�\pgldobl00 f`lP �)+KB�  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 Information0g_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~  "�CASECTOR CODE 51# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5\@~ 5C@~ 5@~ 5@~ 5@@~ 5x@~ 5@~ ) @~ )0t@~ )o@~ )a@~ )e@~ )V@ 0 ( 2 Total assets.......................  5c$NA )-~ 5�~ 5n�~ 5"[U~ 5"6V~ 5G�~ 5z`~ 56&s~ 5.� ~ 5� ~ 5b�(Z 5:A 0 ( 3 Cash............................. ~ 5� )-~ 5�r~ 5d2~ 5@�~ 5~CA~ 5~�~ 5V~ 5�~ 5vZ~ 5�~ 5�0�~ 5�  0 ( 4 Notes and accounts receivable.... ~ 5!F )-~ 5C5~ 50~ 5�~ 5Zj~ 5�;�~ 5R�~ 5�~ 5dVA~ 5b�~ 5^V~ 5Z\, 0 ( 5 Less: Allowance for bad debts. ~ 5� )-~ 5@~ 5o@~ 5@Y�@~ 5\@~ 5xPA~ 5� A~ 5dA~ 5ƈ(~ 5�A~ 5g~~ 5:� 0( 6 Inventories...................... ~ 5�>o )-~ 5�0A~ 5�A~ 5P�$A~ 5_A~ 5*~ 5�. ~  5x"A~  58~  5$�A~  5@OA~  5�/W0( 7 U.S. govt. obligations, total.... ~ 5�)A )-)*31,632 )-)*51,244~ 5�@~ 5QA~ 5@~  5�A~  5�6@~  5@~  )@~  5@0( 8 Tax-exempt securities............ ~ 5&<� )-)*34,591 )*109)*13,785~ 5@~ 5@~ 5�=@~  5 @~  5�*A~  5p`A~  5 �A~  5=0( 9 Other current assets............. ~ 5nt3 )-~ 5.m!~ 5X�A~ 5~F~ 5�*A~ 5k~ 5F`~  5�%s~  5��~  5�~  5v^�~  5>+0( 10 Loans to shareholders............ ~ 5  )-~ 5, A~ 5h�A~ 5,gA~ 5@~ 5=A~ 5�@~  5A~  5 A~  502A~  5,A~  5jd0( 11 Mortgage and real estate loans... ~ 5#A )-)*27,617~ )4@~ )@)*7,019~ 5W@~ 5@~  5D@~  5@  )-  )-~  5 A0( 12 Other investments................ 5"�A )-~ 5�*A~ 5�A~ 5FZ~ 5|*A~ 5>!�~ 5rԧ~  5z�~  5H~  5B4~  5X�" 5*E�A0( 13 Depreciable assets............... 5cA )-~ 5+~ 5Z~ 5f�0~ 5@�SA~ 5r&w~ 5J�0~  5�;�~  5V~  5I~  5 5XA0( 14 Less: Accumulated depreciation ~ 5Pw )-~ 5�~ 5~ 5R~ 5&~ 5&#d~ 5,~  5r~  5�-~  5.k�~  5~ߪ~  5e0( 15 Depletable assets................ ~ 5� @ )-)*51,426 )-)*8,079 )-~ 5@~ 5@  )-  )-~  5@~  5c@~  5�(@0( 16 Less: Accumulated depletion... ~ 5@ )-)*41,595 )-)*1,693 )-~ )@~ )h@  )-  )-  )-  )-~  5`L@0( 17 Land............................. ~ 5  )-~ 5@~ 5_@~ 58�A~ 5�"@~ 5A~ 5�0A~  5A~  5,A~  5A~  5fY~  5N0( 18 Intangible assets (Amortizable).. 5A )-~ 5X"A~ 56t~ 5�(�~ 5V>v~ 5�4�~ 5:~  5n~  5F�~  5~  5O1~  5{0( 19 Less: Accumulated amortization ~ 5fZ� )-~ 5lA~ 5*U~ 53-A~ 5/A~ 5H~ 5��~  5�~  5b�8~  5�~  56 ~  5` 0( 20 Other assets..................... ~ 5N{Z, )-~ 5P^ A~ 5Hc A~ 5`!~ 5l�A~ 5~-~ 5�4,~  5�J~  5Ҁ�~  5Zu~  5�~  5�'0( 21 Total liabilities.................. 5c$NA )-~ 5�~ 5n�~ 5"[U~ 5"6V~ 5G�~ 5z`~  56&s~  5.� ~  5� ~  5b�(Z 5:A0( 22 Accounts payable................. ~ 5&�5 )-~ 5N~ 5&� ~ 5*~ 5J8G~ 5ʅl~ 5z�~  5Nd~  5��~  5F�~  5G�~  5q"0( 23 Mort, notes, and bonds under 1 yr ~ 5�" )-~ 5NN~ 5~,A~ 5,�4A~ 5$A~ 5ֺo~ 5:F~  5^T`~  5Jk�~  5jm~  5�2g~  5�G �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� �8 )-~ 5��~ 5fl&~ 5e�~ 5;A~ 5�~ 5K�~ 5~ 5Z^~ 5ʵ�~ 5|A~ 5V�%* 0!( 25 Loans from shareholders.......... ~ !5�  !)-~ !5�~ !54A~ !5:~ !5�A~ !5!~ !5TAA~ ! 5X�A~ ! 5A~ ! 5�~ ! 5~((~ ! 5>!0"( 26 Mort, notes, bonds, 1 yr or more. "5h�A ")-~ "5|~ "5v>~ "5Z~ "5Z2q~ "5Q ~ "5Z�>~ " 5�)C~ " 5�~ " 5�~ " 5l#" 5RA"0#( 27 Other liabilities................ ~ #5V�&V #)-~ #5[~ #5� A~ #54-A~ #5T�"A~ #5$�1A~ #5A~ # 5n2A~ # 5~ # 5&~ # 5FR�~ # 56mN#0$( 28 Net worth........................ $5QA $)-~ $5Nv~ $5~ $5gA~ $5N3�~ $5R|~ $5&!~ $ 5vD~ $ 5w~ $ 5j$#~ $ 5"*$ 54A$0%( 29 Capital stock................... ~ %5�3I %)-~ %5ҝ�~ %5v~ %5�9w~ %5k�~ %5Je~ %5�\~ % 5�~ % 5}�~ % 5�~ % 5b� ~ % 5 S2%0&( 30 Additional paid-in capital...... &5@)&A &)-~ &5f~ &5�&CA~ &5n�~ &5bw�~ &5�6~ &5ʊ�~ & 5rV�~ & 5-Q~ & 5� ~ & 5:& 5VfA&0'( 31 Retained earnings, appropriated. ~ '5" ')- ')*422')*10,615')*51,603')*59,400~ '5A~ '5p�@~ ' 5@@ ' )- ' )-~ ' 5.@~ ' 5`@'0(( 32 Retained earnings-unappropriated ~ (5]Φ ()-~ (5�~ (5L~ (5c+~ (5P~ (5�#~ (5^OO~ ( 5~ ( 5~ ( 5pv~ ( 5O~ ( 5�:H�(0)( 33 Less: Cost of treasury stock... ~ )5w� ))-~ )5A~ )5�4A~ )5A~ )5HA~ )5)~ )5�A~ ) 5�#A~ ) 5`�A~ ) 5K&A~ ) 5R� ~ ) 5�)0*( 34 Total receipts..................... *5ڛA~ *5V�~ *5B|H~ *5j�*~ *5rF~ *5>~ *56~ *5mA~ * 5&4+~ * 5��~ * 5z~ * 5�* 5ŀA*0+( 35 Business receipts................ +5@A~ +5nW~ +5R�~ +5z"~ +5$~ +5j~ +5�~~ +5V~ + 5��~ + 5%~ + 5rmv~ + 5�N~ + 5J%q~+0,( 36 Interest......................... ~ ,5f�~ ,5@~ ,5P@~ ,5@@~ ,5�@~ ,5E@~ ,5�A~ ,5i@~ , 5@EA~ , 5,cA~ , 5MA~ , 5!?A~ , 5��,0-( 37 Interest on govt. obligations.... ~ -5 eA -)*271 -)*506~ -)M@~ -5ޮ@~ -5ܱ@~ -5@~ -57@~ - 5@~ - 5@~ - 5@~ - 5 @~ - 5�@-0.( 38 Rents............................ ~ .5�~ .5@.)*7,052.)*3,869~ .5@~ .5]@~ .5,@~ .5@@~ . 5m@~ . 5`@~ . 5@~ . 5P}A~ . 5C�.0/( 39 Royalties........................ ~ /5j�5~ /)s@/)*101,035/)*3,971~ /5)@~ /5x@~ /5I@~ /5r@~ / 5 7@~ / 5{A~ / 5TpA~ / 57�~ / 5B�(/00( 40 Net S-T cap gain less net LT loss ~ 05A~ 0) @0)*74,489 0)-0)*4,138~ 0)@~ 05`\@~ 05@~ 0 5@~ 0 5@~ 0 5@@~ 0 5@@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15~~ 15+A~ 15@1)*26,091~ 15K@~ 15@~ 15�@~ 15lA~ 1 5@~ 1 5A~ 1 5A~ 1 56d~ 1 5f3�102( 42 Net gain, noncapital assets...... ~ 25�~ 25@@~ 25 @2)*2,264~ 25@~ 25�@~ 25C@~ 25u@~ 2 5@@~ 2 5@@~ 2 5y@~ 2 5h�A~ 2 5,�=A203( 43 Dividends, domestic corporations. ~ 35%A3)*9,8833)*4,013 3)*327~ 35k@~ 35@~ 35&@~ 35@~ 3 5@~ 3 5v@~ 3 58@~ 3 5ؑA~ 3 5@5A304( 44 Dividends, foreign corporations.. ~ 45ο�~ 45|@ 4)*22 4)- 4)-~ 4)@~ 455@~ 45@~ 4 5@~ 4 5@~ 4 5vA~ 4 5hA~ 4 5�405( 45 Other receipts................... ~ 55R� ~ 55� l�~ 55[!~ 55P&@~ 55<� A~ 55A~ 55 !A~ 55Z"~ 5 5D�A~ 5 50�.A~ 5 5~�5~ 5 5�~ 5 5�9x506( 46 Total deductions................... 658A~ 65>� ~ 65�~ 65ځU~ 65^~ 65&~ 65>~ 65&�~ 6 5�'�~ 6 5�~ 6 5=~ 6 5"�6 5A607( 47 Cost of goods.................... ~ 75d�0~ 75pKA~ 75[~ 75�~ 75eA~ 75~ 75R~ 75B?~ 7 5c~ 7 5 <~ 7 5�~ 7 5� g~ 7 5>Lc708( 48 Compensation of officers......... ~ 85>~ 85 A~ 85�>�~ 85^�.~ 85@�4A~ 85�7(A~ 85U*~ 85A~ 8 5ԯA~ 8 5uA~ 8 5A~ 8 5R8~ 8 5`�809( 49 Salaries and wages............... ~ 95 4$~ 95XT5A~ 95�~ 95*~ 95zK~ 95�~ 959#~ 95>�~ 9 5�~ 9 5^~ 9 5>~ 9 5V~ 9 5y�90:( 50 Repairs.......................... ~ :5g~ :5@~ :5 A~ :5@~ :5H{A~ :5@@~ :5p� A~ :5�A~ : 5еA~ : 5`BA~ : 5XA~ : 5`z(A~ : 5l\A:0;( 51 Bad debts........................ ~ ;5�8�~ ;50!A~ ;5X�A~ ;5=@~ ;5O A~ ;5P@~ ;5A~ ;5�A~ ; 5)A~ ; 5A~ ; 5ܲ-A~ ; 5.7i~ ; 5Z �;0<( 52 Rent paid on business property... ~ <5ߠ~ <5&A~ <5�A~ <5K!~ <5@.A~ <5A~ <5.m+~ <5PA~ < 5F%~ < 5o+A~ < 5PV4A~ < 5b~ < 5r�<0=( 53 Taxes paid....................... ~ =5k~ =5D^A~ =5X�#A~ =5�A~ =5�%A~ =5A~ =5"A~ =5�A~ = 5A~ = 5)~ = 5ND1~ = 5.5�~ = 5ro=0>( 54 Interest paid.................... ~ >5�+�~ >5�;~ >5 A~ >5@~ >5�A~ >5@$A~ >5S%~ >5|�A~ > 5̉A~ > 5]D~ > 5�^~ > 5E�~ > 5G} >0?( 55 Charitable contributions......... ~ ?5ĠA~ ?5p@~ ?5@~ ?)@~ ?5@~ ?5@~ ?5G@~ ?5k@~ ? 5j@~ ? 5%@~ ? 5@~ ? 5�#@~ ? 5SA?@�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��~ @5h� A~ @5@~ @5@~ @5L[A~ @5�A~ @58�A~ @5$�A~ @ 5� ~ @ 5�?>~ @ 5@~ @ 5U1~ @ 5f�6@0A( 57 Depreciation..................... ~ A5�~ A5J_~ A5}!~ A5hFA~ A5�7~ A5k(~ A5&|�~ A5� B~ A 5{Z~ A 5Σ�~ A 5fL�~ A 5:n=~ A 5b�A0B( 58 Depletion........................ ~ B5@@ B)- B)- B)- B)- B)-~ B)@B) B )-~ B )C@~ B )@X@~ B 5@~ B 5D@B0C( 59 Advertising...................... ~ C5g�~ C5 A~ C5 � A~ C5A~ C5$1A~ C5&A~ C5�A~ C5{A~ C 5�A~ C 5�A~ C 5�(~ C 5F�~ C 5DC0D( 60 Pension, prof sh, stock, annuity. ~ D5�*U~ D5@~ D5A~ D5p@~ D56@~ D5@@~ D5@~ D5@~ D 5@~ D 50@~ D 5(�A~ D 5d5'A~ D 5f{�D0E( 61 Employee benefit programs........ ~ E5"~ E5 �A~ E5(� A~ E58�A~ E5xA~ E5m A~ E5P�A~ E5xA~ E 5�A~ E 5�-A~ E 5.�*~ E 5AA~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5~�~ F5|�A~ F5 �A~ F5@@~ F57A~ F5`@~ F5@)A~ F5�' A~ F 5A~ F 5��~ F 5Fa~ F 5�03~ F 5F0G( 63 Other deductions................. ~ G5a�6~ G5�+�~ G52~ G5`q~ G5�2S~ G5�BA~ G5b*~ G5�~ G 52 ~ G 5c�~ G 5z�~ G 5[~ G 5au&G0H( 64 Total receipts less total deducts.. ~ H5I�~ H5_~ H5Z�~ H5f�~ H5 o�~ H5�$�~ H5� ~ H5^}�~ H 59~ H 5z\~ H 5~ H 5p~ H 5^o�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5l�~ J5Ʒ@ J)- J)- J)*27 J)-~ J5B@~ J5@~ J 5&@~ J 5@~ J 5�,@~ J 5('A~ J 5ڄ�J0K( 66 Net income (less deficit).......... ~ K5.~ K5~ K5d�0~ K5,M%~ K5n�~ K5ݣ�~ K5~ K5�~ K 5]�~ K 5n~ K 5RM~ K 5%~ K 5xK0L( 67 Net income....................... ~ L5r ~ L5.A~ L55A~ L5T�A~ L5J"X~ L5�(A~ L5ZnE~ L5ZA~ L 5-A~ L 5d{6A~ L 5�1a~ L 5�<~ L 5.�L0M( 68 Deficit.......................... ~ M5F~ M5T~ M52,�~ M5tG~ M5�*MA~ M5 ~ M5e~ M5�~ M 5E�~ M 5~�~ M 5�~ M 5~ M 5r *M0N( 69 Net income (less def), Form 1120S.. ~ N5~ N5�,T�~ N58 A~ N5�@~ N5A~ N5A~ N5�A~ N5cA~ N 5H� A~ N 5c�~ N 50@~ N 5X?A~ N 5@�N0O( 70 Statutory special deductions, total ~ O56~ O5AA~ O5( A~ O5P@~ O5(~A~ O5(@~ O5�7A~ O5 A~ O 58.A~ O 5A~ O 5 A~ O 54:6A~ O 5NQO0P( 71 Net operating loss deduction..... ~ P54^A~ P5A~ P5 �A~ P5@~ P5hRA~ P5@@~ P5LA~ P5� A~ P 5qA~ P 58(A~ P 50�A~ P 5N@ U)*146 U)*228~ U)@~ U)P@~ U 5@~ U 5D@~ U 5@~ U 5@~ U 5X@U0V( 77 Foreign tax credit................. ~ V5�~ V)_@V)*4,668 V)- V)*226V)*1,563~ V5l@~ V5@~ V 5v@~ V 5@~ V 5@~ V 5@~ V 5k�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. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5x@~ X 5ԫ@X0Y( 80 General business credit............ ~ Y5X~ Y5@~ Y)7@~ Y)@T@~ Y5@Y)*1,733~ Y5@~ Y5@~ Y 5@~ Y 5@~ Y 5@~ Y 5q@~ Y 5~TY0Z( 81 Prior year minimum tax credit...... ~ Z5p A~ Z5|@ Z)*90 Z)-~ Z)o@ Z)*943~ Z)؂@~ Z)y@~ Z 50@~ Z 5@~ Z 5̧@~ Z 5J@~ Z 5�AZ0[( 82 Total income tax after credits..... ~ [5�~ [5p@~ [5@@~ [5ͺ@~ [5^@~ [5@@~ [5@~ [5ЇA~ [ 5X'A~ [ 5A~ [ 5H�A~ [ 5hB~ [ 5�E[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�])*24,767])*2,794~ ])@^@~ ]5�?@~ ]5� @~ ]5@~ ]5)@~ ] 5 A~ ] 5xA~ ] 5r@~ ] 5�,A~ ] 5�]0^%( 84 Corporation's own stock.......... ~ ^6X+A ^*-~ ^6n@ ^*-^**3,086~ ^6@~ ^6З@~ ^6@~ ^ 6@ ^ *-~ ^ 6@~ ^ 6fA ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������