\plxalto00 fYl@ a) JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Nd<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 #|AC #|AU} (}  }  Yl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@00(S Corporations - Returns With 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 U. S. Total/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@ ALL INDUSTRIES" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4u~ 4A~ 4.c?~ 4kA~ 4PA~ 4-@~ 4@~ 4A@~ 4@~ 4@~ 4d@~ 48@  0 ( 2 Total assets.......................  4@A (-~ 4Z~ 4NP ~ 4 %~ 4R$~ 4N;~ 4n$ ~ 46+.~ 4H~ 4k~ 4Uk  0 ( 3 Cash............................. ~ 4Vd+ (-~ 4~ 4~ 4,~ 4 ~ 4<~ 47"~ 4K~ 4Z8~ 4*~ 49  0 ( 4 Notes and accounts receivable.... ~ 46]^ (-~ 4p~ 4~ 4E~ 4Z~ 4 ~ 4~ 4I@ ~ 4*Pw~ 40 ~ 4&  0 ( 5 Less: Allowance for bad debts. ~ 4rn (-~ 4@)@~ 4`@~ 4@~ 4n@~ 4&~ 49A~ 4*&A~ 4$$A~ 4H%A~ 4Nx  0( 6 Inventories...................... ~ 4>8 (-~ 4>}~ 4vG~ 4>r~ 4~ 42 ~ 4s~  4 ~  4r;~  4pA~  4 0( 7 U.S. govt. obligations, total.... ~ 4:  (-(*4,888(*3,298(*17,339(*2,182~ 4*A~ 4@~  4L+A~  4^ź~  4w~  4V  0( 8 Tax-exempt securities............ ~ 4h (- (*171 (*160(*18,026(*63,725~ 4A~ 4xA~  4)~  4N6~  4$@A~  4nL 0( 9 Other current assets............. ~ 4~ (-~ 40Q~ 4~~ 4Z~ 4 ~ 4j;~ 4~  4~  4ְ~  4~  4j~ 0( 10 Loans to shareholders............ ~ 4F (-~ 4P~ 4Z~ 4~ 4~ 4n~ 47A~  4zR~  4 A~  4f-~  46.1 0( 11 Mortgage and real estate loans... ~ 4N  (-(*56,387~ 4@(*102,130~ 4(~ 4|~ 4(^CA~  4с~  4{c~  4ޏ~  4|F,A~  4Z@~  4y 0( 20 Other assets..................... ~ 4  (-~ 4A~ 4k%A~ 4ּD~ 4E/A~ 4G~ 4Vs~  4~  4~  4 v~  4j 0( 21 Total liabilities.................. 4@A (-~ 4Z~ 4NP ~ 4 %~ 4R$~ 4N;~ 4n$ ~  46+.~  4H~  4k~  4Uk 0( 22 Accounts payable................. ~ 4. (-~ 4 ~ 4~ 4~ 40~ 4~ 4y~  4"h~  4.~  4~  4&  0( 23 Mort, notes, and bonds under 1 yr ~ 4Vi* (-~ 4~ 4OA~ 4G~ 4q~ 4֜0~ 4-^~  4= ~  4f9~  4~  4U  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4*J (-~ 4.~ 4p~ 4J~ 43j~ 4~ 4&w~ 4,~ 4.*~ 4j~ 4^*  0!( 25 Loans from shareholders.......... ~ !4 !(-~ !4~ !4~ !4αr~ !4i~ !4x~ !4|a~ ! 4:.~ ! 4&~ ! 4n~ ! 4XAA! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4O3 "(-~ "4~ "4Rzj~ "4"U~ "4j~ "4Al ~ "4Z~ " 4:"~ " 4N~ " 4b/1~ " 4Z " "0#( 27 Other liabilities................ ~ #4# #(-~ #44A~ #4ؙ%A~ #4"A~ #4n,~ #4Jm~ #4J1~ # 4~ # 4q~ # 4^~ # 4&<# #0$( 28 Net worth........................ ~ $4w $(-~ $4:}~ $4j~ $4~ $4\~ $4~ $4W ~ $ 4=k~ $ 4M3 ~ $ 4[ ~ $ 4R$ $0%( 29 Capital stock................... ~ %4J %(-~ %4r@~ %4~ %4>~ %4~ %4|~ %4~ % 4~ % 4>c~ % 4.BE~ % 4Zt% %0&( 30 Additional paid-in capital...... ~ &4N &(-~ &4O~ &4$~ &4~ &4bKA~ &42A~ &4:~ & 4nR(~ & 4PP~ & 4"J~ & 4& &0'( 31 Retained earnings-unappropriated ~ '4*c '(-~ '4 W~ '4~ '4j<~ '4Ȃ~ '4~ '4 ~ ' 4ZO~ ' 42 ~ ' 4nB% ~ ' 4X' '0(( 32 Less: Cost of treasury stock.. ~ (45r ((-~ (4@Z~ (4=~ (4nP~ (4h 3A~ (4RY=~ (4Ҭ~ ( 4V~ ( 4:w~ ( 4hb6A~ ( 4( (0)( 33 Total receipts..................... )4fA~ )4^~ )4hH~ )42P5~ )4"6~ )466)4A~ )4zT~ ) 47t~ ) 4&>~ ) 4"H*~ ) 4RU) )0*( 34 Business receipts................ *4`%=A~ *4P|A~ *4&lG~ *4b5~ *4V6~ *4fǴ5*4kiA~ *4*ZS~ * 4b-r~ * 4% =~ * 4j)~ * 4P* *0+( 35 Interest on govt. obligations.... ~ +4+A~ +4@ +(*257~ +4x@~ +(d@~ +4,@~ +4@@~ +4y@~ + 4`@~ + 4@~ + 46@~ + 40A+ +0,( 36 Net gain, noncapital assets...... ~ ,4H~ ,4>'~ ,4A~ ,42 A~ ,4h A~ ,4A~ ,4_'A~ ,4,A~ , 4A~ , 4 A~ , 40A~ , 4fZX, ,0-( 37 Other receipts................... ~ -4~ -4zU~ -4Z~ -4J~ -4z~ -4j~ -4n7~ -48~ - 4N~ - 4~ - 4 ~ - 4"- -0.( 38 Total deductions................... .4~ .42`0~ .4 2~ .4 N2.4 oA~ .4P~ . 4Jln~ . 48:~ . 4Jc(~ . 4*`N. .0/( 39 Cost of goods sold............... /4)A~ /4f~ /4*~ /4~ /4_~ /4ڎ~ /4ٙb~ /44=~ / 4U~ / 4Vz-~ / 4 !~ / 4oy8/ /00( 40 Compensation of officers......... ~ 04r~ 04c~~ 04bq~ 04j?~ 04Z~ 04d~ 047~ 04b~ 0 4U~ 0 4~ 0 4$~ 0 4&0 001( 41 Salaries and wages............... ~ 14_N~ 14ֵ~ 14l ~ 14D~ 14~ 14~ 148~ 145o~ 1 4^~ 1 4~ 1 4"~ 1 4-]1 102( 42 Repairs.......................... ~ 24}i~ 24A~ 24#~ 24Cp~ 24vf~ 24/7A~ 24E~ 24.CZ~ 2 4lf~ 2 4H.A~ 2 4@%A~ 2 4t`9A2 203( 43 Bad debts........................ ~ 34REC~ 34`l@~ 34A~ 34@ A~ 34 A~ 34MA~ 34YC~ 34|A~ 3 4'~ 3 4$A~ 3 4gA~ 3 4G3 304( 44 Rent paid on business property... ~ 44~ 442A~ 44&H~ 44@~ 44 ~ 44~ 44~ 44u~ 4 4=~ 4 4~ 4 4:~ 4 4 4 405( 45 Taxes paid....................... ~ 54~ 54*~ 54^#~ 54n~ 54@~ 54ڂ~ 54%~ 54t~ 5 4~ 5 4R~ 5 4f~ 5 4]5 506( 46 Interest paid.................... ~ 64à~ 64`M A~ 64aE~ 641A~ 646(Q~ 64NOS~ 64^ ~ 64Pp=A~ 6 40CA~ 6 4ֿe~ 6 4&c~ 6 4f{6 607( 47 Amortization..................... ~ 74J~ 74@~ 74A~ 74A~ 74XA~ 74MA~ 74%~ 74A~ 7 4A~ 7 4X)A~ 7 4NA~ 7 4n57 708( 48 Depreciation..................... ~ 84 ~ 84RA~ 84~ 84~ 84F~ 84j~ 84N~ 84QA~ 8 4Ɩ~ 8 4~ 8 42~ 8 4lw\A8 809( 49 Depletion........................ ~ 94P"A 9(-9(*4,215 9(*397 9(*9789(*5,192~ 94@~ 94^@~ 9 4u@~ 9 44@~ 9 4L@~ 9 4P@9 90:( 50 Advertising...................... ~ :4%^~ :4A~ :4&~ :4܍~ :4~ :4@A~ :4r\~ :4>'~ : 4OA~ : 4~ : 4p~ : 4: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4N]~ ;4iA~ ;4~ ;4ƹX~ ;4&s;~ ;4G~ ;4( 54 Other deductions................. ~ >4C~ >4f~ >4I ~ >4~ >4F~ >4ڞ~ >45 ~ >4N V~ > 4bR~ > 4~~ > 4a~ > 49> >0?( 55 Total receipts less total deducts.. ~ ?4^8~ ?4g~ ?4ʳ ~ ?4otA~ ?4.m~ ?4jG~ ?4Zu8 ~ ?47~ ? 4[o~ ? 43~ ? 4Uy~ ? 4&j]? ?@@AG@B@C@D@E@FG@G@H@I@J@K@L@M@NG@O@P@Q@RG@S@T@U@V@W@X0@( Total 1120S corporation net @( @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4Nf<~ A4*d~ A4*c ~ A46D~ A4sw~ A4n;~ A4Z ~ A4jl~ A 4J~ A 4R{~ A 4~ A 4A A0B( 57 1120S corporation net income..... ~ B4:{<~ B42~ B4V ~ B4E~ B4>.z~ B4z<~ B4n+ ~ B4:~l~ B 4ڡ~ B 46I}~ B 4ָ~ B 4ZB B0C( 58 1120S corporation deficit........  C(- C(- C(- C(- C(- C(- C(- C(- C (- C (- C (- C (-C C0D( 59 Net income from a trade or business  D(- D(- D(- D(- D(- D(- D(- D(- D (- D (- D (- D (-D D0E( Portfolio income (less deficit) E( E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4~ F4~ F4]A~ F4^h)~ F48A~ F4U-A~ F4؅~ F4h 2A~ F 4NWg~ F 4f7E~ F 4^/~ F 4zwF F0G( 61 Dividend income.................. ~ G4AV~ G4@~ G4@~ G4@~ G4y@~ G4@@~ G4Y@~ G4Ч@~ G 4t@~ G 4p@~ G 4п@~ G 4v7G G0H( 62 Interest income.................. ~ H4z~ H4r@~ H40@~ H4@~ H4A~ H4 A~ H4z2~ H4A~ H 4'~ H 4A~ H 4dA~ H 4NFH H0I( 63 Royalty income (less loss)....... ~ I4T3AI(*3,166I(*21,793~ I(T@I(*3,110I(*10,497~ I4A~ I4%@~ I 4@k@~ I 4@@~ I 4u@~ I 4mAI I0J( 64 Net S-T capital gain (less loss)... ~ J4~ ~ J4@~ J4T@~ J4 @~ J(@~ J4.@~ J4 {@~ J4@~ J 4l@~ J 4@@~ J 4@"@~ J 4@J J0K( 65 Net L-T capital gain (les loss).... ~ K4M~ K4~ K4A~ K4A~ K4 ~ K4f#~ K4z?@~ K4."~ K 4V3~ K 4Fv"~ K 4h A~ K 4v6K K0L( 66 Other portfolio income (net)....... ~ L4 @L(*6,343L(*2,052 L(*315 L(-~ L(:@~ L4^@~ L(@~ L ( ~ L 4@~ L 4@~ L 4@L L0M( Real estate rental net income M( M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4&MR~ N4@P~ N(M~ N4@~ N4 ~ N4A~ N4A~ N4A~ N 40 A~ N 4p@~ N 4|@~ N 4DAN N0O( 68 Net income....................... ~ O4J u~ O4R@~ O4@~ O4@~ O40@~ O4S A~ O4sA~ O4EA~ O 4A~ O 4tA~ O 4`G@~ O 4AO O0P( 69 Deficit.......................... ~ P4`!A~ P4@P(*12,269P(*23,524~ P4@@~ P4@~ P4A~ P4@@~ P 4@z@~ P 4@~ P 4@+@~ P 4@P P0Q( Net income (less deficit) from Q( Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R40AR(*16,071R(*54,735R(*6,963 R(*100~ R4@~ R4`K@~ R4@~ R 4@~ R 4s@~ R 4@~ R 47R R0S( 71 Net income....................... ~ S4AS(*18,324S(*54,735S(*6,963 S(*782~ S4@~ S4@~ S4@~ S 4I@~ S 40@~ S 4@~ S 4@S S0T( 72 Deficit.......................... ~ T4C A~ T4@ T(- T(- T(*682 T(-~ T4@ T(*977~ T 4@~ T 4@~ T 4J@~ T 44@T T0U( 73 Total income tax before credits.... ~ U4vA~ U4?@U(*2,146 U(- U(*343 U(*786~ U4}@~ U4@~ U 4@@~ U 4@~ U 4@~ U 401@U U0V( 74 Built-in gains tax............... ~ V4 A~ V4@V(*1,760 V(- V(*343 V(*209~ V4@~ V4`o@~ V 4@~ V 4e@~ V 4@~ V 4#@V V0W$( 75 Excess net passive income tax.... ~ W5ȝ@ W)- W)- W)- W)- W)*577 W)- W)*386~ W )p@~ W )k@~ W ) n@~ W ) k@W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= x_7_> "