�\pgldobl00 f^lP �)WKB�  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��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 Construction0g_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 23# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5Z@~ 5�A~ 5@~ 5C@~ 5f@~ 5*@~ )@~ )s@~ ) `@ )***~ )F@ )*** 0 ( 2 Total assets....................... ~ 5f>?_ )-~ 5I~ 5vn�~ 5�>?~ 5�~ 5ׄ ~ 5~ 5{�~ 5�� )***~ 5o;  )*** 0 ( 3 Cash............................. ~ 5hI  )-~ 5E�~ 5~ 5ux~ 5\C~ 5�5z~ 5�~ 5ƴ�~ 5;A )***~ 5S� )*** 0 ( 4 Notes and accounts receivable.... ~ 5. )-~ 5$~ 5F�3~ 5&~ 5�~ 5�~ 5"L�~ 5>u�~ 5ڜ+ )***~ 5N� )*** 0 ( 5 Less: Allowance for bad debts. ~ 5T�$A )-~ 5@~ 5@P@~ 5@~ 5@~ 5 @~ 5 @~ 5@~ 5k@ )***~ 5 @ )*** 0( 6 Inventories...................... ~ 52� )-~ 5\�~ 5 EA~ 5֢Q~ 5:e~ 5P~ 5v�~  5�~  5  )***~  5ڷ�  )***0( 7 U.S. govt. obligations, total.... ~ 5v#A )-~ )@)*5,993)*3,671)*85,135~ 5@~ 5p@~  5h�A~  5@  )***~  5�<@  )***0( 8 Tax-exempt securities............ ~ 5PVA )-)*12,183 )*270)*34,382)*36,596~ 5@~ 5P4@~  5M@~  5@  )***~  5@  )***0( 9 Other current assets............. ~ 5�  )-~ 5� ;A~ 5�2�~ 5� �~ 5�.4~ 5^n~ 5�~  5@EA~  5voa  )***~  5  )***0( 10 Loans to shareholders............ ~ 5@v )-~ 52~ 5�7$~ 5�4A~ 582A~ 5QA~ 5d�@~  5 @~  5@  )***~  5z#A  )***0( 11 Mortgage and real estate loans... ~ 5^ � )-~ 5@~ 5ZA~ 5�5A~ 5ԩA~ 5ȧA~ 5H�A~  58� A~  5P@  )***~  5b"  )***0( 12 Other investments................ ~ 5��  )-~ 565~ 5+~ 5~ 5V2�~ 54\FA~ 5� }~  5�~  5d  )***~  5  )***0( 13 Depreciable assets............... ~ 5 )-~ 5~�~ 5�~ 5pe~ 5:�~ 5}~ 5N~  5Z~  5W  )***~  5Z٥  )***0( 14 Less: Accumulated depreciation ~ 5Μ� )-~ 5�~ 5]~ 5�-�~ 5l�~ 52�~ 5.~  5*~  5�  )***~  5F]�  )***0( 15 Depletable assets................ ~ 5,A )-)*13,250)*7,591)*12,465)*14,116~ 5@L@~ 5W@~  5�'@~  5 %@  )***~  5@  )***0( 16 Less: Accumulated depletion... ~ 5@�A )-)*6,556)*5,801)*6,049 )*946~ 5@~ 5·@~  5@@~  5@  )***~  5x@  )***0( 17 Land............................. ~ 5 )-~ 5#A~ 5X9~ 5j�~ 5�(Z~ 5jM~ 5x/~  5(~  5�32  )***~  5hc  )***0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5A~ 5�A~ 5PA~ 5@~ 5 A~ 5ؔA~  5W#A~  5~v.  )***~  5jt  )***0( 19 Less: Accumulated amortization ~ 5S )-~ 5P�A~ 5`C@~ 5БA~ 5@~ 5@~ 5@2@~  5@~  5@�A  )***~  5OA  )***0( 20 Other assets..................... ~ 5/ )-~ 5L�A~ 5p�A~ 5d~ 5x'~ 5#A~ 5 & A~  5A~  5�!  )***~  5v[  )***0( 21 Total liabilities.................. ~ 5f>?_ )-~ 5I~ 5vn�~ 5�>?~ 5�~ 5ׄ ~ 5~  5{�~  5��  )***~  5o;   )***0( 22 Accounts payable................. ~ 5� )-~ 5~ 5f�~ 5�~ 5�~ 5R~ 56VI~  5� D~  5F�  )***~  5�4^A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5 {�  )-~ 5�~ 5�+�~ 5&~ 5� ~ 5fxF~ 5{�~  5�?~  5v  )***~  5^  )*** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5X  )-~ 5N~ 5n|}~ 5:4�~ 5&R~ 5�"�~ 5&~ 58KA~ 5�� )***~ 5�� )*** 0!( 25 Loans from shareholders.......... ~ !59 !)-~ !5r߫~ !5^I~ !5j�(~ !5Z`~ !5,A~ !5A~ ! 5pA~ ! 5zA ! )***~ ! 5�A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5rI! ")-~ "5b�~ "5F~ "5vR�~ "5&~ "5�)SA~ "5r~ " 5J[�~ " 56,� " )***~ " 5fQ " )***"0#( 27 Other liabilities................ ~ #5ο #)-~ #5U~ #5|�A~ #56A~ #5Ji\~ #5[.A~ #5*~ # 5@~ # 5t+ # )***~ # 5< AA # )***#0$( 28 Net worth........................ ~ $5� $)-~ $5VA ~ $5��~ $56¹~ $5��~ $5":�~ $5�~ $ 5S�~ $ 5N $ )***~ $ 5�5 $ )***$0%( 29 Capital stock................... ~ %5p^A %)-~ %5Va~ %5]A~ %5�:R~ %5p$~ %5,A~ %5D=A~ % 5A~ % 5v�  % )***~ % 5nI % )***%0&( 30 Additional paid-in capital...... ~ &5r!U &)-~ &5�~ &508$A~ &5�~ &5.V~ &5ކ_~ &5�=~ & 57A~ & 5x & )***~ & 5X� & )***&0'( 31 Retained earnings, appropriated. ~ '5l�A ')-')*33,653')*52,400~ '5 �A')*9,129~ '5`|@~ '5(@~ ' ) t@~ ' )`i@ ' )***~ ' 5@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5W ()-~ (5I~ (5j�~ (5r~ (5E~ (5hhA~ (5��~ ( 5}~ ( 5: ( )***~ ( 5�� ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5b� ))-~ )5y0A~ )5fA~ )5P/6A~ )5wA~ )5d�A~ )5�A~ ) 5 �A~ ) 5A ) )***~ ) 5~hb ) )***)0*( 34 Total receipts..................... *5ǪA~ *5�+�~ *5(~ *5j� ~ *5a�*~ *5T�~ *5*_~ *5Rh ~ * 5^n ~ * 5vT� * )***~ * 56�< * )****0+( 35 Business receipts................ +5:�:A~ +5�~ +5 {(~ +5�~ +5&�*~ +5�~ +5�~ +5� ~ + 5VE ~ + 5�� + )***~ + 5v9� + )***+0,( 36 Interest......................... ~ ,5=6A~ ,5@~ ,5C@~ ,5�@~ ,5�@~ ,5`q@~ ,5�@~ ,5}@~ , 5m@~ , 5@ , )***~ , 5T�A , )***,0-( 37 Interest on govt. obligations.... ~ -5P"@~ -5@-)*1,174 -)*383~ -5 @~ -5ڳ@~ -5W@~ -5@~ - 5 @~ - 5R@ - )***~ - 5@ - )***-0.( 38 Rents............................ ~ .5N�=.)*2,440~ .5 @~ .5@~ .5�A~ .5@~ .5p@~ .5�@~ . 5@~ . 5@ . )***~ . 5 1A . )***.0/( 39 Royalties........................ ~ /5A /)-/)*14,487 /)- /)*69/)*1,049~ /5֦@~ /5ܝ@~ / )X@~ / ) h@ / )***~ / 5�A / )***/00( 40 Net S-T cap gain less net LT loss ~ 05p@~ 05l@0)*2,2390)*2,553~ 05@~ 0)l@~ 05@~ 05@~ 0 5@~ 0 5<@ 0 )***~ 0 5i@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 152~ 15A~ 150�A~ 15@~ 150@~ 15 @~ 15�@~ 15 @~ 1 5h@~ 1 5@ 1 )***~ 1 5p@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25*A~ 25)@~ 25A~ 25A@~ 25@�A~ 25@~ 25@~ 25@~ 2 5 @~ 2 5�6@ 2 )***~ 2 5y@ 2 )***203( 43 Dividends, domestic corporations. ~ 35mA3)*2,124~ 35L@~ 35@~ 35K@~ 35L@~ 35@~ 35@~ 3 5@~ 3 5Ƚ@ 3 )***~ 3 5K@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45@i@ 4)- 4)- 4)*86 4)*85 4)*34~ 4)i@~ 45d@~ 4 )p@~ 4 5m@ 4 )***~ 4 )@ 4 )***405( 45 Other receipts................... ~ 55.[~ 55�A~ 55vB~ 55 ]A~ 55RT~ 55pt$A~ 55^/~ 55�A~ 5 5.A~ 5 5اA 5 )***~ 5 50A 5 )***506( 46 Total deductions................... 65";A~ 65FD�~ 65� &~ 65jk@~ 65(~ 65�#�~ 65'~ 65�~ ~ 6 5� ~ 6 5s~ 6 )***~ 6 5�& 6 )***607( 47 Cost of goods.................... 75�!kA~ 75~ 75~ 75�/ ~ 75~ 75p:~ 75r� ~ 75H ~ 7 5�~ 7 5 ^z 7 )***~ 7 5~�  7 )***708( 48 Compensation of officers......... ~ 85nk$~ 85D�A~ 85�~ 85�~ 85]~ 85Ro~ 85Fe~ 85 �$A~ 8 5A~ 8 5$A 8 )***~ 8 50!A 8 )***809( 49 Salaries and wages............... ~ 95|� ~ 95 A~ 95�~ 95Jn�~ 95~ 95nk�~ 95� �~ 95�5A~ 9 5j5A~ 9 5L 9 )***~ 9 5ֿ� 9 )***90:( 50 Repairs.......................... ~ :5,jIA~ :5@~ :5@0A~ :5$FA~ :5V+A~ :50�A~ :5A A~ :5@~ : 5 ;@~ : 5@ : )***~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5~5~ ;5@~ ;5M A~ ;5~@~ ;5 A~ ;5O@~ ;5@~ ;5�@~ ; 5``@~ ; 5Z@ ; )***~ ; 5C@ ; )***;0<( 52 Rent paid on business property... ~ <5�+�~ <5X�A~ <5IA~ <5A~ <52|�~ <5H�+A~ <5*I~ <5LA~ < 5D_A~ < 5�4A < )***~ < 5!A < )***<0=( 53 Taxes paid....................... ~ =5e~ =5@~ =5~�~ =5Q~ =5ڍ�~ =56@~ =5`O~ =5�*A~ = 5H{A~ = 5$�A = )***~ = 5 %%A = )***=0>( 54 Interest paid.................... ~ >5F~ >5J@~ >5@�*A~ >5A~ >5�5XA~ >5xA~ >5x�A~ > 5 A~ > 5X A > )***~ > 5�11 > )***>0?( 55 Charitable contributions......... ~ ?5� A~ ?5@~ ?5@k@~ ?5@~ ?5 @~ ?5|@~ ?5@~ ?5c@~ ? 5'@~ ? 5<@ ? )***~ ? 5`@ ? )***?@�D@A��@B��@C�@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5A~ @5t@~ @5�@~ @5@~ @5@~ @5\@~ @56@~ @5@~ @ 5@\@~ @ 5�@ @ )***~ @ 5 ~A @ )***@0A( 57 Depreciation..................... ~ A5*D~ A5`@~ A5R~ A5~H~ A5^�~ A5c/A~ A5hq3A~ A5F�"~ A 5,` A~ A 5! A )***~ A 5^�  A )***A0B( 58 Depletion........................ ~ B5@ B)*13B)*1,292 B)-B)*2,305B)*2,470~ B5@~ B5@~ B 5@~ B 5@ B )***~ B 5@ B )***B0C( 59 Advertising...................... ~ C5�~ C5@@~ C5L3)A~ C5�A~ C5>R"~ C5�@~ C5�A~ C5C@~ C 5p@~ C 5u@ C )***~ C 5'A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5V$�~ D5@k@~ D5A~ D581A~ D5�1~ D5~A~ D5A~ D5P@~ D 5S@~ D 50!@ D )***~ D 5xmA D )***D0E( 61 Employee benefit programs........ ~ E5�~ E5`G@~ E5f~ E58~ E5�s~ E5$�-A~ E5�"0A~ E5\�A~ E 5@�A~ E 5A E )***~ E 5A E )***E0F( 62 Net loss, noncapital assets...... ~ F5@� AF)*2,525~ F5�)@~ F5@~ F5l@~ F5n@~ F5@~ F5Ԫ@~ F 5X@~ F 5H@ F )***~ F 58@ F )***F0G( 63 Other deductions................. ~ G5h~ G5|G0A~ G5�D~ G5^8~ G5&~ G5�~ G5�BA~ G5�2A~ G 5�F~ G 51 G )***~ G 5j~ G )***G0H( 64 Total receipts less total deducts.. ~ H5V} ~ H5fE~ H5I�~ H5�*IA~ H5~~ H50�~ H5 NA~ H5Y�~ H 5;A~ H 5j H )***~ H 5vn H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)j@~ J5n@~ J )@~ J 5@ J )***~ J 5*@ J )***J0K( 66 Net income......................... ~ K5Uy ~ K5E~ K5�6�~ K5O�~ K5*�~ K5�~ K5F~ K5��~ K 5;A~ K 5�8k K )***~ K 5� K )***K0L( 67 Net income, Form 1120S........... ~ L5�~ L5l!*A~ L5Ev~ L5J)�~ L5Yw~ L5_�~ L5N~ L59A~ L 50�5A~ L 5=P L )***~ L 5�$A L )***L0M( 68 Statutory special deductions, total ~ M56f�~ M5 R@~ M5�6'~ M5� A~ M5 /A~ M5�A~ M5 �@~ M5 @~ M 5�$@~ M 5p@ M )***~ M 5�' A M )***M0N( 69 Net operating loss deduction..... ~ N5F;�~ N5�@~ N5#A~ N5{ A~ N5A~ N5صA~ N5@~ N5`T@~ N 5@~ N 5pF@ N )***~ N 5 A N )***N0O( 70 Dividends received deduction..... ~ O50@O)*1,110~ O)@~ O5@~ O5@~ O5@~ O5b@~ O5ԓ@~ O 5t@~ O 5@ O )***~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5ZY~ P5X�A~ P5~�3~ P5,�A~ P5vU~ P5&~ P5�'~ P5]A~ P 5cA~ P 5�A P )***~ P 5a� P )***P0Q( 72 Total income tax before credits.... ~ Q5�8~ Q5@~ Q5A~ Q5@~ Q5aA~ Q5h� A~ Q5p� A~ Q5�A~ Q 5P@~ Q 51@ Q )***~ Q 5^M Q )***Q0R( 73 Income tax....................... ~ R5A~ R5@~ R5�A~ R5pg@~ R5�.A~ R5�, A~ R56 A~ R5�A~ R 5P@~ R 5V@ R )***~ R 5xM R )***R0S( 74 Alternative minimum tax.......... ~ S5@S)*1,943 S)*718 S)*718~ S5l@~ S5@~ S5f@~ S5 @~ S 5@~ S 5T@ S )***~ S 54@ S )***S0T( 75 Foreign tax credit................. ~ T5@~ T) @ T)- T)*14 T)*157 T)*203~ T)@~ T5@~ T )x@~ T 5/@ T )***~ T 5>@ 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. ~ V5@ V)- V)- V)- V)-V) V)- V)-~ V )\@ V )- V )*** V )- V )***V0W( 78 General business credit............ ~ W5@~ W)_@~ W)i@~ W) d@~ W54@~ W)@t@~ W5@~ W)X@~ W ) v@~ W )q@ W )***~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)2@X)*1,411 X)-~ X5@~ X5@~ X5l@~ X)0r@~ X )0@~ X 5Ԩ@ X )***~ X )x@ X )***X0Y( 80 Total income tax after credits..... ~ Y5~ Y5@~ Y5x�A~ Y5@~ Y5\A~ Y5�A~ Y5�! A~ Y58+A~ Y 5@@~ Y 5�2@ Y )***~ Y 5/3A 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~ [5b7A[)*20,584~ [50@~ [5`@~ [5@~ [5�@~ [5�@~ [5@@~ [ 5@~ [ 5@c@ [ )***~ [ 5P�A [ )***[0\%( 82 Corporation own's stock.......... ~ \6�A \*-\**27,611 \*-~ \6@~ \*g@~ \6@~ \6@~ \ *y@ \ *- \ ****~ \ 6� @ \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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