�\pgldobl00 f^lP �)HKB�  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 --   . . /1 Construction0g_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 23# #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.................. ~ 54VA~ 5@~ 5A~ 5M@~ 5� @~ 5µ@~ 5 @~ )h@~ )r@~ )`@~ )E@ )*** )*** 0 ( 2 Total assets....................... ~ 522W )-~ 5j�~ 5R~ 5m~ 5zL ~ 5� ~ 5^�~ 5 ;�~ 5A�~ 5Zo� )*** )*** 0 ( 3 Cash............................. ~ 5�<�  )-~ 5"P�~ 5�~ 5V~ 5�"Q~ 5"s~ 5�~ 5J �~ 5m~ 5A5A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5 ~ 52 ~ 5�~ 5F[~ 5sn~ 5�~ 5"oy~ 5z`~ 5e� )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5\#A )- )*10,400~ 5@~ 5s@~ 5F@~ 5@~ 5@~ 5Z@~ 5@T@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 5& )-~ 5z �~ 5V:�~ 5k�~ 5\~ 5N5e~ 5~~  5~  5Ɠ�~  5V̎  )***  )***0( 7 U.S. govt. obligations, total.... ~ 50 $A )-~ )@)*1,461~ 5P+A)*34,218~ 5[@~ 5@~  5@~  5@~  5�@  )***  )***0( 8 Tax-exempt securities............ ~ 5,�A )-)*9,817)*1,863)*44,514~ 5{@~ 5Х@~ 5pg@~  5p?@~  5@>@~  5@@  )***  )***0( 9 Other current assets............. ~ 5� )-~ 5�6A~ 5w~ 5Rt~ 5^~ 5*dT~ 5Q�~  5�~  5|�~  5NW  )***  )***0( 10 Loans to shareholders............ ~ 5^P )-~ 5N{~ 5/#~ 5U0A~ 5�<A~ 5P�A~ 5`�A~  5ЃA~  5(�A~  5 H@  )***  )***0( 11 Mortgage and real estate loans... ~ 5b� )-~ 5k@)*50,009~ 54"A~ 5�A~ 5�A~ 5BA~  5[A~  5p@~  5�#A  )***  )***0( 12 Other investments................ ~ 5�%� )-~ 5^~-~ 5� /~ 5TyKA~ 5^~ 5z�~ 5y~  5�l~  5:\d~  5fQ  )***  )***0( 13 Depreciable assets............... ~ 5�7� )-~ 5~e~ 5C�~ 5R~ 5�~ 5~ 5�>{~  5^zU~  5�~  5XHA  )***  )***0( 14 Less: Accumulated depreciation ~ 5J0� )-~ 5�5 ~ 5n�~ 5]~ 5\Q^A~ 5^~ 50KA~  5�&�~  5v~  5FDG  )***  )***0( 15 Depletable assets................ ~ 5~�: )-)*15,853 )*19)*7,926)*7,078~ 5K@~ 5@~  5�A~  5|@~  5]@  )***  )***0( 16 Less: Accumulated depletion... ~ 50�A )-)*7,284 )*19)*5,478)*1,032~ 5@~ 5@~  5�@~  5F@~  5@  )***  )***0( 17 Land............................. ~ 5ڥ� )-~ 5M"A~ 5F�)~ 5ft�~ 5l�2A~ 5..E~ 5{"A~  5�&~  5޹;~  5�)E  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5Jc{ )-~ 5WA~ 5`@~ 5A~ 5@~ 5�A~ 5�/A~  5A~  5<1A~  5(aA  )***  )***0( 19 Less: Accumulated amortization ~ 5R )-~ 58�A~ 5@~ 5�;A~ 5n@~ 5@@~ 5@~  5`@~  5LNA~  5@@  )***  )***0( 20 Other assets..................... ~ 5 )-~ 5Q&~ 5\A~ 5�6~ 5FV6~ 5�)~ 5yA~  5 A~  5$A~  5�=  )***  )***0( 21 Total liabilities.................. ~ 522W )-~ 5j�~ 5R~ 5m~ 5zL ~ 5� ~ 5^�~  5 ;�~  5A�~  5Zo�  )***  )***0( 22 Accounts payable................. ~ 5Za� )-~ 5v �~ 5�%�~ 5JG�~ 5z�~ 5A~ 5gTA~  5PA~  5Ύ�~  5�  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5bH� )-~ 5NC�~ 5�~ 5^6K~ 5�&~ 5\'~ 5�~  5p~  5 h~  5,A  )***  )*** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5F  )-~ 5�~ 5N)�~ 5r�~ 5Fb}~ 5z~ 5J~ 5:ɬ~ 5&~ 5� =A )*** )*** 0!( 25 Loans from shareholders.......... ~ !5^ !)-~ !5��~ !5*vP~ !5xOA~ !5nG~ !5-A~ !5�A~ ! 5] A~ ! 5P@~ ! 5`� A ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5VB�~ "5n~ "5�~ "5ng$~ "5QA~ "5HGA~ " 5r~ " 5h�~ " 5�=� " )*** " )***"0#( 27 Other liabilities................ ~ #5fp� #)-~ #5�A~ #5Z~ %5JA~ %535A~ %5�A~ %5W#A~ %5�A~ % 5TA~ % 5a%A~ % 5IA % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5nX &)-~ &5v~ &5^1~ &5Z<�~ &5f~ &5R~ &5fa<~ & 5�6A~ & 5i�~ & 5xQ1A & )*** & )***&0'( 31 Retained earnings, appropriated. ~ '5 �A ')-~ '5p@')*14,344')*64,666')*62,425~ '5 :@~ '5*@~ ' )r@ ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5�.� ()-~ (5 Z�~ (5z~ (5y�~ (5�~ (5~ (5�~ ( 5V�>~ ( 5LA~ ( 5&� ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5�+s ))-~ )5 �-A~ )5T�A~ )5�Q~ )5IA~ )5A~ )5�A~ ) 5^A~ ) 5мA~ ) 5lA ) )*** ) )***)0*( 34 Total receipts..................... *5A~ *5)~ *5h$~ *5"~ *5r*~ *5�~ *5�~ *5G# ~ * 5N ~ * 5Fu~ * 5�<� * )*** * )****0+( 35 Business receipts................ +5*A~ +5�/~ +5�$~ +5~ +5�*~ +5�~ +5 C~ +5 ~ + 52:# ~ + 5�?~ + 5*^� + )*** + )***+0,( 36 Interest......................... ~ ,5dh7A~ ,5@~ ,5 @~ ,5@~ ,5@� A~ ,5`y@~ ,5@~ ,5l@~ , 5@~ , 5PC@~ , 5P@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5�3@~ -)>@-)*1,620-)*3,230~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5\@~ - 5@ - )*** - )***-0.( 38 Rents............................ ~ .5/A~ .5q@~ .5@@~ .5`2@~ .5,@~ .5@@~ .5p`@~ .5P@~ . 5@~ . 5f@~ . 5hSA . )*** . )***.0/( 39 Royalties........................ ~ /5d�A /)-/)*40,357~ /)@ /)*22/)*2,264~ /5@~ /5m@~ / )s@~ / 5@~ / 5?@ / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05r@~ 05@ 0)*317 0)*101~ 05@ 0)*71~ 05l@~ 0)@V@~ 0 )@~ 0 5@ 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15nv4~ 15@~ 15@>@~ 15U@~ 15�A~ 15@~ 150@~ 15@~ 1 5�@~ 1 5A~ 1 5@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 258~ 25�*@~ 25�%A~ 25�@~ 25p A~ 25m@~ 25P~@~ 25`s@~ 2 5 @~ 2 5*@~ 2 5�@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35`@ 3)*11~ 35@~ 35j@~ 35@~ 35@~ 35@~ 35H@~ 3 5@~ 3 5+@~ 3 5X@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45i@ 4)- 4)- 4)*48 4)*4 4)*8~ 4)F@~ 45@~ 4 5@~ 4 5H@~ 4 )0u@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55NM~ 55� A~ 55�=9~ 55A~ 55:QD~ 55I3~ 55&A~ 55x�A~ 5 5A~ 5 5t.A~ 5 5\A 5 )*** 5 )***506( 46 Total deductions................... 65 �>A~ 65r�~ 65�!~ 65Jp~ 65FS�(~ 6522 ~ 65r�~ 65: ~ 6 5ֶ�~ 6 5A~ 6 5vv� 6 )*** 6 )***607( 47 Cost of goods.................... 75A~ 75V~ 75>v~ 75V ~ 75��~ 75�~ 75�2�~ 75�: ~ 7 5R,�~ 7 5>~ 7 5E 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85-&~ 85X�A~ 85$r~ 85�~ 85|~ 856~~ 85~j~ 85~W(~ 8 5ܛA~ 8 5D.A~ 8 5 A 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95.� ~ 95A~ 95�=~ 95r~ 95"I�~ 95�~ 95Nͯ~ 95&eX~ 9 5jP~ 9 56UU~ 9 507(A 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5:�~ :5@~ :5hj+A~ :5H�A~ :56�*~ :5� A~ :5 A~ :5�@~ : 5 X@~ : 5 W@~ : 5p@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5�-A~ ;5@~ ;5@~ ;5@~ ;5A~ ;5Х@~ ;5@~ ;5@~ ; 5@@~ ; 5@~ ; 5A@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5�~ <5@~ <5��~ <5� E~ <5� �~ <5nE~ <5L�2A~ <5a#~ < 5X�A~ < 5A~ < 5XA < )*** < )***<0=( 53 Taxes paid....................... ~ =56iD~ =50@~ =5VV�~ =5F\~ =5F3�~ =5V~H~ =5H~ =5A~ = 5IA~ = 5H�A~ = 58�A = )*** = )***=0>( 54 Interest paid.................... ~ >5&�8~ >5pA@~ >5H)A~ >55X�,A~ >5 3A~ >5AA~ >5s A~ > 5aA~ > 5 A~ > 5A > )*** > )***>0?( 55 Charitable contributions......... ~ ?5A~ ?5@~ ?5K@~ ?5^@~ ?5 Y@~ ?5@@~ ?5@~ ?5@~ ? 5@~ ? 5B@~ ? 5>@ ? )*** ? )***?@�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..................... ~ @50RA~ @5;@~ @5@~ @5*@~ @5@@~ @5@~ @5@~ @5b@~ @ 5X@~ @ 5 @~ @ 5@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5ZT~ A5P@~ A5N~ A52A~ A5z~�~ A58�3A~ A53A~ A5l�#A~ A 5�- ~ A 5f#A~ A 5�A A )*** A )***A0B( 58 Depletion........................ ~ B50@~ B)D@ B)*239 B)- B)*8B)*2,380~ B5@~ B5@~ B 5@~ B 5@~ B 5@ B )*** B )***B0C( 59 Advertising...................... ~ C5��~ C5�:@~ C5� *A~ C5�=A~ C5A~ C5A~ C5A~ C50@~ C 5�4@~ C 5pp@~ C 5 R@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5g�~ D5x@~ D5pA~ D5tA~ D5�&A~ D5x�A~ D5 aA~ D5�A~ D 5@K�@~ D 5I@~ D 5`@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5�~ E5J@~ E5W~ E587#A~ E5z~~ E5f/A~ E56}7~ E5̨A~ E 54�A~ E 5 A~ E 50@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5A~ F)V@~ F5@~ F5@~ F5�0@~ F5@~ F5@~ F5@~ F 5@q@~ F 5/@~ F 5@ F )*** F )***F0G( 63 Other deductions................. ~ G5^ ~ G50�.A~ G5KX~ G5{~ G5z� ~ G5 ~ G5~J�~ G5.A~ G 5>~ G 5L�/A~ G 5�#* G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5v ~ H50A~ H5:�~ H5R#�~ H5.X ~ H5w�~ H5�~ H5?A~ H 5�d~ H 5a~ H 5�11A 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 5H@~ J 5L@~ J )`@ J )*** J )***J0K( 66 Net income......................... ~ K5� ~ K5 B~ K5��~ K5�~ K5 ~ K5�%�~ K5NA~ K5}~ K 5Fc~ K 5a~ K 5.$D K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5^�~ L5>�6~ L5�8~ L5@A~ L5jь~ L5K�~ L5U�~ L5zy_~ L 5�2A~ L 5=C~ L 5  L )*** L )***L0M( 68 Statutory special deductions, total ~ M5<�~ M5@*@~ M5^N(~ M58�A~ M5A~ M5aA~ M5P1A~ M5�-@~ M 50}@~ M 5A~ M 5�@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5�3�~ N5@)@~ N5�(~ N5doA~ N5t�A~ N5�$A~ N5� A~ N5@@~ N 5p @~ N 5A~ N 5e@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5 @ O)*8~ O5X@~ O5@~ O5@~ O5@~ O5@~ O5@~ O )`@~ O 5@~ O 5@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5b�~ P5A~ P5>(3~ P5xfA~ P5&Ob~ P5&A~ P56�-~ P5A~ P 5h�A~ P 54�A~ P 56  P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5v~ Q5@~ Q5(�A~ Q5@~ Q5DVA~ Q5H�A~ Q50�A~ Q5`rA~ Q 5@~ Q 5@~ Q 5h�A Q )*** Q )***Q0R( 73 Income tax....................... ~ R5OA~ R5@~ R5`�A~ R5@~ R5A~ R5 A~ R5XA~ R5�A~ R 5C@~ R 5@~ R 5|A R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5:@ S)*28S)*1,057S)*1,345~ S5@~ S50@~ S5@~ S5,@~ S 5H@~ S )P@ S )- S )*** S )***S0T( 75 Foreign tax credit................. ~ T5@ T)-T) T)- T)*7 T)*162~ T)pr@~ T5@~ T 5T@~ T 5&@~ T 5:@ T )*** T )***T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )*** U )***U0V( 77 Nonconventional source fuel credit. ~ V5X@ V)- V)- V)- V)- V)-~ V)Q@ V)-~ V )T@ V )- V )- V )*** V )***V0W( 78 General business credit............ ~ W5@~ W)@~ W)@b@~ W)w@~ W) @~ W)X@~ W)q@~ W)p{@~ W )h@~ W ) x@~ W )@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ @~ X)@ X)*344 X)*288~ X5R@~ X5@~ X5@~ X5@~ X )@~ X 5@~ X 5<@ X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5>~ Y5`@~ Y5A~ Y5P@~ Y5A~ Y5< A~ Y5NA~ Y5\A~ Y 50X@~ Y 5pG@~ Y 5+A Y )*** Y )***Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5 A[)*2,175~ [5`S@~ [5:@~ [5@X@~ [5@$@~ [5�"@~ [5@@~ [ 5@~ [ 5p@~ [ 5@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*-~ \*i@~ \*@~ \*l@~ \ *J@ \ *-~ \ 6@ \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������