�\pgldobl00 f^lP �)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��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 Information0g_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 51# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5:@~ 5@@~ 5^@~ 5@~ )@~ ) @~ )p@~ )a@~ )^@~ )H@~ )@S@~ )H@ 0 ( 2 Total assets.......................  5gX\A )-~ 5:~ 5>y~ 5�~ 5 ~ 5�o~ 5b�4~ 5�'~ 5�~ 5>5~ 5l� 5oA 0 ( 3 Cash............................. ~ 5G  )-~ 5fM~ 5 �A~ 51A~ 5�/A~ 5Ni~ 5�*]~ 5i~ 5v�~ 5*!t~ 5n�~ 5�6} 0 ( 4 Notes and accounts receivable.... ~ 56 )-~ 5bA~ 53 ~ 5&Pi~ 5�*A~ 5�-r~ 5;U~ 5h�~  56~  5ڦ� 5AA0( 13 Depreciable assets............... 5�A )-~ 5�~ 5A~ 5�~ 5A�~ 5f~ 5\I~  5� �~  5Zt�~  5*�>~  5Zi�~  56Ew0( 14 Less: Accumulated depreciation ~ 5BN )-~ 5�~ 5l,A~ 5�~ 5~ 5�~ 5E�~  5h~  5f�~  5F~  5Zw~  5� >D0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ 5@~ 5@  )-  )-  )-~  5c@~  5d@0( 16 Less: Accumulated depletion... ~ 5Ԛ@ )- )- )- )- )-~ )@~ )@  )-  )-  )-  )-~  )@0( 17 Land............................. ~ 5jy� )-~ 5@)*7,419~ 5-@~ 5S@~ 5@@~ 5hA~  5@~  5@�A~  50E@~  5P�,A~  5*z0( 18 Intangible assets (Amortizable).. ~ 5V�;a )-~ 5A~ 5y~ 5�~ 5 ~ 5�o~ 5b�4~  5�'~  5�~  5>5~  5l� 5oA0( 22 Accounts payable................. ~ 5�� )-~ 50 A~ 5̰A~ 5s1~ 5_A~ 5f*A~ 5 �"A~  5D%A~  5^d~  5T~  5nE~  5"ζ 0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5H�A)*122,498~ 5~A~ 5� A~ 5~� ~ 5Λ ~  5U!~  54�A~  5f5#~  5t2~  5U� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5&" )-~ 5A~ 5�A~ 5`~ 5;~ 5�_~ 5Q~ 5z'�~ 5�~ 5w�~ 5NA8~ 5�= 0!( 25 Loans from shareholders.......... ~ !5A{ !)-~ !5x�'A!)*54,105~ !5�*~ !5`� A~ !5A~ !50D@~ ! 5PM@~ ! 5t�A~ ! 5@~ ! 5LA~ ! 5�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*N ")-~ "5T�A~ "5�A~ "5D~ "5\�'A~ "57A~ "5;A~ " 5A)~ " 5Ҝ�~ " 5� �~ " 5� ~ " 5ֲ~E"0#( 27 Other liabilities................ ~ #5*{`: #)-~ #50� A #)*56~ #5NA~ #5x�A~ #5A~ #5p)A~ # 50A~ # 5l�U $ 5� A$0%( 29 Capital stock................... ~ %5��  %)-~ %5LA~ %5<A~ %5A~ %5� A~ %5l5A~ %5�.~ % 5�8A~ % 5<�;A~ % 5�x~ % 5~ % 5N %0&( 30 Additional paid-in capital...... &5veA &)-~ &5J]t~ &5A~ &5K~ &5r2~ &5.&�~ &5�~ & 5<~ & 5a~ & 5־�~ & 5:r�& 5�8hA&0'( 31 Retained earnings, appropriated. ~ '54# A ')- ')*55 ')- ')-')*113,547~ '5 A~ '5@~ ' 5 @ ' )- ' )-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5i ()-~ (5*�~ (5 ~ (5ОA~ (5�A~ (5G+~ (5H8F~ ( 5�A~ ( 5P$,~ ( 5[7~ ( 5:3�~ ( 5҆s(0)( 33 Less: Cost of treasury stock.. ~ )5:28 ))-~ )5�A))*43,260~ )5 B@~ )5@~ )5 A~ )5SA~ ) 5rA~ ) 5A~ ) 5 �0A~ ) 5"ځ~ ) 5�)0*( 34 Total receipts..................... *5/A~ *5>k~ *5\�~ *5J� ~ *5�~ *5a�~ *5&6�~ *5� ~ * 5fA~ * 5f� ~ * 5�~ * 5;f~ * 56j*0+( 35 Business receipts................ ~ +5FY_|~ +5^[U~ +5�4g~ +5� ~ +5:i�~ +5J�~ +5��~ +5~ + 5^ە~ + 5҂�~ + 5�~ + 5f ~ + 5"X+0,( 36 Interest......................... ~ ,5�+U~ ,5@~ ,5'@~ ,58@~ ,5@~ ,5@~ ,5 8@~ ,54@~ , 5 /@~ , 5�A~ , 5 W@~ , 5�D~ , 5�,0-( 37 Interest on govt. obligations.... ~ -5X?A~ -)U@ -)*56~ -)@~ -5@~ -5p@~ -5@~ -5@~ - 5e@~ - 5@~ - 5@~ - 5@~ - 5~@-0.( 38 Rents............................ ~ .5��~ .)O@.)*2,574 .)-.)*3,242~ .5@~ .5�@~ .5@~ . 5&@~ . 5@@~ . 5`@~ . 5r�@~ . 5�q.0/( 39 Royalties........................ ~ /5 P~ /5@/)*48,264/)*82,484/)*55,083~ /)@~ /5 W@~ /5@~ / 5h�!A~ / 5`+@~ / 5H�A~ / 5u~ / 52D�/00( 40 Net S-T cap gain less net LT loss ~ 05`J@~ 05@ 0)*349 0)*2240)*10,438 0)*113~ 05ܐ@~ 05~@~ 0 5@~ 0 5@~ 0 5d@~ 0 5�@~ 0 5@?@001( 41 Net L-T cap gain less net ST loss ~ 15Ro ~ 15@1)*45,612 1)-1)*17,897~ 152@~ 150(A~ 158s A~ 1 5A~ 1 5XA~ 1 5pC@~ 1 5A~ 1 5Bs�102( 42 Net gain, noncapital assets...... ~ 25 /(A2)*133,1892)*25,054~ 25̰@~ 25t@~ 25 @~ 25@@~ 25T@~ 2 5@@~ 2 5@~ 2 5`@~ 2 5@~ 2 5�:A203( 43 Dividends, domestic corporations. ~ 35!A3)*4,1703)*1,519 3)-~ 35K@ 3)*969~ 35@~ 35@~ 3 5@~ 3 5@~ 3 5@~ 3 5`z@~ 3 59A304( 44 Dividends, foreign corporations.. ~ 45Fi 4)- 4)- 4)- 4)- 4)-~ 45@~ 4) x@~ 4 5:@~ 4 5&@~ 4 5D@~ 4 5�A~ 4 5V405( 45 Other receipts................... ~ 55z�~ 550�A~ 55tA~ 55@~ 55N�#~ 55e@~ 55 7A~ 55PnA~ 5 5�8A~ 5 5�A~ 5 5�=A~ 5 5:A~ 5 5506( 46 Total deductions................... 65A~ 65P~ 65hA~ 65�?�~ 65N__~ 65Nq�~ 65�"�~ 65s�~ 6 5�~ 6 5V�~ 6 5 ~ 6 5ff ~ 6 5b�3b607( 47 Cost of goods.................... ~ 752�~ 75 "!A~ 752L ~ 75ʴR~ 75hSXA~ 75BA~ 75n~ 75Z>�~ 7 5�~ 7 5�1�~ 7 5�6�~ 7 5b�~ 7 5B�708( 48 Compensation of officers......... ~ 85��~ 85k@~ 856|~ 85@TA~ 85|�&A~ 85ذA~ 85D�A~ 85l A~ 8 5� A~ 8 5xRA~ 8 5�A~ 8 5y*~ 8 5^bq809( 49 Salaries and wages............... ~ 95²�~ 95PA~ 95�~ 9 5�~ 9 5z�"90:( 50 Repairs.......................... ~ :5"-�~ :5O@~ :5`@~ :5` @~ :5@~ :5@~ :50�@~ :5V@~ : 5@~ : 5\�@~ : 5�?@~ : 5�3A~ : 5c:0;( 51 Bad debts........................ ~ ;5Q~ ;5@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5@@@~ ;5@@~ ; 5P+@~ ; 5@~ ; 5@~ ; 5@WA~ ; 5;0<( 52 Rent paid on business property... ~ <5[~ <5@~ <5wA~ <5�A~ <5&r-~ <5HA~ <501A~ <58CA~ < 5pA~ < 5A~ < 5�A~ < 5|1>A~ < 5b�,<0=( 53 Taxes paid....................... ~ =5&9�~ =5W@~ =5<A~ =5@~ =5MA~ =5H�A~ =5(<A~ =5A~ = 5�A~ = 5@A~ = 5A~ = 5^g~ = 5�=0>( 54 Interest paid.................... ~ >5~ >5@~ >5@~ >5@~ >5@~ >5@~ >5QA~ >5� A~ > 5� A~ > 5XTA~ > 5�!A~ > 5�9�~ > 5N�>0?( 55 Charitable contributions......... ~ ?5l ~ ?)pw@~ ?50@ ?)*652~ ?5@~ ?5x@~ ?53@~ ?5#@~ ? 5@~ ? 5-@~ ? 5Q@~ ? 5@~ ? 5XgA?@�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^,�~ @5@~ @5}@~ @5`@~ @5@~ @5\@~ @5B@~ @5�@~ @ 5`A~ @ 5|A~ @ 5 �A~ @ 5`:A~ @ 5f�(@0A( 57 Depreciation..................... ~ A5l� ~ A5@~ A5A~ A5 !@~ A50-A~ A5DA~ A5�"A~ A5HWA~ A 5D�%A~ A 5'A~ A 5<�$A~ A 5�~ A 5�3 A0B( 58 Depletion........................ B)*1,932 B)- B)*676 B)- B)-~ B)G@B) B)-~ B )``@~ B 5@~ B )B@ B )-~ B )@@B0C( 59 Advertising...................... ~ C52x�~ C5@~ C5`@~ C5@~ C5C A~ C5P@~ C5T2A~ C5@oA~ C 5 A~ C 5`]A~ C 5NA~ C 5/A~ C 5N�C0D( 60 Pension, prof sh, stock, annuity. ~ D5GD)*1,578~ D5X�A~ D5C@~ D5@~ D5@@~ D5H@~ D5@~ D 5@~ D 5F@~ D 5A~ D 5%~ D 5zNAD0E( 61 Employee benefit programs........ ~ E5F~ E5@@~ E5@~ E5O@~ E5@�A~ E5�9@~ E5�A~ E5`�A~ E 5(;A~ E 5� A~ E 5̃A~ E 54A~ E 5NE0F( 62 Net loss, noncapital assets...... ~ F5�,Y~ F)`o@F)*4,172 F)*43~ F5@~ F5(@~ F5@~ F5@~ F 55@~ F 5O@~ F 5@~ F 5sA~ F 5� >F0G( 63 Other deductions................. ~ G5`�$~ G5A~ G52j�~ G5+A~ G5>~ G50Q~ G5HG@A~ G5si~ G 5�~ G 5�~ G 5=A~ G 5"`�~ G 5RG0H( 64 Total receipts less total deducts.. ~ H5�� ~ H5(�A~ H5fo~ H5|A~ H5VFV~ H5~�2~ H5D4A~ H5:I~ H 5lE~ H 5zU~ H 5IS~ H 5G~ H 5�%�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)-~ J5|@~ J)x@~ J 5@~ J 5� @~ J 5@z@~ J 5T$A~ J 5 � A~ L 58� A~ L 5A~ L 58�AL0M( 68 Statutory special deductions, total ~ M5<~ M5@~ M5( AM)*21,230~ M5� A~ M5�+@~ M5" A~ M5�" A~ M 5� A~ M 5n#~ M 5@~ M 5�<"~ M 5�M0N( 69 Net operating loss deduction..... ~ N5R8~ N5@~ N5� AN)*21,230~ N5(A~ N5p@~ N5x A~ N5 A~ N 5pA~ N 58Y!A~ N 5@~ N 5h�A~ N 5�'�N0O( 70 Dividends received deduction..... ~ O5AO)*2,952 O)*114 O)-~ O5*@ O)*679~ O5.@~ O5P@~ O 5 @~ O 5?@~ O 5B@~ O 5z@~ O 5 ��" ������������������������������