�\pgldobl00 f`lP �)&KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0l�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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%services: Computer systems design and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2related services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541515# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@X@~ 5<@~ 5@~ 5Ʀ@~ 5@~ )@~ )y@~ )b@~ )T@~ )N@~ )5@~ )5@~ )@ 0 ( 2 Total assets....................... ~ 5( )-~ 5J�~ 5y~ 5�7�~ 5D~ 5N{~ 5yTA~ 5:BW~ 5~�9~ 5b�~ 5@j~ 5bX�  0 ( 3 Cash............................. ~ 5 )-~ 5r`~ 5Ɲ ~ 5nzb~ 5qW~ 50=A~ 5L~ 5R~ 5�~ 58B/A~ 5.O"~ 5t!3A 0 ( 4 Notes and accounts receivable.... ~ 5|A )-~ 5d�#A~ 5V�#~ 5֔y~ 5JB~ 5V$f~ 5S~ 5A~ 5Vd~ 5a~ 526�~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5^5 )-~ 5 @~ 5@~ 5@~ 5@~ 5@~ 5�@~ 5 @~ 5pM@~ 5`@~ 5(MA~ 5lA 0( 6 Inventories...................... ~ 5$P6A )-~ 5@HA~ 5`@~ 5�A~ 5@~ 58{A~ 5%@~  5@~  5A~  5M@~  5H�A~  5A0( 7 U.S. govt. obligations, total.... ~ 5�0A )-)*44,305 )-)*52,354~ 5@~ 5@~ 5N@~  5.@~  5f@~  5@@  )-  )-0( 8 Tax-exempt securities............ )*113,958 )- )- )-)*8,027 )-~ 5x@~ 5@~  5`@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5h A~ 5@~ 5CA~ 58�A~ 5#A~ 5V"~  5h�A~  5v1~  5'A~  5nl~  5�.^0( 10 Loans to shareholders............ ~ 5@! )-~ 50� A~ 5�$@~ 5@@~ 5@@~ 5�5@~ 5@~  5@~  5U@~  5@  )-  )-0( 11 Mortgage and real estate loans... )*36,193 )-)*23,264 )-~ )C@)*10,472~ 5@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5fݨ )-~ 5�;A~ 5� A~ 5L�A~ 5(�A~ 5A~ 5x�A~  5!A~  5n_~  5�p~  5��~  5N{0( 13 Depreciable assets............... ~ 5n )-~ 5~~ 5T�+A~ 5��~ 5zUE~ 5@�:A~ 5zuQ~  5Q~  5fT�~  5H�,A~  5J~  5K0( 14 Less: Accumulated depreciation ~ 5Ib )-~ 5��~ 5&�'~ 5|[5A~ 5h%A~ 5?~ 5 �(A~  5a0~  5gP~  5FO&~  5[~  5S�0( 15 Depletable assets................ )*8,549 )-)*6,754 )-~ )Pt@~ )@~ )~@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*6,607 )-)*6,316 )-~ )@e@~ )�?~ )^@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*38,119)*15,990)*11,822~ 5@~ 5@~ 5@~  5E@~  5B@~  5B@~  5�@~  50@0( 18 Intangible assets (Amortizable).. ~ 5  )-~ 5�! A~ 5؎A~ 5�&A~ 58�A~ 5,A~ 5�V~  5jE~  5�~  5e�~  5.QI~  5R�0( 19 Less: Accumulated amortization ~ 5N� )-~ 5p@~ 5A~ 5A~ 5@� A~ 5H�A~ 5_$A~  5�~  56A~  5*A~  5~  5�}0( 20 Other assets..................... ~ 5W )-~ 5]@~ 5 -@~ 5 �A~ 5DA~ 5h�A~ 5�/A~  5 A~  5@~  5I~  5^G;~  5�-�0( 21 Total liabilities.................. ~ 5( )-~ 5J�~ 5y~ 5�7�~ 5D~ 5N{~ 5yTA~  5:BW~  5~�9~  5b�~  5@j~  5bX� 0( 22 Accounts payable................. ~ 5y )-~ 5,&A~ 5�A~ 5I,A~ 50) A~ 5H*~ 5~ ~  59A~  5$A~  5*A~  5�I~  5�(�0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5�".~ 5%~ 5 N(A~ 5� A~ 5�A~ 5l�A~  5w A~  5+A~  5� A~  5A~  5� � �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5/d )-~ 5I0~ 5A~ 5]~ 5d�,A~ 55A~ 5@O~ 5�1,A~ 52i~ 5.a~ 5zN�~ 5Ρ 0!( 25 Loans from shareholders.......... ~ !5f� !)-~ !5XX~ !5�A~ !5x�$A~ !5x> A~ !5�@~ !5q@~ ! 5@~ ! 5`�A ! )-~ ! 5@~ ! 5OA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5 �&A~ "5!A~ "5 PR~ "5t5"A~ "5�Z~ "5dA~ " 5n&A~ " 5Td~ " 5(~ " 5c�~ " 5.RV"0#( 27 Other liabilities................ ~ #5) #)-~ #5]A~ #5d@~ #58xA~ #5A~ #5� A~ #5`�A~ # 5p�A~ # 5+ A~ # 5ܒ,A~ # 5 U~ # 5#0$( 28 Net worth........................ ~ $5��  $)-~ $5~ $5|~ $5^$A~ $5f]~ $5Fe~ $5w�~ $ 5�4�~ $ 5�~ $ 5:~ $ 5zgc~ $ 5�$0%( 29 Capital stock................... ~ %5�9j %)-~ %5Z~ %5�l~ %5J�/~ %5�~ %5F~ %5�#~ % 5>�9~ % 5c9A~ % 5�2A~ % 5i@~ % 5x A%0&( 30 Additional paid-in capital...... ~ &5gM &)-~ &5c~ &5oz~ &5�~ &5 �~ &5�7w~ &5l~ & 5V~ & 5^~ & 56o~ & 5�~ & 5zQc&0'( 31 Retained earnings, appropriated. ~ '5�A ')-~ '5@')*38,804')*17,960') ')-~ '5@A@~ ' )�? ' )- ' )-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5z` ()-~ (5�+(�~ (5�~ (56d~ (5 a~ (5f{~ (5 ~ ( 5~ ( 5~~ ( 5@A?~ ( 5�~ ( 5VG^(0)( 33 Less: Cost of treasury stock... ~ )5 �9A ))-~ )5@~ )5@~ )5`@~ )5Q@~ )5X$A~ )5p@~ ) 5(� A~ ) 5� A~ ) 5�5A~ ) 5�A~ ) 5� @)0*( 34 Total receipts..................... ~ *5��~ *5ro~ *5}5~ *5ȹYA~ *5. �~ *5^F�~ *5�5�~ *5c�~ * 52T~ * 5� �~ * 5r�2~ * 5� �~ * 5v� *0+( 35 Business receipts................ ~ +5>h~ +5J~ +5j�-~ +5FV�~ +5o�~ +5y~ +5�~ +5s|~ + 5_G~ + 5x�~ + 5ֵ ~ + 5"f~ + 5+0,( 36 Interest......................... ~ ,5ZM~ ,5N@~ ,5r@~ ,5=@~ ,56@~ ,5@~ ,5@~ ,5@~ , 5`A@~ , 5@~ , 5@~ , 50CA~ , 5d�%A,0-( 37 Interest on govt. obligations.... ~ -5 @ -)* -)*50 -)*28 -)*641-)*1,039~ -5Е@~ -5@~ - 5@@~ - 5@~ - 5@~ - 5 @~ - 5@-0.( 38 Rents............................ ~ .5@�A.)*2,536.)*3,986~ .)U@~ .5X@.)*1,920~ .5@~ .5|@~ . 5ܦ@~ . 5W@~ . 5@~ . 5X@~ . 5@.0/( 39 Royalties........................ ~ /5m~ /5˱@/)*3,485 /)*753/)*3,844~ /5@~ /5 @~ /5� @~ / 5@~ / 5@~ / 5D@~ / 55~ / 5T)/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*4670)*3,8500)*18,814 0)*38~ 0)؂@~ 05@~ 0)p@~ 0 5k@~ 0 5@~ 0 )@e@~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�A~ 15�!@1)*11,175~ 15@~ 15@~ 15@~ 15`@~ 154@~ 1 5@~ 1 5@~ 1 5,@~ 1 50� A 1 )-102( 42 Net gain, noncapital assets...... ~ 25@IA~ 25@~ 25@2)*2,460~ 25@~ 25@~ 25L@~ 257@~ 2 5@~ 2 )@~ 2 )L@~ 2 )`@~ 2 5�@203( 43 Dividends, domestic corporations. ~ 357@~ 35H@ 3)*195 3)- 3)*362~ 3)D@~ 3)o@~ 3) e@~ 3 )@y@~ 3 )`a@~ 3 5@~ 3 5@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45`@ 4)- 4)- 4)- 4)-~ 45H@~ 45@ 4)-~ 4 5ء@ 4 )-~ 4 5@~ 4 5y@~ 4 5�@405( 45 Other receipts................... ~ 55�<�~ 55 ]@~ 55p@~ 55`K@~ 55P�A~ 55;@~ 55A~ 55 f@~ 5 5@~ 5 5ܕA~ 5 5p@~ 5 5V/~ 5 5@506( 46 Total deductions................... ~ 65E�~ 65ַ(~ 655~ 65�~ 65~`~ 65.?�~ 65L~ 65�~ 6 5u~ 6 5�~ 6 5TA~ 6 5oA~ 6 5�607( 47 Cost of goods.................... ~ 75}2 ~ 75^�:~ 75 ~ 75:�~ 75R�~ 75:�~ 75�,�~ 75�~ 7 5Շ~ 7 5M~~ 7 5�3u~ 7 5�c~ 7 5�708( 48 Compensation of officers......... ~ 85:~ 85rA~ 85�~ 85M#~ 85�&C~ 85A~ 85,�A~ 85(wA~ 8 5 ;@~ 8 5[A~ 8 5@D@~ 8 5L@~ 8 5yA809( 49 Salaries and wages............... ~ 95MG~ 95�7A~ 95>=8~ 959A~ 95�$~ 95{~ 95��~ 95�$q~ 9 5ܡ8A~ 9 5g�~ 9 5Y~ 9 5�~ 9 5J8S90:( 50 Repairs.......................... ~ :5DA~ :5@~ :5c@~ :5@~ :5@~ :5@@~ :5@^@~ :5@~ : 5�@~ : 5 @~ : 5@~ : 5@~ : 5K@:0;( 51 Bad debts........................ ~ ;5T�'A~ ;5@~ ;5@.@~ ;5@~ ;5�@~ ;5@~ ;5�6�@~ ;5@~ ; 5@~ ; 5@~ ; 5n@~ ; 5A~ ; 5@@;0<( 52 Rent paid on business property... ~ <5A~ <5A~ <5B.A~ <5�A~ <5г"A~ <58/A~ <5ԒA~ <5 � A~ < 5 A~ < 5X�A~ < 5bA~ < 5A~ < 5^k <0=( 53 Taxes paid....................... ~ =5� '~ =5�=A~ =5J0~ =5P� A~ =5(~ =5h�A~ =5( 54 Interest paid.................... ~ >5�>A~ >5`@~ >5A~ >5�!@~ >5XA~ >5P@~ >50@~ >5p@~ > 5``@~ > 50:A~ > 5�8@~ > 5A~ > 5�8(A>0?( 55 Charitable contributions......... ~ ?5d@ ?)*141~ ?5@~ ?)@~ ?5Ȣ@~ ?)،@~ ?5@~ ?)@~ ? )p@~ ? 5@~ ? )�@~ ? 5T@~ ? 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..................... ~ @5~ @5u@~ @5@~ @5 @~ @5]@~ @5( A~ @5�2@~ @5�@~ @ 54@~ @ 5h� A~ @ 5 A~ @ 5LA~ @ 5W%A@0A( 57 Depreciation..................... ~ A5~ A5@~ A5`�A~ A5A~ A5%A~ A5kA~ A5"A~ A5� A~ A 58MA~ A 5@�A~ A 5`�A~ A 5Ԃ"A~ A 5e*AA0B( 58 Depletion........................ ~ B)>@ B)- B)- B)- B)- B)- B)-~ B)>@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5C0A~ C5@~ C5�>A~ C5`L@~ C5@~ C5 @~ C5~@~ C5@Z@~ C 5`@~ C 5`u@~ C 5@@~ C 5xA~ C 5�(@C0D( 60 Pension, prof sh, stock, annuity. ~ D58~ D5�@~ D5iA~ D5@@~ D5h�A~ D5@~ D5@~ D5@@~ D 5L@~ D 5�@~ D 5@~ D 5��@~ D 5AD0E( 61 Employee benefit programs........ ~ E5��~ E5�?@~ E5A~ E5@L@~ E5p�A~ E5(�A~ E5 A~ E5A~ E 5qA~ E 5�4A~ E 5 UA~ E 5PF A~ E 5 1!AE0F( 62 Net loss, noncapital assets...... ~ F5B~ F5� A~ F58A~ F5@~ F5hA~ F5P@~ F5Pa@~ F5@~ F 5G@~ F 50@~ F 5@~ F 5pT@~ F 5@F0G( 63 Other deductions................. ~ G5�~ G5UF~ G5�R~ G5~dP~ G5.~ G5I0A~ G5l�8A~ G5|E~ G 5:~ G 5na~ G 59~ G 5PJA~ G 5RV�G0H( 64 Total receipts less total deducts.. ~ H5~ H50$ ~ H5~ H5�~ H5A~ H54�0~ H5*v�~ H5�~ H 5tg ~ H 5�~ H 5Tl~ H 5�~ H 5AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�A~ J)B@ J)- J)- J)-J)*3,482~ J5:@ J)-~ J 5@~ J 5@W@~ J 5i@~ J 5�:@~ J 58� AJ0K( 66 Net income (less deficit).......... ~ K5�~ K5�# ~ K5µ~ K5D% ~ K5~q�~ K5^-�~ K5΀�~ K5�~ K 5�( ~ K 5�~ K 5~ K 5f~ K 5AK0L( 67 Net income....................... ~ L5�~ L5A~ L5~n~ L5HA~ L5x'A~ L5 �A~ L5A~ L5(A~ L 58A~ L 5A~ L 5�@~ L 5�.A~ L 5b6L0M( 68 Deficit.......................... ~ M5v~ M5�(A~ M5Do~ M5)A~ M5v~ M5Ɗ[~ M5Ak~ M56U7~ M 5Y/~ M 5I~ M 5܊A~ M 5O~ M 5PtAM0N( 69 Net income (less def), Form 1120S.. ~ N5z~ N5e@~ N5�0A~ N5H�A~ N5{A~ N5lA~ N5u@~ N50@~ N 5�4A N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5�'H~ O5y@~ O5d@O)*72,010~ O5 @~ O5`@~ O5@@~ O50@~ O 5 Y@~ O 5%@~ O 58@~ O 5|A~ O 5 @O0P( 71 Net operating loss deduction..... ~ P51A~ P5 @~ P5`\@P)*72,010~ P5P@~ P5]@~ P5@~ P5@~ P 50@~ P 5�@~ P 5.@~ P 5(]A~ P 50@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)@ Q)*136 Q)- Q)*253~ Q)<@~ Q)h@~ Q)J@~ Q 5@~ Q )X@~ Q 5*@~ Q 5@~ Q 5Ͻ@Q0R( 73 Income subject to tax.............. ~ R5>~ R50@~ R5�6AR)*13,853~ R5XA~ R5��@~ R5A~ R5`@~ R 5@~ R 5�@~ R 50@~ R 50�A~ R 5ƻ0R0S( 74 Total income tax before credits.... ~ S5/~ S5Q@~ S5@'@S)*2,399~ S5@~ S5>@~ S5R@~ S5#@~ S 5@~ S 5@~ S 5@@~ S 5bA~ S 5,AS0T( 75 Income tax....................... ~ T5/~ T5,@~ T5@'@T)*2,399~ T5y@~ T5�,@~ T5 #@~ T5@~ T 5y@~ T 5w@~ T 5@@~ T 5@A~ T 5�AT0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)*300~ U)a@~ U)w@~ U)y@~ U )`i@~ U )�@ U )-~ U 5@~ U 5@U0V( 77 Foreign tax credit................. ~ V5@~ V)E@ V)- V)- V)*~ V5 @~ V5X@~ V)8@~ V )@~ V 5@~ V 5@~ V 5@~ V 5@@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)I@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X )I@ X )-X0Y( 80 General business credit............ ~ Y5 @~ Y)T@Y)*1,964~ Y)�?Y)*1,409~ Y)@~ Y5@~ Y5@~ Y 58@~ Y 5X@~ Y 5*@~ Y 5E@~ Y 5x@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)-~ Z)E@~ Z)�? Z)*32~ Z)[@~ Z)b@~ Z)W@~ Z 5h@~ Z )x@~ Z 5 @~ Z 5 @ Z )-Z0[( 82 Total income tax after credits..... ~ [5~R)~ [52@~ [51@[)*2,397~ [5@~ [5X@~ [5S@~ [5@~ [ 5@/@~ [ 5@~ [ 5@~ [ 5�A~ [ 5q A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5rA ])*257])*4,031 ])-])*27,995~ ]5@~ ]5O@~ ]5d@~ ] 5@~ ] 5@@~ ] 5P@ ] )-~ ] 5` @]0^%( 84 Corporation's own stock.......... ~ ^6m@ ^*-~ ^61@~ ^*B@ ^*-~ ^6ɳ@~ ^6@~ ^63@~ ^ *@~ ^ 6`@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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