�\pgldobl00 f^lP _*LB�  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 --   . . /31+Management of companies (holding companies)0g_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 55# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5X@~ 5@~ 5@~ 50@~ 5̝@~ )r@~ )@~ )0@~ 5h@~ 5H@~ )X@~ )p@~ )@c@ 0 ( 2 Total assets.......................  5x` B )-~ 5vX~ 5+A~ 5"�~ 5�~ 5l~ 5>AI~ 5u~ 5>8~ 5M8~ 5F� 5 t�B 0 ( 3 Cash............................. ~ 5U} )-~ 5t�A~ 5�A~ 5HA~ 5CA~ 5P0~ 5n;A~ 5 ~ 5|dA~ 5�~ 5*~ 5p 0 ( 4 Notes and accounts receivable....  5lA )- )*44,055 )*30,706~ 5�:@~ 5h A~ 5 ~ 5�~ 5/ ~ 5J� ~ 5�4N ~ 5�? 5� A 0 ( 5 Less: Allowance for bad debts. ~ 56 )- )- )-~ )@ )*747~ 5 V@~ 5X�A~ 5.�"~ 5nj~ 5g~ 5XdLA~ 5  0( 6 Inventories...................... ~ 5@ )- )- )-)*1,523 )-~ 5Ķ@~ 5@~  5Ԙ@~  5@~  5Ͻ@~  5@~  5 ?@0( 7 U.S. govt. obligations, total.... 5�-IA )- )-)*15,195)*60,623)*20,510~ 5V�2~ 5MA~  5�~  5f?~  5|~  5M ~  5@k0( 8 Tax-exempt securities............ ~ 5mi )-)*45,435)*10,453~ 5@)*182,469~ 5A~ 5Ј-A~  5�!�~  5Xq~  5r1~  5J!�~  5� 0( 9 Other current assets............. 5mA )-~ 5@~ 5A~ 5ZA~ 50(A~ 5H�A~ 5g9~  5Je~  56~  5Y~  5z� 5;�"A0( 10 Loans to shareholders............ ~ 5� )-)*94,641)*50,841~ 5@)*3,066~ 5(uA~ 5E@~  5ئA~  50@~  5A~  5@~  50( 11 Mortgage and real estate loans... 5�/A )-)*7,703)*130,004)*47,302)*20,824~ 5`@~ 5 / A~  5nS�~  5Rq~  58iA~  5jn� 5I�A0( 12 Other investments................ 5@RHA )-~ 53~ 5� A~ 5eCA~ 5 Q~ 5ހ~ 5 '~  5�$~  5.X~  5B}�~  5 5@Z�=A0( 13 Depreciable assets............... ~ 5~& )-~ 5@)*47,480~ 5i@~ 5@~ 5OA~ 5F�4~  5fA�~  5�~  5�~  5RA~  5>�10( 14 Less: Accumulated depreciation ~ 5f� )-~ 5@)*6,827~ 5@<@~ 5@~ 5�@~ 5�A~  5mF~  5v�~  5�~  52�~  5AQ0( 15 Depletable assets................ ~ 50r@ )- )- )- )*85 )*379~ )@@~ 5@~  5:@~  5ں@~  5@~  5K@  )-0( 16 Less: Accumulated depletion... ~ 5@@ )- )- )- )-~ )I@~ )[@~ 5@~  5X@~  5Н@~  5@~  5!@  )-0( 17 Land............................. ~ 5� )-~ ) |@)*5,129)*132,186~ 5@~ 5@h@~ 5@~  5O A~  5�='A~  5Z-~  5,�6A~  5Z0( 18 Intangible assets (Amortizable).. ~ 5:�* )-)*2,301 )*94~ 5(=A)*3,930~ 5q@~ 5�&A~  5A~  5�<*A~  5�-+A~  5~3\~  5� (0( 19 Less: Accumulated amortization ~ 5& )- )*285 )*57~ 5@)*2,357~ 5@~ 5@�@~  5@@~  5qA~  5tA~  5<#A~  5�0( 20 Other assets..................... ~ 56w )-)*15,565)*8,625~ 5X1A~ 5 Y~ 5�A~ 5A~  5{ A~  5�"AI~  5u~  5>8~  5M8~  5F� 5 t�B0( 22 Accounts payable................. 5A )-)*15,922)*3,881~ 5(@~ 5A~ 5f$A~ 5~  5zi~  5f~  5�~  5eu  5A0( 23 Mort, notes, and bonds under 1 yr 5�0A )-)*1,836)*54,774~ 5@@~ 5�@~ 5� A~ 5X�A~  5IS~  5zP~  5�R~  5΍� 5 QA �l@!��@"��@#�@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1�@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5A )-~ 5o@~ 5@~ 50@~ 5p"@~ 5�~ 5VM�~ 5V� ~ 5c&~ 5qN&~ 5gR 5`^�A 0!( 25 Loans from shareholders.......... ~ !5~  !)-~ !5P A!)*1,611~ !5�A~ !5P(@~ !5HA~ !5`* A~ ! 5X�A~ ! 5x�A~ ! 5@~ ! 5SH~ ! 5K' !0"( 26 Mort, notes, bonds, 1 yr or more. "5eA ")-")*210,170")*7,761~ "5\�A~ "5@~ "5,A~ "534~ " 5`?A~ " 52 �~ " 5�(~ " 5Zw�" 5˗A"0#( 27 Other liabilities................ #5zA #)-#)*24,963#) *-163,506~ #5�A~ #5~ #5�8A~ #58�A~ # 5$�&A~ # 5�~ # 5� ~ # 5�# 5A#0$( 28 Net worth........................ $5i;A $)-~ $5t&-A~ $5^�;~ $5{IA~ $5c~ $5�.B~ $5�~ $ 5f� ~ $ 5�~ $ 5~~ $ 5¥�$ 5פA$0%( 29 Capital stock................... ~ %5[� %)-~ %5\~ %5b@~ %5A~ %5Y@~ %5%A~ %5�)~ % 5ԗ2A~ % 5JS�~ % 5Ri�~ % 5fF~ % 5~%0&( 30 Additional paid-in capital...... &5R!A &)-~ &5!~ &5lA~ &5B-A~ &5�/A~ &5�~ &5@KA~ & 5*�~ & 5P�~ & 5��~ & 5= ~ & 5Zz&0'( 31 Retained earnings, appropriated. ~ '5N`{ ')- ')-')*8,043 ')-')*11,325~ '5@~ '5@~ ' 5�-@~ ' 5A~ ' 50k@~ ' 5H@~ ' 5nW'0(( 32 Retained earnings-unappropriated ~ (5>| ()-~ (5�~ (5%A~ (5z~ (5�<)A~ (5Ы:A~ (5��~ ( 5J �~ ( 5bq~ ( 5/~ ( 5B]�~ ( 5>+Vj(0)( 33 Less: Cost of treasury stock.. ~ )5*  ))-))*32,923))*70,492~ )5L@~ )5�8A~ )5P� A~ )5�A~ ) 54A~ ) 5>D~ ) 5h�$A~ ) 5�(=A~ ) 5t� )0*( 34 Total receipts..................... *5=A~ *5ZC~ *5�7A~ *5t�A~ *58�/A~ *5�A~ *5 L~ *5zy~ * 5O~ * 5r�~ * 5�;�~ * 5nG* 5ƪBA*0+( 35 Business receipts................ ~ +5~�,~ +5@5@+)*12,105 +)-~ +5@~ +5@~ +5}A~ +5A~ + 5VT~ + 5l�~ + 5J~ + 5fƙ~ + 5y(+0,( 36 Interest......................... ~ ,54N~ ,5 �A~ ,5�@~ ,5�@~ ,5(�A~ ,5@~ ,5 yA~ ,5�%~ , 5ǖ~ , 5�1�~ , 5~ , 5�~ , 5VFD,0-( 37 Interest on govt. obligations.... ~ -5zf~ -5{@-)*1,910-)*1,157~ -5ȷ@~ -5@~ -5@~ -5`@~ - 5(A~ - 5A~ - 5A~ - 50~ - 5�-0.( 38 Rents............................ ~ .5r�3~ .5Z@ .)*675.)*2,607.)*12,343.)*1,212~ .5Q@~ .5g@~ . 5@~ . 5 P@~ . 5@~ . 5 A~ . 5N�.0/( 39 Royalties........................ ~ /5D�"A~ /)@ /)*214 /)-/)*2,926 /)*204~ /5C@~ /5@~ / 5(@~ / 5J@~ / 5@~ / 5A~ / 5WA/00( 40 Net S-T cap gain less net LT loss ~ 05� 0)*8170)*8,1360)*2,1240)*12,433~ 05@~ 05@~ 059@~ 0 5B@~ 0 5L@~ 0 5@@~ 0 5@;~ 0 5��001( 41 Net L-T cap gain less net ST loss ~ 15�Y~ 15A~ 15N@~ 15 @~ 15@~ 15y@~ 15,@~ 15@~ 1 5@~ 1 5p�A~ 1 5P�A~ 1 5`�A~ 1 5u 102( 42 Net gain, noncapital assets...... ~ 25.~ 25n@2)*1,456 2)*100 2)*1342)*3,298~ 25F@~ 25@~ 2 5@~ 2 5x:A~ 2 5�A~ 2 50(A~ 2 5�4203( 43 Dividends, domestic corporations. ~ 35�~ 35@~ 35@~ 35@~ 35?@~ 35@X@~ 351@~ 35�8@~ 3 5@~ 3 5 @~ 3 5�@~ 3 5� A~ 3 5�5[304( 44 Dividends, foreign corporations.. ~ 45M�~ 45A 4)*389 4)*569~ 45@ 4)*374~ 45@~ 45@~ 4 5�@~ 4 5 b@~ 4 5`@~ 4 5 @~ 4 5zv�405( 45 Other receipts................... ~ 55�~ 55�A~ 55SA~ 55p@~ 55S#A~ 55�A~ 55+~ 55>,~ 5 5KJ~ 5 5DDA~ 5 5y~ 5 5zU~ 5 5�506( 46 Total deductions................... 65BR|A~ 65X�A~ 658>A~ 65t@~ 65�A~ 650@~ 65A~ 65]L~ 6 5�~ 6 5.ڪ~ 6 5�~ 6 5B� ~ 6 5v607( 47 Cost of goods.................... ~ 75�6 7)- 7)- 7)-7)*22,222 7)-~ 75@~ 7)@~ 7 5@~ 7 5@~ 7 5@~ 7 5@~ 7 5,708( 48 Compensation of officers......... ~ 85G~ 85@8)*15,9078)*2,887~ 85@~ 85@~ 85@~ 85�A~ 8 5@:A~ 8 5 $.A~ 8 5|%A~ 8 5M~ 8 56.&809( 49 Salaries and wages............... ~ 95b�~ 95P@9)*28,8419)*1,533~ 95m@~ 95@~ 95@~ 95A~ 9 5'~ 9 5N0}~ 9 5S�~ 9 5jB~ 9 5"�&90:( 50 Repairs.......................... ~ :5&E~ :5I@:)*1,462 :)*350 :)*595~ :)[@~ :5u@~ :5@;@~ : 5@~ : 5A~ : 5�A~ : 5�.A~ : 5�:0;( 51 Bad debts........................ ~ ;5� ~ ;5^@~ ;5@ ;)- ;)**;)~ ;5@~ ;5@~ ; 5@~ ; 5d�A~ ; 5�A~ ; 5�2A~ ; 5` ;0<( 52 Rent paid on business property... ~ <5�~ <5@~ <)_@ <)*10~ <5`@~ <58@~ <5@~ <5̾@~ < 5@@~ < 50@~ < 5 �A~ < 5�A~ < 5�<0=( 53 Taxes paid....................... ~ =5~ =55@~ =5 Q@~ =5@~ =5@~ =58@~ =5B@~ =5@~ = 5�A~ = 5 A~ = 5ZA~ = 5>R:~ = 5f=0>( 54 Interest paid.................... ~ >5#~ >5A~ >5W@~ >5@~ >5@~ >5�1@~ >5@~ >5�A~ > 5U3A~ > 5�KA~ > 5�~ > 5^~ > 5a�>0?( 55 Charitable contributions......... ~ ?5E~ ?5,@ ?)*775?)*1,207~ ?)p@~ ?5В@~ ?54@~ ?5@~ ? 5@~ ? 5@@~ ? 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..................... ~ @5z_~ @5@ @)*631~ @)0@~ @5ñ@ @)*165~ @5~@~ @5@~ @ 5@~ @ 5`@~ @ 5`A@~ @ 5A~ @ 5C@0A( 57 Depreciation..................... ~ A5N"� ~ A5@A)*1,454A)*1,295~ A5ʤ@~ A5 @~ A5@~ A5`@~ A 5@�A~ A 5`7 A~ A 5V!~ A 5,�3A~ A 5 ) A0B( 58 Depletion........................ ~ B5@ B)*382 B)*32 B)-B)*3,338 B)*41~ B5@~ B5@~ B 5v@~ B )T@~ B 5Ƭ@~ B 5@~ B 5@B0C( 59 Advertising...................... ~ C5C�~ C5@~ C)1@ C)-~ C)Z@ C)*56~ C5p@~ C5@~ C 5g@~ C 5A~ C 5X�A~ C 5L�A~ C 5r�C0D( 60 Pension, prof sh, stock, annuity. ~ D5n~ D5@~ D)@~ D)=@D)*1,681 D)*830~ D5r@~ D5@~ D 5@@~ D 5A~ D 5)A~ D 5hFA~ D 5:x�D0E( 61 Employee benefit programs........ ~ E5. H~ E5@E)*2,949 E)*342 E)*465 E)*912~ E5@~ E5O@~ E 5H7A~ E 5A~ E 5lA~ E 5�9-~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5l@A~ F5`@F)*8,451 F)*612F)*1,691 F)*274~ F5x@~ F5ܮ@~ F 5@~ F 5@~ F 5@~ F 5@~ F 5AF0G( 63 Other deductions................. ~ G5B�~ G5�@~ G5t@~ G5�3@~ G5@~ G5�@~ G5І@~ G5ȩA~ G 50~ G 5ִ}~ G 5V\{~ G 5F�&~ G 5R�G0H( 64 Total receipts less total deducts.. ~ H5ڏr~ H5�#A~ H5�A~ H5A~ H5\�&A~ H5A~ H5~ 1~ H5�%-~ H 5J6A~ H 5Ҙ�~ H 5.F�~ H 5.N:~ H 5q8H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5��~ J5в@ J)- J)*499J)*13,554 J)*39~ J5@_@~ J5o@~ J 5j@~ J 5@~ J 5@~ J 5�A~ J 5nJ0K( 66 Net income......................... ~ K5~ K5+~ K5zA~ K5�A~ K5fG.~ K5(A~ K5Ћ(A~ K5*~ K 5O~ K 52M�~ K 5�~ K 5R�~ K 5f�*K0L( 67 Net income, Form 1120S........... ~ L5VKT~ L5xA~ L5AL)*103,674~ L5�(A~ L5`�A~ L5�A~ L5<�A~ L 5A~ L 5�+A~ L 5_#~ L 5.8Z~ L 5kAL0M( 68 Statutory special deductions, total ~ M5�~ M5@~ M5P]@~ M5>@~ M5@~ M5`I@~ M5н@~ M5@~ M 5@~ M 5�:A~ M 5@~ M 5X�A~ M 5^gxM0N( 69 Net operating loss deduction..... ~ N55A~ N5@t@~ N5q@N)*1,522~ N5@~ N5@~ N5 @~ N5@~ N 5P6@~ N 5@~ N 5@~ N 5�+ A~ N 5x&AN0O( 70 Dividends received deduction..... ~ O5 vm~ O5@~ O5�@~ O5@~ O5@ @~ O5y@~ O5@~ O5�@~ O 5u@~ O 5@@~ O 5@$@~ O 5BA~ O 5n(LO0P( 71 Income subject to tax.............. ~ P5r~ P5D� A~ P5 @~ P5`@~ P5�%A~ P5x@~ P5c A~ P5܏A~ P 5&A~ P 5Np�~ P 5m�~ P 5"ڢ~ P 5�P0Q( 72 Total income tax before credits.... ~ Q5rk�~ Q5@RA~ Q5@~ Q5@@~ Q5 #@~ Q5Y@~ Q5s@~ Q5@`@~ Q 5vA~ Q 5�6-~ Q 5^l8~ Q 5:~ Q 5��Q0R( 73 Income tax....................... ~ R5�~ R5�A~ R5@~ R5@~ R5 @~ R5�:@~ R5 @~ R51@~ R 5�0A~ R 5,~ R 5�+A~ R 5D BA~ R 5��R0S( 74 Alternative minimum tax.......... ~ S5`@~ S5@ S)*982 S)*122S)*2,118S)*1,495~ S5:@~ S)`@~ S 5@~ S 5@~ S 5 @~ S 5 @~ S 5@S0T( 75 Foreign tax credit................. ~ T5f� T)*84,842 T)*85 T)*615~ T5t@~ T5@~ T5V@~ T5h@~ T 5&@~ T 5�0@~ T 5 @~ T 5 @~ T 5μ�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. ~ V5ZA V)- V)- V)- V)- V)-V) V)- V )- V )- V )- V )-~ V 5ZAV0W( 78 General business credit............ ~ W5g W)*183~ W)@~ W)�? W)*228~ W)Pr@~ W) d@~ W)`m@~ W 5x@~ W 5@~ W 5@~ W 5@6@~ W 539AW0X( 79 Prior year minimum tax credit...... ~ X5�7AX)*1,275 X)- X)- X)*707 X)*344~ X)`@~ X) q@~ X 5@~ X 5>@~ X 5ϴ@~ X 5@~ X 5pX�@X0Y( 80 Total income tax after credits..... ~ Y5v0~ Y5@~ Y5@~ Y5B@~ Y5 @~ Y5@~ Y5`J@~ Y5@~ Y 5P� A~ Y 5%A~ Y 5~)A~ Y 5�~ Y 5Y0Z( 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~ [5ڀr~ [5Q@~ [5Ƒ'~ [5@~ [5�?A~ [5 A@~ [5@~ [5>@~ [ 5� A~ [ 5X~%A~ [ 5�'~ [ 5L:A~ [ 5֑d[0\%( 82 Corporation own's stock.......... ~ \6r5A~ \6i@ \*- \*- \*- \*-~ \6@~ \6,@~ \ 6Ʀ@~ \ 6x@~ \ 6 A~ \ 6; A~ \ 6$A\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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