�\pgldobl00 fYl0 )) JB�  d褚MbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New国 08�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�亮C &xA��C "鳤铝�罜 "麬铝�罜 "麬铝�C "鳤��罜 "鳤��C  hA�亮C "鳤�亮罜 "麬�亮罜 "鳤�亮C #xA��C #xA�亮C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��������������U} �(}  �} � Y�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@60.S Corporations - Returns With Total Net Income/=52002 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2002 Through June 2003 --   - . .0Finance and insurance/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@~  @@~  @廆~  埑@~  埫@~  j谸~  j鐯~  !j鳣 SECTOR CODE 52" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@廆~ &埑@~ &埫@~  &j谸~  &j鐯~  &j鳣  'more 0 ( 1 Number of returns.................. ~ 4袛魼~ 4聾~ 4锧~ 4娕@~ 4{癅~ 4)矦~ 4矦~ (袏@~ (葏@~ (v@~ ( n@~ (`l@  0 ( 2 Total assets....................... ~ 4驺�" (-~ 4&耏~ 4殜i~ 4�$Z~ 4瞔�~ 42�~ 4�1u~ 4V �~ 4J�~ 4�~ 4�  0 ( 3 Cash............................. ~ 4唕� (-~ 4祭"A~ 4其'~ 4�?A~ 4)~ 4v炻~ 4�'0A~ 4\~ 4再2A~ 4jHY~ 4 �  0 ( 4 Notes and accounts receivable.... ~ 4>  (-~ 4狘鼲~ 4兄鬇~ 4@鼲~ 4n�3~ 4f栦~ 4n拸~ 4,\MA~ 4b=~ 4覚�~ 4j�  0 ( 5 Less: Allowance for bad debts. ~ 44j%A (- (- (*181 (- (-~ 4@'隌~ 4@狙@~ 4m闌~ 4@~ 4 4魼~ 4KA  0( 6 Inventories...................... ~ 4w蔃 (- (- (- (- (- (- (-~  4些@  (-~  4.稝~  4装@ 0( 7 U.S. govt. obligations, total.... ~ 4& � (- (-~ (Y@~ (繳@ (-(*42,860(*1,001~  4竔 A~  4屨(A~  4YZ~  4�6� 0( 8 Tax-exempt securities............ ~ 46i (- (- (- (- (*401(*4,368(*19,062~  4咃@~  4噗鸃~  4�A~  4 �0A 0( 9 Other current assets............. ~ 4为 (-~ 4 y鞞~ 4D A~ 4HHA~ 48OA~ 4n�0~ 4�2~  4V篜~  4�>,A~  4槑.A~  4�!� 0( 10 Loans to shareholders............ ~ 4瀩C (-~ 4`EA(*77,661~ 4杩A~ 4�"錊~ 4P$兀~ 4(A~  4戎A~  4惍鳣~  4愪鬇~  4`做@ 0( 11 Mortgage and real estate loans... ~ 4禗 (-(*88,985 (-(*96,640(*150,166~ 4�!~ 4胞%A~  4迊T~  4蝒�~  4拡�~  4綱 0( 12 Other investments................ ~ 4*竤 (-~ 4`傦@(*74,821~ 4x@A~ 4xA~ 4�+,A~ 4渫"A~  4&Xb~  4阝h~  4�7}~  4Z倻 0( 13 Depreciable assets............... ~ 4�r (-~ 433A~ 4VlL~ 4Fw&~ 4燨#A~ 4Ab~ 4(~  4n�/~  46�.~  4~�!~  48&@A 0( 14 Less: Accumulated depreciation ~ 4>uo (-~ 4�-A~ 4X�)A~ 4纑A~ 4lA~ 4v28~ 4�A~  4,�A~  4H�A~  4价A~  4�= 0( 15 Depletable assets................ ~ (P婡 (- (- (- (- (- (-~ (爤@~  (繰@~  ($@  (-  (- 0( 16 Less: Accumulated depletion... ~ (S@ (- (- (- (- (- (- (-~  (繰@~  (@  (-  (- 0( 17 Land............................. ~ 4PUA (-(*5,078(*14,020(*10,472(*108,287~ 4@這~ 4Z鏎~  4篱錊~  4�#鍬~  4>這~  4H4A 0( 18 Intangible assets (Amortizable).. ~ 4好� (-~ 4p,鵃~ 4鳮A~ 4犇頏~ 4窷&A~ 4N�)~ 4惣 A~  4�A~  4餪A~  4埵A~  4�4$ 0( 19 Less: Accumulated amortization ~ 4h�/A (-~ 4牰顯~ 4s兀~ 4艪~ 4H�A~ 4见A~ 4 冾@~  4曨@~  4P郂~  4嬶@~  4干A 0( 20 Other assets..................... ~ 4�IA (-~ 4� 蹳~ 4@т@~ 40褸~ 4�鞞~ 4A~ 4@纞  4pJ A~  4葧A~  4癏A~  4� � 0( 21 Total liabilities.................. ~ 4驺�" (-~ 4&耏~ 4殜i~ 4�$Z~ 4瞔�~ 42�~ 4�1u~  4V �~  4J�~  4�~  4� 0( 22 Accounts payable................. ~ 4"箝 (-~ 4郳銨~ 4`d魼~ 40婞@~ 4 �A~ 4:~ 4vp/~  46鵊~  4D .A~  4垙0A~  4NqS 0( 23 Mort, notes, and bonds under 1 yr ~ 4朳] (-~ 4犻A~ 4副A(*16,858~ 4A~ 4�%4~ 4�:X~  4~鳀~  4症�~  4f侬~  4啯�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4ri (-~ 4OA~ 4虚 A~ 4衊A~ 4�A~ 4辺b~ 4�(A~ 4蛱�~ 4*~ 4Z|~ 4揄�   0!( 25 Loans from shareholders.......... ~ !4: !(-~ !4P1鳣!(*31,329!(*92,909~ !4� A~ !4嗞#~ !4@"A~ ! 4溆A~ ! 4藾A~ ! 4榪A~ ! 4� A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4� "(-~ "48� A~ "4 � A"(*73,585~ "42~ "4轘U~ "4(&A~ " 4�3A~ " 4.豃~ " 4nj(~ " 4�" "0#( 27 Other liabilities................ ~ #4>s� #(-~ #40@#(*12,951#(*11,765#(*110,418~ #4刭 A~ #4燫A~ # 4X�A~ # 4\XA~ # 4鄐A~ # 4赆w# #0$( 28 Net worth........................ ~ $4>钬 $(-~ $4�:"A~ $4�&.A~ $4Fi>~ $4~Q~ $42黉~ $42a~ $ 4秗�~ $ 4r6�~ $ 4襞~ $ 4狐v$ $0%( 29 Capital stock................... ~ %4^煆 %(-~ %40A~ %40wA~ %4皁鵃~ %4<A~ %4屑A~ %40@~ % 48�A~ % 4屰A~ % 4`孅@~ % 4�A% %0&( 30 Additional paid-in capital...... ~ &4桚� &(-~ &4勜A~ &4�A~ &4�'A~ &4U~ &4X�,A~ &4癏A~ & 4琩.A~ & 4�(&~ & 4璐(A~ & 4核m& &0'( 31 Retained earnings............... ~ '4撖� '(-~ '4纞 '4鎱-~ '4N�%~ '4牣羱 '4䓖�~ '40A~ ' 4Z鮱~ ' 4躀>A~ ' 4葇BA~ ' 4r~' '0(( 32 Less: Cost of treasury stock... ~ (4d�1A ((-((*86,169((*126,379((*144,484((*84,803~ (4樮A~ (4`x隌~ ( 4`>鳣~ ( 4`泽@~ ( 4p@~ ( 4�A( (0)( 33 Total receipts..................... ~ )4妡�~ )4*髇~ )4顨�~ )4v�>~ )4瀍�~ )4�~ )4vf�~ )4Y~ ) 4^l�~ ) 4姲B~ ) 4.:~ ) 4n�q) )0*( 34 Business receipts................ ~ *4~u�~ *4�8A~ *4 u�~ *4V�<~ *4J~ *4FZ�~ *4d�~ *4UL~ * 4�;�~ * 4<&~ * 4唖�~ * 4趯S* *0+( 35 Interest on govt. obligations.... ~ +4悹�@~ +4`橜 +(- +(*164~ +(`j@ +(*184~ +4b~ +4霪@~ + 4"篅~ + 4@~ + 4 郂~ + 4 柴@+ +0,( 36 Net gain, noncapital assets...... ~ ,4-X,(*20,681 ,(- ,(*724 ,(*16,(*8,802~ ,4@鲒@~ ,4@N譆~ , 4k訞~ , 4``釦~ , 4@]酅~ , 4&rM, ,0-( 37 Other receipts................... ~ -4荫�~ -4� A~ -4菿A~ -4赃@~ -4榳 A~ -4 (A~ -4$$A~ -4堘A~ - 4>�!~ - 40�A~ - 4鹛&A~ - 4険�- -0.( 38 Total deductions................... ~ .4繝~ .4*糞~ .4~S]~ .4辠�~ .4rp�~ .4豺�~ .4�.~ .4枿"~ . 4ir~ . 4*~ . 4�-KA~ . 4�6�. .0/( 39 Cost of goods sold............... ~ /4鲺�~ /4捆餈~ /4谯d~ /4湸!A/(*94,233/(*362,157~ /4v(A~ /4榐A~ / 4巣R~ / 4茍I~ / 4鬬"A~ / 40�A/ /00( 40 Compensation of officers......... ~ 04洞�~ 04餧A~ 04�7A~ 04:筙~ 048tA~ 04�A~ 04媲I~ 04婿 A~ 0 4$~ 0 4� A~ 0 4荣A~ 0 4喓$0 001( 41 Salaries and wages............... ~ 14J�~ 14�;A~ 14s�~ 146[�~ 14�&A~ 14L�/A~ 14㘚�~ 14F鵹~ 1 4鬳( 54 Other deductions................. ~ >4�$'~ >4�A~ >4x睞A~ >4�;6A~ >4d�#A~ >4h*A~ >4鮰~ >4N蔎~ > 4灆Q~ > 4$)A~ > 4N\"~ > 4拜8A> >0?( 55 Total receipts less total deducts.. ~ ?4n�9~ ?47A~ ?4rG�~ ?4歔J~ ?4,�A~ ?4 )A~ ?4朑�~ ?4R7~ ? 4訞0A~ ? 40O'A~ ? 4�.~ ? 4喝�? ?@��@A��@B�G@C��@D��@E�@F�G@G��@H��@I��@J��@K��@L�@M��@N�G@O��@P��@Q��@R�G@S��@T��@U��@V��@W��@X��0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (- @ (- @ (-@ @0A( Net income (less deficit) from a �A(� A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(- B(- B(- B(- B(- B(- B(- B (- B (- B (- B (-B B0C( 58 Net income....................... ~ C4蜷P~ C4� A~ C4轕�~ C4 YJ~ C4懂!~ C4T�)A~ C4R�~ C4^><~ C 4蕎C~ C 4綣/~ C 4�80~ C 4j艒C C0D( 59 Deficit.......................... ~ D4�AD(*32,956 D(*603 D(-D(*28,469D(*20,188~ D4�郂D(*84,748~ D 4桄@~ D 4覢~ D 4]隌~ D 4p�AD D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4Z-�~ F4繫A~ F4@U貮~ F4@嵱@~ F4啮@~ F4P咈@~ F4�A~ F4恈 A~ F 4疒A~ F 4怴A~ F 4�A~ F 4鼲L L0M( Real estate rental net income �M(� M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4@岂@ N(*440N(*7,578 N(- N(*-717 N(*926~ N4藹~ N4蟹@~ N 4谄@~ N 4緻~ N 4@~ N 4g訞N N0O( 68 Net income....................... ~ O4�0鬇 O(*453O(*7,759 O(- O(*102 O(*982O(*15,453~ O4t篅~ O 4@~ O 4罖~ O 4汁@~ O 4庳@O O0P( 69 Deficit.......................... ~ P4U聾 P(*12 P(*181 P(- P(*819 P(*57P(*1,064 P(*676~ P 4湒@~ P (`園~ P (@q@~ P 4氡@P P0Q( Net income (less deficit) from �Q(� Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4�9蠤 R(- R(- R(-R(*19,023 R(*66~ R(,@ R(*-42~ R 4绩@~ R 4h揁~ R (0~@~ R 4�R R0S( 71 Net income....................... ~ S4�谸 S(- S(- S(-S(*19,023 S(*73~ S(,@ S(-~ S 4<狜~ S 4|揁~ S (纮@~ S (u@S S0T( 72 Deficit.......................... ~ T4$緻 T(- T(- T(- T(- T(*7 T(- T(*42~ T (h@~ T (@~ T (J@~ T 4@T T0U( 73 Total income tax before credits.... ~ U4 钹@~ U4晏@ U(*800 U(- U(- U(-~ U(鑹@ U(*254~ U 4@~ U 4|揁~ U 4橜~ U 4P艪U U0V( 74 Built-in gains tax............... ~ V4@找@~ V(f@ V(*800 V(- V(- V(-~ V(鑹@ V(*254~ V 4@~ V (0嘆~ V 4P旲~ V 4I艪V V0W$( 75 Excess net passive income tax.... ~ W)@ W)- W)- W)- W)- W)- W)- W)- W )-~ W )@ W )- W )-W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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