�\pgldobl00 f`lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<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 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Number of returns.................. ~ 5l@ )*134~ )@ )*547~ )p@~ )@f@~ )h@~ )S@~ )F@~ )A@~ )*@~ )?@~ )*@ 0 ( 2 Total assets....................... ~ 5�> )-~ 5H�A )*339,260~ 5i�~ 5&jM~ 5�:�~ 5g�~ 5�~ 5Mj~ 5r ~ 5ڽ�~ 5rI0 0 ( 3 Cash............................. ~ 5ٸ )- )*4,841 )*27,499~ 5�>A~ 5h�A~ 5�A~ 5A~ 57�@~ 5pFA~ 5�1@~ 5fU#~ 5�E 0 ( 4 Notes and accounts receivable.... ~ 5g( )- )*77,624 )*169,121~ 5!~ 5 A~ 5T<%A~ 5n�"~ 5�3 A~ 5d(A~ 5�3%A~ 5�~ 5�= 0 ( 5 Less: Allowance for bad debts. ~ 5P�$A )- )- )*388~ 5@~ 5h@~ 5@~ 5@~ 5Y@~ 5`@~ 5@~ 5`R@~ 5nA 0( 6 Inventories...................... ~ 56 )-)*23,181)*43,974~ 5wA~ 5qA~ 5"~ 5A~  5s A~  5�8%A~  5r!A~  5ز~  56p!0( 7 U.S. govt. obligations, total.... ~ 5y@ )- )- )- )- )-~ 54@~ 5m@~  5 @  )-  )-  )-~  5c@0( 8 Tax-exempt securities............ ~ 5X@ )- )- )-~ 5|@ )-~ )�@~ 5@~  5P@  )-  )-~  5�@  )-0( 9 Other current assets............. ~ 5{� )-)*2,769)*13,279~ 5@~ 5 v@~ 5@~ 5@@~  5@y�@~  5x�A~  5�A~  5&�9~  5��0( 10 Loans to shareholders............ ~ 50 )- )*676 )*490)*42,639)*9,928~ 5@~ 5-@~  5�@~  5 @~  5@ @~  5@~  5�"$A0( 11 Mortgage and real estate loans... ~ 5J )- )- )-)*6,802 )*190~ ) g@~ 5,@~  )|@~  5_@  )-~  5l@~  5z0( 12 Other investments................ ~ 5�+o )-~ )~@)*5,775~ 5@~ 5@~ 5A~ 5A~  5P�A~  5c,A~  5�'A~  5~  5R0( 13 Depreciable assets............... ~ 5�$ )-)*353,249)*319,323~ 5tHA~ 5ΉG~ 5�~ 5|k@A~  5~  5d1~  5^5�~  5Rv~  5D[0( 14 Less: Accumulated depreciation ~ 5A( )-)*264,710)*250,523~ 5�~ 5$A~ 5Jj~ 5I~  5: Q~  5n�~  5&b~  5vH~  5� 0( 15 Depletable assets................ ~ 5) )- )- )- )- )- )-~ )@  )-~  5И@~  5@~  5xN~  5v�0( 16 Less: Accumulated depletion... ~ 5^M% )- )- )- )- )- )- )-  )-~  5@@~  5@~  5@~  5� A0( 17 Land............................. ~ 5~ )- )- )*981~ 5A@~ 58@~ 5�)@~ 5 @~  5@@~  5�(@~  5@~  5tiA~  5> c0( 18 Intangible assets (Amortizable).. ~ 5g )- )*182)*18,414~ 5@)*11,634~ 5П@~ 5A~  5A~  5�.A~  5h�A~  5*~  5z0( 19 Less: Accumulated amortization ~ 5�� )- )*155)*4,762~ 5@)*4,295~ 5@~ 5@~  5�@~  5 ~@~  5O�@~  5@�A~  5.½0( 20 Other assets..................... ~ 5� )-)*2,825)*-3,922~ 5� @~ 5@~ 5@~ 5@~  5� @~  5 7 A~  5XA~  5P�:A~  5?0( 21 Total liabilities.................. ~ 5�> )-~ 5H�A)*339,260~ 5i�~ 5&jM~ 5�:�~ 5g�~  5�~  5Mj~  5r ~  5ڽ�~  5rI00( 22 Accounts payable................. ~ 5>U )-)*84,467)*82,725~ 5A~ 5A~ 5�.A~ 5\�A~  5xNA~  5%~  58�&A~  5f?