\pgldobl00 f^l@ )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 #|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 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5.@~ 5̙@~ 5@~ 5@~ 5@ )***~ )@j@~ )P@~ )9@~ )&@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5S )-~ 5FG~ 5l1A~ 5 )***~ 5~ 5~ 5(i~ 5o )*** )*** )** 0 ( 3 Cash............................. ~ 52G )-~ 5hA~ 5A~ 5l!A )***~ 5LA~ 5 A~ 5 A~ 5p@ )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5] )-~ 50O A~ 5A~ 5-A )***~ 5'3~ 56$"~ 5 A~ 5x A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5oA )- )*2,292 )-~ 5!@ )***~ 5@~ 5@~ 5z@~ 5'@ )*** )*** )** 0( 6 Inventories...................... ~ 5fݩ )-~ 5 @~ 5>@~ 5yA )***~ 5A~ 5RA~  5p[A~  5nA  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )- )-~ )w@ )***~ 5R@~ 5@  )-  )-  )***  )***  )-0( 8 Tax-exempt securities............ )*13,597 )- )- )- )*835 )***~ 5@ )-  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5^h )-~ 5@~ 5@~ 5@ )***~ 5@~ 5S@~  5@~  5(@  )***  )***  )**0( 10 Loans to shareholders............ ~ 5xA )-)*12,977)*27,816~ 5{@ )***~ 5@?@~ 5@~  )@~  5 @  )***  )***  )-0( 11 Mortgage and real estate loans... )*39,412 )-)*23,919)*14,788 )- )***~ )@ )-  )-  )-  )***  )***  )-0( 12 Other investments................ ~ 5V} )-)*59,065)*24,893~ 5P=A )***~ 5h A~ 5@~  5@~  5HA  )***  )***  )**0( 13 Depreciable assets............... ~ 5g )-~ 50:A~ 5E~ 5b )***~ 5FA~ 5x~  5mQ~  5z9  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5vN~ 51(A~ 5n; )***~ 5@?@0 ( 24 Other current liabilities........ ~ 5v )-~ 5@~ 5l@~ 5< A )***~ 5XA~ 5 A~ 5 A~ 5pA )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5ր" !)-~ !5Hs A!)*76,324~ !586A !)***~ !5 @~ !5@~ ! 5@ ! )- ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ƅS ")-~ "5#A~ "5A~ "5&6 ")***~ "5&$~ "5[A~ " 5A~ " 57 " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5ۻ #)-~ #5@#)*-2,368~ #5 '@ #)***~ #5@~ #5@F@~ # 5X@~ # 5A # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5> $)-~ $5TA~ $5A~ $5 :A $)***~ $5x5A~ $5d<~ $ 5n4~ $ 5A $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5W %)-~ %5K@~ %5@~ %5@ %)***~ %5@z@~ %5 h@~ % 5@&@~ % 5`dA % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5Z &)-&)*87,283&)*39,874~ &55A &)***~ &5A~ &5XEA~ & 5A~ & 5A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*23,630 ')- ')-')*21,091 ')- ')***~ '5p@ ')- ' )-~ ' 5<@ ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5f4; ()-~ (5@~ (5 A~ (58A ()***~ (52A~ (5,&A~ ( 5n'~ ( 5@@ ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5r ))-))*21,055))*50,050~ )50@ ))***~ )50@~ )5@~ ) 5j@~ ) 5@@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5;e ~ *5v+"~ *5k~ *5Q~ *5ZA( *)***~ *5:rg~ *5\~ * 5R~ * 5 y * )*** * )*** * )***0+( 35 Business receipts................ ~ +52G +)*539,063~ +5~ +5(~ +5v +)***~ +5f( 54 Interest paid.................... ~ >57>)*16,740~ >5%@~ >5 @~ >5@ >)***~ >5@~ >5@@~ > 5@@~ > 5p"@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*428 ?)*429 ?)*326~ ?5@ ?)***~ ?5Ԕ@~ ?)@~ ? )@~ ? )`@ ? )*** ? )*** ? )**?@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..................... ~ @5P A~ @5 @@)*3,830@)*2,029~ @5<@ @)***~ @5@~ @5@~ @ 5@@~ @ 5k@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5A)*14,634~ A5(3A~ A5@~ A5 A A)***~ A5A~ A5@FA~ A 5P@~ A 5P@ A )*** A )*** A )**A0B( 58 Depletion........................  B)*20 B)- B)- B)- B)*20 B)*** B)- B)- B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5"C)*2,609~ C5@~ C5 @~ C5@ C)***~ C5@@~ C5=@~ C 5@~ C 5@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5DAD)*1,267D)*9,263~ D5@~ D5@ D)***~ D5@~ D5u@~ D 5@~ D 5@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5``1AE)*9,801~ E5@E)*20,910~ E5Y@ E)***~ E5h@~ E5P@~ E 5@~ E 5@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5`.@~ F)<@ F)-F)*1,269~ F5ܬ@ F)***~ F5D@~ F5ܝ@~ F )@~ F 5̝@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5"~ G5@~ G54hA~ G5ԡA~ G5F# G)***~ G5A~ G5ȳA~ G 5 A~ G 5#A G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5~ H5y@~ H5A~ H5BA~ H5>  H)***~ H50A~ H5pA~ H 5@~ H 5HA 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..... ~ J5q@ J)- J)- J)- J)- J)***~ J5@~ J)H@ J )-~ J )@ J )*** J )*** J )-J0K( 66 Net income......................... ~ K5r\~ K5@y@~ K5A~ K5p@A~ K5 A K)***~ K54A~ K5PA~ K 5@~ K 5hA K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5fbL)*20,048~ L50 AL)*229,500~ L5A L)***~ L5Z A~ L5A~ L 5p(@~ L 5 C@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5TAM)*7,403M)*8,635M)*6,278~ M5H@ M)***~ M5@~ M5j@~ M 5i@~ M 5@ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*7,403N)*8,635N)*5,880~ N5H@ N)***~ N5@~ N5@~ N 5V@~ N 5@ N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*399 O)*7 O)***~ O);@~ O5@~ O )3@O ) O )*** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5KWP)*10,382~ P5q@~ P5@~ P5x@ P)***~ P5K@~ P5 U@~ P 5X@~ P 5P@ P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5AQ)*2,756~ Q5@~ Q5@~ Q5@ Q)***~ Q5@$@~ Q5@~ Q 5@~ Q 5@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5<AR)*2,913~ R5@~ R5@~ R5@j@ R)***~ R5@~ R5@~ R 5@~ R 5@@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)*134 S)***~ S)`h@~ S)4@~ S )@~ S )@a@ S )*** S )*** S )**S0T( 75 Foreign tax credit................. ~ T5=@ T)- T)- T)- T)- T)***~ T)~@~ T)`l@ T )- T )- T )*** T )*** T )-T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)-~ U)`d@ U)*** U)- U)- U )- U )- U )*** U )*** U )-U0V( 77 Nonconventional source fuel credit. V) V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )*** V )*** V )**V0W( 78 General business credit............ ~ W5z@ W)-~ W)? W)*60 W)*287 W)***~ W)U@~ W)B@~ W ) x@ W )- W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5W@ X)*530 X)- X)- X)*4 X)***~ X)~@~ X)`x@~ X ) o@ X )- X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5DAY)*2,226~ Y5@~ Y5¯@~ Y5@ Y)***~ Y5@~ Y5@~ Y 5@~ Y 5@ Y )*** Y )*** Y )**Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5hVA [)*964[)*5,032[)*7,665[)*14,948 [)***~ [5@~ [5w@~ [ 5d@~ [ 5|@ [ )*** [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \*:@ \*- \*- \*- \*- \****~ \*:@ \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "