\pgldobl00 f^l@ )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 #|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$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /*1"Amusement, gambling and recreation+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 industries     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 713# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5V@~ 5@~ 5"@~ )a@~ )[@~ )D@~ )*@~ )$@ )**~ )@ )** 0 ( 2 Total assets....................... ~ 5F )-~ 5nX~ 5d~ 5&~ 5v?~ 56d~ 5]X~ 5,A~ 55A )**~ 5VV )** 0 ( 3 Cash............................. ~ 5jB )-~ 5A~ 5BA~ 5g!~ 5@~ 5h A~ 5`A~ 5@~ 5@ )**~ 5Η* )** 0 ( 4 Notes and accounts receivable.... ~ 5r6 )- )*25,818~ 5@~ 5 hA~ 5@~ 5@~ 5@~ 5@~ 5#@ )**~ 5] )** 0 ( 5 Less: Allowance for bad debts. ~ 5 M@ )- )- )- )*1,219 )*1,901~ 5~@~ )x@~ )q@~ 5@ )**~ 51@ )** 0( 6 Inventories...................... ~ 5* )-~ 5pe@~ 5@~ 5PA~ 5L@~ 5@~ 5@~  5,@~  5:@  )**~  5i A  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ )P@~ 5<@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ )@ )- )- )- )- )- )-~ )@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 NT )-~ 5@~ 5 @~ 5!A~ 5@~ 50@~ 5@~  5@z@~  5@  )**~  5~$  )**0( 10 Loans to shareholders............ ~ 5E )-)*66,342)*2,625)*101,060 )*584~ 5@~ 5@  )-~  5@@  )**~  5E+A  )**0( 11 Mortgage and real estate loans... )*20,232 )- )- )- )-)*2,224~ 5@ )-  )-  )-  )-~  5v@  )-0( 12 Other investments................ ~ 5 )-)*20,511)*89,113~ 5A)*16,122~ 50R A~ 5 A~  5A~  5P A  )**~  5?A  )**0( 13 Depreciable assets............... ~ 5޵ )-~ 5xI;A~ 5~ 52i~ 5Y~ 5BV~ 5p3A~  5>4!~  5fG  )**~  5&d  )**0( 14 Less: Accumulated depreciation ~ 5õ )-~ 5P 5A~ 5JY~ 5_~ 5v0~ 5D(A~ 5p!A~  5hO A~  5TfA  )**~  5p9A  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5Y{ )-~ 5HA)*131,612~ 5|Z$A~ 5@~ 5A~ 5A~  5A~  5`@  )**~  5NA  )**0( 18 Intangible assets (Amortizable).. ~ 56E )-~ 5@~ 5@@~ 5A~ 5H@~ 5@~ 5@~  5@~  5`0@  )**~  5ګ^  )**0( 19 Less: Accumulated amortization ~ 5A )-~ 5 @~ 5a@~ 5@~ 5\@~ 5@~ 5@@~  5@~  53@  )**~  5A  )**0( 20 Other assets..................... ~ 5+A )-~ 5@)*27,677~ 5{@~ 51@~ 5PC@~ 5~  5@~  5@  )**~  5nA  )**0( 21 Total liabilities.................. ~ 5F )-~ 5nX~ 5d~ 5&~ 5v?~ 56d~ 5]X~  5,A~  55A  )**~  5VV  )**0( 22 Accounts payable................. ~ 5X4A )-~ 5@~ 50^@~ 5P@~ 5R@~ 5@~ 5Y@~  5 @~  5,@  )**~  56z1  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5>i )-~ 5SA~ 5@~ 5tKA~ 50@~ 50@~ 501@~  5@~  5@  )**~  5>#A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5&p )-~ 5@~ 5@~ 5xgA~ 5A~ 5XA~ 5#A~ 5P@~ 5]@ )**~ 50& )** 0!( 25 Loans from shareholders.......... ~ !5,AA !)-~ !5A!)*25,210~ !5$A~ !5d@~ !5@~ !52@ ! )- ! )- ! )-~ ! 5^ ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5F ")-~ "5lA~ "5$A~ "5o~ "5t A~ "5tEA~ "5xA~ " 58A~ " 5WA " )**~ " 5u " )**"0#( 27 Other liabilities................ ~ #5(A #)-#)*1,804#)*3,724~ #5@~ #5@~ #5@~ #5i@~ # 5@i@~ # 5 $A # )**~ # 5A # )**#0$( 28 Net worth........................ ~ $5". $)-~ $5xOA~ $5E9~ $5fQ~ $5A~ $5&'A~ $5@d(A~ $ 5A~ $ 5&A $ )**~ $ 5v $ )**$0%( 29 Capital stock................... ~ %5Z %)-~ %5A~ %5K@~ %5A~ %5,@~ %5 A~ %5 A~ % 5@ A~ % 5"A % )**~ % 5@ % )**%0&( 30 Additional paid-in capital...... ~ &5J= &)-~ &5A&)*534,774~ &54!A~ &5@~ &58*A~ &5P\A~ & 5pA~ & 5A & )**~ & 5#CA & )**&0'( 31 Retained earnings, appropriated. ~ '5Z@ ')- ')- ')- ')- ')-~ '5Z@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5IA ()-~ (58~ (5A~ (5."~ (5A~ (5MA~ (5XA~ ( 5`K@~ ( 5A ( )**~ ( 5bB ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5~3 ))-))*9,647))*20,919~ )5(MA))*36,002~ )5@~ )5@~ ) 5v@~ ) 5G@ ) )-~ ) 5ľA ) )**)0*( 34 Total receipts..................... ~ *5~ *5hK A~ *5ToRA~ *5n~ *5ޒ4~ *5?r~ *5L9A~ *5D~ * 5*A~ * 5C * )**~ * 5^`( * )***0+( 35 Business receipts................ ~ +5bZ+)*190,216~ +5~ +5D~ +5 $~ +5Gk~ +5fE\~ +5|.A~ + 5"A~ + 5F? + )**~ + 5Z + )**+0,( 36 Interest......................... ~ ,5@h A ,)*365~ ,5@~ ,5@~ ,5O@,)*1,531~ ,5@~ ,5@~ , 5̥@~ , 5Z@ , )**~ , 5(Q A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*182 -)--)*1,107~ -)@~ -) c@~ - )pz@ - )- - )-~ - )H@ - )**-0.( 38 Rents............................ ~ .5@~ .)h@~ .)@.)*2,030.)*11,257.)*14,475~ .5@~ .5<@~ . 5)@~ . 5@ . )**~ . 5@@ . )**.0/( 39 Royalties........................ /)*64,570 /)- /)- /)-/)*5,289 /)-~ /5@~ /)?~ / )@p@~ / 5)@ / )-~ / 5C@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)x@ 0)- 0)- 0)- 0)- 0)-~ 0)d@~ 0)`i@ 0 )-~ 0 ):@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@~ 159@1)*14,510 1)*71)*27,201 1)*96~ 15@~ 15@~ 1 5@~ 1 )`@ 1 )-~ 1 ).@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25pA2)*26,2892)*82,158 2)*768~ 25r@ 2)*786~ 25@~ 25@~ 2 ) @~ 2 5@ 2 )-~ 2 5x@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)-3) 3)*119 3)*31~ 3)@~ 3)v@~ 3 )5@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )-~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55ct5)*1,614~ 55@@~ 55X)~ 55 A~ 550y@~ 55`@~ 55W@~ 5 5A~ 5 5@ 5 )**~ 5 5ܑA 5 )**506( 46 Total deductions................... ~ 65/a~ 65A~ 65N ~ 65B~ 65j~ 65*d~ 65 [~ 65h8~ 6 5'A~ 6 5&F< 6 )**~ 6 5Ʊ 6 )**607( 47 Cost of goods.................... ~ 75S7)*54,063~ 75f?~ 75G1~ 75ZbI~ 754A~ 75`E!A~ 75^A~ 7 5A~ 7 5,A 7 )**~ 7 5v/7 7 )**708( 48 Compensation of officers......... ~ 85N48)*25,399~ 85 A~ 85A~ 85XpA~ 85@@~ 85@~ 85@~ 8 5@~ 8 5@ 8 )**~ 8 5@>@ 8 )**809( 49 Salaries and wages............... ~ 959)*30,708~ 95$A~ 95A~ 95-A~ 95xA~ 95CA~ 95ԠA~ 9 5 A~ 9 50oA 9 )**~ 9 5Դ&A 9 )**90:( 50 Repairs.......................... ~ :5A:)*3,801~ :5@~ :5g@~ :5A~ :5@@~ :5=@~ :5@@~ : 50@~ : 5@ : )**~ : 5 @ : )**:0;( 51 Bad debts........................ ~ ;5`@~ ;)?~ ;5t@;)*1,611~ ;5@;)*2,560~ ;5@~ ;5ȏ@~ ; )p@~ ; )@ ; )**~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5d8A<)*7,958~ <5 A~ <5"A~ <5 |A~ <5pl@~ <5@~ <5@~ < 5@~ < 5+@ < )**~ < 5A < )**<0=( 53 Taxes paid....................... ~ =5De=)*21,339~ =5* A~ =58'A~ =5A~ =5@~ =5@~ =5@~ = 5P@~ = 5r@ = )**~ = 5  = )**=0>( 54 Interest paid.................... ~ >5()A>)*5,897~ >5F@~ >5@~ >5^A~ >5,@~ >5@@~ >5@~ > 5@~ > 5@K@ > )-~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5ٻ@ ?)-?)*1,036 ?)*275~ ?)r@ ?)*189~ ?)z@~ ?)@{@~ ? )h@~ ? )ȁ@ ? )**~ ? 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..................... ~ @5p@ @)*13~ @5@@)*6,170~ @5(@~ @5@~ @5@~ @5m@~ @ ){@~ @ 5e@ @ )**~ @ 5<@ @ )**@0A( 57 Depreciation..................... ~ A5[A)*5,642~ A5'A~ A5اA~ A5l7A~ A5k@~ A5L@~ A5`@~ A 5 @~ A 5 f@ A )**~ A 5A A )**A0B( 58 Depletion........................  B)*625 B)- B)- B)- B)*625 B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5g AC)*2,436~ C5 @~ C5@~ C5o@~ C5~@~ C5@@~ C5 @~ C 5@~ C 5B@ C )**~ C 5 @ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*10,514D)*16,960~ D5)@D)*16,605~ D5s@~ D5M@~ D 5@~ D 5@ D )**~ D 5M@ D )**D0E( 61 Employee benefit programs........ ~ E5ԺA E)*868~ E5@~ E5@@~ E5@~ E5#@~ E5@ @~ E5@~ E 5@~ E 5S@ E )**~ E 5Y@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@@F)F)*3,451F)*1,353F)*1,977~ F)n@~ F)@~ F5@~ F )G@~ F )`@ F )**~ F 5@ F )**F0G( 63 Other deductions................. ~ G5N~ G5@@~ G5-A~ G5n%A~ G5+A~ G5$;A~ G5pI A~ G5XA~ G 5A~ G 5A G )**~ G 5H*A G )**G0H( 64 Total receipts less total deducts.. ~ H5ʔ~ H5[@~ H5A~ H5A~ H5pA~ H5xq A~ H5PA~ H5gA~ H 5@~ H 50@ H )**~ H 50] A 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)- J)- J )-~ J )"@ J )-~ J 5z@ J )**J0K( 66 Net income......................... ~ K5n~ K5[@~ K5A~ K5̲A~ K5pA~ K5N A~ K5A~ K5bA~ K 5`@~ K 5@ K )**~ K 5 A K )**K0L( 67 Net income, Form 1120S........... ~ L5?;AL)*18,785~ L5AL)*402,179~ L5A~ L5E A~ L5|@~ L5`]@~ L 5 @~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5GAM)*4,079~ M5@M)*2,942~ M5(@ M)*632~ M5@~ M5@h@~ M 5@~ M 5c@ M )-~ M 5 @ M )-M0N( 69 Net operating loss deduction..... ~ N5(-AN)*4,079~ N5@N)*2,942~ N5@~ N)@~ N5@/@~ N5@*@~ N 5@~ N 5c@ N )-~ N 5 @ N )-N0O( 70 Dividends received deduction..... ~ O)p@ O)- O)-O) O)*84 O)*22~ O)}@~ O)o@~ O ),@ O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5TA~ P)>@~ P5 @~ P5@~ P5@@P)*7,847~ P5@~ P5 @~ P 5q@~ P 5@ P )**~ P 5P@ P )**P0Q( 72 Total income tax before credits.... ~ Q5P@~ Q)@R@~ Q5@~ Q5Z@~ Q5N@Q)*2,455~ Q5]@~ Q55@~ Q 5@~ Q 5@3@ Q )**~ Q 5@@ Q )**Q0R( 73 Income tax....................... ~ R5@~ R)@~ R5@~ R5Z@~ R5N@R)*2,450~ R5 @~ R5+@~ R 5@~ R 5W@ R )**~ R 5 v@ R )**R0S( 74 Alternative minimum tax.......... ~ S5i@~ S)Q@ S)- S)- S)-~ S)@~ S)s@~ S)E@~ S ) q@~ S )x@ S )-~ S 59@ S )**S0T( 75 Foreign tax credit................. ~ T5`@ T)- T)- T)- T)- T)-~ T)@~ T)?~ T )0{@ T )- T )-~ T 5@@ 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)*83 W)*170 W)*748 W)*2~ W)P@~ W)`i@~ W )W@ W )- W )-~ W )`y@ W )-W0X( 79 Prior year minimum tax credit...... ~ X)H@ X)- X)- X)*215 X)*20 X)-~ X)_@~ X)@h@~ X )O@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@~ Y)Q@~ Y5@~ Y5X@~ Y5N@Y)*2,452~ Y5@~ Y5@~ Y 5@~ Y 5@3@ Y )**~ Y 5M@ 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~ [5 D@ [)-[)*4,801 [)- [)*854~ [)`o@~ [5@~ [5@ [ )- [ )- [ )-~ [ 5x@ [ )**[0\%( 82 Corporation own's stock.......... ~ \*@ \*- \*- \*- \*- \*- \*-~ \*@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "