�\pgldobl00 fYl@ _)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0H�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 "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} �(�}  ��} �� Y�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@60.S Corporations - Returns With Total 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 --   - . .0 U. S. Total/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@~  @@~  @@~  @~  @~  j@~  j@~  !j@ ALL INDUSTRIES" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4Nw~ 4A~ 4<~ 4BA~ 4A~ 4�;@~ 4p�@~ 4\@~ 4@~ 4@~ 4X@~ 4@  0 ( 2 Total assets.......................  4|A (-~ 4n~ 4Bt| ~ 4�~ 46~ 46A~ 4j$~ 4l/~ 4n~ 4�~ 4ˢ`  0 ( 3 Cash............................. ~ 4n+ (-~ 4�~ 4F,�~ 4"� ~ 4F}~ 4~{ ~ 4Fj~ 4�M~ 4�6~ 4�~ 4�,n  0 ( 4 Notes and accounts receivable.... ~ 4i,Y (-~ 4y~ 4V?~ 4R{�~ 4“�~ 4�?� ~ 4�~ 4v� ~ 4�~ 4� ~ 4�   0 ( 5 Less: Allowance for bad debts. ~ 4�U (- (*3,855 (*9,620 (*15,728~ 4@~ 4f]#~ 4rA~ 44S&A~ 4`�$A~ 4^*~ 4�  0( 6 Inventories...................... ~ 4�5 (-~ 4Z~ 4r@~ 4B�~ 4B~ 4.^� ~ 4dL~  4R� ~  4&~  4O~  4 0( 7 U.S. govt. obligations, total.... ~ 4 {4 (-(*4,606(*36,154(*12,243(*2,083~ 4Xz#A~ 4 A~  4v�<~  4��~  4S~  4^ 0( 8 Tax-exempt securities............ ~ 4gA (-(*1,251~ (b@(*101,450~ 4@@~ 4S A~ 4�0A~  4V0~  4$�/A~  4��~  4n!� 0( 9 Other current assets............. ~ 4r (-~ 4D~ 4Zd�~ 4Z~ 41~ 4A~ 4[~  4p~  4�=�~  4~  46M� 0( 10 Loans to shareholders............ ~ 4a (-~ 4�~ 4�~ 4V�~ 4RǮ~ 4np~ 4CA~  4fj�~  4O~  4� A~  4*` 0( 11 Mortgage and real estate loans... ~ 4*  (-(*115,668~ 4 A~ 4(I&A~ 4V�9~ 4 GA~ 4&se~  4@A~  4�~  4~  4j� 0( 12 Other investments................ ~ 4Ƒ�$ (-~ 4�7&A~ 4 gj~ 4yHA~ 4PA~ 4�~ 4BJ�~  4z�/~  4rXm~  4~  4� 0( 13 Depreciable assets............... 4�1A (-~ 4Z� ~ 463d ~ 4R  ~ 4~ 4�"~ 4q�~  4��~  4F ~  4� ~  42`� 0( 14 Less: Accumulated depreciation ~ 4*F\ (-~ 4^c�~ 4(|A~ 4`�~ 4�(~ 4~ 4� ~  4� ~  4~  4ZHU~  4J  0( 15 Depletable assets................ ~ 4�� (-(*36,033(*94,149(*230,996~ 4p�A~ 4x�A~ 4`�A~  4b"A~  4\�A~  4�A~  4� 0( 16 Less: Accumulated depletion... ~ 4N� (-(*5,982(*90,066(*122,954~ 4@�A~ 4A~ 4A~  4hU A~  4�$A~  4JA~  4*V 0( 17 Land............................. ~ 4n�  (-~ 48�A~ 4[~ 4Y�~ 4tWA~ 4F�~ 4"P~  4(^~  4C�~  4*�~  4s 0( 18 Intangible assets (Amortizable).. ~ 4fM�  (-~ 4�~ 4z/�~ 4A�~ 4*)�~ 4�4�~ 4�~  4"~  4M�~  4*~  4�>r 0( 19 Less: Accumulated amortization ~ 4l� (-~ 4.zH~ 44�6A~ 46A~ 4B~ 4F~ 4_~  4P_~  4)A~  4�(A~  4͗ 0( 20 Other assets..................... ~ 4B (-~ 4�&A~ 4&A~ 4vW~ 48=2A~ 4Z�~ 4:�~  4n�~  4m�~  4�~  4nll 0( 21 Total liabilities.................. 4|A (-~ 4n~ 4Bt| ~ 4�~ 46~ 46A~ 4j$~  4l/~  4n~  4�~  4ˢ` 0( 22 Accounts payable................. ~ 4�w) (-~ 4�>A~ 4z�~ 4r~ 4:H�~ 4U~ 4~  4^~  4*~  4m~  4J  0( 23 Mort, notes, and bonds under 1 yr ~ 4L( (-~ 4��~ 46~ 4E�~ 4Zz�~ 4V'/~ 4{~  4�1�~  4¯�~  4@~  4H�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4E (-~ 4>A�~ 4ZB�~ 4�>~ 4n~ 4_�~ 4\B~ 4��~ 4e~ 4n�~ 4b@M%  0!( 25 Loans from shareholders.......... ~ !4$J !(-~ !4�<�~ !4�~ !4j,�~ !4�~ !4Yd~ !4~ ! 4��~ ! 4�~ ! 4ގl~ ! 4o! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "46\; "(-~ "4fz~~ "4p~ "42�~ "4�~ "4h~ "4�~ " 42~ " 4�~ " 4NG�~ " 4* " "0#( 27 Other liabilities................ ~ #4 �?  #(-~ #4,�%A~ #4 �0A~ #4;0A~ #4� Y~ #4}�~ #4e�~ # 4rs�~ # 4^~ # 4��~ # 4*�?# #0$( 28 Net worth........................ ~ $4 ~ $(-~ $4�~ $4 1W~ $4Yd~ $4�9~ $4F~ $46C ~ $ 4b4�~ $ 4�� ~ $ 4 ~ $ 4B\$ $0%( 29 Capital stock................... ~ %4^�  %(-~ %4�~ %4>�~ %4:�~ %4[RA~ %4K~ %4>^�~ % 4hKA~ % 4�,{~ % 42A~ % 4�% %0&( 30 Additional paid-in capital...... ~ &4�� &(-~ &4 M~ &4.]-~ &4�M~ &4�~ &4RI~ &4~-~ & 4J~ & 4�~ & 4N�~ & 4& &0'( 31 Retained earnings............... ~ '4kd '(-~ '4� ~ '4�$Z~ '4^~ '4�~ '4B�~ '4}� ~ ' 4ZX~ ' 4 ~ ' 4"%r ~ ' 4o' '0(( 32 Less: Cost of treasury stock... ~ (4� ((-~ (4 KO~ (4&@~ (4�(A~ (4>^~ (4m~ (4g�~ ( 4^~ ( 4p~=A~ ( 4n~ ( 4�( (0)( 33 Total receipts..................... )4>6A~ )4�~ )4r?~ )4EI2~ )4Z�;0~ )4c|3)4P&A~ )4%U~ ) 4An~ ) 4g':~ ) 40)~ ) 4.H) )0*( 34 Business receipts................ *4 wA~ *4{~ *4�>~ *4z1~ *4Ƨ�/~ *4��2*4A~ *42`.T~ * 4 l~ * 4Bq9~ * 4f�"(~ * 4reD* *0+( 35 Interest on govt. obligations.... ~ +4t/A~ +4@~ +4ζ@~ +4d@~ +4@~ +4@~ +4{@~ +4@f@~ + 4pi@~ + 4@@~ + 4 �A~ + 48oA+ +0,( 36 Net gain, noncapital assets...... ~ ,4K~ ,4d^-A~ ,4A~ ,484A~ ,4BA~ ,4HnA~ ,4~�&~ ,4l�A~ , 4T�A~ , 4` A~ , 4A~ , 4`q, ,0-( 37 Other receipts................... ~ -4vN ~ -4F�8~ -4XgGA~ -4�~ -4zQ�~ -4U�~ -4^�~ -4P~ - 4�~ - 4�~ - 4E�~ - 4[w- -0.( 38 Total deductions................... .4�A~ .4u�~ .4.g=7~ .4|~-~ .4�,~ .4L�/.4A~ .4;Q~ . 4Qi~ . 4.L7~ . 4��&~ . 4hC. .0/( 39 Cost of goods sold............... /4�0;A~ /4��~ /4`~ /4&D%~ /4C�~ /4�~ /4�>b~ /4A<~ / 4~�1Q~ / 4 *~ / 4&~ / 4�// /00( 40 Compensation of officers......... ~ 04^Y/~ 04LBA~ 04.T*~ 04�$�~ 04R%�~ 04`~ 04p~ 04"T�~ 0 4]A~ 0 4f[�~ 0 4��~ 0 4N�0 001( 41 Salaries and wages............... ~ 14ϨK~ 14KA~ 14 ~ 14�~ 14V�~ 14��~ 14Vz�~ 14r7~ 1 4~ 1 4`rA~ 1 4l~ 1 4P�1 102( 42 Repairs.......................... ~ 24�,~ 24A~ 24Rߊ~ 24q~ 24^~ 249A~ 24�.�~ 24[~ 2 48A~ 2 4�9~ 2 4C*~ 2 46A2 203( 43 Bad debts........................ ~ 34�2_~ 34@~ 34� A~ 34cA~ 34�A~ 34�A~ 34L~ 34!A~ 3 4�/~ 3 4$�A~ 3 4A~ 3 4(^1A3 304( 44 Rent paid on business property... ~ 44ޒ~ 446K~ 44~ 44nT~ 44��~ 44yZA~ 44�7~ 44rӖ~ 4 4�%�~ 4 4w�~ 4 4ʓ�~ 4 4v�4 405( 45 Taxes paid....................... ~ 54�~ 54�=1~ 54g�~ 542Cg~ 54%~ 54ZM~ 54v~ 54x}~ 5 4�~ 5 4f�~ 5 4�~ 5 4bm15 506( 46 Interest paid.................... ~ 64axA~ 64TA~ 64F#>~ 64,3A~ 64:5S~ 64e[~ 64N~ 64�~ 6 4МEA~ 6 4.u~ 6 4 u~ 6 4*6 607( 47 Amortization..................... ~ 74�~ 74`@~ 74JA~ 74DiA~ 74gA~ 74�A~ 74^�!~ 744�A~ 7 44�A~ 7 4�+A~ 7 48�A~ 7 4�&A7 708( 48 Depreciation..................... ~ 84W� ~ 84V� ~ 84�~ 84 ~ 84N~ 84~~�~ 84ra\~ 84\E~ 8 48YA~ 8 4r~ 8 4ҳ�~ 8 4Z8 809( 49 Depletion........................ ~ 94(FA~ 9(`@9(*4,598 9(-9(*1,6819(*9,7149(*2,245~ 94 @~ 9 4g@~ 9 4`@~ 9 4@@~ 9 4@9 90:( 50 Advertising...................... ~ :4�~ :4<�A~ :4@�~ :4�?A~ :4Զ>A~ :4�~ :4K?~ :4�~ : 4~�~ : 4~ : 4jyu~ : 4T�: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4~ ;4hWA~ ;4f�~ ;4AJ~ ;4F�:~ ;4>y4~ ;4v�~ ;4� B~ ; 4K~ ; 46�+~ ; 4R&~ ; 4 �4A; ;0<( 52 Employee benefit programs........ ~ <4%4~ <4� A~ <4R=A~ <44A~ <4f]G~ <4a~ <4"eF~ <4~H�~ < 4�~ < 4��~ < 4�;A~ < 4�< <0=( 53 Net loss, noncapital assets...... ~ =4�$A~ =4@~ =4@=(*7,029~ =4@~ =4@~ =4@~ =4E@~ = 4i@~ = 4@~ = 4_@~ = 4p@= =0>( 54 Other deductions................. ~ >4B?~ >4� �~ >4jr� ~ >4nI�~ >4Jw~ >4n�~ >4 ~ >4Q�~ > 4T~ > 4~ > 4�;H~ > 4�2�> >0?( 55 Total receipts less total deducts.. ~ ?4ڝ�2~ ?4:)I~ ?4F*e~ ?4N~ ?4�~ ?4��~ ?4V^ ~ ?4B2Z~ ? 4��~ ? 4r~ ? 4V~ ? 4Z(�? ?@��@A��@B�G@C��@D��@E��@F�G@G��@H��@I��@J�@K��@L��@M��@N�G@O��@P��@Q��@R�G@S��@T��@U��@V�@W��@X��0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (- @ (- @ (-@ @0A( Net income (less deficit) from a �A(� A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(- B(- B(- B(- B(- B(- B(- B (- B (- B (- B (-B B0C( 58 Net income....................... ~ C4BS3~ C45h~ C4fo~ C4�~ C4��~ C4�~ C4U} ~ C4�m~ C 4�~ C 4*~ C 4lX~ C 4�+�C C0D( 59 Deficit.......................... ~ D4:_�~ D4\"~ D4�/A~ D4l@~ D4@ @~ D4ض A~ D4&$~ D4| A~ D 4dA~ D 4� A~ D 4A~ D 4rAD D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4~ F4��~ F4.~ F4.<~ F4|�'A~ F4C~ F4&�~ F4�~ F 4F�~ F 4&�~ F 4�g~ F 4��F F0G( 61 Dividend income.................. ~ G4FX]~ G4=@~ G4?@~ G4@~ G4v@~ G4@~ G4 A~ G4@~ G 4A~ G 4B@~ G 4@~ G 4n�'G G0H( 62 Interest income.................. ~ H4�~ H4�& A~ H4A~ H4P4A~ H4�A~ H4D=A~ H4>Oa~ H4&A~ H 4�0A~ H 4D�$A~ H 4%~ H 4v^H H0I( 63 Royalty income (less loss)....... ~ I4^� ~ I4@I(*56,308I(*21,720I(*27,111I(*7,572~ I4Ў@~ I4@~ I 4K@~ I 4 @~ I 4k@~ I 4`@I I0J( 64 Net S-T capital gain (less loss). ~ J4A~ J4~ J4@~ J4@~ J40@~ J4�*A~ J4 @~ J4EA~ J 4~ J 4@@~ J 4 @~ J 4A@J J0K( 65 Net L-T capital gain (less loss). ~ K4J �~ K4}�~ K4 A~ K4D�&A~ K4 �A~ K4gA~ K4K�~ K4*D~ K 4^r~ K 4 6X~ K 4~�4~ K 4�27AK K0L( 66 Other portfolio income (net)..... ~ L4PiA~ L4px@ L(*7 L(*162 L(*-12L(*12,230~ L4X@~ L4H@~ L 4@~ L 4<@~ L 4@~ L 4AL L0M( Real estate rental net income �M(� M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N42~ N4A~ N4�A~ N4�+A~ N4o)A~ N4jKD~ N4�~ N4H$A~ N 4&A~ N 4A~ N 4mA~ N 4'AN N0O( 68 Net income....................... ~ O4:�~ O48d A~ O4L�A~ O4,A~ O4U5~ O4x1A~ O4�~ O4�5%A~ O 4>'/~ O 4A~ O 4A~ O 4(AO O0P( 69 Deficit.......................... ~ P4�A~ P4�8@~ P4�@~ P4@~ P4@~ P4M@~ P4V@~ P4@~ P 4`9@~ P 4@~ P 4@~ P 4{@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.......... ~ R4:~ R4@~ R4`@~ R4@@R(*117,666~ R4`@~ R44A~ R4@~ R 4�@~ R 4 @~ R 4@z@~ R 40@R R0S( 71 Net income....................... ~ S4@~ S4@@~ S4 @~ S4`@S(*119,779~ S4@~ S4L�A~ S4@@~ S 4 @~ S 4@~ S 4@~ S 4@S S0T( 72 Deficit.......................... ~ T4@~ T4@ T(*550~ T4@~ T4@T(*3,044~ T4#@~ T4:@~ T 4@~ T 4@~ T 4*@~ T 4@T T0U( 73 Total income tax before credits.... ~ U4�A~ U4`x@U(*3,975U(*2,852U(*1,862U(*25,825~ U4 @~ U4t@~ U 4 @~ U 4@E@~ U 4f@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4ܠA~ V4e@ V(*800V(*2,852 V(*130V(*10,977~ V4O@~ V4@~ V 4@~ V 4b@~ V 4�@~ V 4@V V0W$( 75 Excess net passive income tax.... ~ W5)@W)*3,453 W)- W)- W)- W)-W)*5,123W)*1,183~ W )@~ W )�@ W )-~ W 5\@W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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