�\pgldobl00 f`lP �)JB�  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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing+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 53# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5!A~ 5`S@~ 5X�A~ 5@@~ 5@~ 5W@~ 5v@~ 5@@~ )z@~ )k@~ )Q@~ )H@~ )3@ 0 ( 2 Total assets.......................  5߉A )-~ 5�M ~ 5^sn ~ 5�~ 5\ ~ 5� ~ 5�*,~ 5�;�~ 5�~ 5U�~ 5S� ~ 58 0 ( 3 Cash............................. ~ 5ʀ�  )-~ 5b$~ 5~ 56~ 52�~ 5�=~ 52~ 5}~ 5p�~ 5΃Q~ 5fr~ 5r 0 ( 4 Notes and accounts receivable.... ~ 5�  )-~ 5Zx~ 56.^~ 5W=~ 5n�~ 5�~ 5VO�~ 5��~ 5J~ 5^\�~ 5~~ 5R 0 ( 5 Less: Allowance for bad debts. ~ 5GC )- )*23,926 )*18,822~ 5M@~ 5@H@~ 5@~ 5PF@~ 5y@~ 5:@~ 5PwA~ 5A~ 5A 0( 6 Inventories...................... ~ 5ʜ� )-~ 5A~ 5@~ 5 ~ 5u@~ 5@A~ 5A~  5�A~  5H3A~  5x�A~  5#A~  5�30( 7 U.S. govt. obligations, total.... ~ 5� 7A )-~ 5@@)*34,118~ 5P!A~ 5ضA~ 50CA~ 5|@~  5A~  5A~  5@~  5>@  )-0( 8 Tax-exempt securities............ ~ 5$-A )-~ 59@)*71,148~ 5A~ 5A~ 5A~ 5� @~  5@~  5@~  5P@~  )@  )-0( 9 Other current assets............. ~ 5�5� )-~ 5|�~ 5,iBA~ 5�~ 5IA~ 5R�~ 5{CA~  5&m~  5j�~  5�t~  5v�~  5�&0( 10 Loans to shareholders............ ~ 5~ )-~ 5�~ 5`6A~ 5j~ 5*>~ 5�5~ 5�A~  5x�A~  50A~  5 @~  5�A~  )�?0( 11 Mortgage and real estate loans... ~ 5v" )-~ 5�.A~ 5>�<~ 5t�~ 5N ~ 5�<0A~ 5l;A~  5CA~  5wA~  5 A~  5`@~  5�#A0( 12 Other investments................ ~ 5� � )-~ 5~ 5�'DA~ 5BI~ 5��~ 5z~ 5�0�~  5NQ�~  5 ^A~  5N~  5Np�~  5V\�0( 13 Depreciable assets............... ~ 5HY )-~ 5Z�4 ~ 5@�~ 5WH~ 5�5d~ 5ƌ�~ 5FB~  5e�~  5�>F~  5H~  5�h~  5 0( 14 Less: Accumulated depreciation ~ 5�# )-~ 5be~ 5�_~ 5XS~ 5�*_~ 5�m~ 5�$~  5O+~  5�~  5�-#~  5�~  5&�0( 15 Depletable assets................ ~ 5^A )-)*121,424)*1,083)*1,536)*27,855~ 5 @~ 5@D@~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@A )-)*76,524)*1,083 )*593)*21,252~ 5`@~ 5}@~  5O@  )-  )-  )-  )-0( 17 Land............................. ~ 5Y�  )-~ 5:rn~ 5�~ 5P~ 5ʍ�~ 5Vי~ 5�'~  51A~  5�!.A~  56k�~  5&w}~  5z"�0( 19 Less: Accumulated amortization ~ 5I� )-~ 5\A~ 50�A~ 5�&A~ 5 A~ 5)A~ 5� A~  502A~  5BA~  5DdA~  5A~  5A0( 20 Other assets..................... ~ 5� )-~ 5A~ 5|A~ 5j �~ 5Z~ 5|�7A~ 5~O~  5FU~  5`~  5@m9A~  5~  50( 21 Total liabilities.................. 5߉A )-~ 5�M ~ 5^sn ~ 5�~ 5\ ~ 5� ~ 5�*,~  5�;�~  5�~  5U�~  5S� ~  580( 22 Accounts payable................. ~ 5ڈ� )-~ 5.K~ 5�A~ 5DA~ 56�-~ 5�6A~ 5U8~  5&�<~  5fmO~  5*A~  5x~  5Q�0( 23 Mort, notes, and bonds under 1 yr ~ 5z}  )-~ 5�~ 5k�~ 5zN~ 5PFA~ 5t�~ 5o�~  5$ @A~  5K�~  5h�7A~  5*4>~  5 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5c& )-~ 5LEA~ 57A~ 5YOA~ 5K|~ 5~ 5*,l~ 5&U~ 5nN�~ 5~{~ 5^~ 5DcA 0!( 25 Loans from shareholders.......... ~ !5�$�  !)-~ !5�~ !5u~ !5b~ !5 XNA~ !5~ !5-S~ ! 5:~ ! 5�A~ ! 5�A~ ! 5J?~ ! 5r!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N4 ")-~ "5�?�~ "5�:~ "5Nԭ ~ "56v~ "5��~ "5X~ " 5�~ " 5�*~ " 5JH�~ " 5~ " 5"[�"0#( 27 Other liabilities................ ~ #5u  #)-~ #5Jo~ #5�H~ #5~ #5$�?A~ #5@A~ #5T�~ # 5�>CA~ # 5�~ # 5�~ # 5�/�~ # 5�*#0$( 28 Net worth........................ ~ $5Bh& $)-~ $5E�~ $5y~ $5}�~ $5e~ $5�~ $5|dA~ $ 5Y~ $ 5�|~ $ 5�~ $ 5N}~ $ 59�$0%( 29 Capital stock................... ~ %5:� %)-~ %5-VA~ %5ʫ�~ %5~V�~ %5J~ %5&,�~ %5�~ % 5q~ % 5c~ % 5x~ % 5c�~ % 5!�%0&( 30 Additional paid-in capital...... ~ &5J&� &)-~ &5~ &5� g~ &5E~~ &5`~ &5*Ar~ &50~ & 5��~ & 5x~ & 5�8�~ & 5HKgA~ & 5&0'( 31 Retained earnings, appropriated. ~ '50�*A ')-~ '5�A')*97,704~ '5IA')*103,371~ '5p]@~ '5@~ ' 5@~@~ ' 53@ ' )- ' )-~ ' 5Z@'0(( 32 Retained earnings-unappropriated ~ (5�� ()-~ (5 {�~ (5~ (5��~ (5gA~ (5�~ (5 U~ ( 5~,2~ ( 5F�~ ( 5@@~ ( 5;~ ( 5Ƹ(0)( 33 Less: Cost of treasury stock... ~ )5bP� ))-~ )5U8A~ )5F�>~ )5v~ )5�9 A~ )5P�*A~ )5H�A~ ) 5� A~ ) 5P�A~ ) 5LA~ ) 5f:0~ ) 50�A)0*( 34 Total receipts..................... ~ *5.7~ *5Jl~ *5V 9~ *5a~ *5*C�~ *5fA~ *56�~ *5F1~ * 5J�~ * 5�~ * 5� �~ * 5�~ * 5~*0+( 35 Business receipts................ ~ +5�&i1~ +5 ~ +5~ +5�~ +5i�~ +5�,�~ +5RG(~ +5 p�~ + 5M[A~ + 5��~ + 5R �~ + 5z~ + 5"a�+0,( 36 Interest......................... ~ ,5R-~ ,5@~ ,5j#A~ ,5RA~ ,5A~ ,50@~ ,5uA~ ,5h�A~ , 5ZA~ , 5S A~ , 5 (A~ , 5%A~ , 5N,0-( 37 Interest on govt. obligations.... ~ -5X�A~ -)@~ -5D@~ -5@~ -5Q@~ -5|@~ -5z@~ -5�@~ - 5`@~ - 5@~ - 5@~ - )h@~ - )@P@-0.( 38 Rents............................ ~ .5:~ .5@~ .5�A~ .5п@~ .5P�A~ .5GA~ .5�4A~ .5rA~ . 5x�A~ . 5f@~ . 5@@~ . 5A~ . 5`l A.0/( 39 Royalties........................ ~ /5$/)*31,988~ /5 @/)*10,843~ /5 @~ /5@@~ /5`z@~ /5L@~ / 5@~ / 5@~ / 5PA~ / 5ְ@~ / 5Y@/00( 40 Net S-T cap gain less net LT loss ~ 05 @0)*2,809~ 05ٸ@~ 05@~ 05�-@~ 05@~ 05f@~ 05T@~ 0 5Ʈ@~ 0 5ֿ@~ 0 5@@~ 0 5@~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15"J ~ 15^@~ 15L�A~ 15A~ 15&~ 15�A~ 15D>A~ 15 A~ 1 5 �A~ 1 5l�A~ 1 5jA~ 1 5�A~ 1 5nA102( 42 Net gain, noncapital assets...... ~ 25n�~ 250@~ 25A~ 25г@~ 25�A~ 25@@~ 25|A~ 25tLA~ 2 5 A~ 2 5A~ 2 5@~ 2 5<A~ 2 5Ι5203( 43 Dividends, domestic corporations. ~ 35TaA~ 35l@~ 35@~ 35,@~ 35`@~ 35@@~ 35E@~ 35ֿ@~ 3 5@~ 3 5@~ 3 5I@~ 3 5�@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�@~ 4)@@ 4)*40~ 4)�? 4)*156 4)*347~ 4)@~ 45h@~ 4 )�@~ 4 5d@~ 4 5b@~ 4 5\@~ 4 5@405( 45 Other receipts................... ~ 55&܈~ 55p A~ 55 ( 54 Interest paid.................... ~ >5B~ >5�A~ >5zN~ >5.!$~ >5H5{)A~ >5&E~ >5$A~ > 5D]#A~ > 5r,A~ > 5� A~ > 5^~ > 5�>0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5@~ ?5@~ ?5E@~ ?5@~ ?5g@~ ?5@~ ? 5@~ ? 5Q@~ ? 5@~ ? 5v@~ ? 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..................... ~ @5M~ @5@~ @5`@~ @5@,@~ @5�4@~ @5 @~ @5 @~ @5l@~ @ 5G@~ @ 5~A~ @ 5�A~ @ 5�@~ @ 5p�A@0A( 57 Depreciation..................... ~ A5ZNJ~ A5P�A~ A5 p~ A5>~ A5r~ A5Q~ A5�=A~ A5:O[~ A 5^/A~ A 5ҁ~ A 5^k~ A 5�~ A 5z7�A0B( 58 Depletion........................ ~ B5@B)B)*8,039 B)*915~ B5X@B)*3,000~ B5@~ B)s@~ B 5@~ B ) y@~ B )W@ B )- B )-B0C( 59 Advertising...................... ~ C5� �~ C5@@~ C5.V~ C5A~ C5�A~ C5@~ C5 �A~ C5d@~ C 5A~ C 5�A~ C 5�?@~ C 5�!@~ C 5cAC0D( 60 Pension, prof sh, stock, annuity. ~ D5�7`~ D5@~ D56�,~ D5 A~ D5�A~ D5@~ D5f@~ D5`@~ D 5�@~ D 5@z@~ D 5@~ D 5@~ D 5`9AD0E( 61 Employee benefit programs........ ~ E5W�~ E5@~ E5<�&A~ E5+A~ E5WA~ E5ȉA~ E58VA~ E5@~ E 5�A~ E 5@~ E 5@~ E 5 A~ E 5Y%E0F( 62 Net loss, noncapital assets...... ~ F5=~ F5� A~ F5hA~ F5�:@~ F5p:@~ F5�3@~ F5`@~ F5v@~ F 5@@~ F 5@@~ F 5�%@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5� ~ G5np~ G5f�~ G5F�~ G5�~ G5�~ G5FHA~ G5�=:A~ G 5~~ G 5>~ G 5nbR~ G 5N܃~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5~~o~ H5d !A~ H5~ H5�1*~ H50t&A~ H5ȐA~ H5A~ H5@~ H 5� A~ H 5h�A~ H 5�~ H 5Y@~ H 5�!�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ȼA~ J)u@ J)- J)- J)*151 J)-~ J)W@~ J5@~ J 5@~ J 5@~ J 5 @~ J 5xA~ J 5@J0K( 66 Net income (less deficit).......... ~ K56 r~ K5F"~ K5�~ K58�$A~ K5z%A~ K52A~ K5hjA~ K50@~ K 5A~ K 5A~ K 5 �~ K 5� A~ K 54V3�K0L( 67 Net income....................... ~ L5z� ~ L5� `~ L5jp�~ L5ZC`~ L5V~ L5�&2A~ L5� V~ L5(�+A~ L 5p�&A~ L 5y+A~ L 5A~ L 5ڵI~ L 5T*AL0M( 68 Deficit.......................... ~ M5F|�~ M5~>~ M5f~ M5t#+A~ M5�~ M5,A~ M5V3A~ M5F�0~ M 5f�"~ M 5\'A~ M 5.~ M 5�;~ M 5��M0N( 69 Net income (less def), Form 1120S.. ~ N58AVA~ N5"A~ N5�5�~ N5HvA~ N5�A~ N50@~ N5PA~ N5~ N 5 @~ N 5 k@~ N 5#~ N 5*~ N 5@N0O( 70 Statutory special deductions, total ~ O5��~ O5rA~ O5 YA~ O5H�A~ O5BA~ O5`� A~ O5� A~ O5`s A~ O 5A~ O 5�A~ O 5�@~ O 5A~ O 5X1AO0P( 71 Net operating loss deduction..... ~ P5^�~ P5|\A~ P5A~ P5A~ P5̷A~ P5 A~ P5rA~ P5pP A~ P 5[A~ P 5A~ P 5@~ P 53 A~ P 5`AP0Q( 72 Dividends received deduction..... ~ Q5xA~ Q5 @~ Q5@~ Q5@~ Q5@~ Q5@~ Q5@~ Q5/@~ Q 5@~ Q 5@~ Q 5@~ Q 5`�A~ Q 5|@Q0R( 73 Income subject to tax.............. ~ R5��~ R5>l6~ R5Fz:~ R5\A~ R5@~ R5�%~ R5_"A~ R5BA~ R 5qA~ R 5"A~ R 5�A~ R 52)A~ R 5!AR0S( 74 Total income tax before credits.... ~ S5�~ S5؜A~ S5�A~ S5 @~ S5MA~ S5~ A~ S5 A~ S5pA~ S 5@@~ S 5`�A~ S 5@~ S 5(uA~ S 58� AS0T( 75 Income tax....................... ~ T5.B�~ T5�A~ T5jA~ T5y@~ T5(A~ T5�A~ T5A~ T50A~ T 5@~ T 5�A~ T 5�@~ T 5A~ T 5() AT0U( 76 Alternative minimum tax.......... ~ U5@@~ U5@ U)*609~ U)T@~ U5h@~ U5`@~ U5:@~ U5@~ U 5@~ U 5@~ U 5@~ U 5@~ U 5+@U0V( 77 Foreign tax credit................. ~ V5a@ V)*27 V)-V)~ V)\@ V)*205~ V5V@~ V)@~ V 5̕@~ V 5@~ V )k@ V )-~ V 5@V0W( 78 U.S. Possessions tax credit........ ~ W) {@ W)- W)-~ W)I@~ W)�?~ W)w@ W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. X)*4,581 X)- X)- X)-X)*2,298 X)*31~ X5h@~ X)y@ X )-~ X )9@ X )- X )- X )-X0Y( 80 General business credit............ ~ Y5?@ Y)*788~ Y)q@ Y)*281~ Y5@ Y)*259~ Y5@~ Y)}@~ Y )q@~ Y )u@~ Y )@~ Y )@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@R@Z)*1,024 Z)*162 Z)*121 Z)*800~ Z5B@~ Z5@~ Z5@~ Z 5@~ Z 5f@~ Z 5ğ@ Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5ߌ~ [5 A~ [5xxA~ [5h@~ [5A~ [5� A~ [5ȗA~ [5(�A~ [ 5@@~ [ 5A~ [ 5@~ [ 5uA~ [ 5 �A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5*ޢ~ ]5@u@~ ]58A~ ]5@~ ]5D�A~ ]5`@~ ]5(�A~ ]5@~ ] 5p'@~ ] 5  A~ ] 5�A~ ] 50@~ ] 5 #]0^%( 84 Corporation's own stock.......... ~ ^6`+@ ^**43^**4,045 ^*-^**5,705^**2,133~ ^6@~ ^6@ ^ *-~ ^ 6̐@~ ^ 6@ ^ *-~ ^ 6@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������