�\pgldobl00 fYl0 6)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 "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��������������U} �(}  �} � Y�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@� @��@��@��@��@��@00(S Corporations - Returns With Net Income/=52003 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2003 Through June 2004 --   - . .0Finance and insurance/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 52" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4�@~ 4@~ 4Z@~ 4@~ 4@~ 4@~ 4в@~ 4$@~ (8@~ (@r@~ ( h@~ (k@  0 ( 2 Total assets....................... ~ 4 # (-~ 4fT~ 4zw_~ 4|@A~ 4�~ 4xpdA~ 4~ 4Հ~ 4vUr~ 4:�<~ 4V�  0 ( 3 Cash............................. ~ 4c4 (-~ 48�$A~ 4J(~ 4h0$A~ 4 �*A~ 4 NA~ 4~?<~ 4Id~ 4G~ 4O~ 4�"\  0 ( 4 Notes and accounts receivable.... ~ 4�5v  (-~ 4/@~ 4`u@ (*155,541~ 40�A~ 4_�~ 4�~ 4�~ 4~ 4sUA~ 4�8�  0 ( 5 Less: Allowance for bad debts. ~ 4~�6 (- (- (*210 (- (- (*165,353~ 4@~ 4`_@~ 4@~ 4@~ 4A  0( 6 Inventories...................... ~ 4r@ (- (- (- (- (- (- (-  (-  (-  (-~  4r@ 0( 7 U.S. govt. obligations, total.... ~ 4� (- (-~ (:@~ (Y@ (-~ 4ڧ@~ 4@~  4 A~  4a,~  4>EK~  4 0( 8 Tax-exempt securities............ ~ 4vVi (- (- (-(*7,755 (- (-(*117,347~  4c@~  4`@~  4\<A~  4jB 0( 9 Other current assets............. ~ 4^� (-~ 4@~ 4CA~ 4{@~ 4v@~ 4"A~ 4|VA~  4N~  4X)A~  4,~  4m� 0( 10 Loans to shareholders............ ~ 4~�= (-~ 4�A(*15,902(*281,943(*30,603~ 4�A~ 4@~  40@~  40@~  4$@~  4@ 0( 11 Mortgage and real estate loans... ~ 4>V� (- (- (- (-(*118,443~ 4J3~ 4J}~  4:^~  4:V~  4zLq~  4M 0( 12 Other investments................ ~ 4- (-~ 4� @~ 4@@~ 4�A~ 4*A~ 4B4~ 4A~  4S~  4,A~  4k~  4� 0( 13 Depreciable assets............... ~ 4ng (-~ 41A~ 4JfC~ 4"A~ 4&x1~ 4d~ 4,�A~  4&5~  4"~  4!A~  4� 0( 14 Less: Accumulated depreciation ~ 4.j (-~ 4�+A~ 4'A~ 4� A~ 4L�A~ 46A~ 407A~  4A~  4wA~  4,7A~  4n0A 0( 15 Depletable assets................ ~ (@@ (- (- (- (- (-~ (@ (-~  (@`@~  (@  (-  (- 0( 16 Less: Accumulated depletion... ~ (r@ (- (- (- (- (-~ (q@ (-~  (@~  (@  (-  (- 0( 17 Land............................. ~ 4x�A (-(*18,071(*7,882(*35,327(*17,110(*20,146(*6,550~  4@~  4@@~  4@~  4�A 0( 18 Intangible assets (Amortizable).. ~ 4� (-~ 4@~ 4nA~ 4t�A~ 4H@A~ 4:F~ 4j@~  4� A~  4�$A~  4�A~  4�4, 0( 19 Less: Accumulated amortization ~ 4ԏ4A (-~ 4@~ 4� A~ 4@~ 4r@~ 4PgA~ 4@3@~  4a@~  4@~  4 O@~  4cA 0( 20 Other assets..................... ~ 4�/� (-~ 4 p@~ 4@~ 4@(*77,976~ 4�A~ 4(�A~  4A~  4( A~  4̮A~  4F,> 0( 21 Total liabilities.................. ~ 4 # (-~ 4fT~ 4zw_~ 4|@A~ 4�~ 4xpdA~ 4~  4Հ~  4vUr~  4:�<~  4V� 0( 22 Accounts payable................. ~ 4� (-~ 4B@~ 4v@~ 4p�A~ 4\�A~ 4M@A~ 4h�!A~  4Q~  4J~  4L�3A~  4  0( 23 Mort, notes, and bonds under 1 yr ~ 4*, (-~ 4L@(*219,627(*132,353(*37,055~ 4\.A~ 4^w~  4q�~  4H���@?��@0 ( 24 Other current liabilities........ ~ 4hO  (-~ 40�A~ 4�1 A~ 4A~ 4`�A~ 4`�7A~ 4"A~ 4�>j~ 4N~ 4&~ 4�   0!( 25 Loans from shareholders.......... ~ !4ށ� !(-~ !4X�A!(*53,240!(*96,186!(*99,386~ !4$�A~ !4H� A~ ! 4X�~ 54@~ 54@SA~ 54Љ A~ 54(�A~ 54`]@~ 54k A~ 54�@~ 5 4H�A~ 5 4�@~ 5 4�@~ 5 4�A5 506( 46 Interest paid.................... ~ 64�!�~ 64|@~ 64Z@~ 64U@~ 64�@~ 64@~ 648 A~ 64A~ 6 4 A~ 6 4b A~ 6 4HM A~ 6 4T�4A6 607( 47 Amortization..................... ~ 74TzA 7(*135~ 74ު@~ 74@~ 74l@~ 74@@~ 74I@~ 74@~ 7 4@~ 7 4@~ 7 4�@~ 7 40\@7 708( 48 Depreciation..................... ~ 84:~ 84@~ 84P@~ 84@~ 84@~ 84@@~ 84hA~ 84@~ 8 4@~ 8 4�@~ 8 40!@~ 8 4p8A8 809( 49 Depletion........................ ~ 9(B@ 9(-9( 9(- 9(- 9(- 9(- 9(- 9 (- 9 (-~ 9 (A@~ 9 (�?9 90:( 50 Advertising...................... ~ :48�1A~ :4 <@~ :4y A~ :4rA~ :4@~ :4-@~ :4ȕA~ :40'@~ : 4`S@~ : 4@~ : 4�,@~ : 4F A: :0;( 51 Pension, prof sh, stock, annuity. ~ ;43~ ;45@~ ;40� A~ ;4h@~ ;4@~ ;4.@~ ;4(A~ ;4@s@~ ; 4`@~ ; 4@~ ; 4@@~ ; 4@; ;0<( 52 Employee benefit programs........ ~ <4C~ <4T@~ <4p|�@~ <4@)@~ <4 9@~ <4I@~ <4�A~ <4`$@~ < 4� @~ < 40@~ < 4@~ < 48/A< <0=( 53 Net loss, noncapital assets...... ~ =4@~ =(6@ =(- =(-~ =(�?=(*1,213~ =4@~ =(@~ = 4@~ = 4@~ = 4@~ = 4̧@= =0>( 54 Other deductions................. ~ >4�~ >4�%~ >4JG�~ >4ޅW~ >4F�4~ >4�)A~ >4f~ >4Z,S~ > 4�e~ > 4nX9~ > 4D�$A~ > 4v> >0?( 55 Total receipts less total deducts.. ~ ?4��2~ A4F�~ A4>B~ A 4A9A~ A 4/A~ A 4N�2~ A 4~8�A A0B( 57 1120S corporation net income..... ~ B4g~ B4�%~ B4C�~ B4�L~ B4� 6~ B4>�2~ B4F�~ B4>B~ B 4G9A~ B 4�0A~ B 4�3~ B 4~8�B B0C( 58 1120S corporation deficit........  C(- C(- C(- C(- C(- C(- C(- C(- C (- C (- C (- C (-C C0D( 59 Net income from a trade or business  D(- D(- D(- D(- D(- D(- D(- D(- D (- D (- D (- D (-D D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4f�=~ F4@~ F4~ F4Ļ~ F4~ F4`@~ F4P�A~ F4@~ F 4A~ F 48�A~ F 4p@~ F 4� AF F0G( 61 Dividend income.................. ~ G4�)A G(*39 G(*234G(*6,110G(*1,924~ G4@~ G4r@~ G4t@~ G 4R@~ G 4w@~ G 4@~ G 4�@G G0H( 62 Interest income.................. ~ H4QAH(*1,714~ H4X@~ H4@~ H4<@~ H4@~ H4�@~ H4@~ H 4`@~ H 4@~ H 4@~ H 4`8@H H0I( 63 Royalty income (less loss)....... ~ I4@ I(- I(- I(- I(- I(-~ I(@~ I( v@~ I (؇@I (~ I (k@~ I (X@I I0J( 64 Net S-T capital gain (less loss)... ~ J4г@~ J("@J(*-9,926J(*-3,716 J(-J(*5,841~ J4@~ J4@~ J 4@~ J 4J@~ J 4@~ J 4@J J0K( 65 Net L-T capital gain (les loss).... ~ K4hxAK(*63,068 K(*-128K(*-13,423K(*-33,147 K(*28~ K4`@~ K4@@~ K 4� @~ K 4p2A~ K 4 @~ K 4@K K0L( 66 Other portfolio income (net)....... ~ L4t L(- L(- L(- L(- L(-~ L(8@ L(*203~ L 4~~ L (pu~ L (Pz@~ L (B@L L0M( Real estate rental net income �M(� M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4@ N(- N(-N(*9,044N(*-4,809N(*-3,701~ N(0x@~ N4Z~ N 4ܻ@~ N (~ N 4@~ N 4@N N0O( 68 Net income....................... ~ O4�@ O(- O(-O(*9,044 O(- O(- O(*651 O(*857~ O 4]@~ O (0@~ O 4@~ O 4@O O0P( 69 Deficit.......................... ~ P4�@ P(- P(- P(-P(*4,809P(*3,701~ P(p@P(*4,229~ P 4x@~ P 4@~ P (j@~ P (x@P P0Q( Net income (less deficit) from �Q(� Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4� R(- R(- R(- R(- R(-~ R(3@~ R( r~ R (y@~ R (~@~ R ( }@~ R 40R R0S( 71 Net income....................... ~ S4@ S(- S(- S(- S(- S(-~ S(3@~ S(@e@~ S (}@~ S (p@~ S (~@~ S 4D@S S0T( 72 Deficit.......................... ~ T4@ T(- T(- T(- T(- T(- T(-~ T(|@~ T (Q@~ T (6@~ T (.@~ T 4@T T0U( 73 Total income tax before credits.... ~ U4z@ U(- U(- U(- U(- U(- U(- U(*345~ U 4@@~ U (@~ U 4ȕ@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4k@ V(- V(- V(- V(- V(- V(- V(*345~ V 4@@~ V (@~ V (w@~ V 4@V V0W$( 75 Excess net passive income tax.... ~ W) n@ W)- W)- W)- W)- W)- W)- W)- W )- W )-~ W ) n@ W )-W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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