�\pgldobl00 f`lP �)#KB�  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��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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!services: Scientific research and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2development services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541700# #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 @~ )Ȇ@~ 5@~ 5@~ 5h@~ )0q@~ )`n@~ )[@~ )P@~ )H@~ )5@~ )2@~ )@ 0 ( 2 Total assets....................... ~ 5> )-~ 5"A~ 5ڌO~ 5 ~ 5o~ 5Q�~ 5�~ 5Y~ 5b�~ 5V�~ 5�~ 5� 0 ( 3 Cash............................. ~ 5~ )-~ 5A~ 5A~ 56�2~ 5;~ 5e~ 5,>9A~ 5b~ 5� Y~ 5T3:A~ 5~q~ 5f 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5@~ 5A~ 5iA~ 5WA~ 5�A~ 5,GA~ 5LoA~ 5f�(~ 5DA~ 5V� )-~ 5TA~ 5dA~ 53A~ 5A~ 5� ~ 5�A~  5!A~  50/*A~  5. ~  5.8~  5�0( 15 Depletable assets................ ~ )@l@ )- )-~ ) l@~ )@ )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )-~ )@ )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�=A )-~ )@)*8,841~ )H@)*5,268~ 5�?@~ 5@~  5@~  5@~  5@~  5�@~  5N@0( 18 Intangible assets (Amortizable).. ~ 5KE )-~ 5`*@~ 5P@~ 5xkA~ 5 (@~ 5Xw A~ 5"A~  5|�A~  5Ο%~  5�)~  5��~  5ީ�0( 19 Less: Accumulated amortization ~ 5d�9A )-~ 5@~ 5@M@~ 5@~ 5@@~ 5F@~ 5�A~  5@~  5VA~  5�@~  5O A~  5/0( 20 Other assets..................... ~ 5 )-~ 5�@~ 5~ 5�3A~ 5@~ 5fA~ 5 A~  5(A~  5A~  5PA~  5~A~  5N z0( 21 Total liabilities.................. ~ 5> )-~ 5"A~ 5ڌO~ 5 ~ 5o~ 5Q�~ 5�~  5Y~  5b�~  5V�~  5�~  5�0( 22 Accounts payable................. ~ 5N )-~ 5x*A~ 5�A~ 5A~ 5A~ 5A~ 5A~  5�A~  5_A~  5$5A~  5ԭ#A~  5F 50( 23 Mort, notes, and bonds under 1 yr ~ 5�2BA )-~ 5@ @~ 5@~ 5xK A~ 5� A~ 5A~ 5H�A~  5 � A~  5h� A~  5H A~  5D�A~  5`Z A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5f )-~ 5�:@~ 5P@~ 5̡A~ 5HA~ 5�"A~ 5,�A~ 5DA~ 5�"A~ 56V%~ 5>G~ 5� 0!( 25 Loans from shareholders.......... ~ !5Ƅx !)-~ !5A~ !5� A~ !5� A!)*50,659~ !5@~ !5@@~ ! 5�A ! )- ! )-~ ! 5@w+A~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5b ")-~ "5gA~ "5�A~ "5 &A~ "5X�A~ "5�<A~ "5eA~ " 5A~ " 5�*A~ " 5tg~ " 5 ~ " 5Z]�"0#( 27 Other liabilities................ ~ #5z� #)-~ #5@~ #5@~ #5H� A~ #5@~ #5yA~ #5�(A~ # 5KA~ # 5A~ # 5N�!~ # 5a/A~ # 5Jd#0$( 28 Net worth........................ ~ $5. $)-~ $58J~ $5PA~ $5$�&A~ $5�A~ $5z~ $5\CA~ $ 5�~ $ 5QA~ $ 5�~ $ 5V)�~ $ 5��$0%( 29 Capital stock................... ~ %5ړy %)-~ %5C~ %5�)A~ %5r�~ %5$�~ %5E�~ %5#�~ % 5("~ % 5�v~ % 5~a~ % 5X�'A~ % 5@%0&( 30 Additional paid-in capital...... ~ &5�x &)-~ &5H~ &5.b~ &5~ &5��~ &5a{~ &5nc�~ & 5 ~ & 5�/~ & 5 B�~ & 5VM~ & 5:h�&0'( 31 Retained earnings, appropriated. ')*78,431 ')-')*7,869~ ')H@ ')-~ ')�?~ '5`@ ')- ' )- ' )-~ ' 5@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (56H ()-~ (5i�~ (5|�~ (5 p~ (5~ (5*�*~ (5&Q~ ( 5� ~ ( 56$x~ ( 5J~ ( 5+�~ ( 5^A�(0)( 33 Less: Cost of treasury stock... ~ )5A ))-))*1,286))*33,855~ )5@$@~ )5@@~ )5t@~ )5@A@~ ) 5@~ ) 5@@~ ) 5@~ ) 5xEA ) )-)0*( 34 Total receipts..................... ~ *5BQ~ *5T~ *5�~ *53k~ *5�>A~ *5~E~ *5>}~ *5�_~ * 5zw~ * 5DA~ * 5ib~ * 5�;$~ * 5a�*0+( 35 Business receipts................ ~ +52�7~ +5&A~ +5�;�~ +5xn9A~ +5�m~ +5.f=~ +5A=A~ +5R~ + 5^h~ + 5�~ + 5FU?~ + 5& �~ + 5bv+0,( 36 Interest......................... ~ ,5VJ$~ ,5 @~ ,)@~ ,5n@~ ,57@~ ,5B@~ ,5@@~ ,5@/@~ , 5�@~ , 5�@~ , 5@d@~ , 5�A~ , 50:@,0-( 37 Interest on govt. obligations.... ~ -5@~ -)i@ -)-~ -)8@-)*1,055-)*1,168~ -)^@~ -)@_@~ - )0t@~ - )@ - )-~ - 5,@~ - 52@-0.( 38 Rents............................ ~ .5 @ .)- .)-.)*3,055 .)*490~ .)6@~ .5@~ .5@~ . )؄@~ . )@~ . )^@~ . 5@z@~ . 5@.0/( 39 Royalties........................ ~ /5j~ /5XA/)*1,099/)*42,356/)*1,111~ /5@~ /5@~ /58@~ / 50@~ / 5a@~ / 5A~ / 5TA~ / 56 "/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 05@ 0)-~ 0)T@~ 0)@S@~ 05T@~ 0)@S@~ 0)h@~ 0 5ȗ@~ 0 )w@~ 0 5@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15A~ 1) c@~ 1)`y@1)*15,2191)*13,991~ 15@~ 15d@~ 15@~ 1 5@r@~ 1 5@<@~ 1 5x@~ 1 5o@~ 1 )@102( 42 Net gain, noncapital assets...... ~ 25@~ 2)D@2)*1,148~ 2)@~ 25R@~ 25>@~ 252@~ 25|@~ 2 )@~ 2 5@~ 2 )Pq@~ 2 50@~ 2 ) @203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*18 3)*29 3)*463~ 3)O@~ 3)@a@~ 3 5@ 3 )- 3 )-~ 3 )H@~ 3 )j@304( 44 Dividends, foreign corporations.. ~ 45@~ 45h@ 4)- 4)- 4)-~ 4)A@ 4)-~ 45`@ 4 )- 4 )- 4 )-~ 4 )u@~ 4 5`@405( 45 Other receipts................... ~ 55t~ 55ЮA~ 55A~ 55N@~ 55�3A~ 55E@~ 55`@~ 55 ^�@~ 5 5�@~ 5 5(- A~ 5 5@~ 5 5+~ 5 5@506( 46 Total deductions................... ~ 65v~ ~ 65RW~ 65>»~ 65xE>A~ 65�+�~ 65vs~ 65R$�~ 65W�~ 6 5�~ 6 5X�~ 6 5*~ 6 5bb=~ 6 5:a�607( 47 Cost of goods.................... ~ 75�~ 75@~ 75�" A~ 75�A~ 75T%~ 75H�A~ 75�0,~ 75l- A~ 7 5P(A~ 7 5hAA~ 7 5�A~ 7 5>{P~ 7 5 708( 48 Compensation of officers......... ~ 85f~ 85@2@~ 85A~ 85DNA~ 85A~ 85 @~ 85dA~ 85!@~ 8 5@~ 8 50@~ 8 5 @~ 8 5v@~ 8 5@809( 49 Salaries and wages............... ~ 95v~ 957A~ 95+A~ 95A~ 95Fz+~ 95VA~ 95%A~ 95~}!~ 9 56/!~ 9 5T'.A~ 9 5!~ 9 5Ѐ0A~ 9 5N90:( 50 Repairs.......................... ~ :5�A~ :5@@~ :5k@~ :5@~ :5�@~ :5g@~ :5@@~ :5@1@~ : 5@~ : 5]@~ : 5@~ : 5 @~ : 5@:0;( 51 Bad debts........................ ~ ;5@~ ;)r@;)*2,248;)*3,841~ ;5G@~ ;50@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5n@~ ; 5�(@;0<( 52 Rent paid on business property... ~ <5`~ <5`@~ <5X A~ <5@~ <5� A~ <5E@~ <5A~ <5@~ < 50P@~ < 5�7A~ < 5@~ < 5pA~ < 5� A<0=( 53 Taxes paid....................... ~ =5}K~ =5@@~ =5B@~ =5�/@~ =5@~ =5`p@~ =5@~ =5@~ = 5P7@~ = 5P@~ = 5И@~ = 5�A~ = 5rA=0>( 54 Interest paid.................... ~ >5&%8~ >5�:@~ >5F@~ >5�@~ >5g@~ >50@~ >5@~ >5@~ > 5@~ > 5 @~ > 5@~ > 5ؚA~ > 5A>0?( 55 Charitable contributions......... ~ ?5@ ?)*14 ?)-~ ?)D@ ?)*136~ ?)H@~ ?)s@~ ?)|@~ ? )_@~ ? )x@~ ? )F@~ ? 5@~ ? 5@@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S� @T�@U�@V��@W��@X��@Y��@Z��@[��@\�@]�G@^��@_��0@( 56 Amortization..................... ~ @5$A~ @52@~ @5I@~ @5@~ @5@~ @5 @~ @50@~ @5�@~ @ 5@~ @ 5P @~ @ 5@@~ @ 5F@~ @ 50(@@0A( 57 Depreciation..................... ~ A56\~ A5�@~ A5@~ A5@~ A5W@~ A5@~ A5@~ A50}@~ A 5�,@~ A 5 A~ A 5?@~ A 5OA~ A 5 AA0B( 58 Depletion........................ ~ B)�@ B)- B)- B)-~ B)@ B)- B)-~ B)@@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5:A~ C5@~ C5�2@~ C5x@~ C5@3@~ C5@~ C5@~ C5@~ C 5l@~ C 5{@~ C 5@~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D58_AD)*10,717~ D5Q@~ D5`@~ D5m@~ D5;@~ D5#@~ D5@<@~ D 5s@~ D 5�*@~ D 5w@~ D 5 @~ D 5h�AD0E( 61 Employee benefit programs........ ~ E55~ E5@~ E5x@~ E5b@~ E5@~ E5W@~ E5@~ E5p@~ E 5e@~ E 5@@~ E 5�@~ E 58�A~ E 5 J@E0F( 62 Net loss, noncapital assets...... ~ F5h�AF)*6,057~ F5@~ F5@~ F5@@~ F5@~ F5O@~ F5@~ F 5 @~ F 5(@~ F 5=@~ F 5@~ F 5@@F0G( 63 Other deductions................. ~ G5z~ G5N A~ G5+?~ G5TkA~ G5Ty*A~ G5 \#A~ G5+A~ G5T�%A~ G 58(A~ G 5<*4A~ G 52A~ G 5*m_~ G 50L;AG0H( 64 Total receipts less total deducts.. ~ H5zI~ H5~ H5~ H5 ~ H5/~ H5f�~ H5�~ H5>�~ H 5t�~ H 5�0*~ H 5�1~ H 5�&~ H 5�AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@~ J5d@ J)- J)- J)- J)- J)- J)- J )-~ J 5@~ J 5@~ J )c@~ J 5$@J0K( 66 Net income (less deficit).......... ~ K5{J~ K5`~ K5~ K5x� ~ K5�~ K5&�~ K5�~ K5ܫ*~ K 5$�*~ K 5n�~ K 5fC�~ K 54;~ K 5LAK0L( 67 Net income....................... ~ L5N~ L5A~ L5&A~ L5� AL)*185,395~ L5@~ L5�:@~ L5�A~ L 5 @~ L 5�"@~ L 5@~ L 5�>A~ L 5(�AL0M( 68 Deficit.......................... ~ M5�9A~ M5A~ M5�#~ M56A~ M5eJ~ M5@�)A~ M5�L~ M5�.A~ M 5�9~ M 5Fu9~ M 5^fE~ M 5)A~ M 5@@M0N( 69 Net income (less def), Form 1120S.. ~ N5T AN)*-66,980~ N52 AN)*107,414~ N50@~ N5W@~ N5 @~ N5@~ N 5@~ N )k@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5)O)*25,632O)*2,457O)*9,626 O)*841O)*35,249~ O5b@~ O5`@~ O 5%@~ O 5@�@~ O 5D@~ O 5yA~ O 58� AO0P( 71 Net operating loss deduction..... ~ P5$AP)*25,632P)*2,457~ P5@ P)*821P)*34,925~ P5@W@~ P5@~ P 5�@~ P 5@�@~ P 5D@~ P 5HqA~ P 5 AP0Q( 72 Dividends received deduction..... ~ Q5:@ Q)- Q)- Q)*14 Q)*20 Q)*324~ Q)E@~ Q)Ѐ@~ Q 5D@ Q )- Q )-~ Q )p@~ Q )b@Q0R( 73 Income subject to tax.............. ~ R5�.R)*126,783R)*1,248R)*48,796R)*21,556R)*19,752~ R5 @~ R5s@~ R 5@~ R 5@+@~ R 5@~ R 5A~ R 5 �AR0S( 74 Total income tax before credits.... ~ S5YAS)*43,999 S)*187S)*16,037S)*7,033~ S5+@~ S5�-@~ S53@~ S 5@~ S 5@~ S 5m@~ S 5@~ S 5`@S0T( 75 Income tax....................... ~ T5H�AT)*43,936 T)*187T)*16,037T)*7,033T)*6,692~ T5@~ T5@~ T 5(@~ T 5@~ T 5M@~ T 5 Y@~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5Ѽ@~ U)O@ U)- U)- U)- U)*263~ U)x@~ U)l@~ U ) y@~ U )8@~ U )@P@~ U 5<@ U )-U0V( 77 Foreign tax credit................. ~ V5@B@ V)- V)- V)- V)- V)-~ V)Ѓ@~ V)`@ V )-~ V )3@~ V ){@~ V )s@~ V 5f@V0W( 78 U.S. Possessions tax credit........ ~ W):@ W)-~ W)@ W)- W)-~ W)7@ W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5`@~ Y5@ Y)*8 Y)*894 Y)-Y)*1,027~ Y5p@~ Y)g@~ Y )8@~ Y 5,@~ Y 5@~ Y 5 @~ Y 5@M@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)$@ Z)- Z )-~ Z ) q@ Z )-~ Z ) @~ Z )f@Z0[( 82 Total income tax after credits..... ~ [5[A[)*26,696 [)*176[)*15,142[)*7,033[)*5,905~ [5k@~ [5@~ [ 5@~ [ 5@~ [ 5ٸ@~ [ 5@~ [ 5@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5`@~ ])s@ ])*456])*11,669])*1,149~ ]5@~ ]5@~ ]5|@~ ] )A@ ] )- ] )- ] )-~ ] 5`@]0^%( 84 Corporation's own stock.......... ~ ^6`@ ^*-^**1,191 ^*-^**13,474~ ^6ę@~ ^6`@ ^*-~ ^ 6@~ ^ 6w@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������