\pgldobl00 f^lP )iKB  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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /%1Finance and insurance: Credit0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1intermediation+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 520# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5<@~ 56@~ 5@ )*** )***~ 5@~ )@~ )@~ )P@~ )@~ )x@~ )t@~ )@_@ 0 ( 2 Total assets.......................  5@RA )-~ 5*[~ )*** )***~ 5~ 5V~ 5Jc~ 5. ~ 5=~ 5!~ 5* P 5aA 0 ( 3 Cash............................. ~ 5 )-~ 5)A )*** )***~ 590~ 5&E~ 5(=A~ 5l~ 5y~ 5 3~ 5~ 5j, 0 ( 4 Notes and accounts receivable....  5nTA )-~ 55A )*** )***~ 5Z~ 5<~ 5V~ 5I~ 5Ƴ ~ 5J~ 58~ 5A~  5~  5E 0( 9 Other current assets............. ~ 51. )-~ 5@ )*** )***~ 5ȊA~ 5=~ 5/3~  5K~  5KA~  5~  54~  5(0( 10 Loans to shareholders............ ~ 5 )-~ 5A )*** )***~ 5 @~ 5 @~ 5a@~  5p@~  5hZ A~  5A~  5@@~  5G0( 11 Mortgage and real estate loans... 5 XA )-)*91,671 )*** )***~ 5@A~ 5~ 5RA~  5B~  5jb~  5޷ ~  5d, 5@pA0( 12 Other investments................ ~ 5w )-~ 5xA )*** )***~ 5_A~ 50~ 5S~  5"h"~  5F~  5~  5B~  5NZ_0( 13 Depreciable assets............... ~ 5? )-~ 5-A )*** )***~ 5SA~ 5xA~ 56(A~  5f@`~  5~  5h,JA~  5~  5#l 0( 14 Less: Accumulated depreciation ~ 56RV )-~ 5*#A )*** )***~ 5X A~ 5`A~ 5%A~  5XH&A~  56^~  5b`~  5~  5r0( 15 Depletable assets................ ~ 5@ )- )- )*** )*** )-~ )P@~ )y@  )-~  )@~  )@  )-~  )``@0( 16 Less: Accumulated depletion... ~ )Pz@ )- )- )*** )*** )-~ )D@~ )s@  )-  )-  )-  )-~  )P@0( 17 Land............................. ~ 5 )-)*25,103 )*** )***~ 5>@~ 5@@~ 5i@~  5A~  5HHA~  5,uA~  5$~  5VkV0( 18 Intangible assets (Amortizable).. ~ 5  )-~ 5@@ )*** )***~ 5@@~ 5`"@~ 50@~  5A~  54%A~  5^\~  5jO~  50( 19 Less: Accumulated amortization ~ 5VGY )-~ 5@ )*** )***~ 5@~ 5Z@~ 50@~  5HA~  5@*A~  5l&A~  5l~  50( 20 Other assets..................... ~ 5NW" )-~ 5@ )*** )***~ 5| A~ 5hA~ 5 A~  52A~  5 >A~  5:Zn~  5~  5zF30( 21 Total liabilities.................. 5@RA )-~ 5*[~ )*** )***~ 5~ 5V~ 5Jc~  5. ~  5=~  5!~  5* P 5aA0( 22 Accounts payable................. ~ 5ztq )-~ 5@@ )*** )***~ 5D'A~ 52~ 5JN~  5 6v~  5f~  5j~  5v~  5i&0( 23 Mort, notes, and bonds under 1 yr 59A )-~ 5@B@ )*** )***~ 5]GA~ 56^~ 5~  56&~  57aA~  57~  50  5A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........  5kA )-~ 5A )*** )***~ 5<%A~ 5 ~ 5~ 5w~ 5t~ 5f~ 5v, 5~;A 0!( 25 Loans from shareholders.......... ~ !5B !)-~ !5( A !)*** !)***~ !5 A~ !50A~ !5(A~ ! 5@=A~ ! 5PA~ ! 5| A~ ! 5#A~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. "5^A ")-~ "5lA ")*** ")***~ "53A~ "5/b~ "56A~ " 5~ " 5~ " 5m~ " 5ƍ" 5A"0#( 27 Other liabilities................ ~ #5Lb, #)-#) *-1,667,694 #)*** #)***~ #5@-A~ #53A~ #5B#~ # 5+A~ # 5֔~ # 5~ # 5~ # 5(#0$( 28 Net worth........................ ~ $5A $)-~ $5> $)*** $)***~ $5w~ $5#~ $5ةIA~ $ 5n~ $ 5~ $ 5RQ#~ $ 5 ~ $ 5+($0%( 29 Capital stock................... ~ %5*d %)-~ %5A %)*** %)***~ %5x@A~ %5A~ %5t^A~ % 5*A~ % 5~ % 5 Y~ % 5V~ % 5&%0&( 30 Additional paid-in capital...... ~ &5“ &)-~ &5*6 &)*** &)***~ &58`$A~ &5R ~ &5)A~ & 5}~ & 5~ & 5Η~ & 5_~ & 5 &0'( 31 Retained earnings, appropriated. ~ '5> ')- ')- ')*** ')***')*1,638~ '5`@~ '5@~ ' 5& A~ ' 5A~ ' 5e-A~ ' 5*/~ ' 5*,A'0(( 32 Retained earnings-unappropriated ~ (56D. ()-~ (5A ()*** ()***~ (5:~ (5~d~ (5$m>A~ ( 5~~ ( 5a~ ( 5b~ ( 5~ ( 5h!(0)( 33 Less: Cost of treasury stock.. ~ )5e ))-))*75,922 ))*** ))***~ )5P@~ )5&@~ )5N@~ ) 50=A~ ) 5X0A~ ) 5A~ ) 5.~ ) 5)0*( 34 Total receipts..................... ~ *5zY~ *5⋟~ *5~R *)*** *)***~ *5d~ *5QA~ *5!~ * 5r|~ * 5d~ * 5~ * 5fu~ * 5λ/?*0+( 35 Business receipts................ ~ +5~ +56~ +5, +)*** +)***~ +5o~ +56W~ +5C~ + 5~ + 5P~ + 5NJ~ + 5n~ + 5PH+0,( 36 Interest......................... ~ ,5/~ ,5~X~ ,5hA ,)*** ,)***~ ,5R@~ ,5A~ ,5*~ , 5u~ , 5:<~ , 5l~ , 5[~ , 5BL&,0-( 37 Interest on govt. obligations.... ~ -5Я~ -5@ -)*96 -)*** -)***-)*6,190~ -5@~ -5@~ - 5@F@~ - 5A~ - 5@u@~ - 5tA~ - 5ʎ-0.( 38 Rents............................ ~ .5hZ~ .5`@.)*2,647 .)*** .)*** .)*452~ .5@~ .5%@~ . 5@~ . 5t@~ . 5@@~ . 5(@A~ . 5I.0/( 39 Royalties........................ ~ /5KA /)- /)- /)*** /)*** /)-~ /)Y@~ /)9@~ / 5+@~ / )@~ / 5<@~ / 5`@~ / 5$A/00( 40 Net S-T cap gain less net LT loss ~ 052A~ 05@ 0)- 0)*** 0)*** 0)*24~ 05`@~ 0)Ѕ@~ 0 5H@~ 0 5@~ 0 5f@~ 0 5@~ 0 5( A001( 41 Net L-T cap gain less net ST loss ~ 15JL~ 15@1)*1,747 1)*** 1)*** 1)*184~ 15@7@~ 15 @~ 1 5@~ 1 5b@~ 1 5@{@~ 1 5)@~ 1 5t.A102( 42 Net gain, noncapital assets...... ~ 25{~ 25=2)*4,384 2)*** 2)***~ 25@~ 25@~ 25@~ 2 5gA~ 2 5LA~ 2 5FA~ 2 5FQ~ 2 52׬203( 43 Dividends, domestic corporations. ~ 35|!A~ 35$@3)*12,102 3)*** 3)*** 3)*371~ 35@~ 35@~ 3 5@~ 3 5@Q@~ 3 5@~ 3 50@~ 3 5IA304( 44 Dividends, foreign corporations.. ~ 45`sA 4)- 4)- 4)*** 4)*** 4)-~ 4)5@~ 4)?~ 4 )u@~ 4 5\@~ 4 5d@~ 4 5@~ 4 5'@405( 45 Other receipts................... ~ 55G~ 555~ 55A 5)*** 5)***~ 55tA~ 55NA~ 55A~ 5 5~&A~ 5 5P~ 5 5+5A~ 5 56~ 5 5506( 46 Total deductions................... ~ 65 CJ~ 65n%~ 65 \ 6)*** 6)***~ 65rP~ 65z~ 65NA~ 6 53~ 6 5 ,~ 6 53~ 6 5V.~ 6 54607( 47 Cost of goods.................... ~ 75^<7)*56,330~ 75V; 7)*** 7)***~ 75TOA~ 75d A~ 75A~ 7 5A~ 7 5 A~ 7 5 @~ 7 50r@~ 7 5Rs708( 48 Compensation of officers......... ~ 85:VA~ 85A~ 85^q8 8)*** 8)***~ 85A~ 85 A~ 85A~ 8 5ĔA~ 8 56"~ 8 5(A~ 8 5D7A~ 8 5 K4A809( 49 Salaries and wages............... ~ 955 ~ 95Gp~ 95q 9)*** 9)***~ 95X/A~ 95N=~ 95yR~ 9 5J~ 9 50=A~ 9 5~ 9 5R|~ 9 52%90:( 50 Repairs.......................... ~ :5@n~ :5`@~ :5P@ :)*** :)***~ :5@~ :5@@~ :5@~ : 5`@~ : 5@~ : 5@~ : 58'A~ : 50A:0;( 51 Bad debts........................ ~ ;5BC~ ;5>Y~ ;5 n@ ;)*** ;)***~ ;5A~ ;5`A~ ;5)@~ ; 5`1A~ ; 5A~ ; 5DA~ ; 530A~ ; 5 ;E;0<( 52 Rent paid on business property... ~ <5.(#~ <5A~ <5"A <)*** <)***~ <5@zA~ <5Џ@~ <5`@~ < 5@~ < 5%A~ < 5 A~ < 504A~ < 5AA<0=( 53 Taxes paid....................... ~ =5q~ =5gA~ =5`EA =)*** =)***~ =5p@~ =5*@~ =5A~ = 5`aA~ = 5A~ = 5`A~ = 5&)~ = 5ÿ=0>( 54 Interest paid.................... ~ >5~ >52X~ >5-@ >)*** >)***~ >5 A~ >5A~ >5mA~ > 5n7=~ > 5f~ > 5z:~ > 5ʸy~ > 5j>0?( 55 Charitable contributions......... ~ ?5"~ ?5"@~ ?5@ ?)*** ?)***~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5K@~ ? 5@~ ? 5@~ ? 56A?@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~ @56@~ @5@ @)*** @)***~ @5@~ @51@~ @5@~ @ 5@~ @ 5z@~ @ 5p@~ @ 5hA~ @ 5"s@0A( 57 Depreciation..................... ~ A5[~ A5@ A~ A5E@ A)*** A)***~ A5`#@~ A5 a@~ A5@@~ A 5A~ A 5<A~ A 5<%A~ A 50!+A~ A 5ZVA0B( 58 Depletion........................ ~ B5@ B)- B)- B)*** B)*** B)*147~ B5@~ B)@~ B )E@~ B )0q@~ B )@~ B )@~ B )}@B0C( 59 Advertising...................... ~ C5T~ C5@~ C57A C)*** C)***~ C5@@~ C5d@~ C5@t@~ C 5A~ C 5AA~ C 5hhA~ C 5I(~ C 5>}C0D( 60 Pension, prof sh, stock, annuity. ~ D5~ D5a@~ D5Y@ D)*** D)***~ D5@~ D5L@~ D5{@~ D 5@~ D 5@~ D 5K@~ D 5.A~ D 5QD0E( 61 Employee benefit programs........ ~ E5~ E50TA~ E5P @ E)*** E)***~ E5Q@~ E5@~ E50@~ E 5@~ E 50A~ E 5PnA~ E 59A~ E 5E0F( 62 Net loss, noncapital assets...... ~ F5h~ F5x#A~ F)C@ F)*** F)***F)*39,894~ F5T@~ F5r@~ F 5ͷ@~ F 5A~ F 5@~ F 5`@~ F 5;DAF0G( 63 Other deductions................. ~ G5V~ G5lQA~ G5F G)*** G)***~ G5$_~ G5`z1A~ G5#*A~ G 5{K~ G 5;A~ G 5>A~ G 5>A~ G 5 G0H( 64 Total receipts less total deducts.. ~ H5}~ H5vy~ H5Ea H)*** H)***~ H5A~ H5%A~ H5 $A~ H 5H~ H 5rD~ H 5YAA~ H 5G~ H 5ָ/ H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J58%A J)- J)- J)*** J)*** J)- J)- J)- J )- J )-~ J 5Ԝ@~ J 5@~ J 5#J0K( 66 Net income......................... ~ K5b~ K5ZUy~ K5NDa K)*** K)***~ K5A~ K5vW+~ K5P#A~ K 58B1A~ K 5}~ K 5~ K 5PC~ K 5 K0L( 67 Net income, Form 1120S........... ~ L5eZA~ L5 *@~ L5F L)*** L)***~ L5XA~ L5.}"~ L5|A~ L 5A~ L 5j!~ L 54A~ L 5[A~ L 5 VL0M( 68 Statutory special deductions, total ~ M5~ M5v6~ M5 A M)*** M)***~ M5@@~ M5@G@~ M5@~ M 54A~ M 5@~ M 5PA~ M 5A~ M 5NM0N( 69 Net operating loss deduction..... ~ N5@~ N5lG+A~ N50A N)*** N)***~ N5@@~ N5w@~ N5@~ N 5HA~ N 5@~ N 5 A~ N 5A~ N 56cN0O( 70 Dividends received deduction..... ~ O5\2~ O5g@O)*7,518 O)*** O)*** O)*320~ O5@~ O5ܘ@~ O 5@~ O 5@~ O 5@@~ O 5|@~ O 5X5%AO0P( 71 Income subject to tax.............. ~ P5~C ~ P5/A~ P5\ A P)*** P)***~ P50n@~ P5@;@~ P5 A~ P 54/A~ P 5tX~ P 5`d~ P 5~ P 5 P0Q( 72 Total income tax before credits.... ~ Q5TK~ Q5P A~ Q5@ Q)*** Q)***~ Q5 @~ Q5@@~ Q5@~ Q 50A~ Q 5@A~ Q 5"~ Q 5(8A~ Q 5αvQ0R( 73 Income tax....................... ~ R5bD~ R5A~ R5`@ R)*** R)***~ R5{@~ R5@~ R5@~ R 5HsA~ R 5\8A~ R 5fZ"~ R 5__~ R 5FtR0S( 74 Alternative minimum tax.......... ~ S5@~ S5@~ S)@V@ S)*** S)*** S)*557~ S)\@~ S)t@~ S 5@~ S 5@~ S 5@~ S 5@~ S 5@S0T( 75 Foreign tax credit................. ~ T5`xA~ T)_@ T)- T)*** T)***~ T)@~ T)p}@~ T)C@~ T )w@~ T )@U@~ T )@~ T 51@~ T 5+ AT0U( 76 U.S. Possessions tax credit........ ~ U)p@ U)- U)- U)*** U)*** U)- U)- U)-~ U )p@ U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. V)*149,265 V)- V)- V)*** V)*** V)*493~ V) @ V)- V )- V )- V )-~ V )@q@~ V 5 AV0W( 78 General business credit............ ~ W50A1A~ W5T@~ W)@ W)*** W)***~ W)&@~ W)8@~ W)f@~ W 5@~ W 5*@~ W 5 @~ W 5@~ W 5BW0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)- X)*** X)***~ X)x@~ X)@~ X)w@~ X )I@~ X )@~ X 5|@~ X )x@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5~ Y5 A~ Y5@ Y)*** Y)***~ Y5 P@~ Y54@~ Y5P@~ Y 5xA~ Y 5PA~ Y 5!A~ Y 5][~ Y 5~bY0Z( 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~ [5~ [5B@[)*56,164 [)*** [)***[)*36,808~ [5@~ [5i@~ [ 5 @~ [ 5`n A~ [ 5A~ [ 5'A~ [ 5V[0\%( 82 Corporation own's stock.......... ~ \6. \*- \*- \**** \**** \*-~ \*a@ \*-~ \ 6X@~ \ 6@~ \ 6H@~ \ 6К@~ \ 6v\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "