�\pgldobl00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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$Other services: Personal and laundry0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1services+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~  "�CAMAJOR CODE 812# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5P@~ 5@B@~ 5@Y@~ 5@~ 52@~ )`j@~ )]@~ )E@~ )5@~ )*@~ )@~ )$@~ )@ 0 ( 2 Total assets....................... ~ 5�  )-~ 5fy�~ 5�~ 5Fo~ 54A~ 5e~ 5:[~ 5�$X~ 5^j~ 5o~ 5e+~ 5�5A 0 ( 3 Cash............................. ~ 5J )-~ 5�9P~ 5R%A~ 5,~ 5(GA~ 5aA~ 5A~ 57@~ 50.@~ 5@@~ 5DA~ 5 J A 0 ( 4 Notes and accounts receivable.... ~ 5& )-~ 5DFA~ 5�A~ 5�0'A~ 5p A~ 5ح A~ 5A~ 5RA~ 5� A~ 5�? A~ 5�<%A~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5HA )- )*2,854 )*957~ 5@~ 5(@~ 5!@~ 5?@~ 5A~ 5@~ 5K@~ 5@~ 5PdA 0( 6 Inventories...................... ~ 5� )-~ 5�A~ 5\A~ 50�A~ 5r@~ 5@~ 5P:@~  5R@~  5e@~  5 D@~  5x{&A~  5Т A0( 7 U.S. govt. obligations, total.... )*102,713 )- )*195 )-)*43,120 )-~ 5@~ 5@@  )-  )-  )-~  5@n@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-)*4,417)*9,891~ 5s@~ )k@  )-  )-  )-~  5c@  )-0( 9 Other current assets............. ~ 5G� )-~ 5\�A~ 5HC A~ 52 A~ 5|@~ 5x�A~ 50f@~  5` @~  5@~  5@~  5PA~  5A0( 10 Loans to shareholders............ ~ 5T�&A )-~ 5`� A~ 5@~ 5�A)*13,991~ 5@~ 5:@~  5@~  5d@  )-~  5@~  5A0( 11 Mortgage and real estate loans... ~ 5� A )-)*17,248 )-)*123,382)*7,013~ 5ٷ@ )-  )-  )-  )-~  5@  )-0( 12 Other investments................ ~ 5� b )-~ 5v�$~ 5�A~ 5�"A~ 5�8@~ 5ȎA~ 5t�A~  5` A~  5�A~  5A@~  5z@~  5�"�0( 13 Depreciable assets............... ~ 5]~ )-~ 5v�~ 5&�~ 547OA~ 5�J~ 5&~@~ 5B%A~  5X�'A~  5�3-A~  5@~  5�~  5�8y0( 14 Less: Accumulated depreciation ~ 5�?~ )-~ 5@R~ 5?A~ 5.p{~ 5v(~ 5!~ 5pA~  5�A~  5�' A~  5�#~  5dt3A~  5L%A0( 15 Depletable assets................ )*174,194 )-)*162,983 )- )- )-~ 5@ )-  )-  )-  )-~  5̿@  )-0( 16 Less: Accumulated depletion... )*73,143 )-)*71,304 )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 )-~ 5�+A~ 5(A~ 5~A~ 5@~ 5 @~ 5@~  5@@~  5@@~  5@~  5T�A~  5��0( 18 Intangible assets (Amortizable).. ~ 5F, )-~ 5l3A~ 5(�A~ 56�!~ 5@~ 5�A~ 5�A~  5h" A~  5� +~  5A~  56f�~  5�0( 19 Less: Accumulated amortization ~ 5؟>A )-~ 54iA~ 5@~ 5ȫ A~ 5@~ 5@~ 5 @~  5y@~  5IA~  5M@~  5XxA~  5hA0( 20 Other assets..................... ~ 5a$ )-~ 5 �A~ 50� A~ 5A~ 5�@~ 5@@~ 5@~  5�@~  5(�A~  5�""~  5�3A~  5�]0( 21 Total liabilities.................. ~ 5�  )-~ 5fy�~ 5�~ 5Fo~ 54A~ 5e~ 5:[~  5�$X~  5^j~  5o~  5e+~  5�5A0( 22 Accounts payable................. ~ 5\� )-~ 5T�A~ 5dA~ 5�*A~ 5HN A~ 5�A~ 5�3@~  5@~  5�+@~  5``@~  5mA~  5A0( 23 Mort, notes, and bonds under 1 yr ~ 5d@A )-~ 5dA~ 5�@~ 58RA~ 5@~ 5A~ 5@~  5@~  5� A~  5@~  5�;A~  5�@ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�=T )-~ 5�!A~ 5D�A~ 5XA~ 5.@~ 5A~ 5A~ 5 A~ 5LA~ 5eA~ 5<~ 5| 0!( 25 Loans from shareholders.......... ~ !5�&� !)-~ !5J~ !5="~ !5N\)!)*85,166~ !5@~ !5�@~ ! )`m@~ ! 5>@ ! )- ! )-~ ! 5u@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5t� ")-~ "5�1�~ "5F~ "5a~ "51A~ "5BA~ "5l�A~ " 5`�A~ " 5"~ " 5LA~ " 5y~~ " 5au"0#( 27 Other liabilities................ ~ #5,ZA #)-~ #5 A~ #5�A~ #5~A~ #5p@~ #5x�A~ #5A~ # 5A~ # 5`A~ # 5\A~ # 5Z O~ # 5.�#0$( 28 Net worth........................ ~ $5Z�. $)-~ $5fA~ $5!k~ $56}~ $5�9A~ $5TA~ $5A~ $ 5x�A~ $ 5l�A~ $ 5%A~ $ 5N~ $ 5~b$0%( 29 Capital stock................... ~ %5%� %)-~ %5T�.A~ %5A~ %5lA~ %5@{@~ %5@~ %5I@~ % 5 @~ % 5ؒA~ % 5k@~ % 5VA~ % 5<�A%0&( 30 Additional paid-in capital...... ~ &5O� &)-~ &5d&~ &5A~ &5\}"A~ &5@�A~ &5h1A~ &5A~ & 5l�A~ & 5(5A~ & 5�A~ & 58~ & 5b�&0'( 31 Retained earnings, appropriated. ~ '5@ ')-')*13,202')*39,340')*37,139 ')-~ '5@~ '5x@ ' )- ' )- ' )-~ ' 5:@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5�&� ()-~ (5(]A~ (5JN~ (5v-J~ (58zA~ (5PJ A~ (5ȪA~ ( 5`@~ ( 5@� ~ ( 5}#A~ ( 5*~ ( 5lB�(0)( 33 Less: Cost of treasury stock... ~ )5�3A ))-~ )5�,~ )5�A~ )5PO@))*18,024~ )5@@~ )5`@~ ) 5!@~ ) 5@~ ) 5@~ ) 5@~ ) 5@)0*( 34 Total receipts..................... ~ *5n/7~ *5�6A~ *5�~ *5�~ *5G�~ *5k~ *5,�=A~ *5b~ * 5fo~ * 5bn~ * 5HY~ * 5~�~ * 5j*0+( 35 Business receipts................ ~ +5W�~ +5^Z~ +5D ~ +5&2�~ +5�:�~ +5ji~ +5s~ +5jU~ + 5qy~ + 5cj~ + 5FsW~ + 5]A~ + 5r͢+0,( 36 Interest......................... ~ ,5�A~ ,)@~ ,5@~ ,58@~ ,5?@~ ,5@~ ,5@~ ,5@~ , 5ͼ@~ , 53@~ , 5@~ , 5�(@~ , 5`@,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)--)*1,696~ -5@ -)*849~ -5d@~ -5@~ - )`a@ - )- - )-~ - 5$@~ - )u@-0.( 38 Rents............................ ~ .5�@ .)-.)*4,497.)*5,125~ .5@ .)*432~ .5^@~ .5@~ . 5@~ . 58@~ . )p@~ . 5@@~ . 5@.0/( 39 Royalties........................ ~ /5@_@ /)- /)- /)- /)- /)-~ /)``@~ /5@~ / 5@~ / 5b@~ / )�?