�\pgldobl00 f`lP �)TKB�  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 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Number of returns.................. ~ 5b@~ 5|@~ 5%@~ 5Џ@~ 54@~ )v@~ )k@~ )^@~ )@R@~ )P@~ )<@~ )B@~ ),@ 0 ( 2 Total assets....................... ~ 5Z7 )-~ 5fv^~ 5)~ 5�(�~ 5�0�~ 56~ 5z�~ 5j�6~ 5b~ 5BT~ 5B~ 5bs�$ 0 ( 3 Cash............................. ~ 568t )-~ 5 A~ 5@~ 5N�$~ 5A~ 5yA~ 5"A~ 5jA~ 5T�)A~ 5UA~ 5H(A~ 5*A 0 ( 4 Notes and accounts receivable.... ~ 5f )-~ 54}A )*74,512~ 5<� A~ 5`�A~ 5A~ 5rA~ 5�%A~ 5G~ 5v�7~ 5CA~ 5a� 0 ( 5 Less: Allowance for bad debts. ~ 5bA )- )- )-~ )4@ )*8,878~ 58@~ 51@~ 5 @~ 5@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 56\ )-)*4,216)*3,394~ 5F@~ 5@~ 5@@~ 5 @~  5z@~  5@~  5[A~  5`{@~  5$.A0( 7 U.S. govt. obligations, total.... ~ 5 A )- )- )- )-)*68,884~ 5@J@~ 5@~  5e@~  5`@~  5D@  )-~  5@0( 8 Tax-exempt securities............ ~ 5Л A )- )- )-)*86,308)*77,855~ 5�@~ 5@  )-~  5`@~  )@  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5@~ 5@~ 5�2A~ 5X� A~ 5@�A~ 5x[A~  5�$A~  5v�#~  5P�A~  5�.�~  5~0( 10 Loans to shareholders............ ~ 5+A )-~ 5�@)*137,899~ 5@FA)*90,612~ 5@~ 5@~  5@~  5`@~  5(!A~  5@@~  5$@0( 11 Mortgage and real estate loans... ~ 5k A )- )-)*14,757)*29,649~ )d@~ 5#@~ )0@~  ) d@~  5@~  5`�A  )-  )-0( 12 Other investments................ ~ 5 )-~ 5@~ 5�<A~ 5!A~ 5lA~ 5xt&A~ 5a*A~  5܇)A~  5&h~  56~  5:�~  5G0( 13 Depreciable assets............... ~ 5:M )-~ 5V-S~ 5 EA~ 5Za~ 5,:~ 5Do0A~ 5֘[~  5�=V~  5r`�~  5��~  5*~  5h 0( 14 Less: Accumulated depreciation ~ 5 )-~ 5<0A~ 5�A~ 5S.A~ 5"A~ 5(~ 5P*A~  5V�.~  5f[~  5^7J~  5r�~  5JO0( 15 Depletable assets................ ~ 5,� )-~ 5oA)*167,519~ 5�/A~ 5IL~ 5~]~ 5i~  5�~  5~  5ޞ�~  5q/~  5RF0( 16 Less: Accumulated depletion... ~ 5  )-~ 5X�A)*134,486~ 5�A~ 5&�8~ 5^�,~ 5/A~  5,p~  5DUQA~  5~  5�%~  5gA0( 17 Land............................. ~ 5�0@ )-)*16,802)*2,378~ 5tA~ 5@~ 5@~ 5@~  5@~  53@~  5@@~  5�+ A~  5 A0( 18 Intangible assets (Amortizable).. ~ 5˜� )-~ 5@)*3,087~ 5A~ 5y@~ 5�A~ 5�A~  5HOA~  5�A~  5�A~  5[<~  5&G�0( 19 Less: Accumulated amortization ~ 5n\ )-~ 5 @)*2,709~ 5� A~ 5@~ 5i@~ 5p9@~  5@~  5A~  5@�A~  5A~  5}0( 20 Other assets..................... ~ 5Y$ )-~ 5@@~ 5@@~ 5 A~ 5u@~ 5� A~ 5@bA~  5 A~  5�/A~  5~5~  5D~  5]0( 21 Total liabilities.................. ~ 5Z7 )-~ 5fv^~ 5)~ 5�(�~ 5�0�~ 56~ 5z�~  5j�6~  5b~  5BT~  5B~  5bs�$0( 22 Accounts payable................. ~ 5� )-~ 5 A~ 5@~ 50�A~ 5/A~ 5`iA~ 5,�A~  5�, A~  5(.A~  5k5~  5c~  5{@0( 23 Mort, notes, and bonds under 1 yr ~ 5Fa� )-)*240,296)*184,639~ 5LA~ 5P@~ 5A~ 5\�A~  5A~  5�A~  5X�A~  5v�-~  5�3 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0�@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�� )-~ 5zA~ 5UA~ 5 'A~ 5�'@~ 5J A~ 5�A~ 58�A~ 5XA~ 5^�"~ 5 hL~ 5� 0!( 25 Loans from shareholders.......... ~ !5�� !)-~ !5mA!)*54,883~ !5^O!)*43,642~ !5@~ !5�@~ ! 5d@~ ! 5@~ ! 5@~ ! 5@~ ! 5gA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5߶ ")-~ "5�*A")*78,260~ "5H_$A~ "5p@~ "5$~ "5$A~ " 5V~ " 5� �~ " 5�~ " 5�{~ " 5�� "0#( 27 Other liabilities................ ~ #5r'� #)- #)*-123#)*6,015~ #5@p@~ #5@~ #5@@~ #5A~ # 5dtA~ # 5�%A~ # 5<~ # 5Q�~ # 5F#0$( 28 Net worth........................ ~ $5I $)-~ $5�A~ $5`�A~ $5+~ $5?g~ $5.i~ $5AA~ $ 5Ҏ�~ $ 5j�/~ $ 5aPA~ $ 5v~ $ 5fu�$0%( 29 Capital stock................... ~ %5Z� %)-~ %5yA~ %5@>@~ %5uA~ %5� A~ %50 A~ %58�A~ % 5Y ~ % 5�8A~ % 50�A~ % 5�0A~ % 5H@KA%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5e�~ &5 A~ &5JY~ &5>i~ &5�.3A~ &5jl~ & 5�~ & 5I�~ & 5~ & 5:�#~ & 5� &0'( 31 Retained earnings, appropriated. ~ '5`6@ ')- ')- ')- ')- ')-~ '5v@~ '5@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5F ()-~ (5]�~ (5P^~ (5ޱ�~ (5 ~ (5D�A~ (5A~ ( 5�~ ( 5V,1~ ( 5D~ ( 5�~ ( 52y(0)( 33 Less: Cost of treasury stock... ~ )5. ))-))*4,386))*12,520~ )5@~ )5P@~ )5P@~ )5A~ ) 5~A~ ) 5 A~ ) 5�@~ ) 50pA~ ) 5�5)0*( 34 Total receipts..................... ~ *5�~ *5V}(~ *56x�~ *5`'#A~ *5zѝ~ *5� L~ *5_e~ *5��~ * 5dl~ * 5MA~ * 5~~ * 5T~ * 5~*0+( 35 Business receipts................ ~ +5�*� ~ +58O A~ +5Và~ +5]"A~ +5l�~ +5N�<~ +5�W~ +5Lp=A~ + 5N4A~ + 5z~ + 5~~ + 5� ~ + 5>+0,( 36 Interest......................... ~ ,5z~ ,5I@~ ,5Z@,)*2,651~ ,5@~ ,5@~ ,5@~ ,5@@~ , 5@y@~ , 5�@~ , 5�7@~ , 5X A~ , 5}`,0-( 37 Interest on govt. obligations.... ~ -5@ -)*1 -)- -)*591-)*5,665~ -5J@~ -5\@~ -5@~ - 5 @~ - 5D@~ - 5̙@~ - )r@~ - )W@-0.( 38 Rents............................ ~ .5@�@~ .5@.)*2,814.)*1,574~ .5@.)*1,351~ .5@~ .5@~ . 5@~ . 5@~ . 5ʭ@~ . 5l@~ . 5@.0/( 39 Royalties........................ ~ /5�%A/)*1,072/)*5,776 /)*151~ /5�"@/)*49,179~ /5@~ /5`@~ / 57@~ / 5�@~ / 5@~ / 5 D@~ / 5p@/00( 40 Net S-T cap gain less net LT loss ~ 05`b@~ 0) @ 0)- 0)*3130)*9,910~ 0)@~ 052@~ 05@ 0 )-~ 0 5?@~ 0 )7@~ 0 5Ƴ@~ 0 57@001( 41 Net L-T cap gain less net ST loss ~ 15.�'~ 15]@1)*7,2581)*1,1161)*67,452~ 15`^@~ 15@@~ 15p@~ 1 5@~ 1 5 @~ 1 5 A~ 1 5`@~ 1 5� @102( 42 Net gain, noncapital assets...... ~ 25�-A~ 2)p|@2)*21,3912)*13,100~ 25�=@~ 25@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5@@~ 2 5B@~ 2 5(�!A203( 43 Dividends, domestic corporations. ~ 35�@~ 3)؅@~ 3)@ 3)*752~ 35Ļ@3)*1,341~ 35@~ 35@~ 3 5ȕ@~ 3 5ι@~ 3 )T@~ 3 5@~ 3 5�@304( 44 Dividends, foreign corporations.. ~ 45xA 4)- 4)- 4)- 4)*89 4)-~ 4)G@~ 4)R@~ 4 )h@~ 4 )f@ 4 )-~ 4 5@~ 4 5`@ A405( 45 Other receipts................... ~ 55֩~ 55�2@~ 55`pA~ 55@~ 55A~ 55\@~ 55A~ 55�: A~ 5 5A~ 5 5$OA~ 5 588 A~ 5 5!A~ 5 5Is506( 46 Total deductions................... ~ 65J~ 65̍)A~ 65_CA~ 65-A~ 65�~ 65C~ 65a~ 65�~ 6 5Vs~ 6 5LA~ 6 5�~ 6 5(T~ 6 5fo�607( 47 Cost of goods.................... ~ 75�~ 75`@~ 75'7)*50,267~ 75X@~ 75 A~ 75( 54 Interest paid.................... ~ >56�=~ >5@b@~ >5�@>)*7,136~ >50|@~ >5@#@~ >5`@~ >5X@~ > 5G@~ > 5A~ > 5A~ > 5,~ > 5&|�>0?( 55 Charitable contributions......... ~ ?5@~ ?)N@ ?)*658 ?)*72~ ?)v@~ ?)@~ ?)ȅ@~ ?)r@~ ? 5@~ ? 5 @~ ? )p@~ ? 5Z@~ ? 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..................... ~ @5z]~ @5@N@@)*1,033 @)*313~ @5@~ @5@~ @5@~ @5R@~ @ 5 @~ @ 50A~ @ 5(=A~ @ 5^ A~ @ 5E @0A( 57 Depreciation..................... ~ A5�~ A5@b@~ A5@~ A5@@~ A5A~ A5@~ A5@~ A5A~ A 5�A~ A 5p�A~ A 5Ф A~ A 5:~ A 54�;AA0B( 58 Depletion........................ ~ B5j�~ B5P@~ B5 _@B)*1,161~ B5@~ B5�@~ B5 @~ B5b@~ B 5A~ B 5 A~ B 5�!A~ B 5Q1~ B 5lL/AB0C( 59 Advertising...................... ~ C5B@ C)*14~ C5ƥ@ C)*317~ C5@~ C5@~ C5Ҩ@~ C5t@~ C )@~ C 5@~ C 5@~ C 5 @~ C 5ײ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)>@D)*13,307D)*2,799~ D5@~ D5б@~ D5Ÿ@~ D5m@~ D 5@#@~ D 5@~ D 5ж@~ D 5@~ D 5iAD0E( 61 Employee benefit programs........ ~ E5A~ E5o@~ E5@E)*11,900~ E5f@~ E5@~ E5@~ E5b@~ E 5@~ E 5@@~ E 5@~ E 5�&@~ E 5 AE0F( 62 Net loss, noncapital assets...... ~ F5A~ F5c@F)*50,939F)*14,881F)*8,652~ F5@@~ F5@~ F5@~ F 5@~ F 5@~ F 5@~ F 5�@~ F 5+@F0G( 63 Other deductions................. ~ G5K~ G5A~ G5n�1~ G5 A~ G5m(~ G5YA~ G5A~ G56"%~ G 5L1&A~ G 5�$,A~ G 5 �,A~ G 5��~ G 5*^8G0H( 64 Total receipts less total deducts.. ~ H5W~ H5�<~ H5TxA~ H5CA~ H5A~ H5 A~ H5@~ H5 /@~ H 5p~ H 5@OA~ H 5A~ H 5;@~ H 5&AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5hA~ J)?