�~  5Ҽ�0( 23 Mort, notes, and bonds under 1 yr ~ 5& )-)*137,529)*62,250~ 5 A~ 5@~ 5!A~ 5 A~  5~A~  5rA~  5 A~  5T�2A~  5Ҧ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7�@8�@9�@:�@;��@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5{ )- )*36,434 )*14,977~ 5@~ 5� @~ 5TuA~ 5HHA~ 5pA~ 5P�A~ 5A~ 5�~ 5�+P 0!( 25 Loans from shareholders.......... ~ !5�7o !)-!)*492,712!)*17,505~ !5H�A~ !5 @~ !5*@~ !5@~ ! 5L@~ ! 5�=@~ ! 5(A~ ! 5`VA~ ! 5F� !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56 ")-")*11,864")*74,774~ "54o$A~ "5p/A~ "5�%3~ "5n�*~ " 50~ " 5�~ " 5�1I~ " 5�~ " 5"�."0#( 27 Other liabilities................ ~ #5Ǝ� #)-~ #) #)*~ #5�@~ #5y@~ #5A~ #5@~ # 5x�A~ # 5�A~ # 5HA~ # 5vj~ # 5"S#0$( 28 Net worth........................ ~ $5�} $)-~ $5�&!�$)*87,030~ $56~ $5T�A~ $5�:%A~ $5j=L~ $ 5(�1A~ $ 5p>A~ $ 5�f~ $ 5S�~ $ 5��$0%( 29 Capital stock................... ~ %5�2� %)-%)*33,647%)*42,511~ %5@~ %5@~ %5A~ %5�@~ % 5H�A~ % 5`jA~ % 5@w@~ % 5P�x8~ ( 5h"A~ ( 5*A~ ( 5@�A~ ( 5VZ~ ( 5f}�(0)( 33 Less: Cost of treasury stock... ~ )5J� ))-~ ))@))*27,747~ )5@~ )5@@~ )5Щ@~ )5`@~ ) 5{@~ ) 5p:@~ ) 5ȄA~ ) 5+A~ ) 5R|)0*( 34 Total receipts..................... ~ *5zj�'*)*851,191~ *5I*) *1,005,749~ *5RVA~ *5~~ *5r,s~ *5OA~ * 5I~ * 5n'�~ * 5z�~ * 5�~ * 5�*0+( 35 Business receipts................ ~ +5z%+)*816,433~ +5G+) *1,001,162~ +5*b~ +5m~~ +5o~ +5Ʃ�~ + 5|�~ + 5R~ + 5:�~ + 5~ + 5M+0,( 36 Interest......................... ~ ,5�~ ,)a@ ,)*222 ,)*8~ ,54@~ ,)z@~ ,5N@~ ,5@~ , 5@~ , 5�'@~ , 5@~ , 50�A~ , 5v,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*233 -)*809~ -)@~ -)0@~ - 5@~ - 5@@~ - 5n@~ - 5@~ - 5?@-0.( 38 Rents............................ ~ .5A~ .)�? .)- .)-.)*3,553~ .) l@~ .5H@~ .5@~ . 58@~ . 5>@~ . 5R@~ . 5@~ . 50@.0/( 39 Royalties........................ ~ /5$.,A /)- /)- /)- /)- /)-~ /50@~ /5~@~ / )@h@~ / 5̒@~ / 5Ģ@~ / 5p8@~ / 5Ј(A/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)B@~ 0)"@~ 0 )8@ 0 )- 0 )- 0 )-~ 0 )p@001( 41 Net L-T cap gain less net ST loss ~ 15�^~ 1)`@1)*13,2911)*4,183~ 1)@1)*1,380~ 15ڵ@~ 15@~ 1 )s@~ 1 5A~ 1 )H@~ 1 5EA~ 1 5`N2A102( 42 Net gain, noncapital assets...... ~ 25!A2)*23,6822)*5,099 2)-2)*1,0022)*1,183~ 25f@~ 25 @~ 2 5@~ 2 5@@~ 2 )_@~ 2 5A~ 2 581 A203( 43 Dividends, domestic corporations. ~ 35<@ 3)- 3)- 3)- 3)*314 3)*36~ 3) a@~ 3)@a@~ 3 )H@~ 3 5H@~ 3 ){@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 456 4)- 4)- 4)- 4)-~ 4)(@~ 4)$@~ 4)�?~ 4 )q@~ 4 )``@~ 4 5@~ 4 5@~ 4 5>L5405( 45 Other receipts................... ~ 55RI�~ 55@ 5)*996 5)*396~ 55 @~ 55@~ 55@%@~ 55`@~ 5 5@~ 5 5 @~ 5 5@R@~ 5 5�#$A~ 5 5b4A506( 46 Total deductions................... ~ 65>'6)*918,164~ 65.SN6) *1,012,125~ 65!\~ 65N ~~ 65�l~ 65U�~ 6 5~ 6 5[A~ 6 5~ 6 56~ 6 5"607( 47 Cost of goods.................... ~ 75^7)*730,926~ 75&W.7)*784,001~ 75�~ 75 V~ 75n ~ 75r#�~ 7 5:V�~ 7 5RvD~ 7 5��~ 7 5T~ 7 5708( 48 Compensation of officers......... ~ 85/A8)*4,9228)*63,3198)*34,740~ 85x A~ 85 v@~ 85P3A~ 85 h@~ 8 5 @~ 8 5@~ 8 5�@~ 8 5@ @~ 8 50�A809( 49 Salaries and wages............... ~ 95J'�9)*25,2839)*190,8019)*52,956~ 95 �A~ 958KA~ 95ܞA~ 95� A~ 9 5x�A~ 9 5DA~ 9 5`UA~ 9 5W~ 9 5N��90:( 50 Repairs.......................... ~ :5K@~ :)@:)*10,378:)*1,568~ :5@~ :5@~ :5�3@~ :5@~ : 5@~ : 5@q@~ : 5B@~ : 5A~ : 5&A:0;( 51 Bad debts........................ ~ ;5�,A~ ;5@;)*23,113 ;)*153~ ;5]@~ ;5@~ ;5q@~ ;5@~ ; 5<@~ ; 5@~ ; 5N@~ ; 5 @~ ; 50P@;0<( 52 Rent paid on business property... ~ <5��<)*26,600<)*50,387<)*42,801~ <5(�A~ <5�6@~ <5(%A~ <5�?@~ < 5`@~ < 5@~ < 5[@~ < 5A~ < 51A<0=( 53 Taxes paid....................... ~ =5�AA=)*5,070=)*26,217=)*18,416~ =5CA~ =5)@~ =5p@~ =50@~ = 5,@~ = 5`@~ = 5�6@~ = 5tA~ = 5DQ2A=0>( 54 Interest paid.................... ~ >5z>)*20,462>)*19,719>)*10,921~ >5`"@~ >5D@~ >5f@~ >5S@~ > 5i@~ > 5� A~ > 5 `@~ > 5t�2A~ > 5 >0?( 55 Charitable contributions......... ~ ?5PA ?)- ?)*72 ?)*36?)*1,771~ ?)3@~ ?)@~ ?5@~ ? )}@~ ? 5|@~ ? 5@~ ? 5@~ ? 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..................... ~ @5ΐ%@)*5,141 @)*51@)*1,666~ @5@~ @5@~ @5{@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 5H�A~ @ 5A@0A( 57 Depreciation..................... ~ A5b1VA)*23,244~ A5@A)*26,914~ A5p� A~ A5g@~ A5� A~ A5p{A~ A 5�5A~ A 50A~ A 5�-A~ A 5��~ A 5XA0B( 58 Depletion........................ ~ B5}@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )@~ B )@~ B 5@~ B 5 '@B0C( 59 Advertising...................... ~ C5|�*AC)*9,497 C)*866C)*3,985~ C5w@~ C5@~ C5@~ C5@~ C 5@~ C 5O@~ C 5@@~ C 5Pf@~ C 5>�'C0D( 60 Pension, prof sh, stock, annuity. ~ D5]~ D)d@ D)*132 D)*502~ D5@~ D5@~ D5`@~ D5@~ D 5@@~ D 5@~ D 5@~ D 5h�A~ D 5VDD0E( 61 Employee benefit programs........ ~ E5� �E)*11,735E)*13,377E)*16,517~ E5P$@~ E5@~ E5@~ E5PR@~ E 5`@~ E 5�@~ E 5@~ E 5^i ~ E 5nĖE0F( 62 Net loss, noncapital assets...... ~ F5A F)-~ F5@ F)-F)*2,121 F)*152~ F5q@~ F)@~ F 5@~ F 5U@~ F 5@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5RyG)*52,247~ G50g@G)*16,948~ G5A~ G5`�@~ G5A~ G5ȶ A~ G 5XAA~ G 5`�A~ G 5�A~ G 5Vr~ G 5G0H( 64 Total receipts less total deducts.. ~ H5J�H)*-66,973~ H5@H)*-6,376~ H5HA~ H5@~ H5v@~ H5P@~ H 5l@~ H 5@~ H 5H�~ H 5X/~ H 5\�"AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5X�'A J)- J)- J)- J)- J)-~ J5@ J)-~ J )\@~ J )F@~ J 5@~ J 5@~ J 5,J0K( 66 Net income (less deficit).......... ~ K5AK)*-66,973~ K5@K)*-6,376~ K5A~ K57@~ K5@@~ K5r@~ K 5.@~ K 5g@~ K 5�~ K 5��~ K 5zRK0L( 67 Net income....................... ~ L5~ L5@L)*49,445L)*17,866~ L54NA~ L5@~ L5S A~ L5A~ L 5 @~ L 5�=A~ L 5@~ L 5A~ L 5L0M( 68 Deficit.......................... ~ M5JM)*78,808M)*135,464M)*24,242~ M5�@~ M5J@~ M5@~ M5�@~ M 5P@~ M 5x�A~ M 5 A~ M 5U~ M 5LcM0N( 69 Net income (less def), Form 1120S.. ~ N5X�AN)*-45,692N)*-52,630N)*-8,723~ N5�<A~ N5@~ N5M@~ N5�@~ N 5`@~ N 5@~ N 5@~ N 5� N )-N0O( 70 Statutory special deductions, total ~ O5<�A O)-O)*11,605O)*1,218O)*3,375 O)*218~ O5@@~ O5@~ O 5@~ O 5@~ O 5@~ O 5 @~ O 5AO0P( 71 Net operating loss deduction..... ~ P5A P)-P)*11,605P)*1,218P)*3,155~ P)`g@~ P5@~ P5@~ P 5@~ P 5�@~ P 5@~ P 5@~ P 5�%@P0Q( 72 Dividends received deduction..... ~ Q5@�A Q)- Q)- Q)- Q)*220 Q)*30~ Q)@Z@~ Q)X@~ Q )G@~ Q 5Ȑ@~ Q )D@~ Q 5!@~ Q 5nAQ0R( 73 Income subject to tax.............. ~ R5��~ R)p@~ R)p@R)*3,153~ R5e@R)*18,538~ R5@@~ R5@~ R 5 4@~ R 5kA~ R 5D@~ R 5ZA~ R 5DAR0S( 74 Total income tax before credits.... ~ S5ZK~ S)H@~ S) g@ S)*490~ S5!@S)*6,249~ S5r@~ S5r@~ S 5@ @~ S 5 B@~ S 5@@~ S 5 @~ S 5-AS0T( 75 Income tax....................... ~ T5�J~ T)T@~ T) g@ T)*490~ T5!@T)*6,249~ T5@:@~ T5@~ T 5@~ T 5�0@~ T 5@~ T 5 @~ T 5F:T0U( 76 Alternative minimum tax.......... ~ U5@@ U)- U)- U)- U)- U)-~ U)p@~ U)e@~ U 5@~ U )`a@~ U ) j@ U )-~ U 5@U0V( 77 Foreign tax credit................. ~ V5! V)- V)- V)- V)- V)-~ V)x@~ V)A@~ V ) d@~ V )0@~ V 5#@~ V 5w@~ V 5 k AV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)-~ W)f@ W)- W)-~ W)@~@~ W)@~ W5@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5`o@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X )z@~ X 5`9@X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)@~ Y)@~ Y)*@ Y)*51~ Y)j@~ Y)8@~ Y )@~ Y 5ԕ@~ Y )`t@~ Y )@r@~ Y 5`@Y0Z( 81 Prior year minimum tax credit...... ~ Z5�@ Z)- Z)- Z)- Z)*543 Z)-~ Z)@~ Z5@@~ Z )(@~ Z )i@ Z )- Z )-~ Z 5@@Z0[( 82 Total income tax after credits..... ~ [5n�"~ [)H@~ [)@ [)*485~ [5 @[)*5,714~ [5�8@~ [5@~ [ 5r@~ [ 5`;@~ [ 5@~ [ 5ph@~ [ 5HiA[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5r ])- ])- ])- ])*731~ ])U@~ ]5�#@~ ]5X@~ ] 5Z@~ ] 5s@~ ] 5۹@~ ] 5V A~ ] 5�]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^*p|@ ^ *- ^ *- ^ *-~ ^ 6M@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������