~ / 5�5@~ / )D@/00( 40 Net S-T cap gain less net LT loss ~ 05H@0)*11,429 0)- 0)-0)*1,296 0)-0) 0)-~ 0 5@ 0 )- 0 )-~ 0 )~@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15P@1)*18,977~ 15@1)*23,840~ 15@1)*5,877~ 15~@~ 1)b@~ 1 5@ 1 )-~ 1 5@~ 1 5#@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25P@2)*17,664~ 25]@~ 25|@~ 25@ 2)*801~ 2)؆@~ 2){@~ 2 5r@~ 2 )~@~ 2 )@\@~ 2 5<@ 2 )-203( 43 Dividends, domestic corporations. ~ 35e@~ 3)F@~ 35S@ 3)*446~ 35@ 3)*567~ 3)@~ 3)@~ 3 )4@ 3 )- 3 )-~ 3 )`y@~ 3 5]@304( 44 Dividends, foreign corporations.. ~ 45`@ 4)- 4)- 4)- 4)- 4)-~ 4)@~ 4)>@~ 4 5T@ 4 )- 4 )-~ 4 5�@ 4 )-405( 45 Other receipts................... ~ 55,A~ 55h~ 55A~ 55V@~ 55`U@~ 55^@~ 55@~ 55SA~ 5 5@~ 5 5@~ 5 5@~ 5 5p/A~ 5 5p@506( 46 Total deductions................... ~ 65T�~ 65�7A~ 65h�~ 65��~ 65k�~ 65j~ 65fu~ 65V_~ 6 5 ~~ 6 5Kn~ 6 5W~ 6 5^]�~ 6 5W�607( 47 Cost of goods.................... ~ 75Jp�~ 75AA~ 75NX~ 75 �2A~ 75ޏ�~ 75&A~ 75�2&~ 75p A~ 7 5+~ 7 5ltA~ 7 5TA~ 7 5 (�~ 7 5T%A708( 48 Compensation of officers......... ~ 85~ 85�A~ 85�~ 85FO$~ 85̠A~ 85 I@~ 85 p@~ 85 ~@~ 8 5@~ 8 5Y@~ 8 5@~ 8 5@@~ 8 5@809( 49 Salaries and wages............... ~ 95.4a~ 95eA~ 95&W~ 95r}~ 95^+j~ 95}A~ 95RA~ 95X6A~ 9 5( 54 Interest paid.................... ~ >5R~ >5@~ >5A~ >5@@~ >5A~ >5@~ >5@~ >5@@~ > 5@~ > 5p-@~ > 5K@~ > 5|�A~ > 5P�A>0?( 55 Charitable contributions......... ~ ?5@ ?)*80~ ?5@~ ?5@~ ?5@ ?)*272~ ?)H@~ ?5Ԑ@~ ? 5@~ ? )@V@~ ? )Y@~ ? 5F@ ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^�@_��0@( 56 Amortization..................... ~ @5A~ @5@~ @5p/@~ @5@@~ @5{@~ @5ض@~ @5A@~ @5@~ @ 5@~ @ 5@.@~ @ 5X@~ @ 5A~ @ 5@"@@0A( 57 Depreciation..................... ~ A5~�~ A5@~ A5&A~ A5 A~ A5|�A~ A5^�@~ A5`@~ A5 @~ A 5�@~ A 5I@~ A 58@~ A 5 A~ A 5@A0B( 58 Depletion........................ ~ B)@ B)-B) B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )@B0C( 59 Advertising...................... ~ C5:(J~ C5@~ C5΋ ~ C5h�A~ C5سA~ C55@~ C5@~ C5c@~ C 5@@~ C 5� @~ C 5@~ C 5 @~ C 5|@C0D( 60 Pension, prof sh, stock, annuity. ~ D58�AD)*3,594~ D5M@~ D5`u@~ D5� @~ D5\@~ D5@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@~ D 5@@D0E( 61 Employee benefit programs........ ~ E5JB~ E5@~ E5W A~ E5h#A~ E5� @~ E5@n@~ E5T@~ E5@~ E 5@~ E 5I@~ E 5P@~ E 5X�A~ E 5@@E0F( 62 Net loss, noncapital assets...... ~ F5sAF)*14,219F)*6,867 F)-~ F5q@~ F5^@~ F5ĝ@~ F5(@~ F 5@~ F 5Я@~ F 5@@~ F 5?@~ F 5�@F0G( 63 Other deductions................. ~ G5�~ G5A~ G5=~ G5�.0A~ G5{B~ G5A~ G5A~ G5ĂA~ G 5F ~ G 5�(A~ G 5/ A~ G 5C~ G 5q$AG0H( 64 Total receipts less total deducts.. ~ H5v4A~ H5~ H5�40~ H5@@~ H5 A~ H5'@~ H5`B@~ H5@~ H 5@~ H 5|@~ H 5N@~ H 5 �A~ H 5e�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`3@ J)- J)- J)- J)- J)-~ J)I@ J)-~ J 5@ J )- J )-~ J 5@~ J 5@J0K( 66 Net income (less deficit).......... ~ K585A~ K5~ K5�40~ K5@@~ K5 � A~ K5@~ K5{@~ K5 @~ K 5@~ K 5|@~ K 5N@~ K 5t� A~ K 5H��K0L( 67 Net income....................... ~ L5�$IA~ L5A~ L5ft\~ L5�*A~ L5D A~ L5m@~ L5 /@~ L5@~ L 5�#@~ L 5@~ L 5@~ L 5ή$ L )-L0M( 68 Deficit.......................... ~ M5G=A~ M5(�A~ M5�&A~ M5A~ M5huA~ M5� @~ M5@~ M5^@~ M 5@@~ M 5�@~ M 5@~ M 5 _@~ M 5H�AM0N( 69 Net income (less def), Form 1120S.. ~ N5 �3A~ N)@]@~ N5G6~ N5@~ N5�A~ N5a@~ N5@@~ N5B@~ N 5@<@~ N 5@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5ȲAO)*9,933~ O5r@~ O53@~ O5@O)*1,933~ O5A@~ O5s@~ O 5@~ O 5 @ O )-~ O 5׿@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5(�AP)*9,903~ P5@P)*15,151~ P5@~ P5@~ P5H@~ P5@~ P 5@~ P 5 @ P )-~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)>@~ Q5@ Q)*312~ Q5L@ Q)*417~ Q)�@~ Q)x@~ Q ),@ Q )- Q )-~ Q )q@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5F�;R)*29,615~ R5`@~ R5`@~ R5@R)*14,046~ R5Q@~ R5C@~ R 5@@~ R 5@~ R 5`@~ R 50$ R )-R0S( 74 Total income tax before credits.... ~ S5�AS)*8,807~ S5@~ S5g@~ S5@S)*4,719~ S5a@~ S5@~ S 5@~ S 5@~ S 5@~ S 5T A S )-S0T( 75 Income tax....................... ~ T5<�AT)*8,694~ T5@~ T5g@~ T5@@T)*4,719~ T5Y@~ T5ܿ@~ T 5@~ T 50@~ T 5@~ T 5T A T )-T0U( 76 Alternative minimum tax..........  U)*739 U)*112 U)- U)- U)*436 U)-~ U).@~ U)Q@ U )-~ U )[@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@~ V)�? V)- V)- V)- V)-~ V)7@~ V)�?~ V 5@ V )-~ V )(@~ V 5@ @ V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X)c@ X)- X)- X)- X)- X)- X)- X)-~ X )c@ X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)@R@ Y)*52~ Y)`k@~ Y) @~ Y)`@~ Y)@~ Y )E@ Y )-~ Y )^@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*503 Z)- Z)*25 Z)- Z)*223 Z)-~ Z)?@~ Z)G@ Z )- Z )- Z )-~ Z )f@ Z )-Z0[( 82 Total income tax after credits..... ~ [5x�A[)*8,806~ [5@~ [5M@~ [5@[)*4,711~ [5@~ [5@~ [ 5 @~ [ 5@~ [ 5@~ [ 5�A [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@ ])-])*15,928 ])*498])*1,653])*1,010~ ]5�@~ ]5@~ ] 5@~ ] )x@~ ] 5@~ ] 5 `@ ] )-]0^%( 84 Corporation's own stock.......... ^**20,727 ^*-^**1,063 ^*- ^**16 ^*- ^*-~ ^6η@ ^ *-~ ^ 6y@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������