\pgldobl00 f^l@ O)bJB  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&Other services: Repair and maintenance0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 811# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5I@~ 5@~ 5@~ 5@~ )b@~ )P@~ )2@~ )@~ )@ )** )- )- 0 ( 2 Total assets....................... ~ 5[ )-~ 5~ 5~ 5x,RA~ 5*E~ 5NT8~ 5^$A~ 5 A~ 5i )** )- )- 0 ( 3 Cash............................. ~ 5} )-~ 5u]~ 5rA~ 5$A~ 5@~ 5@~ 5`e@~ 5e@~ 5@ )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5('A~ 54A~ 576~ 5hWA~ 5P A~ 5A~ 5M@~ 5A )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )*959 )*1,009~ 5@~ 5@~ 5@~ 5̲@~ 5v@~ 5@ )** )- )- 0( 6 Inventories...................... ~ 5 m )-~ 5(%A~ 5A~ 5*A~ 5 A~ 5mA~ 5@~  5@~  5A  )**  )-  )-0( 7 U.S. govt. obligations, total....  )*869 )- )*869 )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )*163 )- )*87 )- )*76 )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5Y)A )-~ 5p\A~ 5HqA~ 5)A~ 5E@~ 5@~ 5x@~  5=@~  5ș A  )**  )-  )-0( 10 Loans to shareholders............ ~ 5)A )-~ 5P!A~ 5@~ 5hA)*1,380~ 5@~ )`@  )-~  5@  )**  )-  )-0( 11 Mortgage and real estate loans... )*70,249 )-)*53,574 )-)*7,776~ )`f@~ 5@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5d$A )-~ 5@~ 5`@~ 5H1A~ 5i@~ 5d@~ 5@~  5D@~  5@  )**  )-  )-0( 13 Depreciable assets............... ~ 5NL )-~ 5%~ 5/j~ 5w~ 5$A~ 5lA~ 5` A~  5`E@~  5*  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5~, )-~ 5D~ 5@~ 5;A~ 5pA~ 5A~ 5`0@~  5@~  5XHA  )**  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5V5 )-~ 5X> A~ 5A~ 5H2A)*56,527~ 5k@~ 5>@~  5@~  5o@  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5" )-~ 5`#A~ 5Y@~ 5$A~ 5YA~ 5`L@~ 5M@~  5@~  5#A  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5% )-~ 5 A~ 5@~ 5@~ 5@~ 5@~ 5@~  5@~  5x~A  )**  )-  )-0( 20 Other assets..................... ~ 5|~A )-~ 5aA~ 5@~ 5@W@~ 58@~ 5%@~ 5\@~  59@~  5  )**  )-  )-0( 21 Total liabilities.................. ~ 5[ )-~ 5~ 5~ 5x,RA~ 5*E~ 5NT8~ 5^$A~  5 A~  5i  )**  )-  )-0( 22 Accounts payable................. ~ 5ꯍ )-~ 5)A~ 5X A~ 5FA&~ 5h A~ 5A~ 5@~  5p@~  5A  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5&wN )-~ 5}A~ 5FA~ 5<A~ 50u@~ 5@~ 5@~  5@~  5@n@  )**  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 59A )-~ 5"A~ 55@~ 5!A~ 5@~ 5`@~ 5@~ 59@~ 5ԢA )** )- )- 0!( 25 Loans from shareholders.......... ~ !5*2A !)-~ !5>4~ !5@~ !5A!)*10,807~ !5@~ !5 @ ! )-~ ! 5 @ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "54 ")-~ "5:_~ "5&3~ "5e4A~ "50A~ "50A~ "5@~ " 5`@~ " 5L"A " )** " )- " )-"0#( 27 Other liabilities................ ~ #5tA #)-~ #50v@#)*2,900~ #5V@~ #5@@~ #5.@~ #5p@~ # 5e@~ # 5@@ # )** # )- # )-#0$( 28 Net worth........................ ~ $5FXA $)-~ $5^~ $5]'A~ $5-w~ $5wA~ $5A~ $5_A~ $ 50@~ $ 5  $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5n< %)-~ %5F&~ %5@~ %5(A~ %5 @~ %5@~ %5@~ % 5@~ % 5L@ % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5I &)-~ &5pA&)*26,285~ &50A~ &51@~ &50@~ &5o@~ & 5@~ & 5 A & )** & )- & )-&0'( 31 Retained earnings, appropriated. ')*32,493 ')-')*11,603')*13,775')*4,657 ')-~ '56@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5zO~ (5Ԏ&A~ (57A~ (5A~ (5A~ (5O@~ ( 5@~ ( 5OA ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5pA ))-~ )5@WA))*78,285~ )5B@~ )5@~ )5@~ )5@~ ) 5@~ ) 5@ ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5q ~ *5w0A~ *5}~ *5~ *53~ *5~ *5t~ *58~ * 5@ A~ * 5an * )** * )- * )-*0+( 35 Business receipts................ ~ +59 ~ +5I.A~ +5¶m~ +5f,~ +5~ +51~ +5s~ +5V6~ + 5A~ + 5h + )** + )- + )-+0,( 36 Interest......................... ~ ,5`@ ,)*845~ ,5@~ ,5@~ ,5@~ ,)@~ ,5@~ ,)@@~ , )@~ , 5@ , )** , )- , )-,0-( 37 Interest on govt. obligations.... -)*1,183 -)- -)*1 -)- -)*29~ -)&@~ -)B@~ -)G@ - )-~ - 5@ - )** - )- - )--0.( 38 Rents............................ ~ .5h@ .)-.)*4,787.)*4,975.)*5,908 .)*412~ .) q@~ .)J@~ . )@~ . )px@ . )** . )- . )-.0/( 39 Royalties........................ /)*24,709 /)- /)- /)- /)- /)*424~ /)4@~ /5@@~ / )u@~ / 5?@ / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*11,8690)*9,431 0)- 0)- 0)*727~ 0)@o@~ 0) n@~ 0)p@ 0 )-~ 0 )@ 0 )** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*23,7481)*32,9861)*1,1081)*22,643 1)*187~ 15d@~ 15D@ 1 )-~ 1 )@ 1 )** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*4,045~ 25@2)*1,051~ 25Э@~ 25@~ 25H@~ 25@~ 2 )O@~ 2 )v@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35ʭ@ 3)- 3)*13 3)*178 3)*292~ 35@@~ 35d@~ 3)*@ 3 )-~ 3 )`@ 3 )** 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4) 4)- 4)- 4)- 4)- 4)-4) 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55hA5)*48,599~ 55y@~ 55%@~ 55@@~ 55@~ 55@~ 55@~ 5 )`@~ 5 5`@ 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65 ~ 65J-A~ 65z}~ 65Bl~ 65F~ 65V~ 65FOn~ 65n{5~ 6 5PA~ 6 5d 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 756~ 75A~ 75j7~ 75Z~ 75ؗ~ 75n(R~ 75VH~ 757A~ 7 5xA~ 7 5@ 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 858)*35,008~ 85Z~ 85A~ 85f ~ 85@~ 85`@~ 85@~ 8 5b@~ 8 5Q@ 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95R-9)*78,125~ 95~ 95R~ 95)[~ 95A~ 95AA~ 95V@~ 9 5?@~ 9 5yA 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5tA~ :5@~ :5DA~ :5@~ :5 @~ :5@~ :5|@~ :5@~ : )0@~ : 5@ : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)*240~ ;5@@~ ;5@~ ;5@@~ ;58@~ ;5*@~ ;5 @~ ; )@~ ; 5r@ ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5f~ <5@o@~ <5Qe~ <5xA~ <54kA~ <5P@~ <5@~ <5@~ < 5@~ < 5@ < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5F}o~ =5@~ =5<~ =5@# A~ =5TA~ =5Ѐ@~ =5@~ =5)@~ = 5@~ = 5@@ = )** = )- = )-=0>( 54 Interest paid.................... ~ >5A>)*1,951~ >5[A~ >5G@~ >5t@~ >5@@~ >5@~ >5,@~ > 5j@~ > 5@ > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)0@~ ?5@~ ?58@~ ?5^@~ ?)@~ ?)s@~ ?)a@~ ? )@@~ ? )i@ ? )** ? )- ? )-?@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@@)*1,940~ @5 $@~ @5@~ @5@@~ @5b@~ @5\@~ @5@~ @ )^@~ @ 5@ @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5v^E~ A5@~ A5Nc!~ A5PN@~ A5شA~ A5Z@~ A5@~ A5@@~ A 5ƽ@~ A 5 d@ A )** A )- A )-A0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5`&A~ C5)@~ C5 A~ C5@[@~ C5(oA~ C5`@@~ C5@_@~ C5@~ C 5Ē@~ C 5R@ C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5P@ D)*552~ D5`@~ D5~@~ D5@~ D5J@~ D53@~ D5L@~ D )@~ D 5\@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5f3E)*2,079~ E5HA~ E5HMA~ E50!@~ E5a@~ E56@~ E5@~ E 5@~ E 5` @ E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@F)*26,044 F)*642~ F)@~ F5%@F)*2,544~ F5`@~ F5@~ F )@~ F 5F@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5~ G5`A~ G5p(~ G5 -~ G5.@~ G5A~ G5PeA~ G5@~ G 5@~ G 5A G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5_~ H5 @~ H56~ H5H[A~ H5~ ~ H5_A~ H5@~ H5@@~ H 5^@~ H 5aA H )** H )- H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)- J)- J)- J)- J)- J)- J)- J )-~ J )@ J )** J )- J )-J0K( 66 Net income......................... ~ K5U~ K5 @~ K5&AA~ K5H[A~ K5 ~ K5(_A~ K5P@~ K5@~ K 5^@~ K 5QA K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5R~ L5[@~ L5i~ L5A~ L5}A~ L5m@~ L5PU@~ L5@@ L )-~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5 AM)*31,408~ M5A~ M5y@~ M5@M)*13,987~ M5T@~ M5a@ M )-~ M 5@ M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5AN)*31,408~ N5A~ N51@~ N5)@N)*13,080~ N5F@~ N5X@ N )-~ N 5m@ N )** N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*9 O)*142 O)*204~ O)X@~ O5@~ O)"@ O )-~ O )|@ O )** O )- O )-O0P( 71 Income subject to tax.............. ~ P5$AP)*25,725~ P5A~ P5 @~ P5@~ P5@~ P5@~ P5@~ P 5^@~ P 5x@ P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5AQ)*6,484~ Q5E@~ Q5{@~ Q5@@~ Q5q@~ Q5@~ Q5v@~ Q 5T@~ Q 5@J@ Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5AR)*6,484~ R5h@~ R5{@~ R5@@~ R5ν@~ R5@~ R5@~ R 5T@~ R 5@J@ R )** R )- R )-R0S( 74 Alternative minimum tax..........  S)*340 S)- S)- S)- S)*36~ S)`d@~ S);@~ S)\@ S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit.................  T)*368 T)- T)- T)- T)- T)*87~ T),@~ T)5@~ T ) g@~ T )N@ T )** T )- 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............ ~ W5X@ W)-~ W)z@~ W)@d@ W)*288~ W)5@~ W)N@~ W)M@ W )-~ W )d@ W )** W )- W )-W0X( 79 Prior year minimum tax credit......  X)*489 X)- X)- X)- X)*85 X)*155~ X)@e@~ X)S@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5UAY)*6,484~ Y5@~ Y5*@~ Y5@~ Y5i@~ Y5B@~ Y5:@~ Y 5@~ Y 5.@ Y )** Y )- 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~ [5C@ [)-[)*35,642[)*11,798[)*9,429[)*10,174~ [5@ [)-~ [ 5@ [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "