\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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing+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 53# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 A~ 5@@~ 5dA~ 5@@~ 5@~ 5@~ 5@~ )z@~ )h@~ )\@~ )@@~ )9@~ )"@ 0 ( 2 Total assets....................... ~ 5^7&5 )-~ 5'~ 5~ 5vރ~ 5y~ 5?~ 5vr~ 5@~ 5J^~ 5~ 5Nc~ 5f 0 ( 3 Cash............................. ~ 5+V )-~ 5j7~ 5v~ 50~ 5Щ4A~ 5~ 5U~ 5A~ 5@=A~ 5&~ 5|0A~ 5>U  0 ( 4 Notes and accounts receivable.... ~ 5r )-~ 5,A~ 5N!~ 5v>A~ 5vB~ 5j_~ 5&B~ 50A~ 5vN~ 5VaD~ 5Z_~ 5& 0 ( 5 Less: Allowance for bad debts. ~ 5EA )- )*23,493 )*2,065~ 5@~ 5W@~ 5@~ 5`@~ 5@~ 5@~ 5@~ 5P@~ 5pf@ 0( 6 Inventories...................... ~ 5 )-~ 5@@~ 5@~@~ 5A~ 5 P@~ 5 A~ 5@A~  5 yA~  5pA~  5@@~  5twA~  5A0( 7 U.S. govt. obligations, total.... ~ 5- )-)*1,752)*6,657~ 5@A~ 5$@~ 5@A@~ 5p@~  5`@~  5_@~  5 e@~  5@  )-0( 8 Tax-exempt securities............ ~ 5A )-)*6,261)*71,148~ 5yA)*75,376~ 5`@~ 5@~  5@~  5@~  5 y@  )-  )-0( 9 Other current assets............. ~ 5K# )-~ 5VL>~ 5N~ 5~ 5.S~ 5~v~ 5P~  5l/A~  5W~  5!A~  5Zhk~  5n0( 10 Loans to shareholders............ ~ 5 )-~ 54~ 52A~ 5JC~ 5. A~ 5p A~ 5A~  5@~  5^A~  5@ )~  )?0( 11 Mortgage and real estate loans... ~ 5& )-~ 5ȕA~ 5H A~ 5L)A~ 5!A~ 5SA~ 5PA~  5PA~  50@~  5@~  5J$A~  5A0( 12 Other investments................ ~ 5j  )-~ 5 R~ 5>|C~ 5֍X~ 59~ 5~ 5ƕ~  5~  52~  56~  5~  5 0( 13 Depreciable assets............... ~ 5/ )-~ 5q~ 5v~ 5BR~ 5aA~ 5$fA~ 5 ~  5J~~  5jm~  5~  56K~  5ڧ;0( 14 Less: Accumulated depreciation ~ 5P  )-~ 5]:~ 5.W~ 5 ~ 5~ 5j<:~ 5~  5My~  5X%MA~  58A~  5v!g~  5-0( 15 Depletable assets................ ~ 5@JA )-)*38,998)*1,083)*1,536)*17,321~ 5@~ 5@~  5x@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5 @ )-)*12,043)*1,083 )*593)*16,487~ 5(@~ 5w@~  5N@  )-  )-  )-  )-0( 17 Land............................. ~ 5w )-~ 54A~ 52:A~ 5nv~ 5p~ 5~ 5U~  5I~  5&I~  5*~  514A~  5X1A0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5!A~ 5pA~ 5!A~ 5HA~ 5A~ 5 A~  54 A~  5 w%A~  5E~  5Y@~  5t6A0( 19 Less: Accumulated amortization ~ 5|?:A )-~ 58A~ 5A~ 5gA~ 5j@~ 5ذA~ 5p@~  5_A~  5p8A~  5@~  5 A~  5`1@0( 20 Other assets..................... ~ 5{7 )-~ 5pA~ 5A~ 5lA~ 5 vA~ 5$A~ 5:#~  5!A~  5l/~  5/A~  5P~  5Fj0( 21 Total liabilities.................. ~ 5^7&5 )-~ 5'~ 5~ 5vރ~ 5y~ 5?~ 5vr~  5@~  5J^~  5~  5Nc~  5f0( 22 Accounts payable................. ~ 5ٴ )-~ 5 A~ 5X A~ 5 /A~ 5e A~ 5|$A~ 5A~  5l[A~  5.3~  5h A~  5jYd~  570( 23 Mort, notes, and bonds under 1 yr ~ 55Q )-~ 5Hu*A~ 5{-~ 5=?A~ 5&A~ 5s~ 5>E~  5x(A~  5d>1A~  5{A~  5؍~  5 :A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5]~ 5&*~ 5*j~ 5$*$A~ 5F~ 5`\,A~ 5$A~ 5*Q~ 5/A~ 5x~ 5&O 0!( 25 Loans from shareholders.......... ~ !5XXcA !)-~ !5J3~ !5Hu8A~ !5j׻~ !5A~ !5N:5~ !5uA~ ! 54QA~ ! 5XA~ ! 5@~ ! 5i%A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~7i ")-~ "5~ "56~ "5>3~ "5o*~ "5~ "5<~ " 5R)~ " 5J~ " 5:~ " 5!~ " 5N"0#( 27 Other liabilities................ ~ #5z #)-~ #5N&~ #5\A~ #5Ā;A~ #5h#A~ #5޶8~ #5\(A~ # 5 <~ # 5]~ # 5;1A~ # 5F~ # 5&#0$( 28 Net worth........................ ~ $5nv $)-~ $5;WA~ $5f7~ $5jK~ $5ح~ $5~ $5m~ $ 56H~ $ 5P~ $ 5jS]~ $ 5f~ $ 5 eA$0%( 29 Capital stock................... ~ %5j %)-~ %5Fj~ %5mD~ %5BA~ %5TP~ %54D~ %568~ % 5(A~ % 5Xc$A~ % 5A~ % 5Lv-A~ % 5HEA%0&( 30 Additional paid-in capital...... ~ &5>J  &)-~ &5 ~ 15+A~ 15xA~ 15XA~ 15%"A~ 15pA~ 15DA~ 15(A~ 1 5XjA~ 1 5,)A~ 1 5p(@~ 1 5A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25nz~ 25W@~ 25>A~ 25@~ 25TA~ 25 D@~ 25` A~ 25pA~ 2 5@S@~ 2 5@~ 2 55@~ 2 5A~ 2 5HA203( 43 Dividends, domestic corporations. ~ 35  A~ 35(@~ 35@~ 35"@~ 35D@~ 35@~ 35@n@~ 35i@~ 3 5b@~ 3 5@$@~ 3 5@~ 3 5p@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)-~ 4)? 4)*156 4)*90~ 4)u@~ 45X@~ 4 )|@~ 4 5@~ 4 5@~ 4 5`X@~ 4 5@405( 45 Other receipts................... ~ 55~ 55JA~ 55^8~ 55A~ 55ַE~ 55,A~ 55&A~ 55 A~ 5 5!A~ 5 5ĿA~ 5 5@4A~ 5 5~S~ 5 5$6%A506( 46 Total deductions................... ~ 65rg~ 65~ 65 ~ 65L=~ 65f~ 65֘M~ 651~ 65,~ 6 5~ 6 5/~ 6 5v=A~ 6 5b);~ 6 5r`607( 47 Cost of goods.................... ~ 75NE~ 75|A~ 75ȸ~ 75>~ 75~ 75\.A~ 75~ 751A~ 7 5ޛC~ 7 5~ 7 5xA~ 7 5>A~ 7 5u,A708( 48 Compensation of officers......... ~ 85Rx~ 85@~ 85QA~ 85~1~ 85G~ 85A~ 85XA~ 858A~ 8 5ȸA~ 8 5A~ 8 5`@~ 8 5@~ 8 5%@809( 49 Salaries and wages............... ~ 95*x~ 95A~ 95~ 95[~ 955~ 95z^~ 95%A~ 9 5xe#A~ 9 5A~ 9 5A~ 9 5nݟ~ 9 5ދ#90:( 50 Repairs.......................... ~ :5HA~ :5 @~ :56*~ :5A~ :5|GA~ :5A~ :5}A~ :5@~ : 5 @~ : 5@@~ : 5@~ : 5,A~ : 5sA:0;( 51 Bad debts........................ ~ ;5@:A~ ;5%@~ ;5`@~ ;53@~ ;5u@~ ;5"@~ ;5R@~ ;5@o@~ ; 5M@~ ; 5@@~ ; 5@~ ; 5@@~ ; 5@@;0<( 52 Rent paid on business property... ~ <5~ <5pv@~ <5^S~ <5S!A~ <5Ƅ?~ <5-(A~ <5(A~ <5A~ < 5X A~ < 5pA~ < 5@~ < 5B~ < 5P A<0=( 53 Taxes paid....................... ~ =5^#~ =5A~ =5ZE~ =5XA~ =537~ =5A~ =5&A~ =5A~ = 5}A~ = 5 A~ = 5 @~ = 5A~ = 5lA=0>( 54 Interest paid.................... ~ >5fvy~ >5 A~ >5Tf+A~ >54 A~ >5>s0~ >5A~ >55D2A~ > 5TA~ > 5|A~ > 5 A~ > 5Ξ=~ > 59.A>0?( 55 Charitable contributions......... ~ ?5@~ ?5x@~ ?5@~ ?5@~ ?5@~ ?5R@~ ?50@~ ?5j@~ ? 5@~ ? 5@~ ? 5@~ ? 5l@~ ? 5@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5A~ @5@@~ @5@~ @5@~ @5M@~ @5@~ @58@~ @5@~ @ 5 @~ @ 5{@~ @ 5@~ @ 5@~ @ 5e@@0A( 57 Depreciation..................... ~ A5.7Z~ A5  A~ A5x$.A~ A56#~ A5&KQ~ A5@A~ A5q8~ A5#~ A 57A~ A 5&f/~ A 5A~ A 5`b~ A 5>dA0B( 58 Depletion........................ ~ B5t@B)B)*6,798 B)*914~ B5X@B)*1,879~ B5@~ B)s@~ B 5@~ B ) y@~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C5 ?A~ C5T@~ C5<~ C5 A~ C5A~ C5'@~ C5@~ C5p@~ C 5{@~ C 5q@~ C 5@~ C 5`i@~ C 5@@C0D( 60 Pension, prof sh, stock, annuity. ~ D5F?~ D5 @~ D5xN A~ D5t@~ D50_@~ D5@@~ D5@~ D5@~ D 5s@~ D 5 W@~ D 5,@~ D 5 A~ D 5_@D0E( 61 Employee benefit programs........ ~ E5D7A~ E5j@~ E5(OA~ E52@~ E5 A~ E5@@~ E50`@~ E5 @~ E 5@~ E 5P@~ E 5-@~ E 5lyA~ E 5v@E0F( 62 Net loss, noncapital assets...... ~ F5A~ F5@~ F5M@~ F5a@~ F5 @~ F5@@~ F5@~ F5@~ F 5V@~ F 5@~ F 5@~ F 5e@~ F 5>@F0G( 63 Other deductions................. ~ G5 ~ G5vSE~ G5V#~ G5V~ G5'~ G5>~ G5{c~ G5H-A~ G 5M&A~ G 51A~ G 5A~ G 5~~ G 5@e"AG0H( 64 Total receipts less total deducts.. ~ H5~ H5*#`~ H5ơ~ H508A~ H5 "~ H5VI~ H5&V~ H5 8~ H 5/~ H 5,A~ H 5A~ H 5VrF~ H 5N-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@*A~ J)u@ J)- J)- J)*151 J)-~ J)W@~ J5@~ J 5@~ J 5Я@~ J )@~ J 5EA~ J )J@J0K( 66 Net income......................... ~ K5z ~ K5 `~ K5jp~ K5`~ K5'GA~ K5&2A~ K5D5A~ K5N7~ K 5&A~ K 5+A~ K 5A~ K 54A~ K 5&AK0L( 67 Net income, Form 1120S........... ~ L5JZ~ L5BA~ L5&1d~ L5=~ L5 8A~ L55A~ L5X"A~ L5cA~ L 50 A~ L 5xA~ L 5@~ L 5@~ L 5@L0M( 68 Statutory special deductions, total ~ M5HA~ M5qA~ M508A~ M5A~ M5A~ M5@ A~ M5X A~ M5( A~ M 5A~ M 5A~ M 5@~ M 5EA~ M 5AM0N( 69 Net operating loss deduction..... ~ N5^~ N5|\A~ N5A~ N5A~ N5̷A~ N5 A~ N5rA~ N5p A~ N 5A~ N 5@A~ N 5p@~ N 5@A~ N 5AN0O( 70 Dividends received deduction..... ~ O5@h A~ O5p@~ O5@~ O5@~ O5T@~ O5̾@~ O59@~ O5@~ O 5@~ O 5@@~ O 5w@~ O 50A~ O 5|@O0P( 71 Income subject to tax.............. ~ P5~ P5>l6~ P58~ P5\A~ P5H/A~ P5k$~ P5D!A~ P5A~ P 5`TA~ P 5PA~ P 5`A~ P 54)A~ P 5r!AP0Q( 72 Total income tax before credits.... ~ Q5r~ Q5$A~ Q5xA~ Q5 @~ Q5pA~ Q58 A~ Q5jA~ Q5#A~ Q 5k@~ Q 5ЂA~ Q 5`?@~ Q 5HA~ Q 5AQ0R( 73 Income tax....................... ~ R5~ R5A~ R5A~ R5y@~ R54~A~ R5}A~ R5 A~ R5A~ R 5~@~ R 5A~ R 5@~ R 5A~ R 5lAR0S( 74 Alternative minimum tax.......... ~ S5@~ S5@ S)*609~ S)T@~ S5x@~ S5`@~ S5(@~ S5@~ S 5@~ S 5@~ S 5$@~ S 5@~ S )@S0T( 75 Foreign tax credit................. ~ T5a@ T)*27 T)-T)~ T)\@ T)*205~ T5V@~ T)@~ T 5̕@~ T 5@~ T )k@~ T )@~ T 5@T0U( 76 U.S. Possessions tax credit........ ~ U) {@ U)- U)-~ U)I@~ U)?~ U)w@ U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. V)*4,581 V)- V)- V)-V)*2,298 V)*31~ V5h@~ V)y@ V )-~ V )9@ V )- V )- V )-V0W( 78 General business credit............ ~ W5?@ W)*788~ W)q@ W)*281~ W5@ W)*259~ W5@~ W)}@~ W )q@~ W )@~ W )t@~ W )e@~ W 5i@W0X( 79 Prior year minimum tax credit...... ~ X5@R@X)*1,024 X)*162 X)*121 X)*800~ X5B@~ X5@~ X5@~ X 5@~ X 5!@~ X )K@ X )-~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5H~ Y5l}A~ Y5pA~ Y5h@~ Y5@SA~ Y5A~ Y5PA~ Y5qA~ Y 5}@~ Y 50A~ Y 5P@~ Y 5<A~ Y 5ȌAY0Z( 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~ [5V߃~ [5`@~ [5x3A~ [5@@~ [58A~ [5@~ [5` @~ [5@~ [ 5H@~ [ 5:A~ [ 5(MA~ [ 5@~ [ 5lNA[0\%( 82 Corporation own's stock.......... ~ \6@@ \**43\**4,045 \*-\**5,705 \**589~ \*(@~ \6L@ \ *-~ \ 6ø@~ \ 6+@ \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "