�\pgldobl00 f^lP �)JB�  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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing+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 53# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5� A~ 5@@~ 5dA~ 5@@~ 5@~ 5@~ 5@~ )z@~ )h@~ )\@~ )@@~ )9@~ )"@ 0 ( 2 Total assets....................... ~ 5^7&5 )-~ 5'�~ 5~ 5vރ~ 5y~ 5�?�~ 5vr�~ 5@~ 5J^~ 5�~ 5Nc~ 5f 0 ( 3 Cash............................. ~ 5�+V )-~ 5j7~ 5v~ 5�0~ 5Щ4A~ 5~ 5U~ 5�A~ 5@=A~ 5&~ 5|0A~ 5>U  0 ( 4 Notes and accounts receivable.... ~ 5r )-~ 5�,A~ 5N�!~ 5v>A~ 5vB~ 5j_~ 5&B~ 50A~ 5vN~ 5VaD~ 5Z_~ 5& 0 ( 5 Less: Allowance for bad debts. ~ 5EA )- )*23,493 )*2,065~ 5@~ 5W@~ 5@~ 5`@~ 5@~ 5@~ 5@~ 5P@~ 5pf@ 0( 6 Inventories...................... ~ 5� )-~ 5@@~ 5@~@~ 5A~ 5 P@~ 5 A~ 5@�A~  5 yA~  5pA~  5@@~  5twA~  5�A0( 7 U.S. govt. obligations, total.... ~ 5- )-)*1,752)*6,657~ 5@�A~ 5$@~ 5@A@~ 5p@~  5`@~  5_@~  5 e@~  5@  )-0( 8 Tax-exempt securities............ ~ 5�A )-)*6,261)*71,148~ 5yA)*75,376~ 5`@~ 5@~  5@~  5@~  5 y@  )-  )-0( 9 Other current assets............. ~ 5K# )-~ 5VL>~ 5N~ 5�~ 5.S~ 5~v~ 5P~  5l/A~  5W~  5!A~  5Zhk~  5n�0( 10 Loans to shareholders............ ~ 5 )-~ 54~ 52A~ 5JC~ 5�. A~ 5p A~ 5A~  5@~  5^A~  5@ )~  )�?0( 11 Mortgage and real estate loans... ~ 5& )-~ 5ȕA~ 5H A~ 5L�)A~ 5�!A~ 5SA~ 5P�A~  5P�A~  5�0@~  5@~  5J$A~  5A0( 12 Other investments................ ~ 5j  )-~ 5 R~ 5>|C~ 5֍X~ 5�9�~ 5~ 5ƕ�~  5�~  52�~  56�~  5�~  5� 0( 13 Depreciable assets............... ~ 5/ )-~ 5q~ 5v~ 5BR�~ 5�aA~ 5$fA~ 5 ~  5J~~  5jm~  5�~  56K~  5ڧ;0( 14 Less: Accumulated depreciation ~ 5P�  )-~ 5]:~ 5.W~ 5 �~ 5�~ 5j<:~ 5�~  5My~  5X%MA~  58A~  5v!g~  5�-0( 15 Depletable assets................ ~ 5@JA )-)*38,998)*1,083)*1,536)*17,321~ 5@~ 5�@~  5x@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5� @ )-)*12,043)*1,083 )*593)*16,487~ 5�(@~ 5w@~  5N@  )-  )-  )-  )-0( 17 Land............................. ~ 5w )-~ 54A~ 52:A~ 5nv~ 5p�~ 5~ 5U~  5I~  5&I~  5�*~  5�14A~  5X1A0( 18 Intangible assets (Amortizable).. ~ 5�� )-~ 5�!A~ 5p�A~ 5!A~ 5H�A~ 5A~ 5� A~  54 A~  5 w%A~  5E~  5Y@~  5t6A0( 19 Less: Accumulated amortization ~ 5|?:A )-~ 58�A~ 5A~ 5gA~ 5j@~ 5ذA~ 5p@~  5_A~  5p8A~  5@~  5� A~  5`1@0( 20 Other assets..................... ~ 5{7 )-~ 5p�A~ 5�A~ 5l�A~ 5 vA~ 5$A~ 5�:#~  5!A~  5l/~  5/A~  5P�~  5Fj0( 21 Total liabilities.................. ~ 5^7&5 )-~ 5'�~ 5~ 5vރ~ 5y~ 5�?�~ 5vr�~  5@~  5J^~  5�~  5Nc~  5f0( 22 Accounts payable................. ~ 5� )-~ 5� A~ 5X� A~ 5 /A~ 5e A~ 5|�$A~ 5�A~  5l[A~  5.�3~  5h� A~  5jYd~  570( 23 Mort, notes, and bonds under 1 yr ~ 5�5Q )-~ 5Hu*A~ 5{-~ 5�=?A~ 5&A~ 5�s~ 5>E~  5x�(A~  5d>1A~  5{A~  5�~  5� :A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5]~ 5&�*~ 5*j~ 5$*$A~ 5F~ 5`\,A~ 5$A~ 5*Q~ 5/A~ 5x�~ 5&O 0!( 25 Loans from shareholders.......... ~ !5XXcA !)-~ !5J3�~ !5Hu8A~ !5j׻~ !5�A~ !5N:5~ !5uA~ ! 54QA~ ! 5X�A~ ! 5@~ ! 5i%A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~7i ")-~ "5~ "56�~ "5>3�~ "5o*~ "5~ "5<~ " 5R�)~ " 5J~ " 5:~ " 5�!�~ " 5N"0#( 27 Other liabilities................ ~ #5z #)-~ #5N�&~ #5\�A~ #5Ā;A~ #5h�#A~ #5޶8~ #5\(A~ # 5 <~ # 5]~ # 5�;1A~ # 5F~ # 5&#0$( 28 Net worth........................ ~ $5nv� $)-~ $5�;WA~ $5f�7~ $5jK~ $5�~ $5�~ $5m~ $ 56H~ $ 5P�~ $ 5jS]~ $ 5f�~ $ 5 eA$0%( 29 Capital stock................... ~ %5j %)-~ %5Fj~ %5mD~ %5�BA~ %5TP~ %5�4D~ %56�8~ % 5(A~ % 5Xc$A~ % 5A~ % 5Lv-A~ % 5HEA%0&( 30 Additional paid-in capital...... ~ &5>J  &)-~ &5� �~ 15+A~ 15x�A~ 15XA~ 15�%"A~ 15p�A~ 15D�A~ 15(A~ 1 5XjA~ 1 5,)A~ 1 5p(@~ 1 5A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25nz~ 25W@~ 25>A~ 25�@~ 25T�A~ 25 D@~ 25`� A~ 25p�A~ 2 5@S@~ 2 5@~ 2 5�5@~ 2 5A~ 2 5H�A203( 43 Dividends, domestic corporations. ~ 35  A~ 35(@~ 35@~ 35"@~ 35D@~ 35@~ 35@n@~ 35i@~ 3 5b@~ 3 5@$@~ 3 5@~ 3 5p@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)-~ 4)�? 4)*156 4)*90~ 4)u@~ 45X@~ 4 )|@~ 4 5@~ 4 5@~ 4 5`X@~ 4 5@405( 45 Other receipts................... ~ 55~ 55JA~ 55^8~ 55A~ 55ַE~ 55,�A~ 55�&A~ 55 �A~ 5 5!A~ 5 5ĿA~ 5 5@4A~ 5 5~S~ 5 5$6%A506( 46 Total deductions................... ~ 65rg~ 65~ 65� ~ 65L=~ 65f~ 65֘M~ 65�1~ 65�,~ 6 5��~ 6 5�/�~ 6 5v=A~ 6 5b);~ 6 5r`607( 47 Cost of goods.................... ~ 75NE~ 75|�A~ 75�~ 75>�~ 75�~ 75\.A~ 75�~ 75�1A~ 7 5ޛC~ 7 5~ 7 5xA~ 7 5>A~ 7 5u,A708( 48 Compensation of officers......... ~ 85Rx�~ 85@~ 85QA~ 85~�1~ 85G~ 85�A~ 85XA~ 858�A~ 8 5ȸA~ 8 5A~ 8 5`@~ 8 5�@~ 8 5�%@809( 49 Salaries and wages............... ~ 95*x~ 95�A~ 95~ 95[~ 95�5~ 95z^~ 95%A~ 9 5xe#A~ 9 5A~ 9 5A~ 9 5nݟ~ 9 5ދ#90:( 50 Repairs.......................... ~ :5HA~ :5 @~ :5�6*~ :5A~ :5|GA~ :5�A~ :5}A~ :5@~ : 5 @~ : 5@@~ : 5@~ : 5,A~ : 5sA:0;( 51 Bad debts........................ ~ ;5@:A~ ;5%@~ ;5`@~ ;5�3@~ ;5u@~ ;5�"@~ ;5R@~ ;5@o@~ ; 5M@~ ; 5@@~ ; 5@~ ; 5@@~ ; 5@@;0<( 52 Rent paid on business property... ~ <5�~ <5pv@~ <5^S�~ <5S!A~ <5Ƅ?~ <5�-(A~ <5(�A~ <5A~ < 5X A~ < 5p�A~ < 5@~ < 5B~ < 5P� A<0=( 53 Taxes paid....................... ~ =5^�#~ =5A~ =5ZE~ =5X�A~ =537~ =5A~ =5&A~ =5�A~ = 5}A~ = 5� A~ = 5 �@~ = 5�A~ = 5lA=0>( 54 Interest paid.................... ~ >5fvy~ >5 A~ >5Tf+A~ >54 A~ >5>s0~ >5�A~ >55D2A~ > 5T�A~ > 5|A~ > 5 A~ > 5Ξ=~ > 5�9.A>0?( 55 Charitable contributions......... ~ ?5@~ ?5x@~ ?5@~ ?5@~ ?5@~ ?5R@~ ?50@~ ?5j@~ ? 5@~ ? 5@~ ? 5@~ ? 5l@~ ? 5@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5A~ @5@@~ @5@~ @5@~ @5M@~ @5@~ @58@~ @5@~ @ 5� @~ @ 5{@~ @ 5@~ @ 5@~ @ 5e@@0A( 57 Depreciation..................... ~ A5.7Z~ A5  A~ A5x$.A~ A56�#~ A5&KQ~ A5@A~ A5q8~ A5�#~ A 5�7A~ A 5&f/~ A 5�A~ A 5`b~ A 5>dA0B( 58 Depletion........................ ~ B5t@B)B)*6,798 B)*914~ B5X@B)*1,879~ B5@~ B)s@~ B 5@~ B ) y@~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C5� ?A~ C5T@~ C5<~ C5 A~ C5A~ C5�'@~ C5@~ C5p�@~ C 5{@~ C 5q@~ C 5@~ C 5`i@~ C 5@@C0D( 60 Pension, prof sh, stock, annuity. ~ D5F�?~ D5 @~ D5xN A~ D5t@~ D50_@~ D5@@~ D5@~ D5@~ D 5s@~ D 5 W@~ D 5,@~ D 5 �A~ D 5_@D0E( 61 Employee benefit programs........ ~ E5D7A~ E5j@~ E5(OA~ E5�2@~ E5� A~ E5@@~ E50`@~ E5 @~ E 5�@~ E 5P@~ E 5�-@~ E 5lyA~ E 5v@E0F( 62 Net loss, noncapital assets...... ~ F5�A~ F5@~ F5M@~ F5a@~ F5 @~ F5@@~ F5@~ F5@~ F 5V@~ F 5@~ F 5@~ F 5e@~ F 5>@F0G( 63 Other deductions................. ~ G5� �~ G5vSE~ G5V#�~ G5V�~ G5'~ G5>~ G5{c~ G5H-A~ G 5M&A~ G 5�1A~ G 5�A~ G 5~~ G 5@e"AG0H( 64 Total receipts less total deducts.. ~ H5~ H5*#`~ H5ơ�~ H508A~ H5 "�~ H5VI~ H5&V~ H5� 8~ H 5�/~ H 5�,A~ H 5�A~ H 5VrF~ H 5N�-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)u@ J)- J)- J)*151 J)-~ J)W@~ J5@~ J 5@~ J 5Я@~ J )@~ J 5EA~ J )J@J0K( 66 Net income......................... ~ K5z� ~ K5� `~ K5jp�~ K5`~ K5'GA~ K5�&2A~ K5D�5A~ K5N�7~ K 5&A~ K 5+A~ K 5A~ K 5�4A~ K 5&AK0L( 67 Net income, Form 1120S........... ~ L5JZ�~ L5BA~ L5&1d~ L5=~ L5 8A~ L5�5A~ L5X�"A~ L5cA~ L 50 A~ L 5xA~ L 5@~ L 5@~ L 5@L0M( 68 Statutory special deductions, total ~ M5HA~ M5qA~ M508A~ M5A~ M5�A~ M5@� A~ M5X� A~ M5(� A~ M 5�A~ M 5A~ M 5@~ M 5EA~ M 5�AM0N( 69 Net operating loss deduction..... ~ N5^�~ N5|\A~ N5A~ N5A~ N5̷A~ N5 A~ N5rA~ N5p� A~ N 5A~ N 5@�A~ N 5p@~ N 5@�A~ N 5AN0O( 70 Dividends received deduction..... ~ O5@h A~ O5p@~ O5@~ O5@~ O5T@~ O5̾@~ O59@~ O5@~ O 5@~ O 5@@~ O 5w@~ O 50�A~ O 5|@O0P( 71 Income subject to tax.............. ~ P5�~ P5>l6~ P58~ P5\A~ P5H/A~ P5k$~ P5D�!A~ P5�A~ P 5`TA~ P 5PA~ P 5`�A~ P 54�)A~ P 5r!AP0Q( 72 Total income tax before credits.... ~ Q5r�~ Q5$�A~ Q5x�A~ Q5 @~ Q5p�A~ Q58 A~ Q5jA~ Q5�#A~ Q 5k@~ Q 5ЂA~ Q 5`?@~ Q 5H�A~ Q 5AQ0R( 73 Income tax....................... ~ R5�~ R5�A~ R5A~ R5y@~ R54~A~ R5}A~ R5� A~ R5�A~ R 5~@~ R 5A~ R 5@~ R 5�A~ R 5lAR0S( 74 Alternative minimum tax.......... ~ S5@~ S5@ S)*609~ S)T@~ S5x@~ S5`@~ S5(@~ S5@~ S 5@~ S 5@~ S 5$@~ S 5@~ S )@S0T( 75 Foreign tax credit................. ~ T5a@ T)*27 T)-T)~ T)\@ T)*205~ T5V@~ T)@~ T 5̕@~ T 5@~ T )k@~ T )@~ T 5@T0U( 76 U.S. Possessions tax credit........ ~ U) {@ U)- U)-~ U)I@~ U)�?~ U)w@ U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. V)*4,581 V)- V)- V)-V)*2,298 V)*31~ V5h@~ V)y@ V )-~ V )9@ V )- V )- V )-V0W( 78 General business credit............ ~ W5?@ W)*788~ W)q@ W)*281~ W5@ W)*259~ W5@~ W)}@~ W )q@~ W )@~ W )t@~ W )e@~ W 5i@W0X( 79 Prior year minimum tax credit...... ~ X5@R@X)*1,024 X)*162 X)*121 X)*800~ X5B@~ X5@~ X5@~ X 5@~ X 5!@~ X )K@ X )-~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5H�~ Y5l}A~ Y5p�A~ Y5h@~ Y5@SA~ Y5A~ Y5P�A~ Y5qA~ Y 5}@~ Y 50A~ Y 5P@~ Y 5<�A~ Y 5ȌAY0Z( 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~ [5V߃~ [5`@~ [5x3A~ [5@@~ [58�A~ [5@~ [5` @~ [5@~ [ 5H@~ [ 5:A~ [ 5(MA~ [ 5@~ [ 5lNA[0\%( 82 Corporation own's stock.......... ~ \6@@ \**43\**4,045 \*-\**5,705 \**589~ \*(@~ \6L@ \ *-~ \ 6ø@~ \ 6+@ \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������