\pgldobl00 f^lP )sKB  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 #|AC #|AU} (}  }  ^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 Manufacturing0g_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 31# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5XA~ 50@~ 5{@~ 5@~ 5V@~ 5@~ 5@~ 5@~ )@~ )X@~ )q@~ )w@~ )@d@ 0 ( 2 Total assets.......................  5FA )-~ 5U~ 5N~ 5# ~ 5AM ~ 5RT~ 5k~ 5n!~ 5~ ~ 5) 5@A 5}A 0 ( 3 Cash............................. ~ 5ڵ1 )-~ 5+~ 5&~ 5~ 5Vm ~ 5~ 5"W~ 5"w~ 5½~ 5Ά.~ 5E ~ 5> 0 ( 4 Notes and accounts receivable....  52A )-~ 5k~ 5pfHA~ 56ۻ~ 5(b~ 52~ 5zzH~ 5bI~ 5 :J~ 5bd-~ 51X 53TA 0 ( 5 Less: Allowance for bad debts. ~ 5q )-~ 5@~ 5@~ 5TA~ 5A~ 5dnA~ 5A~ 5.A~ 5 (A~ 5$A~ 5q~ 5rRy 0( 6 Inventories...................... ~ 5b7}F )-~ 5E~ 5G~ 5:~ 5B~ 5~  5YZ~  5NB~  5¼~  5{~  5 r0( 7 U.S. govt. obligations, total.... ~ 5n )-)*14,224 )-)*22,914~ 5J@~ 5A~ 5H9 A~  58A~  5 ~  5 A~  5ڠm~  50( 8 Tax-exempt securities............ ~ 5V )- )- )-)*13,803~ 5,@~ 5/A~ 5XA~  58A~  5< A~  5A~  5x~  5zW0( 9 Other current assets............. ~ 5M^ )-~ 5$A~ 5 A~ 5΄j~ 50R;A~ 5@4HA~ 5p~  56~  5ꗴ~  5~U~  5 T~  5DI0( 10 Loans to shareholders............ ~ 5  )-~ 5,"A~ 5A~ 5. 2~ 5`A~ 5A~ 5eA~  5Q A~  5A~  5A~  5^~  5P0( 11 Mortgage and real estate loans... ~ 52 )-)*96,832)*18,115)*63,868)*7,705~ 5@~ 5@~  5@~  5@~  5@~  5:T`~  56lI0( 12 Other investments................ 5`xY'A )-~ 5LA~ 5DA~ 5Fi~ 5>A~ 5F~ 5v~  5n.~  5s~  5^ 5/A 5⯤A0( 13 Depreciable assets............... 52A )-~ 52~ 5el~ 5! ~ 5?h~ 5V$ ~ 56 ~  5.AR ~  5~  5昆 ~  5Jđd 5A0( 14 Less: Accumulated depreciation 54A )-~ 5/~ 5e~ 5 ~ 5Zu ~ 5R~ 58@vA~  5~  5 ~  5F~  5j 9~  5i0( 15 Depletable assets................ ~ 5v̒ )- )*266 )-)*2,290)*10,275~ 5@@~ 5@~  5>A~  5n A~  5x A~  5fLN~  50( 16 Less: Accumulated depletion... ~ 5"  )- )*41 )-~ )@)*6,307~ 5ī@~ 5@~  5@~  5 @~  5@~  5G#~  5p 0( 17 Land............................. ~ 5E' )-~ 5 A~ 5 @~ 50A~ 5$A~ 5|32A~ 5 =~  5g2A~  5*q~  56A~  5ס~  5Dn0( 18 Intangible assets (Amortizable).. 5VA )-~ 5؞A~ 5\WA~ 5T~ 5$M~ 5ʴ~ 5\~  5c~  5~  56XB~  5XT"~  54U0( 19 Less: Accumulated amortization ~ 5 % )-~ 5A~ 5A~ 5jB~ 5VR$~ 566~ 580A~  553A~  5~  5GA~  5b"~  5<0( 20 Other assets..................... 5t/A )-~ 5x@~ 5P,@~ 5E~ 5!~ 5lE~ 5KK~  5?A~  5Wu~  5ZY~  5 5BA0( 21 Total liabilities.................. 5FA )-~ 5U~ 5N~ 5# ~ 5AM ~ 5RT~ 5k~  5n!~  5~ ~  5) 5@A 5}A0( 22 Accounts payable................. 5gA )-~ 5Im~ 5p~ 5~ 5Z@~ 5V0#~ 51~  5~  5k~  5 ~  5 9~  56y{0( 23 Mort, notes, and bonds under 1 yr 5A )-~ 5FE~ 56;~ 5vd4~ 5~i~ 5ա~ 5/~  5*"9~  5 r~  5~  5 2~  5@?@0 ( 24 Other current liabilities........  53A )-~ 5(A~ 5.4~ 5ċPA~ 5~ 5`n~ 52 I~ 5Y~ 5j~ 5~ 5^Z,~ 5Lg 0!( 25 Loans from shareholders.......... ~ !5|S !)-~ !5V~ !5n+~ !5j~ !5p~ !5,6A~ !5hp*A~ ! 5. 8~ ! 5X~ ! 55~ ! 5~ ! 5=!0"( 26 Mort, notes, bonds, 1 yr or more. "5@0(A ")-~ "5~ "5j~ "5s7~ "5v[~ "5 Y~ "5"&~ " 5~ " 5"%~ " 5ʩ~ " 5 R" 5ZA"0#( 27 Other liabilities................ #51ÐA #)-~ #5/@~ #5@~ #56~ #50)~ #5JpZ~ #5*{~ # 51~ # 5T~ # 5Zp~ # 5'~ # 5tjg#0$( 28 Net worth........................ $58A $)-~ $5$~ $5$I~ $5^~ $5]~ $5& J~ $5~ $ 5J~ $ 54~ $ 5:[$ 5EuA$ 5@&A$0%( 29 Capital stock................... ~ %5~4 %)-~ %53S~ %5m.~ %5F,~ %5:A~ %5~ %5ƥ~ % 5#~ % 5V~ % 5~ % 5) ~ % 5~V %0&( 30 Additional paid-in capital...... &5A &)-~ &5E~ &5$M~ &5~ &5~ &5>Ar~ &5*{~ & 5" ~ & 5J!~ & 5N63~ & 5Qu& 5{OA&0'( 31 Retained earnings, appropriated. ~ '5+ ')-')*60,139')*48,281~ '5@')*69,449~ '5@~ '5@@~ ' 5@~ ' 5PZ@~ ' 5A~ ' 5e~ ' 5)MA'0(( 32 Retained earnings-unappropriated (5A ()-~ (5_~ (5&~ (5r~ (5e~ (5Wl~ (5Ɵ~ ( 56U~ ( 5~ ( 5B~ ( 5VQ( 5ZA(0)( 33 Less: Cost of treasury stock.. ~ )5VTGT ))-~ )5F!9~ )5TfA~ )5~ )5vA~ )5PY>A~ )5%:A~ ) 5.0/( 39 Royalties........................ ~ /56~ /585A/)*19,468/)*29,962~ /5 @~ /5`@~ /5@~ /5 1@~ / 5A~ / 5t"A~ / 54s&A~ / 5o~ / 5 /00( 40 Net S-T cap gain less net LT loss ~ 05># 0)- 0)*60)*2,234~ 05@ 0)*657~ 05(@~ 05̮@~ 0 5)@~ 0 5t@~ 0 5@~ 0 5` A~ 0 5A001( 41 Net L-T cap gain less net ST loss ~ 15"M~ 15@@~ 15 @~ 15@~ 15 A~ 15P@~ 15@~ 15 A~ 1 5A~ 1 5;&~ 1 5A~ 1 5JU~ 1 54102( 42 Net gain, noncapital assets...... ~ 25z~ 25й A~ 25BA~ 25a@~ 25 A~ 25DA~ 25YA~ 25@@~ 2 5@~ 2 58A~ 2 5HA~ 2 5~ 2 5V203( 43 Dividends, domestic corporations. ~ 35'3)*1,2363)*22,912~ 35đ@~ 35@~ 35~@~ 35@~ 35@@~ 3 5|@~ 3 5@~ 3 5 :@~ 3 5#A~ 3 5o304( 44 Dividends, foreign corporations.. ~ 45BE~ 45(=A~ 4)$@ 4)-4)*2,8354)*1,641~ 45 @~ 45@?@~ 4 5&A~ 4 5sA~ 4 5XoA~ 4 5Z.~ 4 5u405( 45 Other receipts................... ~ 55M~ 555~ 55`@~ 55H^ A~ 556~ 55 ,!A~ 55,0A~ 55vy-~ 5 5R3A~ 5 5~ 5 5b~ 5 5~ 5 5506( 46 Total deductions................... 65uA~ 65v+t~ 65 ~ 65f~ 656~ 6507~ 65V~ 65~* ~ 6 5R~ 6 5r'~ 6 5n 6 5hA6 5AA607( 47 Cost of goods.................... 75A~ 75^Y~ 75CL~ 75J3~ 752l~ 752) ~ 752&~ 75~ 7 5b~ 7 5<&~ 7 51~ 7 5/k7 5@YMA708( 48 Compensation of officers......... ~ 85Y ~ 85iA~ 85 IA~ 85JŇ~ 85}x~ 85Z~ 85F!~ 85g~ 8 5FS~ 8 5^~ 8 5~;~ 8 5~ 8 5 809( 49 Salaries and wages............... ~ 95>~ 95H0A~ 95r/~ 95EA~ 95~ 95E[~ 950~ 95~ 9 56Ȯ~ 9 5n~ 9 5ʧJ~ 9 5bC~ 9 5]90:( 50 Repairs.......................... ~ :50~ :5p@~ :5A~ :5A~ :54(A~ :5A~ :5A~ :5A~ : 5A~ : 5s1~ : 5\j%A~ : 5f=~ : 5FX8:0;( 51 Bad debts........................ ~ ;5n~ ;5@@~ ;5@~ ;5@~ ;5A~ ;5X=A~ ;5 A~ ;5 A~ ; 5IA~ ; 5DA~ ; 5 A~ ; 5p~ ; 5D;0<( 52 Rent paid on business property... ~ <5 V@ ~ <5 A~ <5^!z~ <5B0A~ <5x~ <5K~ <5>%p~ <5G~ < 5LG~ < 5:;A~ < 5:R~ < 5~ < 5.<0=( 53 Taxes paid....................... ~ =5iU~ =5;A~ =5FV~ =53~ =5~ =5$8A~ =5Nt~ =5~(t~ = 5np~ = 5b~ = 5n.~ = 5E~ = 5ҕ =0>( 54 Interest paid.................... ~ >52~ >5v A~ >5>A~ >5A A~ >5>~ >5f%~ >5/A~ >5*A~ > 5ZD~ > 5~ > 5 i~ > 5K ~ > 5@>0?( 55 Charitable contributions......... ~ ?5~ ?5@@~ ?5\@~ ?5x@~ ?5$@~ ?5@@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5@+@~ ? 50-A~ ? 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..................... ~ @52~ @5 \@~ @5@~ @5@~ @5huA~ @5p@~ @5A~ @5!A~ @ 5A~ @ 5l*A~ @ 5.p/~ @ 5f\~ @ 5@0A( 57 Depreciation..................... ~ A5"~ A5"A~ A5&u?~ A5R.~ A5.~ A5~ A5~ A5~ A 5f~ A 5bP~ A 5~ A 5jJ~ A 5A0B( 58 Depletion........................ ~ B5~ B5½@ B)*205 B)- B)*20B)*5,106~ B5+@~ B5d@~ B 58A~ B 5#@~ B 5@~ B 5\#A~ B 5vVlB0C( 59 Advertising...................... ~ C5~ C5@~ C5FA~ C5zA~ C5.@~ C5&~ C5>~ C5=~ C 5|4A~ C 5N ~ C 5U~ C 5n>~ C 5 I C0D( 60 Pension, prof sh, stock, annuity. ~ D5V ~ D5@@~ D5@~ D5A~ D5>~+~ D5dA~ D5F*#~ D5>!~ D 5(J!A~ D 5d+A~ D 5v6~ D 5RC~ D 5n^D0E( 61 Employee benefit programs........ ~ E5b~ E5* A~ E5U!A~ E5(A~ E5d>A~ E5L0.A~ E5nxu~ E56a~ E 5N~r~ E 5Vf~ E 5~ E 5l~ E 5^|E0F( 62 Net loss, noncapital assets...... ~ F5AA~ F5@ F)*640~ F5@~ F5V@~ F5@@~ F5J@~ F5@~ F 5@~ F 5ЛA~ F 5]@~ F 5lA~ F 5aTF0G( 63 Other deductions................. ~ G5 A~ G5W~ G5P~ G5α~ G5Cf~ G5n-~ G5 ~ G5:I~ G 5f~ G 5d hA~ G 5[~ G 5m~ G 5z-2G0H( 64 Total receipts less total deducts.. ~ H5>7~ H56 i~ H5+~ H59A~ H5F ~ H5JA~ H5~ H5μ~ H 58~ H 5~ H 5~ H 5Jlq ~ H 5Z H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5P ~ J5px@ J)- J)-J)*1,781 J)*77~ J5s@~ J5 !