�\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 --   . . /)1!Health care and social assistance0g_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 62# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5\ A~ 5U@~ 5^A~ 5@~ 5 @~ )Py@~ )r@~ )[@~ )L@~ )I@~ )"@~ )=@~ )@ 0 ( 2 Total assets....................... ~ 5½�( )-~ 5q ~ 5�Q~ 5^R�~ 5n~ 5j?~ 5&J�~ 5~~ 5f~ 5�~ 5�<� ~ 5�-�  0 ( 3 Cash............................. ~ 5�4� )-~ 5H~ 5�6A~ 5Y~ 5L�"A~ 5%A~ 5!~ 5 �A~ 5&tW~ 5DA~ 5�7�~ 5d�/A 0 ( 4 Notes and accounts receivable.... ~ 5N : )-~ 5�$A~ 5N�'~ 5Z~ 5M%A~ 5�%N~ 5.A~ 5�8A~ 5�~ 5v+~ 5�~ 5*d� 0 ( 5 Less: Allowance for bad debts. ~ 5�A~ 5�~ 5^u~  5j{~  5�~  5E(A~  5:~  5B70( 14 Less: Accumulated depreciation ~ 51T  )-~ 5�~ 5�~ 5�~ 5v�7~ 5!I~ 5,A~  55~  53A~  5�A~  5�~  5t0( 15 Depletable assets................ ~ 5\@ )- )- )-~ )$@~ )@ )- )-  )-~  5@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )(@ )- )- )-~ )$@~ )@ )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5� FA )-~ 5A~ 5`@~ 5`�@~ 5@~ 5p@~ 5@~  5@I@~  5`�A~  5@~  5+~  5pH0( 18 Intangible assets (Amortizable).. ~ 5� N )-~ 5�<}~ 5A'A~ 5ԒA~ 5�@~ 5A~ 51"A~  5ؤA~  5l,;A~  5#A~  5qA~  5>�#0( 19 Less: Accumulated amortization ~ 5ZZ )-~ 57~ 5h�A~ 5A~ 5`M@~ 5@~ 5x�A~  5 @~  5� A~  5@~  5�~  5�-;0( 20 Other assets..................... ~ 5H� )-~ 5H�A~ 5@~ 5p� A~ 5`@~ 5A~ 5@D@~  5�A~  5`p/A~  5A~  5zc~  5�,�0( 21 Total liabilities.................. ~ 5½�( )-~ 5q ~ 5�Q~ 5^R�~ 5n~ 5j?~ 5&J�~  5~~  5f~  5�~  5�<� ~  5�-� 0( 22 Accounts payable................. ~ 5 � )-~ 5^A~ 5@qA~ 5M%A~ 5�A~ 5�A~ 5'A~  5�A~  5�/~  5`%A~  5X�3A~  5, 4A0( 23 Mort, notes, and bonds under 1 yr ~ 5�;: )-~ 5Ns~ 5t�"A~ 5I,A~ 5(�A~ 5@7A~ 5L�A~  5X]A~  5A~  5A~  5�~  5zF �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5zNB )-~ 5ܸ~ 5xt&A~ 5h�7A~ 5v#A~ 58~ 58U&A~ 5TG$A~ 5r;A~ 5@A~ 5Ɓ�~ 5� 0!( 25 Loans from shareholders.......... ~ !5z� !)-~ !5H�~ !5A~ !5x� A~ !5@~ !5`@~ !5_@~ ! 5@~ ! 5@~ ! 5�A~ ! 5ҲE ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�G  ")-~ "5|~ "5� w~ "5~9�~ "5<~ "5P~ "5zA~ " 5@~ " 5c�~ " 5� 2~ " 5z]~ " 5E"0#( 27 Other liabilities................ ~ #5 �? #)-~ #5q@~ #5@~ #5Px@~ #5�,A~ #5�A~ #5(aA~ # 5�!A~ # 5Wf~ # 5`@~ # 5ފ�~ # 5V+�#0$( 28 Net worth........................ ~ $5&j! $)-~ $5:~ $5�[~ $5�.}~ $5�0 A~ $5�,3A~ $5f2R~ $ 5nM~ $ 5:~ $ 5`�1A~ $ 5@�~ $ 5*$0%( 29 Capital stock................... ~ %5� %)-~ %5Q-A~ %5pQA~ %5$A~ %5�A~ %5�/A~ %5^A~ % 5@~ % 5�%*~ % 5zA~ % 5A~ % 5p@%0&( 30 Additional paid-in capital...... ~ &5j�  &)-~ &5̲.A~ &5ZA~ &5Lo6A~ &5'~ &5�,A~ &5.A~ & 5S~ & 5��~ & 5AS~ & 5�~ & 58&0'( 31 Retained earnings, appropriated. ~ '5�@ ')-')*20,849 ')- ')- ')-~ '5@~ '5d@~ ' 5@ ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5=� ()-~ (5��~ (56.I~ (5Q@~ (5�%~ (5IA~ (5`@~ ( 5~ ( 5$~ ( 5�~ ( 5L�?A~ ( 5VR[(0)( 33 Less: Cost of treasury stock.. ~ )5& ))-~ )5L"~ )5@5A~ )58(A~ )5A~ )5@~ )5`@~ ) 5b@~ ) 5)A~ ) 5@~ ) 5IEA~ ) 5�m~ 9 5F~ 9 5�B~ 9 5�~ 9 5�90:( 50 Repairs.......................... ~ :5Z�~ :5@7@~ :5]>~ :5 A~ :5� A~ :5@B@~ :5@@~ :5@~ : 5@~ : 51@~ : 5@~ : 5"A~ : 5"A:0;( 51 Bad debts........................ ~ ;5�~ ;5@~ ;5�;@~ ;5@@~ ;5@~ ;5�@~ ;5@@~ ;5@~ ; 5�5@~ ; 5� "A~ ; 5@@~ ; 50�1A~ ; 5:_;0<( 52 Rent paid on business property... ~ <5�0~ <5h( A~ <5�~ <5v9X~ <5H~ <58�A~ <5�$A~ <5A~ < 5 A~ < 5�% ~ < 5@~ < 5U~ < 5%<0=( 53 Taxes paid....................... ~ =5�4�~ =50�A~ =5~ =5�(A~ =5.�?~ =5�A~ =5�9A~ =5�)A~ = 5� A~ = 5*~ = 5M@~ = 5:X~ = 5h=0>( 54 Interest paid.................... ~ >5f�~ >5@~ >5"A~ >5�>A~ >5A~ >5P4@~ >5@~ >5o@~ > 5 @~ > 50� A~ > 5@~ > 5(�3A~ > 5zP>0?( 55 Charitable contributions......... ~ ?50@~ ?)@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5*@~ ?5@~ ? 5ĝ@~ ? 5 @~ ? )0@~ ? 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..................... ~ @5^O~ @5*@~ @5@@~ @5@@~ @5`@~ @5R@~ @5@~ @5h@~ @ 5@L@~ @ 5@~ @ 5m@~ @ 5.-'~ @ 5@�A@0A( 57 Depreciation..................... ~ A5�~ A5@~ A5Vg~ A5~A~ A5X�A~ A5H�A~ A5�A~ A5uA~ A 5HA~ A 5HA~ A 5@\@~ A 56db~ A 5*oA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5u~ C5@@~ C5�:E~ C5�A~ C5A~ C5@~ C5@~ C5@~ C 5�%@~ C 5 @~ C 5ۿ@~ C 58pA~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5�&I~ D5@&@~ D5f(�~ D5A~ D5$~ D5A@~ D5@~ D5�/@~ D 5v@~ D 5|QA~ D 5\@~ D 5@~ D 5`AAD0E( 61 Employee benefit programs........ ~ E5 ~ E5@~ E5`~ E5QA~ E5xA~ E5�" A~ E5@'A~ E5KA~ E 5T�A~ E 5L~ E 5\@~ E 5fo~ E 5ud~ Y5�@~ Y5P�A~ Y5F@~ Y5@~ Y5@~ Y5@~ Y5 m@~ Y 5@m@~ Y 5� A~ Y 5`@~ Y 54~ Y 5�AY0Z( 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~ [5 .A [)*778~ [54@[)*5,386[)*27,456[)*7,530~ [5@~ [5 @~ [ 5@~ [ 5G@ [ )-~ [ 5`z@~ [ 5G@[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*-~ \6@ \*- \*- \*-~ \ 6l@~ \ 6N@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������