�\pgldobl00 f`lP >*pLB�  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�@��@�@�@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@�@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /1 U. S. Total0g_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~  "�CAALL INDUSTRIES# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5rA~ 5�!A~ 5}�~ 5@A~ 5H�A~ 5@~ 5`@~ 5(@~ 5@@~ 5@~ 5@~ 5^@~ 5ԝ@ 0 ( 2 Total assets.......................  5y'B )-~ 5WZ~ 5� �9 5$gA~ 5FB_ 5A~ 5bt 5rTA 5@#]}A 5@׭A 5plA 5tO�!B 0 ( 3 Cash.............................  5>A )-~ 5x7~ 51 ~ 5z�7~ 5j/? ~ 5�~ 5� ~ 5j ~ 5�~ 5�~ 5I�1 5A 0 ( 4 Notes and accounts receivable....  5(lB )-~ 5t? ~ 5�~ 5bq\#~ 5�~ 5F~ 5\�~ 5Fu�%~ 5ܓI~ 5FC 5U� A 5@� LA 0 ( 5 Less: Allowance for bad debts. ~ 5Z�, )-~ 5.~ 5mA~ 5H�~ 5fv~ 5CHA~ 56~ 5Y�~ 5r~ 5"~ 5^~ 5~�  0( 6 Inventories...................... 5�,2A )-~ 56l� ~ 5�~ 5v~J~ 5t�~ 5^~d~ 5F~  5&| ~  56zY~  5� ~  5^ӵ-~  5r`0( 7 U.S. govt. obligations, total.... 5A )-~ 50�A~ 5x�A~ 5*)�~ 5V7q~ 5F~ 5E�~  5R#+~  5:e~  5rP~  5"6 5|A0( 8 Tax-exempt securities............ 5 sA )-~ 5�A~ 5 EA~ 5~Z~ 5zS~ 5�~ 5[A~  5��~  5ʇf~  5TL~  5~gC 5�)A0( 9 Other current assets............. 5Y�%A )-~ 5�~ 5i:~ 52� ~ 5]~ 5ھ�~ 5�9~  5� ~  5R%2~  5:W8~  5<: 5UA0( 10 Loans to shareholders............ ~ 5>b. )-~ 5jw~ 5G�~ 5l�~ 5"SM~ 5�/N~ 5F%�~  5ū~  5<>KA~  5�~  5Zz�~  5<0( 11 Mortgage and real estate loans... 5yxA )-~ 5n~ 5r �~ 5FƷ~ 5zw�~ 5Fq~ 5&X~  5bs�~  5w~  56S0~  5�< 5 A0( 12 Other investments................ 5x qB )-~ 5h~ 5j�~ 5:�-~ 5\�~ 5&}~ 5~~  5��$~  5_ 50A 5~A 5�$ B0( 13 Depreciable assets............... 5uA )-~ 5F�U~ 5J(~ 5ʨi~ 5�9�-~ 5z�;~ 5*~  5X�+~  5ōC~  5n": 5� aA 5<\A0( 14 Less: Accumulated depreciation 5�A )-~ 5j:~ 5,~ 5JZ�<~ 5w~ 5w�~ 5�$�~  5ބ3~  5{D!~  5.~  5i 5bA0( 15 Depletable assets................ ~ 5u�5 )-~ 5 �,A~ 5�A~ 5a~ 5��<~ 5 �,A~ 5Ķ2A~  5 �~  55~  5n�~  5F~  5�0( 17 Land............................. ~ 5M )-~ 5�,lA~ 5�~ 5{� ~ 5�~ 5d~ 5�~  5>A�~  5�!p~  5PhA~  5� ~  5V{R0( 18 Intangible assets (Amortizable).. 5�2A )-~ 5� Y~ 5v�~ 5��~ 5. ~ 5"~ 5t~  5Y} ~  5s~  5rO�~  5Mk 5@L�2A0( 19 Less: Accumulated amortization ~ 5Vޣr )-~ 5B�/~ 5�1.~ 5%~ 5s#~ 5F$~ 5�\~  5�-~~  5K~  5~�8~  5.ۋ~  5�4�;0( 20 Other assets..................... 5`A )-~ 5�~ 5~ 5b"}~ 5�~ 5Z~ 5�+�~  5�~  5d~  5N ~  5�c7 5`A0( 21 Total liabilities.................. 5y'B )-~ 5WZ~ 5� �95$gA~ 5FB_5A~ 5bt 5rTA 5@#]}A 5@׭A 5plA 5tO�!B0( 22 Accounts payable................. 5 YA )-~ 5�2 ~ 5>~ 5�9�~ 5�?D ~ 5� .~ 5*b� ~  5� �~  5��~  5b�~  5>Ndf 5 'jA0( 23 Mort, notes, and bonds under 1 yr 5͋kA )-~ 5Vd� ~ 5�~ 5>i~ 5�*�~ 5.b~ 5� ~  5zE� ~  5R�~  5Z�~  5NlR= 5`ҮvA �l@!��@"��@#��@$��@%�@&�@'�@(��@)��@*�@+�$@,�$@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�$@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5�B )-~ 5" ~ 5RL�~ 5v~ 5~ ~ 5�~ 5:^O~ 5�"&~ 5U~ 5AR 5� A 5B�B 0!( 25 Loans from shareholders.......... !5W� A !)-~ !5��~ !5bK~ !5v.~ !5�~ !5 ~ !5:~ ! 5ƍ�~ ! 5Y~ ! 5n~ ! 5� ~ ! 5> �4!0"( 26 Mort, notes, bonds, 1 yr or more. "5?A ")-~ "5r� ~ "5�:�~ "5"�-~ "5N<�~ "5f(/~ "5M�~ " 5K�~ " 5�'3(~ " 5z$�(" 5$FA" 5 �82A"0#( 27 Other liabilities................ #5�A #)-~ #5�~ #5�~ #5�~ #5BpM~ #5B`�~ #5A�~ # 5�~ # 5 ~ # 5^�.~ # 5ȀV# 5QA#0$( 28 Net worth........................ $5zWB $)-~ $5z�~ $5 �~ $5jc�3~ $5m�~ $5-~ $5�+~ $ 5&p�?$ 5w'A$ 5bA$ 5k�A$ 5ثUB$0%( 29 Capital stock................... %5R[A %)-~ %5l ~ %5��~ %5{~ %5�� ~ %5�~ %5XJ ~ % 5=~ % 5L�5% 5*\A% 5CA% 5A%0&( 30 Additional paid-in capital...... &58�=y B &)-~ &5�-�~ &5d ~ &5 ~ &5�~ &5\j#~ &5�&~ & 5�?& 5tA& 5阘A& 5NiA& 5؟B&0'( 31 Retained earnings, appropriated. ~ '53� ')-~ '58A~ '5(�/A~ '5� �~ '5&C/~ '5]A~ '5.A~ ' 5E8A~ ' 5|�~ ' 5p�~ ' 5��~ ' 5�$4'0(( 32 Retained earnings-unappropriated (5ϞA ()-~ (5n~ (5M�~ (5f۳~ (5jZA~ (5ZXI~ (5~ ( 5�~ ( 5s~ ( 5�H~ ( 5>+( 5oA(0)( 33 Less: Cost of treasury stock... )5?A ))-~ )5rg~ )5Nk�~ )5~ )5N�~ )5c~ )5�~ ) 5&�:~ ) 5**�#) 5k`@A) 5@A) 5@�A)0*( 34 Total receipts..................... *5NdB~ *5ZI.C*5-A*5ntA*5@�*A*5@A*5JA*5A* 5R�:A* 5m4A* 5D A* 5wA* 5pr}B*0+( 35 Business receipts................ +5hB~ +5�<�3+5@�A+5ʈWA+5A+5"�$A+5DA+5�>A+ 5;/XA+ 5LjA+ 5WA+ 5cA+ 5Pm 4A+0,( 36 Interest......................... ,5`A~ ,5Q ~ ,56SL~ ,5^4~ ,5>ͪ~ ,5nW~ ,5g�~ ,5n~ , 5Vh~ , 5o�~ , 5��~ , 5, 5A,0-( 37 Interest on govt. obligations.... ~ -5J~ ~ -5�A~ -5@~ -5@~ -5@!A~ -5�@~ -5�3A~ -5LVA~ - 5,2A~ - 5�7�~ - 5wQA~ - 5: ~ - 5{�-0.( 38 Rents............................ ~ .5Mv ~ .5ܜ+A~ .5n1A~ .5,�!A~ .5x?6A~ .5'A~ .5tJ~ .5|�.A~ . 55A~ . 5��~ . 5z�~ . 5f؍~ . 5b].0/( 39 Royalties........................ ~ /5�~ /5"A~ /5p�A~ /5`@~ /5@lA~ /5A~ /5J A~ /5%A~ / 5�)~ / 5�4�~ / 5~ / 5IC~ / 5�/00( 40 Net S-T cap gain less net LT loss ~ 05j~~ 05pA~ 05p�A~ 05@~ 058�A~ 05P2@~ 05x�A~ 05@~ 0 5@A~ 0 58QA~ 0 5]#A~ 0 5*be~ 0 5�001( 41 Net L-T cap gain less net ST loss ~ 15B�.~ 15�/~ 15vj~ 15WB~ 15�~ 15C~ 15nf~ 15ww~ 1 5^}N~ 1 5j�~ 1 5x@A~ 1 5�@~ 1 5Fż 102( 42 Net gain, noncapital assets...... ~ 25;|~ 25Y�~ 25~~ 25$A~ 25�<�~ 25+A~ 25e3A~ 25ޟ6~ 2 5B~ 2 5 (;A~ 2 5l~ 2 5s~ 2 52 203( 43 Dividends, domestic corporations. ~ 35$~ 35@~ 35wA~ 35@~ 35^A~ 35�A~ 35qA~ 35iA~ 3 5� A~ 3 5A~ 3 5A~ 3 5S�~ 3 5�304( 44 Dividends, foreign corporations.. ~ 45&� ~ 45vA~ 45@@~ 4)@@~ 45@~ 45`@~ 45XzA~ 45@~ 4 5�A~ 4 5-A~ 4 5hq,A~ 4 5�~ 4 5��405( 45 Other receipts................... 55�A~ 55C\~ 552~ 55z�~ 55?~ 55� -~ 55%�~ 556~ 5 50~ 5 5_#~ 5 5�0~ 5 5>?�~ 5 5j506( 46 Total deductions................... 65^�B~ 65"F65[hZA65d|A65:A65ynA65\A65iA6 5A6 5;A6 5_OA6 5�*�A6 5pu�A607( 47 Cost of goods.................... 75 �B~ 75�>t75-TA~ 75�;F75tAA75�?A75;A~ 75Jc~ 7 5f�X~ 7 5.}n~ 7 5m`7 5jA7 51 A708( 48 Compensation of officers......... ~ 85Z~ 85F~ 85f>s'~ 85f?~ 85~A~ 85Ҝ�~ 85*iG~ 85nG~ 8 5�~ 8 5j#~ 8 5vq~ 8 5VE~ 8 5`{809( 49 Salaries and wages............... 95@IA~ 95�~ 95;9~ 952�~ 95Bu(~ 95�p~ 95~ 95*~ 9 5֘~ 9 5�~ 9 5K,~ 9 5.<]<9 5iJA90:( 50 Repairs.......................... ~ :5�~ :5s~ :5�~ :5�-A~ :5r�~ :5:2�~ :5j~ :5�~ : 5&�~ : 5b�*~ : 5 ( ~ : 5��~ : 5aT:0;( 51 Bad debts........................ ~ ;5(~ ;5~ ;5j~ ;5\~ ;5�(~ ;5j'�~ ;5zI�~ ;5�~ ; 5n~ ; 5~ ; 5~~ ; 5ZK~ ; 5.^;0<( 52 Rent paid on business property... ~ <5vma~ <5�~ <5�/~ <5��~ <5z ~ <5.z ~ <5ROm~ <5:~�~ < 5Vb�~ < 5B#R~ < 5F~ < 5B ~ < 5m�<0=( 53 Taxes paid....................... ~ =5jь^~ =52R7~ =5F3 ~ =5�.�~ =5z\~ =5�~ =5.~ =56ݳ~ = 5� �~ = 5n�~ = 5R~ = 5H� ~ = 5RU&=0>( 54 Interest paid.................... >53A~ >5H4~ >52�~ >5�L~ >5Ҳ�~ >5^.�~ >5J~ >5^#~ > 5n �~ > 5�0�~ > 5b_�~ > 5�> 5� ;A>0?( 55 Charitable contributions......... ~ ?5*v~ ?5�@~ ?5@� A~ ?5p@~ ?5� A~ ?50(@~ ?5(qA~ ?5+@~ ? 5uA~ ? 5,�A~ ? 5@�A~ ? 5^X~ ? 5� �?@�l@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..................... ~ @5bsk~ @52~ @5n~ @5p�)A~ @5 ?�~ @5�>S~ @5@AA~ @5F~ @ 5R �~ @ 5�~ @ 5q~ @ 5j�~ @ 5 �@0A( 57 Depreciation..................... A5�/A~ A5T~ A5BI~ A5Ό~ A5�~ A5p�~ A5bV~ A5g�~ A 5Ʋ�~ A 5LJ~ A 5�~ A 5�~ A 5rcA0B( 58 Depletion........................ ~ B5.�>~ B5@~ B5�@~ B5}@~ B5@~ B5p�@~ B5A~ B5H� A~ B 5XA~ B 5|A~ B 5!A~ B 5p~ B 5JB0C( 59 Advertising...................... ~ C5N3~ C5�1EA~ C5&~ C5ޚ?~ C5nU=~ C5XA~ C5^E~ C5F7�~ C 5Uw~ C 5~ C 5j~ C 5>1�~ C 52E�C0D( 60 Pension, prof sh, stock, annuity. ~ D5�~ D5^O~ D5�%2~ D5~.�~ D5**�~ D5�~ D5~ D5jz~ D 5|~ D 5X�~ D 5�~ D 5iA~ D 5D0E( 61 Employee benefit programs........ ~ E5�;~ E5�~ E5~=�~ E5VA~ E5f�~ E5�0~ E5�~ E5NK�~ E 5�8�~ E 52`�~ E 5Ne�~ E 5) ~ E 5�>E0F( 62 Net loss, noncapital assets...... ~ F5}^ ~ F5`~ F5&b~ F5$M/A~ F5N k~ F5&G;~ F5 ~ F5[Q~ F 5z%c~ F 5 8B~ F 5� �~ F 5�~ F 5�F0G( 63 Other deductions................. G5�;�#A~ G5n ~ G5&UB~ G5�~ G5J$~ G5�~ G5*b^~ G5d ~ G 5� ~ G 5>~ G 5ƈ�~ G 5�AG 5WAG0H( 64 Total receipts less total deducts.. H5QhA~ H5:8~ H5"]� ~ H5}�~ H5�!H~ H5>f~ H5�+~ H5b~ H 5*c�~ H 5:c~ H 5a�~ H 5� K~ H 5[SH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5��~ J5`%@J)*18,541 J)*550~ J5`@~ J5@~ J5A~ J5x�A~ J 5 A~ J 5$A~ J 5FA.~ J 5rp�~ J 5x J0K( 66 Net income (less deficit).......... K5[A~ K5� ~ K5D� ~ K5 �~ K5j�>~ K5v~ K5F%~ K5\Q~ K 5VA~ K 5�i~ K 5�'�~ K 5g�~ K 5NZK0L( 67 Net income....................... L5$bA~ L5"~ L5l(~ L5B8+~ L52#I ~ L5vc~ L5�~ L5z~ L 5vE�~ L 5~T� ~ L 5>k ~ L 52q"~ L 5�L0M( 68 Deficit.......................... ~ M5r۲t~ M5d~ M5�(5 ~ M5>-~~ M5ʞ ~ M5qA~ M5>~ M5h~ M 56eZ~ M 5�5m~ M 5Jw~ M 5z~ M 5R�%M0N( 69 Net income (less def), Form 1120S.. ~ N52#~ N5n�~ N5R ~ N5>l~ N5�X~ N5�R~ N5v~ N5FJ~ N 5D�~ N 5��~ N 5�!~ N 5~~ N 5zIvN0O( 70 Statutory special deductions, total ~ O5�>G;~ O5�~ O5*wD~ O5n~ O5�~ O5V%q~ O5Z.�~ O5�~ O 5~ O 5�9�~ O 5އ9~ O 56) ~ O 5e!O0P( 71 Net operating loss deduction..... ~ P5�!�~ P5~�~ P5g=~ P5�9A~ P5ƹ�~ P5R^~ P5`BA~ P5p~ P 5{~ P 5#�~ P 5eJA~ P 5�H�~ T 5b�~ T 59~ T 5F!T0U( 76 Alternative minimum tax.......... ~ U5QCA~ U5j@~ U5ʡ@~ U5@~ U5L@~ U5i@~ U5@^@~ U5@~ U 5@~ U 5@~ U 5@~ U 5A~ U 5�+lU0V( 77 Foreign tax credit................. ~ V5Z� ~ V5@~ V5@~ V5@~ V5@~ V5G@~ V5`@~ V5 @~ V 5�@~ V 5d�A~ V 5n ~ V 5@�~ V 5W�V0W( 78 U.S. Possessions tax credit........ ~ W5ƴH W)-~ W5<@~ W)@~ W5@~ W57@~ W5p@~ W5@@~ W 5@~ W 5A~ W 587A~ W 5� A~ W 5�AW0X( 79 Nonconventional source fuel credit. ~ X5ީ� X)- X)*350 X)*319 X)*923~ X5@~ X5@~ X)@~ X 5@~ X 5%@~ X 5@~ X 5~@~ X 5jAX0Y( 80 General business credit............ ~ Y5 ~ Y5f@~ Y5� @~ Y5@@~ Y5j@~ Y5@~ Y5@@~ Y5@~ Y 5@~ Y 5d@~ Y 5A~ Y 5V_,~ Y 5�Y0Z( 81 Prior year minimum tax credit...... ~ Z5Z{~ Z5(�A~ Z5@~ Z5|@~ Z5:@~ Z5,@~ Z5+@~ Z5@~ Z 5D@~ Z 5@~ Z 5 ^@~ Z 5f A~ Z 5ʿOZ0[( 82 Total income tax after credits..... ~ [5ɟ$~ [5 �~ [5NX~ [5)A~ [5�#�~ [5~~ [5&~ [56H�~ [ 5Z6�~ [ 5j/�~ [ 5"��~ [ 5Z�~ [ 5N[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5v_~ ]5y~ ]5G~ ]56G(~ ]5�~ ]5:A~ ]5�~ ]5j?�~ ] 5TA~ ] 5w�~ ] 5f~ ] 5jU�~ ] 5A]0^%( 84 Corporation's own stock.......... ~ ^6^A~ ^6w@~ ^6 @ ^**386~ ^6 f@~ ^6@~ ^6@~ ^6 @~ ^ 60@~ ^ 6 �A~ ^ 6A~ ^ 6>B~ ^ 6� b^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������