\pgldobl00 f^lP )/KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  ^l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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"Information: Publishing industries0g_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~  "CAMAJOR CODE 511# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5h@~ 5@~ ) r@~ )@j@~ )T@~ )M@~ )G@~ )@@~ )D@~ )2@ 0 ( 2 Total assets....................... ~ 5P@ )-~ 5v+O~ 5<-A~ 5.~ 5|~ 5Rk~ 5ԯ~ 5FE~ 5~ 5`~ 5J~ 5^6 & 0 ( 3 Cash............................. ~ 5 )-~ 5A~ 5A~ 5x A~ 5A~ 56&~ 5A~ 5/~ 53U~ 5.Y~ 5Z~ 55 0 ( 4 Notes and accounts receivable.... ~ 5Ҁw )-~ 5@A~ 5] A~ 5,u&A~ 5<A~ 5.~ 5p#A~ 581A~ 5K~ 5^bp~ 5~ 5"  0 ( 5 Less: Allowance for bad debts. ~ 5 )- )*3,312 )*2,641~ 5=@~ 5@~ 5V@~ 5@~ 5@~ 5@~ 58@A~ 5<~ 5C 0( 6 Inventories...................... ~ 5r'G )-~ 5`A)*48,608~ 58A~ 5@~ 5 A~ 5*A~  5(A~  50 A~  5A~  5~  5vm0( 7 U.S. govt. obligations, total.... ~ 5PA )-)*1,056 )-)*49,952)*46,063~ 5@~ 5@~  5=@~  56@~  5@~  5@  )**0( 8 Tax-exempt securities............ ~ 5qA )- )- )-~ 5@~ 5z@~ 5@~ 5g@  )-~  5gA~  5`A  )-  )-0( 9 Other current assets............. ~ 5Y )-~ 5WA~ 5@~ 5A~ 5GA~ 54A~ 5 A~  54A~  57(A~  5G'A~  5~  5TZ0( 10 Loans to shareholders............ ~ 5:A )-)*10,774)*46,144~ 5hA)*40,569~ 5@~ 5@~  5k@~  50@~  5@~  5p$~  5h"A0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-~ ).@ )-~ 5O@~ 5H@  )-~  5@  )-  )-  )-0( 12 Other investments................ ~ 5 f )-)*22,876)*4,599~ 5H A~ 5XA~ 5-A~ 5A~  5^A~  5+~  5 .@A~  5~  5(] 0( 13 Depreciable assets............... ~ 58  )-~ 5'A~ 5eA~ 5ZJ~ 5Ny>~ 5Q~ 5$N~  58A~  5-BA~  5,~  5Nӄ~  5B0( 14 Less: Accumulated depreciation ~ 5y )-~ 5tUA~ 5\A~ 5v 2~ 5T$A~ 5*A~ 5C(A~  5.A~  5Jh[~  5(e~  5f~  5j;0( 15 Depletable assets................ ~ 5@@ )-~ )$@ )- )- )-~ 5@ )-  )-  )-~  5@~  5c@  )-0( 16 Less: Accumulated depletion... ~ )(@ )-~ )@ )- )- )-~ )@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5y )-)*48,074)*1,439~ 5@@~ 5r@~ 5@~ 5`@~  5 `@~  5@~  5@~  5wA~  5A0( 18 Intangible assets (Amortizable).. ~ 5bU )-)*12,653)*328,696~ 5ȂA~ 5dA~ 5A~ 5~F#~  5@/'A~  5R~  5b~  5jY~  5B 0( 19 Less: Accumulated amortization ~ 5 )-)*6,657)*118,560~ 5@~ 5PA~ 50A~ 5PA~  50 A~  5fU0~  5.A~  5.4~  50( 20 Other assets..................... ~ 5 )-~ 52@)*5,114~ 5{@~ 50@~ 5=@~ 50J@~  5|A~  5A~  592~  5V~  5*0( 21 Total liabilities.................. ~ 5P@ )-~ 5v+O~ 5<-A~ 5.~ 5|~ 5Rk~ 5ԯ~  5FE~  5~  5`~  5J~  5^6 &0( 22 Accounts payable................. ~ 5M )-~ 5@@~ 5@~ 5 A~ 5hA~ 5xA~ 5 A~  5<A~  5A~  5!A~  5b ~  5fh0( 23 Mort, notes, and bonds under 1 yr ~ 5N )-~ 5@)*85,250~ 5@~ 5A~ 5HA~ 5A~  5 KA~  5eA~  5A~  5,A~  5@KA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5~DX  )-~ 5A~ 5@~ 5N#~ 5,A~ 5ޢ-~ 5F'"~ 5vK4~ 5P~ 5d~ 5Ni~ 5^% 0!( 25 Loans from shareholders.......... ~ !5~_? !)-~ !5A!)*29,131~ !5A!)*21,050~ !5@@~ !5@~ ! 5Ж@~ ! 50A~ ! 5}~ ! 5T~ ! 5+!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-~ "5A")*155,800~ "5@ZA~ "5(sA~ "5A~ "5A~ " 5ث!A~ " 5F~ " 5Kk~ " 5Vn~ " 5d"0#( 27 Other liabilities................ ~ #5zQ #)-#)*146,499#)*70,332~ #5@~ #5-A~ #5x( A~ #58}A~ # 5A~ # 5|cA~ # 5(A~ # 5! ~ # 5#0$( 28 Net worth........................ ~ $5v! $)-~ $5#A~ $5A~ $5A~ $5'~ $5DV~ $5.C~ $ 5fs~ $ 5K~ $ 5Z~ $ 5:Q ~ $ 52$0%( 29 Capital stock................... ~ %5 %)-~ %5((A~ %5@~ %5A~ %5{"~ %5A~ %5 A~ % 5'A~ % 52~ % 5/~ % 5|~ % 5&p%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5@0@&)*9,741~ &5A~ &5_A~ &5""A~ &5A~ & 56A~ & 50l@A~ & 5.~ & 5~ & 5:p&0'( 31 Retained earnings, appropriated. ~ '5#@ ')- ')- ')- ')-~ ')"@~ '5Y@~ '5U@~ ' 5@ ' )- ' )-~ ' 5.@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5)c ()-~ (5DC~ (5A~ (5&K"~ (5XW~ (5(A~ (5^g%~ ( 5x A~ ( 5l-A~ ( 5,2~ ( 5A~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5r9  ))-))*60,816))*52,487~ )5`h@~ )5@~ )5LA~ )5 @~ ) 50@~ ) 5 A~ ) 54A~ ) 5*%~ ) 5Z )0*( 34 Total receipts..................... ~ *5&~ *5L+A~ *5 ~ *5̊( 54 Interest paid.................... ~ >5bT>)*3,602~ >5@~ >5@~ >5@~ >5@~ >5 @~ >5o@~ > 5d@~ > 5@~ > 5{ A~ > 5~ > 5&e>0?( 55 Charitable contributions......... ~ ?5A ?)*129 ?)*925 ?)*592~ ?54@~ ?5@~ ?5@~ ?5R@~ ? 5@~ ? 5@~ ? 5M@~ ? 5`@~ ? 5 %A?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5ʧ@)*6,298 @)*584@)*27,800~ @5K@~ @5+@~ @5l@~ @5j@~ @ 5#@~ @ 5A@~ @ 5:A~ @ 5;R~ @ 5G@0A( 57 Depreciation..................... ~ A52EO~ A5@~ A5O@~ A5@@~ A5p@~ A5p@~ A5@~ A54@~ A 5A~ A 5e A~ A 5HA~ A 5T8A~ A 5DAA0B( 58 Depletion........................ ~ B)Y@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )-~ B )@X@ B )- B )-B0C( 59 Advertising...................... ~ C5!J~ C5@~ C5@~ C5C@~ C50@~ C5`@~ C5H*A~ C5 @~ C 5@~ C 5PA~ C 5A~ C 50X/A~ C 5pJAC0D( 60 Pension, prof sh, stock, annuity. ~ D5 g D)*813D)*14,172D)*19,331~ D5n@~ D5@~ D5s@~ D5@~ D 51@~ D 5@~ D 5`@~ D 5< A~ D 53D0E( 61 Employee benefit programs........ ~ E5vN~ E5V@~ E5K@~ E5@P@~ E5@~ E5@B@~ E5PJ@~ E5@~ E 5P0@~ E 5PA~ E 59 A~ E 5x>,A~ E 5|;AE0F( 62 Net loss, noncapital assets...... ~ F5+*AF)*1,086 F)- F)*811~ F5@~ F5@~ F5@~ F5(@~ F 5@~ F 5@~ F 5@~ F 5P-~ F 5@F0G( 63 Other deductions................. ~ G5bPS~ G5 A~ G5V+A~ G5_A~ G5n8~ G5&%~ G52~ G5.Q)~ G 5)A~ G 5M~ G 5.HY~ G 56_~ G 5~ĸG0H( 64 Total receipts less total deducts.. ~ H5ZB~ H5A~ H5bA~ H5@~ H5x !A~ H5ШA~ H5hA~ H5 %A~ H 5DA~ H 5^5~ H 5~+~ H 5~ H 5BH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J544A J)- J)- J)- J)- J)-~ J5~@~ J)j@~ J 5;@~ J 5@~ J 5@~ J 5`A~ J 5E.AJ0K( 66 Net income......................... ~ K5ʎ~ K5A~ K5(`A~ K5@~ K5X!A~ K5yA~ K5A~ K5A~ K 5jA~ K 5*A~ K 5&A~ K 5:~ K 5"ͼK0L( 67 Net income, Form 1120S........... ~ L5pR@AL)*20,730~ L5.AL)*94,279~ L5A~ L5A~ L5A~ L5&A~ L 5pl@~ L 5/@~ L 5@~ L 5@A~ L 5(AL0M( 68 Statutory special deductions, total ~ M5&~ M5HA~ M5@M)*13,396~ M5@~ M5k@~ M5G@~ M5@~ M 5@@~ M 5XA~ M 5p_@~ M 5WA~ M 55M0N( 69 Net operating loss deduction..... ~ N5W~ N5A~ N5@N)*13,396~ N5@~ N5'@~ N5@~ N5@~ N 5@~ N 5A~ N 5'@~ N 5LA~ N 5M AN0O( 70 Dividends received deduction..... ~ O5|&A~ O)K@ O)*757 O)-O)*7,396~ O)@~ O)؄@~ O5t@~ O 5Ȭ@~ O 5D@~ O 5@~ O 5{@~ O 5#AO0P( 71 Income subject to tax.............. ~ P5+P)*36,689~ P5@P)*18,254~ P5A~ P5*@~ P5@t@~ P5xA~ P 5` A~ P 5v#~ P 5A A~ P 5#~ P 5~P0Q( 72 Total income tax before credits.... ~ Q5JEQ)*5,093~ Q5@Q)*4,244~ Q5 @~ Q5P@~ Q5 g@~ Q5@@~ Q 5@~ Q 5H A~ Q 5PA~ Q 5&2~ Q 5j.9Q0R( 73 Income tax....................... ~ R5R)*4,949~ R5@R)*4,215~ R5`@~ R5?@~ R5I@~ R5@~ R 5x@~ R 5xA~ R 5زA~ R 56)A~ R 5*9R0S( 74 Alternative minimum tax.......... ~ S5\@~ S)^@ S)-~ S)>@~ S)K@ S)*168~ S)d@~ S)Y@~ S )@@~ S )p@~ S 5@~ S 5@ S )**S0T( 75 Foreign tax credit................. ~ T5:_ T)- T)- T)- T)*25~ T)>@~ T5̐@~ T5@@~ T 5w@~ T 5+@~ T 5@~ T 5`@~ T 5nTT0U( 76 U.S. Possessions tax credit........ ~ U)$@ U)-~ U)@~ U)@ U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5z@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V 5x@~ V 5x@V0W( 78 General business credit............ ~ W5X3A~ W)?~ W),@~ W)@T@W)*2,077W)*1,654~ W5D@~ W5@~ W 5v@~ W 5@~ W 5<@~ W 5@@~ W 5KW0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)-~ X)o@ X)*734~ X)@g@~ X)]@~ X ) f@~ X 5Ц@~ X )@~ X )@S@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5~Y)*5,092~ Y5@Y)*4,157~ Y5@~ Y5D@~ Y5`@~ Y5@~ Y 5S@~ Y 5 A~ Y 5A~ Y 5n&+~ Y 5^^Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5 [)-[)*2,794 [)-~ [57@[)*26,574~ [5@~ [5Y@~ [ 5@~ [ 5Щ@~ [ 5@~ [ 5G~ [ 5l[0\%( 82 Corporation own's stock.......... \**3,056 \*- \*- \*- \**21 \*-~ \*o@~ \*l@~ \ 6@ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "