�\pgldobl00 japd *KImB�  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�C "XA�������������U} �(}  �} � a�l�@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@��@�@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Securities, commodity contracts, and other+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)1!financial investments and related+7777777 7 7 + + ,2 activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 523# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5W@~ 5@@~ 5ԙ@~ 5`@~ )@~ )@~ )g@~ )]@~ )Y@~ )E@~ )K@~ )Q@ 0 ( 2 Total assets.......................  5pA )-~ 5N�~ 56G~ 5q~ 5MA~ 5~ 5*K�~ 5x�~ 5Ά�~ 5}�~ 5A 5dXA 0 ( 3 Cash............................. ~ 5K�3 )-~ 5~�:~ 5|�A~ 5.Y~ 5h�"A~ 5Z,Y~ 5F~ 5D~ 5>Z~ 5oc~ 5� �~ 5nU�/ 0 ( 4 Notes and accounts receivable....  5A )-~ 58:A~ 5@~ 5N'A~ 5]A~ 5.YU~ 5�<~ 5I~ 5�~ 5N�~ 5&� 5WA 0( 5 Less: Allowance for bad debts. ~ 5 x )-)*1,452 )-)*3,038)*1,956~ 5@~ 5<@~  5@~  5_@~  5T@~  5`,@~  5uq0( 6 Inventories...................... ~ 5s@ )- )- )-)*6,597~ )�?~ 5f@~ )W@~  5`@~  )`q@~  )z@~  5@~  5^@0( 7 U.S. govt. obligations, total.... ~ 5ae  )-)*1,118 )-)*16,222~ 5x@~ 5h�A~ 5A~  5A~  5D8A~  5@~  5@~ 5P�A~ 5x�A~ 5!A~ 5"~  5�:(A~  5zXg~  52n~  5[A 5A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3�@4��@5��@6��@7��@8��@9� @:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5n6 )-~ 5@ )*22,713~ 5D�A~ 5A~ 5�64~ 5%A~ 5�&~ 5Ч2A~ 5&~�~ 5j�~ 5�4 0!( 24 Other current liabilities........ !5A !)-~ !5�A~ !5@~ !5�")A~ !5:A~ !5n1C~ !5�1~ ! 5D95A~ ! 56$�~ ! 5ƣ�~ ! 5KfA! 5ƃA!0"( 25 Loans from shareholders.......... ~ "5^ ")-~ "5(�A")*226,177~ "5B$A~ "5!A~ "5fA~ "50AA~ " 5o@~ " 5@jA~ " 5@~ " 58�A~ " 56X�"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #52Am #)-~ #5�+�#)*135,902~ #58�$A~ #5`�A~ #58k3A~ #5vq5~ # 5zE~ # 5t�;A~ # 5�|~ # 5��~ # 52i#0$( 27 Other liabilities................ $5gA $)-~ $5M@$)*23,667~ $5�<A~ $5@~ $5zA~ $5|y"A~ $ 5�A~ $ 5�0~ $ 5&I~ $ 5`dA~ $ 5ν�$0%( 28 Net worth........................ ~ %5V %)-~ %5�?�~ %5F�$~ %5ʫ�~ %5 �:A~ %5�~ %5F~ % 5�7�~ % 5l�~ % 5 Y�~ % 5F[~ % 5.koJ%0&( 29 Capital stock................... ~ &5v  &)-~ &5Vݰ~ &5A~ &5lA&A~ &5\A~ &5 ,A~ &5h�%A~ & 5`NA~ & 5L�A~ & 50A~ & 5J~ & 5�< &0'( 30 Additional paid-in capital...... ~ '5r�55 ')-~ '5Nq;~ '5ФA~ '5ڧn~ '5|;A~ '5�2�~ '5sq~ ' 5fݮ~ ' 5TLMA~ ' 5>(�~ ' 5�)~ ' 5zkZ-'0(( 31 Retained earnings, appropriated. ~ (5 ()- ()*820 ()-()*2,742 ()-~ (5@~ (5@~ ( 5@~ ( )l@ ( )-~ ( 5@~ ( 5GA(0)( 32 Retained earnings-unappropriated ~ )5f1 ))-~ )5 ~ )5`~ )5SA~ )5(�~ )5<A~ )58�A~ ) 5L� A~ ) 5Q�~ ) 5<9*A~ ) 5��~ ) 5�D)0*( 33 Less: Cost of treasury stock... ~ *5� *)-~ *5hK A*)*5,754~ *5�@~ *5 �@~ *58OA~ *5iA~ * 5Pn@~ * 5`�A~ * 5KA~ * 56S�~ * 56*0+( 34 Total receipts..................... ~ +5�=~ +5 o~ +5Z9c~ +5O4A~ +5^y�~ +52�=~ +5f=�~ +5vP�~ + 5ɝ~ + 5~ + 5J�!~ + 5O>~ + 5z/+0,( 35 Business receipts................ ~ ,5n6o ~ ,5_~ ,5&Q~ ,5 t3A~ ,5x�~ ,5֤4~ ,5>U~ ,5��~ , 5�w~ , 5�~ , 5n~ , 5��~ , 5��,0-( 36 Interest......................... ~ -5Rs~ -5@~ -5%@~ -5@~ -5@~ -5@@~ -5` @~ -5� @~ - 5�8@~ - 5�6A~ - 5A~ - 5`�A~ - 5ʙ%-0.( 37 Interest on govt. obligations.... ~ .5C.)*4,063 .)*690 .)*737~ .5>@~ .5@~ .5O@~ .5@~ . 5@~ . 5N@~ . 5^@~ . 5@@~ . 5@d.A.0/( 38 Rents............................ ~ /55N/)*3,887/)*2,996/)*1,752 /)*557 /)*965~ /5@~ /5@~ / 5r@~ / 5@~ / 5@~ / 5@~ / 5HJ/00( 39 Royalties........................ ~ 05`� A~ 0),@0)*15,095 0)- 0)*66 0)-~ 05@@~ 05@~ 0 5@~ 0 5P@~ 0 )b@~ 0 5ؗ@~ 0 5�@001( 40 Net S-T cap gain less net LT loss ~ 15?~ 1)h@ 1)*4641)*8,5741)*8,248~ 15 @~ 15@~ 15@~ 1 5ʢ@~ 1 5@~ 1 5@~ 1 5p@~ 1 5,A102( 41 Net L-T cap gain less net ST loss ~ 25~ 25@2)*7,1032)*14,387~ 25@@2)*19,448~ 25s@~ 25@~ 2 5@@~ 2 5s@~ 2 5@~ 2 5@~ 2 5v203( 42 Net gain, noncapital assets...... ~ 35A~ 35@3)*23,163 3)- 3)*658~ 35{@~ 35@~ 35@~ 3 )W@~ 3 5@~ 3 5@~ 3 5*@~ 3 5�<304( 43 Dividends, domestic corporations. ~ 45*A 4)*2054)*2,8334)*2,048~ 45@~ 45@~ 45@~ 45~@~ 4 5@~ 4 5@@~ 4 5@~ 4 5�@~ 4 5T�%A405( 44 Dividends, foreign corporations.. ~ 55n�3~ 55@~ 55M@ 5)- 5)*96~ 5)�?~ 55ܫ@~ 5)k@~ 5 5@~ 5 )R@~ 5 5.@~ 5 5@~ 5 5k1506( 45 Other receipts................... ~ 65�~ 65p�@~ 65� A~ 65c@~ 65A~ 65�@~ 65Y)~ 65D�A~ 6 5L A~ 6 5K(~ 6 5�(1A~ 6 5k4~ 6 5WN607( 46 Total deductions................... ~ 75r�8~ 75fj~ 75/~ 75<85A~ 75�~ 75&?2~ 75Vz~ 75�~ 7 5xBA~ 7 5i�~ 7 5PA~ 7 5�*�~ 7 5j+708( 47 Cost of goods.................... ~ 85Ҋ�8)*371,4078)*130,3728)*17,505~ 85z A8)*257,962~ 85~�#~ 85PA~ 8 5�@~ 8 5�7@~ 8 5$@~ 8 5f@~ 8 5Hg809( 48 Compensation of officers......... ~ 95~ 95@,@~ 95tn~ 95A~ 95qC~ 95<�$A~ 95F�/~ 955!A~ 9 5(� A~ 9 5oA~ 9 5A~ 9 5,~ 9 5r90:( 49 Salaries and wages............... ~ :5� ~ :5�-A~ :5>A~ :5A~ :5Θ�~ :5:g~ :5x~ :5�+A~ : 5$�*A~ : 5G~ : 5nm~ : 5KA~ : 5`� :0;( 50 Repairs.......................... ~ ;5�F~ ;5@~ ;5h@~ ;5f@~ ;5S@~ ;5N@~ ;5:@~ ;5@~ ; 5s@~ ; 5@~ ; 5@@~ ; 5`6@~ ; 5�4+A;0<( 51 Bad debts........................ ~ <5.> ~ <5V@<)*27,037 <)*308~ <5@~ <5ܾ@~ <5�5@~ <5@~ < 5@@~ < 5c@~ < 5@~ < 5@~ < 5�'<0=( 52 Rent paid on business property... ~ =5~ =5\@~ =56�"~ =5@~ =5t�A~ =5A~ =5(A~ =5@@~ = 5U@~ = 5�@~ = 5x�A~ = 5(�A~ = 5�=0>( 53 Taxes paid....................... ~ >5~ >5k@~ >5A~ >5�@~ >5 �A~ >5W�@~ >5�A~ >5P@~ > 5�@~ > 5@~ > 5�A~ > 5�A~ > 5q�>0?( 54 Interest paid.................... ~ ?5vS~ ?5sA~ ?5@~ ?5ӻ@~ ?5 S@~ ?5@~ ?5@~ ?5l@~ ? 5�A~ ? 5A~ ? 5,;A~ ? 5@ C )- C )-~ C )`@C0D( 59 Advertising...................... ~ D5Μ�~ D5@~ D5@~ D5W@~ D5c@~ D5@~ D5@@~ D5@~ D 5U@~ D 5@~ D 5@~ D 5pA~ D 5kD0E( 60 Pension, prof sh, stock, annuity. ~ E5,�?A~ E5@~ E5( A~ E5@~ E5 >@~ E5@E@~ E5`P@~ E5�@~ E 5l@~ E 5�@~ E 5 @~ E 5� A~ E 5�%ME0F( 61 Employee benefit programs........ ~ F5�~ F5>@~ F5[A~ F5@@~ F5�A~ F5�/@~ F5p@~ F5@@~ F 5 @~ F 5� @~ F 5@~ F 5A~ F 5�F0G( 62 Net loss, noncapital assets...... ~ G5d'AG)*36,334 G)*440G)*1,133~ G)@~ G5 @~ G5@~ G5W@~ G 56@~ G 5x@~ G 5@~ G 5N@~ G 5J&G0H( 63 Other deductions................. ~ H5bN~ H5�A~ H5~ H56�!~ H5%{~ H5:]~ H5Zz~ H54�,A~ H 5^%*~ H 5U.A~ H 5�!K~ H 5Q~ H 5�3� H0I( 64 Total receipts less total deducts.. ~ I5�<"~ I5�"@~ I5n�3~ I5&~ I5ЀA~ I5A~ I5H�A~ I5s@~ I 5@@~ I 5�8A~ I 5A~ I 5*%_~ I 5œI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5r K)-~ K5 @ K)- K)- K)-~ K)@X@~ K5@~ K )0@~ K )@~ K 5@~ K 5@~ K 5DXCAK0L( 66 Net income (less deficit).......... ~ L5�-~~ L5�$@~ L53~ L5~ L5TDA~ L5A~ L5TA~ L5`)@~ L 50@~ L 5~A~ L 5PA~ L 5v`~ L 5fmL0M( 67 Net income....................... ~ M5>0�~ M5l�A~ M53A~ M5A~ M5>c7~ M5�A~ M50�'A~ M5(�A~ M 5kA~ M 5�)A~ M 5d#A~ M 5�~ M 5F+�M0N( 68 Deficit.......................... ~ N5�~ N5VA~ N5NA~ N58T A~ N5�A~ N5Z A~ N5 �A~ N5�8A~ N 5P.A~ N 5A~ N 5|5A~ N 5!A~ N 5p�%AN0O( 69 Net income (less def), Form 1120S.. ~ O5�~ O5@~ O5F�2~ O5 _~ O5P1A~ O5LA~ O5HiA~ O5XVA~ O 5@~ O 5D�A~ O 5�0~ O 5u~ O 5�4@O0P( 70 Statutory special deductions, total ~ P5L�?A~ P5@~ P5d@P)*6,048~ P5`@~ P5@~ P5`@~ P5M@~ P 5�@~ P 5@3@~ P 5@~ P 5@~ P 5^P0Q( 71 Net operating loss deduction..... ~ Q5ZDXQ)*23,757~ Q5@Q)*4,615~ Q5 @Q)*7,867~ Q5v@~ Q5@~ Q 5`@~ Q 5K@~ Q 5 @~ Q 5@@~ Q 5>Q0R( 72 Dividends received deduction..... ~ R5#AR)*2,971R)*1,937R)*1,434~ R5 @~ R5@~ R5@~ R5m@~ R 5@~ R 5@~ R 5^@~ R 5@~ R 5AR0S( 73 Income subject to tax.............. ~ S5~ S5@~ S5( A~ S5@b@~ S5pA~ S5�:@~ S5`YA~ S5ȃA~ S 5�2A~ S 5tkA~ S 5!~ S 5h�=A~ S 56S0T( 74 Total income tax before credits.... ~ T5i�~ T5Q@~ T5@+@~ T5.@~ T5 @~ T5�@~ T5@~ T5 @~ T 5`@~ T 5�6@~ T 5A~ T 5vn)~ T 5�:}T0U( 75 Income tax....................... ~ U5,\A~ U5�4@~ U5@+@~ U5@~ U5@~ U5� @~ U5 @~ U5@~ U 5O@~ U 5`@~ U 5 �A~ U 5$A~ U 5{U0V( 76 Alternative minimum tax.......... ~ V5@~ V){@ V)- V)-~ V) @ V)*128~ V5@~ V)x@~ V 5T@~ V )@q@~ V )Ќ@~ V )@~ V 5@V0W( 77 Foreign tax credit................. ~ W58A~ W)@@~ W5@ W)- W)*148W)*1,471~ W)h@~ W)X@~ W )P@~ W 5@~ W )M@~ W 5@@~ W 5naW0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit. ~ Y5A Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )-~ Y 5AY0Z( 80 General business credit............ ~ Z50@ Z)-~ Z)@ Z)-~ Z)\@ Z)*655~ Z)Ѐ@~ Z)`r@~ Z )؈@~ Z )@~ Z 5@~ Z 5@~ Z 5 @Z0[( 81 Prior year minimum tax credit...... ~ [5R@ [)- [)- [)- [)*122 [)*259~ [)@Z@~ [)m@~ [ )@p@ [ )-~ [ 5@~ [ )0~@~ [ 5@[0\( 82 Total income tax after credits..... ~ \5ZN~ \5M@~ \5@M@~ \5.@~ \5`@~ \5@~ \5�5@~ \5`@~ \ 5t@~ \ 5P@~ \ 5HA~ \ 5�$A~ \ 5\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5j�^)*23,496^)*241,802^)*2,790~ ^5�3@~ ^5@~ ^5@~ ^5@~ ^ 5�@~ ^ 5@~ ^ 5x@~ ^ 5�'A~ ^ 5k^0_%( 84 Corporation's own stock.......... ~ _6@ _*- _*- _*- _*- _*-~ _6*@ _*-~ _ 6@~ _ 6@ _ *- _ *-~ _ 6@_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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