�\pgldobl00 f^lP �)vKB�  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��C #|A�������������U} �(�}  ��} �� ^�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 Manufacturing0g_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 31# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5xFA~ 5׺@~ 5 E@~ 5�3@~ 5@~ 5A@~ 5y@~ 5@~ 5P@~ )@~ ) r@~ )w@~ )`d@ 0 ( 2 Total assets.......................  5`/A )-~ 5f!�~ 5r�~ 5&G�~ 5k ~ 5�~ 5�>1~ 5�~ 5f~ 5�  5*:A 5�A 0 ( 3 Cash............................. ~ 5ڝ�% )-~ 5 ~ 5=�~ 56~ 5F�7~ 5"[�~ 5HF~ 5.w~ 5^K~ 5�~ 5Vp�~ 5Y� 0 ( 4 Notes and accounts receivable....  5F� A )-~ 5�~ 5~ 5V�~ 5F)�~ 5&�~ 5^�~ 5�~ 5~ 5o~ 5� 5iA 0 ( 5 Less: Allowance for bad debts. ~ 5 )-~ 5@~ 5e@~ 5�#A~ 5�A~ 5A~ 5XA~ 5{A~ 5�&A~ 5�(A~ 5�~ 5�" 0( 6 Inventories...................... ~ 5NzD )-~ 5^1e~ 5�~ 5R7O~ 5�3bA~ 5N�~ 5�~  5�K~  5�~  5~~  5�2 ~  5ru0( 7 U.S. govt. obligations, total.... ~ 5n�= )-)*14,420)*12,656~ 5�A~ 5p@~ 5�5 A~ 5A~  5A~  5L�!A~  5 ;)A~  5�7$~  5Ru�0( 8 Tax-exempt securities............ ~ 5�� )-)*1,031)*20,773~ 5v@~ 5@~ 58' A~ 5SA~  5�A~  5A~  5A~  5F~  5f�0( 9 Other current assets............. ~ 5y ? )-~ 5L�A~ 5A~ 5D�~ 5h~ 5*ƿ~ 5@DA~  5l�~  5f~�~  5Vu�~  5*~  5�/0( 10 Loans to shareholders............ ~ 5>�  )-~ 5P�!A~ 5SA~ 5n�8~ 5[ ~ 5 �A~ 5A~  5ĞA~  5�A~  5A~  5|MyA~  5&w0( 11 Mortgage and real estate loans... ~ 5`�  )-)*95,467)*29,811~ 5�@~ 50(@~ 5p@@~ 5`@~  5`y@~  5@@~  5�@~  5@~  5�'� 0( 12 Other investments................ 5�A )-~ 5sA~ 5<�A~ 5�~ 5Z~ 5R~ 5~  5�q~  5w~  5�~  5X8 5QA0( 13 Depreciable assets............... 5BA )-~ 5� ~ 5n]�~ 5" ~ 5ro~ 5� ~ 5z{3 ~  5�n ~  5>q~  5~3~  5�@ 5T-A0( 14 Less: Accumulated depreciation 5�A )-~ 5b$\~ 5Ʊ�~ 5�2~ 5b~ 5 �~ 5~/l~  5~  5^* ~  5�k~  5�"~  5q0( 15 Depletable assets................ ~ 5K� )-)*8,518)*5,816)*8,876)*7,621~ 5@~ 5@@~  57@~  5h�A~  5P�A~  5*~  5 0( 16 Less: Accumulated depletion... ~ 5�#F  )-)*2,662)*4,910~ )Z@)*4,928~ 5ߵ@~ 5]@~  5@~  5�2A~  5@~  5Ъ A~  5N) 0( 17 Land............................. ~ 5r� )-~ 5A~ 5 @~ 5-A~ 5-~ 5G~ 5n<~  5l2A~  5t�8A~  5jJW~  5"1�~  52�0( 18 Intangible assets (Amortizable).. 5GA )-~ 5=A~ 5 >@~ 5J]~ 5K~ 5�~ 5r�~  5Jo~  5e�~  5F I~  5L~  5JA[0( 19 Less: Accumulated amortization ~ 5� )-~ 58�A~ 5@@~ 5v�'~ 5SA~ 5 [-A~ 56<6~  5PX~  5�~  5rp�~  5Zjk~  5>\x0( 20 Other assets..................... 5BA )-~ 5A@~ 5A~ 5.A~ 5K&~ 5� /A~ 5c~  5P�=A~  5@~  5�)�~  5"Iz 5rA0( 21 Total liabilities.................. 5`/A )-~ 5f!�~ 5r�~ 5&G�~ 5k ~ 5�~ 5�>1~  5�~  5f~  5�  5*:A 5�A0( 22 Accounts payable................. 5r�A )-~ 5od~ 5N>m~ 5j~~ 5(_~ 5r�~ 5n|~  5a�~  5$DhA~  5da~  55 5FA0( 23 Mort, notes, and bonds under 1 yr 5wۈA )-~ 5^MA~ 58�/A~ 52!T~ 5 ~ 5�~ 5�-~  5J,W~  5R�~  56o~  5r?; ~  5p �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Jxs )-~ 5N�,~ 5�3~ 5�#~ 5O�~ 5~x~ 5&E~ 5�~ 5��~ 5c^~ 5�~ 5�W 0!( 25 Loans from shareholders.......... ~ !5^�4 !)-~ !5ā~ !5w)A~ !5�~ !5Ol~ !5�:7A~ !5w,A~ ! 5�0A~ ! 5~N~ ! 5�~ ! 5J! ~ ! 5� !0"( 26 Mort, notes, bonds, 1 yr or more. "5[DA ")-~ "5^~ "5N}~ "5O~ "58OWA~ "5bo~ "5S~ " 5�~ " 5@�~ " 5z~ " 5�"" 5=A"0#( 27 Other liabilities................ #5� A #)-~ #5�A~ #5*wd~ #5�$7~ #5%A~ #5H4A~ #5�r~ # 5F~ # 5V~ # 58~ # 5U�~ # 5�s#0$( 28 Net worth........................ $5`,�A $)-~ $5�"�~ $5~ $5~ $5�~ *5Uk~ *5|~ * 5.~ * 5]%'~ * 5#~ * 5Y* 5s�A*0+( 35 Business receipts................ +5`yA~ +5M�~ +5� ~ +5�(~ +5T"~ +5z~ +5^� ~ +5.2�~ + 5�~ + 5M&~ + 5��!~ + 5Iw+ 5@"A+0,( 36 Interest......................... ~ ,5M~ ,50�@~ ,5@H@~ ,5@~ ,5@~ ,5 @~ ,5p@~ ,50s@~ , 5A~ , 5lN#A~ , 5f�9~ , 5�~ , 5Z�,0-( 37 Interest on govt. obligations.... ~ -5P-)*1,017 -)*21-)*1,184~ -5@~ -5@~ -5@~ -5@~ - 53@~ - 5@@~ - 5X@~ - 5OA~ - 5V�<-0.( 38 Rents............................ ~ .5�%�~ .5@~ .5@~ .5@~ .5@~ .5@@~ .5 /@~ .5�@~ . 5 @~ . 5�@~ . 5.A~ . 5`�#A~ . 5�.0/( 39 Royalties........................ ~ /5� ~ /5A@/)*23,699 /)*934/)*7,401~ /5`@~ /5P@~ /5@~ / 5KA~ / 5ر#A~ / 5$q(A~ / 56GP~ / 5~� /00( 40 Net S-T cap gain less net LT loss ~ 05VD 0)-0)*1,0850)*1,188~ 0)@0)*6,815~ 05(@~ 0)ȉ@~ 0 5ү@~ 0 5@@~ 0 5v@~ 0 5H@~ 0 5VFA001( 41 Net L-T cap gain less net ST loss ~ 15fr~ 15�=A~ 15p@~ 15 @~ 15 A~ 15Ps@~ 15� A~ 15@@~ 1 5 A~ 1 5D�A~ 1 5�A~ 1 5N9w~ 1 5�z102( 42 Net gain, noncapital assets...... ~ 25�0�~ 25 ~ 25pm@~ 25@~ 25�*A~ 25heA~ 25A~ 25 @~ 2 5P7@~ 2 5x�A~ 2 5@JA~ 2 5B~ 2 5:�#203( 43 Dividends, domestic corporations. ~ 35� A~ 4 5_ ~ 4 5I405( 45 Other receipts................... ~ 55ކP~ 55fYM~ 55A~ 55h�A~ 55� -A~ 55@"A~ 558*A~ 55^%~ 5 5FnO~ 5 5q~ 5 5�|~ 5 5�~ 5 5ne506( 46 Total deductions................... 65`S@A~ 65�~ 65&� ~ 65~ 65�v ~ 65:k~ 65"Nx~ 65Nߓ~ 6 5�;�~ 6 5:T�$~ 6 5Ȁ ~ 6 5JUx6 5uDA607( 47 Cost of goods.................... 75@ȓA~ 75 o�~ 75Ae~ 75b�~ 75~ 75}~ 75�,c~ 75�0�~ 7 5�~ 7 5ro~ 7 5�~ 7 5z�&M7 5A708( 48 Compensation of officers......... ~ 85�/~ 85�A~ 85&T�~ 85(�~ 85�'�~ 85@�~ 85� �~ 85zmg~ 8 5nV~ 8 5zN~ 8 5Z0A~ 8 5~ 8 5z~�809( 49 Salaries and wages............... ~ 95G<~ 95\�#A~ 95+~ 95@IA~ 95&k�~ 95>A�~ 95.�-~ 95~ 9 5~~ 9 50�~ 9 5"c~ 9 5E ~ 9 5nh"90:( 50 Repairs.......................... ~ :5Z1\~ :5 @~ :5A~ :58' A~ :5D'A~ :5�A~ :5H�A~ :5yA~ : 54�A~ : 5~)~ : 5>�)~ : 5Ҟ�~ : 5l:0;( 51 Bad debts........................ ~ ;5�]~ ;5@~ ;5`G@~ ;5@~ ;5A~ ;5{A~ ;5p�A~ ;5�>A~ ; 5p� A~ ; 5@A~ ; 5A~ ; 5βC~ ; 5 ;0<( 52 Rent paid on business property... ~ <5P ~ <5@�A~ <5�1|~ <5�C~ <5v�~ <5�T~ <5t~ <5E~ < 5vF~ < 5� :A~ < 5,�8A~ < 5ޑ_~ < 5KoA<0=( 53 Taxes paid....................... ~ =5Fn�~ =5N�#~ =5Q~ =5?~ =5j~ =5H=A~ =5�~ =5D;A~ = 5FMv~ = 5FѤ~ = 5��~ = 5�~ = 5S� =0>( 54 Interest paid.................... ~ >5Zt~ >5A~ >5A~ >5HA~ >5�H~ >5�1'A~ >5oF~ >5=~ > 5G~ > 5n~ > 5�2�~ > 5� �~ > 5>0?( 55 Charitable contributions......... ~ ?5!~ ?5@~ ?5@~ ?59@~ ?5@~ ?5@~ ?5@@~ ?5@~ ? 5`M@~ ? 5`$@~ ? 5p@~ ? 5d�%A~ ? 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..................... ~ @5ʜH~ @5 P@~ @54@~ @5@~ @58�A~ @5@~ @5�&A~ @5 A~ @ 5< A~ @ 5�'A~ @ 5c0A~ @ 5f0�~ @ 52@0A( 57 Depreciation..................... ~ A5!~ A5|�!A~ A50f/A~ A5F�9~ A5VU�~ A5�~ A5�~ A5k�~ A 5�~ A 5� Y~ A 5�:'~ A 5~ A 5N\}A0B( 58 Depletion........................ ~ B5ȱ;AB)*6,713 B)*490 B)- B)*9 B)*168~ B5@~ B5@~ B 5 @~ B 5@~ B 5@~ B 5X� A~ B 56AB0C( 59 Advertising...................... ~ C5nu~ C5�A~ C5 �A~ C5pA~ C5lJ,A~ C5�?&A~ C5N{@~ C5>~ C 5@6A~ C 5{~ C 58A~ C 5HK~ C 5rg C0D( 60 Pension, prof sh, stock, annuity. ~ D5V ~ D5�<A~ D5@A~ D5 A~ D5)~ D5A~ D5t/!A~ D58A~ D 5g"~ D 5�(A~ D 56~ D 5f$~ D 5�=D0E( 61 Employee benefit programs........ ~ E5�q~ E5[~ E 5�;A~ E 5>�~ E 5n�~ E 56g�~ E 5V E0F( 62 Net loss, noncapital assets...... ~ F5Zı~ F5@F)*1,391~ F5@~ F5`x@~ F5@@~ F5@~ F5R@~ F 5@~ F 5A~ F 5�A~ F 5΋)~ F 5 D:AF0G( 63 Other deductions................. ~ G5vU~ G5]~ G5�,@~ G5�!�~ G5ڵ�~ G5`~ G5ֶ�~ G5Zt~ G 5�~ G 56g�~ G 5ʥ~ G 5B#� ~ G 5v 8G0H( 64 Total receipts less total deducts.. ~ H5*1~ H5>~ H5�~ H5J m~ H5j~ H5 M~ H5��~ H5Rs~ H 5`�~ H 5Z Y~ H 5*~ H 5�~ H 5H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5= ~ J5l@ J)- J)-J)*4,319~ J)0@~ J5@~ J5@@~ J 5@@~ J 5LRA~ J 5�A~ J 5U�~ J 5�J0K( 66 Net income......................... ~ K52q:~ K5 O�~ K5n~ K5l~ K5r~ K5K~ K5�~ K5ht~ K 5U�~ K 5>j~ K 5b�~ K 5~ K 5֡z#K0L( 67 Net income, Form 1120S........... ~ L5.�~ L5l�A~ L5�~ L5M~ L5c]~ L5V�~ L5T9~ L5R�~ L 5j�~ L 5rۧ~ L 5[K~ L 5�8: L )-L0M( 68 Statutory special deductions, total ~ M5r ~ M5D~ M5PA~ M5A~ M5(~ M5 bA~ M5e A~ M5�A~ M 5F)~ M 5N~ M 5IL~ M 5F~ M 5��M0N( 69 Net operating loss deduction..... ~ N5ƦJ~ N5x11A~ N5A~ N50�A~ N5.C(~ N5 A~ N5A~ N5dA~ N 5'~ N 5kF~ N 58�/A~ N 5�~ N 5^5�N0O( 70 Dividends received deduction..... ~ O5.~ O)G@O)*1,133~ O5p@~ O5t@~ O5N@~ O5@:@~ O5@~ O 5@~ O 5�3@~ O 5P�A~ O 5H�A~ O 5VϢO0P( 71 Income subject to tax.............. ~ P5D.~ P5> 1~ P5]A~ P5A~ P5Kc~ P5yO~ P5�~ P5Zy�~ P 5 }�~ P 5 ��" ������������������������������