�\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 --   . . /1Other services0g_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 81# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@~ 5A~ 5'@~ 5@~ )w@~ )e@~ )F@~ )7@~ )2@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5D& )-~ 5"[~ 5:@~ 5w�~ 5tDA~ 5�~ 5_~ 55`~ 5a�~ 5s~ 5T~ 5&a 0 ( 3 Cash............................. ~ 58 )-~ 5@�~ 5*+[~ 5N�~ 5PA~ 5RA~ 5P�A~ 50 @~ 5cA~ 5`%@~ 5`@~ 50A 0 ( 4 Notes and accounts receivable.... ~ 5BD )-~ 5>RJ~ 5f)~ 5�)[~ 5�A~ 5$�A~ 5�A~ 5 A~ 5"~ 5A~ 5R~ 5l� 0 ( 5 Less: Allowance for bad debts. ~ 5иA )-~ 5U@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 56@~ 5� A 0( 6 Inventories...................... ~ 5N )-~ 5_,A~ 5@ A~ 5/A~ 5h�A~ 5 A~ 5�A~  5Ps@~  5 A~  5@~  5xbA~  5*0( 7 U.S. govt. obligations, total.... ~ 5 A )-)*55,348)*17,726)*30,499 )-~ 5@@~ 5@@  )-~  5]@~  5@~  5̱@  )-0( 8 Tax-exempt securities............ ~ 5p@ )-)*5,049~ ).@)*3,232 )-~ 5@~ 5@  )-~  5@~  5@~  5@  )-0( 9 Other current assets............. ~ 5FȽ )-~ 5vA~ 5 A~ 5�$$~ 5C@~ 5A~ 50@~  50}@~  5�A~  50� A~  5RA~  5~�"0( 10 Loans to shareholders............ ~ 5T6A )-~ 5~�0~ 5�%A~ 5�A~ 55@~ 5U@~ 5@~  5F@~  5@  )-  )-~  5@0( 11 Mortgage and real estate loans... ~ 5rA )-)*79,086)*31,809)*87,440)*12,374~ 5@ )-  )-  )-~  5@@~  5Ǵ@  )-0( 12 Other investments................ ~ 5 � )-~ 5nA~ 5�#A~ 5�$'A~ 5(A~ 50 A~ 5EA~  5`�A~  5d-#A~  5Pq@~  5�,A~  5`�0( 13 Depreciable assets............... ~ 5I )-~ 5*~ 5��~ 5r~ 5j~ 5\~ 56�#~  5�/A~  5\~  5zC~  5t-A~  5�0( 14 Less: Accumulated depreciation ~ 5� )-~ 5f~ 5�7{~ 5J�~ 5�5A~ 5t�(A~ 5A~  5` !A~  5�.(A~  5'~  5A~  5�6A0( 15 Depletable assets................ )*289,062 )-)*270,433 )-)*1,601 )-~ 5@ )-  )-  )-  )-~  5r@  )-0( 16 Less: Accumulated depletion... )*152,239 )-)*146,565 )- )*636 )-~ 5@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 )-~ 5hRA~ 5A~ 5&*~ 5}@~ 50�A~ 5@~  5�)@~  5p@~  5@R@~  5CA~  5��0( 18 Intangible assets (Amortizable).. ~ 5Bd] )-~ 5X~ 5|A~ 50�,A~ 5hA~ 5htA~ 5@A~  5�&A~  5 D~  5�" A~  5Xb~  5N0( 19 Less: Accumulated amortization ~ 5 )-~ 5#A~ 5h�A~ 5t�A~ 5�@~ 5@~ 5@~  5@@~  5p� A~  5 A@~  5`x A~  5ܵ A0( 20 Other assets..................... ~ 5zR� )-~ 5@A~ 5@~ 5~A~ 5LA~ 5P@~ 5@~  5@~  5�@~  5 _A~  5 ~  5YN0( 21 Total liabilities.................. ~ 5D& )-~ 5"[~ 5:@~ 5w�~ 5tDA~ 5�~ 5_~  55`~  5a�~  5s~  5T~  5&a0( 22 Accounts payable................. ~ 5I )-~ 5֔E~ 5t�A~ 5�2?~ 5A~ 5A~ 5P@~  5P@~  5A~  5 a@~  5$�1A~  5dA0( 23 Mort, notes, and bonds under 1 yr ~ 5:3� )-~ 5])A~ 5A~ 5WA~ 5#@~ 5� A~ 5@~  5B@~  50�A~  5@~  5xJA~  5 A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�m )-~ 5A~ 5A~ 5JA~ 5�8A~ 5 A~ 5�A~ 5IA~ 5fF~ 50� A~ 5A~ 5 R(A 0!( 25 Loans from shareholders.......... ~ !5~/� !)-~ !5�:>A~ !5A~ !5�A~ !5d@~ !5@~ !5@ ! )-~ ! 5@ ! )- ! )-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R ")-~ "50.CA~ "5� I~ "5v~ "5�'A~ "5xA~ "5UA~ " 5(A~ " 5L�*A~ " 5,%A~ " 5>N~ " 5J"0#( 27 Other liabilities................ ~ #5{ #)-~ #5Q A~ #5,@~ #5 �A~ #5�/@~ #5X A~ #5 A~ # 5 �A~ # 5dA~ # 58SA~ # 5(�A~ # 5�#0$( 28 Net worth........................ ~ $5&F $)-~ $5�7~ $5O�~ $5m8~ $5vE~ $5D~ $5 A~ $ 5h�&A~ $ 50A~ $ 50~ $ 5&~ $ 5r^$0%( 29 Capital stock................... ~ %5�<� %)-~ %513A~ %5WA~ %5`�A~ %5 A~ %5�7A~ %5H!A~ % 5B@~ % 5@@~ % 5@4@~ % 5 @~ % 58A%0&( 30 Additional paid-in capital...... ~ &5m &)-~ &5�0A~ &58�A~ &5A~ &5�9@~ &5ЈA~ &5QA~ & 5A~ & 5OA~ & 5@~ & 5f$A~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5�| ')-~ '5`� A~ '5�A~ '5/~ '5޶@~ '5@ ')-~ ' 5@~ ' 5~@~ ' 5k@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5,jA ()-~ (5׵~ (56x~ (5M�~ (5a-A~ (5$~ (5XfA~ ( 5A~ ( 5d A~ ( 5�1%A~ ( 5{9A~ ( 5�1A(0)( 33 Less: Cost of treasury stock.. ~ )5q7A ))-~ )5(A~ )5A~ )5hhA~ )5@�@~ )5`@~ )5@~ ) 5m@~ ) 5E@~ ) 5@~ ) 5@~ ) 5@)0*( 34 Total receipts..................... ~ *5�~ *5>~ *5"� ~ *5z\~ *5Z~ *5w1~ *5.~ *5@A~ * 5Ru~ * 5!<~ * 5e8A~ * 5�6 ~ * 5w�*0+( 35 Business receipts................ ~ +5~x~ +5�:�~ +5�� ~ +5�N~ +5N�~ +5Q(~ +5Fx�~ +5?A~ + 5r;A~ + 5A�~ + 5x7A~ + 5�~ + 5+0,( 36 Interest......................... ~ ,5SA~ ,5@~ ,5@~ ,5@@~ ,5@~ ,5ճ@~ ,5 @~ ,5@~ , 5@~ , 5` @~ , 5@~ , 5P�@~ , 5P@,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*1-)*3,262-)*11,496~ -)C@~ -)@~ -)(@~ - )@c@~ - 5@ - )-~ - )o@~ - 5@-0.( 38 Rents............................ ~ .5 @ .)-.)*8,112~ .5@~ .5@ .)*655~ .5X@~ .)@~ . 5,@~ . 5 @~ . 5<@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5OA /)-~ /5@ /)- /)- /)*424~ /5G@~ /5@@~ / 5P@~ / 5@ / )-~ / 5@~ / 5N@/00( 40 Net S-T cap gain less net LT loss ~ 05@0)*9,431 0)* 0)-0)*1,979 0)*288~ 0)u@~ 05t@~ 0 )$@~ 0 5$@ 0 )-~ 0 )&@~ 0 )8@001( 41 Net L-T cap gain less net ST loss ~ 15VA1)*26,498~ 15�@~ 15@S@~ 15 Z@1)*2,156~ 15@~ 15@~ 1 )z@~ 1 5|@~ 1 )Q@~ 1 5@@~ 1 50@102( 42 Net gain, noncapital assets...... ~ 25A2)*6,025~ 25x�A2)*2,659~ 25@~ 25@~ 25j@~ 25C@~ 2 )P{@~ 2 5/@ 2 )-~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@]@ 3)*11~ 35Ω@~ 35ԗ@~ 35@3)*1,564~ 35@~ 3)`o@~ 3 )Q@~ 3 )@~ 3 )L@~ 3 5M@~ 3 5L@304( 44 Dividends, foreign corporations.. ~ 45A~ 45@ 4)- 4)- 4)- 4)-~ 4)*@~ 4)P@ 4 )- 4 )-~ 4 5@~ 4 5 A~ 4 5:@405( 45 Other receipts................... ~ 55s�~ 55�+@~ 55T�A~ 55X�A~ 55 A~ 55@~ 55m@~ 55@~ 5 5F@~ 5 5�?~ 5 5@@~ 5 5@~ 5 5 @506( 46 Total deductions................... ~ 65"�~ 65��~ 65 ~ 65T<~ 65~ 65�~ 65Z~ 65&y}~ 6 5oq~ 6 5R�.~ 6 5]~ 6 5.$�~ 6 52607( 47 Cost of goods.................... ~ 75*�9 ~ 75�+~ 75Z�~ 75�<�~ 75N~ 75z~ 75er~ 75x�+A~ 7 5%A~ 7 5,;A~ 7 5ثA~ 7 5|m5A~ 7 5QBA708( 48 Compensation of officers......... ~ 85^2h~ 85@~ 85:~ 85"A~ 85+A~ 85e@~ 85e@~ 85v@~ 8 5�@~ 8 5@@~ 8 5j@~ 8 5@~ 8 5g@809( 49 Salaries and wages............... ~ 95�j~ 958�A~ 95�~ 95vQ~~ 952~ 95pl"A~ 95�A~ 95�A~ 9 5|A~ 9 5v�%~ 9 5t�A~ 9 5 .~ 9 5vN90:( 50 Repairs.......................... ~ :5Ve~ :5@~ :5&A~ :5A~ :5�A~ :5`@~ :5` @~ :5@~ : 5^@~ : 5@~ : 5@~ : 5@s@~ : 5@:0;( 51 Bad debts........................ ~ ;5(^ A~ ;58@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5b@~ ;57@~ ; 5@~ ; 5B@~ ; 5@~ ; 5B@~ ; 5q@;0<( 52 Rent paid on business property... ~ <5:}~ <5A~ <5IA~ <5lfA~ <5�*A~ <5P� A~ <5@A~ <5@~ < 5�@~ < 5 A~ < 5@~ < 5A~ < 5uA<0=( 53 Taxes paid....................... ~ =5f�~ =5@~ =5e~ =5A~ =5+~ =50MA~ =5@~ =5Y@~ = 5 @~ = 5@~ = 5@@~ = 5LA~ = 5A=0>( 54 Interest paid.................... ~ >5�>5A~ >5g@~ >5A~ >5@~ >5P A~ >5@~ >5@~ >5@~ > 5@�@~ > 5�@~ > 5@@~ > 5�1A~ > 5RA>0?( 55 Charitable contributions......... ~ ?5@ ?)*306~ ?5@r@~ ?5x@~ ?5@~ ?5@~ ?5@~ ?)@~ ? 5t@~ ? )�@~ ? )@~ ? 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,�A~ @5@~ @5P@~ @5A@~ @5@@~ @5@~ @5@~ @5@~ @ 58@~ @ 5 F@~ @ 5w@~ @ 5s@~ @ 5m@@0A( 57 Depreciation..................... ~ A5.~ A5�@~ A5XC-A~ A5X[ A~ A5lA~ A5� A~ A5@~ A5�#@~ A 5c@~ A 5`�@~ A 5@~ A 5j@~ A 5�<AA0B( 58 Depletion........................ ~ B)"@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )- B )- B )-~ B )@B0C( 59 Advertising...................... ~ C5*h~ C5 @~ C51~ C5P@~ C5A~ C5@@~ C5@@~ C5@~ C 5@~ C 5A~ C 53@~ C 5@@~ C 5p@C0D( 60 Pension, prof sh, stock, annuity. ~ D5XAD)*3,490~ D5P@~ D5X@~ D5�"@~ D5@~ D5@~ D5@~ D 5&@~ D 5N@~ D 53@~ D 5@~ D 5@D0E( 61 Employee benefit programs........ ~ E5�j~ E5@~ E5 EA~ E5�A~ E5A~ E5@~ E5 gA~ E5@R@~ E 5`@~ E 5 w@~ E 5@@~ E 5p@~ E 5 x@E0F( 62 Net loss, noncapital assets...... ~ F5H@F)*28,853~ F5B@ F)*22~ F5}@F)*2,914~ F5h@~ F5@~ F 5a@~ F 5H@~ F 5@~ F 5̜@~ F 5@F0G( 63 Other deductions................. ~ G5~ G5h�#A~ G5�(~ G5T�7A~ G5y�~ G5~#(~ G58�A~ G5A~ G 5A~ G 5�%d~ G 5�A~ G 5~�#~ G 5�;G0H( 64 Total receipts less total deducts.. ~ H5rr�~ H5l�A~ H5:�~ H5Ώ ~ H5`/,A~ H5oA~ H5�% A~ H5�/@~ H 5�@~ H 5p A~ H 5 @~ H 5�A~ H 5AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5p�A J)- J)- J)- J)- J)-~ J)t@ J)- J )-~ J )@~ J 5^@~ J 5PAA~ J 5@J0K( 66 Net income......................... ~ K5z��~ K5l�A~ K56�~ K5\ ~ K5+A~ K5@oA~ K58 A~ K5�@~ K 5� @~ K 5 A~ K 5`@~ K 5W#A~ K 5^AK0L( 67 Net income, Form 1120S........... ~ L5~�1~ L5pvA~ L5�?�~ L5HaA~ L5f�&~ L5A~ L5,@~ L50@~ L 5;@~ L 5@~ L 5@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5e%~ M5@@~ M5`�A~ M5�,@~ M5�@~ M5@B@~ M5�7@~ M5@~ M 5@~ M 5@~ M 5@~ M 5@@~ M 5@@M0N( 69 Net operating loss deduction..... ~ N5<"A~ N5`@~ N54�A~ N5@~ N5`Z@~ N5�6@~ N5@~ N5@~ N 5O@~ N 5@~ N 5@~ N 5 @~ N 5 @N0O( 70 Dividends received deduction..... ~ O5@@ O)*7~ O5@~ O5@~ O5@O)*1,070~ O5@~ O)f@~ O )H@~ O )@@~ O )&@~ O 5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5V�~ P5@@~ P5<�A~ P5#@~ P5w A~ P5@@~ P5\@~ P5`^@~ P 5� @~ P 5h�A~ P 5@~ P 5$~ P 5�AP0Q( 72 Total income tax before credits.... ~ Q5[)~ Q5@~ Q5 @~ Q5@~ Q5�3@~ Q5F@~ Q5@~ Q5@~ Q 5R@~ Q 5c@~ Q 5u@~ Q 5� A~ Q 5�AQ0R( 73 Income tax....................... ~ R5$A~ R5@~ R5@~ R5@~ R5 @~ R5v@~ R5y@~ R5x@~ R 5N@~ R 5G@~ R 5@~ R 5 A~ R 5AR0S( 74 Alternative minimum tax.......... ~ S5@~ S)O@~ S)\@ S)- S)*301~ S)z@~ S) l@~ S)`@~ S )h@~ S ) k@~ S ) n@~ S )B@~ S )~@S0T( 75 Foreign tax credit................. ~ T5P�A T)-~ T)v@ T)- T)- T)*87~ T)Z@~ T)6@~ T ) g@~ T )S@~ T 5@~ T 5�A~ T 5ɵ@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.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@~ W)@~ W)h@~ W) l@~ W)0z@~ W)^@~ W)t@~ W)O@~ W )P@~ W )d@~ W )f@~ W )`@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*136 X)- X)*18 X)*373 X)*155~ X)`l@~ X)z@~ X ) i@~ X )[@~ X )3@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5�A~ Y5k@~ Y5@~ Y5@~ Y5@~ Y5@~ Y5� @~ Y5@~ Y 5q@~ Y 5�7@~ Y 5@~ Y 5@~ Y 5PAY0Z( 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~ [5A[)~ [5@~ [5@~ [5@[)*13,081~ [5@~ [)@d@~ [ 5,@~ [ )@~ [ 5/@~ [ 5@~ [ 5 ?@[0\%( 82 Corporation own's stock.......... ~ \6¼@ \*- \*- \*- \*- \*- \*-~ \6¼@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������