\pgldobl00 f^lP )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 #|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   . . /,1$leasing: Rental and leasing services+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 532# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5p@ )***~ 5@ )***~ )i@~ )R@ )***~ );@~ )@~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5n )-~ 5(=A )***~ 5 )***~ 5~ 5_ )***~ 5MC~ 5K~ 5 ~ 5J: 0 ( 3 Cash............................. ~ 5r )-~ 5 A )***~ 5A )***~ 50 A~ 5H(A )***~ 5&$~ 5@~ 5`A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5^] )-~ 55A )***~ 5{#A )***~ 5A~ 5A )***~ 5Tf#A~ 50!A~ 5~ 5g[A 0 ( 5 Less: Allowance for bad debts. ~ 5P A )- )*47 )*** )*5,630 )***~ 5@~ 5 @ )***~ 5@@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5 6o )-~ 5@@ )***~ 5$A )***~ 5H. A~ 5A  )***~  5ȺA~  5@@~  5(3A~  5A0( 7 U.S. govt. obligations, total.... ~ 5@"@ )- )- )*** )- )***~ 5@ )-  )***  )-~  5@~  5@  )-0( 8 Tax-exempt securities............ )*27,891 )- )- )***)*27,513 )***~ )w@ )-  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5v/ )-~ 5i@ )***~ 5\A )***~ 5A~ 5(A  )***~  5(A~  5@~  5NX&~  5XUA0( 10 Loans to shareholders............ ~ 5<A )-~ 50@ )***~ 5r@ )***~ 5@@~ 5@  )***~  5@  )-  )-~  )?0( 11 Mortgage and real estate loans... ~ 5^%A )- )- )***)*28,081 )***~ 5Ʀ@~ 5B@  )***~  5(@  )-~  5J$A  )-0( 12 Other investments................ ~ 5Ƶ )-)*69,025 )***~ 5 A )***~ 58A~ 5.A  )***~  5f!~  57A~  5zy~  5p5@0( 13 Depreciable assets............... ~ 5J:  )-~ 5 )***~ 5",C )***~ 5j~ 5w  )***~  5~  5oA~  5B?~  5Թ0( 14 Less: Accumulated depreciation ~ 5. )-~ 52 )***~ 5U )***~ 5$A~  5`l@~  5d#~  5ֽ0( 15 Depletable assets................ )*15,083 )- )- )*** )- )***~ )@S@ )-  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*15,006 )- )- )*** )- )*** )- )-  )***  )-  )-  )-  )-0( 17 Land............................. ~ 5' )-)*26,163 )***~ 50\A )***~ 5`@~ 5@  )***~  5@~  5I@~  5<A~  5@0( 18 Intangible assets (Amortizable).. ~ 5) )-~ 5 @ )***~ 5 @ )***~ 5 y@~ 5c@  )***~  5A  )-~  5`A~  5Pp6A0( 19 Less: Accumulated amortization ~ 5\sA )-~ 5o@ )***~ 5@ )***~ 5^@~ 5ݻ@  )***~  5 @  )-~  5@@~  5@0( 20 Other assets..................... ~ 5 )-~ )J@ )***~ 5@ )***~ 5`U@~ 5A  )***~  5xA~  5ȴA~  5sh~  54A0( 21 Total liabilities.................. ~ 5n )-~ 5(=A )***~ 5 )***~ 5~ 5_  )***~  5MC~  5K~  5 ~  5J:0( 22 Accounts payable................. ~ 5y )-~ 5@0@ )***~ 5r A )***~ 5A~ 5s@  )***~  5A~  5a@~  5nA~  5HA0( 23 Mort, notes, and bonds under 1 yr ~ 5F )-~ 5 A )***~ 56A )***~ 5/%~ 5A  )***~  5`(A  )-~  5FJ~  5G9A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5~. )-~ 5@ )***~ 5A )***~ 5A~ 5A )***~ 5`A~ 5A~ 5*W~ 5f% 0!( 25 Loans from shareholders.......... ~ !5O>A !)-~ !5 A !)***~ !5 A !)***~ !5@~ !5\@ ! )***~ ! 5@ ! )-~ ! 5i%A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5A ")***~ "5P ")***~ "5hs,A~ "5,*A " )***~ " 5>6~ " 50,@~ " 5&+~ " 5Fv"0#( 27 Other liabilities................ ~ #5J #)-#)*18,348 #)***~ #5pZ@ #)***~ #5@@~ #5A # )***~ # 5XbA~ # 5@A~ # 5Z~ # 5SFA#0$( 28 Net worth........................ ~ $5v $)-~ $5L'A $)***~ $5+n $)***~ $5ZA~ $5r4 $ )***~ $ 5O~ $ 54~ $ 5~ $ 5*M$0%( 29 Capital stock................... ~ %5:A %)-~ %5`?A %)***~ %5ȦA %)***~ %5@~ %5A % )***~ % 5DA~ % 5@~ % 5@~ % 5'A%0&( 30 Additional paid-in capital...... ~ &5m  &)-~ &5A &)***~ &5DxA &)***~ &5 A~ &5I & )***~ & 5b~ & 5jA~ & 5\~ & 5Z&0'( 31 Retained earnings, appropriated. ')*30,653 ')- ')*111 ')***')*30,137 ')*** ')- ')- ' )***~ ' )Py@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5> ()-~ (5tz A ()***~ (5.W ()***~ (5^2~ (5 ( )***~ ( 5lP~ ( 53A~ ( 5"Q~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )58_A ))-))*36,751 ))***~ )5@\@ ))***~ )5@@~ )5J@ ) )***~ ) 50S@ ) )-~ ) 5A ) )-)0*( 34 Total receipts..................... ~ *5RG ~ *5k A~ *5 *)***~ *5h  *)***~ *5>~ *5VR * )***~ * 5?NA~ * 5A~ * 5q~ * 53?*0+( 35 Business receipts................ ~ +5Y~ +5A~ +5* +)***~ +5V +)***~ +5~ +5 =A + )***~ + 59~ + 5dA~ + 5*G#~ + 5j^+0,( 36 Interest......................... ~ ,5F9~ ,5@~ ,5@ ,)***~ ,5@ ,)***~ ,5`@~ ,5<@ , )***~ , 5@~ , )@~ , 5< A~ , 5[ A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)? -)*744 -)*** -)*188 -)***~ -)m@~ -)@n@ - )***~ - )Pr@~ - )Z@~ - )J@~ - )*@-0.( 38 Rents............................ ~ .5p @~ .)E@.)*11,584 .)*** .)*736 .)***~ .5@~ .5@ . )***~ . 5@~ . 5f@~ . 5?@~ . )p@.0/( 39 Royalties........................ ~ /5~@~ /)pu@ /)- /)*** /)*60 /)***~ /5@~ /)`j@ / )***~ / 5@ / )- / )-~ / 5@/00( 40 Net S-T cap gain less net LT loss 0)*1,494 0)- 0)*63 0)*** 0)- 0)***~ 0) @~ 0)@@ 0 )*** 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15h{A~ 15@1)*19,783 1)***1)*6,865 1)***~ 15Ų@~ 15@ 1 )***~ 1 5 s@~ 1 5X@~ 1 5`@~ 1 5@f@102( 42 Net gain, noncapital assets...... ~ 25v_Q2)*21,774~ 25o@ 2)***~ 25A 2)***~ 256A~ 25("A 2 )***~ 2 5@~ 2 5M@~ 2 5HA~ 2 5`A203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*310 3)*** 3)*236 3)***~ 3)`k@~ 35^@ 3 )***~ 3 )c@ 3 )- 3 )-3 )304( 44 Dividends, foreign corporations.. 4)*77,439 4)- 4)- 4)*** 4)*3 4)*** 4)- 4)- 4 )***~ 4 5@ 4 )-~ 4 5@@~ 4 5@405( 45 Other receipts................... ~ 55ΊF~ 55`M@~ 55U@ 5)***~ 55@ 5)***~ 55 @~ 55@ 5 )***~ 5 5A~ 5 5x@~ 5 5A~ 5 5iA506( 46 Total deductions................... ~ 65Nۧ~ 65A~ 65֢ 6)***~ 65^ 6)***~ 65O~ 65zt 6 )***~ 6 5i~ 6 5A~ 6 5bA~ 6 5.'607( 47 Cost of goods.................... ~ 75&7)*18,119~ 75(A 7)***~ 75Q 7)***~ 752A~ 75h#A 7 )***~ 7 5-A~ 7 5@~ 7 5V}^~ 7 50708( 48 Compensation of officers......... ~ 85g48)*6,048~ 85 A 8)***~ 854A 8)***~ 85@@~ 85p@ 8 )***~ 8 5S@~ 8 5|@~ 8 5@@~ 8 5@809( 49 Salaries and wages............... ~ 95z=9)*12,869~ 95@ A 9)***~ 95 A 9)***~ 95ȥA~ 95h?A 9 )***~ 9 5Xu"A~ 9 5@~ 9 5cL~ 9 5A90:( 50 Repairs.......................... ~ :5a:)*5,613~ :5`@ :)***~ :5@ :)***~ :5@~ :5@ : )***~ : 5@~ : 5@~ : 5$,A~ : 5TAA:0;( 51 Bad debts........................ ~ ;5ؘA~ ;)@U@~ ;5@ ;)***~ ;5E@ ;)***~ ;5H@~ ;5@ ; )***~ ; 5@~ ; )X@~ ; 5 @~ ; 5@;0<( 52 Rent paid on business property... ~ <5?<)*9,917~ <5A <)***~ <5dA <)***~ <5pA~ <5*A < )***~ < 5@A~ < 5\@~ < 5 =~ < 5@f A<0=( 53 Taxes paid....................... ~ =5?~ =5@~ =5P@ =)***~ =50@ =)***~ =50@~ =5'@ = )***~ = 50/@~ = 5u@~ = 5KA~ = 5@=0>( 54 Interest paid.................... ~ >5s~ >5@j@~ >5O@ >)***~ >5A >)***~ >5@~ >5/@ > )***~ > 5@~ > 5@~ > 5-~ > 5>->0?( 55 Charitable contributions......... ~ ?5@ ?)*643~ ?50@ ?)***~ ?5@ ?)***~ ?5$@~ ?)p@ ? )***~ ? )Ј@~ ? )B@~ ? )@~ ? )@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5A~ @5@~ @5$@ @)***~ @5@ @)***~ @5@~ @5B@ @ )***~ @ 5t@~ @ 5@~ @ 5@@~ @ 5@@0A( 57 Depreciation..................... ~ A5f~ A5G@~ A5+A A)***~ A5/ A)***~ A5#A~ A5 A A )***~ A 5pd"A~ A 58A~ A 5[~ A 5p_A0B( 58 Depletion........................ B)*3,156 B)- B)- B)***B)*3,052 B)***~ B)Z@ B)- B )*** B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5\A C)*962~ C5@ C)***~ C5@ C)***~ C5@~ C5@@ C )***~ C 5@/@~ C 5X@~ C 5@~ C 5@@C0D( 60 Pension, prof sh, stock, annuity. ~ D5X A~ D)L@D)*4,960 D)***~ D5@ D)***~ D5@~ D5@ D )***~ D 5@~ D ) e@~ D 5,A~ D 5*@D0E( 61 Employee benefit programs........ ~ E5A E)*739~ E5@ E)***~ E5@@ E)***~ E5@~@~ E5@ E )***~ E 5@f@~ E 5@~ E 5Pq A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5@~ F) u@F)*2,699 F)***F)*6,046 F)***~ F5@~ F5t@ F )***~ F 5L@ F )-~ F 5e@~ F 5>@F0G( 63 Other deductions................. ~ G5 G~ G5 4@~ G5^( G)***~ G5A G)***~ G5`9 A~ G59A G )***~ G 5Y&~ G 5q@~ G 5J~ G 5pAG0H( 64 Total receipts less total deducts.. ~ H5w~ H5 @~ H5<A H)***~ H5A H)***~ H5A~ H5 A H )***~ H 5-A~ H 5@~ H 5\A~ H 5`\AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A J)- J)- J)*** J)- J)*** J)-~ J5@ J )***~ J 5@ J )-~ J 5 A~ J )J@J0K( 66 Net income......................... ~ K5~ K5@~ K5@1A K)***~ K5A K)***~ K5A~ K5 A K )***~ K 5A~ K 5@~ K 5lbA~ K 5]AK0L( 67 Net income, Form 1120S........... ~ L5\T/AL)*9,894~ L5A L)***~ L5\A L)***~ L5@~ L5@ L )***~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5'A~ M5@~ M5@ M)***~ M5@ M)***~ M5@~ M5t@ M )***~ M 5@ M )-~ M 5pA~ M 5PAM0N( 69 Net operating loss deduction..... ~ N5ֽ*~ N5@~ N5t@ N)***~ N5@ N)***~ N5@~ N5@@ N )***~ N 5@ N )-~ N 5A~ N 5PAN0O( 70 Dividends received deduction..... ~ O50@ O)- O)*217 O)*** O)*165 O)***~ O)@c@~ O5ڢ@ O )***~ O 5$@ O )-~ O 5@O )O0P( 71 Income subject to tax.............. ~ P5n;~ P5@~ P5r@ P)***~ P5@ P)***~ P5@~ P5@ P )***~ P 5!@~ P 5@~ P 5A~ P 5 AP0Q( 72 Total income tax before credits.... ~ Q5A~ Q5@~ Q5@ Q)***~ Q5@ Q)***~ Q5@~ Q5x@ Q )***~ Q 5k@~ Q 5@~ Q 5@0@~ Q 5 E@Q0R( 73 Income tax....................... ~ R5!A~ R5@~ R5@ R)***~ R5"@ R)***~ R5^@~ R5@ R )***~ R 5@z@~ R 5@~ R 50J@~ R 5,@R0S( 74 Alternative minimum tax.......... ~ S5@ S)*180 S)- S)*** S)*731 S)***~ S) g@~ S)@ S )***~ S )Ȍ@ S )-~ S 5j@~ S )x@S0T( 75 Foreign tax credit................. ~ T5a@ T)- T)- T)*** T)- T)***~ T)@~ T)h@ T )***~ T )r@ T )-~ T )@~ T 5@T0U( 76 U.S. Possessions tax credit........ ~ U)w@ 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............ ~ W5@ W)-~ W)@ W)***~ W)A@ W)***~ W)u@W) W )***~ W )(@ W )-~ W )d@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)- X)*** X)*635 X)***~ X5@~ X5f@ X )***~ X 5@ X )- X )-~ X 5@X0Y( 80 Total income tax after credits..... ~ Y50A~ Y5J@~ Y5@ Y)***~ Y51@ Y)***~ Y5^@~ Y5@ Y )***~ Y 5@~ Y 5@~ Y 5@~ Y 5pE@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~ [5BA[)*14,892[)*36,106 [)***~ [5@ [)***~ [5@~ [5ж@ [ )***~ [ 5~A~ [ 5@~ [ 5P @ [ )-[0\%( 82 Corporation own's stock.......... \**10,777 \**43 \*- \**** \*- \**** \*- \*- \ ****~ \ 6ø@~ \ 6+@ \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "