\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 assistance0g_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 62# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5\ A~ 5U@~ 5^A~ 5@~ 5 @~ )Py@~ )r@~ )[@~ )L@~ )I@~ )"@~ )=@~ )@ 0 ( 2 Total assets....................... ~ 5½( )-~ 5q ~ 5Q~ 5^R~ 5n~ 5j?~ 5&J~ 5~~ 5f~ 5ɷ~ 5< ~ 5-  0 ( 3 Cash............................. ~ 54 )-~ 5H~ 56A~ 5Y~ 5L"A~ 5%A~ 5!~ 5 A~ 5&tW~ 5DA~ 57~ 5d/A 0 ( 4 Notes and accounts receivable.... ~ 5N : )-~ 5$A~ 5N'~ 5Z~ 5M%A~ 5%N~ 5.A~ 58A~ 5~ 5v+~ 5~ 5*d 0 ( 5 Less: Allowance for bad debts. ~ 5A~ 5~ 5^u~  5j{~  5~  5E(A~  5:~  5B70( 14 Less: Accumulated depreciation ~ 51T  )-~ 5~ 5~ 5~ 5v7~ 5!I~ 5,A~  55~  53A~  5A~  5~  5t0( 15 Depletable assets................ ~ 5\@ )- )- )-~ )$@~ )@ )- )-  )-~  5@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )(@ )- )- )-~ )$@~ )@ )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 FA )-~ 5A~ 5`@~ 5`@~ 5@~ 5p@~ 5@~  5@I@~  5`A~  5@~  5+~  5pH0( 18 Intangible assets (Amortizable).. ~ 5 N )-~ 5<}~ 5A'A~ 5ԒA~ 5@~ 5A~ 51"A~  5ؤA~  5l,;A~  5#A~  5qA~  5>#0( 19 Less: Accumulated amortization ~ 5ZZ )-~ 57~ 5hA~ 5A~ 5`M@~ 5@~ 5xA~  5 @~  5 A~  5@~  5~  5-;0( 20 Other assets..................... ~ 5H )-~ 5HA~ 5@~ 5p A~ 5`@~ 5A~ 5@D@~  5A~  5`p/A~  5A~  5zc~  5,0( 21 Total liabilities.................. ~ 5½( )-~ 5q ~ 5Q~ 5^R~ 5n~ 5j?~ 5&J~  5~~  5f~  5ɷ~  5< ~  5- 0( 22 Accounts payable................. ~ 5  )-~ 5^A~ 5@qA~ 5M%A~ 5A~ 5A~ 5'A~  5A~  5/~  5`%A~  5X3A~  5, 4A0( 23 Mort, notes, and bonds under 1 yr ~ 5;: )-~ 5Ns~ 5t"A~ 5I,A~ 5(A~ 5@7A~ 5LA~  5X]A~  5A~  5A~  5~  5zF l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5zNB )-~ 5ܸ~ 5xt&A~ 5h7A~ 5v#A~ 58~ 58U&A~ 5TG$A~ 5r;A~ 5@A~ 5Ɓ~ 5 0!( 25 Loans from shareholders.......... ~ !5z !)-~ !5H~ !5A~ !5x A~ !5@~ !5`@~ !5_@~ ! 5@~ ! 5@~ ! 5A~ ! 5ҲE ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5G  ")-~ "5|~ "5 w~ "5~9~ "5<~ "5P~ "5zA~ " 5@~ " 5c~ " 5 2~ " 5z]~ " 5E"0#( 27 Other liabilities................ ~ #5 ? #)-~ #5q@~ #5@~ #5Px@~ #5,A~ #5A~ #5(aA~ # 5!A~ # 5Wf~ # 5`@~ # 5ފ~ # 5V+#0$( 28 Net worth........................ ~ $5&j! $)-~ $5:~ $5[~ $5.}~ $50 A~ $5,3A~ $5f2R~ $ 5nM~ $ 5:~ $ 5`1A~ $ 5@~ $ 5*$0%( 29 Capital stock................... ~ %5 %)-~ %5Q-A~ %5pQA~ %5$A~ %5A~ %5/A~ %5^A~ % 5@~ % 5%*~ % 5zA~ % 5A~ % 5p@%0&( 30 Additional paid-in capital...... ~ &5j  &)-~ &5̲.A~ &5ZA~ &5Lo6A~ &5'~ &5,A~ &5.A~ & 5S~ & 5~ & 5AS~ & 5~ & 58&0'( 31 Retained earnings, appropriated. ~ '5@ ')-')*20,849 ')- ')- ')-~ '5@~ '5d@~ ' 5@ ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5= ()-~ (5~ (56.I~ (5Q@~ (5%~ (5IA~ (5`@~ ( 5~ ( 5$~ ( 5~ ( 5L?A~ ( 5VR[(0)( 33 Less: Cost of treasury stock.. ~ )5& ))-~ )5L"~ )5@5A~ )58(A~ )5A~ )5@~ )5`@~ ) 5b@~ ) 5)A~ ) 5@~ ) 5IEA~ ) 5m~ 9 5F~ 9 5B~ 9 5~ 9 590:( 50 Repairs.......................... ~ :5Z~ :5@7@~ :5]>~ :5 A~ :5 A~ :5@B@~ :5@@~ :5@~ : 5@~ : 51@~ : 5@~ : 5"A~ : 5"A:0;( 51 Bad debts........................ ~ ;5~ ;5@~ ;5;@~ ;5@@~ ;5@~ ;5@~ ;5@@~ ;5@~ ; 55@~ ; 5 "A~ ; 5@@~ ; 501A~ ; 5:_;0<( 52 Rent paid on business property... ~ <50~ <5h( A~ <5~ <5v9X~ <5H~ <58A~ <5$A~ <5A~ < 5 A~ < 5% ~ < 5@~ < 5U~ < 5%<0=( 53 Taxes paid....................... ~ =54~ =50A~ =5~ =5(A~ =5.?~ =5A~ =59A~ =5)A~ = 5 A~ = 5*~ = 5M@~ = 5:X~ = 5h=0>( 54 Interest paid.................... ~ >5f~ >5@~ >5"A~ >5>A~ >5A~ >5P4@~ >5@~ >5o@~ > 5 @~ > 50 A~ > 5@~ > 5(3A~ > 5zP>0?( 55 Charitable contributions......... ~ ?50@~ ?)@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5*@~ ?5@~ ? 5ĝ@~ ? 5 @~ ? )0@~ ? 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..................... ~ @5^O~ @5*@~ @5@@~ @5@@~ @5`@~ @5R@~ @5@~ @5h@~ @ 5@L@~ @ 5@~ @ 5m@~ @ 5.-'~ @ 5@A@0A( 57 Depreciation..................... ~ A5~ A5@~ A5Vg~ A5~A~ A5XA~ A5HA~ A5A~ A5uA~ A 5HA~ A 5HA~ A 5@\@~ A 56db~ A 5*oA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5u~ C5@@~ C5:E~ C5A~ C5A~ C5@~ C5@~ C5@~ C 5%@~ C 5 @~ C 5ۿ@~ C 58pA~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5&I~ D5@&@~ D5f(~ D5A~ D5$~ D5A@~ D5@~ D5/@~ D 5v@~ D 5|QA~ D 5\@~ D 5@~ D 5`AAD0E( 61 Employee benefit programs........ ~ E5 ~ E5@~ E5`~ E5QA~ E5xA~ E5" A~ E5@'A~ E5KA~ E 5TA~ E 5L~ E 5\@~ E 5fo~ E 5ud~ Y5@~ Y5PA~ Y5F@~ Y5@~ Y5@~ Y5@~ Y5 m@~ Y 5@m@~ Y 5 A~ Y 5`@~ Y 54~ Y 5AY0Z( 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 .A [)*778~ [54@[)*5,386[)*27,456[)*7,530~ [5@~ [5 @~ [ 5@~ [ 5G@ [ )-~ [ 5`z@~ [ 5G@[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_> "