�\pgldobl00 f`lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� `�l�@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /1 Manufacturing0g_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 31# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�A~ 5@@~ 5A~ 5@~ 5`@~ 5@~ 5@~ 5@~ 5@~ 5t@~ )(@~ )@~ )q@ 0 ( 2 Total assets.......................  5�2A )-~ 5ʫ>~ 5g�~ 5�~ 5AY~ 5>Fe~ 5v�~ 5‡n~ 5֕V/~ 5��1 5sA 50��* 0( 6 Inventories...................... ~ 5i )-~ 5:~ 5 ~ 5]7~ 5�.�~ 5Fͨ~ 5kw~  5,�~  5 |;~  5za~  5n~  5&.0( 7 U.S. govt. obligations, total.... ~ 5~~� )-)*15,393)*12,656~ 5p�A~ 5� A~ 5@�A~ 5DJA~  5�A~  5&A~  5@@~  5e~  5b�0( 8 Tax-exempt securities............ ~ 5�&� )-)*1,031)*23,696~ 5MA~ 5`@~ 5A~ 5�A~  5@�A~  5A~  5țA~  5[~  56�0( 9 Other current assets............. ~ 5�! o )-~ 5>�,~ 5Fe/~ 54LA~ 5ڵ�~ 5A~ 5Fo)~  56�~  5��~  5j=2~  5� ~  56cVU0( 10 Loans to shareholders............ ~ 5�A )-~ 5t�+A~ 5A~ 5VZ~ 56�5~ 5܅(A~ 5pA~  5LA~  5A~  5A~  5�$~  5~ 0( 11 Mortgage and real estate loans... ~ 5"  )-)*109,846)*31,684~ 5�A~ 51@~ 5p@~ 5@~  5@~  5X�A~  5u@~  5@~  52B� 0( 12 Other investments................ 5 �A )-~ 5�A~ 5h�$A~ 5>,~ 5~ 5F�~ 5�~  5gj~  56`M~  5R~  5��8 5uVA0( 13 Depreciable assets............... 5GA )-~ 5 �~ 5ݍ~ 5N�7~ 5~� ~ 5L~ 5�~  5t~  5�~  5�~  5\^ 5qA0( 14 Less: Accumulated depreciation 5�+A )-~ 5c~ 5ޟT~ 5 � ~ 5r�~ 5�� ~ 5j�~  5A ~  5f~  5A� ~  5j}�1 5eA0( 15 Depletable assets................ ~ 5�� )-)*10,697)*5,816)*13,587)*15,026~ 5`@~ 5` A~  5�A~  5�A~  5�A~  5�u~  5.ڽ0( 16 Less: Accumulated depletion... ~ 5  )-)*2,989)*4,910)*4,345)*5,502~ 5@~ 5@~  5@~  5P@~  5Ѐ@~  5BA~  5rE� 0( 17 Land............................. ~ 5QS  )-~ 5x< A~ 5pNA~ 5vzr~ 5&B~ 5nq~ 5H�7A~  5Tr~  5�~  5�~  5x<~  5b0( 18 Intangible assets (Amortizable).. 5kA )-~ 5�@~ 5�:~ 5�&�~ 5BA~ 5�i~ 5~~  5"C�~  5Nb~  5d. ~  5�&~  5"OM~0( 19 Less: Accumulated amortization ~ 5Vd~* )-~ 5�(A~ 5%A~ 53A~ 5>)9~ 5f~ 5�~  5�~  5Z~  5JH~  5,�~  5/0( 20 Other assets..................... 5L>A )-~ 5{A~ 5A~ 5sd~ 5GT~ 5z}~ 5ڍ�~  5:z�~  5ʩ~  5r�~  5 O 5A0( 21 Total liabilities.................. 5�2A )-~ 5ʫ>~ 5g�~ 5�~ 5AY~ 5>Fe~ 5v�~  5‡n~  5֕V/~  5��1 5sA 50���@?��@0 ( 24 Other current liabilities........  5�)fA )-~ 5�~ 5ƫV~ 5V�~ 5ʴ^~ 5B�~ 5R�$~ 5>a�~ 5X�~ 5��~ 5N 5dUA 0!( 25 Loans from shareholders.......... ~ !52X !)-~ !5Nf�~ !5Z~ !5*~ !5~�~ !5.~ !5j|~ ! 5p@A~ ! 5��~ ! 5rr~ ! 52h~ ! 5E<!0"( 26 Mort, notes, bonds, 1 yr or more. "5�0A ")-~ "5F[~ "52N~ "5R=�~ "5hfA~ "5:~ "5�~ " 5ֱ~~ " 5z� ~ " 5� ~ " 5p�9" 5eA"0#( 27 Other liabilities................ #5 SA #)-~ #5J(A~ #5t~ #5��~ #5r~ #5PGA~ #5�~ # 5R~ # 5�#�~ # 5n�~ # 5�# 5vRA#0$( 28 Net worth........................ $5�*A $)-~ $5td~ $5�~ $5�7p~ $5Ux~ $5L� ~ $5� ~ $ 5q� ~ $ 5~ $ 5W�~ $ 5�V$ 5@δA$0%( 29 Capital stock................... ~ %5xJY %)-~ %5\OA~ %5N~ %5�~ %5Zu4~ %5nь~ %5�~ % 5".B~ % 5_�~ % 5�~ % 5�C ~ % 5R�"3%0&( 30 Additional paid-in capital...... &5`nA &)-~ &5tXA~ &5"d~ &5q�~ &5p~ &5� H~ &5B~ & 5F3~ & 5� ~ & 5^~ & 5^2 V& 5A&0'( 31 Retained earnings, appropriated. ~ '5E ')-')*113,917')*30,807~ '5x�A~ '5H@~ '5m@~ '5@~ ' 58A~ ' 5A~ ' 5@?@~ ' 5Z&A~ ' 5�'0(( 32 Retained earnings-unappropriated (5*hA ()-~ (5:ϑ~ (5fA�~ (56~ (5bB~ (5 !�~ (5�~ ( 5��~ ( 5c�~ ( 5ZA~ ( 5Z�6�( 5}A(0)( 33 Less: Cost of treasury stock... ~ )51^ ))-~ )5-A~ )5D�*A~ )5> �~ )5�r~ )5*Ϩ~ )5�~ ) 5�>�~ ) 5[~ ) 5Z~ ) 52r� ~ ) 5v%oK)0*( 34 Total receipts..................... *5@A~ *5ޖ�~ *5J,/~ *5J�< ~ *50~ *52_�~ *5� ,~ *5ޗr!~ * 5E%~ * 5z�7~ * 5ޤ�/* 5gfA* 5`� A*0+( 35 Business receipts................ +5p=A~ +5*&�~ +5�6�~ +5.# ~ +5n`i0~ +5VS~ +5qs+~ +5f!~ + 5�}$~ + 5F�6~ + 5E.+ 5-r=A+ 5`RA+0,( 36 Interest......................... ~ ,5j�~ ,5A~ ,5 $@~ ,5H@~ ,5�A~ ,5@~ ,5�A~ ,5H�A~ , 5A~ , 5HL~ , 5>L~ , 5N�"~ , 5r׀,0-( 37 Interest on govt. obligations.... ~ -5d~ -5@ -)*23-)*2,365~ -5@@~ -5@~ -5�<@~ -5@@~ - 5@@~ - 5@~ - 5`@~ - 5 A~ - 5MG-0.( 38 Rents............................ ~ .5f~ .5@@~ .5f@~ .5a@~ .5Z@~ .5@~ .5@~ .5 @~ . 5F@~ . 5�A~ . 5�9A~ . 5�;~ . 5J~.0/( 39 Royalties........................ ~ /5XY~ /5b@/)*34,388 /)*934~ /5_@~ /5@~ /5@@~ /5o@~ / 5A~ / 5 6~ / 5@~ / 5Z~ / 5 �/00( 40 Net S-T cap gain less net LT loss ~ 05�5A 0)-0)*8,2620)*1,188~ 05@~ 05 @~ 05δ@~ 05z@~ 0 5@~ 0 5@~ 0 5@~ 0 5@~ 0 5 J001( 41 Net L-T cap gain less net ST loss ~ 15�!�~ 15�!A~ 15X�A~ 15@Q@~ 15�9A~ 15�A~ 15x� A~ 15�A~ 1 5rA~ 1 5#~ 1 5jA~ 1 5n�~ 1 5��102( 42 Net gain, noncapital assets...... ~ 25~ 257"A~ 258�A~ 25@~ 25�1A~ 25A~ 25X� A~ 25@~ 2 5 @~ 2 5A~ 2 5A~ 2 5A~ 2 5B203( 43 Dividends, domestic corporations. ~ 35?A~ 3)@~ 358@~ 35@~ 35@~ 35@~ 35@~ 35\@~ 3 5Y@~ 3 5P@~ 3 5HA~ 3 50� A~ 3 5�a304( 44 Dividends, foreign corporations.. ~ 45r�~ 45<�A 4)- 4)-~ 45@~ 45@~ 45@f@~ 45@~ 4 5�"@~ 4 5� ~ 4 5�A~ 4 5�~ 4 5+405( 45 Other receipts................... ~ 55w~ 55�;�~ 55A~ 55A~ 55GO~ 55@�.A~ 55nV~ 55,L/A~ 5 5x~ 5 5�~ 5 5�~ 5 5NG~ 5 5506( 46 Total deductions................... 65@JA~ 65B! ~ 65"AU~ 65fk ~ 65��0~ 65Rq~ 65+~ 65>I!~ 6 5�$~ 6 5�6~ 6 5/6 5)�8A6 5yaA607( 47 Cost of goods.................... 75 ĐA~ 75�~ 75� ~ 75s^~ 75ڛ�~ 75~ 75P�~ 75�/9~ 7 5�~ 7 5�&~ 7 5H�~ 7 5zps7 5 A708( 48 Compensation of officers......... ~ 85>w ~ 85MA~ 85^~ 85~ 85� ;~ 85F~ 85�~ 85jZ�~ 8 5x~ 8 5*x~ 8 5�/[~ 8 5�~ 8 5I809( 49 Salaries and wages............... ~ 95bX~ 95g~ 95J�~ 95b�=~ 95"�~ 95u~ 95^{~ 95f�~ 9 5��~ 9 56~ 9 5 mA~ 9 5 ~ 9 5��/90:( 50 Repairs.......................... ~ :5ډ�~ :5D�A~ :5S&A~ :5A~ :5|F~ :5"A~ :5)~ :5�%!A~ : 5&~ : 5&BC~ : 5C~ : 5( ~ : 5��:0;( 51 Bad debts........................ ~ ;5D~ ;5�-t~ ;5@ A~ ;5heA~ ;5 $A~ ;5�A~ ;5m%~ ;5}A~ ; 5�A~ ; 5Pu"A~ ; 5�%~ ; 5N~~ ; 5Q;0<( 52 Rent paid on business property... ~ <5F|~ <5\�A~ <5�~ <5~v~ <5rF~ <5�~ <5C�~ <5N*w~ < 5nx~ < 56~ < 5f~ < 5f� ~ < 53<0=( 53 Taxes paid....................... ~ =5��~ =5�0~ =5ʕ�~ =5�58A~ =5<;TA~ =5Jh�~ =5MA~ =52k�~ = 5(EA~ = 5�~ = 5֯�~ = 5bl~ = 5F�=0>( 54 Interest paid.................... ~ >5Z:�+~ >5�&A~ >5/~ >5�4 A~ >5�~ >5� U~ >5j�~ >5>~ > 5^1�~ > 5v4~ > 5^8~ > 5�~ > 5� >0?( 55 Charitable contributions......... ~ ?5'~ ?5@~ ?5@~ ?5a@~ ?5@~ ?5@~ ?5@g@~ ?5 @~ ? 5� @~ ? 5I@~ ? 5�@~ ? 5� A~ ? 5:?@�l@A��@B��@C�@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @52~ @5@BA~ @5p @~ @5@~ @5:A~ @5`F A~ @5 A~ @56%~ @ 5(A~ @ 53\~ @ 5zn~ @ 5�d~ @ 5@0A( 57 Depreciation..................... ~ A5}6~ A5NI~ A568~~ A5\~ A5&_�~ A5� �~ A5RO�~ A528A~ A 5a~ A 5:3~ A 5�~ A 5du~ A 5}6#A0B( 58 Depletion........................ ~ B5� �B)*7,115 B)*490 B)*6 B)*147B)*3,723~ B5y@~ B5@~ B 5a@~ B 5@~ B 5@@~ B 5�A~ B 5�AAB0C( 59 Advertising...................... ~ C5�4~ C5�A~ C5�!~ C5t&A~ C5MR~ C5t/A~ C5^[~ C5TW~ C 5o~ C 5>�~ C 54@A~ C 5vS�~ C 5fm C0D( 60 Pension, prof sh, stock, annuity. ~ D55 ~ D5A~ D5 A~ D5�-A~ D5�-A~ D5�#~ D5i'A~ D5s$A~ D 5'A~ D 5T�1A~ D 5� I~ D 5��~ D 5 D0E( 61 Employee benefit programs........ ~ E5rZJ~ E5�9A~ E5=~ E50~ E5JT�~ E5<�=A~ E5�>�~ E5nk�~ E 5�EA~ E 5.� ~ E 5,=NA~ E 5��~ E 5C� E0F( 62 Net loss, noncapital assets...... ~ F5ޮ�~ F5�![~ F5L A~ F5V'-~ F5YA~ F5�:A~ F5�C~ F5A~ F 5TkA~ F 5$OA~ F 5ޞ ~ F 5�8{~ F 5"�F0G( 63 Other deductions................. ~ G5UG|~ G5&�~ G5�=_~ G5�&~ G5S~ G5:K2~ G5)~ G5z~ G 5R�~ G 5.d~ G 5RV�~ G 5� $~ G 5&OG0H( 64 Total receipts less total deducts.. ~ H5~ H5S~�~ H5l #~ H5�~ H5V/A~ H5F~ H5AA~ H5Pv$A~ H 5497A~ H 5�"�~ H 5��~ H 5Km~ H 5J�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5v% ~ J5@ J)- J)-J)*8,508~ J5@~ J5@@~ J5M@~ J 5`}�@~ J 5L�A~ J 5A~ J 5�0�~ J 5��J0K( 66 Net income (less deficit).......... ~ K5o~ K5�&�~ K5�~ K5�'~ K5�!>~ K5fE~ K5DsA~ K5T&A~ K 5�8A~ K 5�~ K 5.T�~ K 5* K~ K 5�GK0L( 67 Net income....................... ~ L52q:~ L5 O�~ L5�~ L5�-m~ L5rE�~ L5K~ L5LV_A~ L5Үp~ L 5n�~ L 5Ңf~ L 5C~ L 5�1f~ L 5l$L0M( 68 Deficit.......................... ~ M5b�~ M5r(~ M5�~ M5S�~ M5v#�~ M5*W~ M5z~ M5*zD~ M 5�;~ M 5ޥ�~ M 5fLc~ M 5�&~ M 5V�% M0N( 69 Net income (less def), Form 1120S.. ~ N5L+~ N5`@~ N5V0~ N5\�%A~ N52C�~ N5�~ N5��~ N5`�~ N 5&I�~ N 5r~ N 5�1A~ N 58�*A N )-N0O( 70 Statutory special deductions, total ~ O5ƮE~ O5*D~ O5�A~ O5p,A~ O5>�(~ O5�A~ O5 A~ O5L�A~ O 5(~ O 5c3A~ O 53A~ O 5k�~ O 5��O0P( 71 Net operating loss deduction..... ~ P5ƦJ~ P5x11A~ P5A~ P5x�A~ P5+(~ P5 A~ P5A~ P5dA~ P 5&~ P 5*E~ P 5D�0A~ P 5fѸ~ P 5|c`AP0Q( 72 Dividends received deduction..... ~ Q5*~ Q)@~ Q5ؕ@~ Q5|@~ Q5F@~ Q5%@~ Q5@~ Q5�@~ Q 5@~ Q 5@~ Q 5 �A~ Q 5A~ Q 5fQ0R( 73 Income subject to tax.............. ~ R5E.~ R5(A~ R5H]A~ R5(�A~ R5�"c~ R5yO~ R5*�~ R5*~ R 5~F�~ R 5t~ R 5ZA~ R 5FZ~ R 5a�!R0S( 74 Total income tax before credits.... ~ S5V~ S5, A~ S5�@~ S5@~ S5A~ S5A~ S5|*A~ S5*A~ S 5ZE~ S 5NK�~ S 5Z~ S 5F�>~ S 5»� S0T( 75 Income tax....................... ~ T5.[~ T5�A~ T5�7@~ T5@~ T5@�A~ T5ġA~ T5�4~ T54~ T 5n?D~ T 5��~ T 5��~ T 5�"9~ T 5�� T0U( 76 Alternative minimum tax.......... ~ U5,�-A~ U5@ U)*75 U)*267~ U5@~ U5|@~ U5@~ U5@~ U 5@~ U 5@i@~ U 5@~ U 50%@~ U 5n�1U0V( 77 Foreign tax credit................. ~ V5 ~ V5r@ V)- V)-~ V5@~ V5x@~ V5@~ V5@~ V 5@"@~ V 5 A~ V 5� A~ V 5�~ V 56�>V0W( 78 U.S. Possessions tax credit........ ~ W5F W)-~ W56@~ W)`@~ W5@~ W5X@~ W5�,@~ W5@~ W 5 >@~ W 5A~ W 5 P�@~ W 5h�A~ W 5�AW0X( 79 Nonconventional source fuel credit. ~ X5HgA X)- X)- X)- X)- X)*59~ X)}@~ X)c@~ X )P@~ X )@~ X )@~ X 5@~ X 5d�AX0Y( 80 General business credit............ ~ Y5P�~ Y5@@~ Y5@~ Y5@~ Y5@~ Y5@~ Y5�=@~ Y5@M@~ Y 5^@~ Y 5c@~ Y 5`@~ Y 5D1A~ Y 5� �Y0Z( 81 Prior year minimum tax credit...... ~ Z5A~ Z5ݲ@ Z)- Z)*123~ Z5~@~ Z5Z@~ Z5@~ Z5@~ Z 5O@~ Z 5R@~ Z 57@~ Z 5Ѕ@~ Z 5AZ0[( 82 Total income tax after credits..... ~ [5N�3~ [5XoA~ [5:@~ [5@~ [5H&A~ [5@YA~ [5N1~ [5>�/~ [ 5'=~ [ 5d~ [ 5}~ [ 5~ [ 5R[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5e�~ ]5A~ ]5m@~ ]5�*@~ ]5phA~ ]5A~ ]5�%A~ ]5A~ ] 5,='A~ ] 5O�~ ] 5G~ ] 5.�:~ ] 5V]0^%( 84 Corporation's own stock.......... ~ ^6.0 ~ ^*d@ ^*- ^*-^**3,919~ ^6@~ ^63@~ ^6U@~ ^ 6@~ ^ 6@~ ^ 6M@~ ^ 6A~ ^ 6a�^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������