�\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#Arts, entertainment, and recreation0g_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 71# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5m@~ 50@~ 5d@~ 5N@~ )@~ )w@~ ) a@~ )I@~ )K@~ )&@~ )1@ )** 0 ( 2 Total assets....................... ~ 5m� )-~ 5.z~ 5�~ 5^~ 5V@@~ 5zc~ 5� *~ 5f~ 5z�~ 5�OA~ 5rw: )** 0 ( 3 Cash............................. ~ 5�,� )-~ 5�.8A~ 5D~&A~ 52A~ 5d�A~ 5fA~ 5|~A~ 5WA~ 5�#A~ 5s!A~ 5S0A )** 0 ( 4 Notes and accounts receivable.... ~ 5 3T )-~ 5Z A~ 5x�A~ 5"~ 5P�A~ 5PtA~ 5KA~ 5(�A~ 5q*~ 5A~ 5n )** 0 ( 5 Less: Allowance for bad debts. ~ 5� A )- )*13,848 )*477~ 5|@~ 5[@~ 5N@~ 5V@~ 5@~ 5$@~ 5@~ 5TA )** 0( 6 Inventories...................... ~ 5q )-~ 5, A~ 5po@~ 5�9A~ 5�A~ 5@~ 5`@~  5@@~  5@NA~  5@~  5h A  )**0( 7 U.S. govt. obligations, total.... ~ 5A )-)*22,942~ )�@~ )(@ )-~ 5`}@~ 5C@~  5ڬ@~  5@~  5�+@  )-  )-0( 8 Tax-exempt securities............ )*23,774 )-)*5,316 )-~ )@o@~ 5x@~ 5&@~ )0r@~  5D@~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5J )-~ 5^A~ 5aA~ 5A~ 5!A~ 5XyA~ 5oA~  5hA~  5&^$~  5�A~  5E}  )**0( 10 Loans to shareholders............ ~ 5�:p )-~ 5 oA~ 5pl@~ 5A~ 53@~ 5�4@~ 5Y@~  5� @~  5A@~  5 @~  5>�)  )-0( 11 Mortgage and real estate loans... ~ 5vA )-)*132,915)*3,242)*45,771)*38,243~ 5@~ 5*@~  ) @~  )J@  )-~  5@  )-0( 12 Other investments................ ~ 5P )-~ 5<A~ 5A~ 5�%~ 5_#~ 5@�%A~ 5x�'A~  5(�(A~  5l-A~  5(�A~  5L  )**0( 13 Depreciable assets............... ~ 5zV )-~ 5�~ 5~ 5��~ 5�1)~ 5 ~ 5֊�~  5vd�~  5N1~  5�~  5^E  )**0( 14 Less: Accumulated depreciation ~ 5� )-~ 5L~ 5rǏ~ 5e~ 5�~ 5v{~ 5Z*P~  5-A~  5��@?��@0 ( 24 Other current liabilities........ ~ 5f� )-~ 5�)A~ 5T A~ 57~ 5!A~ 5f�"~ 5�!A~ 5FI)~ 5h 6A~ 5�A~ 5H� )** 0!( 25 Loans from shareholders.......... ~ !5�% !)-~ !5�5�~ !5f�"~ !52ω~ !5{A~ !5,�A~ !5A~ ! 5A@~ ! 5@ ! )-~ ! 5�3L ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n ")-~ "5dzBA~ "5S5A~ "5�~ "5a~ "5v~ "5y�~ * 5�<� * )***0+( 35 Business receipts................ ~ +5S~ +5id~ +5a ~ +52v~ +5N~ +5��~ +5�9�~ +5N~ + 5��~ + 5�~ + 5~~ + 5| + )**+0,( 36 Interest......................... ~ ,51~ ,5r@~ ,5B@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5m@~ , 5%@~ , 5@~ , 5@A#A , )**,0-( 37 Interest on govt. obligations.... ~ -5@L@ -)-~ -)@ -)*333~ -5 @ -)*773~ -5@@~ -5ؕ@~ - 5@~ - 5v@~ - 5@~ - )@ - )**-0.( 38 Rents............................ ~ .5xhA~ .5@.)*11,160.)*5,641~ .5@@~ .5@w@~ .5@~ .5w@~ . 5@~ . 5@@~ . 5@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5HA /)*96 /)- /)-/)*1,969/)*4,978~ /5Z@~ /)_@~ / 5O@~ / 5 @~ / 5@t@~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-~ 0)�?~ 0) k@~ 05@ 0 )-~ 0 5 @ 0 )-0 ) 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15@1)*35,2241)*27,2341)*14,5651)*6,184~ 15w@~ 1)T@~ 1 5@~ 1 5@~ 1 )@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25h A2)*46,667~ 25@2)*1,413~ 25� @~ 25@@~ 25@~ 25Q@~ 2 5@~ 2 5K@~ 2 )w@~ 2 5"@ 2 )-203( 43 Dividends, domestic corporations. ~ 35E@ 3)*403~ 3),@3)*1,738 3)*44 3)*45~ 3)@~ 35 @~ 3 )*@~ 3 5L@~ 3 5̒@~ 3 )0t@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)p@ 4)-4 )~ 4 )@~ 4 5@~ 4 5c@ 4 )-405( 45 Other receipts................... ~ 556�~ 55� ~ 55�%A~ 55&A~ 55�A~ 55A~ 55BA~ 55dNA~ 5 5A~ 5 5(q"A~ 5 5p@~ 5 5v/A 5 )**506( 46 Total deductions................... ~ 65F͜~ 65@C=A~ 65Z�-~ 65"~ 65ж~ 65v~ 65�?QA~ 65�~ 6 52l�~ 6 5S�~ 6 5GA~ 6 5�(� 6 )**607( 47 Cost of goods.................... ~ 75N~ 75�( 54 Interest paid.................... ~ >5�5�~ >5@ @~ >5(�A~ >5q@~ >5�A~ >5X?A~ >5�@~ >5�@~ > 5M@~ > 5 A~ > 5@@~ > 5X > )**>0?( 55 Charitable contributions......... ~ ?5w@ ?)*300~ ?5@~ ?)@@~ ?5@~ ?)@~ ?)p}@~ ?5@~ ? )@@~ ? 5A@~ ? 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..................... ~ @5%A~ @5@~ @5@~ @5!@~ @5{@~ @5`%@~ @5@J@~ @5n@~ @ 5@@~ @ 5`KA~ @ 5@_@~ @ 5hAA @ )**@0A( 57 Depreciation..................... ~ A5[~ A5�@~ A5`�"A~ A5�A~ A56o)~ A5xA~ A5xA~ A5؃A~ A 5WA~ A 5h�A~ A 5� A~ A 5tD A )**A0B( 58 Depletion........................ ~ B)n@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )n@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5�3~ H5~ H5nA~ H5tA~ H5 >A~ H5 GA~ H5\~ H5~ H 5HA~ H 5@~ H 5@~ H 5� H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)-~ J)�?~ J)@~ J5­@ J )-~ J )r@~ J 58@~ J 5� @ J )-J0K( 66 Net income (less deficit).......... ~ K5�4~ K5~ K5mA~ K5@A~ K5A~ K5/A~ K5@~ K)b@~ K 5A~ K 5@@~ K 5|@~ K 5� K )**K0L( 67 Net income....................... ~ L5&RF~ L5Y@~ L5uN~ L5�!~ L5�*?~ L5@�A~ L5عA~ L5p#A~ L 5ȯA~ L 5A~ L 5(�A~ L 5�/A L )-L0M( 68 Deficit.......................... ~ M5RO~ M5�;A~ M50A~ M5� A~ M5|�"A~ M5kA~ M5X�A~ M5!A~ M 5pA~ M 5A~ M 5W@~ M 5\!A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5jN~ N5`� ~ N5�> A~ N5A~ N5�A~ N5@�A~ N5q@~ N5@~ N 5P*A~ N 5A@~ N 5O~ N 5@-@ N )-N0O( 70 Statutory special deductions, total ~ O5@A~ O5@~ O5p@~ O5`+@~ O5p@~ O5 @~ O5p@~ O5@~ O 5@~ O 5@~ O 5@@~ O 5@@ O )**O0P( 71 Net operating loss deduction..... ~ P5̻A~ P5g@~ P5@~ P5@@~ P5@~ P5 @~ P5@~ P5@~ P 5@~ P 5 d@~ P 5B@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*282~ Q)$@Q)*1,217 Q)*31 Q)*32~ Q)X@~ Q)@~ Q )"@~ Q 5@~ Q )P@~ Q )@b@ Q )**Q0R( 73 Income subject to tax.............. ~ R5ļ0A~ R5@~ R5dA~ R5@~ R5 ;@~ R5@~ R5@~ R5PE@~ R 5@~ R 5 A~ R 5pR@~ R 5h�A R )-R0S( 74 Total income tax before credits.... ~ S5SA~ S5@~ S5@@~ S5R@~ S5�@~ S5@~ S5@~ S5s@~ S 5ޭ@~ S 5�@~ S 5;@~ S 5p@ S )-S0T( 75 Income tax....................... ~ T5< A~ T5@~ T5@:@~ T5R@~ T5@@~ T5@~ T5@~ T5h@~ T 5.@~ T 5p@~ T 5 @~ T 5p@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@~ U)@ U)- U)- U)*54 U)-~ U)W@~ U)F@~ U )v@~ U )}@~ U 5,@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5�@ V)- V)- V)-~ V)@T@ V)-~ V)`h@~ V)U@~ V )`@~ V )H@~ V 5@~ 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)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5>@ Y)-~ Y)@ Y)- Y)*786 Y)*162~ Y)P@~ Y)7@~ Y )@[@~ Y )H@~ Y ).@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)`@ Z)- Z)- Z)*97~ Z)3@~ Z)]@~ Z) c@ Z )-~ Z )@@ Z )-~ Z 5*@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@~ [5?@~ [5R@~ [5�@~ [5@~ [5?@~ [5@2@~ [ 5@~ [ 5p@~ [ 5`Y@~ [ 51@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])-])*11,580 ])-~ ]5@])*8,826~ ]5@~ ]5@ ] )-~ ] 5@~ ] 5@~ ] 5@ ] )**]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^6@ ^*-~ ^6@ ^ *-~ ^ *X@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������