�\pgldobl00 f^l@ o) JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<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��������������U} �(}  �} � ^�l��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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$Information: Internet publishing and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 broadcasting+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~  "�CAMAJOR CODE 516# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5,@ )*** )*1,326 )- )*** )- )**~ )@ )** )- )** )- )- 0 ( 2 Total assets....................... ~ 5T�$A )*** )*13,061 )- )*** )- )**~ 5A )** )- )** )- )- 0 ( 3 Cash............................. ~ 5A )*** )*3,573 )- )*** )- )**~ 5p�A )** )- )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5G@ )*** )*1,104 )- )*** )- )**~ 50@ )** )- )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5L@ )*** )- )- )*** )- )**~ 5@ )** )- )- )- )- 0( 6 Inventories...................... )*21,247 )*** )- )- )*** )- )-~ )P}@  )**  )-  )-  )-  )-0( 7 U.S. govt. obligations, total....  )- )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5@G@ )*** )*362 )- )*** )- )**~ 5@@  )**  )-  )**  )-  )-0( 10 Loans to shareholders............ )*7,801 )***)*7,801 )- )*** )- )- )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ )*57,097 )*** )- )- )*** )- )**~ 5 @  )**  )-  )-  )-  )-0( 13 Depreciable assets............... ~ 5P0A )***)*8,887 )- )*** )- )**~ 5z@  )**  )-  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5@ )***)*8,665 )- )*** )- )**~ 5`@  )**  )-  )**  )-  )-0( 15 Depletable assets................ ~ )`j@ )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )Y@ )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 17 Land.............................  )- )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5 s�@ )*** )- )- )*** )- )**~ 5�6@  )**  )-  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5J@ )*** )- )- )*** )- )**~ 5@@  )-  )-  )**  )-  )-0( 20 Other assets..................... )*-8,579 )*** )- )- )*** )- )**~ 5[@  )**  )-  )**  )-  )-0( 21 Total liabilities.................. ~ 5T�$A )***)*13,061 )- )*** )- )**~ 5A  )**  )-  )**  )-  )-0( 22 Accounts payable................. ~ 5'@ )***)*1,314 )- )*** )- )**~ 5`v@  )**  )-  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr )*35,354 )***)*2,421 )- )*** )- )**~ )@  )-  )-  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5@ )*** )*35 )- )*** )- )**~ 5P}@ )** )- )** )- )- 0!( 25 Loans from shareholders.......... !)*43,993 !)*** !)- !)- !)*** !)- !)** !)- ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ة@ ")*** ")- ")- ")*** ")- ")-~ "5@ " )- " )- " )- " )- " )-"0#( 27 Other liabilities................ #)*13,406 #)***#)*11,064 #)- #)*** #)- #)-~ #5N@ # )- # )- # )- # )- # )-#0$( 28 Net worth........................ ~ $5pA $)***$)*-1,772 $)- $)*** $)- $)**~ $5\A $ )** $ )- $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5p`A %)***%)*14,848 %)- %)*** %)- %)**~ %5(�A % )** % )- % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5 #*A &)*** &)*517 &)- &)*** &)- &)**~ &53 & )** & )- & )** & )- & )-&0'( 31 Retained earnings, appropriated.  ')- ')*** ')- ')- ')*** ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5V� ()***()*-17,137 ()- ()*** ()- ()**~ (51$� ( )** ( )- ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))*** ))- ))- ))*** ))- ))-~ )5@ ) )** ) )- ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5t�-A *)****)*52,415 *)- *)*** *)- *)**~ *5X A * )** * )- * )** * )- * )-*0+( 35 Business receipts................ ~ +5,A +)***+)*52,403 +)- +)*** +)- +)**~ +5gA + )** + )- + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*** ,)*1 ,)- ,)*** ,)- ,)**~ ,5@ , )** , )- , )** , )- , )-,0-( 37 Interest on govt. obligations....  -)- -)*** -)- -)- -)*** -)- -)- -)- - )- - )- - )- - )- - )--0.( 38 Rents............................  .)- .)*** .)- .)- .)*** .)- .)- .)- . )- . )- . )- . )- . )-.0/( 39 Royalties........................  /)- /)*** /)- /)- /)*** /)- /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)*** 0)- 0)- 0)*** 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15О@ 1)*** 1)- 1)- 1)*** 1)- 1)- 1)- 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 2)@ 2)*** 2)- 2)- 2)*** 2)- 2)- 2)- 2 )- 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)H@ 3)*** 3)- 3)- 3)*** 3)- 3)- 3)- 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)*** 4)- 4)- 4)*** 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55P@ 5)*** 5)*10 5)- 5)*** 5)- 5)**~ 55@ 5 )** 5 )- 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 653 6)***6)*45,385 6)- 6)*** 6)- 6)**~ 658 A 6 )** 6 )- 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75@T A 7)***7)*14,537 7)- 7)*** 7)- 7)**~ 75`@ 7 )** 7 )- 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85@S@ 8)*** 8)- 8)- 8)*** 8)- 8)**~ 85@ 8 )- 8 )- 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95rA 9)*** 9)- 9)- 9)*** 9)- 9)**~ 95@ 9 )** 9 )- 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5f@ :)*** :)*372 :)- :)*** :)- :)**~ :5(@ : )- : )- : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5f@ ;)*** ;)*12 ;)- ;)*** ;)- ;)**~ ;5\@ ; )** ; )- ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5@ <)*** <)*279 <)- <)*** <)- <)**~ <5@ < )** < )- < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5@ =)***=)*2,753 =)- =)*** =)- =)**~ =5@ = )** = )- = )** = )- = )-=0>( 54 Interest paid.................... >)*2,326 >)*** >)*402 >)- >)*** >)- >)**~ >5@ > )- > )- > )** > )- > )->0?( 55 Charitable contributions.........  ?)- ?)*** ?)- ?)- ?)*** ?)- ?)- ?)- ? )- ? )- ? )- ? )- ? )-?@�D@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..................... ~ @5�@ @)*** @)- @)- @)*** @)- @)**~ @5@ @ )** @ )- @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5j@ A)*** A)*428 A)- A)*** A)- A)**~ A5f@ A )** A )- A )** A )- A )-A0B( 58 Depletion........................  B)- B)*** B)- B)- B)*** B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@@ C)*** C)*557 C)- C)*** C)- C)**~ C5@ C )** C )- C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity.  D)*406 D)*** D)- D)- D)*** D)- D)-~ D) @ D )- D )- D )- D )- D )-D0E( 61 Employee benefit programs........ E)*5,063 E)*** E)- E)- E)*** E)- E)**~ E5֬@ E )- E )- E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)*** F)- F)- F)*** F)- F)**~ F5@ F )** F )- F )** F )- F )-F0G( 63 Other deductions................. ~ G5A G)***G)*26,046 G)- G)*** G)- G)**~ G5t A G )** G )- G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5@ H)***H)*7,029 H)- H)*** H)- H)**~ H5@ H )** H )- H )** H )- H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)*** J)- J)- J)*** J)- J)-~ J5@ J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5cA K)***K)*7,029 K)- K)*** K)- K)**~ K5@ K )** K )- K )** K )- K )-K0L( 67 Net income, Form 1120S........... L)*71,212 L)***L)*4,582 L)- L)*** L)- L)** L)- L )- L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5q@ M)***M)*2,447 M)- M)*** M)- M)-~ M5`E@ M )** M )- M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5m@ N)***N)*2,447 N)- N)*** N)- N)-~ N5`E@ N )** N )- N )** N )- N )-N0O( 70 Dividends received deduction..... ~ O)A@ O)*** O)- O)- O)*** O)- O)- O)- O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5@ P)*** P)- P)- P)*** P)- P)**~ P5=@ P )- P )- P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)*** Q)- Q)- Q)*** Q)- Q)**~ Q5@ Q )- Q )- Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5@ R)*** R)- R)- R)*** R)- R)**~ R5@ R )- R )- R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)z@ S)*** S)- S)- S)*** S)- S)-~ S)z@ S )- S )- S )** S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)*** T)- T)- T)*** T)- T)-~ T5@ T )- T )- T )- T )- T )-T0U( 76 U.S. Possessions tax credit........  U)- U)*** U)- U)- U)*** U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)*** V)- V)- V)*** V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............  W)- W)*** W)- W)- W)*** W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)- X)*** X)- X)- X)*** X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5d@ Y)*** Y)- Y)- Y)*** Y)- Y)**~ Y)z@ Y )- Y )- Y )** Y )- Y )-Y0Z( 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~ [5V@ [)*** [)- [)- [)*** [)- [)- [)- [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \**** \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������