�\pgldobl00 fYl0 �)KB�  d褚MbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New国 08�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�亮C &xA��C "鳤铝�罜 "麬铝�罜 "麬铝�C "鳤��罜 "鳤��C  hA�亮C "鳤�亮罜 "麬�亮罜 "鳤�亮C #xA��C #xA�亮C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��������������U} �(}  �} � Y�l��@�@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@� @��@��@��@��@��@��@��@�@�@�@��@��@00(S Corporations - Returns With Net Income/=52002 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2002 Through June 2003 --   - . .30+Agriculture, forestry, fishing, and hunting/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @廆~  埑@~  埫@~  j谸~  j鐯~  !j鳣 SECTOR CODE 11" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@廆~ &埑@~ &埫@~  &j谸~  &j鐯~  &j鳣  'more 0 ( 1 Number of returns.................. ~ 4具@ (*1,670~ 4肫@~ 4被@~ 4/癅~ 4@~ 4帵@~ ( p@~ (_@~ (H@~ (0@~ (@  0 ( 2 Total assets....................... ~ 4漯qA (-~ 4嘘A~ 4�1A~ 4拘X~ 4鶮�~ 4对#~ 4fl~ 4阱t~ 4N鈌~ 4鲢A~ 4::\  0 ( 3 Cash............................. ~ 44� (-~ 4>鵃~ 4�3 A~ 4惗A~ 4晕A~ 4+A~ 4T�A~ 4 UA~ 4劳鸃~ 40@~ 4`頏  0 ( 4 Notes and accounts receivable.... ~ 4�>A (- (*9,032 (*46,078 (*148,571~ 4鑱 A~ 4|]A~ 4燙�@~ 4P�A~ 4A~ 4@:A~ 4�A  0 ( 5 Less: Allowance for bad debts. ~ 4砘@ (- (- (- (- (- (*1,966 (*289~ 4淍~ (匑~ 4鄶@~ 4慇  0( 6 Inventories...................... ~ 4n,t (-(*2,212(*55,040(*46,043~ 40A~ 4樢A~ 4恊鶣~  4 �A~  4繫A~  4衞鰼~  4hrA 0( 7 U.S. govt. obligations, total.... (*1,524 (- (- (- (- (*384~ (@Y@~ (饃@~  (凘  (-  (-  (- 0( 8 Tax-exempt securities............ ~ 4衕鳣 (- (- (- (- (- (- (-~  4.蹳~  4<~  4p仇@  (- 0( 9 Other current assets............. ~ 4hu%A (-(*3,066~ 4擑@(*5,157~ 4僬@~ 4�麫~ 4P@~  4u鯜~  4�0鸃~  4@赓@~  4鳼A 0( 10 Loans to shareholders............ ~ 4f�  (-(*31,119(*139,478(*58,697(*127,999~ 4�(鵃(*2,822~  4@W谸~  4�釦~  4*紷~  4  0( 11 Mortgage and real estate loans... ~ 4`@ (-~ (A@ (- (- (-(*68,278~ (.@~  4惺@~  4@~  4(~  4\疈 0( 12 Other investments................ ~ 4饓9A (-(*16,774(*34,967(*83,485~ 4棒A~ 4�A~ 4�%A~  4鑠 A~  4乳A~  4磅 A~  4`u鸃 0( 13 Depreciable assets............... ~ 4礼J (-~ 4`/~ 4t�:A~ 4毰i~ 4��~ 4圄PA~ 4脂Q~  4蝁X~  4N茿~  4xf(A~  4頓N 0( 14 Less: Accumulated depreciation ~ 4嶽� (-~ 4�4"~ 4z糚~ 4T~ 4鰌�~ 4螊�~ 4貞)A~  4謋5~  4'~  4�A~  4�.+ 0( 15 Depletable assets................ (*115,774 (- (- (- (-(*97,783(*6,342 (*173~  4c艪~  (,@  (-  (- 0( 16 Less: Accumulated depletion... ~ ( 咢 (- (- (- (- (- (- (-~  (皡@~  (,@  (-  (- 0( 17 Land............................. ~ 4^� (-(*19,454(*49,543(*316,347~ 4�,~ 44C1A~ 4x� A~  4h+A~  40�A~  4 ~釦~  4�'魼 0( 18 Intangible assets (Amortizable).. ~ 4@CA (-(*1,844(*5,409 (*559(*39,693~ 4@曒@(*21,077~  41葽~  4腥@~  4垿@~  4狠@ 0( 19 Less: Accumulated amortization ~ 41锧 (- (*713(*5,385 (*328(*3,616~ 4@蠤(*10,861~  4@~  4飑@~  (爤@~  4郊@ 0( 20 Other assets..................... ~ 4埳A (-(*6,244(*35,701(*43,434(*76,880~ 4A~ 4 @~  4@J郂~  4@犫@~  40臔~  4 諤 0( 21 Total liabilities.................. ~ 4漯qA (-~ 4嘘A~ 4�1A~ 4拘X~ 4鶮�~ 4对#~ 4fl~  4阱t~  4N鈌~  4鲢A~  4::\ 0( 22 Accounts payable................. ~ 4庰> (-(*14,753(*61,518(*75,784~ 4PF鳣~ 4 A~ 4爲鞞~  4瘐A~  4∣A~  4r釦~  4�3A 0( 23 Mort, notes, and bonds under 1 yr ~ 4V攻 (-(*63,640(*212,566(*83,393~ 4我#~ 4鏍(~ 48�A~  4A~  4pA~  4杼A~  4嗟A  �l@!��@"��@#��@$�@%��@&��@'��@(��@)� @*��@+��@,��@-�@.��@/��@0��@1��@2��@3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 4.�; (-~ 4囹鉆~ 4@I鳣~ 4�闌~ 4饞兀~ 4P蝼@~ 4愓A~ 4 孆@~ 4郻馌~ 4燦驚~ 4癴�@  0!( 25 Loans from shareholders.......... ~ !4M !(-~ !40栿@!(*353,380!(*77,205~ !4梵A~ !4� A~ !4H楡~ ! 40*馌~ ! 4�4鐯~ ! 4@"A ! (-! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4�, "(-"(*74,461~ "4斧A~ "4渾A~ "4H�#A~ "4l�4A~ "4� A~ " 4癳A~ " 4營A~ " 4XP A~ " 4�:A" "0#( 27 Other liabilities................ ~ #4�3A #(-#(*19,888#(*33,943#(*38,637#(*2,375~ #4索@#(*10,476~ # 4蕾贎~ # 4�諤~ # 4故@~ # 4y顯# #0$( 28 Net worth........................ ~ $4~勸 $(-~ $40稃@~ $4訞~ $40�)A~ $4P�4A~ $4'~ $4属D~ $ 4$Y)A~ $ 4H'A~ $ 4勌A~ $ 4� "A$ $0%( 29 Capital stock................... ~ %4J %(-~ %4 h霡~ %4p@~ %4盀 A~ %4匾 A~ %4L�A~ %4H�A~ % 4闌~ % 4烂鍬~ % 4绫@~ % 4ō@% %0&( 30 Additional paid-in capital...... ~ &4v!e &(-~ &4@#�@&(*464,146~ &4栩A~ &4�A~ &4A~ &4`{麫~ & 4�A~ & 4 k鬇~ & 4理鞞~ & 4浱@& &0'( 31 Retained earnings-unappropriated ~ '4�: '(-~ '4`炖~ '4�羱 '4�A~ '4$�%A~ '4V係~ '4伫*A~ ' 4&~ ' 4.)~ ' 4�<A~ ' 4貝!A' '0(( 32 Less: Cost of treasury stock.. ~ (4QA ((-((*12,927((*51,748((*45,668((*70,373((*32,739((*9,497~ ( 4摧@~ ( 4`#鉆~ ( 4@\譆 ( (-( (0)( 33 Total receipts..................... ~ )4N^�)(*207,795~ )4�m~ )4鉀6~ )4辱GA~ )4^弅~ )4蔒~ )4�~ ) 4��~ ) 4�(�~ ) 4z訴~ ) 4J墚) )0*( 34 Business receipts................ ~ *4綣i*(*146,583~ *4蝚Z~ *4�,~ *4盛�~ *4篽Q~ *4阪�~ *4*c�~ * 4鯰�~ * 4舒�~ * 4>罳~ * 4全* *0+( 35 Interest on govt. obligations.... ~ +4埢@ +(- +(- +(*29 +(- +(*40 +(- +(*568~ + 4虘@~ + (恡@~ + 4讠@~ + 4茽@+ +0,( 36 Net gain, noncapital assets...... ~ ,4`� A,(*33,294,(*47,841,(*25,937 ,(*115~ ,4O螥~ ,4 7頏~ ,4崞@~ , 4Y腀~ , 4皶@~ , 4蹋@~ , 4钂@, ,0-( 37 Other receipts................... ~ -4>瘏-(*27,918~ -4饜A~ -48fA~ -4A~ -4�+A~ -4P#A~ -4啸A~ - 4懒顯~ - 4�:锧~ - 4�駺~ - 4@- -0.( 38 Total deductions................... ~ .4苾X.(*96,466~ .4V~ .4b�(~ .4F舢~ .4�$S~ .4*溽~ .4R弦~ . 4阹�~ . 4麚~ . 44�3A~ . 4E�. .0/( 39 Cost of goods sold............... ~ /4>c�/(*30,317~ /4缿A~ /4@eGA~ /4q~ /4J幔~ /4�~ /4��~ / 4>鉧~ / 4嗞m~ / 4AA~ / 4哘j/ /00( 40 Compensation of officers......... ~ 04600(*2,934~ 04芯鳣~ 04pBA~ 04 滚@~ 04犠A~ 04坒A~ 04纊酅~ 0 4@轅~ 0 4@@~ 0 4岛@~ 0 4寥@0 001( 41 Salaries and wages............... ~ 14JC�1(*2,184~ 14愼鳣~ 14A~ 14革A~ 140r"A~ 146�/~ 14鑒A~ 1 4 #A~ 1 4rA~ 1 4�%�@~ 1 4颧A1 102( 42 Repairs.......................... ~ 24v*2(*1,838~ 24衎餈~ 24 :鰼~ 24奸@~ 24@�A~ 24�/A~ 24燳鞞~ 2 4节@~ 2 4圃@~ 2 4A葽~ 2 4A這2 203( 43 Bad debts........................ ~ 34@`谸 3(- 3(*103(*2,4583(*2,5823(*3,124~ 340窣3(*2,928~ 3 4妲@~ 3 4雳@~ 3 (袏@~ 3 (X丂3 304( 44 Rent paid on business property... ~ 44J:[4(*15,520~ 44`�A~ 44岝A~ 44恗鳣~ 44IA~ 44èA~ 44�'霡~ 4 4@ㄨ@~ 4 4 貮~ 4 4v訞~ 4 4@L霡4 405( 45 Taxes paid....................... ~ 54銹$A5(*1,012~ 54�諤~ 54班麫~ 54@歪@~ 54P扅@~ 54`�A~ 54驾@~ 5 4纊銨~ 5 4`夅@~ 5 4@t訞~ 5 4`尼@5 506( 46 Interest paid.................... ~ 64�A6(*2,230~ 64@1蠤~ 64@,銨~ 64f譆~ 64P驚~ 64缷A~ 64茏@~ 6 4�酅~ 6 4@栜@~ 6 4_譆~ 6 4,貮6 607( 47 Amortization..................... ~ 74蜙7( 7(*3487( 7(*217(*1,545~ 74:7(*1,534~ 7 4D朄~ 7 4癅~ 7 (@z@~ 7 4〡7 708( 48 Depreciation..................... ~ 84�([8(*3,525~ 84 ︻@~ 84�A~ 84@�A~ 84�A~ 84�A~ 840嶞@~ 8 4嘤鳣~ 8 4皶駺~ 8 4絮餈~ 8 4�鸃8 809( 49 Depletion........................ 9(*1,775 9(- 9(- 9(- 9(- 9(- 9(*817 9(-~ 9 (鄕@ 9 (-~ 9 (垇@ 9 (-9 90:( 50 Advertising...................... ~ :4芭A~ :(3@:(*2,099~ :4拉蹳:(*8,150~ :4X轅~ :4熤@~ :4钊@~ : 4粿~ : 4>罖~ : 4z~ : 4@葆@: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4鸟@~ ;(P@;(*3,107;(*3,137;(*5,134~ ;4訞~ ;4C聾~ ;4J茾~ ; 4@翤~ ; 4P疈~ ; 4扏~ ; 4叡@; ;0<( 52 Employee benefit programs........ ~ <4鳫A~ <(A@<(*8,404<(*14,662<(*2,995<(*22,121~ <4燿顯~ <4謇@~ < 4冋@~ < 4熜@~ < 4継~ < 4�%麫< <0=( 53 Net loss, noncapital assets...... =(*5,494 =(- =(- =(- =(- =(-=(*5,431 =(*48~ = (.@ = (- = (- = (-= =0>( 54 Other deductions................. ~ >4:嘽>(*36,788~ >4�A~ >4_%~ >4\�A~ >4�L~ >4n麶~ >4.T"~ > 4@�A~ > 4X A~ > 4 A~ > 4员A> >0?( 55 Total receipts less total deducts.. ~ ?4娳�?(*111,328~ ?4YA~ ?4� A~ ?4黁A~ ?4坖A~ ?4写!A~ ?4PM A~ ? 4�A~ ? 4惙鳣~ ? 4PA~ ? 4繺鯜? ?@��@A�G@B��@C��@D��@E��@F�G@G��@H��@I��@J��@K�@L�@M��@N�G@O��@P�@Q��@R�G@S��@T��@U��@V��@W��@X��0@( Total 1120S corporation net �@(� @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4�之A(*113,630~ A4\{A~ A4钄 A~ A4DVA~ A4�-A~ A4f�$~ A4L5A~ A 4 (A~ A 4P�@~ A 4盁A~ A 4 b鰼A A0B( 57 1120S corporation net income..... ~ B4纨�B(*113,630~ B4\{A~ B4钄 A~ B4DVA~ B4�-A~ B4庣$~ B4L5A~ B 4�)A~ B 4P�@~ B 4盁A~ B 4 b鰼B B0C( 58 1120S corporation deficit........  C(- C(- C(- C(- C(- C(- C(- C(- C (- C (- C (- C (-C C0D( 59 Net income from a trade or business  D(- D(- D(- D(- D(- D(- D(- D(- D (- D (- D (- D (-D D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4�'A F(*150~ F4 ~ F4诶@~ F4螥~ F4>螥~ F4@ 誁~ F4*覢~ F 4虭~ F 4熢@~ F 4闫@~ F 4&罖F F0G( 61 Dividend income.................. ~ G4品@G( G(*246 G(*12 G(*308G(*1,185~ G(饅@G(*1,209~ G 4D揁~ G 4罀@~ G (p@~ G (@G G0H( 62 Interest income.................. ~ H4瘊鯜 H(*178H(*1,573~ H4碄~ H4毬@~ H4璐@~ H4@f袬~ H4@嵰@~ H 4m罖~ H 4哿@~ H 4牧@~ H 4Z繞H H0I( 63 Royalty income (less loss)....... ~ I4跔@ I(- I(- I(- I(*339 I(-~ I(Pr@I(*1,023~ I (g@~ I (f@ I (-~ I (@a@I I0J( 64 Net S-T capital gain (less loss)... ~ J4m估~ J(@ J(*373J(*-3,788 J(*-437 J(-J(*-2,878 J(*-995~ J (w纞 J 4瑫@~ J (纇@~ J (�J J0K( 65 Net L-T capital gain (les loss).... ~ K4 ″@ K(*-32 K(-K(*7,253K(*6,142K(*9,460~ K4稝 K(*-607~ K 4:矦~ K 4倭@~ K 4滰~ K (爌@K K0L( 66 Other portfolio income (net)....... ~ L(x@ L(- L(- L(- L(- L(- L(- L(-~ L (@~ L (R@~ L (@s@ L (-L L0M( Real estate rental net income �M(� M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4 錊 N(- N(-N(*7,077 N(*781N(*12,420~ N4葮@N(*14,577~ N 4~~ N 46瑻~ N (0s@~ N (<@N N0O( 68 Net income....................... ~ O4捂@ O(- O(-O(*8,462 O(*782O(*12,420O(*2,808O(*14,621~ O 4~ O 4氚@~ O (0s@~ O (<@O O0P( 69 Deficit.......................... ~ P4蕺@ P(- P(-P(*1,385~ P(�? P(-P(*1,222~ P(F@~ P (@h@~ P (侤 P (- P (-P P0Q( Net income (less deficit) from �Q(� Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4B〡R(*2,152 R(- R(*2 R(- R(*513R(*-1,142 R(*70~ R (i@~ R 4柈@ R (-~ R 4^@R R0S( 71 Net income....................... ~ S4U粿S(*2,152 S(- S(*2 S(- S(*513 S(*331 S(*70~ S (i@~ S 4伯@ S (-~ S (K@S S0T( 72 Deficit.......................... T(*4,020 T(- T(- T(- T(- T(-T(*1,473 T(- T (-~ T (,@ T (-~ T 4剩@T T0U( 73 Total income tax before credits.... ~ U4抚@ U(- U(- U(- U(- U(- U(*57 U(*520~ U (恱@~ U 4旲~ U (v@~ U (饁@U U0V( 74 Built-in gains tax............... ~ V4冥@ V(- V(- V(- V(- V(- V(*57 V(*520~ V (恱@~ V 4旲~ V (v@ V (-V V0W$( 75 Excess net passive income tax....  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )-W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= �進C5> ��" ������������������������������