\pgldobl00 f`l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  `l@@%@5@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /41,Agriculture, forestry, fishing, and hunting:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+Support activities and fishing, hunting and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2trapping     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 114# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5(@~ 5Ԗ@~ )t@~ )V@~ ):@~ )@~ )@ )- )** )- 0 ( 2 Total assets....................... ~ 5 l )-~ 5~ 5^F~ 5 ~ 54xCA~ 5o~ 5:P~ 5A~ 5 A~  5@@~  5WA  )-  )**  )-0( 15 Depletable assets................ )*13,392 )- )- )-)*12,938 )*454 )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5w%A )-~ 5@~ 5@~ 5 A~ 5hA~ 50@~ 5w@~  5T@~  5 @  )-  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5dA )-~ 5@)*2,852~ 58 A)*11,345~ 5@~ 5n@~  5@~  )0@  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5xsA )-~ 5@)*1,705~ 5&@)*7,542~ 5@~ 5@~  5@~  ){@  )-  )**  )-0( 20 Other assets..................... ~ 5j A )-~ 5)@~ 5@~ 5@t@~ 5 @~ 5@~ 5@~  5ƿ@~  5@  )-  )**  )-0( 21 Total liabilities.................. ~ 5 l )-~ 5~ 5^F~ 5 ~ 54xCA~ 5@?@0 ( 24 Other current liabilities........ ~ 5ؼ-A )-~ 5A~ 5`@~ 5p;A~ 5! A~ 5P8@~ 5!@~ 5@~ 5|@ )- )** )- 0!( 25 Loans from shareholders.......... ~ !55A !)-~ !5@!)*4,502~ !5(zA!)*68,788~ !5P@~ !5@~ ! 5@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Ĭ ")-~ "5$:~ "5 [A~ "5P(A~ "5[A~ "5A~ "5A~ " 5@~ " 5A " )- " )** " )-"0#( 27 Other liabilities................ ~ #5TA #)-~ #5 @#)*29,460~ #5@#)*42,852~ #5@9@~ #5~ # 5@~ # 5`@ # )- # )** # )-#0$( 28 Net worth........................ ~ $5y $)-~ $5"~ $5k!A~ $5H~ $5-6A~ $5A~ $5CA~ $ 5 A~ $ 5 A $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5}; %)-~ %5rA~ %5HkA~ %5r@~ %5q@~ %5@0@~ %5 @~ % 5@@~ % )K@ % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &5v &)-~ &5c4~ &5 A~ &5fA~ &5X?~ &5@A~ &5 A~ & 5,@~ & 5~@ & )- & )** & )-&0'( 31 Retained earnings, appropriated. ')*15,608 ')- ')- ')-')*12,467')*1,847 ')-~ '58@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5>% ()-~ (5N ~ (5(t A~ (5A&A~ (5HA~ (5$|A~ (5 ;@~ ( 5I@~ ( 5jA ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5 A ))-~ )5 A))*8,704~ )5b@))*21,133~ )5[@~ )5@~ ) )u@ ) )- ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5?`~ *5A~ *56~ *5N~ *5L~ *5F~ *5gs~ *5p0,A~ * 5ԽA~ * 5n/ * )- * )** * )-*0+( 35 Business receipts................ ~ +5f~ +5mA~ +5R~ +5~ +5~ ~ +52P~ +5o~ +54~ + 5xA~ + 5Ny. + )- + )** + )-+0,( 36 Interest......................... ~ ,5@,)*1,335~ ,5.@~ ,5޲@~ ,5@~ ,5h@~ ,5.@~ ,5F@~ , 5@~ , )x@ , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*140 -)- -)*346-)*3,037~ -)q@~ -)@@~ - )`b@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5B@ .)- .)*666.)*7,760~ .5@.)*7,573~ .5x@~ .)@s@~ . )(@ . )- . )- . )- . )-.0/( 39 Royalties........................  /)*541 /)- /)- /)- /)- /)*103~ /)N@ /)-~ / )w@ / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*359 0)*36 0)- 0)*36 0)- 0)*17~ 0)`p@ 0)-~ 0 ) @ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*9,3901)*19,4361)*2,920 1)*5381)*2,723~ 1)y@~ 15|@~ 1 5@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 2503@ 2)*12~ 25`@2)*1,560~ 25@2)*12,751~ 25Е@~ 25@~ 2 50@~ 2 )R@ 2 )- 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*1,140 3)*880 3)*4783)*1,061~ 35@ 3)-~ 3 )C@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55+85)*16,110~ 55"A~ 55 A~ 55P@~ 55`m@~ 55,@~ 55 @~ 5 5@~ 5 54@ 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65v44~ 65TA~ 65"~ 65~ 65~ 65J~ 656p~ 658~ 6 5\A~ 6 5&A 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75V 7)*46,174~ 75~ 75 R~ 75~~ 75ޖ~ 75U~ 75|%%A~ 7 5 A~ 7 5X A 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85$&A8)*9,898~ 85.A~ 85@~ 85`@~ 85/@~ 85@@~ 85@~ 8 50@~ 8 5@ 8 )- 8 )** 8 )-809( 49 Salaries and wages............... ~ 95 ( 54 Interest paid.................... ~ >5x A>)*2,021~ >5X@~ >5p@~ >5 J@~ >5@~ >5@~ >5@~ > 5@~ > 5@J@ > )- > )** > )->0?( 55 Charitable contributions......... ~ ?5ܛ@ ?)*18 ?)*408 ?)*285 ?)*112 ?)*137~ ?)d@~ ?)@Q@~ ? ) u@~ ? )`o@ ? )- ? )** ? )-?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5k@@)*3,813~ @5%@ @)*173~ @5d@ @)*904~ @)@~ @5@~ @ 5Ϋ@~ @ )؀@ @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A56~ A5@~ A58A~ A5&A~ A5@A~ A5@@~ A5@@~ A5s@~ A 5l@~ A 5+@ A )- A )** A )-A0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5 @ C)*145~ C5@~ C5.@~ C5 @~ C5X@~ C5@~ C5@~ C 5 @~ C 5@ C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*9,463D)*11,356D)*3,298~ D5"@~ D5y@~ D5p@~ D 5d@~ D )0@ D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5A~ E)\@~ E5 @E)*14,452~ E5@~ E5@d@~ E5@~ E5@~ E 5@~ E 5F@ E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-F)*14,370F)*6,285 F)*17F)*1,815~ F)E@~ F) `@~ F )w@ F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5hJA~ G5A~ G5oW~ G57A~ G54'A~ G5phA~ G5A~ G5@~ G 5n@~ G 5`*@ G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5 ,~ H5@~ H5A~ H5`A~ H5s~ H5S@~ H5@~ H53@~ H 5@@~ H 5f@ H )- H )** H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5D%A~ K5@~ K5A~ K5`A~ K5~ K5@,@~ K5e@~ K5@~ K 5@~ K 5f@ K )- K )** K )-K0L( 67 Net income....................... ~ L5NM~ L5@~ L5r)~ L5@A~ L5I@~ L5 @~ L5@~ L5@P@~ L 5$@~ L 5p@ L )- L )** L )-L0M( 68 Deficit.......................... ~ M5!M)*9,810~ M5A~ M5@~ M5@M)*55,160~ M5@~ M5 @~ M 5 @~ M 5L@ M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N50"AN)*10,476~ N5dAN)*142,916~ N5D~ N5@~ N5`@~ N5o@~ N 5@~ N 5@@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*3,810~ O5@O)*1,712O)*4,945O)*18,772~ O5@ O)-~ O ):@ O )- O )- O )- O )-O0P( 71 Net operating loss deduction..... ~ P5 AP)*3,810~ P5@P)*1,097P)*4,611P)*18,029~ P5@ P)- P )- P )- P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5r@ Q)- Q)*798 Q)*616 Q)*335 Q)*743~ Q5t@ Q)-~ Q ):@ Q )- Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R58AR)*21,188~ R5@l@~ R5@~ R5#@R)*16,290~ R5^@~ R5j@~ R 5@~ R 5@ R )- R )** R )-R0S( 74 Total income tax before credits.... ~ S5@S)*3,910~ S5@~ S5@~ S5f@S)*5,659~ S5-@~ S57@~ S 5B@~ S 5L@ S )- S )** S )-S0T( 75 Income tax....................... ~ T5p@T)*3,910~ T5g@~ T5@~ T5:@T)*5,384~ T5@~ T57@~ T 5B@~ T 5L@ T )- T )** T )-T0U( 76 Alternative minimum tax..........  U)*433 U)- U)*131 U)- U)- U)*275~ U)<@ U)- U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)$@ V)- V)- V)- V)- V)-~ V)$@ V)- V )- V )- V )- V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)@~ Y)@~ Y)M@~ Y).@~ Y)Z@ Y)*509~ Y)@~ Y)g@~ Y )B@~ Y )@ Y )- Y )** Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z) ~@ Z)- Z)- Z)- Z)- Z)-~ Z)pp@~ Z)`k@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5 @[)*3,908~ [5@[)*5,553~ [5@[)*5,150~ [5@~ [5@~ [ 50@~ [ 5>@ [ )- [ )** [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@@ ])-])*6,402 ])*439])*4,060])*4,917~ ])X@~ ]5N@~ ] 5@ ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "