\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0`d<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 #|AC #|AU} (}  }  `l@@$@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /31+Manufacturing: Printing and related support0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 activities+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~  "CAMAJOR CODE 323# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 56@~ 5ʧ@~ 5Ψ@~ )@~ )s@~ )Y@~ )C@~ )1@~ )@~ ).@~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5َ~ 5R~ 5.~ 5jP~ 5r~ 5~ 5_~ 58DA~ 50@A~ 5o~ 5> 0 ( 3 Cash............................. ~ 5v )-~ 5A~ 5LA~ 5~2~ 5ܪA~ 5h5A~ 5pA~ 5hS A~ 5@~ 5`@~ 5"A~ 5T@ 0 ( 4 Notes and accounts receivable.... ~ 5teA )-~ 5TA~ 5F'~ 5ƨZ~ 5\f-A~ 5M~ 5*A~ 5A~ 5нA~ 5 A~ 56~ 5: 0 ( 5 Less: Allowance for bad debts. ~ 5 iA )- )*2,477 )*948~ 5@~ 5@~ 5`O@~ 5G@~ 5@-@~ 5@~ 5@~ 5#@~ 5@@ 0( 6 Inventories...................... ~ 5F )-~ 5@~ 5ZA~ 50 A~ 5A~ 5 ~ 5DA~  54pA~  5 A~  5%A~  5M*~  5 A0( 7 U.S. govt. obligations, total.... ~ 5@@ )- )- )-~ )w@ )-~ 5R@~ 5@@~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*13,597 )- )- )- )*835 )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5%EA )-~ 5@~ 5@~ 5p@~ 58A~ 58zA~ 5j@~  5@~  50@~  5@~  5`H*A~  5<,A0( 10 Loans to shareholders............ ~ 5xA )-~ 5<@)*33,139~ 50X@)*162,406~ 5 X@~ 5q@~  )@~  5 @  )-  )-  )-0( 11 Mortgage and real estate loans... )*40,913 )-)*23,919)*14,788 )- )-~ )@ )-~  5,@  )-  )-  )-  )-0( 12 Other investments................ ~ 5ڻ )-)*60,385~ 5@N@~ 5XcA~ 58BA~ 5A~ 5Pf A~  5A~  5A~  5 A~  5~  5N0( 13 Depreciable assets............... ~ 5h  )-~ 5~ 5J~ 5?~ 5?~ 56(~ 5Q~  5w~  5N5A~  5VOH~  5:~  5fA0( 14 Less: Accumulated depreciation ~ 5 )-~ 5N~ 5ƴq~ 5ޡF~ 5F~ 5~ 5.ց~  5l1A~  5v^-~  5{*~  524~  560( 15 Depletable assets................ )*2,212 )-)*2,212 )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*774 )- )*774 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5"A )-)*5,011)*9,243~ 5@~ 5 @~ 5@~ 5U@~  5I@~  5%@~  5@~  5@~  5@@0( 18 Intangible assets (Amortizable).. ~ 5@ )-~ 5A~ 5I@~ 5|A~ 5@~ 5N A~ 5` A~  5LA~  5n7@~  5I(A~  5>~  5E]0( 19 Less: Accumulated amortization ~ 5Fbt )-~ 5A~ 5@@~ 5 A~ 5@_@~ 5PK@~ 5h@~  5@~  5@~  5A~  5V$~  5kA0( 20 Other assets..................... ~ 5S )-~ 5<~ 5@~ 5A~ 5@~ 5`@~ 5@~  5p@~  5 @~  5XRA~  544)A~  50( 22 Accounts payable................. ~ 5 )-~ 58AA~ 5A~ 5%A~ 5~'~ 5|#A~ 5A~  5A~  5A~  5@A~  5*`f~  5t0( 23 Mort, notes, and bonds under 1 yr ~ 5 NA )-~ 5~A~ 5HA~ 5-~ 5A~ 5>!~ 5(A~  58A~  5A~  5A~  5Hq)A~  5в@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56= )-~ 5 A~ 5Y@~ 5oA~ 5| A~ 5LA~ 5xA~ 5ЌA~ 5A~ 5TA~ 5:Vg~ 58B$A 0!( 25 Loans from shareholders.......... ~ !56A !)-~ !5/~ !5@~ !5\A~ !5/@~ !5@~ !5@~ ! 5@~ ! 5M@ ! )-~ ! 5X@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n  ")-~ "5 Q+A~ "56& ~ "5dx~ "5zF~ "5`@~ "5\v,A~ " 5.w!~ " 5I~ " 5L,A~ " 5~ " 5"0#( 27 Other liabilities................ ~ #5&ZA #)-~ #5@#)*15,963~ #5p@~ #5 (@~ #5:A~ #58A~ # 5@@~ # 5 A~ # 5 A~ # 5JTW~ # 5\#0$( 28 Net worth........................ ~ $5*. $)-~ $5~ $58&A~ $5|~ $5jN~ $5k~ $5.K~ $ 5:I~ $ 5"A~ $ 5$A~ $ 5H~ $ 5~ 7 5708( 48 Compensation of officers......... ~ 85DA~ 85@~ 85)~ 85A~ 85l&A~ 85=A~ 85h+ A~ 85`@~ 8 5@~ 8 5`w@~ 8 5@~ 8 5g@~ 8 5G@809( 49 Salaries and wages............... ~ 95;~ 95@~ 959~ 95&3~ 95FvU~ 95-!A~ 95.~ 95#~ 9 5`A~ 9 5 A~ 9 5A~ 9 5o~ 9 5%A90:( 50 Repairs.......................... ~ :5xA~ :5@~ :5 h@~ :5 @~ :5@~ :5<@~ :5`H@~ :5@~ : 54@~ : 5:@~ : 5@~ : 5@~ : 5}@:0;( 51 Bad debts........................ ~ ;5A;)*6,319~ ;5@~ ;52@~ ;5R@~ ;5@~ ;5@@~ ;5@@~ ; 5;@~ ; 5¿@~ ; 5@@~ ; 5@@~ ; 5@;0<( 52 Rent paid on business property... ~ <5>@~ <5@~ <5%~ <5xWA~ <5,^A~ <5 A~ <5`A~ <5@@~ < 5@@~ < 5 !@~ < 5@~ < 5bA~ < 5xA<0=( 53 Taxes paid....................... ~ =5P~ =5@~ =5A~ =5pxA~ =5A~ =5A~ =5'A~ =50@~ = 50V@~ = 5`c@~ = 5@r@~ = 5A~ = 5TA=0>( 54 Interest paid.................... ~ >54:A~ >5@~ >50@~ >5@~ >5X A~ >5@~ >5@~ >5pa@~ > 5@~ > 5.@~ > 5HzA~ > 5A~ > 5xyA>0?( 55 Charitable contributions......... ~ ?5@1@ ?)*428~ ?)}@ ?)*329~ ?5̝@~ ?5\@~ ?5Ԕ@~ ?)@~ ? )@~ ? )`@~ ? 5r@~ ? 5@~ ? 5@?@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..................... ~ @5:A@)*3,714~ @5@~ @5`@~ @51@~ @5>@~ @5@~ @51@~ @ 5@~ @ 5#@~ @ 5 |@~ @ 5@~ @ 50X@@0A( 57 Depreciation..................... ~ A52 ~ A5@@~ A5`JA~ A5 A~ A5N)~ A5A~ A5A~ A5A~ A 504A~ A 50g@~ A 5/@~ A 5T)A~ A 504#AA0B( 58 Depletion........................  B)*20 B)- B)- B)- B)*20 B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5t%AC)*2,836~ C5@~ C5@~ C5@@~ C5@H@~ C5@~ C5@~ C 5V@~ C 5@~ C 5^@~ C 5A~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5@AD)*2,465~ D5C@~ D5`6@~ D5@Z@~ D5z@~ D5@~ D5B@~ D 5q@~ D 5G@~ D 5h@~ D 5 <A~ D 5(@D0E( 61 Employee benefit programs........ ~ E5ʬqE)*14,403~ E5`@~ E50@~ E5M A~ E5 @~ E5A~ E5+@~ E 5@x@~ E 50@~ E 5QA~ E 5,m A~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F)<@F)*1,957F)*1,999~ F5N@~ F5l@~ F5Ȩ@~ F5@~ F 5|@~ F 5@~ F 5@~ F 5@@~ F 5@F0G( 63 Other deductions................. ~ G5{~ G5c@~ G53A~ G5F#~ G5),A~ G5"A~ G5`A~ G5|A~ G 5A~ G 5DA~ G 5W A~ G 5w~ G 5&AG0H( 64 Total receipts less total deducts.. ~ H58v~ H5Ž@~ H5@c~ H5A~ H5ȴA~ H5@~ H5 A~ H50E@~ H 5@~ H 5uA~ H 5C@~ H 5P,A~ H 5@H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J5@~ J)H@ J )-~ J )@~ J 5@~ J 5h@ J )-J0K( 66 Net income (less deficit).......... ~ K5p=A~ K5ý@~ K5@c~ K5 A~ K5A~ K5@~ K5 A~ K50Z@~ K 5@~ K 5vA~ K 5@~ K 5&@8~ K 5@K0L( 67 Net income....................... ~ L5r\~ L5@y@~ L5A~ L5p@A~ L5 A~ L5 A~ L54A~ L5PA~ L 5@~ L 5hA~ L 5@~ L 5D.A~ L 5yAL0M( 68 Deficit.......................... ~ M5VM)*30,214~ M5pA~ M5@~ M5 A~ M5p@~ M5@~ M5pt@~ M 5"@~ M 5@~ M 5%@~ M 5@~ M 5HAM0N( 69 Net income (less def), Form 1120S.. ~ N5*{BN)*9,652~ N5@N)*210,624~ N5A~ N5 @~ N5x_A~ N5@~ N 5@~ N 5 C@ N )-~ N 5{@ N )-N0O( 70 Statutory special deductions, total ~ O5dAO)*7,403O)*8,642O)*6,280~ O5 L@~ O5@~ O5@~ O5@~ O 5@~ O 5@~ O 5@@~ O 5@t@~ O 5`@O0P( 71 Net operating loss deduction..... ~ P5AP)*7,403P)*8,635P)*5,880~ P5H@~ P5@~ P5@~ P5@~ P 5V@~ P 5@~ P 5 @~ P 50t@~ P 5@@P0Q( 72 Dividends received deduction..... ~ Q50@ Q)- Q)*7 Q)*401 Q)*33 Q)*183~ Q)@@~ Q5\@~ Q )D@Q )~ Q 5w@Q )~ Q )?Q0R( 73 Income subject to tax.............. ~ R55AR)*10,382~ R5q@~ R5@~ R5x@~ R5 @~ R5K@~ R5 U@~ R 5X@~ R 5P@~ R 5 @~ R 5)A~ R 5v@R0S( 74 Total income tax before credits.... ~ S5AS)*2,756~ S5@~ S5@~ S5@~ S5@~ S5@$@~ S5@~ S 5@~ S 5@~ S 5@~ S 5 A~ S 5p@S0T( 75 Income tax....................... ~ T5<AT)*2,913~ T5@~ T5@~ T5@j@~ T5@~ T5@~ T5@~ T 5@~ T 5@@~ T 51@~ T 5A~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)*134 U)*413~ U)`h@~ U)4@~ U )@~ U )@a@~ U ) j@~ U )@~ U )8@U0V( 77 Foreign tax credit................. ~ V5=@ V)- V)- V)- V)- V)*96~ V)~@~ V)`l@ V )- V )-~ V )S@~ V 5}@ V )-V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)-~ W)`d@~ W5@ W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. X) X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-X )X0Y( 80 General business credit............ ~ Y5z@ Y)-~ Y)? Y)*60 Y)*287 Y)*211~ Y)U@~ Y)B@~ Y ) x@ Y )-~ Y )$@~ Y 5#@~ Y 5e@Y0Z( 81 Prior year minimum tax credit...... ~ Z5W@ Z)*530 Z)- Z)- Z)*4 Z)*44~ Z)~@~ Z)`x@~ Z ) o@ Z )- Z )-~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5TA[)*2,226~ [5@~ [5¯@~ [5@~ [5@~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5n@~ [ 5,aA~ [ 5z@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5ЂA ])*964])*5,532])*7,665])*21,940~ ]5 @~ ]5Ч@~ ]5C@~ ] 5@~ ] 5|@~ ] 5M@~ ] 58A~ ] 5A@]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^*w@ ^*- ^ *-~ ^ 6*@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "