\pgldobl00 f^lP *nKB  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 --   . . /1Finance and insurance0g_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~  "CASECTOR CODE 52# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5?@~ 5y@~ 5*@~ 5@~ 5@~ 5x@~ 5@~ 5@~ 5`@~ 5t@~ 5@~ )؎@ 0 ( 2 Total assets.......................  5^B )-~ 5v$"~ 5zd~ 5~X~ 5~X~ 5l' ~ 5~ 5Ҫ#~ 5:דj 5wA 5\A 5pIB 0 ( 3 Cash............................. ~ 5тu )-~ 5~ 5}~ 5~ 5~ 5#~ 5}5~ 5~ 5'~ 5~ 5"Ϋ ~ 5ɾY 0 ( 4 Notes and accounts receivable....  5(A )-~ 5x-~ 50A~ 5vI]~ 5<~ 5 ~ 5~ 5~ 5BA~ 5Z% ~ 5RF% 5A 0 ( 5 Less: Allowance for bad debts. ~ 5S )- )*242 )*3,144~ 5`A~ 5h@~ 581A~ 5#A~ 5\A~ 5*A~ 5vD~ 5g~ 5jɞ 0( 6 Inventories...................... ~ 53  )- )- )-~ )^@)*2,017~ 5@@~ 5@~  58@~  5 @~  5@~  5:@~  5,8A0( 7 U.S. govt. obligations, total.... 5ldA )-~ 57@~ 5@@~ 5<A~ 5 '~ 5~ 5&"=~  5fO~  50~  5n ~  57* 5j)A0( 8 Tax-exempt securities............ 5N 1A )-)*7,755)*1,926~ 5`@~ 5A~ 5<3.A~ 5~  5P~  5U ~  5B ~  50 5\3A0( 9 Other current assets............. 5A )-~ 5%~ 5DA~ 5 :A~ 5%5A~ 5~T~ 5~  5j~  5/~  5.R~  56 5A0( 10 Loans to shareholders............ ~ 5 U )-~ 5((A~ 5ЫA~ 5,A~ 5pA~ 5 A~ 5A~  5PA~  5,A~  5$.~  5EA~  5^30( 11 Mortgage and real estate loans... 5ʭ/A )-~ 5@)*174,574~ 5G~ 5D~ 56 ~ 5S~  5~J~  5 G ~  5E%~  573 5@A0( 12 Other investments................ 5h22pB )-~ 5<.A~ 5"A~ 5v~ 5*q~ 56~ 5j~  5~  5J6~  5 bhW 5@A 5ЋB0( 13 Depreciable assets............... ~ 5"`[X )-~ 5~ 5(6A~ 5n~ 5İ2A~ 5(z~ 5 }~  5~  5=~  5~E~  5=~  5<0( 14 Less: Accumulated depreciation ~ 5Z7u )-~ 5~ 52~ 5w~ 54%A~ 5hN0A~ 5,A~  5f~  5rP~  54QA~  5c~  50( 15 Depletable assets................ ~ 5p@ )- )- )-)*7,401 )*66~ 5@~ 5@~  5X@~  5>@~  )@~  5@~  53@0( 16 Less: Accumulated depletion... ~ 5W@ )- )- )-)*5,022 )-~ 5h@~ 5d@~  5Ԝ@~  5p@  )-  )-~  5@0( 17 Land............................. ~ 5  )-~ 5n@~ 5@{@~ 5hA~ 5@@~ 5lA~ 507A~  5Nb!~  5^>~  5~  5>v~  5~0( 18 Intangible assets (Amortizable).. ~ 5  )-~ 5F~ 5G#A~ 56A~ 5LA~ 5\ #A~ 5 A~  5 >~  5PBA~  5:X~  51~  5fz0( 19 Less: Accumulated amortization ~ 5x: )-~ 5xA~ 5 A~ 5~a(~ 5@~ 5P&A~ 5p@~  5PAA~  5% ~  5D)~  5Y~  50( 20 Other assets..................... 5SA )-~ 5 A~ 5A~ 5>/~ 5D7~ 5Vy)~ 5~I~  5NL~  5Q;~  5B~  5Ƙx  5A0( 21 Total liabilities.................. 5^B )-~ 5v$"~ 5zd~ 5~X~ 5~X~ 5l' ~ 5~  5Ҫ#~  5:דj 5wA 5\A 5pIB0( 22 Accounts payable................. 5-AA )-~ 5N#A~ 5v4~ 5VX~ 5:A~ 5fG~ 5T~  5 x~  5*!~  5jP~  5f 5̭A0( 23 Mort, notes, and bonds under 1 yr 5kA )-~ 5"A~ 5|A~ 52AA~ 5[HA~ 5d~ 5~  5~  5@~  5|h~  5d 5wBA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........  5mA )-~ 5H~ 5E*A~ 52~ 5xCA~ 5H~ 5'8~ 5 ~ 5hD~ 5d`~ 5]F 5@kA 0!( 25 Loans from shareholders.......... ~ !5BG !)-~ !5`"A~ !5A~ !5 'A~ !53~ !5xEA~ !5YA~ ! 5 A~ ! 5p~A~ ! 5J'~ ! 5K~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. "5RA ")-~ "5?c~ "56~ "5ߪ~ "5l>A~ "5>~ "5ʼ~ " 5 PA~ " 5 ~ " 5Rf~ " 5&" 5c##A"0#( 27 Other liabilities................ #5 %PA #)-~ #54~ #5\]A~ #5g~ #5+A~ #5S~ #5%~ # 5#~ # 5kaA~ # 5#~ # 5# 5 1fA#0$( 28 Net worth........................ $5Xh8B $)-~ $5c~ $5Ƒ~ $5e~ $5&v~ $5Bi~ $5ߢ~ $ 5Ƭ~ $ 5uE~ $ 5vh$ 5@A$ 5`vA$0%( 29 Capital stock................... %5@ A %)-~ %5P.A~ %5* A~ %56v=~ %5l>A~ %52?~ %5-~ % 5`~ % 5G?~ % 5Q% 5Y6A~ % 5.ye%0&( 30 Additional paid-in capital...... &5'A &)-~ &5F ~ &5 *A~ &5.8~ &5JA~ &5~ &5"~ & 5b/m~ & 5Vic~ & 5UX& 5A& 5A&0'( 31 Retained earnings, appropriated. ~ '5 ')-~ '5@~ '5@~ '50~@~ '5f@~ '5 A~ '5+A~ ' 5z+A~ ' 5~ ' 5)~ ' 5.~ ' 5*'0(( 32 Retained earnings-unappropriated (5(b~A ()-~ (5~~ (5Ch~ (5s@~ (5 b~ (5g~ (5Ҕ~ ( 5ic~ ( 5p~ ( 5,RA~ ( 5>d ( 5A(0)( 33 Less: Cost of treasury stock.. )5$vA ))-~ )5lj(A~ )5[A~ )5f)~ )5a A~ )5A~ )5|xA~ ) 5(G~ ) 5;{_~ ) 56iBC~ ) 5^P~ ) 5)0*( 34 Total receipts..................... *5ޣqA~ *5@ ~ *5PU ~ *5Ư8~ *5~ *5,~ *5z~ *5A~ * 5^p~ * 5"^ ~ * 5! ~ * 5c:* 5A*0+( 35 Business receipts................ +5kA~ +5Q~ +5n~ +5v~ +5r0~ +5v%~ +5z~ +5jA~ + 5~ + 51~ + 5wA~ + 5*H + 5TA+0,( 36 Interest......................... ~ ,52~~ ,5VO~ ,50A~ ,5X A~ ,5A~ ,5 A~ ,5&~ ,5lj6A~ , 5F~ , 5w~ , 5cX~ , 56< ~ , 5Nfg,0-( 37 Interest on govt. obligations.... ~ -5. ~ -5@@ -)*951 -)*800~ -5@~ -5@~ -5@~ -5xA~ - 5f1$~ - 5 ~~ - 5 ީ~ - 5F~ - 5-0.( 38 Rents............................ ~ .5~ .5tA~ .5@~ .5N@~ .5@~ .5,@~ .5HOA~ .5*A~ . 5A~ . 5fD~ . 5w~ . 58aA~ . 5%r.0/( 39 Royalties........................ ~ /5'A /)-/)*15,095/)*8,079 /)*87 /)*46~ /5@@~ /)@~ / 5b@~ / 5@~ / 5@~ / 5P@~ / 5&U /00( 40 Net S-T cap gain less net LT loss ~ 05nƜ~ 05*A~ 05@~ 05@~ 05@~ 05@~ 05@~ 05:A~ 0 5~A~ 0 5G;~ 0 5N9~ 0 5LA~ 0 5s001( 41 Net L-T cap gain less net ST loss ~ 15~ 15%~ 15]A~ 15@~ 15v@~ 15@~ 15 A~ 15 @~ 1 5@ A~ 1 5!A~ 1 5d"A~ 1 58g~ 1 5102( 42 Net gain, noncapital assets...... ~ 25~ 25u>~ 25@ 2)*209~ 25^@~ 25@~ 25 6@~ 25@~ 2 5A~ 2 5pA~ 2 5YA~ 2 5U~ 2 5203( 43 Dividends, domestic corporations. ~ 35Z~ 35D9A~ 35@~ 35p@~ 35z@~ 35 @~ 35@~ 35v@~ 3 5{@~ 3 5p@~ 3 5c@~ 3 5'A~ 3 5^1304( 44 Dividends, foreign corporations.. ~ 45ZEm~ 45@~ 45M@ 4)*15 4)*162 4)*35~ 45@~ 45@~ 4 5@~ 4 5@~ 4 5@~ 4 5`7@~ 4 56uf405( 45 Other receipts................... ~ 556+*4~ 55(~ 55)2A~ 556%~ 55~^M~ 55  A~ 55 m`~ 55\~ 5 5̺BA~ 5 5R`~ 5 5_~ 5 5~ 5 5|&506( 46 Total deductions................... 65@vA~ 65y ~ 65B~ 65"~ 65i|~ 65t~ 65~ 65C~ 6 5n~ 6 5"޶ ~ 6 5f]~ 6 5*")6 5O!@A607( 47 Cost of goods.................... 75A~ 75PhA~ 75W~ 750A~ 75~~ 75>T~ 75PA~ 75Z,'~ 7 5;D~ 7 5~ 7 5~ 7 5_~ 7 5/z708( 48 Compensation of officers......... ~ 85:~ 85A~ 85y@~ 8544A~ 85~ 856@~ 85 U~ 85,A~ 8 5&`,~ 8 5>H~ 8 5&*~ 8 5o~ 8 5809( 49 Salaries and wages............... ~ 95j2~ 95lBA~ 95B3~ 95=A~ 95~ 95~ 95v~ 95~f~ 9 5*^~ 9 5~ 9 5֍~ 9 5~ 9 5& 90:( 50 Repairs.......................... ~ :5u~ :5@@~ :5A~ :5@~ :5Ps@~ :5:@~ :5 $@~ :50@~ : 5@3@~ : 5dA~ : 5! A~ : 5t"A~ : 5:0;( 51 Bad debts........................ ~ ;5;~ ;5 Z~ ;5pX@~ ;5`f@~ ;5A~ ;5A~ ;5A~ ;5A~ ; 5@iA~ ; 5`A~ ; 58A~ ; 5[~ ; 5;0<( 52 Rent paid on business property... ~ <5 ~ <5x0A~ <5:A~ <5hA~ <5,A~ <5HA~ <5@A~ <5A~ < 5\A~ < 5 A~ < 5!A~ < 5~Bl~ < 562<0=( 53 Taxes paid....................... ~ =5nP~ =5A~ =5:C~ =5hA~ =50)A~ =5A~ =58|A~ =5A~ = 5 A~ = 5D~ = 5t0A~ = 5~ = 5XvA=0>( 54 Interest paid.................... ~ >5G4~ >5n~ >5(4 A~ >59A~ >5A~ >5l0A~ >5A~ >5!A~ > 5zM~ > 5n~ > 5~ > 5u~ > 5->0?( 55 Charitable contributions......... ~ ?5b~ ?5@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5`@~ ?5@~ ? 5e@~ ? 5@~ ? 5P@~ ? 5 A~ ? 5O2A?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5 9~ @57@~ @5`8@~ @5 W@~ @5@~ @5H@~ @5o@~ @5 @~ @ 5A~ @ 5 A~ @ 5$VA~ @ 5NW~ @ 5{@0A( 57 Depreciation..................... ~ A5~ A5T!A~ A5A~ A5P`@~ A5(A~ A5hA~ A5a A~ A5 A~ A 5A~ A 5F*~ A 5>7~ A 5~ A 5wA0B( 58 Depletion........................ ~ B5@ B)- B)*369 B)*3 B)- B)*153~ B5"@~ B) k@~ B )G@~ B )0q@~ B )2@~ B )@~ B 5?@B0C( 59 Advertising...................... ~ C5n~ C5p)@~ C5d#A~ C5l@~ C5A~ C5 0@~ C5A~ C5@~ C 56A~ C 5lA~ C 5A~ C 5b~ C 5VC0D( 60 Pension, prof sh, stock, annuity. ~ D5*~ D5Т@~ D5w A~ D5@~ D5A~ D5@~ D5@~ D5@@~ D 5@~ D 5p A~ D 5A~ D 5P0A~ D 5D0E( 61 Employee benefit programs........ ~ E5 u~ E5A~ E5A~ E5nA~ E5UA~ E5 @~ E5p A~ E5DCA~ E 5 A~ E 5t$~ E 5>$~ E 5~ E 5E0F( 62 Net loss, noncapital assets...... ~ F5#~ F58#A~ F5@F)*4,272~ F5!@~ F5 @~ F5@~ F5@~ F 5@~ F 5 A~ F 5@~ F 5P A~ F 5F0G( 63 Other deductions................. G5"VxA~ G5%~ G5>bi~ G5fM~ G5ne~ G5^B~ G5Ƶ~ G5~ G 5P~ G 5f~ G 5&Z~ G 5 ~ G 5iG0H( 64 Total receipts less total deducts.. ~ H5ZJV~ H5VƦ~ H5 u~ H51A~ H5 W ~ H59A~ H5(FA~ H5zT~ H 5~7~ H 59~ H 5r~ H 5@~ H 54O7H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5 J)-~ J5 @ J)- J)- J)*58~ J)\@~ J5l@~ J )8@~ J 5@=@~ J 5u@~ J 50A~ J 5J0K( 66 Net income......................... ~ K5.hQ~ K5o~ K5Ju~ K5&F~ K5~ K59A~ K5~ K5~ K 5vU~ K 5ʡ~ K 5BHU~ K 5~ K 5Ru5K0L( 67 Net income, Form 1120S........... ~ L5'~ L5 A~ L5.{5~ L5(A~ L5?~ L5-A~ L5:X~ L5f}4~ L 5^4-~ L 5R1A~ L 5A~ L 5&"~ L 5YL0M( 68 Statutory special deductions, total ~ M5RZ,~ M5*A1~ M5}A~ M5 A~ M5<A~ M5%A~ M5v(~ M5ZF~ M 5A~ M 5~ M 5.ea~ M 5J ~ M 5N M0N( 69 Net operating loss deduction..... ~ N5.6~ N5J>~ N5A~ N5,@~ N5 A~ N5@~ N5o A~ N5 A~ N 5VA~ N 5A~ N 57A~ N 5\K~ N 5vN0O( 70 Dividends received deduction..... ~ O5F~ O5TA~ O5@~ O5@@~ O5\@~ O5@~ O5b@~ O5@~ O 5@~ O 5 @~ O 5@@~ O 58$~ O 52O0P( 71 Income subject to tax.............. ~ P5S=#~ P5G:A~ P56(~ P5@l A~ P5[#A~ P5F ~ P5d&A~ P5L+A~ P 5F0R~ P 5~ P 5LA~ P 5j~ P 5jP0Q( 72 Total income tax before credits.... ~ Q5ށ ~ Q5>(~ Q5@~ Q5 @~ Q58(A~ Q5pA~ Q57A~ Q5<A~ Q 5|A~ Q 5K~ Q 5^~P~ Q 54s~ Q 5 Q0R( 73 Income tax....................... ~ R5F ~ R5h "A~ R5@@~ R5|@~ R58A~ R5ȡA~ R5A~ R5A~ R 5d A~ R 5q2A~ R 53A~ R 5zU~ R 5z% R0S( 74 Alternative minimum tax.......... ~ S5|,A~ S5@ S)*103~ S50@~ S5P@~ S5@~ S5@@~ S5ܮ@~ S 5@~ S 5@~ S 5N@~ S 5T(A~ S 5\AS0T( 75 Foreign tax credit................. ~ T5z_P~ T)`e@~ T5@ T)*2~ T)q@T)*1,532~ T)X@~ T)g@~ T ) ~@~ T 5~@~ T 5@~ T 5A~ T 5~2ET0U( 76 U.S. Possessions tax credit........ ~ U)p@ U)- U)- U)- U)- U)- U)- U)-~ U )p@ U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V58x$A V)- V)- V)*6 V)- V)*493~ V) @ V)- V )- V )- V )-~ V 5@~ V 5&V0W( 78 General business credit............ ~ W5n)l~ W5T@~ W)D@ W)*212~ W)z@ W)*734~ W5T@~ W5@~ W 5d@~ W 5@~ W 5R@~ W 5`@~ W 5&>gW0X( 79 Prior year minimum tax credit...... ~ X5.E)X)*1,799 X)*12 X)*31~ X5@~ X5@~ X5@~ X5Л@~ X 5̪@~ X 5}@~ X 5@~ X 50A@~ X 5f"X0Y( 80 Total income tax after credits..... ~ Y5| ~ Y5&(~ Y5@~ Y5@~ Y5A~ Y5FA~ Y5A~ Y5̟A~ Y 5BA~ Y 5.I~ Y 503A~ Y 5"_~ 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~ [5n.~ [5I~ [5HA~ [55@~ [5XyA~ [5n A~ [5!A~ [5XE~ [ 5r~ [ 55~ [ 5J߸~ [ 5 ~ [ 5^[0\%( 82 Corporation own's stock.......... ~ \6V~ \6@ \*- \**4 \**148\**3,079~ \6@~ \6ƹ@~ \ 6`@~ \ 64@~ \ 6pf@~ \ 6A~ \ 6F\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "