�\pgldobl00 f^lP �)JB�  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 --   . . /'1Accommodation and food services0g_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 72# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5X�A~ 5(@~ 5@~ 5@~ 5@~ )@~ )w@~ )@\@~ )H@~ )K@~ )>@~ )A@~ )4@ 0 ( 2 Total assets....................... ~ 5*q�< )-~ 5M�~ 5�9�~ 5�>~ 5-=~ 56^~ 5r5�~ 5�~ 5BB~ 5�7r~ 5^I�~ 5j h" 0 ( 3 Cash............................. ~ 5n�; )-~ 5Zɝ~ 5К0A~ 5h~ 5H�#A~ 5 � A~ 5HA~ 5 A~ 5�)'A~ 5"A~ 5V~ 5r=� 0 ( 4 Notes and accounts receivable.... ~ 5�% )-~ 5A~ 5 gA~ 5v�"~ 5�A~ 5X+A~ 50� A~ 5�'A~ 5H�A~ 5t%A~ 5 9A~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5h�(A )- )*296 )*13~ ) @~ 5x@~ 5~@~ 5@~ 5 @~ 5�@~ 5@~ 5@~ 5$A 0( 6 Inventories...................... ~ 5jk^ )-~ 5'A~ 5A~ 5ğA~ 5A~ 5@~ 5@~  5Z@~  5�+ A~  5hzA~  5f�,~  5�0( 7 U.S. govt. obligations, total.... )*210,096 )-)*13,398 )-)*27,087 )- )- )-~  5<@~  5`@~  5@~  5@~  5@0( 8 Tax-exempt securities............ )*47,350 )- )-~ ) e@)*9,003)*6,651~ 5@ )-  )-  )-  )-  )-~  5@@0( 9 Other current assets............. ~ 5�(  )-~ 5*~ 5� A~ 5W!A~ 5h4A~ 5(� A~ 5kA~  5�A~  5(�A~  5"A~  5Y~  52�0( 10 Loans to shareholders............ ~ 5._f )-~ 5hN!A~ 50�A~ 5̢A~ 5@~ 5@~ 5@~  5@~  5Q@  )-~  5@~  5� @0( 11 Mortgage and real estate loans... ~ 5}*A )-)*26,534)*25,223~ 5A)*41,603~ 5@~ 5@~  5>@~  )@  )-~  5�%A~  5@@0( 12 Other investments................ ~ 5� 7 )-~ 5�,A~ 5ԫA~ 5d�'A~ 5�A~ 5nx!~ 5�-A~  5�$~  5L�'A~  54+A~  5re~  5� 0( 13 Depreciable assets............... ~ 5)$ )-~ 5�~ 5>!�~ 5Bb;~ 5�#5~ 5jJ~ 5,cKA~  5N~  5~#�~  5F�~  5�~  5 � 0( 14 Less: Accumulated depreciation ~ 5� )-~ 5ZY~ 5W�~ 5�~ 5R�~ 5�~ 5a~  5G~  5�~  5��~  5:Z~  5U�0( 15 Depletable assets................ )*48,444 )- )- )-)*17,314)*24,083 )- )-  )-~  5@  )-  )-  )-0( 16 Less: Accumulated depletion... )*27,052 )- )- )- )*59)*20,194 )- )-  )-~  5@  )-  )-  )-0( 17 Land............................. ~ 5� )-~ 5`A~ 5A~ 5@v0( 19 Less: Accumulated amortization ~ 5ƭf )-~ 5(~ 5�> A~ 5$~ 5pSA~ 5RA~ 5 @~  5!@~  5P�A~  5 A~  5Vx/~  5�0( 20 Other assets..................... ~ 5R�3 )-~ 50vA~ 5o A~ 5yA~ 5@3@~ 5A~ 5@~  5 +A~  5A~  50A~  5^~  5�0( 21 Total liabilities.................. ~ 5*q�< )-~ 5M�~ 5�9�~ 5�>~ 5-=~ 56^~ 5r5�~  5�~  5BB~  5�7r~  5^I�~  5j h"0( 22 Accounts payable................. ~ 5]e )-~ 5K~ 5 �A~ 5*~ 5�A~ 5H�A~ 5�6A~  5h�A~  58� A~  5|a"A~  5f~  5z0( 23 Mort, notes, and bonds under 1 yr ~ 56w� )-~ 5D�A~ 5l0A~ 5tE0A~ 5A~ 5A~ 5`mA~  54�A~  5(!A~  5(~  581~  5j`U �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5~�# )-~ 5aD~ 5!A~ 56 ;~ 5A~ 5QA~ 5WA~ 5лA~ 54~ 5n-A~ 5^~ 5�-� 0!( 25 Loans from shareholders.......... ~ !5vO !)-~ !5F~ !56~ !5�[~ !5�A~ !5iA~ !5`u@~ ! 5�"@~ ! ) @~ ! 5@~ ! 5j@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:\ ")-~ "5n~ "5�>A~ "5�7~ "5f�~ "5N�~ "5l:;A~ " 5fjD~ " 5�~ " 5~ " 5�~ " 5m "0#( 27 Other liabilities................ ~ #5 #)-~ #5G@~ #5`i@~ #5H�A~ #5@~ #5 �A~ #5"@~ # 5�:A~ # 5#~ # 5p�!A~ # 5t~ # 5R#0$( 28 Net worth........................ ~ $5Nz $)-~ $5}�~ $5.4�~ $5&]�~ $59A~ $5k~ $5zB~ $ 5L~ $ 5r�~ $ 5Z �~ $ 5z�~ $ 5b $0%( 29 Capital stock................... ~ %5% %)-~ %5:Q~ %5�7A~ %5Ⱦ,A~ %5T@~ %5x�A~ %5@�A~ % 5�A~ % 5>�;~ % 5(#,A~ % 5Nb~ % 5Vr%0&( 30 Additional paid-in capital...... ~ &5(#  &)-~ &5[~ &5LkA~ &5L?)A~ &5�.~ &5"A~ &5r!~ & 5ЖA~ & 5�*�~ & 5b�~ & 56� ~ & 5Ž�&0'( 31 Retained earnings, appropriated. ~ '5�/@ ')-')*20,970~ '5Ԑ@')*31,849')*55,359~ '5@~ '5x@ ' )- ' )-~ ' 5@~ ' )@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5� �  ()-~ (5PF~ (5i~ (5�4�~ (5(�'A~ (5H3-A~ (5�A~ ( 5]A~ ( 5A~ ( 54_~ ( 5C�~ ( 5fT(0)( 33 Less: Cost of treasury stock.. ~ )5pA ))-~ )5A~ )5A~ )5\�A~ )5E@~ )5h�@~ )5J@~ ) 5@~ ) 5@~ ) 5�#~ ) 5P~ ) 5fc)0*( 34 Total receipts..................... ~ *5I~ *5�~ *5n(�~ *5R~ *5.~ *5~ *5R\�~ *5֝L~ * 5:g�~ * 5�~ * 5c~ * 5¬�~ * 5p�*0+( 35 Business receipts................ ~ +5ޑC~ +5��~ +5d�~ +5F~ +56'�~ +5��~ +5&~ +5�/TA~ + 52�~ + 5�~ + 5 I(~ + 5v"~ + 5N+0,( 36 Interest......................... ~ ,5j�~ ,5i@~ ,5@S@~ ,5@~ ,5`@~ ,5@~ ,5 @~ ,5@~ , 5%@~ , 5@@~ , 5@5@~ , 5A~ , 5r,0-( 37 Interest on govt. obligations.... ~ -5@~ -5C@ -)- -)*177 -)*282 -)*195~ -)@~ -) x@~ - )y@~ - 5@@~ - )6@~ - 5؜@~ - 5@-0.( 38 Rents............................ ~ .5E~ .5@~ .5@.)*9,353~ .5@~ .5@~ .5 @~ .5@~ . 5@~ . 5O@~ . 5 @~ . 5_A~ . 56%.0/( 39 Royalties........................ ~ /5ʸ~ /5@~ /)T@~ /)U@/)*5,142/)*1,698~ /5e@~ /5@~ / 5@ @~ / 5`�A~ / 5~%(~ / 5U#A~ / 5�/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*6,206 0)- 0)- 0)-~ 0)P@~ 0) y@~ 0 ) a@~ 0 5y@ 0 )-~ 0 5t@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15�/A1)*431,215~ 15 @1)*53,305~ 15H@~ 157@~ 15}@~ 15z@~ 1 5@~ 1 5z@~ 1 5@~ 1 5]@~ 1 5� A102( 42 Net gain, noncapital assets...... ~ 25�A~ 25@f@~ 25s@2)*2,154~ 25 @~ 25@~ 25@~ 25@~ 2 5б@~ 2 5@~ 2 5@~ 2 5t@~ 2 5@@203( 43 Dividends, domestic corporations. ~ 35@l@~ 3)�? 3)*625 3)*8413)*1,217 3)*285~ 35@~ 3)j@~ 3 )r@~ 3 5@~ 3 5t@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45=A 4)- 4)- 4)-4) 4)-~ 4)T@~ 4)`@ 4 )-~ 4 )@V@~ 4 )x@~ 4 5V@~ 4 5A405( 45 Other receipts................... ~ 55�).~ 55�A~ 55ԌA~ 55@~ 55A~ 55@A~ 55pcA~ 55` @~ 5 5`@~ 5 5A~ 5 5@-@~ 5 5hl~ 5 5�-506( 46 Total deductions................... ~ 652E~ 65S�~ 65. ~ 65~ 65��~ 65 v^A~ 65H�~ 65 SA~ 6 5�~ 6 5�~ 6 5nA~ 6 5~ 6 5R/�607( 47 Cost of goods.................... ~ 75 ~ 752~ 75~ 75L�~ 75b�~ 75S�~ 75jF�~ 75M�~ 7 5ZL~ 7 5HFOA~ 7 5jb~ 7 5l~ 7 5.� 708( 48 Compensation of officers......... ~ 85SA~ 85`@~ 85�r~ < 5�<0=( 53 Taxes paid....................... ~ =5�,�~ =5�A~ =5*~ =5�*~ =5h�0A~ =5X�A~ =5A~ =5� A~ = 5X�A~ = 5A~ = 5�!A~ = 59A~ = 5�=0>( 54 Interest paid.................... ~ >5 ~ >5�@~ >5�$A~ >5LA~ >5>�,~ >5A~ >5`A~ >5A~ > 5@~ > 5lA~ > 50A~ > 5:L~ > 5QA>0?( 55 Charitable contributions......... ~ ?5A ?)*446~ ?5=@~ ?5J@~ ?5̧@~ ?)@~ ?5И@~ ?)h@~ ? )@~ ? 5׵@~ ? 5C@~ ? 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..................... ~ @56ub~ @5@~ @5@~ @5 @~ @50@~ @5�@~ @5@^@~ @5@@~ @ 5@~ @ 5`@~ @ 5@@~ @ 5�A~ @ 5L�+A@0A( 57 Depreciation..................... ~ A52�~ A50@~ A5F�9~ A5|A~ A5s+A~ A5qA~ A5xA~ A5� A~ A 5A~ A 5� A~ A 5(�A~ A 5^{z~ A 5D�A0B( 58 Depletion........................ B)*5,480 B)- B)-B)*5,122 B)*336 B)- B)- B)-~ B )�? B )- B )-~ B )6@ B )-B0C( 59 Advertising...................... ~ C5�<�~ C5@7@~ C5B~ C5 YA~ C5�/~ C5yA~ C5 A~ C5`�A~ C 5]@~ C 5(�A~ C 5 AA~ C 5v1:~ C 5$@AC0D( 60 Pension, prof sh, stock, annuity. ~ D5 �,A~ D)@~ D5@@~ D5{@~ D5@~ D5@@~ D56@~ D5Q@~ D 5ع@~ D 5`@~ D 5`@~ D 5`c@~ D 5L�$AD0E( 61 Employee benefit programs........ ~ E5�~ E5@~ E5�'A~ E5O@~ E5lA~ E5@~ E5@@~ E5r@~ E 5N@~ E 5H�A~ E 5cA~ E 5H!A~ E 5vO�E0F( 62 Net loss, noncapital assets...... ~ F5�A~ F)(@ F)*812F)*7,019~ F58@F)*2,588~ F5@~ F5u@~ F 5!@~ F 5@~ F 5@~ F 5@~ F 5X�AF0G( 63 Other deductions................. ~ G5� ~ G5+~ G5~^~ G5�~ G5��~ G5M~ G5^J~ G5V�0~ G 5X%~ G 5\$9A~ G 5v~ G 5� ~ G 5r"G0H( 64 Total receipts less total deducts.. ~ H5fж~ H5 A~ H5>~ H5&A~ H5e~ H5l A~ H5tA~ H5 A~ H 5(OA~ H 5 ~ H 5 A~ H 5t�:A~ H 5A�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5hN A J)- J)- J)-~ J5H@ J)- J)- J)- J )- J )-~ J )(@~ J 5\@~ J 5 AJ0K( 66 Net income......................... ~ K5~ K5A~ K5>~ K5XE0A~ K5e~ K5� ~ K5p A~ K5 A~ K 5PBA~ K 5`�A~ K 5 A~ K 5Vk~ K 5K0L( 67 Net income, Form 1120S........... ~ L5z~ L5غA~ L5Z~ L5\h+A~ L5W~ L5`A~ L5A~ L5X�A~ L 5 @~ L 5@~ L 5I@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5JH~ M5A~ M58N A~ M5@@~ M5^@~ M5`@~ M5@4@~ M5@~ M 5@@~ M 5*@~ M 5`J@~ M 5<�A~ M 5^@M0N( 69 Net operating loss deduction..... ~ N5�0B~ N5A~ N5@ A~ N5m@~ N5`'@~ N5@~ N5@@~ N5@~ N 5@~ N 5j@~ N 5P@~ N 5z A~ N 56@N0O( 70 Dividends received deduction..... ~ O5 @~ O)�? O)*437 O)*589 O)*887 O)*199~ O)H@~ O)c@~ O )j@~ O 5D@~ O )@~ O 5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5a�~ P5X� A~ P5sA~ P57@~ P5P&A~ P5@@~ P5X@~ P5`@~ P 50@~ P 5A~ P 5�A~ P 5T~ P 5n�P0Q( 72 Total income tax before credits.... ~ Q5Ҡ�~ Q5p5@~ Q5p@~ Q5Y@~ Q5@~ Q5h@~ Q5�@~ Q5I@~ Q 5@~ Q 5 @~ Q 5�A~ Q 5ܰA~ Q 56^XQ0R( 73 Income tax....................... ~ R5R~ R5p@~ R5p@~ R5Y@~ R5`i@~ R5e@~ R5@~ R5@=@~ R 5@@~ R 5@~ R 5h�A~ R 5P�A~ R 5�5AR0S( 74 Alternative minimum tax.......... ~ S5$@~ S)0u@ S)- S)- S)*499S)*2,059~ S)p@~ S)G@~ S 5@@~ S )(@~ S 5(@~ S 5@~ S 5@S0T( 75 Foreign tax credit................. ~ T5�A T)- T)- T)-~ T)@ T)-~ T) o@~ T5@~ T )(@~ T 5@~ T 5t@~ T 5B@~ T 5AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)-~ U)@}@ U)-~ U)~@ U)- U )- U )-~ U 5@ U )- U )-U0V( 77 Nonconventional source fuel credit. V)*84,494 V)- V)*330 V)- V)- V)- V)- V)- V )- V )- V )- V )-~ V 5@@V0W( 78 General business credit............ ~ W5�, A W)*354~ W5@~ W5@~ W5ñ@~ W5R@~ W5t@~ W5@~ W 54@~ W 5 @~ W 5K@~ W 5@~ W 5P@W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)- X)- X)*158X)*1,214~ X5@~ X)P@~ X )H@~ X 5(@~ X 5@~ X 5@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5�%j~ Y5@~ Y5p@~ Y5@x@~ Y5@~ Y5�@~ Y5w@~ Y5@~ Y 5@~ Y 5�"@~ Y 5 0@~ Y 5)A~ Y 5c0Y0Z( 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< A~ [56@~ [5@[)*4,353[)*9,347[)*3,084~ [5D@~ [54@~ [ 5@~ [ 5`@~ [ 5(@~ [ 5� A~ [ 5@�A[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ 6@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������