@ J)- J)- J)- J)-~ J)0x@ J)- J )-~ J 5@~ J 5@~ J 5t@~ J 5�AJ0K( 66 Net income (less deficit).......... ~ K5^a~ K5�;~ K5TxA~ K51A~ K5d~ K5�;�@~ K5�@~ K5w@~ K 5�6~ K 5A~ K 5� A~ K 5r@~ K 5�&+AK0L( 67 Net income....................... ~ L5b~ L5@~ L5h~A~ L5A~ L5�A~ L5@�A~ L5T A~ L5A~ L 5A~ L 5!A~ L 5%~ L 58$%A~ L 5x�8AL0M( 68 Deficit.......................... ~ M56~ M5A~ M5( AM)*44,817~ M5A~ M5�A~ M5PA~ M5�A~ M 5�8A~ M 54�A~ M 5<A~ M 5$A~ M 5,r&AM0N( 69 Net income (less def), Form 1120S.. ~ N5h�7AN)*-13,021~ N5T�A~ N5�A~ N5@@~ N5A~ N5}@~ N5�A~ N 5ȥA~ N 5vA~ N 5 @~ N 5@~ N 5@N0O( 70 Statutory special deductions, total ~ O5|�&AO)*14,633O)*20,041 O)*755~ O5@~ O5X@~ O5�@~ O5@:@~ O 5�.@~ O 5@~ O 5@~ O 5} A~ O 5�AO0P( 71 Net operating loss deduction..... ~ P5'P)*14,144P)*20,035~ P)l@~ P5�,@P)*16,824~ P5@@~ P5G@~ P 5 @~ P 5а@~ P 5@~ P 5 A~ P 5(@P0Q( 72 Dividends received deduction..... ~ Q5 @~ Q)~@~ Q)@ Q)*526~ Q5X@ Q)*938~ Q5Ș@~ Q)X@~ Q 5@~ Q 5@~ Q )N@~ Q 5@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5u�~ R506@~ R5�@R)*3,924~ R5�@~ R5@~ R5�@~ R5P*A~ R 5@~ R 5�A~ R 5tfA~ R 5|�A~ R 5ڥUR0S( 74 Total income tax before credits.... ~ S5A~ S5@~ S5+@ S)*637~ S5@~ S5@~ S5@Z@~ S5B@~ S 5@6@~ S 5L@~ S 5qA~ S 5UA~ S 5DbAS0T( 75 Income tax....................... ~ T5�"A~ T5G@~ T5@ T)*637~ T5@~ T5@~ T5@@~ T5�=@~ T 5@~ T 5 @~ T 5�)A~ T 5 A~ T 5 �AT0U( 76 Alternative minimum tax.......... ~ U5n@~ U)@ U)*44 U)- U)- U)-~ U)t@~ U)A@~ U )@~ U )`z@~ U 5@~ U 5>@~ U 5@U0V( 77 Foreign tax credit................. ~ V58�A~ V).@ V)- V)- V)*32V)*1,880~ V)v@~ V5@~ V 5f@~ V 5ٰ@~ V 5(@~ V 5@~ V 5AV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)*19 X)- X)*16X)*2,273~ X)@~ X)k@~ X )X@~ X 5\@~ X 5c@~ X 5G@~ X 5@X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y).@ Y)-~ Y)(@ Y)-~ Y)*@~ Y) e@~ Y )@~ Y ) l@~ Y 5ܴ@~ Y )@[@~ Y 5 @Y0Z( 81 Prior year minimum tax credit...... ~ Z51@~ Z)X@ Z)- Z)- Z)*5Z)*1,539~ Z) h@~ Z5$@~ Z 5@~ Z 5@ Z )-~ Z 5@~ Z ):@Z0[( 82 Total income tax after credits..... ~ [5�*~ [5C@~ [5 @ [)*637~ [5@~ [5@~ [5@~ [5[@~ [ 5@~ [ 5@~ [ 5@@~ [ 5A~ [ 5k A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5zHX~ ]5@ ])- ])-])*11,431])*8,382~ ]5`y@~ ]5U@~ ] 5Q@~ ] 5N@~ ] 5\@~ ] 5`@~ ] 50A]0^%( 84 Corporation's own stock.......... ~ ^6h"A~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^6@~ ^ 6ȣ@~ ^ 6@~ ^ 60@ ^ *-~ ^ 6�(A^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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