�\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$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#management and remediation services+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 56# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�? A~ 5@~ 5A~ 51@~ 5߹@~ )(@~ )~@~ )i@~ )\@~ )R@~ )G@~ )F@~ )"@ 0 ( 2 Total assets....................... ~ 5 �= )-~ 54~ 5�N~ 5E(~ 5"K~ 5b~ 5{�~ 5:~ 5R~ 5�~ 5�1# ~ 5zL� 0 ( 3 Cash............................. ~ 5�)  )-~ 5~~ 5vTH~ 5k�~ 5E+A~ 5zD~ 52~ 5'A~ 5F~ 5&~ 5^V*~ 5z� 0 ( 5 Less: Allowance for bad debts. ~ 5zC )-~ 5*@ )*4,571~ 5 *@~ 5@n@~ 5@@~ 5�1@~ 5@:@~ 5 �A~ 5`@~ 5]A~ 5H&A 0( 6 Inventories...................... ~ 58_BA )-~ 5MA~ 5X A~ 5sA~ 5@4@~ 5�3A~ 5DA~  5P�A~  5_A~  5@@~  5A~  58 A0( 7 U.S. govt. obligations, total.... ~ 5H�A )- )*339 )-)*9,780)*28,154~ 5'@~ 5@~  59@  )-~  5�,@~  5@~  )Y@0( 8 Tax-exempt securities............ ~ 5D� )- )*209 )-)*22,421)*2,879~ 5@~ 5`@~  5s@  )-~  5E@~  5R*�  )**0( 9 Other current assets............. ~ 5^]� )-~ 5�=*A~ 5nL ~ 5V9~ 5ЭA~ 50K)A~ 5VV,~  5+~  5V�:~  5t~  5 ~  5~�0( 10 Loans to shareholders............ ~ 5Ȓ )-~ 5�>C~ 57A~ 5A~ 5P@~ 5@~ 5i@~  5@~  5^@~  5D�A~  5h@  )-0( 11 Mortgage and real estate loans... ~ 5� )-)*34,912 )-)*105,687)*12,817~ 5@~ 5`@~  5ϵ@~  5@~  5p�A  )-~  5Jm0( 12 Other investments................ ~ 5�&�  )-~ 5~!~ 5� A~ 5Z@~ 5�8!~ 5 �*A~ 5�#,A~  5YI~  5io~  5�AA~  5R^~  5vj9 0( 13 Depreciable assets............... ~ 5�7 )-~ 5G�~ 5�~ 5ʼ�~ 5~ 5^s�~ 5�~  5^~  5�~  5޶ ~  5�~  5z [0( 14 Less: Accumulated depreciation ~ 5�  )-~ 5N1�~ 5>w�~ 5Q*~ 5&qr~ 5t~ 5V[~  5[~  5.h~  5�~  5�'~  5V0( 15 Depletable assets................ ~ 5xA )-)*6,855 )- )-~ 5$@~ 5@~ )~@  )-  )-~  5@~  50�A  )-0( 16 Less: Accumulated depletion... ~ 5�>@ )- )*416 )- )-~ 5@~ 5@~ )9@  )-  )-~  )y@~  5.@  )-0( 17 Land............................. ~ 5 )-~ 5x:A~ 5 �@~ 5;A~ 5pb A~ 5A~ 5�1A~  5`h@~  5�3 A~  5� A~  5�A~  5e@0( 18 Intangible assets (Amortizable).. ~ 5&m� )-~ 5NA~ 5|A~ 5["~ 5�'A~ 5i'A~ 5n�?~  5ޑ�~  5Zª~  5N ~  5�~  5N5� 0( 19 Less: Accumulated amortization ~ 5q )-~ 5T�A~ 5A~ 58�A~ 5w A~ 5� A~ 5�A~  5�2!~  5(A~  5�.A~  5F�~  5fap0( 20 Other assets..................... ~ 5� )-~ 5�A~ 55@~ 5hA~ 5N@~ 5 A~ 5A~  5`�A~  5>�'~  5v]Q~  5<~  5*{0( 21 Total liabilities.................. ~ 5 �= )-~ 54~ 5�N~ 5E(~ 5"K~ 5b~ 5{�~  5:~  5R~  5�~  5�1# ~  5zL�0( 22 Accounts payable................. ~ 5� )-~ 5�&2A~ 5~^.~ 5t~ 5�.~ 5vG<~ 5 �'A~  5,g&A~  5vB~  56m~  5&s~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5v )-~ 5�b~ 5�-~ 5J}^~ 5�4"A~ 5d�+A~ 5D�$A~  5@|)A~  5M0~  5З2A~  5~wN~  5*b �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�+� )-~ 5n~ 5^�2~ 5�~ 5z;~ 5�-`~ 5v2A~ 5PY~ 5u>A~ 5$ HA~ 5DB~ 5� 0!( 25 Loans from shareholders.......... ~ !5&� !)-~ !56~ !5'~ !5H�(A~ !5GA~ !5A~ !5A~ ! 5@~ ! 5e@~ ! 5�A~ ! 5�1e~ ! 5�>@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5& ")-~ "5�,�~ "5t�.A~ "5��~ "5zN~ "5Ji~ "5p��~ 65�;�~ 65j~ 6 5�;|~ 6 5ڞ�~ 6 5"~ 6 5 M ~ 6 5E 607( 47 Cost of goods.................... ~ 75z�#~ 75:vQ~ 75ʳ�~ 75"P~ 75�)U~ 75^K�~ 75�~ 75�~ 7 5~ 7 5�*|~ 7 56d~ 7 5~m~ 7 5&�708( 48 Compensation of officers......... ~ 85�_~ 85 A~ 85f~ 8523~ 85P~ 85X�A~ 85x�A~ 85�A~ 8 5h A~ 8 50�A~ 8 5�.@~ 8 5�A~ 8 5@809( 49 Salaries and wages............... ~ 95Np~ 95ƾ<~ 95�~ 95�~ 95lZA~ 95,EA~ 95o�~ 95�.�~ 9 5.�~ 9 5n~ 9 5ήm~ 9 5*3�~ 9 5U90:( 50 Repairs.......................... ~ :5`FHA~ :5[@~ :5�*A~ :5^A~ :5XA~ :5@~ :5p@~ :5�"@~ : 5P@~ : 50@~ : 5� A~ : 5H�A~ : 5|�,A:0;( 51 Bad debts........................ ~ ;5EP~ ;5@~ ;5@~ ;5@~ ;5��@~ ;5}@~ ;5 @~ ;5@~ ; 5�%@~ ; 5@~ ; 5@A@~ ; 5L�A~ ; 5`� A;0<( 52 Rent paid on business property... ~ <5�-~ <5xSA~ <5�'�~ <5&H+~ <5�#I~ <5x/A~ <5HKA~ <5X�A~ < 58�A~ < 5�A~ < 5б!A~ < 5.:O~ < 5�%A<0=( 53 Taxes paid....................... ~ =5�=~ =5ؿA~ =54DA~ =5>H~ =5Z`~ =5*~ =5P%A~ =5�$~ = 5p!A~ = 5R A~ = 5ƉP~ = 5�5|~ = 55=0>( 54 Interest paid.................... ~ >5~dz~ >50@~ >5,�A~ >5P8A~ >5A~ >5@~ >5 yA~ >5�A~ > 5H� A~ > 5A~ > 5A~ > 5U~ > 5>>0?( 55 Charitable contributions......... ~ ?5�$@~ ?5@~ ?57@~ ?5@~ ?5u@~ ?5\@~ ?5@~ ?5f@~ ? 5R@~ ? 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..................... ~ @5n~ @5@ @~ @5@@~ @5~@~ @5@z@~ @5@g@~ @5�@~ @5`@~ @ 5A~ @ 5�A~ @ 5X� A~ @ 5F�(~ @ 5�<6A@0A( 57 Depreciation..................... ~ A5~�8~ A5 @~ A5ֽl~ A5|2A~ A5*A~ A5A~ A5A~ A5�A~ A 5d�A~ A 5PiA~ A 5|�A~ A 5nN~ A 5VA0B( 58 Depletion........................ ~ B50@ B)- B)*130 B)-B)*8,096~ B)@X@~ B)ȃ@~ B5@ B )-~ B )@d@~ B 5@~ B 5r@~ B 5x@B0C( 59 Advertising...................... ~ C5^�~ C5P@~ C5F9~ C5 A~ C5{A~ C5@~ C5@~ C5c@~ C 50A~ C 5 A~ C 5�A~ C 5�"~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5KK~ D5ԩ@~ D5A~ D5`@~ D50G@~ D5@~ D5@~ D5}@~ D 5@@~ D 5@~ D 5@#A~ D 5̥A~ D 5 @D0E( 61 Employee benefit programs........ ~ E5 �~ E5P @~ E5B*A~ E5xA~ E5L'A~ E5A~ E5�9A~ E5A~ E 5�A~ E 5A~ E 5� ;~ E 5jG~ E 56�!E0F( 62 Net loss, noncapital assets...... ~ F5�0A~ F5@~ F5M@~ F5@~ F5�@~ F5@~ F5r@~ F5<@~ F 5@~ F 5{@~ F 5Q@~ F 5pF@~ F 5(@F0G( 63 Other deductions................. ~ G5j8~ G5_~ G5Z�~ G5\5CA~ G5Z"~ G5f~ G5�?A~ G5�)n~ G 5u�~ G 5�?�~ G 5�)�~ G 5��~ G 5M3G0H( 64 Total receipts less total deducts.. ~ H5RA~ H5P~ H5X�~ H5A~ H5@20A~ H5H� A~ H5@~ H5q@~ H 5 A~ H 5D�#~ H 5`A~ H 5 IA~ H 5)H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A~ J).@ J)- J)-J)*1,697 J)-~ J5@~ J5@~ J 5>@ J )-~ J 56@~ J 55@~ J 5@J0K( 66 Net income (less deficit).......... ~ K5`3~ K5m~ K5FA~ K5@�A~ K5@~ K5� A~ K5@~ K5@~ K 5й A~ K 5i�~ K 5�<A~ K 5\A~ K 5@@K0L( 67 Net income....................... ~ L5v7~ L5(BA~ L5� ~ L5lK'A~ L5Yh~ L5h A~ L58�!A~ L5|2A~ L 5S"~ L 5NA~ L 5C'A~ L 5�;>A~ L 5zAL0M( 68 Deficit.......................... ~ M5�~ M5A~ M5U~ M5A~ M5ނ'~ M5A~ M5d"~ M5YA~ M 5A~ M 5:~ M 5JA~ M 5a~ M 5G/AM0N( 69 Net income (less def), Form 1120S.. ~ N5.q~ N5m@~ N5�~ N5�A~ N52A~ N5TA~ N5p�A~ N5k@~ N 5|"A~ N 5@~ N 5�A~ N 5Q N )-N0O( 70 Statutory special deductions, total ~ O5�7~ O5q@~ O5A~ O5@~ O5` @~ O5@~ O5@~ O5@~ O 5m@~ O 5@~ O 5 o@~ O 5X�A~ O 5�@O0P( 71 Net operating loss deduction..... ~ P5H5~ P5q@~ P5A~ P5@b@~ P5@~ P5@~ P5z@~ P5@]@~ P 5@@~ P 5^@~ P 5P@~ P 5 A~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*769 Q)*574~ Q)H@~ Q)q@~ Q5@~ Q5@~ Q 5@~ Q )@~ Q 5Z@~ Q 5X@~ Q 5L@Q0R( 73 Income subject to tax.............. ~ R5Ҝ%~ R5@~ R5\5A~ R50@~ R5x�A~ R5@~ R5� @~ R5H� A~ R 5�A~ R 5� A~ R 5tBA~ R 5i~ R 5AR0S( 74 Total income tax before credits.... ~ S5}8A~ S5{@~ S5@~ S5@@~ S5�@~ S5u@~ S5@~ S5 @~ S 5n@~ S 5pp@~ S 5A~ S 5�3%~ S 5@BAS0T( 75 Income tax....................... ~ T5`~ T5@~ T5�@~ T5@@~ T5@~ T5)@~ T5]@~ T5`@~ T 5f@~ T 5Z@~ T 5�A~ T 5$~ T 5ܿAT0U( 76 Alternative minimum tax.......... ~ U5@ U)*547~ U)@ U)-U)*4,048 U)*610~ U)@~ U)s@~ U )S@~ U )u@~ U 5@~ U 5@~ U 5L@U0V( 77 Foreign tax credit................. ~ V5h@~ V)@ V)- V)- V)*1~ V5̐@~ V)ȉ@~ V5~@~ V 5d@~ V 5@~ V 5Ǹ@~ V 5 @~ V 5F@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)-~ X)`a@~ X)$@ X )- X )- X )- X )-~ X 5@@X0Y( 80 General business credit............ ~ Y5@@~ Y) }@~ Y)p@Y)*1,404~ Y)@~ Y)l@~ Y) @~ Y)`@~ Y 5@~ Y 5P@~ Y 5@~ Y 5@@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5 @ Z)*140 Z)- Z)- Z)*841~ Z)�?~ Z)|@~ Z)`r@~ Z )Pu@~ Z )@b@~ Z 5@~ Z 5@~ Z )j@Z0[( 82 Total income tax after credits..... ~ [5.U~ [5@4@~ [5@~ [5@@~ [5Y@~ [5@~ [5@~ [5z@~ [ 5@~ [ 5@~ [ 5A~ [ 5A~ [ 5A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5|1A])*2,541])*8,326])*51,335])*16,122])*62,567~ ]5@~ ]5@~ ] 5@~ ] 5 @~ ] 5^@~ ] 5Vf*~ ] 5й@]0^%( 84 Corporation's own stock.......... ^**18,124 ^*- ^*- ^*-~ ^6@^**4,274~ ^6d@~ ^*@@~ ^ 6h@ ^ *-~ ^ 6@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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