\pgldobl00 f`lP ) KB  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 #|AC #|AU} (}  }  `l@@%@6@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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,Information: Internet service providers, web0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /41,search portals, and data processing services+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 518# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5v@~ 5H@~ 5 @~ )X@~ )@~ )V@~ )S@~ )9@~ )4@~ ).@~ )@~ )$@~ )@ 0 ( 2 Total assets....................... ~ 52GS )-~ 5A~ 5A~ 5FK~ 5%A~ 5K~ 5 )A~ 5 4A~ 5…~ 5ב~ 5λ~ 5>VN 0 ( 3 Cash............................. ~ 5|x )-~ 5@~ 5ؖA~ 5A~ 5xA~ 5A~ 5`@~ 5p A~ 5|A~ 5A~ 5*Nt~ 560r 0 ( 4 Notes and accounts receivable.... ~ 5r )-~ 50@~ 5`m@~ 5 A~ 5@~ 5A~ 5A~ 5A~ 5ȸA~ 5"A~ 5~;~ 5* 0 ( 5 Less: Allowance for bad debts. ~ 5~ )-~ )&@ )-~ 5@~ 5@~ 5@~ 5@~ 5B@~ 5@~ 5C@~ 50@~ 5nu 0( 6 Inventories...................... ~ 51 )-)*8,012)*15,026~ 5r@)*6,910~ 5@~ 5I@~  59@~  5Ȟ@~  5L@~  5@~  5D'0( 7 U.S. govt. obligations, total.... ~ 5`@ )- )- )-~ ) g@ )-~ 5@~ 5̴@  )-  )-~  5q@  )-~  5@0( 8 Tax-exempt securities............ ~ 5`&@ )- )- )-~ )@ )- )- )-  )-  )-  )-~  5@@~  )^@0( 9 Other current assets............. ~ 5i  )-~ 5@~ 5@~ 5@~ 5d@~ 5 @~ 5@~  5A~  5A~  5A~  5-~  5 0( 10 Loans to shareholders............ ~ 5N& )-)*8,484~ )@)*5,839)*46,065~ 5;@~ )z@~  )0{@~  )Y@  )-~  )i@~  5~"0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )- )- )-  )-  )-~  5?@  )-~  56@0( 12 Other investments................ ~ 5v<( )-)*61,009~ )Y@~ 5P@~ 5`z@~ 5@~ 5P>@~  5A~  5oA~  5`A~  5.k~  5N'0( 13 Depreciable assets............... ~ 5"l )-~ 5`A~ 5A~ 5J;~ 5A~ 5("~ 5XYA~  58A~  5V2~  5=2A~  5~  50( 14 Less: Accumulated depreciation ~ 5{ )-~ 5A~ 5LA~ 5A~ 5hNA~ 5kA~ 5yA~  5tA~  5A~  5V"~  5p~  5v0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5 @0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5@0( 17 Land............................. ~ 5&= )- )-~ )a@)*17,028)*2,790~ 5L@~ 5R@~  5@~  5K@~  52@~  5HA~  5)0( 18 Intangible assets (Amortizable).. ~ 5: )-~ 5F@)*60,760~ 5pVA~ 5A~ 5xA~ 5FA~  5A~  5,A~  5t A~  5j~  5=Q0( 19 Less: Accumulated amortization ~ 5 / )-~ 5@)*35,856~ 5`2@~ 5@~ 5@~ 5t@~  5X$A~  5A~  5a@~  5I<~  5F'0( 20 Other assets..................... ~ 5  )-~ 5\@ )*-960~ 5~ 5@~ 5@~ 5P@~  5P@~  5VN0( 22 Accounts payable................. ~ 56>  )-~ 5@~ 50_A~ 5A~ 5@@~ 5(A~ 5@~  57@~  5@~  5e@~  5A~  5Z 0( 23 Mort, notes, and bonds under 1 yr ~ 59 )-)*113,645)*23,599~ 5@~ 5@~ 5@~ 5@~  5@~  5A~  5A~  5 A~  5PxMA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5W )-~ 5,A~ 5 @~ 5tA~ 5@~ 5A~ 5(- A~ 5HA~ 5`A~ 5(A~ 5[~ 5ZD 0!( 25 Loans from shareholders.......... ~ !5FSS !)-~ !5 A!)*201,409~ !5N-!)*37,802~ !5@~ !5U@~ ! 5@ ! )- ! )-~ ! 5@~ ! 5&@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5A")*40,903~ "5@@~ "5@~ "5A~ "5@@~ " 5,%A~ " 5'A~ " 5l!~ " 5~ " 5"0#( 27 Other liabilities................ ~ #5*  #)-~ #5@#)*46,192~ #5@~ #5` @~ #5@~ #5@~ # 5@B@~ # 5dA~ # 5G~ # 5@~ # 5z9 #0$( 28 Net worth........................ ~ $5M& $)-~ $5t]~ $5~ $5n~ $5CA~ $5A~ $5nA~ $ 5#~ $ 5HA~ $ 5vW~ $ 5ԝ~ $ 5X$$0%( 29 Capital stock................... ~ %5br %)-~ %5)A~ %5vo%~ %5Z~ %52~ %5`O~ %5 A~ % 5 A~ % 5LA~ % 5$A~ % 5Ra~ % 5r*%0&( 30 Additional paid-in capital...... ~ &51 &)-~ &5k-A&)*115,378~ &5O~ &5%A~ &5حa!~ ) 5E)0*( 34 Total receipts..................... ~ *5"D~ *56~ *5jf~ *5&(~ *5:Ae~ *58~ *5 ^~ *58~ * 5\~ * 5Y~ * 5 [P~ * 5 ~ * 5 Ŏ*0+( 35 Business receipts................ ~ +5~ +5,G(A~ +5~a~ +5No(~ +5 c~ +5*A~ +5~\~ +56~ + 5X~ + 56U~ + 5OL~ + 5~ + 5Ό +0,( 36 Interest......................... ~ ,5~ ,5@~ ,)k@ ,)*109~ ,5@~ ,5@~ ,5N@~ ,5@~ , 5 @~ , 5X@~ , 5@~ , 5@~ , 5,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)- -)- -)-~ -)V@~ -)"@ -)-~ - )l@~ - ) @ - )-~ - 5@~ - 5G@-0.( 38 Rents............................ ~ .5(A .)- .)*159 .)-~ .)@S@.)*1,019~ .)$@~ .)r@~ . )Љ@~ . 5@~ . )pt@~ . 5^@~ . 5..0/( 39 Royalties........................ ~ /5J /)- /)- /)-/)*5,080 /)-~ /) @~ /)@y@~ / )@~ / 5@ / )-~ / 5L@~ / 5I/00( 40 Net S-T cap gain less net LT loss ~ 05Ω@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)K@ 0 )- 0 )-~ 0 5p@ 0 )-~ 0 )@^@001( 41 Net L-T cap gain less net ST loss ~ 15 A~ 15@1)*12,307 1)-~ 1)@~ 15=@~ 15@~ 1)@~ 1 )e@~ 1 5;@ 1 )- 1 )-~ 1 5VA102( 42 Net gain, noncapital assets...... ~ 25 @~ 2);@ 2)*2 2)*8~ 2)f@2)*1,680~ 2)p@~ 2)X@~ 2 5А@~ 2 5}@~ 2 5@~ 2 5h@~ 2 5D@203( 43 Dividends, domestic corporations. ~ 35@~ 3)`t@3)*1,356 3)- 3)- 3)-~ 3)@~ 3)(@~ 3 )u@ 3 )-~ 3 5@~ 3 5@~ 3 5|@304( 44 Dividends, foreign corporations.. ~ 45@~ 4)P@ 4)- 4)-~ 45@@ 4)-~ 4)`o@ 4)-~ 4 5ʨ@~ 4 ){@ 4 )-~ 4 )8@~ 4 5P@405( 45 Other receipts................... ~ 55N2~ 55@5)*63,3875)*1,858~ 55@~ 55e@~ 55@~ 55D@~ 5 5H@~ 5 5@~ 5 5`*@~ 5 5 @~ 5 5`506( 46 Total deductions................... ~ 65us~ 65.)~ 65m~ 65v1~ 65x~ 65?~ 65n~ 65#D~ 6 5~ 6 5~ 6 5#_~ 6 56R~ 6 5{607( 47 Cost of goods.................... ~ 75"~ 75^>,~ 75A~ 75OA~ 75<A~ 75A~ 75~}!~ 75LhA~ 7 5^,~ 7 5 A~ 7 58aA~ 7 5}P~ 7 5N708( 48 Compensation of officers......... ~ 85h0A~ 85T@~ 85A~ 85@~ 85@~ 85`@~ 85}@~ 85@@~ 8 5@~ 8 5@~ 8 5@\@~ 8 5@~ 8 5CA809( 49 Salaries and wages............... ~ 95D~ 95\nA~ 95 A~ 95PA~ 95ĮA~ 95 A~ 95A~ 95P A~ 9 5A~ 9 5A~ 9 5 A~ 9 5hK7A~ 9 590:( 50 Repairs.......................... ~ :5@~ :5@~ :5@~ :5@~ :5V@~ :5@~ :5@~ :5@~ : 5$@~ : 5I@~ : 5@~ : 50@~ : 52:0;( 51 Bad debts........................ ~ ;5d>)A~ ;5WA;)*3,604;)*23,018~ ;5@~ ;5@~ ;5ɺ@~ ;5@~ ; 5ɷ@~ ; 5@~ ; 5m@~ ; 5@~ ; 5A;0<( 52 Rent paid on business property... ~ <5JA~ <5l@~ <5@~ <5@1@~ <5A@~ <5`@~ <5@~ <5@~ < 5V@~ < 5P@~ < 5f@~ < 5!A~ < 5 <0=( 53 Taxes paid....................... ~ =5,~ =5@~ =5`@~ =5@H@~ =5ж@~ =5@~ =5`@~ =5o@~ = 5+@~ = 5@~ = 5 @~ = 5A~ = 5Z=0>( 54 Interest paid.................... ~ >5 w~ >5@~ >5@o@~ >5v@~ >5@~ >5Z@~ >5}@~ >5<@~ > 5*@~ > 5@~ > 5z@~ > 57A~ > 5*za>0?( 55 Charitable contributions......... ~ ?5 V@~ ?)? ?)*176 ?)*914 ?)*450 ?)*105~ ?)W@~ ?)@^@~ ? ) a@~ ? )p@ ? )-~ ? 52@~ ? 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..................... ~ @57~ @5A~ @5@~ @5@~ @5@@~ @5@_@~ @5\@~ @5@c@~ @ 5@~ @ 5@~ @ 5q@~ @ 5$1A~ @ 5@0A( 57 Depreciation..................... ~ A5%H~ A5HyA~ A5@~ A5@@~ A5D@~ A5@~ A5@~ A5@{@~ A 5@~ A 5@~ A 5pBA~ A 5P A~ A 5`,MAA0B( 58 Depletion........................ ~ B5R@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B 5R@B0C( 59 Advertising...................... ~ C54PA~ C5@@~ C5t@~ C5@~ C59@~ C5@~ C5@T@~ C5@~ C 5@~ C 5@~ C 51@~ C 5A~ C 5.C0D( 60 Pension, prof sh, stock, annuity. ~ D5y(~ D)`v@D)*6,201D)*3,602D)*4,316~ D5,@~ D5@~ D5@~ D 5@~ D 5G@~ D 5@~ D 5G@~ D 5|!AD0E( 61 Employee benefit programs........ ~ E5p|=A~ E5@~ E5@~ E5@~ E5`@~ E5@~ E5 @~ E5@~ E 5a@~ E 5@~ E 5@@~ E 5\@~ E 5(N7AE0F( 62 Net loss, noncapital assets...... ~ F5~{R~ F5zF)*8,024F)*21,345~ F5@~ F5[@~ F5+@~ F5 @~ F 5\@~ F 5Ћ.A~ F 5@~ F 5@~ F 5AF0G( 63 Other deductions................. ~ G5(^~ G5W/A~ G5 C$A~ G5A~ G5 A~ G5xl A~ G5 A~ G5 A~ G 5-A~ G 5\OA~ G 5<A~ G 5=A~ G 5G0H( 64 Total receipts less total deducts.. ~ H5* ~ H5~ H5~ H5j~ H5L~ H5@(~ H5@~ H5@>~ H 5n~ H 5 1~ H 5ؑ ~ H 5P7@~ H 5L(AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5B A J)- J)- J)- J)- J)- J)-~ J)@~ J 5h@~ J )? J )- J )-~ J 5 AJ0K( 66 Net income (less deficit).......... ~ K56~ K5~ K5~ K5j~ K5L~ K5-~ K5@~ K5*~ K 5F~ K 5ӹ~ K 5ؑ ~ K 5W@~ K 5 ;AK0L( 67 Net income....................... ~ L5~L)*11,782~ L5 @L)*33,783~ L5@~ L5`@~ L56@~ L5@~ L 52@~ L 5@~ L 5@~ L 5v)~ L 5֬L0M( 68 Deficit.......................... ~ M5J~ M5rs~ M5H/ A~ M5XA~ M5[A~ M5A~ M5dA~ M5 A~ M 5nP>~ M 5ZH~ M 5HA~ M 5"A~ M 5l;AM0N( 69 Net income (less def), Form 1120S.. ~ N5@N)*9,012~ N5@N)*2,062N)*-58,013~ N5@~ N5@~ N5m@~ N 5@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5@+2A~ O54@O)*1,524 O)-O)*29,337O)*12,886~ O5@@~ O5&@~ O 5@~ O 5@~ O 5@@~ O 5p@~ O 5FQ=O0P( 71 Net operating loss deduction..... ~ P5nzG~ P)@@P)*1,524 P)-P)*29,337P)*12,886~ P5@~ P5@~ P 5 @~ P 5@~ P 5@~ P 5@@~ P 5 .AP0Q( 72 Dividends received deduction..... ~ Q5@)@~ Q)@p@ Q)- Q)- Q)- Q)-~ Q)@~ Q)@~ Q )@n@ Q )-~ Q )8@~ Q )@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5 R)-~ R5Y@R)*16,769R)*8,345R)*15,804~ R5!@~ R5@~ R 5g@ R )- R )-~ R 5&~ R 54AR0S( 74 Total income tax before credits.... ~ S5M-~ S)"@~ S5ܣ@S)*5,056S)*2,538S)*5,500~ S50@~ S5h@~ S 5I@~ S )@~ S )x@~ S 5P A~ S 5T AS0T( 75 Income tax....................... ~ T5&A T)-~ T5ܣ@T)*5,056T)*2,538T)*5,373~ T5@~ T5>@~ T 5@@ T )- T )-~ T 57 A~ T 5!AT0U( 76 Alternative minimum tax.......... ~ U5@@~ U)"@ U)- U)- U)-~ U)_@~ U)@t@~ U)6@~ U )q@~ U )@~ U )x@~ U )@@~ U 5@U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)- V)- V)-~ V 5@ V )- V )- V )-~ V 5@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............ ~ Y5@ Y)-~ Y)@ Y)-~ Y)R@ Y)-~ Y)_@~ Y)Y@~ Y 5ܓ@ Y )- Y )-~ Y 5u@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z)6@ Z)- Z)- Z)- Z)- Z)-~ Z)6@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5 &A~ [)"@~ [5Σ@[)*5,056[)*2,467[)*5,500~ [5@~ [5@~ [ 5@~ [ )@~ [ )x@~ [ 5( A~ [ 50KA[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5uA ])-])*5,465 ])-])*7,016])*2,203~ ]5@~ ]5x@~ ] 5@ ] )- ] )-~ ] 5@~ ] 5hA]0^%( 84 Corporation's own stock.......... ~ ^6ا@ ^*- ^*- ^*- ^*-~ ^6@~ ^*X@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "