\pgldobl00 f^lP )JB  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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing: Real estate+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 531# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5VA~ 5r@~ 5A~ 5@~ 5=@~ 5D@~ 5@~ ) v@~ )e@~ )U@~ ):@~ )(@~ )@ 0 ( 2 Total assets....................... ~ 5Ƹ& )-~ 5v~ 5R~ 5fT}~ 5>;~ 5o~ 5~~ 5~ 5b`~ 5~ 5D~ 5 0 ( 3 Cash............................. ~ 5ޏ )-~ 5~ 5qf~ 5dQA~ 5G~ 5v~ 5sK~ 5D-A~ 5NsP~ 5"~ 5(&A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5Fx )-~ 5*~ 5<A~ 5&R~ 5*A~ 5\50A~ 5+~ 5h$A~ 58'~ 5 ~ 5~ 56 0 ( 5 Less: Allowance for bad debts. ~ 5hA )- )*23,446 )*1,255 )*9,184~ 50@~ 5M@~ 5@$@~ 5@~ 5@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5kA )- )- )-)*13,197 )*35~ 5@~ 5@~  5@~  5N@~  50@~  5A~  )F@0( 7 U.S. govt. obligations, total.... ~ 5>$* )-)*1,752)*6,657~ 5@A~ 5 @~ 50@~ 5p@~  5@~  5_@~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 58A )-)*6,261)*71,148~ 5HA)*75,376~ 5o@~ 5@~  5@~  5@~  5 y@  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5>9~ 5<1A~ 5&K~ 5gG~ 5i~ 51A~  5X)A~  5v=~  5"~  5E~  5DA0( 10 Loans to shareholders............ ~ 5jE )-~ 5/~ 5A~ 5V>~ 5d A~ 5 A~ 5"@~  5r@~  5 XA~  5@ )  )-0( 11 Mortgage and real estate loans... ~ 54FA )-~ 5ȕA~ 5H A~ 5 2~ 5 A~ 5h&A~ 5@A~  5PA~  5@@~  5@  )-~  5A0( 12 Other investments................ ~ 5 )-~ 5N~ 5u@~ 5bJ~ 5r~ 5*h~ 5f~  5 ~  5}~  5>~  5˚~  5~0( 13 Depreciable assets............... ~ 5< )-~ 5v!~ 5V~ 5"&c~ 5_~ 5o~ 5-~  5jA~  5VA~  5J~  5S~  5Ӂ0( 14 Less: Accumulated depreciation ~ 5FS )-~ 5֜~ 5ԩ~ 54^A~ 5`SFA~ 5 HA~ 5r~  5&c~  5;A~  56uW~  5C~  5)#A0( 15 Depletable assets................ ~ 5rA )-)*38,998)*1,083)*1,536)*2,473~ 5@~ 5@~  5`d@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5b@ )-)*12,043)*1,083 )*593)*1,645~ 5(@~ 5w@~  5%@  )-  )-  )-  )-0( 17 Land............................. ~ 5&G )-~ 5P~ 5Be~ 5ZH~ 5p~ 5VW~ 5ST~  5H~  56G~  5!A~  5=@~  5D0( 18 Intangible assets (Amortizable).. ~ 5$HA )-~ 5HA~ 5A~ 5# A~ 5A~ 5bA~ 5sA~  5 _ A~  58#A~  5A~  5J%~  5l@0( 19 Less: Accumulated amortization ~ 5Z|M )-~ 5p@~ 5o@~ 5A~ 5@7@~ 5@~ 5@~  5N@~  5P@~  5 @~  5nA~  )}@0( 20 Other assets..................... ~ 5v, )-~ 5A~ 5)@~ 5T\A~ 5hA~ 5d A~ 5[A~  5%A~  5TA~  5,)(A~  5'A~  5A0( 21 Total liabilities.................. ~ 5Ƹ& )-~ 5v~ 5R~ 5fT}~ 5>;~ 5o~ 5~~  5~  5b`~  5~  5D~  50( 22 Accounts payable................. ~ 5J, )-~ 5RA~ 5 A~ 5x0(A~ 5*A~ 5TA~ 5(A~  5vA~  5A~  5A~  5E~  5pAA0( 23 Mort, notes, and bonds under 1 yr ~ 5ҕ )-~ 5#A~ 5:"~ 5`~ 5H A~ 5L~ 5X)A~  5Ί ~  5h*A~  58{A~  5C~  5j@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 U )-~ 56"V~ 5#A~ 5Sa~ 5h!A~ 5;~ 5$&A~ 5(#A~ 5)A~ 54~ 5!1~ 5`*%A 0!( 25 Loans from shareholders.......... ~ !59 !)-~ !5'~~ !5T8/A~ !5zʭ~ !5A~ !5LV(A~ !5dA~ ! 5]A~ ! 5Ј@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5+C  ")-~ "5>~ "5~ "52;~ "5 ~ "5~ "5V~ " 5~ " 5U~ " 5E~ " 5V~ " 5n2L"0#( 27 Other liabilities................ ~ #5>O #)-~ #5%~ #50XA~ #59A~ #5 "A~ #5F0~ #5&~ # 5,3~ # 5B~ # 5|2'A~ # 5 M~ # 5fC#0$( 28 Net worth........................ ~ $5*  $)-~ $5!C~ $5$QA~ $5~ $5~ $5~ $5,9~ $ 5R.#~ $ 5HA~ $ 5~ $ 5[~ $ 5V$0%( 29 Capital stock................... ~ %5 %)-~ %5:b~ %5*A~ %5z\~ %5jnO~ %5>~ %5&-~ % 5x'A~ % 5R A~ % 5A~ % 5 8~ % 5z9{%0&( 30 Additional paid-in capital...... ~ &5&} &)-~ &59A~ &5&A~ &5ք ~ &56~ &5կ~ &5^Ι~ & 5ަ~ & 5f~ & 5~z~ & 5~ & 5VHA&0'( 31 Retained earnings, appropriated. ~ '5PM#A ')-~ '5Q@')*88,078~ '5A')*102,204~ '5@~ '5@~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Ο ()-~ (5*]~ (5~ (5i~ (5~ (5z~ (5^}~ ( 5d4A~ ( 50n~ ( 5LQ~ ( 50U~ ( 5 -CA(0)( 33 Less: Cost of treasury stock.. ~ )5 ))-~ )5+~ )5A~ )5 /~ )56A~ )5(A~ )5Ho A~ ) 5MA~ ) 5 Q@~ ) 5@~ ) 5@YA ) )-)0*( 34 Total receipts..................... ~ *5:i~ *5MA~ *5i ~ *5@_A~ *5Vmg~ *57~ *56V~ *5j~ * 5. ~ * 5m~ * 544=A~ * 5֊~ * 53A*0+( 35 Business receipts................ ~ +5d~ +5*~ +5 ~ +59~ +53~ +56Q~ +5*RQ~ +5Z~ + 5֕~ + 5`HA~ + 5R\~ + 5^~ + 56]++0,( 36 Interest......................... ~ ,5F6g~ ,5@@~ ,56$~ ,5P@~ ,5H,A~ ,5@~ ,5@@~ ,5@~ , 5p$@~ , 5P@~ , 5p@~ , 5}A~ , 5v@,0-( 37 Interest on govt. obligations.... ~ -5@~ -)P@-)*2,415~ -5@~ -5@~ -5@~ -5@~ -5@~ - 5-@~ - 5@~ - )0@~ - )B@ - )--0.( 38 Rents............................ ~ .5]1A~ .5@~ .5SA~ .5@~ .5`A~ .5@~ .5A~ .5P@~ . 5@~ . 5@~ . 5!@~ . 50A . )-.0/( 39 Royalties........................ ~ /50@/)*24,406/)*8,020/)*9,323~ /5+@/)*8,764~ /5@~ /)H@~ / 5@ / )-~ / )|@~ / 5ְ@~ / )@|@/00( 40 Net S-T cap gain less net LT loss ~ 05_@ 0)*2430)*6,0820)*4,120~ 05@~ 05@~ 05@~ 05-@~ 0 5@~ 0 5Ⱦ@~ 0 5@@~ 0 5@~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15%~ 15+A~ 15\A~ 15[ A~ 15#~ 15pzA~ 15,A~ 15@A~ 1 5HdA~ 1 5u A~ 1 5@~ 1 5 A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25(~ 25`@~ 25@~ 25@~ 25sA~ 25/@~ 25@~ 25@~ 2 5n@~ 2 5@~ 2 5@~ 2 5-A~ 2 5@203( 43 Dividends, domestic corporations. ~ 35 A~ 35(@~ 35m@~ 35q@~ 35 @~ 35@~ 357@~ 35@~ 3 5b@~ 3 5@~ 3 5@~ 3 5p@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45˺@ 4)- 4)-~ 4)? 4)*152 4)*90~ 4)u@~ 45X@~ 4 )|@~ 4 )@@~ 4 5@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55x~ 55H7 A~ 55fN6~ 55$_A~ 55.@~ 55)A~ 55H"A~ 55HA~ 5 5A~ 5 5GA~ 5 5YA~ 5 5?~ 5 5A506( 46 Total deductions................... ~ 65֐~ 65f̒~ 65u~ 65 {~ 65 ~ 65H~ 65?S~ 65~ 6 5~ 6 5ƿ~ 6 5Jba~ 6 5KA~ 6 5M,A607( 47 Cost of goods.................... ~ 75^~ 75\A~ 75"~ 75ƅc~ 75 ~ 75"A~ 75kO~ 75pA~ 7 5N&~ 7 5E~ 7 5LA~ 7 5 AA~ 7 5x1A708( 48 Compensation of officers......... ~ 85:~ 85@E@~ 85Rx~ 85#A~ 85F=~ 85p A~ 85 A~ 85 A~ 8 5@~ 8 5o@~ 8 5@~ 8 5<@~ 8 5X@809( 49 Salaries and wages............... ~ 95ƻZ~ 95XA~ 95zq~ 95(A~ 95~ 95j#A~ 95L2A~ 95!~ 9 5A~ 9 5<A~ 9 5pA~ 9 5yS~ 9 5@90:( 50 Repairs.......................... ~ :5d~ :5@~ :5%~ :5A~ :5NA~ :5@~ :5`F@~ :5p @~ : 5@~ : 5@~ : 5`!@~ : 5@~ : 5&@:0;( 51 Bad debts........................ ~ ;5hkA~ ;5к@~ ;5@~ ;5v@~ ;5@~ ;5d@~ ;55@~ ;5@~ ; 5θ@~ ; 5@~ ; 5@~ ; 5@~ ; )T@;0<( 52 Rent paid on business property... ~ <5^0~ <5@~ <5~ <5mA~ <5 #A~ <5g$A~ <5h)A~ <5A~ < 5@@~ < 5@~ < 5@~ < 5`@~ < 5@<0=( 53 Taxes paid....................... ~ =5G~ =5HA~ =5 /A~ =5DA~ =5D'A~ =5|A~ =59A~ =5N A~ = 5|A~ = 5x'A~ = 5d@~ = 5PA~ = 5 :@=0>( 54 Interest paid.................... ~ >5^t~ >58qA~ >5X)A~ >5 A~ >5(~ >5A~ >5A~ >5L A~ > 5HH A~ > 5.A~ > 5AA~ > 5`A~ > 5 A>0?( 55 Charitable contributions......... ~ ?5P@~ ?5@~ ?5@~ ?54@~ ?5K@~ ?5˶@~ ?5@~ ?5b@~ ? 5P@~ ? 5d@~ ? 5d@~ ? 5J@~ ? 5@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5-A~ @5@-@~ @5@~ @5@~ @5@~ @5 @~ @5@~ @5K@~ @ 5@~ @ 5@~ @ 5@~ @ 5@~ @ 5̩@@0A( 57 Depreciation..................... ~ A5j!~ A5BA~ A5 A~ A5H A~ A5u!~ A5 A~ A5sA~ A5A~ A 5paA~ A 5:A~ A 5P{A~ A 53@~ A 5pE@A0B( 58 Depletion........................ ~ B5@B)B)*6,798 B)*826~ B5Ķ@B)*1,074~ B52@~ B)s@~ B 5@~ B ) y@~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C5d~ C5.@~ C5H8~ C5ЁA~ C5A~ C5@@~ C5P@~ C5`@~ C 5 @~ C 5@~ C 5@~ C 5@~ C 5Զ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5> 1~ D5@~ D5' A~ D5@~ D5]@~ D5@~ D5@~ D55@~ D 5@~ D 5,@~ D 5@~ D 5@~ D 5P@D0E( 61 Employee benefit programs........ ~ E5|;~ E5@~ E5p:A~ E5@~ E5A~ E5`@~ E5@~ E5@~ E 5@~ E 5@@~ E 5@~ E 5@~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5A@~ F5@~ F5V@~ F5@~ F5G@~ F5@~ F5"@~ F5@~ F 5@~ F 5p@~ F 5t@ F )- F )-F0G( 63 Other deductions................. ~ G5~ G57C~ G5]~ G55p~ G5P~ G5*A~ G5iP~ G5ƕ0~ G 5x!A~ G 5XA~ G 54HA~ G 566~ G 5 AG0H( 64 Total receipts less total deducts.. ~ H5fV~ H5{[~ H53~ H5HR~ H5NN~ H5 0A~ H56I~ H5$A~ H 5>z'~ H 5(&A~ H 5nA~ H 5)A~ H 52AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`@~ J)u@ J)- J)- J)*151 J)-~ J)W@~ J) @~ J 5@~ J )?@ J )-~ J 5@ J )-J0K( 66 Net income......................... ~ K5lQ~ K5x[~ K5~ K54A~ K56k~ K5/A~ K5p&2A~ K5(~ K 5x"A~ K 5$&A~ K 5cA~ K 5v3~ K 52AK0L( 67 Net income, Form 1120S........... ~ L5G~ L5A~ L5"@N~ L5,*A~ L5uT~ L5|oA~ L5 JA~ L5@ A~ L 5A~ L 5@A~ L 5@~ L 5@~ L 5@L0M( 68 Statutory special deductions, total ~ M5a~ M5^A~ M58A~ M50M@~ M5AA~ M5` A~ M5(A~ M5@@~ M 5A~ M 5P A~ M 5@~ M 5ȈA~ M 5@M0N( 69 Net operating loss deduction..... ~ N5j)~ N5PIA~ N5ZA~ N5p@~ N5LA~ N5jA~ N5XA~ N5e@~ N 5HA~ N 5PR A~ N 5p@~ N 5\@~ N )|@N0O( 70 Dividends received deduction..... ~ O5pA~ O5p@~ O5@~ O5@~ O5@+@~ O5@~ O5@~ O5@~ O 5@~ O 5@~ O 5w@~ O 5@~ O 5|@O0P( 71 Income subject to tax.............. ~ P5j|~ P5q4~ P53~ P5A~ P5n8~ P5N!~ P5& ~ P5 _A~ P 5;A~ P 5|A~ P 5@A~ P 5#A~ P 5{AP0Q( 72 Total income tax before credits.... ~ Q5v~ Q5@A~ Q5 oA~ Q5@~ Q5A~ Q5`A~ Q5HBA~ Q5@~ Q 5@~ Q 5*@~ Q 5 @~ Q 5h A~ Q 5@Q0R( 73 Income tax....................... ~ R5)=A~ R5\^A~ R5@UA~ R5@~ R5A~ R5XCA~ R5(A~ R5)@~ R 5@~ R 5@~ R 5@~ R 5Y A~ R 5@@R0S( 74 Alternative minimum tax.......... ~ S5@@~ S5H@ S)*609~ S)T@~ S)@~ S5~@~ S5l@~ S5@~ S 5P@~ S 5_@~ S 5$@~ S 5-@~ S )@S0T( 75 Foreign tax credit................. ~ T5@ T)*27 T)-T)~ T)\@ T)*205~ T5 @~ T)`b@~ T 5@~ T 5@~ T )Q@ T )- T )-T0U( 76 U.S. Possessions tax credit........ ~ U)I@ U)- U)-~ U)I@~ U)? U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. V)*4,581 V)- V)- V)-V)*2,298 V)*31~ V5h@~ V)y@ V )-~ V )9@ V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)*788~ W)q@ W)*215~ W5x@ W)*255~ W5h@~ W)}@~ W )q@~ W )u@~ W )@R@~ W )@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*164 X)*162 X)*75 X)*165 X)*396~ X)Ё@~ X) @~ X 5@~ X 5@~ X )K@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5&=A~ Y5A~ Y50aA~ Y5P@~ Y5$A~ Y5A~ Y5A~ Y5:@~ Y 5@~ Y 5pe@~ Y 5@~ Y 58 A~ Y 5 @Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5>k~ [52@~ [5TA~ [5`@~ [5$A~ [5'@~ [5 @~ [5@~ [ 506@~ [ 5@@~ [ 58lA~ [ 5m@~ [ 5lNA[0\%( 82 Corporation own's stock.......... \**12,539 \*-\**4,045 \*-\**5,705 \**589~ \*(@~ \6L@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "