\plxalto00 f^lP *KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0ԗd<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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /1 U. S. Total0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CAALL INDUSTRIES# #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.................. ~ 5N~ 5BA~ 5.0~ 507A~ 5 A~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5N@~ 5,@ 0 ( 2 Total assets.......................  5 $B )-~ 574~ 50!~ 5ep~ 5L(<~ 59X~ 5_L~ 5n 5&BA 5EA 5>A 5>$B 0 ( 3 Cash.............................  5&A )-~ 5Ƹ ~ 5$~ 5+~ 5r~ 5v1 ~ 5~ 5vg~ 5A~ 5{% ~ 5+ 5-%A 0 ( 4 Notes and accounts receivable....  5иj A )-~ 5+~ 50~ 5~ 5N ~ 5Z~ 5Ҝ8~ 5N~ 5R?~ 5x: 5A 5бA 0 ( 5 Less: Allowance for bad debts. ~ 5TA )-~ 5xh A~ 5 A~ 5_J~ 5n0~ 56d~ 5*(g~ 5:~ 5M~ 5.~ 5r~ 5V 0( 6 Inventories...................... 5Q{A )-~ 5>~ 55~ 5*x~ 5 ~ 5Foi~ 5Z ~  5D ~  5rh ~  5f ~  5r (~  5f H0( 7 U.S. govt. obligations, total.... 5@UA )-~ 5HA~ 5^A~ 5X)A~ 5E~ 5j~ 5XW~  5>~  5~  5N}~  5\-8 5YA0( 8 Tax-exempt securities............ 5fZA )-~ 5@~ 5PA~ 5O)A~ 5l.A~ 5L\?A~ 5^<~  5[~  5B ~  5 ~  59 5@-A0( 9 Other current assets............. 5A )-~ 5i~ 5& ~ 56ѝ~ 5r~ 5ޤ~ 5bT~  5+~  5X ~  52 ~  5>4 5wfA0( 10 Loans to shareholders............ ~ 5NU$ )-~ 5ں~ 5I~ 5Ob~ 5fL~ 5V~ 5'k~  55A~  5y~  5Y~  5~ ~  5]0( 11 Mortgage and real estate loans... 5@ٕA )-~ 5G-A~ 5x`~ 5%OA~ 5n~ 5.A ~ 5̖~  5B&~  5 1~  5.bn~  5< 5@bA0( 12 Other investments................ 54X B )-~ 5p^~ 5v)~ 51~ 5\~ 5F ~ 5. ~  5R~  5G~  54i 5`uYA 5hB0( 13 Depreciable assets............... 5@A )-~ 51~ 5~ 5>:~ 5~ 5:H"~ 5~  5r1~  5LW+~  5Nm% 5-A 5 TjA0( 14 Less: Accumulated depreciation 5RA )-~ 5&$~ 5*~ ~ 5ri%~ 5~ 5fY~ 5;L~  5^}m~  5r~  5J_~  56i 5A0( 15 Depletable assets................ ~ 5 , )-~ 5^S.~ 5t0A~ 5)A~ 5{%A~ 5 %6A~ 5k~  5~  5F~  5n_~  5J~  5z0( 16 Less: Accumulated depletion... ~ 5v* )-~ 5A~ 5A~ 5@A~ 5A~ 5%A~ 50(A~  5:Q~  5~  50 ~  5~  5q0( 17 Land............................. ~ 5*7 )-~ 5b~ 5ް~ 5Bԛ~ 5I ~ 5ު(~ 5早~  5.~  5zS~  5^H~  56 ~  5f0( 18 Intangible assets (Amortizable).. 5ZA )-~ 5F~ 5Nx~ 5 k~ 50~ 5~ 50~  5^Š~  5={ ~  5Z ~  5.O 5@bA0( 19 Less: Accumulated amortization ~ 5LF )-~ 5[r~ 5h@A~ 5ed~ 5*ӫ~ 5 ~ 5JE~  5BI~  5Zs~  5VM~  5ڶ~  52+0( 20 Other assets..................... 5 9A )-~ 5f~ 5AA~ 5+~ 54~ 5*3~ 56~  5T~  5'~  59~  5?~: 5@e&A0( 21 Total liabilities.................. 5 $B )-~ 574~ 50!~ 5ep~ 5L(<~ 59X~ 5_L~  5n 5&BA 5EA 5>A 5>$B0( 22 Accounts payable................. 5`gA )-~ 5 9~ 5$~ 5F"~ 5f@H ~ 5C ~ 5D~  5P ~  5ZO~  5{~  5^ω| 5*4A0( 23 Mort, notes, and bonds under 1 yr 5^MA )-~ 5~ 5~ 5, ~ 5> ~ 5Q~ 5J3~  5N`~  5: ~  5~  5Z#T 5tPA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........  5HU`B )-~ 5N(c~ 5Vq~ 5o# ~ 5Js~ 5jJ ~ 5>g ~ 5FP~ 5lI~ 5j7I 5pA 5@oA 0!( 25 Loans from shareholders.......... ~ !5 [D !)-~ !5z~ !5b~ !56`~ !54<~ !5@~ !5VD>~ ! 5z~ ! 5j~ ! 5MA~ ! 5v~ ! 5Z"!0"( 26 Mort, notes, bonds, 1 yr or more. "5PsVA ")-~ "5_ ~ "5_~ "5r^~ "5~ "5 ~ "5f ~ " 5J ~ " 52}~ " 5=" 5iIA" 5A"0#( 27 Other liabilities................ #5P A #)-~ #5ԭ~ #5Jt~ #5e~ #5|~ #5ƌ<~ #5~ # 5N~ # 5* ~ # 5, ~ # 5tU# 5A#0$( 28 Net worth........................ $5ȿb B $)-~ $5%~ $5~ $5M*~ $5~ $5#~ $5nwd ~ $ 5!/~ $ 5ܘs$ 5T~A$ 5 pA$ 5ڀB$0%( 29 Capital stock................... %5 A %)-~ %5r~ %5~ %5g@~ %5fA~ %5O/~ %5.K~ % 5 ~ % 5E~ % 5&W% 5iA% 5WA%0&( 30 Additional paid-in capital...... &5 |iB &)-~ &5~ &5a-~ &5ֱq~ &5&~ &5O ~ &5M~ & 5~ & 5F*.y~ & 5zxl& 5+A& 5pPA&0'( 31 Retained earnings, appropriated. ~ '5 ')-~ '5*A~ '5*A~ '5u~ '5')~ '5V9~ '5.C0~ ' 55d~ ' 5*~ ' 5~~ ' 5~4~ ' 5s'0(( 32 Retained earnings-unappropriated (5@nRA ()-~ (5~ (5F ~ (5~ (5j"~ (5V6~ (5+~ ( 5f&~ ( 5v~ ( 5~( 54A( 5 _A(0)( 33 Less: Cost of treasury stock.. )5%A ))-~ )5s~ )5~ )5~ )5r-~ )5LZA~ )5J<~ ) 5v~ ) 5 b~ ) 5c[F~ ) 5Zs~ ) 5F(9x)0*( 34 Total receipts..................... *59 B~ *5]**5A~ *5nt?a*5@nA*5"A*5A~ *5.\Ds~ * 5;i* 5+,fA~ * 5zvy* 5E'#+5րA~ +5_+5@#A+5{SA+5A~ +5]o~ + 5Ξc+ 5A~ + 5Zl+ 5]A+ 5 bA+0,( 36 Interest......................... ,5 A~ ,5>E~ ,51H~ ,5!A~ ,5ȭ8A~ ,5ȼ'A~ ,5.`~ ,5Ť~ , 5~ , 57~ , 5r~ , 5Zn', 5;A,0-( 37 Interest on govt. obligations.... ~ -5+/ ~ -5@~ -5@~ -5 @~ -5@~ -5P@~ -5A~ -5A~ - 5HZ*A~ - 59~ - 5 IA~ - 5B~ - 5r-0.( 38 Rents............................ ~ .5jm~ .5,A~ .50A~ .5,A~ .5^;~ .5A~ .5,~ .5,~ . 5.8~ . 5~o~ . 5 7~ . 52K~ . 5괫.0/( 39 Royalties........................ ~ /5z~ /5V+~ /5X A~ /5 A~ /5A~ /5cA~ /5A~ /5HA~ / 5^M~ / 5js~ / 5~ / 5B0~ / 5n/00( 40 Net S-T cap gain less net LT loss ~ 05$~ 05A~ 05@~ 05@~ 05@~ 05 @~ 05VA~ 05x A~ 0 5 A~ 0 5?~ 0 5:@~ 0 5~ 0 5NA001( 41 Net L-T cap gain less net ST loss ~ 15̧~ 15b~ 15v_~ 150)A~ 15Jk~ 15~/A~ 15)M~ 152A~ 1 5~ 55 ~ 55߉~ 55~ 55~ 55:{/~ 55V ~ 5 5N(~ 5 5 8~ 5 5~ 5 5"~ 5 5*\UZ506( 46 Total deductions................... 65_ B~ 65 &65vA~ 65[65w#A65=A65ݙA~ 65(Om~ 6 5:% c6 5_A~ 6 5:o6 5OA6 5P)'A607( 47 Cost of goods.................... 75PFA~ 75~F~ 75i~ 75 Z275&A~ 75=Te75xrA~ 75.N~ 7 56GC~ 7 5U~ 7 5JG7 5A7 5@~QA708( 48 Compensation of officers......... ~ 85z#A~ 85A~ 85'~ 85^~ 85 ~ 85 0~ 85M~ 85~ 8 5:`[~ 8 5ޘ~ 8 5~!~ 8 5~ 8 5jb809( 49 Salaries and wages............... 95@UIA~ 95n ~ 95)$~ 95 ~ 95~ 95Ro ~ 95~ 95.+ ~ 9 5R7 ~ 9 5VB~ 9 5 ~ 9 5e>79 5XJA90:( 50 Repairs.......................... ~ :5L~ :5=~ :5fzG~ :5>ۺ~ :5~ :5*/~ :5FA~ :5~ : 5~~ : 5&~ : 5μ~ : 5R0~ : 5R6 :0;( 51 Bad debts........................ ~ ;5 ~ ;5N*e~ ;5vD~ ;5n#~ ;5~ ;5vA@~ ;5^S~ ;5/A~ ; 5.W~ ; 5~~ ; 5ָr~ ; 5>k~ ; 5;0<( 52 Rent paid on business property... ~ <5j@~ <5HA~ <5C ~ <53$~ <5>~ <5rx~ <5" ~ <5b~ < 5n~ < 5ݍ~ < 5~ < 5: ~ < 5j&<0=( 53 Taxes paid....................... ~ =5&I~ =5~ =5O~ =5~ =5~ =5d~ =58~ =5^G~ = 5^~ = 5Ja~ = 5<~ = 5f| ~ = 5V=0>( 54 Interest paid.................... >5A~ >5=!~ >5|~ >5j~ >5B_A~ >5n=~ >5:~ >5_~ > 5"Â~ > 5 &~ > 5b~ > 5k"~ > 5Bp>0?( 55 Charitable contributions......... ~ ?5v~ ?5@~ ?5XYA~ ?5@~ ?5Xg A~ ?5P@~ ?5A~ ?5c@~ ? 58YA~ ? 5*A~ ? 5A~ ? 5pu@A~ ? 5l?@D@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>q~ @5tA~ @5 :~ @5lA~ @5`/A~ @5&A~ @56~ @56~ @ 55A~ @ 5jj~ @ 5r#~ @ 5cm~ @ 5*' @0A( 57 Depreciation..................... ~ A5PLj~ A5Rl~ A58~ A5N-~ A5~ A5B~ A5 ~ A5$~ A 5+H~ A 5 ~ A 5b@~ A 5n~ A 5R<A0B( 58 Depletion........................ ~ B5~ B5@~ B5`@~ B5@~ B5P@~ B5 @~ B5H A~ B5بA~ B 5A~ B 58<A~ B 58A~ B 5jo~ B 5rB0C( 59 Advertising...................... ~ C55)~ C54~ C5:~ C5~ C5tC~ C5~ C5ޕ~ C5~ C 5 ~ C 5b~ C 59~ C 5T4{A~ C 5C0D( 60 Pension, prof sh, stock, annuity. ~ D5z~ D5&$~ D5t~ D5Jp~ D5&@~ D5hy~ D5Z~ D59A~ D 5d~ D 5?~ D 5ˊ~ D 5~ D 5#D0E( 61 Employee benefit programs........ ~ E5˯-~ E5F9~ E5}~ E5~ E5J=~ E5bJG~ E5"~ E5>R~ E 5,M~ E 5j~ E 5f~ E 5q~ E 5E0F( 62 Net loss, noncapital assets...... ~ F5jA~ F5=/~ F5|RA~ F5`A@~ F5HA~ F5A~ F5A~ F5A~ F 5A~ F 5l!A~ F 5A~ F 5e~ F 5ZF0G( 63 Other deductions................. G56A~ G5)~ G5tU+~ G5n< ~ G5~ G5ff~ ~ G5' ~ G5)~ G 5.!~ G 5g~ G 5* ~ G 5-=G 5{@AG0H( 64 Total receipts less total deducts.. H5@A~ H5ݿ~ H56}~ H5Z~ H56 ~ H5Nd~ H5WF~ H5*4~ H 5a1~ H 5f>D ~ H 5B ~ H 5C3*H 5AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5}.~ J5hA~ J5 @ J)*501~ J5@@ J)*272~ J5z@~ J5p@~ J 5A~ J 5L A~ J 5*A~ J 5V~ J 5 J0K( 66 Net income......................... K5A~ K5V~ K5|~ K5~ K5꿦 ~ K5v~ K5@~ K5x~ K 5Ž~ K 52U ~ K 5PP ~ K 5>+K 5tAK0L( 67 Net income, Form 1120S........... ~ L5xm8~ L5T{VA~ L5n%~ L57G~ L5B4 ~ L5?~ L5k~ L59~ L 5Cs~ L 5?~ L 5~ L 5~ L 5L0M( 68 Statutory special deductions, total ~ M5fE;~ M5~ M5h~ M5d~ M5|~ M5M=A~ M5Ό~ M5|~ M 5~ M 5U~ M 5j~ M 5?r~ M 5~"fM0N( 69 Net operating loss deduction..... ~ N5A~ N5zĶ~ N5@`~ N5`~ N5$~ N5ڝl~ N5p~ N5}~ N 5Y~ N 5ޞ~ N 5hCA~ N 5:\~ N 5JN0O( 70 Dividends received deduction..... ~ O5*~ O5xR"A~ O5@~ O5@~ O5A~ O5@~ O5P5@~ O5@~ O 5xA~ O 5 A~ O 58 A~ O 5@A~ O 5 O0P( 71 Income subject to tax.............. P5AA~ P5~~ P5"~ P5)~ P5ް{~ P5{~ P52J$~ P5ʔ~ P 5R~~ P 5JV~ P 5uA~ P 5R~ P 5f"pP0Q( 72 Total income tax before credits.... ~ Q5F:~ Q56~ Q5%6A~ Q5d(A~ Q5zN~ Q5ʚ~ Q58~ Q5׭~ Q 5~ Q 5 ~ Q 5^A~ Q 5d( ~ Q 5v'Q0R( 73 Income tax....................... ~ R5x9~ R5Ft~ R5z\~ R5̊(A~ R5|GA~ R5z~~ R5A~ R5^~ R 5~ R 5(~ R 5v~ R 5C ~ R 5n<'R0S( 74 Alternative minimum tax.......... ~ S5N{~ S5@~ S5Y@~ S5@~ S5@~ S5@~ S5Q@~ S5@j@~ S 5@~ S 5Ќ@~ S 5 @~ S 5z&~ S 5F8S0T( 75 Foreign tax credit................. ~ T5 ~ T5 A~ T5@~ T53@~ T5H@~ T5J@~ T5s@~ T5[@~ T 5PA~ T 5~A~ T 5(~ T 5~~ T 5 T0U( 76 U.S. Possessions tax credit........ ~ U5*B~ U5@~ U)@j@~ U54@~ U5@~ U5Q@~ U5@~ U5@n@~ U 5@~ U 5(A~ U 5@~ U 5dA~ U 5AU0V( 77 Nonconventional source fuel credit. ~ V5l~ V5@~ V)@ V)*6V)*2,298 V)*912~ V5@~ V5@~ V )Ћ@~ V )@~ V 5q@~ V 5A~ V 5 "