�\pgldobl00 f^lP �)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��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 --   . . /1Mining0g_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 21# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5{@~ )G@~ 5b@~ 5 @~ 5@~ )p~@~ )p@~ )@_@~ )H@~ )M@~ )9@~ )A@~ )&@ 0 ( 2 Total assets....................... ~ 5F$~ 5�~ 5%A 0 ( 4 Notes and accounts receivable.... ~ 5H )-~ 5|�A~ 5�@~ 5#A~ 5Y&~ 5>�"~ 5#~ 5$�A~ 5=~ 5jjA~ 58K~ 5z$� 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )-~ )@o@ )*3,481~ 5@~ 5@~ 5l@~ 5@~ 5@@~ 5zA~ 5@ 0( 6 Inventories...................... ~ 5&�0 )-)*34,845)*17,431~ 50@~ 5p@~ 5A~ 5@�A~  5`@~  5`A~  5x^A~  5�?�~  5rM0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )-)*39,871)*75,607~ 5`@~ 5@~  5@3@~  5@~  5D@  )-~  5@0( 8 Tax-exempt securities............ ~ 5p�A )- )- )-)*86,308)*94,159~ 5@~ 5@~  5@~  5�%@  )-  )-  )-0( 9 Other current assets............. ~ 52 )-~ 5`�A~ 5!@~ 5P�A~ 5�*A~ 5 A~ 5A~  5 �A~  5p(~  5�A~  5NA~  5r�0( 10 Loans to shareholders............ ~ 5  )-~ 5O@)*69,349~ 50j@)*91,313~ 5@@~ 5 @~  5@c@~  5�@~  5A~  5Zu�~  5@0( 11 Mortgage and real estate loans... ~ 5A )- )-)*14,757 )*57~ )8@~ 5@~ 5@@  )-~  )@~  5`�A~  5@  )**0( 12 Other investments................ ~ 5� )-~ 5&@~ 5@` A~ 5 A~ 56l"~ 5 �#A~ 5Dt&A~  5A~  5(k~  5/A~  52~  5&�0( 13 Depreciable assets............... ~ 5S� )-~ 56U~ 5>V~ 5.)a~ 5u~ 52Ȟ~ 5�~  5V~  5r�~  5r!�~  5v�!~  5Z. 0( 14 Less: Accumulated depreciation ~ 5.R  )-~ 5C~ 5J=E~ 5 A~ 5�3L~ 5p�:A~ 5ziq~  5�*A~  5XDA~  5�.�~  5R`~  5V�0( 15 Depletable assets................ ~ 5p  )-~ 5Z A~ 5�"A~ 5�A~ 5F~ 5@.A~ 5�1L~  5� g~  5V�~  5n�!~  5vo�~  5Y�0( 16 Less: Accumulated depletion... ~ 5j� )-~ 5�A~ 5�!A~ 5A~ 5,�+A~ 54nA~ 56�'~  5+A~  5�>A~  5.Ŵ~  5E�~  5BG0( 17 Land............................. ~ 5� )-)*10,551)*98,250~ 5A~ 5X2A~ 5nA~ 5fA~  5A~  5xkA~  5@~  5B~  5x�A0( 18 Intangible assets (Amortizable).. ~ 5BP� )-~ 5@~ 5@~ 5E@~ 5E@~ 5p@~ 5(!A~  5@~  54�A~  5\�A~  53~  5r0( 19 Less: Accumulated amortization ~ 5Ҁ] )-~ 5@~ 5@~ 5�@~ 5@~ 5 @~ 5`@~  55@~  5kA~  5@~  5~N~  5N�2 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5&� )-~ 5�7A~ 5�6@~ 5x�A~ 5A~ 5A~ 5 A~ 589A~ 5N^"~ 5A~ 5ڞ�~ 5^� 0!( 25 Loans from shareholders.......... ~ !5*C> !)-~ !5L@!)*105,147~ !5HzA!)*12,222~ !5PJ@~ !5�A~ ! 5@@~ ! 5@~ ! 5@~ ! 5n� ~ ! 5Ė@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~Y  ")-~ "5]A~ "5`'A~ "5A~ "50�A~ "5!A~ "5EA~ " 5A'A~ " 5&~ " 5�4A~ " 5>xa~ " 5r"0#( 27 Other liabilities................ ~ #5JӖ #)-#)*1,568#)*36,549~ #5@@~ #5�@~ #5p@~ #5@zA~ # 5��@~ # 5X%1A~ # 5�')A~ # 5n7~ # 5Z�#0$( 28 Net worth........................ ~ $5� �' $)-~ $5.!~ $5w(A~ $5S~ $5~ $5�7�~ $5�~ $ 5�n~ $ 59~ $ 5.~ $ 5&| ~ $ 5V[�$0%( 29 Capital stock................... ~ %5^I %)-~ %5@~ %5e@~ %5p@~ %5HA~ %5`� A~ %5Ж A~ % 5�/A~ % 5 SA~ % 5HB~ % 5bS@~ % 5h%0&( 30 Additional paid-in capital...... ~ &5vZ &)-~ &5R�~ &5OA~ &5L:A~ &5>V~ &5+~ &5L�$A~ & 5,�%A~ & 5v[~ & 5f~ & 5{6~ & 5]A&0'( 31 Retained earnings, appropriated. ~ '5(�A ')- ')- ')- ')-')*85,799~ '5@~ '5 <@ ' )-~ ' )_@~ ' 5@~ ' 5@@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5RZ�  ()-~ (5J�~ (5A~ (5V)A~ (5�%1~ (5`�8A~ (5r~ ( 50�0A~ ( 5IA~ ( 5@oA~ ( 5r~ ( 5�5z(0)( 33 Less: Cost of treasury stock.. ~ )5hPA ))-))*116,825))*46,911~ )5@~ )5�@~ )5�@~ )5�A~ ) 5A~ ) 5A~ ) 50@~ ) 5Fn~ ) 5t�8A)0*( 34 Total receipts..................... ~ *5s�~ *5*A~ *5~ *5g~ *5.Q�~ *5�~ *5�&�~ *5R�~ * 5B|~ * 5V�?~ * 5~~ * 5X~ * 5�*0+( 35 Business receipts................ ~ +5��~ +5,~ +5~�~ +5za~ +5TIA~ +5vB�~ +5�~ +5�~ + 5�*f~ + 5"~ + 5��~ + 5z~ + 5�3u+0,( 36 Interest......................... ~ ,5�~ ,5|@~ ,5@~ ,5 @~ ,5@~ ,5@@~ ,5h@~ ,5@~ , 5@~ , 5@@~ , 5^@~ , 54�!A~ , 5�c,0-( 37 Interest on govt. obligations.... ~ -5@ -)*452 -)- -)*591-)*5,665~ -5@~ -5@~ -5@~ - 5(@~ - 5@~ - 5̙@~ - 5@~ - )W@-0.( 38 Rents............................ ~ .5PcA~ .)x@.)*2,835.)*1,042.)*14,902~ .5@~ .5@~ .5(@~ . 5v@~ . 5@@~ . 5@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5�&A/)*3,994 /)*356~ /)6@~ /5@@~ /5�@~ /5@~ /5@@~ / 5V@~ / 5p@~ / 5@~ / 5A~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 05 @ 0)- 0)*3110)*14,190~ 0)_@~ 05@~ 05@~ 0 )@~ 0 5� @~ 0 )7@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15ΑC~ 15@1)*7,3021)*35,523~ 15`@~ 15 @~ 156@~ 15 @~ 1 5f@~ 1 5@@~ 1 5�A~ 1 54-A~ 1 5�(@102( 42 Net gain, noncapital assets...... ~ 25|=~ 25@~ 25@2)*44,249~ 25Z@~ 25@~ 25@~ 25@P@~ 2 5@@~ 2 5@~ 2 5 @~ 2 5NA~ 2 5A203( 43 Dividends, domestic corporations. ~ 35`�@~ 3)؅@ 3)- 3)*710~ 35@3)*1,275~ 35@~ 35@~ 3 5@~ 3 5Ⱦ@~ 3 )@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45.A 4)- 4)- 4)- 4)*89 4)-~ 4)o@~ 4)W@~ 4 )B@~ 4 5@~ 4 5#@~ 4 5&�'~ 4 5̣A405( 45 Other receipts................... ~ 55nd~ 55@~ 55A~ 55c@~ 55A~ 55�3A~ 55A~ 550� A~ 5 5A~ 5 5XA~ 5 5(�A~ 5 5C~ 5 5zLi506( 46 Total deductions................... ~ 65b~ 65X*~ 65 M�~ 65ڀU~ 65s�~ 65v~ 65>�~ 65~ 6 5P :A~ 6 5z}~ 6 5�~ 6 5~-�~ 6 58607( 47 Cost of goods.................... ~ 75BV ~ 75|�A~ 75N�0~ 75� A~ 75VIj~ 75 �~ 75k~ 75,�7A~ 7 5`&$A~ 7 5l�~ 7 5~E~ 7 5�Z~ 7 5l�708( 48 Compensation of officers......... ~ 851A~ 85.@~ 85 A~ 850@~ 85@~ 85pD@~ 85@~ 85@~ 8 5 @~ 8 5 D@~ 8 5 @~ 8 5bA~ 8 5@809( 49 Salaries and wages............... ~ 95Lw~ 95@~ 95A~ 95A~ 95g A~ 95A~ 95A~ 95A~ 9 5ZA~ 9 5zA~ 9 5x-A~ 9 5EA~ 9 51A90:( 50 Repairs.......................... ~ :5�3A:)*8,002~ :5�'@~ :5@@~ :5@~ :5@~ :5^@~ :5 :@~ : 5@~ : 5@~ : 5@@~ : 5A~ : 5p�A:0;( 51 Bad debts........................ ~ ;5�@~ ;)`h@;)*2,355;)*3,223~ ;5x@~ ;5.@~ ;5Ͷ@~ ;5Ӿ@~ ; 5y@~ ; 5@~ ; 5=@~ ; 5g@~ ; 5@;0<( 52 Rent paid on business property... ~ <5A�~ <5m@~ <5A~ <5`@~ <5HA~ <5z@~ <5PU@~ <5y@~ < 5@~ < 50z@~ < 5 @~ < 5?~ < 5h�#A<0=( 53 Taxes paid....................... ~ =5�6DA~ =5@~ =5(=A~ =5 @~ =5`x@~ =5`'@~ =5@@~ =5@~ = 5``@~ = 5A~ = 5`@~ = 5�9@~ = 5$&=0>( 54 Interest paid.................... ~ >5?~ >5@~ >5�<@~ >5@!@~ >5@~ >5`^@~ >5`@~ >5�>@~ > 5@~ > 5A~ > 5�A~ > 5)T~ > 5X'IA>0?( 55 Charitable contributions......... ~ ?5`@~ ?)c@~ ?)@~ ?5(@~ ?)@~ ?)P@~ ?5@~ ?5@~ ? 5@~ ? 5^@~ ? 5@~ ? 5@~ ? 5u@?@�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..................... ~ @5n0A~ @5@@)*1,976 @)*173~ @5p@~ @5`@~ @5#@~ @5@@~ @ 5@~ @ 5@~ @ 5@~ @ 5D�A~ @ 5v�!@0A( 57 Depreciation..................... ~ A5jb~ A5R@~ A5A~ A5@~ A5 IA~ A58A~ A5W A~ A5ЬA~ A 5�A~ A 5KA~ A 5R A~ A 5�~ A 5V9AA0B( 58 Depletion........................ ~ B5�~ B5l@~ B5 @B)*9,647~ B5;@~ B5@~ B5P@~ B5P\@~ B 5@@~ B 5A~ B 5�< A~ B 5:)A~ B 5t:/AB0C( 59 Advertising...................... ~ C5 @ C)*132~ C5@~ C5@~ C5@~ C5@~ C5ͳ@~ C5@~ C 5@~ C 5@~ C 5f@~ C 5�+@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5X@D)*14,641D)*23,601~ D5@~ D5*@~ D5�@~ D5@~ D 5@`@~ D 5�@~ D 5B@~ D 58�A~ D 5AD0E( 61 Employee benefit programs........ ~ E5U~ E5@~ E5@A@E)*24,013~ E5&@~ E5@~ E5U@~ E5@~ E 5@@~ E 5`'@~ E 5@`@~ E 564~ E 5@�AE0F( 62 Net loss, noncapital assets...... ~ F5�7@F)*2,883 F)-F)*1,213F)*2,744~ F)@~ F5@~ F5@~ F 5@~ F 5d@~ F 5Ȩ@~ F 5@@~ F 5@F0G( 63 Other deductions................. ~ G5vA�~ G58�A~ G5�7A~ G58A~ G5@'~ G5, A~ G5�A~ G5t�A~ G 5�A~ G 5p$~ G 5\n!A~ G 5GA~ G 5�/�G0H( 64 Total receipts less total deducts.. ~ H5>�#~ H5(^A~ H5L.~ H54ZA~ H5A~ H5DcA~ H5A~ H5@eA~ H 5�A~ H 5^/~ H 549(A~ H 5:}~ H 5^ ��" ������������������������������