�\pgldobl00 f^l@ �)5KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�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��������������U} �(}  �} � ^�l��@��@�@�5@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+Amusement, gambling & recreation industries+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 713# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5g@~ 5@~ 5p@~ 5 @ )***~ )q@~ )Y@~ )D@~ )"@~ )@ )***~ )@ )- 0 ( 2 Total assets....................... ~ 5ƺ )-~ 5R�~ 5 )-~ 5p@)*32,997 )***)*23,602~ 5@~ )@  )-~  )V@  )***~  5l�$A  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*30,596)*1,897 )*** )*871~ 5(@~ )z@~  )r@  )-  )***~  5@  )-0( 12 Other investments................ ~ 5� )-)*139,408~ 5H6A )***~ 58/A~ 5�,A~ 5(A~  5h�A~  5(XA  )***~  5�5A  )-0( 13 Depreciable assets............... ~ 5NJ )-~ 5ʬ�~ 5* )***~ 5|~ 5vQ~ 52A~  5HaA~  5B%  )***~  5~�  )-0( 14 Less: Accumulated depreciation ~ 5B� )-~ 5u�~ 5ʂY )***~ 5NUG~ 5j)~ 5g!~  5�A~  5,!A  )***~  5fk  )-0( 15 Depletable assets................  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5ƫ{ )-~ 5�A~ 5@�@ )***~ 5ؒA~ 5A~ 5�A~  5�9@~  5@@  )***~  5A  )-0( 18 Intangible assets (Amortizable).. ~ 5Z � )-~ 5`@~ 5@ )***~ 5pn@~ 5Щ@~ 5z@~  5T@~  5@@  )***~  5�)b  )-0( 19 Less: Accumulated amortization ~ 5�8!A )-~ 5G@~ 5@@ )***~ 5@~ 5@~ 5@~  )@~  5@  )***~  5� A  )-0( 20 Other assets..................... ~ 5ܲA )-~ 5 @~ 5@ )***~ 5$@~ 5`)@~ 5p@~  5@~  5G@  )***~  5P�A  )-0( 21 Total liabilities.................. ~ 5ƺ )-~ 5R�~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5�' )-~ 5tA~ 5`}@ )***~ 5 A~ 5@~ 5(�A~ 5`@~ 5`@ )***~ 5"A )- 0!( 25 Loans from shareholders.......... ~ !5j !)-~ !5l�A!)*209,572 !)***!)*99,118~ !5!@~ !5@~ ! 5@ ! )- ! )***~ ! 5VK ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5]A ")-~ "5&A~ "5NA ")***~ "5X�!A~ "5�$A~ "58dA~ " 5@)A~ " 5h� A " )***~ " 5DA " )-"0#( 27 Other liabilities................ ~ #5~�( #)-#)*-1,002#)*6,085 #)***~ #5@~ #5@~ #5�@~ # 53~ # 5@ # )***~ # 5MA # )-#0$( 28 Net worth........................ ~ $5w $)-~ $5.f-~ $5`�(A $)***~ $5$�(A~ $5�'A~ $5L *A~ $ 5A~ $ 50A $ )***~ $ 5GAA $ )-$0%( 29 Capital stock................... ~ %5J_ %)-~ %5<A~ %5�,@ %)***~ %5@~ %5 �@~ %5h�A~ % 5�5A~ % 5@ % )***~ % 5<@ % )-%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5p@&)*134,096 &)***~ &5oA~ &5�A~ &5�%A~ & 5@~ & 5`@ & )***~ & 5^9A & )-&0'( 31 Retained earnings, appropriated. ')*39,280 ')- ')- ')- ')***~ '5@~ '5@~ '5@ ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5�1A~ (5>�# ()***~ (5H�A~ (5[A~ (5tA~ ( 5~ ( 58�A ( )***~ ( 5{D ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�&A ))-))*11,123))*22,458 ))***))*49,541~ )5 @~ )5@ ) )-~ ) 5ݶ@ ) )***~ ) 5<�A ) )-)0*( 34 Total receipts..................... ~ *5�~ *5vA~ *5j �~ *5� *)***~ *5^�~ *5d�7A~ *5 �0A~ * 50�)A~ * 5 �'A * )***~ * 5fS� * )-*0+( 35 Business receipts................ ~ +5t+)*139,462~ +5e�~ +5~ +)***~ +5�~ +5NU~ +5~^<~ + 5�!A~ + 5`&&A + )***~ + 5 + )-+0,( 36 Interest......................... ~ ,5H= A~ ,)s@~ ,57@~ ,5³@ ,)***~ ,5@~ ,5@~ ,5@~ , )@~ , 5@ , )***~ , 5HA , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*** -)*470~ -)@j@~ -)@~ - 5<@ - )- - )***~ - )s@ - )--0.( 38 Rents............................ ~ .5�@ .)-.)*2,242.)*1,979 .)***.)*14,856~ .5@~ .5@~ . 5@ . )- . )***~ . 5@ . )-.0/( 39 Royalties........................ ~ /5�@ /)- /)- /)- /)***~ /)G@~ /5@~ /)@Z@ / )-~ / )@ / )***~ / 5�@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)�? 0)- 0)- 0)- 0)***~ 0)�? 0)- 0)- 0 )- 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`@~ 15@1)*32,8121)*27,044 1)***1)*5,565~ 1)@~ 1)T@ 1 )-~ 1 )7@ 1 )***~ 1 5 @ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@~ 2) q@2)*25,346 2)*428 2)***2)*14,663~ 25@~ 2)`@~ 2 )`q@ 2 )- 2 )*** 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*** 3)*30~ 3)@~ 3)`x@ 3 )-~ 3 50@ 3 )***~ 3 )^@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)*** 4)-~ 4)N@ 4)- 4 )- 4 )- 4 )***~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55ֱh 5)*448~ 55�@~ 55�'* 5)***~ 55@~ 55@~ 55@~ 5 5 A~ 5 5u@ 5 )***~ 5 58�A 5 )-506( 46 Total deductions................... ~ 65 ~ 65@EA~ 65s~ 656� 6)***~ 65�~ 65zU~ 65~�9~ 6 5H&A~ 6 5�+ 6 )***~ 6 5�"� 6 )-607( 47 Cost of goods.................... ~ 75>�7)*16,987~ 75JT~ 75A 7)***~ 75H�5A~ 75ظA~ 75HYA~ 7 5uA~ 7 5[A 7 )***~ 7 5F0% 7 )-708( 48 Compensation of officers......... ~ 85nrC8)*4,692~ 85u!~ 85(FA 8)***~ 85{@~ 85@@~ 85.@~ 8 5V@~ 8 5@ 8 )***~ 8 5`@ 8 )-809( 49 Salaries and wages............... ~ 95lQA9)*13,082~ 95L�,A~ 95�A 9)***~ 95A~ 95bA~ 95A~ 9 5 A~ 9 5t@ 9 )***~ 9 56" 9 )-90:( 50 Repairs.......................... ~ :5%A:)*3,807~ :5h�A~ :5P@ :)***~ :5�@~ :5@@~ :5j@~ : 5׸@~ : 5@ : )***~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5A ;)-;)*1,860 ;)*345 ;)***~ ;5@~ ;58@~ ;5@~ ; 5@~ ; )@ ; )***~ ; 5�,A ; )-;0<( 52 Rent paid on business property... ~ <5nt<)*2,126~ <5A~ <5�A <)***~ <5@@~ <5�@~ <5@@~ < 5T@~ < 5&@ < )***~ < 5{A < )-<0=( 53 Taxes paid....................... ~ =5&c=)*1,397~ =5A~ =5pNA =)***~ =5Z@~ =5@~ =5@~ = 5 @~ = 5@ = )***~ = 58�A = )-=0>( 54 Interest paid.................... ~ >5H�'A~ >)X@~ >5P@~ >5@ >)***~ >5o@~ >5@@~ >5@~ > 5l@~ > 5@ > )***~ > 5ZA > )->0?( 55 Charitable contributions......... ~ ?5I@~ ?)@~ ?5@ ?)*254 ?)*** ?)*550~ ?)q@~ ?)@~ ? )8@~ ? ) @ ? )***~ ? 5@ ? )-?@�D@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..................... ~ @50T@~ @)l@~ @5<@~ @5@ @)***~ @5@~ @5@~ @5@~ @ 5@~ @ 5@ @ )***~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5y7AA)*8,982~ A5�A~ A5A@ A)***~ A5@�A~ A5@~ A5H@~ A 5@~ A 5`@ A )***~ A 5AA A )-A0B( 58 Depletion........................ ~ B)E@ B)- B)- B)- B)*** B)- B)- B)- B )-~ B )E@ B )*** B )- B )-B0C( 59 Advertising...................... ~ C5�.!A C)*561~ C5йA~ C5�@ C)***~ C5`3@~ C5f@~ C5h@~ C 5`@~ C 5@ C )***~ C 5k@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5_@ D)-~ D5@{@D)*6,227 D)***~ D5=@~ D5@~ D5@~ D 5=@~ D 5@ D )***~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5pAE)*17,925~ E5@E)*15,733 E)***~ E5@@~ E5@~ E5@e@~ E 5V@~ E 5@.@ E )***~ E 5@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5I@~ F)P{@ F)*2 F)*222 F)*** F)*870~ F) @~ F5x@~ F )D@~ F )@ F )***~ F 5@ F )-F0G( 63 Other deductions................. ~ G5hSAG)*62,345~ G5 g~ G5�$A G)***~ G58^A~ G5p� A~ G5 A~ G 5�A~ G 5@ G )***~ G 5�A G )-G0H( 64 Total receipts less total deducts.. ~ H5�~ H5@~ H5!A~ H5tA H)***~ H5�2A~ H5�A~ H5�A~ H 5@@~ H 50@ H )***~ H 5a A H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5d@ J)- J)- J)- J)*** J)-~ J)@~ J5­@ J )-~ J )�? J )***~ J 5@ J )-J0K( 66 Net income......................... ~ K5��~ K5@~ K5!A~ K5tA K)***~ K5d+A~ K5A~ K5hPA~ K 5`@~ K 5@0@ K )***~ K 5� A K )-K0L( 67 Net income, Form 1120S........... ~ L5 `L)*1,368~ L5t�A~ L5A L)***~ L5x�A~ L5`@~ L5Ц@~ L 5P-@~ L 5@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5AM)*1,709M)*44,853~ M5 @ M)***M)*6,164~ M5@~ M5`@~ M 5@~ M 5@ M )***~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5 �AN)*1,709N)*44,853~ N5 @ N)***N)*6,143~ N5(@~ N5@~ N 5@~ N 5@ N )***~ N 5@ N )-N0O( 70 Dividends received deduction..... O)*1,566 O)- O)- O)- O)*** O)*21~ O){@~ O) r@ O )-~ O )x@ O )*** O )- O )-O0P( 71 Income subject to tax.............. ~ P5�5"P)*6,706~ P5@~ P5J@ P)***~ P5@~ P5`@~ P5[@~ P 5@~ P 5@ P )***~ P 5A P )-P0Q( 72 Total income tax before credits.... ~ Q5p'AQ)*1,806~ Q5@~ Q54@ Q)***~ Q5*@~ Q5@~ Q5@~ Q 5@~ Q 5@ Q )***~ Q 5 2@ Q )-Q0R( 73 Income tax....................... ~ R5AR)*1,806~ R5@~ R54@ R)***~ R5,@~ R58@~ R5@~ R 5.@~ R 5@ R )***~ R 5 2@ R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)*** S)-~ S)R@~ S)F@~ S )v@~ S )w@ S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5F@ T)- T)- T)- T)*** T)-~ T)@e@ T)-~ T )`@ T )- T )***~ T 5!@ T )-T0U( 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.  V)- V)- V)- V)- V)*** V)- V)- V)- V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5P@ W)-~ W)@ W)- W)*** W)*162~ W)P@~ W)7@~ W )@[@ W )- W )***~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... X)*3,619~ X)pp@ X)- X)- X)***~ X)3@~ X)]@~ X) c@ X )- X )- X )***~ X 54@ X )-X0Y( 80 Total income tax after credits..... ~ Y5hAY)*1,543~ Y5@@~ Y54@ Y)***~ Y5t@~ Y5%@~ Y5y@~ Y 5"@~ Y 5@ Y )***~ Y 5v@ Y )-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@@ [)-[)*1,820 [)- [)***[)*2,721~ [5@~ [5@ [ )- [ )- [ )*** [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*@ \*- \*- \*- \**** \*- \*-~ \*@ \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������