9 Other current assets............. ~ 5J )-~ 5@~ 5@~ 5`@~ 5i@ )***~ 5@~  50s@~  5(nA~  5   )**  )***0( 10 Loans to shareholders............ ~ 5P^A )-~ 5@)*22,637~ 5�A)*10,745 )***~ )@~  5@~  5z@~  5@B@  )**  )***0( 11 Mortgage and real estate loans... )*2,604 )- )*389 )- )*4~ 5p@ )*** )-  )-~  )0@  )-  )-  )***0( 12 Other investments................ ~ 5Rof )-)*4,907)*154,235~ 5@~ 5d@ )***~ 5@~  5n@~  5UA~  5DA  )**  )***0( 13 Depreciable assets............... ~ 5")� )-~ 5�>~ 5�A~ 56E~ 50@ )***~ 5hJ A~  5A~  5(a A~  5N;  )**  )***0( 14 Less: Accumulated depreciation ~ 5: )-~ 5V9/~ 5`�A~ 5x�(A~ 5`@ )***~ 5P@~  5`@~  5 @~  5V"A  )**  )***0( 15 Depletable assets................ ~ 5+@ )- )- )- )- )- )*** )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )- )*** )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5�A )-)*8,581)*52,148)*12,704~ )y@ )***~ 5@4@~  5@~  5§@~  5N@  )**  )***0( 18 Intangible assets (Amortizable).. ~ 5vC )-~ 5�2@)*1,141~ 5@)*11,692 )***~ 5R@~  5h�A~  5Pt�@~  5:  )**  )***0( 19 Less: Accumulated amortization ~ 50�(A )-~ 5`j@ )*492~ 5E@)*3,006 )***~ 5A@~  5#@~  5u@~  5X�A  )**  )***0( 20 Other assets..................... ~ 5 )-~ 5h@)*5,781~ 5 @~ 5\@ )***~ 5@~  5@~  5@~  5A  )**  )***0( 21 Total liabilities.................. ~ 5{6 )-~ 5R~ 5f�3~ 5&Ń~ 5N+* )***~ 56D6~  5)A~  5^~  5ONA  )**  )***0( 22 Accounts payable................. ~ 5"�  )-~ 58[A)*51,351~ 5�!~ 5A )***~ 5�5A~  5x�A~  5A~  5�&H  )**  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5T A)*18,527~ 5((A~ 5@ )***~ 50@~  5)@~  5@~  5�%@  )**  )*** �l@!��@"�@#��@$�@%��@&��@'��@(��@)��@*� @+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�� )-~ 5A~ 5i@~ 5�A~ 5`�@ )***~ 5A~ 5oA~ 5PA~ 5b6 )** )*** 0!( 25 Loans from shareholders.......... ~ !5" !)-~ !5A!)*26,599!)*54,056!)*52,614 !)***~ !58@~ ! 5N@~ ! 54@~ ! 5j@ ! )** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5b ")-~ "5XA")*12,458~ "5, A~ "5� @ ")***~ "5@~ " 5@~ " 5@~ " 5�A " )** " )***"0#( 27 Other liabilities................ ~ #5` #)- #)*19 #)*951#)*21,300#)*3,910 #)***~ #5@~ # 5@~ # 5p!@~ # 5�< A # )** # )***#0$( 28 Net worth........................ ~ $5.*� $)-~ $5p@~ $5�%~ $5Nf-~ $5�A $)***~ $5,IA~ $ 5w A~ $ 5D�"A~ $ 5R $ )** $ )***$0%( 29 Capital stock................... ~ %5 %)-~ %5� @~ %5H@~ %5@~ %5{@ %)***~ %5@>@~ % 5 A~ % 5w@~ % 5@ % )** % )***%0&( 30 Additional paid-in capital...... ~ &5Jp� &)-~ &5J@&)*14,821~ &5@~ &5�@ &)***~ &5oA~ & 5@@~ & 5n7-~ & 5{o & )** & )***&0'( 31 Retained earnings, appropriated. ~ '5'@ ')- ')- ')- ')- ')- ')*** ')- ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5�(C ()-~ (5@~ (56w#~ (5+~ (5@ ()***~ (5�@~ ( 5�<�~ ( 5�~ ( 5� ( )** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5$v0A ))-))*110,425))*9,652))*58,822))*12,068 ))***~ )5)@~ ) )`l@~ ) 5O@~ ) 5@ ) )** ) )***)0*( 34 Total receipts..................... ~ *5� ~ *5A~ *5�\A~ *56~ *5 #�~ *5�� *)***~ *5dS~ * 5X~ * 52�~ * 5e� * )** * )****0+( 35 Business receipts................ ~ +5 Fr ~ +5A~ +5[A~ +5{~ +5f~�~ +5ַ� +)***~ +5neP~ + 5V~ + 5N~ + 5 + )** + )***+0,( 36 Interest......................... ~ ,5l�$A ,)*265~ ,5@~ ,5@~ ,58@~ ,5`@ ,)***~ ,5@~ , 5T@~ , 5@~ , 5W@ , )** , )***,0-( 37 Interest on govt. obligations.... ~ -5^@ -)- -)*66 -)*183-)*1,070~ -),@ -)***-)~ - )@Y@~ - )P@~ - )K@ - )- - )***-0.( 38 Rents............................ ~ .5Q@ .)-.)*1,474.)*1,910 .)*472 .)- .)***~ .)(@ . )-~ . )@W@~ . )@T@ . )** . )***.0/( 39 Royalties........................ ~ /5A /)- /)- /)- /)- /)- /)***~ /5@ / )-~ / 5F@~ / 5@ / )- / )***/00( 40 Net S-T cap gain less net LT loss 0)*1,813 0)- 0)- 0)- 0)*18 0)- 0)*** 0)- 0 )- 0 )- 0 )- 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15P@ 1)- 1)-1)*2,511 1)-1)*23,513 1)*** 1)-~ 1 5@~ 1 )$@ 1 )- 1 )- 1 )***102( 42 Net gain, noncapital assets...... ~ 25T@~ 2){@2)*5,920 2)- 2)*102~ 2) y@ 2)***~ 2)@V@~ 2 )�?~ 2 )@ 2 )- 2 )- 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*299 3)*40~ 3)@ 3)***~ 3)"@~ 3 )@~ 3 53@~ 3 )f@ 3 )- 3 )***304( 44 Dividends, foreign corporations.. ~ 45L-A 4)- 4)- 4)- 4)- 4)- 4)*** 4)- 4 )-~ 4 5`@~ 4 )E@ 4 )- 4 )***405( 45 Other receipts................... ~ 55R,A5)*82,233~ 55c@~ 55�A~ 55@~ 55s@ 5)***~ 55x@~ 5 5Ԥ@~ 5 5`@~ 5 5@ 5 )** 5 )***506( 46 Total deductions................... ~ 653= ~ 65yA~ 65^×~ 65{}~ 65"o~ 656B� 6)***~ 653A~ 6 5O~ 6 5.S�~ 6 5΍� 6 )** 6 )***607( 47 Cost of goods.................... ~ 75�7)*58,765~ 75,UHA~ 75T�A~ 75>~ 75>no 7)***~ 75N�,~ 7 5�!A~ 7 5va~ 7 5�3A 7 )** 7 )***708( 48 Compensation of officers......... ~ 858)*42,763~ 855~ 85x�A~ 85�-A~ 85p@ 8)***~ 85v@~ 8 5@@~ 8 5`@~ 8 5@x@ 8 )** 8 )***809( 49 Salaries and wages............... ~ 95K~ 95@~ 95k A~ 95f.~ 95].~ 95�A 9)***~ 95p A~ 9 58ZA~ 9 5�A~ 9 5�$ 9 )** 9 )***90:( 50 Repairs.......................... ~ :5t A:)*1,096~ :5 \@~ :5@~ :5`t@~ :5@ :)***~ :5}@~ : 5@~ : 5q@~ : 5@ : )** : )***:0;( 51 Bad debts........................ ~ ;5�3A ;)*753;)*14,299;)*1,554~ ;5@~ ;5@ ;)***~ ;5@~ ; 5^@~ ; 5N@~ ; 5=@ ; )** ; )***;0<( 52 Rent paid on business property... ~ <5�'m~ <58@~ <5�A~ <5@~ <5 ,A~ <5�@ <)***~ <5<@~ < 5{@~ < 5�:@~ < 5@ < )** < )***<0=( 53 Taxes paid....................... ~ =5 �1A~ =5@~ =5�9A~ =5@~ =5@L@~ =5c@ =)***~ =5@@~ = 5J@~ = 5`?@~ = 5�@ = )** = )***=0>( 54 Interest paid.................... ~ >5^ R >)*675~ >5@~ >5@~ >5@~ >5@ >)***~ >5@~ > 5@~ > 5ֶ@~ > 5@ > )** > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*37~ ?5̟@ ?)*922~ ?5$@ ?)*214 ?)***~ ?)l@~ ? )X@~ ? )@~ ? 5D@ ? )- ? )***?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5T A @)*161~ @5]@ @)*8~ @5@@~ @5đ@ @)***~ @5@~ @ 5@~ @ 5@~ @ 5#@ @ )** @ )***@0A( 57 Depreciation..................... ~ A5`�$AA)*5,322~ A5b@~ A5�@~ A5@@~ A5@ A)***~ A5@~ A 5@~ A 5@~ A 5@ A )** A )***A0B( 58 Depletion........................ ~ B)R@ B)- B)- B)- B)- B)- B)*** B)-~ B )R@ B )- B )- B )- B )***B0C( 59 Advertising...................... ~ C5MC)*64,764~ C5 �A~ C5P@~ C5 �A~ C5@ C)***~ C59@~ C 5"@~ C 5@~ C 5`@ C )** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5^AD)*4,067~ D5@D)*39,533~ D5@@@~ D5@ D)***~ D5@~ D 5g@~ D 5@~ D 5@ D )** D )***D0E( 61 Employee benefit programs........ ~ E5N !E)*3,234~ E5@~ E5@Z@~ E5@~ E5{@ E)***~ E5'@~ E 5@~ E 5@~ E 5P@ E )** E )***E0F( 62 Net loss, noncapital assets...... ~ F5PM@ F)*215 F)-~ F)�?F)*3,081 F)*124 F)***~ F)E@~ F )H@~ F 5x@~ F 5@@ F )** F )***F0G( 63 Other deductions................. ~ G5>E�~ G5 @~ G5H~ G5�&A~ G5~�>~ G5A G)***~ G5h^A~ G 5\�A~ G 5A~ G 5�(A G )** G )***G0H( 64 Total receipts less total deducts.. ~ H5O�~ H5@~ H5y)~ H5@~ H5�&!A~ H58{ A H)***~ H5 K@~ H 5`vA~ 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�A J)- J)- J)- J)- J)- J)*** J)- J )-~ J )@ J )- J )- J )***J0K( 66 Net income......................... ~ K5�~ K5@~ K5x)~ K5@@~ K5�!A~ K5z A K)***~ K5 K@~ K 58sA~ K 5`v@~ K 5A K )** K )***K0L( 67 Net income, Form 1120S........... ~ L5wnL)*7,968~ L5l�"AL)*83,225~ L5 ~ L5A L)***~ L5$@~ L 5)@~ L 5z@ L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M5T�AM)*5,874~ M5@M)*12,767M)*9,834M)*24,363 M)***~ M5 @~ M 5�9@~ M 5@r@~ M 5@ M )** M )***M0N( 69 Net operating loss deduction..... ~ N58(AN)*5,874~ N5@N)*12,558N)*9,806N)*24,358 N)***~ N5@~ N 5�9@~ N 5@~ N 5@ N )** N )***N0O( 70 Dividends received deduction..... ~ O5@@ O)- O)- O)*209 O)*28~ O)@ O)***~ O)@~ O )@~ O 5\@~ O )_@ O )- O )***O0P( 71 Income subject to tax.............. ~ P5�*DP)*10,355~ P5@P)*25,581~ P5@~ P5@ P)***~ P5@@~ P 58@~ P 5 @~ P 5x�A P )- P )***P0Q( 72 Total income tax before credits.... ~ Q5lWAQ)*3,598~ Q5R@~ Q5@~ Q5@~ Q5e@ Q)***~ Q5@~ Q 5@~ Q 5{@~ Q 5 @ Q )** Q )***Q0R( 73 Income tax....................... ~ R5AR)*3,513~ R5R@R)*5,414~ R5@~ R5@ R)***~ R5~@~ R 5p@~ R 5@~ R 5@ R )- R )***R0S( 74 Alternative minimum tax.......... ~ S5@ S)*84 S)- S)- S)-~ S)y@ S)***~ S),@~ S )@~ S )`r@~ S )d@ S )** S )***S0T( 75 Foreign tax credit................. ~ T5� @ T)- T)- T)- T)-T) T)***~ T)B@ T )-~ T )8@ T )- T )- T )***T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)*** U)- U )- U )- U )- U )- U )***U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)*** V)- V )- V )- V )- V )- V )***V0W( 78 General business credit............ ~ W5@ W)-~ W)@@~ W)5@~ W)4@ W)- W)*** W)- W )- W )-~ W 5@ W )- W )***W0X( 79 Prior year minimum tax credit...... ~ X)S@ X)- X)- X)- X)-~ X)*@ X)***~ X)"@ X )- X )- X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5P�AY)*3,598~ Y52@~ Y5ݵ@~ Y5@~ Y5_@ Y)***~ Y5_@~ Y 5@~ Y 5g@~ Y 5@G@ Y )** Y )***Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5`A [)*84 [)- [)- [)*510~ [5j@ [)***~ [5@~ [ )$@~ [ 5k@ [ )- [ )- [ )***[0\%( 82 Corporation own's stock.......... ~ \*؀@ \*- \*- \*-~ \*T@ \*- \****~ \*@~ \ *P|@ \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������