�\pgldobl00 f^lP �)\KB�  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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing+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 53# #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.................. ~ 5a A~ 5u@~ 5p�A~ 5@~ 5�@~ 5@~ 5D@~ )y@ )***~ )]@~ )>@~ )9@ )*** 0 ( 2 Total assets....................... ~ 5�0�. )-~ 5n��~ 5~ 5:~ 5��~ 5Χ�~ 5�^ )***~ 5�~ 5V�~ 5�, )*** 0 ( 3 Cash............................. ~ 5�0 )-~ 5j� ~ 5� �~ 5(PA~ 5x76A~ 5x =A~ 5UK )***~ 5�4d~ 5.Y/~ 5�;A )*** 0 ( 4 Notes and accounts receivable.... ~ 5B )-~ 5�4~ 5F0"~ 5ˆ~ 5zN~ 5�(c~ 5�+-A )***~ 5�7o~ 5� F~ 5: )*** 0 ( 5 Less: Allowance for bad debts. ~ 5l>A )- )*28,875 )*1,831~ 5@~ 5@:@~ 5@~ 5 @ )***~ 5I@~ 5�A~ 5@\@ )*** 0( 6 Inventories...................... ~ 5Np )-~ 5@~ 5@@~ 5�A~ 5�A~ 5 �A~ 5 >A  )***~  58� A~  5@~  5X( A  )***0( 7 U.S. govt. obligations, total.... ~ 5F% )-)*10,529)*17,360~ 5@)*40,620~ 5pC@~ 5@  )***~  503@~  5@~  5@@  )***0( 8 Tax-exempt securities............ ~ 5� $ )-)*2,539)*50,153~ 5 �A)*68,740~ 5P@~ 5@  )***~  5@~  5@@  )-  )***0( 9 Other current assets............. ~ 56� )-~ 5N�<~ 5d�+A~ 5n�~ 5VA~ 5�r~ 5F  )***~  5@ 0A~  54 A~  5d  )***0( 10 Loans to shareholders............ ~ 5>b� )-~ 5$�.A~ 5A~ 5F~ 5�$ A~ 5h` A~ 5 @  )***~  5�' A~  5@  )-  )***0( 11 Mortgage and real estate loans... ~ 5� )-~ 5A~ 5L ~ 5-A~ 5 n�@~ 5�A~ 5i A  )***~  5A~  5@~  5A  )***0( 12 Other investments................ ~ 5r  )-~ 58R~ 5�D~ 5�1,~ 5�~ 5.S�~ 5�  )***~  5/~  5ڼ�~  5:9�  )***0( 13 Depreciable assets............... ~ 5*G )-~ 5.H]~ 5~ 5W�~ 5�~ 5b~ 5#�  )***~  5�~  5�~  5�  )***0( 14 Less: Accumulated depreciation ~ 5xS  )-~ 5)~ 5*�+~ 5�gA~ 5>F~ 54~ 5Jo�  )***~  5 ~  5FT~  5v�  )***0( 15 Depletable assets................ ~ 5ؗA )-)*3,440)*1,162)*6,429)*18,291~ 5 @~ 5 @  )***  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ 5�1@ )-)*3,440 )*420 )*266)*17,739~ 5 @~ 5�@  )***  )-  )-  )-  )***0( 17 Land............................. ~ 5iqA )-~ 54A~ 56A~ 5r|~ 5k~ 5$@A~ 56A  )***~  5�.2A~  5A~  5c  )***0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5,�A~ 5X/A~ 5N�%~ 5A~ 5`A~ 5 \A  )***~  5 ~  5fb~  5PA~ 5pm A~ 53~ 5A~ 5"A~ 5�"%  )***~  5/~  5�+A~  5�  )***0( 21 Total liabilities.................. ~ 5�0�. )-~ 5n��~ 5~ 5:~ 5��~ 5Χ�~ 5�^  )***~  5�~  5V�~  5�,  )***0( 22 Accounts payable................. ~ 5*B )-~ 5�" ~ 5 �A~ 5�6~ 5X�A~ 5.q)~ 5�A  )***~  5&,+~  5A~  5ܣ0A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5^ )-~ 5&�0~ 5D%A~ 5o�~ 5FB~ 5�1l~ 5B1A  )***~  5}C~  5A~  5�  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0� @1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5I )-~ 5�A~ 52~ 5J4y~ 5A~ 5FE~ 5ަ9 )***~ 5�&j~ 5D%A~ 5�6� )*** 0!( 25 Loans from shareholders.......... ~ !5lc !)-~ !5�~ !5֙1~ !5>n�~ !5D�&A~ !5@'A~ !5@A ! )***~ ! 5@�A~ ! 5(@~ ! 5 �+A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5'f ")-~ "5)?~ "5��~ "5�~ "5JMh~ "5"6�~ "5^ " )***~ " 5k�~ " 5S�~ " 5֕V " )***"0#( 27 Other liabilities................ ~ #5s #)-~ #5�(;~ #5h�A~ #5a~ #5�!~ #5�4.A~ #5f7 # )***~ # 5>bM~ # 5�<)A~ # 5T # )***#0$( 28 Net worth........................ ~ $5F $)-~ $5�6~ $5JQ~ $5�#>~ $5VA~ $56/�~ $5r\ $ )***~ $ 5�~ $ 5*TQ~ $ 5j $ )***$0%( 29 Capital stock................... ~ %5� %)-~ %5Zr\~ %5*E~ %5�~ %5O~ %5TR~ %5< % )***~ % 5Vy~ % 5v)A~ % 5,A % )***%0&( 30 Additional paid-in capital...... ~ &5�  &)-~ &5��~ &5faB~ &5E~ &5y�~ &5v�~ &5*+� & )***~ & 5f�~ & 5�<�~ & 5� & )***&0'( 31 Retained earnings, appropriated. ~ '5a' ')-~ '5`.@')*124,820~ '5H�A')*17,287~ '5 a@~ '5@ ' )*** ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5BK ()-~ (58A~ (5nM�~ (5R�~ (5� �~ (5FU�~ (5w ( )***~ ( 5/A~ ( 5R~ ( 5�A ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5ڟ� ))-~ )5x�A~ )5@�A~ )5E~ )5A~ )5 A~ )5�$A ) )***~ ) 5P@~ ) 5:@~ ) 5$7A ) )***)0*( 34 Total receipts..................... ~ *5]~ *5@NA~ *5b�~ *5 ~ *5Φ�~ *5[�~ *5�~ *5~�3 * )***~ * 5 �~ * 5�~ * 5ҩ� * )****0+( 35 Business receipts................ ~ +5.e~ +5f�~ +5FV~ +5��~ +5>J~ +5��~ +5Y�~ +5� + )***~ + 5Nz~ + 5�!@A~ + 5�5 + )***+0,( 36 Interest......................... ~ ,5am~ ,5PB@~ ,5@~ ,5 L@~ ,50 A~ ,5 @~ ,5@~ ,5�@ , )***~ , 5BA~ , 5�A~ , 5lA , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@~ -5@~ -5@~ -5@~ -5@~ -5@~ -5{@ - )***~ - 5֬@~ - 5@~ - )u@ - )***-0.( 38 Rents............................ ~ .5�4:A~ .5`@~ .5dQA~ .5`4@~ .5p|A~ .5q@~ .5 @~ .5�)A . )***~ . 5MA~ . 5T@~ . 5lA . )***.0/( 39 Royalties........................ ~ /5A/)*14,503/)*17,730/)*12,187~ /5@/)*23,987~ /5@~ /5@ @ / )***~ / )`v@~ / 5�7A / )** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05M@~ 05`@0)*6,9530)*1,388~ 05N@ 0)*382~ 05ó@~ 05@ 0 )***~ 0 5@~ 0 5@~ 0 )@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15�~ 15�5~ 15A~ 15tA~ 15\�A~ 15bA~ 15@�A~ 15H�A 1 )***~ 1 5Fp#~ 1 5C@~ 1 5�8A 1 )***102( 42 Net gain, noncapital assets...... ~ 256A~ 25 A~ 25H7A~ 25`@~ 25qA~ 25@~ 25@�@~ 25@ 2 )***~ 2 5`\A~ 2 5p@~ 2 5H� A 2 )***203( 43 Dividends, domestic corporations. ~ 35@~ 35@~ 35@~ 35@~ 35@~ 35@~ 35@~ 35(@ 3 )***~ 3 5@~ 3 )0@~ 3 )@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45Q@~ 4)@ 4)*279 4)*117 4)*105 4)*231~ 45@@~ 4)@b@ 4 )***~ 4 5@~ 4 5@~ 4 5�@ 4 )***405( 45 Other receipts................... ~ 55@�~ 55H�A~ 55S)~ 55�?A~ 55zG~ 557A~ 55|S&A~ 55A 5 )***~ 5 5�A~ 5 5lv!A~ 5 5ֳ] 5 )***506( 46 Total deductions................... ~ 65bu ~ 65n~ 65ri~ 65�~ 65��~ 65�<�~ 65\*\A~ 65V 6 )***~ 6 5Js�~ 6 5DA~ 6 5�� 6 )***607( 47 Cost of goods.................... ~ 75�+_~ 75ЖA~ 75�~ 75:W~ 75��~ 75޴I~ 75�~ 75yK 7 )***~ 7 5F[~ 7 5@�A~ 7 5^�= 7 )***708( 48 Compensation of officers......... ~ 85�]~ 85xsA~ 85�~ 85\A~ 85 �.A~ 85 A~ 85� A~ 85� A 8 )***~ 8 5`sA~ 8 5V@~ 8 5 5@ 8 )***809( 49 Salaries and wages............... ~ 95�~ 95A~ 95�3�~ 95_Q~ 95�&�~ 95vV~ 95t�4A~ 95v( 9 )***~ 9 5l-A~ 9 5� 'A~ 9 5( 54 Interest paid.................... ~ >5iW~ >5A~ >5wA~ >5 A~ >5�5&A~ >5,�A~ >5hA~ >5L�A > )***~ > 5FR ~ > 58_A~ > 5V > )***>0?( 55 Charitable contributions......... ~ ?50@~ ?5@~ ?5@~ ?5?@~ ?5Y@~ ?5<@~ ?5@~ ?5@ ? )***~ ? 5Լ@~ ? 5@~ ? 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..................... ~ @5޻(~ @5@@~ @5O@~ @5S@~ @5u@~ @5@~ @5@~ @5@ @ )***~ @ 5@A~ @ 5� @~ @ 5@@ @ )***@0A( 57 Depreciation..................... ~ A5vi�~ A5�5A~ A5�,A~ A5_ A~ A5I~ A5`#A~ A5.~ A5A A )***~ A 50~ A 5A~ A 5jP A )***A0B( 58 Depletion........................ ~ B5)@ B)*41 B)- B)*75~ B5@ B)*351~ B5D@~ B)}@ B )***~ B )q@ B )- B )- B )***B0C( 59 Advertising...................... ~ C5l�:A~ C5T@~ C5,A~ C5�@~ C5�A~ C5 +@~ C50>@~ C5p@ C )***~ C 5�8@~ C 5u@~ C 5�@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5.7'~ D58@~ D5VA~ D5@@~ D5p@~ D5@@~ D5@@~ D5*@ D )***~ D 5@~ D 5@~ D 5q@ D )***D0E( 61 Employee benefit programs........ ~ E5)C~ E5@~ E5t�A~ E5pu@~ E5P` A~ E5@~ E5@q@~ E5@ E )***~ E 5d@~ E 5�%@~ E 5PJA E )***E0F( 62 Net loss, noncapital assets...... ~ F5  A~ F5@~ F5�@F)*9,254~ F5@=@~ F5ľ@~ F5@0@~ F5@ F )***~ F 5@%@~ F 5U@~ F 5@ F )***F0G( 63 Other deductions................. ~ G5j~ G5D�)A~ G5*�%~ G5Zw~ G5Ҕ�~ G5zMI~ G5N~ G5}. G )***~ G 5/A~ G 5`$A~ G 5 G� G )***G0H( 64 Total receipts less total deducts.. ~ H5n~R~ H5�c~ H5O~ H5Z[~ H5~ H5A~ H5bN~ H5�(A H )***~ H 5֖G~ H 5A~ H 5D$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..... ~ J5@ J)-~ J5V@ J)- J)*115~ J)�?J)~ J)@_@ J )***~ J 5خ@~ J )@T@~ J 5@ J )***J0K( 66 Net income......................... ~ K5BR~ K5�8A~ K5nO~ K5 I[~ K5�~ K5@~ K5^M~ K5641 K )***~ K 5ޚG~ K 5D�A~ K 5a%A K )***K0L( 67 Net income, Form 1120S........... ~ L5n~ L5ܛA~ L5bU~ L5m7~ L5�76A~ L5\A~ L5ƕ!~ L5�A L )***~ L 5p@~ L 5@ L )- L )***L0M( 68 Statutory special deductions, total ~ M5G�~ M5lCA~ M5H�A~ M5 A~ M5lA~ M5(bA~ M5h�A~ M5`@ M )***~ M 5wA~ M 5P@~ M 5�A M )***M0N( 69 Net operating loss deduction..... ~ N5n~ N5,A~ N5XA~ N5� A~ N50 A~ N5sA~ N5PbA~ N5@ N )***~ N 50A~ N 5�@~ N 5A N )***N0O( 70 Dividends received deduction..... ~ O5@~ O5@~ O5@~ O5۷@~ O5*@~ O5˽@~ O51@~ O5ϻ@ O )***~ O 5+@~ O 5@~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5�~ P5^63~ P5f�0~ P5A~ P5A~ P5�A~ P5�A~ P5`�A P )***~ P 5�-~ P 5d�A~ P 5̂A P )***P0Q( 72 Total income tax before credits.... ~ Q56y~ Q5�A~ Q5UA~ Q50^@~ Q5A~ Q5�A~ Q5A~ Q5A Q )***~ Q 50aA~ Q 5`f@~ Q 5`@ Q )***Q0R( 73 Income tax....................... ~ R5�x~ R5`0A~ R5HIA~ R5E@~ R5,RA~ R58@A~ R5X<A~ R5A R )***~ R 5h1A~ R 5@\@~ R 5@ R )***R0S( 74 Alternative minimum tax.......... ~ S5C@S)*2,665 S)*82 S)*61~ S5@S)*1,587~ S5@~ S5@ S )***~ S 5d@~ S )Y@~ S )Ȇ@ S )***S0T( 75 Foreign tax credit................. ~ T5p@ T)*814~ T)H@ T)-~ T)i@ T)*191~ T)Pz@~ T)`@ T )***~ T 5@~ T )C@ T )- T )***T0U( 76 U.S. Possessions tax credit........ ~ U)~@ U)- U)-~ U)@~ U)=@~ U)[@~ U)v@ U)- U )*** U )- U )- U )- U )***U0V( 77 Nonconventional source fuel credit. V)*1,664 V)- V)- V)- V)*170 V)*46~ V5@@~ V)8@ V )*** V )- V )- V )- V )***V0W( 78 General business credit............ ~ W5@~ W)o@~ W)`@ W)*629~ W5@~ W)(@~ W5v@~ W5ȑ@ W )***~ W )`@~ W )h@ W )** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@~ X5@ X)*165 X)*995 X)*135~ X)@~ X5@~ X5Т@ X )***~ X 5*@ X )** X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5=A~ Y5A~ Y5p.A~ Y5p@~ Y5x^A~ Y5LA~ Y5�A~ Y5�3A Y )***~ Y 5�A~ Y 5X@~ Y 5`@ 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~ [5Fk~ [5A~ [5� A~ [5p@~ [5p�A~ [5@~ [5�@~ [5F@ [ )***~ [ 5JA~ [ 5@P@~ [ 5@a@ [ )***[0\%( 82 Corporation own's stock.......... \**2,235 \*- \*- \*- \**114 \*-~ \*@~ \*$@ \ ****~ \ 6x@ \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������