\pgldobl00 f\l0 )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 04d<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 "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  \l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@<04S Corporations - Returns With and Without Net Income/=52003 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2003 Through June 2004 --   - . .+0#Arts, entertainment, and recreation/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ ?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 71" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4@~ 4n@~ 4Y@~ 4D@~ 4T@~ 4(@~ 4z@~ (`r@~ ( h@~ (Q@~ (0@~ (9@  0 ( 2 Total assets....................... ~ 47 (-~ 4ZRJ~ 4Q~ 44A~ 4ƃq~ 4q~ 4֣~ 4ϱ~ 4 ~ 4&G~ 4  0 ( 3 Cash............................. ~ 4( (-~ 44A~ 4LA~ 4X A~ 4`A~ 4v/A~ 4 A~ 4(A~ 4ؓA~ 4@~ 4c#  0 ( 4 Notes and accounts receivable.... ~ 46A (- (*42,347 (*12,005 (*3,483 (*35,137~ 4pA~ 4x A~ 4A~ 4A~ 4@~ 4`A  0 ( 5 Less: Allowance for bad debts. ~ 4@ (- (- (- (- (- (*1,156 (*2,731~ 4@~ (8@~ 4@~ 4 @  0( 6 Inventories...................... ~ 4J- (-~ 4@(*16,861(*196,264(*39,060~ 4p A~ 4T@~  4@~  4Q@~  4m@~  4@ 0( 7 U.S. govt. obligations, total.... ~ 4@ (- (- (- (- (- (- (-  (-~  4@  (-  (- 0( 8 Tax-exempt securities............ ~ 4@@ (- (- (- (- (-~ 4@ (-~  4 @~  4@  (-  (- 0( 9 Other current assets............. ~ 4j U (-~ 4P@(*30,276~ 40EA~ 4@~ 48A~ 4@@~  4 A~  4}A~  4|@~  48A 0( 10 Loans to shareholders............ ~ 4 A (-~ 4@(*110,020(*4,248(*1,143~ 40@(*6,283~  4@@~  4@l@~  4s@~  4t@ 0( 11 Mortgage and real estate loans... ~ 4jA (- (-(*98,603(*3,596 (-~ 4@ (-~  4@~  (P~@  (-~  4@@ 0( 12 Other investments................ ~ 4 (-(*84,859(*18,164~ 4@(*191,711~ 4 A~ 4>@~  4XA~  4P!A~  4lA~  4A 0( 13 Depreciable assets............... ~ 4* (-~ 4o@?@0 ( 24 Other current liabilities........ ~ 4` (-~ 4$A~ 4A~ 4 A~ 4`@~ 4A~ 4| A~ 4`k A~ 4A~ 4P A~ 4%A  0!( 25 Loans from shareholders.......... ~ !4 !(-~ !4]~ !40~ !4V$!(*181,593~ !4~ !48A~ ! 4WA~ ! 4U A~ ! 43@~ ! 4@@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 "(-~ "4A"(*497,063"(*508,502"(*520,504~ "4}~ "4D~ " 4G2~ " 4n'!~ " 46"~ " 4S" "0#( 27 Other liabilities................ ~ #45A #(-#(*60,677#(*47,973#(*1,806 #(*2#(*152,920~ #4@~ # 4hA~ # 4 I A~ # 4XA~ # 4K"# #0$( 28 Net worth........................ ~ $4w $(-~ $4Ρ~ $4-~ $4~ $4^:~ $4& ~ $4A~ $ 4,A~ $ 4T'A~ $ 4 A~ $ 4G$ $0%( 29 Capital stock................... ~ %4\90A %(-~ %4( A~ %4P@~ %4@D@~ %4K@~ %4\A~ %4b@~ % 4@~ % 4 @~ % 4ܠ@~ % 4@% %0&( 30 Additional paid-in capital...... ~ &4N &(-~ &4'A&(*150,966&(*131,320~ &4+A~ &4*~ &4BA~ & 4-A~ & 4\<6A~ & 4#~ & 4bE& &0'( 31 Retained earnings-unappropriated ~ '4z8o '(-~ '4e~ '4~ '4~ '48@~ '4F}~ '4@~ ' 4`~ ' 4~ ' 4~ ' 4b@' '0(( 32 Less: Cost of treasury stock... ~ (4$A ((-((*22,201 ((- ((- ((-((*137,065((*31,355~ ( 4n@~ ( 4@ ( (-~ ( 4@( (0)( 33 Total receipts..................... ~ )4X~ )4Z,~ )4~ )4 ~ )4^~ )4~ )4~ )4P~ ) 4~ ) 4ah~ ) 4C~ ) 4) )0*( 34 Business receipts................ ~ *4:~ *4-)A~ *4Fؗ~ *4r~ *4^~ *4d-GA~ *4h_A~ *4Λ~ * 42~ * 4]~ * 4n<~ * 4*_* *0+( 35 Interest on govt. obligations.... ~ +4@~ +(b@ +(- +(-~ +(L@ +(*182 +(*190+(*1,111~ + 4 @~ + (h@~ + (l@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,40A,(*39,566,(*69,210~ ,(@@,(*6,092,(*2,454~ ,4@@ ,(*893~ , 4ܽ@~ , 4@~ , (G@~ , 4Ȭ@, ,0-( 37 Other receipts................... ~ -46_~ -48~ -40@~ -4A~ -4H~ -482A~ -4 A~ -4 V@~ - 4|A~ - 40A~ - 4pl@~ - 48\A- -0.( 38 Total deductions................... ~ .4rz~ .48~ .4~ .4(~ .4>b~ .4~ .4^~ .4F#v~ . 4ۡ~ . 4ރg~ . 4$/A~ . 45GA. .0/( 39 Cost of goods sold............... ~ /4}/(*443,332~ /4@~ /4HA/(*182,314~ /4,~ /441A~ /4A~ / 4p.A~ / 4A~ / 4@@~ / 4hA/ /00( 40 Compensation of officers......... ~ 04>k0(*63,156~ 04Dc/A~ 04"A~ 04(A~ 04 A~ 04?A~ 04p@~ 0 4A~ 0 4@%@~ 0 4/@~ 0 4f@0 001( 41 Salaries and wages............... ~ 14b 1(*40,470~ 14*A~ 14hA~ 14tgA~ 14|A~ 14FlK~ 14NA~ 1 4 A~ 1 4D2!A~ 1 4`A~ 1 4,A1 102( 42 Repairs.......................... ~ 24~$~ 24@~ 24@@~ 24L@~ 24\@~ 24@~ 24@{A~ 248@~ 2 4 p@~ 2 4s@~ 2 4@~ 2 4@2 203( 43 Bad debts........................ ~ 34@ 3(- 3(*6063(*2,944 3(*2333(*3,241~ 340@3(*1,135~ 3 4,@~ 3 4@~ 3 (@~ 3 4й@3 304( 44 Rent paid on business property... ~ 44ږm4(*26,378~ 44Q"~ 44p A~ 44`@~ 44$A~ 44fA~ 44W@~ 4 4@~ 4 4@~ 4 4`@~ 4 4 @4 405( 45 Taxes paid....................... ~ 54( 54 Other deductions................. ~ >4 ~ >4 A~ >4~ >4~.~ >4PA~ >4&%A~ >4.\~ >4A~ > 4A~ > 4A~ > 4(A~ > 4r&> >0?( 55 Total receipts less total deducts.. ~ ?4dx~ ?4Hj~ ?4?A~ ?4A~ ?4~ ?4"~ ?4$~ ?4ZA~ ? 40A~ ? 4@~ ? 4PN@~ ? 4 Z@? ?@@AG@B@C@D@EG@F@G@H@IG@J@K@L@M@N@O@P@QG@R@S@T@UG@V@W@X@Y@Z@[0@( Total 1120S corporation net @( @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4N~ A4~ A4A~ A4^A~ A4x~ A4x #A~ A42~ A4 A~ A 4p A~ A 4@~ A 40@~ A 44AA A0B( 57 1120S corporation net income..... ~ B4~ B40@~ B4'A~ B4\A~ B4P~@~ B4f+~ B43C~ B4`A~ B 4{A~ B 4:A~ B 4A~ B 4AB B0C( 58 1120S corporation deficit........ ~ C4Al~ C4 A~ C4AC(*125,818~ C4`AC(*91,228~ C4P^A~ C40@~ C 4@~ C 4 A~ C 4`7@~ C 4`Z@C C0D( Net income (less deficit) from D( D(D(D(D(D(D(D(D (D (D (D (D D0E( 59 a trade or business............... ~ E4x~ E4n~ E4?A~ E4A~ E4@ ~ E4"~ E4`r"A~ E48A~ E 4A~ E 4h@~ E 4?@~ E 4@E E0F( 60 Net income....................... ~ F4*~ F4`@~ F4%A~ F4@A~ F4 F@~ F4'~ F4F<~ F4jA~ F 4lA~ F 4hA~ F 4p@~ F 4AF F0G( 61 Deficit.......................... ~ G4?A~ G4 A~ G4h^AG(*125,840~ G40AG(*97,754~ G4A~ G4P8@~ G 4A~ G 4 A~ G 4@@~ G 4`s@G G0H( Portfolio income (less deficit) H( H(H(H(H(H(H(H(H (H (H (H (H H0I( 62 distributed to shareholders:..... ~ I4!~ I4@2@~ I4d@~ I4@~ I4|@~ I4[@~ I4R@~ I4@~ I 4%@~ I 4 @~ I 4Z@~ I 4hpAI I0J( 63 Dividend income.................. ~ J4@~ J(]@ J(*320~ J(?~ J(1@ J(*258~ J4@~ J(F@~ J 4@~ J 4X@~ J (v@~ J (8@J J0K( 64 Interest income.................. ~ K4p@~ K4@~ K4Y@~ K4@~ K4@~ K4@~ K4@@~ K4J@~ K 4@~ K 4#@~ K 4@~ K 4@K K0L( 65 Royalty income (less loss)....... ~ L4FA~ L4ԓ@L(*44,805~ L(T@ L(-~ L(@L(*63,549 L(-~ L (؄@~ L 4@~ L (4@~ L 4]@L L0M( 66 Net S-T capital gain (less loss). ~ M4@~ M(a@~ M( M(- M(*78 M(-M(*13,271~ M(~ M (0~ M (`x~ M (Q~ M (E@M M0N( 67 Net L-T capital gain (less loss). ~ N4KA~ N4@N(*41,648N(*3,966 N(-N(*61,729N(*-4,031N(*1,189~ N 4@~ N 4@@~ N (l@~ N 4 @N N0O( 68 Other portfolio income (net)..... ~ O4@~ O4ĸ@O( O(- O(- O(- O(*9 O(-~ O (`o@~ O (~ O 4 @~ O 4o@O O0P( Real estate rental net income P( P(P(P(P(P(P(P(P (P (P (P (P P0Q( 69 (less deficit)................. ~ Q4%@~ Q48Q(*18,499 Q(*512~ Q( Q(-Q(*8,739~ Q(]@~ Q 4&@~ Q (@_@~ Q 45@~ Q 4@Q Q0R( 70 Net income....................... ~ R4 4@~ R(t@R(*18,499 R(*512 R(- R(-R(*10,300~ R(^@~ R 47@~ R 4@~ R 45@~ R 4@R R0S( 71 Deficit.......................... ~ S4q@~ S4l@ S(- S(-~ S(? S(-S(*1,561S(~ S 4@~ S 4@ S (- S (-S S0T( Net income (less deficit) from T( T(T(T(T(T(T(T(T (T (T (T (T T0U( 72 other rental activity.......... ~ U4@~ U(p U(- U(- U(- U(*-109U(*111,853~ U(7@~ U (`u@~ U 4n@~ U ( U (-U U0V( 73 Net income....................... ~ V4@@ V(- V(- V(- V(- V(-V(*111,892~ V(7@~ V (@~ V 4p@ V (- V (-V V0W( 74 Deficit.......................... W(*1,123~ W(p@ W(- W(- W(- W(*109~ W(C@ W(-~ W (u@W (~ W (@ W (-W W0X( 75 Total income tax before credits.... ~ X4F@ X(- X(- X(- X(- X(- X(- X(- X (- X (- X (-~ X 4F@X X0Y( 76 Built-in gains tax............... ~ Y4F@ Y(- Y(- Y(- Y(- Y(- Y(- Y(- Y (- Y (- Y (-~ Y 4F@Y Y0Z$( 77 Excess net passive income tax....  Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )- Z )-Z Zg[3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.[[[[[[[[[ [ [ [ [ [= x_7_> "