\pgldobl00 f^lP <*LB  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@@@5@ @@@@ @ @ @ @ @@@ @@@@@@@@@@@@@@@@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:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+Funds, trusts, and other financial vehicles+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 525# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ )`@~ ) @~ )pt@~ )@~ )@~ 5@~ 5@~ 5,@~ 58@~ )@@ 0 ( 2 Total assets.......................  5 A )-~ 58 A~ 5iA~ 5>Ak~ 5F~ 5~ 5~ 5`~ 5B~ 5i 5@YsA 5A 0 ( 3 Cash............................. ~ 5 )-~ 5@~ 5(@~ 5o@~ 5A~ 5(; A~ 5A~ 5C~ 50 GA~ 5>j~ 5D~ 5* 0 ( 4 Notes and accounts receivable.... ~ 5&(. )- )*7,756 )*24,179~ 5@8A~ 5@@~ 5kA~ 5l$A~ 5V~ 5j+~ 5V~ 5Bu~ 5>d 0 ( 5 Less: Allowance for bad debts. ~ 5\!1A )- )- )- )- )-~ 5 @~ 5D@~ 5@~ 5p:@~ 5@~ 5 A~ 5L'+A 0( 6 Inventories......................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... 5 A )-)*2,324)*15,305)*44,448)*16,951~ 5$~ 5J~  5tJA~  5~  5*G~  5 ~  5`0( 8 Tax-exempt securities............ ~ 52=Z )- )- )- )-)*47,129~ 5A~ 5l~  5f~  5Zپ~  5 ~  56)~  5 40( 9 Other current assets............. ~ 5vKq )-)*5,437~ 5p0@~ 5@~ 5K@~ 5(A~ 5A~  5>uI~  5>'~  5>֪~  56 ~  5n 0( 10 Loans to shareholders............ ~ 5F} )-)*3,796)*7,786)*37,805~ )@~ 5P@~ 5@~  5@~  5`@~  5/A~  5LAA~  )I@0( 11 Mortgage and real estate loans... ~ 5VT )-)*19,234)*16,546 )-)*18,310~ 5h A~ 5$A~  5p~  5D~  5ZSF~  5~  5J]=0( 12 Other investments................ 5 MޔA )-~ 5@~ 5@@~ 5JJ~ 5c>A~ 5!~ 5ت~  5I~  5ڍ<0~  5JJN 5 @~  5A~  5&O,~  5vZP~  5N1~  5Z$T0( 21 Total liabilities.................. 5 A )-~ 58 A~ 5iA~ 5>Ak~ 5F~ 5~ 5~  5`~  5B~  5i 5@YsA 5A0( 22 Accounts payable................. ~ 5J> )- )*271 )*240~ 5]@~ 5@~ 5lA~ 5ֿ5~  5rؔ~  5c~  5~~  5*W~  5~R0( 23 Mort, notes, and bonds under 1 yr ~ 5RQ" )-)*19,784)*6,951~ 5@S@)*2,874~ 5p@~ 5@~  5,A~  5,~  5se~  5Z~  5T l@!@" @#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5~t )-~ 5@~ 5@~ 5 A~ 5@~ 5A~ 5PA~ 5 A~ 5|~ 5N~ 5ފ4~ 5w 0!( 25 Loans from shareholders.......... ~ !5t"A !)-!)*30,055!)*111,290!)*11,491!)*118,897~ !5J@~ !5}@~ ! 5Y@~ ! 5@~ ! ) j@~ ! )@~ ! 5W@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-")*7,510")*23,584")*12,181")*104,403~ "5X-A~ "5hA~ " 5ZK~ " 5_~ " 5-x~ " 5G ~ " 5~d"0#( 27 Other liabilities................ ~ #5~1f #)-#)*4,197 #)*32#)*98,657~ #5@@~ #5~ #5@~ # 50/@~ # 5C~ # 5 4A~ # 5n~ # 5vJ #0$( 28 Net worth........................ $5A $)-~ $5A~ $5 A~ $584A~ $5|~ $5~ $5~ $ 5l~ $ 5q=~ $ 5Va$ 5-fA$ 50KXA$0%( 29 Capital stock................... %5A %)-~ %5Ф@~ %5'@~ %5tA~ %5J_J~ %5 >3A~ %5R~ % 5^~ % 5H>~ % 55P% 5A~ % 50M%0&( 30 Additional paid-in capital...... &5PdA &)-~ &5@~ &5@~ &5h=~ &5s~ &5ts~ &5~ & 51~ & 5za~ & 5ZfV& 5@լA& 5`vA&0'( 31 Retained earnings, appropriated. ~ '5>  ')- ')- ')-')*6,793')*27,186~ '5g@~ '5sA~ ' 5p"A~ ' 5*~ ' 52~ ' 5}~ ' 5w'0(( 32 Retained earnings-unappropriated ~ (5*- ()-~ (5@~ (5dA~ (5m~ (5{~ (5*־~ (5:~ ( 5R~ ( 5&~ ( 56jk~ ( 524~ ( 5 (0)( 33 Less: Cost of treasury stock.. )5_A ))- ))- ))-))*2,701~ )5Ԑ@~ )5 @~ )5@~ ) 5 4~ ) 52N_~ ) 5\B~ ) 5"`1O~ ) 5L)0*( 34 Total receipts..................... ~ *5m;~ *5J$~ *5 A~ *5/A~ *5lUA~ *5P A~ *5a-~ *5w\~ * 5~ * 5eA~ * 5j~ * 5wG~ * 5RF *0+( 35 Business receipts................ ~ +5PH.A+)*39,724~ +5; A+)*36,239+)*127,552~ +5$@~ +5@~ +5m@~ + 5@~ + 5|@~ + )@R@~ + 5-@~ + 5YA+0,( 36 Interest......................... ~ ,5~ ,5R~ ,5@~ ,5m@~ ,5@~ ,5c@~ ,5.A~ ,5A~ , 54A~ , 5x~ , 5&*~ , 5~ , 5,0-( 37 Interest on govt. obligations.... ~ -5N#-)*23,417 -)- -)--)*1,636-)*5,487~ -5@~ -5p @~ - 5HA~ - 5FYp~ - 5j~ - 5~ - 5 -0.( 38 Rents............................ ~ .5~ .5>A.)*14,514 .)-.)*4,199.)*31,916~ .5@<@~ .50A~ . 5NA~ . 5A~ . 5Nr~ . 5'~ . 53.0/( 39 Royalties........................ ~ /)F@ /)- /)- /)- /)- /)- /)-~ /)F@ / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05~ 05@ 0)*196 0)*672~ 05@~ 05@~ 05PI@~ 05A~ 0 5XA~ 0 5,A~ 0 5+A~ 0 5~ 0 5h001( 41 Net L-T cap gain less net ST loss ~ 15"y~ 15:~ 15`@ 1)*1181)*32,790~ 15@~ 15@@~ 15`@~ 1 5A~ 1 5 A~ 1 52A~ 1 5F0~ 1 5Js102( 42 Net gain, noncapital assets...... ~ 25PA 2)*314 2)*203 2)- 2)*4622)*1,204~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5S@~ 2 5@~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35t\A3)*2,8613)*1,645 3)-3)*18,907~ 3)@P@~ 35@~ 35@~ 3 50@~ 3 5@~ 3 5\@~ 3 5 A~ 3 5@@304( 44 Dividends, foreign corporations.. ~ 4)d@ 4)-4) 4)- 4)- 4)-~ 4)5@~ 4)@b@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55YP~ 55F!~ 55@~ 55A~ 55j@~ 55.@~ 550vA~ 55A~ 5 51~ 5 5dIFA~ 5 5~ 5 5P3~ 5 5I 506( 46 Total deductions................... ~ 65~Ru~ 654~ 65A~ 650A~ 658mA~ 65@w@~ 65p}A~ 65A~ 6 5b/A~ 6 5Ѱ~ 6 5~ 6 5V~ 6 5NK 607( 47 Cost of goods.................... 7)*4,777 7)-7)*3,950 7)- 7)- 7)- 7)- 7)-~ 7 )z@ 7 )- 7 )-~ 7 )y@ 7 )-708( 48 Compensation of officers......... ~ 85 A~ 8)1@8)*25,9868)*133,6728)*21,564~ 85@~ 85z@~ 85@~ 8 5@~ 8 5O@~ 8 5@~ 8 5`@~ 8 5A809( 49 Salaries and wages............... ~ 95M~ 95@9)*16,5909)*1,707~ 956@~ 95@~ 95@~ 95@~ 9 5@@~ 9 5 @~ 9 5`a@~ 9 5dA~ 9 50$A90:( 50 Repairs.......................... ~ :55 :)*718:)*1,218 :)*265:)*1,357:)*1,890~ :5@~ :5@~ : 5@~ : 5 @~ : 5@~ : 54A~ : 5A:0;( 51 Bad debts........................ ~ ;5!A~ ;5@ ;)*606 ;)-;) ;)*263~ ;5ޢ@~ ;)`|@~ ; 5e@~ ; 5@~ ; 5M@~ ; 5%A~ ; 5A;0<( 52 Rent paid on business property... ~ <5JA <)*7<)*17,051<)*3,884<)*6,503<)*1,615~ <5@@~ <5`@~ < 5T@~ < 5@~ < 5@~ < 5@~ < 5V<2<0=( 53 Taxes paid....................... ~ =5v}~ =5@~ =5b@~ =5L@~ =5@~ =5@~ =5@~ =5@~ = 5 @~ = 5@~ = 55A~ = 5+~ = 5@=0>( 54 Interest paid.................... ~ >54~ >5@~ >5@>)*52,027~ >5@>)*10,780~ >5@~ >5@~ > 5 A~ > 5=A~ > 5A~ > 5~ > 52>0?( 55 Charitable contributions......... ~ ?5@~ ?5F@ ?)*73?) ?)*245~ ?) @~ ?)C@~ ?)G@~ ? )?~ ? )`@~ ? )$@~ ? )4@ ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5X,A~ @5D@ @)*568 @)*38~ @)n@ @)*368~ @5@~ @5@~ @ 5A@~ @ 5M@~ @ 5@~ @ 5JA~ @ 5@A@0A( 57 Depreciation..................... ~ A5R$A)*1,431~ A5@A)*13,416A)*2,486A)*2,641~ A5@~ A5+@~ A 5 g@~ A 5b@~ A 5A~ A 5()7A~ A 5A0B( 58 Depletion........................ ~ B)0@ B)- B)- B)- B)- B)-~ B)&@~ B)@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5&A C)*270C)*1,294 C)- C)*159 C)*57~ C5@~ C5@@~ C 5@~ C 5ڤ@~ C 5ޱ@~ C 5`y@~ C 5P=@C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)-D)*6,768~ D)@~ D5L@~ D)p@~ D) v@~ D )@U@ D )- D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5FA E)-E)*6,202 E)*289E)*8,004~ E) |@~ E5@~ E) m@~ E )`l@ E )- E )-~ E )(@~ E 59AE0F( 62 Net loss, noncapital assets...... ~ F5|A F)*47 F)- F)-~ F)@r@ F)-~ F)V@~ F5@~ F 5@~ F 5[@~ F 5 @~ F 5W@~ F 5P5@F0G( 63 Other deductions................. ~ G5XE ~ G5#+~ G5 @~ G50@~ G5 @~ G5`'@~ G5pA~ G5A~ G 5(~ G 5BA~ G 5:~ G 5~ G 5nG0H( 64 Total receipts less total deducts.. ~ H5F*+~ H5~ H5kA~ H5@~ H5=A~ H5p@~ H5A~ H5/A~ H 5&&~ H 5~~ H 5^~ H 5>פ ~ H 5SH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`R A J)- J)- J)- J)- J)-~ J)@ J)- J )-~ J 5@ J )- J )-~ J 5X AJ0K( 66 Net income......................... ~ K5.,'~ K5t~ K5kA~ K5@~ K5 A~ K5^@~ K5TdA~ K5Vl9~ K 5D}~ K 5~ K 5M~ K 5r ~ K 5K0L( 67 Net income, Form 1120S........... ~ L5AL)*16,630L)*100,728L)*51,624~ L5@~ L5@~ L5@d@~ L5U@~ L 5@~ L )?~ L )^@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5:=(~ M5dKA~ M5@@M)*3,115~ M5@@~ M5 @~ M5\A~ M5&7~ M 56|~ M 5r~ M 5]F~ M 5v ~ M 5AM0N( 69 Net operating loss deduction..... ~ N5{A~ N5@N)*10,080 N)*668N)*5,950 N)*835~ N5@~ N5@~ N 5@~ N 55@~ N 5@~ N 5q@~ N 5@@N0O( 70 Dividends received deduction..... ~ O5LAO)*2,256O)*1,151 O)-O)*12,759~ O)G@~ O5ʢ@~ O5@~ O 5T@~ O 5x@~ O 5T@~ O 5 A~ O 5@@O0P( 71 Income subject to tax.............. ~ P5~ P5A~ P5@ P)*788~ P5^@P)*16,590~ P5?@~ P5@~ P 5g@~ P 5OA~ P 5FA~ P 5fX~ P 5:vP0Q( 72 Total income tax before credits.... ~ Q5>f~ Q5@C@~ Q5A@ Q)*198~ Q5\@Q)*5,599~ Q5j@~ Q5@~ Q 5+@~ Q 5 @~ Q 5@~ Q 5`J$A~ Q 5%AQ0R( 73 Income tax....................... ~ R5*[~ R50@~ R5+@ R)*198~ R5.@R)*5,599~ R5b@~ R5p@~ R 5j@~ R 5@~ R 5@~ R 5gA~ R 5)R0S( 74 Alternative minimum tax.......... ~ S5@~ S)Z@ S)- S)-~ S)W@ S)-~ S)@V@~ S)@d@~ S )w@~ S )A@~ S )@~ S )f@~ S 5}@S0T( 75 Foreign tax credit................. ~ T5PqA T)- T)- T)-~ T)`@ T)-~ T)@~ T)$@T )~ T )|@~ T )G@~ T 5@~ T 5\_AT0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- 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............ ~ W5l@ W)- W)-~ W)?~ W)? W)-~ W)6@~ W)|@ W )- W )- W )- W )-~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5<@ X)- X)-~ X)? X)- X)- X)- X)-~ X )d@ X )-X )~ X 5l@~ X )a@X0Y( 80 Total income tax after credits..... ~ Y5<3A~ Y5@C@~ Y5A@ Y)*196~ Y5@Y)*5,599~ Y5P@~ Y5)@~ Y 5@~ Y 5`@~ Y 5@~ Y 5;"A~ Y 5x~AY0Z( 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~ [5ͯ'~ [5~>~ [5 @[)*1,977~ [5 @~ [5FA~ [5DwA~ [5<~ [ 5Nj~ [ 5C~ [ 5v ~ [ 5re# ~ [ 5[0\%( 82 Corporation own's stock.......... ~ \6A~ \6@ \*- \**4 \**148 \**735~ \6֪@~ \6@~ \ 6d@~ \ 6 @~ \ 6@~ \ 6@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "