�\pgldobl00 f`l@ �)CKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�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�@��@�@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Real estate: Offices of real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,!2estate agents and brokers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5%@~ 5`@~ 5@~ 5ĝ@~ )n@~ )U@~ )2@~ ) @~ )@ )**~ )@ )** 0 ( 2 Total assets....................... ~ 5^{ )-~ 5:K~ 5�=A~ 5 LA~ 5j~ 5@L3A~ 5|�$A~ 5FA~ 5*N )**~ 5  )** 0 ( 3 Cash............................. ~ 5 )-~ 5jX|~ 5A~ 5�&A~ 5@~ 5�"A~ 5 @~ 5@~ 5A )**~ 5"A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5 A~ 5@~ 5h\A~ 5A~ 5A~ 5`@~ 56@~ 5@ )**~ 5[P )** 0 ( 5 Less: Allowance for bad debts. ~ 5� @ )- )- )*1,563 )*1,539~ )t@~ 5@~ )P@~ )@ )- )-~ 5@ )** 0( 6 Inventories...................... ~ 5H@ )- )- )- )-~ )@~ )Ȍ@~ 5H@  )-  )-  )-~  )`{@  )**0( 7 U.S. govt. obligations, total.... )*11,541 )-)*5,107 )- )- )-~ )8@~ 5-@~  58@  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*45,845 )- )-)*27,396 )-)*18,349~ )Y@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5: )-~ 5dA~ 59A~ 5\A~ 5A~ 5� A~ 5XA~  5@~  5PTA  )**~  5(�A  )**0( 10 Loans to shareholders............ ~ 5z= )-~ 5A~ 5? A~ 5@A@)*81,651~ 5@~ 5|@~  )y@~  58UA  )- )  )**0( 11 Mortgage and real estate loans... ~ 5#A )-)*156,504)*71,069)*88,249)*40,102~ 5v@~ 5�/@~  5@8@  )-  )-~  50�A  )-0( 12 Other investments................ ~ 5�! )-~ 5eA~ 5� A~ 51A~ 5�A~ 5��@~ 507@~  5@~  5p�A  )**~  5�  )**0( 13 Depreciable assets............... ~ 5H`A )-~ 5.~ 5Nu$~ 5�8~ 5� ~ 5�A~ 5x� A~  5�7A~  5�A  )**~  5vT  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5nDA~ 5aA~ 5�&A~ 5@~ 5A~ 5` @~  5 g@~  5@  )**~  5U!A  )**0( 15 Depletable assets................ )*35,472 )-)*35,472 )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*8,527 )-)*8,527 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5*| )-~ 5RA~ 5A~ 5 A~ 5H�A~ 5@~ 5�@~  5n@~  5@  )-~  5�$(  )**0( 18 Intangible assets (Amortizable).. ~ 5:R )-~ 5�A~ 5Ї@~ 5�A~ 5@~ 5p@~ 5�@~  5'@~  5@!@  )-~  5$'A  )**0( 19 Less: Accumulated amortization ~ 5�A )-~ 5@~ 5@~ 5@~ 5�*@~ 5@~ 5@~  5@~  )n@  )-~  5"A  )**0( 20 Other assets..................... ~ 5, @A )-~ 5P#@~ 5@@~ 5 �@~ 5S@~ 5@s@~ 5@~  5 g@~  5 @  )-~  5}9A  )**0( 21 Total liabilities.................. ~ 5^{ )-~ 5:K~ 5�=A~ 5 LA~ 5j~ 5@L3A~ 5|�$A~  5FA~  5*N  )**~  5   )**0( 22 Accounts payable................. ~ 5Fb )-~ 5LA~ 5ػA~ 58 A~ 5@@~ 5@~ 5@@~  5@~  5@  )**~  5n=  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5N+� )-~ 5D^A~ 5A~ 5A~ 5=A~ 5R A~ 5pSA~  5`@~  5�$@  )-~  5)  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3�@4��@5��@6��@7��@8�@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5дGA )-~ 50A~ 5�A~ 5�A~ 5@~ 5 'A~ 53@~ 5@~ 5(� A )-~ 5~N, )** 0!( 25 Loans from shareholders.......... ~ !5|�E~ +5OA~ +5XA~ +5\�(A~ +5m~ +5P',A~ + 5�''A~ + 5�,A + )**~ + 5R1� + )**+0,( 36 Interest......................... ~ ,5o@~ ,5³@~ ,5@~ ,5@~ ,5@~ ,5x@~ ,5׼@~ ,5@~ , 5@~ , 5̻@ , )**~ , 5{@ , )**,0-( 37 Interest on govt. obligations.... ~ -5H@~ -)|@ -)*320 -)- -)*334 -)*939~ -)W@~ -)l@ - )-~ - )f@ - )-~ - )B@ - )**-0.( 38 Rents............................ ~ .5XaA.)*6,305.)*18,194.)*11,055~ .5�@.)*12,182~ .5@~ .5@~ . )@~ . 5 @ . )**~ . 5A . )**.0/( 39 Royalties........................ /)*7,402 /)-/)*3,043 /)- /)*49 /)- /)- /)- / )- / )- / )-~ / 5ְ@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05g@ 0)*194 0)*2150)*8,1710)*4,842~ 0){@~ 0)@W@ 0)- 0 )- 0 )- 0 )-~ 0 )Q@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 151A1)*9,0471)*9,0601)*8,568~ 15�@1)*12,500~ 15d@~ 15@ 1 )-~ 1 5@ 1 )-~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25S@2)*4,2522)*1,9522)*1,814~ 25s@2)*1,395~ 2)@~ 25 @~ 2 )،@ 2 )- 2 )-~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@3)3)*1,112 3)*123)*6,540 3)*36~ 3)@~ 3)ps@~ 3 )@~ 3 ):@ 3 )-~ 3 5p@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4)ȅ@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )-~ 4 )ȅ@ 4 )**405( 45 Other receipts................... ~ 55�?5)*23,813~ 55A~ 55@~ 55 $ A~ 55�&@~ 55e@~ 55@~ 5 5@@~ 5 5`@ 5 )**~ 5 5A 5 )**506( 46 Total deductions................... ~ 65�7v ~ 652~ 65÷~ 65��~ 65D�~ 65H*A~ 65vqk~ 656Q5~ 6 5+~ 6 5+A 6 )**~ 6 5hJA 6 )**607( 47 Cost of goods.................... ~ 75�n7)*116,591~ 75�F7) *1,367,418~ 75n�+7)*442,250~ 75i$A~ 750 A~ 7 5\A~ 7 5A 7 )-~ 7 5A 7 )**708( 48 Compensation of officers......... ~ 85�~ 85@J@~ 85� �~ 850�A~ 85( 54 Interest paid.................... ~ >5lA>)*5,032~ >5 @~ >5@~ >5u@~ >5@6@~ >5@@~ >5@~ > 5/@~ > 5i@ > )**~ > 5ȣA > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*630~ ?5@ ?)*433~ ?5ȟ@ ?)*212~ ?)@~ ?)w@~ ? )w@~ ? 5T@ ? )**~ ? 5@ ? )**?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5p@ @)*737~ @5@~ @5�@~ @5.@~ @)@~ @5^@~ @5@~ @ 5@~ @ 5X@ @ )-~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5�"A~ A54@~ A5x(A~ A5`r@~ A5p@~ A5l@~ A5A@~ A5@~ A 5@~ A 5�@ A )**~ A 5�&@ A )**A0B( 58 Depletion........................ B)*6,618 B)-B)*6,615 B)- B)*3 B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�;^~ C5@~ C5<�/A~ C5A~ C5A~ C5j@~ C5`@~ C5 U@~ C 5k@~ C 5u@ C )-~ C 5v@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5U"AD)*10,505~ D5YAD)*35,763~ D5�>@~ D5@~ D5@~ D5<@~ D )@@~ D 5@ D )-~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E59AE)*7,648~ E5 A~ E5@~ E5Z@~ E5@~ E5@~ E51@~ E 5}@~ E 5@ E )-~ E 5@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@@F)~ F5B@F)*3,364~ F)x@~ F)t@~ F5@~ F)Њ@~ F )�@~ F 5F@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5:~ G5$�A~ G5E�~ G5�!1A~ G5{�~ G5P%@~ G5x�A~ G5XEA~ G 5A~ G 5@ G )**~ G 5�' G )**G0H( 64 Total receipts less total deducts.. ~ H5:~ H5�!@~ H5 ~ H5~A~ H5,FA~ H5p@~ H5@~ H5@~ H 5U@~ H 50�A H )**~ H 5`@ 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)- J)- J )- J )- J )-~ J 5(@ J )**J0K( 66 Net income (less deficit).......... ~ K5�~ K5�@~ K5ߢ~ K5~A~ K5@A~ K5^@~ K5@~ K5p@~ K 5U@~ K 5p�A K )**~ K 5R@ K )**K0L( 67 Net income....................... ~ L51~ L5A~ L5xGA~ L54�A~ L5"~ L5|A~ L5@~ L5@~ L 5`}@~ L 5AA L )-~ L 5�A L )**L0M( 68 Deficit.......................... ~ M5�1~ M5@/@~ M5AM)*53,596~ M5�2@M)*51,627~ M5@~ M) o@~ M )@~ M 5@ M )**~ M 5`@ M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5�~ N5`v@~ N5_�~ N5@\A~ N5A~ N5`w@~ N5s@~ N5�3@~ N 5]@~ N 5�.@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*2,022~ O5�@O)*8,094~ O5�$@O)*15,385~ O5̯@~ O)Ȁ@~ O 5d@~ O 5@ O )-~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5P�@P)*2,022~ P5 @P)*8,085~ P5@P)*15,360~ P5į@~ P)t@~ P 5`@~ P 5l@ P )-~ P )@ P )**P0Q( 72 Dividends received deduction..... ~ Q5�"@Q) Q)*778 Q)*9Q)*4,777 Q)*25~ Q)@~ Q)@k@~ Q )@~ Q )2@ Q )-~ Q 5@ Q )**Q0R( 73 Income subject to tax.............. ~ R5F AR)*25,606~ R5A~ R5@~ R5�:@R)*28,801~ R5L@~ R5@~ R 5@~ R 5p@ R )-~ R 5P@ R )**R0S( 74 Total income tax before credits.... ~ S5HfAS)*5,658~ S5@~ S5@~ S5W@~ S56@~ S5@~ S5@~ S 5@~ S 5@ S )-~ S 5@ S )**S0T( 75 Income tax....................... ~ T5x�AT)*5,658~ T5@~ T5@~ T5W@T)*9,620~ T5Ҽ@~ T5@~ T 5V@~ T 5@ T )-~ T 5`#@ T )**T0U( 76 Alternative minimum tax.......... U)*4,013 U)- U)- U)- U)- U)*216~ U)@R@ U)- U )-~ U )3@ U )-~ U 5@ U )-U0V( 77 Foreign tax credit.................  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. X)*2,298 X)- X)- X)-X)*2,298 X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............  Y)*44 Y)-Y) Y)-~ Y) @ Y)*32 Y)-~ Y)@ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*172 Z)- Z)*158 Z)- Z)- Z)-~ Z),@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�A[)*5,658~ [5@~ [5@~ [5@~ [5%@~ [5 @~ [5@~ [ 5@~ [ 5@ [ )-~ [ 5@ [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 6@ ])-])*21,010])*13,925 ])*628])*3,878~ ]) ~@~ ])]@ ] )-~ ] 5$@ ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������