\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 --   . . /*1"Health care and social assistance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$Miscellaneous health care and social+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 assistance     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 625# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5ȑ@~ )N@~ )@P@~ )@@~ )0@~ ).@~ )@~ )"@ )** 0 ( 2 Total assets....................... ~ 5>_ )-~ 5@A~ 5I~ 5>ۦ~ 58A~ 5hu-A~ 5Ν@~ 5,/A~ 5Zȑ~ 5X@A~ 5 )** 0 ( 3 Cash............................. ~ 5V˚ )-~ 5 4A~ 5|RA~ 5A~ 55@~ 5pvA~ 58@~ 50A~ 5dA~ 5' A~ 5|A )** 0 ( 4 Notes and accounts receivable.... ~ 5[A )-~ 5@>@~ 5bA~ 5T:&A~ 5 A~ 5RA~ 5,uA~ 5XA~ 5'!~ 5,G"A~ 5 )** 0 ( 5 Less: Allowance for bad debts. ~ 5T,A )- )*420 )*3,459~ 5F@~ 5@~ 5 I@~ 5y@~ 5`@~ 5`@~ 5A~ 5$iA )** 0( 6 Inventories...................... ~ 5[#A )-)*102,002)*28,362~ 5u@~ 5c@~ 5o@~ 5@,@~  5@~  5 R@~  5@~  5 A  )**0( 7 U.S. govt. obligations, total.... ~ 5m@ )- )- )- )- )- )- )-  )-~  5m@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5ĕ@ )- )- )-~ 5 @~ ) e@ )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5/ )-~ 5>@~ 5@~ 5\A~ 5@~ 5 @@~ 5@~  5p%@~  5ЩA~  5p@~  5  )**0( 10 Loans to shareholders............ ~ 5A )-~ 5.A)*18,593~ 5A~ )u@~ 5K@~ 5A@~  5@~  5`@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5,@~ )l@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5hl6A )-)*24,867)*21,871~ 5A~ 5@~ 5@~ 5A~  58@~  52A~  5.@~  5$  )**0( 13 Depreciable assets............... ~ 5\F )-~ 5R~ 5fO~ 5]f~ 5wA~ 5MA~ 5^A~  5*!~  5d%~  5PF!A~  51  )**0( 14 Less: Accumulated depreciation ~ 5nq )-~ 5vw~ 5֑4~ 5܋-A~ 5HA~ 5A~ 5 A~  5A~  5DA~  5A~  52  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-  )-~  5@  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5sA )-~ 5;@)*35,667~ 5`@ )*855~ 5@~ 5X@~  5@~  5@~  5@~  5 A  )**0( 18 Intangible assets (Amortizable).. ~ 5v )-~ 5 A~ 5`@~ 5JA~ 5z@~ 5P)@~ 5( A~  5P6A~  5*A~  5%~  5  )**0( 19 Less: Accumulated amortization ~ 5_ )-~ 5A~ 5@@~ 5`f A~ 5@~ 5`!@~ 50n@~  5@~  5A~  5f@~  52  )**0( 20 Other assets..................... ~ 5:i@ )-~ 5@)*4,603~ 5 ~ 5@~ 5j@~ 5~  5`b@~  5 @~  5lkA~  5   )**0( 21 Total liabilities.................. ~ 5>_ )-~ 5@A~ 5I~ 5>ۦ~ 58A~ 5hu-A~ 5Ν@~  5,/A~  5Zȑ~  5X@A~  5  )**0( 22 Accounts payable................. ~ 5X )-~ 5A~ 5`@~ 5bA~ 5r@~ 5@~ 5v@~  5@~  5A~  5k@~  5A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5n4 )-~ 5A~ 58"A~ 5LA~ 5@\@~ 5n@~ 5 @~  5@~  5@~  5A~  5nmx  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 52 )-~ 5pA~ 5P@~ 5%~ 5@5@~ 5PA~ 5A~ 5vA~ 5A~ 5'A~ 5G_ )** 0!( 25 Loans from shareholders.......... ~ !5X$A !)-~ !5{A!)*33,622!)*36,813~ !5@~ !5$@~ !5@~ ! )@[@~ ! 5@@~ ! 5A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Ƴ ")-~ "58A~ "5A~ "50&A~ "5@@~ "5`lA~ "5 A~ " 5x A~ " 5TJA~ " 5{'A~ " 5~) " )**"0#( 27 Other liabilities................ ~ #5 #)-~ #5C #)*535~ #5@~ #5@~ #5 @~ #5@~ # 5@~ # 5A~ # 50v@~ # 5. # )**#0$( 28 Net worth........................ ~ $5cz $)-~ $5tA~ $5 A~ $5<A~ $5A~ $5xA~ $5lA~ $ 5\A~ $ 5A~ $ 5$A~ $ 5b:k $ )**$0%( 29 Capital stock................... ~ %5RI %)-~ %5A~ %5]@~ %5p@~ %5?@~ %5HA~ %5 A~ % 5@O@~ % 5P@~ % 5P@~ % 5@ % )**%0&( 30 Additional paid-in capital...... ~ &56W &)-~ &5A&)*173,394~ &5/A~ &5P@~ &5\ A~ &5A~ & 5A~ & 5x~ & 5(~ & 5& & )**&0'( 31 Retained earnings, appropriated. ')*3,267 ')-')*3,257 ')- ')- ')- ')-~ ')"@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5l{&A ()-~ (5O@~ (5&A~ (5y"~ (5~ (5@~ (5O~ ( 5(A~ ( 5n~ ( 5 ~ ( 5# ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5S ))-))*114,108))*7,372~ )5@~ )5@~ )5@~ )5@~ ) 5@@~ ) 5@~ ) 5i@~ ) 5B ) )**)0*( 34 Total receipts..................... ~ *56g ~ *5AA~ *5~ *5~ *5Fx~ *5D~ *5J ~ *5>v~ * 5@P8A~ * 5JA~ * 5j~ * 5"U * )***0+( 35 Business receipts................ ~ +5! ~ +5$A~ +5j~ +5ڒ~ +52~ +5V5~ +5~ +5.t~ + 5R7A~ + 5>~ + 5V~ + 5^K + )**+0,( 36 Interest......................... ~ ,5 r@~ ,)K@~ ,)@ ,)*392~ ,5ܣ@~ ,5 @~ ,5@~ ,5֯@~ , 5<@~ , 5@~ , 5@@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*3~ -)4@~ -)4@~ -)@X@~ -)C@~ - )Z@~ - )@ - )-~ - )m@ - )**-0.( 38 Rents............................ ~ .5@ .)-~ .)$@ .)-.)*3,931 .)*337~ .5ԛ@~ .)`@~ . 5P@~ . )P@ . )-~ . )C@ . )**.0/( 39 Royalties........................ ~ /5G@ /)- /)- /)- /)- /)- /)-~ /5D@ / )-~ / 5C@~ / 5M@~ / 5:@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@_@ 0)- 0)- 0)- 0)-~ 05M@ 0)-~ 0)U@~ 0 )D@ 0 )-~ 0 ).@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 7@~ 15@1)*7,116 1)- 1)*9681)*2,320~ 15@~ 15L@ 1 )-~ 1 )`j@ 1 )-~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25]@2)*19,9642)*7,956~ 2)@2)*1,970~ 2)2@~ 2)@~ 25@~ 2 5"@~ 2 5@~ 2 )z@~ 2 58@ 2 )**203( 43 Dividends, domestic corporations. ~ 35$@ 3)- 3)- 3)*481 3)*4 3)*404~ 3)0@~ 3)@ 3 )- 3 )-~ 3 )W@~ 3 )@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4) |@ 4)-~ 4 5γ@ 4 )-~ 4 5@~ 4 5&@ 4 )**405( 45 Other receipts................... ~ 55&35)*5,413~ 55@~ 55@~ 55XA~ 55hA~ 55@~ 55L@~ 5 5M@~ 5 5@~ 5 5p7@~ 5 5@ 5 )**506( 46 Total deductions................... ~ 65l ~ 65hA~ 65 Q~ 65I~ 65˝~ 65>~ 652]~ 65?67)*40,355~ 75(?A~ 75FA~ 75\~ 75(A~ 75$&A~ 758A~ 7 5XA~ 7 5"A~ 7 5lA~ 7 5 7 )**708( 48 Compensation of officers......... ~ 85&8)*8,873~ 850P~ 85 A~ 85PA~ 85@~ 85`@~ 85@~ 8 5>@~ 8 5@U@~ 8 5+@~ 8 5`A 8 )**809( 49 Salaries and wages............... ~ 95&͚~ 95 @~ 95֚&~ 95Ԑ/A~ 95f}~ 95NA~ 95#A~ 95%A~ 9 5A~ 9 50A~ 9 59~ 9 5ZF 9 )**90:( 50 Repairs.......................... ~ :5$#~ :5@@~ :5pA A~ :5`@~ :54@~ :5@~ :5@~ :5@~ : 5@~ : 5[@~ : 5B@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5,A~ ;5@@;)*2,562;)*3,619~ ;5@8@~ ;5@~ ;5@~ ;5@~ ; 5@@~ ; 5@~ ; 5`@~ ; 5!A ; )**;0<( 52 Rent paid on business property... ~ <5(~ <5@~ <5&A~ <5dA~ <5TA~ <5H@~ <5@~ <5@~ < 5@~ < 5@@~ < 5@{@~ < 5|A < )**<0=( 53 Taxes paid....................... ~ =5o~ =5i@~ =5X#A~ =5`y@~ =58A~ =5@~ =50@~ =5` @~ = 5 @~ = 5px@~ = 5p@~ = 5A = )**=0>( 54 Interest paid.................... ~ >50(A>)*2,903~ >5v@~ >5n@~ >5@@~ >5@~ >5@@~ >5@y@~ > 5G@~ > 5q@~ > 5 1@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5[@ ?)*110~ ?5$@?)*1,077~ ?5@ ?)*249~ ?5\@~ ?)i@~ ? )\@~ ? 5@~ ? ) ~@~ ? 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..................... ~ @57A@)*2,143~ @5@~ @5@~ @5@@~ @5@~ @57@~ @5@~ @ 58@~ @ 5@~ @ 5E@~ @ 5A @ )**@0A( 57 Depreciation..................... ~ A5Z~ A5@~ A5A~ A5P@~ A5A~ A5@~ A5`@~ A5@~ A 5=@~ A 5p@~ A 5@~ A 56%A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5zAC)*1,927~ C50@~ C5@@~ C5@~ C5@~ C5(@~ C5i@~ C 5'@~ C 5@~ C 5@~ C 5d@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D54A~ D)@~ D5@D)*10,893~ D5j@~ D5*@~ D5H@~ D5+@~ D 5v@~ D 5@~ D 58@~ D 5 @ D )-D0E( 61 Employee benefit programs........ ~ E5b\E)*5,814~ E5P@~ E5`@~ E5p@~ E5 @~ E5@~ E5@~ E 5`A~ E 5@~ E 5`@~ E 5#A E )**E0F( 62 Net loss, noncapital assets...... ~ F5 @~ F),@~ F)@ F)-F)*5,614 F)*276~ F)@~ F5@~ F )P@~ F 5ڠ@~ F 5P@~ F 5@@ F )**F0G( 63 Other deductions................. ~ G5dA~ G5A~ G5~ G5L A~ G5*]~ G5 A~ G5A~ G5^A~ G 50}A~ G 5.A~ G 5P%A~ G 5:} G )**G0H( 64 Total receipts less total deducts.. ~ H5TgOA~ H5Q@~ H5P~ H5(|A~ H5PA~ H5@~ H58^A~ H5@~ H 5НA~ H 5A~ H 5@~ H 5R H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J) f@ J)-~ J 5@ J )-~ J 5̝@ J )- J )-J0K( 66 Net income......................... ~ K5l~ K5Q@~ K5P~ K5|A~ K5A~ K5`@~ K5`A~ K5@~ K 5`A~ K 5ȢA~ K 5@~ K 5>R K )**K0L( 67 Net income, Form 1120S........... ~ L5pt~ L5 @~ L5FG~ L5p A~ L5A~ L5@~ L5@~ L5@@~ L 5@ L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5A~ M5@~ M5 q@M)*7,608~ M5@M)*34,504~ M5@~ M5x@~ M 5c@~ M 5`d@~ M 50@~ M 5PD@ M )**M0N( 69 Net operating loss deduction..... ~ N5A~ N5@~ N5 q@N)*7,271~ N5@N)*34,221~ N5@~ N5`w@~ N 5c@~ N 5`d@~ N 5@~ N 5,@ N )**N0O( 70 Dividends received deduction..... ~ O5H@ O)- O)- O)*337 O)*2 O)*283~ O)Y@~ O)@ O )- O )-~ O )@P@~ O )w@ O )**O0P( 71 Income subject to tax.............. ~ P5{pP)*5,167~ P5p@~ P5@8@~ P5@P)*8,233~ P5 v@~ P5@~ P 5`v@~ P 5`@~ P 5@@~ P 5*&L P )**P0Q( 72 Total income tax before credits.... ~ Q5&Q)*1,408~ Q5@~ Q5H@~ Q5@Q)*2,812~ Q5@@~ Q5@~ Q 5@~ Q 5j@~ Q 5G@~ Q 5A Q )**Q0R( 73 Income tax....................... ~ R5@"AR)*1,365~ R5@~ R5H@~ R5{@R)*2,712~ R5@~ R5_@~ R 5 @~ R 5@~ R 54@~ R 5A R )**R0S( 74 Alternative minimum tax.......... ~ S5ʣ@~ S)E@ S)- S)- S)*154 S)*100~ S)0r@~ S)(@~ S )h@~ S 5P@~ S )B@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)-~ T)x@~ T)e@~ T 5@ T )-~ T 5@~ T ) y@ T )**T0U( 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............ ~ W5~@ W)-~ W)W@ W)*257~ W)`m@~ W)@V@~ W)@~ W)b@~ W )@ W )-~ W )N@~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5\@ X)- X)- X)- X)- X)-~ X),@ X)-~ X )R@ X )- X )-~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y54"AY)*1,408~ Y5@~ Y5G@~ Y5g@Y)*2,723~ Y5@~ Y5 @~ Y 5@~ Y 5j@~ Y 5@~ Y 5 A 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~ [5P@ [)-[)*12,334 [)-[)*4,667~ [)@[@~ [54@~ [)|@~ [ 5F@~ [ 5 @ [ )-~ [ 5@@ [ )**[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*-~ \6@ \*- \*- \*-~ \ 6l@~ \ 6N@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "