�\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 --   . . /,1$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#management and remediation services+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 56# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5[A~ 5@~ 5@~ 5@~ 5ڲ@~ )@@~ )r@~ )Z@ )***~ )C@~ );@~ )<@ )*** 0 ( 2 Total assets....................... ~ 5{�" )-~ 5B�$~ 5�~ 5GL~ 5:=�~ 5~ 5(LA )***~ 5bd~ 5jK~ 5� )*** 0 ( 3 Cash............................. ~ 5f5� )-~ 5�<�~ 5j*A~ 5�r~ 5"A~ 5N�.~ 5T:!A )***~ 5'A~ 5L{-A~ 5\F>A )*** 0 ( 4 Notes and accounts receivable.... ~ 5:m )-~ 5Q~ 53~ 5�~ 5�?~ 5 P~ 5&C )***~ 5ZU~ 5t~ 5� )*** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*5,003 )*799~ 5@1@~ 5@~ 5@@~ 5v@ )***~ 5@~ 5@r@~ 5 A )*** 0( 6 Inventories...................... ~ 5e )-~ 5kA~ 5A~ 5gA~ 5�9@~ 5l@~ 5X�A  )***~  5p/@~  5�@~  5A  )***0( 7 U.S. govt. obligations, total.... ~ 5�@ )- )*339 )- )-)*28,154~ 5$@~ 5@  )***  )-~  5� @  )-  )***0( 8 Tax-exempt securities............ ~ 5f )- )*11 )-)*22,421)*2,879~ 5@~ 5�@  )***  )-~  5q@~  5R*�  )***0( 9 Other current assets............. ~ 5W )-~ 5�2#~ 5xA~ 5`-~ 5rA~ 5�A~ 5�A  )***~  5Q#~  5p�6A~  5�  )***0( 10 Loans to shareholders............ ~ 5Vj )-~ 5�6~ 5p@~ 5A~ 5�,@~ 50@~ 5w@  )***~  5@~  5D�A~  5h@  )***0( 11 Mortgage and real estate loans... ~ 5,;A )-)*10,467 )-)*103,648)*12,608~ 58@~ 5 @  )***~  5@~  5HA  )-  )***0( 12 Other investments................ ~ 5� 6  )-~ 5 A~ 5U@~ 5.,~ 5jA~ 5(�A~ 5iA  )***~  5R)A~  5U)A~  5Zu  )***0( 13 Depreciable assets............... ~ 5ƣ_  )-~ 5l~ 5&�~ 5A~ 5er~ 5~n�~ 5zU  )***~  5Jv~  5��~  5  )***0( 14 Less: Accumulated depreciation ~ 52� )-~ 5�~ 5s~ 52~ 5H~ 50�3A~ 5T)A  )***~  5D~  5cH~  56S  )***0( 15 Depletable assets................ )*300,964 )-)*1,507 )- )-~ 5$@~ 5@~ )}@  )***  )-  )-~  5�,A  )***0( 16 Less: Accumulated depletion... ~ 5@@ )-~ )U@ )- )-~ 5@~ 5@~ )*@  )***  )-  )-~  5@i@  )***0( 17 Land............................. ~ 5v )-)*95,874~ 5o@~ 5t�A~ 5�:@~ 5@~ 5@  )***~  5A~  5h�A~  5ދ,  )***0( 18 Intangible assets (Amortizable).. ~ 5LN )-~ 5�"A~ 5@~ 5TA~ 5<�A~ 5�A~ 5ԽA  )***~  5h:~  5�~  5&�  )***0( 19 Less: Accumulated amortization ~ 5>� )-~ 5�A~ 5 @~ 5pk@~ 5L@~ 5�@~ 5@  )***~  5X�A~  5%A~  5 l  )***0( 20 Other assets..................... ~ 5 OA )-~ 5 A~ 5@~ 58kA~ 5E@~ 5A~ 5�$ A  )***~  5�;A~  58 A~  56]r  )***0( 21 Total liabilities.................. ~ 5{�" )-~ 5B�$~ 5�~ 5GL~ 5:=�~ 5~ 5(LA  )***~  5bd~  5jK~  5�  )***0( 22 Accounts payable................. ~ 5^� )-~ 5Ƴ"~ 5�A~ 5hq4A~ 5�A~ 5h!~ 5A  )***~  5%A~  5�*A~  5nE?  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5Z� )-~ 5� -A~ 5A~ 5� 0A~ 54�A~ 5H�A~ 5�#A  )***~  5A~  5XvA~  57A  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2� @3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Ft� )-~ 5KC~ 5A~ 5I5A~ 5#~ 5p,A~ 5&�. )***~ 5OG~ 5�~ 5�3T )*** 0!( 25 Loans from shareholders.......... ~ !5w� !)-~ !5y)A~ !5�A~ !5xqA~ !5B@~ !50@~ !5Q@ ! )***~ ! 5@~ ! 5�A~ ! 5:[ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V#� ")-~ "5~lt~ "5l� A~ "5&w~ "5T#A~ "5)~ "5 �%A " )***~ " 50A~ " 5 a~ " 5>O� " )***"0#( 27 Other liabilities................ ~ #5:&� #)-~ #5p@~ #5@~ #5 A~ #5� @~ #5`�A~ #5QA # )***~ # 5A~ # 5�6#A~ # 5>�> # )***#0$( 28 Net worth........................ ~ $5�  $)-~ $5JA~ $5FR~ $5�~ $5|h3A~ $5u8A~ $5B $ )***~ $ 5 w~ $ 58�~ $ 5r� $ )***$0%( 29 Capital stock................... ~ %5 %)-~ %50!#A~ %5|A~ %5A~ %5 @~ %5�A~ %5 @ % )***~ % 5@~ % 5%~ % 5d-;A % )***%0&( 30 Additional paid-in capital...... ~ &5�'h &)-~ &5i,A~ &5@~ &5l�!A~ &5 �A~ &5pDA~ &5� A & )***~ & 5�P~ & 5JK�~ & 5. & )***&0'( 31 Retained earnings, appropriated. ~ '5�A ')- ')*70 ')-')*10,167')*15,861~ '5M@~ '5p@ ' )***~ ' 5 {@~ ' )&@~ ' 5@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5N� ()-~ (5&�~ (5�"0A~ (5ІDA~ (5S'A~ (5FG~ (5�1 ( )***~ ( 5�%~ ( 5N�!~ ( 5� ( )***(0)( 33 Less: Cost of treasury stock.. ~ )56 ))-~ )50�A~ )5`@~ )5zA~ )5�@~ )5 @~ )5@ ) )***~ ) 5@~ ) 5d�A~ ) 56;� ) )***)0*( 34 Total receipts..................... ~ *5 �4~ *5�GA~ *5J ~ *5�~ *5~ *5k~ *5}`~ *5.� * )***~ * 5�~ * 5`�~ * 5:  * )****0+( 35 Business receipts................ ~ +543~ +5N~ +5Ҡ� ~ +5�~ +5m�~ +5BV~ +5^D~ +5z + )***~ + 56�~ + 5p�~ + 5B9�  + )***+0,( 36 Interest......................... ~ ,5v�2~ ,5z@~ ,5@@~ ,5@~ ,5@x@~ ,5K@~ ,5@~ ,5@ , )***~ , 5@~ , 5@~ , 5@3A , )***,0-( 37 Interest on govt. obligations.... ~ -5 @~ -)5@-)*2,555 -)- -)*723 -)*246~ -5,@~ -5>@ - )***~ - 5]@~ - 5@~ - 5 /@ - )***-0.( 38 Rents............................ ~ .50 @ .)*216.)*10,785.)*8,997.)*5,500 .)*790~ .5)@~ .5@ . )***~ . 5@~ . 5@~ . 5 P@ . )***.0/( 39 Royalties........................ ~ /5D!A~ /5@/)*112,937 /)- /)- /)-/)~ /5@ / )***~ / 5v@~ / 5_@~ / 5@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05n@ 0)-0)*1,922 0)- 0)-0)*25,166~ 0)@~ 0)Y@ 0 )***~ 0 5@~ 0 )4@~ 0 5y@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15C11)*4,2661)*22,1931)*52,677~ 15@1)*26,026~ 15@~ 155@ 1 )***~ 1 5@@~ 1 5b@~ 1 5�@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25 A2)*11,497~ 25^@~ 25@@~ 25f@~ 25@~ 25N@~ 25@ 2 )***~ 2 5@~ 2 5@~ 2 5@@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@x@ 3)-3)*1,510 3)*779 3)*148 3)*374~ 354@~ 35@ 3 )***~ 3 )k@~ 3 5@~ 3 5d@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45S@~ 4)y@ 4)- 4)- 4)- 4)-~ 4)@~ 45$@ 4 )***~ 4 )=@~ 4 5|@~ 4 5p@ 4 )***405( 45 Other receipts................... ~ 55LKA~ 55jA~ 55�A~ 55@~ 55�A~ 55A~ 55@�A~ 55�A 5 )***~ 5 5aA~ 5 5|�A~ 5 5&% 5 )***506( 46 Total deductions................... ~ 65Kv1~ 65>Ҡ~ 65�� ~ 65[�~ 658�~ 65Z\K~ 65g=~ 65j 6 )***~ 6 5C~ 6 5BӮ~ 6 5vw�  6 )***607( 47 Cost of goods.................... ~ 75{~ 75�!~ 75�~ 75zK~ 75H=~ 75R]5~ 752>�~ 75j�- 7 )***~ 7 5b�~ 7 5r~ 7 5�� 7 )***708( 48 Compensation of officers......... ~ 85R�~ 85A~ 85n~ 85� "A~ 85l�/A~ 85X�A~ 85�A~ 85@ 8 )***~ 8 5�<@~ 8 5@~ 8 5hj A 8 )***809( 49 Salaries and wages............... ~ 95~ ~ 958gA~ 95bA~ 95vfA~ 95G~ 95s~ 95v~ 95`BA 9 )***~ 9 5�+�~ 9 5C+~ 9 5� 9 )***90:( 50 Repairs.......................... ~ :50\AA~ :5!@~ :5$4#A~ :5@~ :5�A~ :5a@~ :5�(@~ :5=@ : )***~ : 5 @~ : 5T@~ : 5W-A : )***:0;( 51 Bad debts........................ ~ ;5N"~ ;5@~ ;5@~ ;5`@~ ;5@~ ;5H@~ ;5*@~ ;5@ ; )***~ ; 5@~ ; 5V@~ ; 5A ; )***;0<( 52 Rent paid on business property... ~ <5c~ <5@~ <5Jj~ <5A~ <5�.,A~ <5X�A~ <5A~ <5 e A < )***~ < 5 A~ < 5DA~ < 5�+A < )***<0=( 53 Taxes paid....................... ~ =5x~ =5P9@~ =5g~ =5l,A~ =52A~ =5T�A~ =5�A~ =5A = )***~ = 5l�A~ = 5,~ = 58A = )***=0>( 54 Interest paid.................... ~ >5BA~ >5`R@~ >5�A~ >5@~ >5h( A~ >5@~ >5� @~ >50@ > )***~ > 5(@A~ > 5ػA~ > 5&H> > )***>0?( 55 Charitable contributions......... ~ ?5`@~ ?5@~ ?5@~ ?5ī@~ ?5@~ ?5@@~ ?5T@~ ?5@ ? )***~ ? 5@~ ? 5O@~ ? 5@ ? )***?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\� @]��0@( 56 Amortization..................... ~ @52A~ @5 @~ @5@~ @5@~ @5@~ @5@~ @5�@~ @5@ @ )***~ @ 5�,@~ @ 5�A~ @ 5d"$A @ )***@0A( 57 Depreciation..................... ~ A5FU~ A5@~ A5:A~ A5pA~ A5|<"A~ A5(rA~ A5�! A~ A5�A A )***~ A 5A~ A 5FA~ A 5zj� A )***A0B( 58 Depletion........................ B)*68,852 B)- B)*130 B)- B)-~ B)@X@~ B){@ B)- B )***~ B )@d@ B )-~ B 5@ B )***B0C( 59 Advertising...................... ~ C5;A~ C5/@~ C5&�!~ C5[A~ C5#A~ C5@~ C5@@~ C5 5@ C )***~ C 5@xA~ C 5@~ C 5̇A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D53D)*2,732~ D5оA~ D5@@~ D5�@~ D5 @~ D5@~ D5$@ D )***~ D 5�@~ D 5�?@~ D 5Ȃ A D )***D0E( 61 Employee benefit programs........ ~ E5u�~ E5P:@~ E5\� A~ E5iA~ E5%~ E5h�A~ E5(�A~ E5A E )***~ E 5�2A~ E 5,�A~ E 5- E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*832~ F5h@ F)*644~ F5@~ F5@~ F5@~ F5@ F )***~ F 5@~ F 5@~ F 5@5@ F )***F0G( 63 Other deductions................. ~ G5ư�~ G5T=/A~ G56W~ G58A~ G5`�~ G5D~ G5z0O~ G5fJ G )***~ G 5G~ G 5h� ��" ������������������������������