@~ J 5P0@~ J 5LA~ J 5,|A~ J 5z~ J 5 J0K( 66 Net income......................... ~ K5fC~ K5o~ K5 %~ K5e~ K5F~~ K5~ K5+~ K5~ K 5_~ K 5b~ K 50~ K 5N ~ K 5\)K0L( 67 Net income, Form 1120S........... ~ L5@~ L5)A~ L5Z*~ L5uI~ L5HP~ L5޺~ L57~ L5~ L 5A~ L 5&~ L 5$r,A~ L 5n7 L )-L0M( 68 Statutory special deductions, total ~ M5.h~ M5_"~ M54tA~ M5A~ M5$A~ M58`A~ M5о A~ M5b!~ M 5.0#~ M 5R~ M 56~ M 5T~ M 5*jM0N( 69 Net operating loss deduction..... ~ N5 \L~ N5Q"~ N5A~ N5pA~ N5~)~ N5.A~ N5!~ N5fX ~ N 5 ~ N 5NkI~ N 5 *A~ N 5U~ N 5"N0O( 70 Dividends received deduction..... ~ O5&  O)*910O)*22,543~ O)(@~ O5/@~ O5@~ O5@~ O5@~ O 5@~ O 5\A~ O 5@~ O 5&A~ O 5 xO0P( 71 Income subject to tax.............. ~ P5v8~ P5P,,A~ P5lA~ P5$iA~ P5;5A~ P5.K~ P5]AA~ P56ޔ~ P 5;~ P 5}~ P 5~ P 5N ~ P 5f&P0Q( 72 Total income tax before credits.... ~ Q5ի~ Q5,UA~ Q5@~ Q5@~ Q5mA~ Q5nA~ Q5/~ Q5)A~ Q 50A~ Q 5~ Q 5F~ Q 5~ Q 52 Q0R( 73 Income tax....................... ~ R5~ύ~ R58A~ R5@~ R5;@~ R5H&A~ R53A~ R5'A~ R5x])A~ R 50A~ R 5~ R 5~ R 5~ R 5* R0S( 74 Alternative minimum tax.......... ~ S5lA~ S5@~ S)`@ S)*944~ S5ʤ@~ S5@~ S5 @~ S5@~ S 5?@~ S 5@[@~ S 5@@~ S 5A~ S 5P8AS0T( 75 Foreign tax credit................. ~ T5F~ T5@~ T)@ T)-~ T5@~ T)@~ T5"@~ T5@~ T 5@@~ T 5dA~ T 5خ A~ T 5P(~ T 5&T0U( 76 U.S. Possessions tax credit........ ~ U5?~ U5@~ U)h@~ U)@~ U5o@~ U5@~ U5@~ U5@n@~ U 5@6@~ U 5(A~ U 5@~ U 5A~ U 5AU0V( 77 Nonconventional source fuel credit. ~ V5`A~ V5@ V)- V)- V)- V)*306~ V)`x@~ V50@~ V )@~ V )x@~ V 5H@~ V 5a@~ V 5{ AV0W( 78 General business credit............ ~ W5k~ W5@@~ W)X@~ W)@~ W5c@~ W5Y@~ W5@@~ W5@@~ W 5@@~ W 5@~ W 5@~ W 5ܔ"A~ W 5FAW0X( 79 Prior year minimum tax credit...... ~ X5MX)*2,227 X)*280X)X)*1,318~ X5@~ X5<@~ X5@~ X 57@~ X 5@~ X 5@@~ X 5 RA~ X 5-X0Y( 80 Total income tax after credits..... ~ Y55 ~ Y5pEA~ Y5`@~ Y5`@~ Y5A~ Y5A~ Y5$,~ Y50'A~ Y 59~ Y 56y~ Y 5\u~ [ 5b[0\%( 82 Corporation own's stock.......... ~ \6v-~ \6K@ \*- \*- \*-~ \*|@~ \6c@~ \6@~ \ 6@~ \ 6`c@~ \ 6@~ \ 6dB#A~ \ 6@\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "