�\pgldobl00 f^l@ �).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��@��@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@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 --   . . /31+Agriculture, forestry, fishing, and hunting0g_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       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CASECTOR CODE 11# #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@~ 5Y@~ 5@k@~ 5h@~ 5@~ )@~ ) s@~ )X@~ )H@~ )7@ )*** )*** )- 0 ( 2 Total assets....................... ~ 5j�  )-~ 5@�~ 5�~ 5W�~ 5"�%~ 56~ 5 ~ 5�~ 5K� )*** )*** )- 0 ( 3 Cash............................. ~ 5t� )-~ 5ta~ 5:~ 5faf~ 5^�*~ 5uA~ 5oA~ 5H�A~ 5hA )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5�<+ )-~ 5L�A~ 5A~ 5VQ.~ 5ԛA~ 5Ȧ%A~ 5NA~ 5hq!A~ 5�"A )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5 j@ )- )- )- )*5,337 )*798~ 5@~ 53@~ 5@~ 5@ )*** )*** )- 0( 6 Inventories...................... ~ 52 )-~ 5cA~ 5A~ 5d�=A~ 54SA~ 5�)A~ 5Z ~  53~  5W#  )***  )***  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )-~ )�? )*683)*6,351 )*10~ 5G@~ 5Ҿ@~  5x@  )-  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5A )- )-)*3,959)*20,621~ ).@~ 5@@ )-~  5@  )-  )***  )***  )-0( 9 Other current assets............. ~ 5� EA )-~ 5\A~ 58�A~ 5Fk"~ 5`� A~ 5�A~ 5@�A~  5� A~  5J A  )***  )***  )-0( 10 Loans to shareholders............ ~ 56py )-~ 5�=%A~ 5�A~ 5l�!A~ 5P@~ 5@~ 5`@~  5B@~  5`@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5' )-~ 5P@)*70,008~ 5\ZA)*10,092~ 5@~ 5`q@~  5@~  5@  )***  )***  )-0( 12 Other investments................ ~ 5ԣ_A )-~ 5w#~ 5>x"~ 5l1A~ 5,~ 5#~ 5tA~  5\�A~  5`�A  )***  )***  )-0( 13 Depreciable assets............... ~ 5s�  )-~ 5�)�~ 5~τ~ 5fZ~ 5�~ 5� �~ 5�-�~  5^~  5&  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 5�" )-~ 5E~ 5n'~ 5&[~ 5A�~ 5ZYw~ 5Z4A~  5I~  5ZG  )***  )***  )-0( 15 Depletable assets................ ~ 5�4,A )-)*1,245)*37,735)*30,079)*12,216~ 5`@~ 5@~  5�A  )-  )***  )***  )-0( 16 Less: Accumulated depletion... ~ 5�3A )- )*216)*10,726 )-~ 5̽@~ 5@~ )@~  5 @  )-  )***  )***  )-0( 17 Land............................. ~ 5:q� )-~ 5�.K~ 5T�~ 5 ~ 5x.A~ 5�A~ 5xAA~  58! A~  5,9A  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5; )-~ 5@@~ 57@~ 5T�A~ 5@~ 5@a@~ 5@~  5@~  5� @  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5A )-~ 5@-@~ 5�@~ 5P@~ 5@~ 5@~ 5q@~  5M@~  5@  )***  )***  )-0( 20 Other assets..................... ~ 5F � )-~ 5 A~ 5@PA~ 56k'~ 5(�A~ 5o@~ 5 @~  5@~  5@@  )***  )***  )-0( 21 Total liabilities.................. ~ 5j�  )-~ 5@�~ 5�~ 5W�~ 5"�%~ 56~ 5 ~  5�~  5K�  )***  )***  )-0( 22 Accounts payable................. ~ 5�� )-~ 5&A~ 5PW@~ 5rA~ 5LA~ 5LAA~ 58A~  5@�A~  5�A  )***  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5.U� )-~ 5FV~ 5,H'A~ 5r͛~ 5F'A~ 5/~ 5A~  5 A~  5DnA  )***  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.�@/��@0�@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5:� )-~ 5hyA~ 5�:A~ 5�&A~ 5x�A~ 5� A~ 5X A~ 5|A~ 5�'A )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !5Ҷ� !)-~ !5r3~ !5A~ !5^�-~ !5�A~ !5`�A~ !5@~ ! 5X� A~ ! 5@}@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5S ")-~ "5ns~ "5J�~ +58~ +5�~ +5>8~ +52~ +5~m~ +5��~ +5�1~ + 5B ~ + 5  + )*** + )*** + )-+0,( 36 Interest......................... ~ ,5� A~ ,5.@~ ,5@G@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5q@~ , 5@ , )*** , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ @-)*1,273 -)--)*4,004~ -5|@-)*3,096~ -5@~ -)i@~ - 5@~ - 5D@ - )*** - )*** - )--0.( 38 Rents............................ ~ .50A~ .5Ԫ@~ .5� @~ .5u@~ .5�5A~ .5e@~ .5 @~ .5H@~ . 5p@~ . 5@ . )*** . )*** . )-.0/( 39 Royalties........................ ~ /5p@/)*3,483/)*6,267/)*27,886~ /5@/)*2,654~ /5q@~ /)H@~ / 5:@~ / 5@ / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 053@0)*4,342 0)*129 0)*261 0)*4880)*4,444~ 0)@~ 0)`@~ 0 )*@~ 0 ) @ 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15\!~ 15@~ 15 @~ 15� @~ 1509@~ 15 y@~ 15@@~ 15Z@~ 1 5@~ 1 5@p@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25|� A2)*7,014~ 25F A~ 25 @~ 25`�A~ 25@;@~ 25`@~ 25�7@~ 2 5 @~ 2 5@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35`@3)*2,165~ 35l@~ 35B@~ 35p@~ 35@~ 35н@~ 3)`t@~ 3 5@~ 3 5@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@~ 4)x@ 4)- 4)- 4)*295 4)-~ 4)f@~ 4)O@~ 4 )@ 4 )- 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55�u~ 55H~A~ 55w~ 55D5A~ 55v?P~ 55UA~ 55zA~ 55A~ 5 5pA~ 5 5@ 5 )*** 5 )*** 5 )-506( 46 Total deductions................... ~ 65"=�~ 65-A~ 65�~ 65..T~ 65bI&~ 65f(r~ 65z~ 65� ~ 6 5X~ 6 5 6 )*** 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75�. ~ 75(\A~ 75�I~ 75tPA~ 75M�~ 75`LA~ 75/~ 75�~ 7 5Rg�~ 7 5KA 7 )*** 7 )*** 7 )-708( 48 Compensation of officers......... ~ 856x~ 85|@~ 85&(~ 85�A~ 85�.!A~ 85FA~ 85@~ 85n@~ 8 5@@~ 8 5 @ 8 )*** 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95fi~ 95`@~ 95�J~ 95�'A~ 95lc~ 95�. ~ 95lA~ 95A~ 9 5PA A~ 9 5 A 9 )*** 9 )*** 9 )-90:( 50 Repairs.......................... ~ :5�9A~ :5@@~ :5�3!A~ :5A~ :5d�A~ :5�=@~ :5p�@~ :5 @~ : 5r@~ : 5^@ : )*** : )*** : )-:0;( 51 Bad debts........................ ~ ;5S@~ ;)@;)*2,235;)*3,515~ ;5@~ ;5,@~ ;5&@~ ;5@~ ; 5`@~ ; 5@ ; )*** ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5:#�~ <5@~ <56A~ <5A~ <5O;~ <5A~ <5A~ <5@~ < 5`@~ < 5@ < )*** < )*** < )-<0=( 53 Taxes paid....................... ~ =5Zh~ =5@@~ =5�.A~ =5A~ =5|$A~ =5@@~ =5`@~ =5Pt@~ = 5@~ = 5@ = )*** = )*** = )-=0>( 54 Interest paid.................... ~ >5zpP~ >5@ @~ >5�A~ >5tA~ >54A~ >5@@~ >5N@~ >5@~ > 5@~ > 5 @ > )*** > )*** > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)@~ ?5@~ ?5 @~ ?5;@~ ?)h@~ ?5@~ ?50@~ ? 5Э@~ ? 5`@ ? )*** ? )*** ? )-?@�D@A��@B��@C�@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5``A~ @5@~ @5~@~ @5@~ @5@~ @5R@~ @5@~ @58@~ @ 5@~ @ 5@ @ )*** @ )*** @ )-@0A( 57 Depreciation..................... ~ A5z~ A5@@~ A5� +A~ A5ni!~ A5I~ A5� A~ A5 A~ A5NA~ A 5AA~ A 5?A A )*** A )*** A )-A0B( 58 Depletion........................ ~ B5@~ B)@B)*1,172B)*4,670B)*3,585 B)*328~ B)8@~ B)@~ B 5@~ B )H@ B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5H A~ C)؅@~ C5@@~ C5@~ C5@@~ C5@~ C5>@~ C5a@~ C 5=@~ C 5.@ C )*** C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�AD)*1,923~ D5@~ D5@~ D5@~ D5&@~ D5?@~ D5@~ D 5W@~ D 5A@ D )*** D )*** D )-D0E( 61 Employee benefit programs........ ~ E5'A~ E53@~ E5@~ E5@~ E5A~ E5@~ E5@@~ E5@a@~ E 5@~ E 5F@ E )*** E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@F)*1,505F)*1,839 F)*236~ F5α@~ F5@~ F5@~ F)@~ F 5@~ F )�@ F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5J�~ G5A~ G5J)~ G5A�~ G5MA~ G5t*A~ G5ZRE~ G5thA~ G 5lJA~ G 5� A G )*** G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5Z}�~ H5A~ H5nw~ H5K)~ H50A~ H5<�A~ H5dA~ H5 �A~ H 5�$A~ H 58�A 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..... ~ J5@~ J)u@ J)- J)- J)- J)- J)- J)-~ J )�@ J )- J )*** J )*** J )-J0K( 66 Net income......................... ~ K5~ K58�A~ K5nw~ K5$A~ K5:&B~ K5A~ K5�;A~ K5A~ K 5h�A~ K 5nA K )*** K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L5�~ L5@~ L5J S~ L5A~ L5<"A~ L5�A~ L5X_ A~ L5zA~ L 5WA~ L 5�@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5y:~ M5@|@~ M58SA~ M5@~ M5nA~ M5@~ M5F@~ M5�@~ M 5@@~ M 5@ M )*** M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5&�8~ N5@~ N5:A~ N5@@~ N5@�A~ N5 Q@~ N5s@~ N5@~ N 5`@~ N 5C@ N )*** N )*** N )-N0O( 70 Dividends received deduction..... ~ O5n@O)*1,546O)*1,609~ O5@~ O5@~ O5@~ O5@~ O) o@~ O 5@~ O 5P@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5@A~ P5A~ P5A~ P5@A~ P5A~ P5@~ P5@~ P5pg@~ P 5A~ P 5�A P )*** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5I'~ Q5�@~ Q5@~ Q5a@~ Q5`@~ Q5�@~ Q5G@~ Q5 @~ Q 5 @~ Q 5T@ Q )*** Q )*** Q )-Q0R( 73 Income tax....................... ~ R5&~ R5@~ R5@~ R5`@~ R5`@~ R5@~ R5`@~ R5@~ R 5@~ R 5P@ R )*** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S5@~ S)v@ S)*131 S)*3S)*3,487 S)*421~ S)|@~ S)x@~ S ) @~ S )h@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5-@ T)*560 T)- T)*6 T)*13 T)-~ T)<@~ T)@@~ T )D@~ T )V@ T )*** T )*** T )-T0U( 76 U.S. Possessions tax credit........ ~ U5T@ U)- U)- U)-~ U)&@ U)-~ U5(@ U)- U )- U )- U )*** U )*** U )-U0V( 77 Nonconventional source fuel credit. ~ V)@ V)- V)- V)- V)- V)- V)- V)- V )-~ V )@ V )*** V )*** V )-V0W( 78 General business credit............ ~ W5A@~ W)@~ W)\@~ W)[@~ W)Ȇ@W)*1,064~ W)f@~ W)|@~ W )R@~ W 5D@ W )*** W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5@X)*1,478 X)- X)- X)*82 X)*607~ X)h@~ X)@l@~ X 5\@~ X 5D@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5($~ Y5@~ Y5@~ Y5E@~ Y5 @~ Y5]@~ Y5@]@~ Y5@o@~ Y 5@~ 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~ [5`� A~ [5x@~ [5@[)*13,731~ [5@~ [5/@~ [5@~ [5.@~ [ 5@~ [ 5z@ [ )*** [ )*** [ )-[0\%( 82 Corporation own's stock..........  \**88 \*- \*- \*- \**88 \*- \*- \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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