�\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 --   . . /+1#Arts, entertainment, and recreation0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 71# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5p@~ 5@~ 5@~ 5Y@~ 5;@~ )@~ )x@~ ) b@~ )F@~ )J@~ )&@~ )3@ )** 0 ( 2 Total assets....................... ~ 5� )-~ 5Nr~ 5�~ 5�~ 5�~ 5Ju~ 5N9~ 5j+�~ 5�~ 5�~ 5z )** 0 ( 3 Cash............................. ~ 5V�2 )-~ 5�?h~ 5%A~ 5X~ 5BA~ 5�;!A~ 5� A~ 5ȢA~ 56/~ 5`v!A~ 5B� )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5�$�@~ 5x�A~ 5X#A~ 5A~ 50� A~ 5@�A~ 5c A~ 5'~ 5r A~ 5r )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )- )*619~ 5@~ 5@~ 5^@~ 5ʥ@~ 5@~ 5@~ 5w@~ 5� A )** 0( 6 Inventories...................... ~ 5f )-~ 5(NA~ 5@~ 5thA~ 5@~ 5jA~ 5p@~  5@~  5@~  5@@~  5tA  )**0( 7 U.S. govt. obligations, total.... ~ 5P@ )- )-~ )x@ )- )-~ 5I@~ 5@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5A )-)*4,236 )-~ 5@ )-~ 5@ @~ 5@  )-  )-~  5P1A  )-  )-0( 9 Other current assets............. ~ 5>s� )-~ 5^ A~ 5p�A~ 5�+#~ 5�A~ 5ܼA~ 5�6 A~  5]@~  5Z#A~  5H/A~  5.�=  )**0( 10 Loans to shareholders............ ~ 5J9A )-~ 50�A)*11,970~ 5HA~ 5@~ 5`@~ 5@~  5�@~  5@~  5@@~  5E+A  )**0( 11 Mortgage and real estate loans... ~ 5A )-)*102,199 )-~ 5@)*2,224~ 5`@~ 5@  )-~  5p@  )-~  5v@  )-0( 12 Other investments................ ~ 5/ )-~ 5(�A~ 5H3A~ 56�-~ 5�@~ 5+~ 5p8~  5�#A~  5�5~  5xMA~  5&�  )**0( 13 Depreciable assets............... ~ 5�,r )-~ 5�~ 5d~ 5^~ 5��~ 5� ~ 5�/�~  5@m~  50~  5DDA~  5s  )**0( 14 Less: Accumulated depreciation ~ 5~�1 )-~ 5cS~ 5^<�~ 5C\A~ 5nu~ 5�~ 5>_~  56d,~  5�~  5�-~  5�/  )**0( 15 Depletable assets................ ~ 54@ )- )- )- )- )-~ 54@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5L@ )- )- )- )- )-~ 5L@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5j� )-~ 5hA~ 5,�A~ 5�1M~ 5%A~ 5\9'A~ 5&~  5A~  5A~  5p�A~  5�"\  )**0( 18 Intangible assets (Amortizable).. ~ 5K* )-~ 5�A~ 5`�A~ 5A~ 5ب A~ 5O;~ 50M A~  5�3�@~  5ZS~  5� A~  5j'+  )**0( 19 Less: Accumulated amortization ~ 5TlFA )-~ 50�A~ 5 @~ 5P�A~ 5j@~ 5&=3~ 5@~  5@@~  5�A~  5 @~  5.�4  )**0( 20 Other assets..................... ~ 5�2� )-~ 5W�@~ 5 @~ 5@A~ 5X@A~ 5hA~ 56@~  5 �A~  5^5~  5A~  5X�7A  )**0( 21 Total liabilities.................. ~ 5� )-~ 5Nr~ 5�~ 5�~ 5�~ 5Ju~ 5N9~  5j+�~  5�~  5�~  5z  )**0( 22 Accounts payable................. ~ 56 )-~ 5A~ 5A~ 5 �A~ 5�A~ 5FA~ 5$A~  5Ȅ A~  5A~  5X_A~  51A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5X )-~ 5p�A~ 5A~ 55~ 5H�A~ 5�;A~ 5�A~  5�A~  5UA~  5f�,~  5W  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2� @3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5rB� )-~ 5p1A~ 5p� A~ 51~ 5L�A~ 5>�$~ 5� ~ 5`aA~ 5Z@~ 5[ ~ 5Fd� )** 0!( 25 Loans from shareholders.......... ~ !5�?Y !)-~ !5�~ !5ԅA~ !5�~ !5A~ !5�A~ !5A~ ! 5 �A~ ! 5@ ! )-~ ! 5^ ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ru ")-~ "5. �~ "5Ⱦ.A~ "5~ "56A~ "5T�;A~ "5E~ " 56�9~ " 5�~ " 5L�(A~ " 5�.� " )**"0#( 27 Other liabilities................ ~ #5 #)-~ #5�/ A~ #5@~ #5d�A~ #5A~ #5 A~ #5ԜA~ # 5A~ # 5�-A~ # 5A~ # 5B� # )**#0$( 28 Net worth........................ ~ $5B $)-~ $5K?~ $5w7A~ $5|5A~ $5>-A~ $5�'�~ $5^b~~ $ 5ƥ0~ $ 5�5�~ $ 5FG~ $ 5�� $ )**$0%( 29 Capital stock................... ~ %5s %)-~ %5*~ %5�A~ %5C~ %5HA~ %5FG+~ %5� A~ % 5A~ % 5TCA~ % 5 A~ % 5ʕL % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5t\~ &5eD~ &50�~ &5*A~ &5vB�~ &5~ & 5.L~ & 5�~ & 5w'A~ & 5|� & )**&0'( 31 Retained earnings, appropriated. ')*60,179 ')- ')- ')-')*31,603 ')-~ '5Z@~ '5F@ ' )-~ ' 5_@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5bT ()-~ (5O~ (50�A~ (5E�~ (5~ (5,~ (5 #,~ ( 54+~ ( 5~ ( 5c~ ( 5� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5P ))-~ )5`@))*22,802~ )5�=A))*38,283~ )5@A~ )5 ;@~ ) 5@~ ) 5@ ) )-~ ) 5�0"A ) )**)0*( 34 Total receipts..................... ~ *5R~ *5ZT~ *5 B~ *5&g�~ *5bR~ *5�~ *5 RA~ *5��~ * 5�~ * 5&C�~ * 5LxFA~ * 5o. * )***0+( 35 Business receipts................ ~ +5�~ +54A~ +5" ~ +5}~ +5�~ +5��~ +5I~ +5�$�~ + 5D@~ 15�5@~ 1 5@~ 1 5@~ 1 5Ү@~ 1 5~@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25 A2)*45,962~ 25@2)*4,961~ 25@~ 25@~ 25@s@~ 25@~ 2 )@~ 2 5W@~ 2 5f@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*6763)*1,7593)*2,035 3)*31~ 3)h@~ 35x@~ 3 )@T@~ 3 5@~ 3 ){@~ 3 )؁@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)(@~ 4)u@ 4 )-~ 4 )p@~ 4 )�?~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55H~ 55~ 55A~ 55T�%A~ 55ȽA~ 55x� A~ 55`<A~ 550 A~ 5 58GA~ 5 5`�/A~ 5 5P@~ 5 5NQ 5 )**506( 46 Total deductions................... ~ 65n�~ 65 Gg~ 65�;~ 65�~ 65��~ 65&�~ 65�~ 65��~ 6 5:~ 6 5&~ 6 5<�~ 6 5J\3 6 )**607( 47 Cost of goods.................... ~ 75X~ 75�<A~ 75�~ 75�c~ 75�4CA~ 75v�/~ 75vY~ 75v�#~ 7 5 A~ 7 5*HY~ 7 5L A~ 7 5Vj 7 )**708( 48 Compensation of officers......... ~ 85�#�~ 85@@~ 85~ 85A~ 85zx�~ 85� A~ 850�A~ 85@~ 8 5P@~ 8 50kA~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95w~ 95PlA~ 95~~ 95m@~ 95Z^�~ 95xb*A~ 95l)A~ 95q9~ 9 5H)A~ 9 5�*j~ 9 5ܒA~ 9 5 9 )**90:( 50 Repairs.......................... ~ :5X~ :5@~ :5l�A~ :5A~ :5d�A~ :5@~ :5M@~ :5 `@~ : 5@~ : 5n@~ : 5`I@~ : 5MA : )**:0;( 51 Bad debts........................ ~ ;5\EA ;)*501~ ;5*@~ ;5 @~ ;5@~ ;5 @~ ;5B@~ ;5@~ ; 5@~ ; 5@@~ ; 5@~ ; 5@8A ; )**;0<( 52 Rent paid on business property... ~ <5^�~ <5�@~ <5XV~ <5oA~ <5�'~ <5"A~ <5( A~ <5@~ < 5�"@~ < 5� A~ < 5�@~ < 5pt+A < )**<0=( 53 Taxes paid....................... ~ =5J~ =5@~ =5+~ =5@� A~ =5 x"A~ =5xkA~ =5Ȇ A~ =5A~ = 5A~ = 5EA~ = 5@@~ = 5x,A = )**=0>( 54 Interest paid.................... ~ >5j~ >5x@~ >5A~ >5i@~ >5A~ >5@~ >5U@~ >5@~ > 5 o@~ > 5p� A~ > 5KA~ > 5:^W > )**>0?( 55 Charitable contributions......... ~ ?5]@ ?)*7~ ?5r@ ?)*481~ ?)@ ?)*637~ ?)0@~ ?5@~ ? 58@~ ? 5P@~ ? 5n@~ ? 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`Y"A~ @5@~ @5W@~ @5@5@~ @5@@~ @5@~ @5 @~ @5r@~ @ 5@@~ @ 5�A~ @ 5@@~ @ 5A @ )**@0A( 57 Depreciation..................... ~ A5~ A5@~ A5^�+~ A5d�A~ A5\�&A~ A5�A~ A5�A~ A5|A~ A 5@~ A 50�A~ A 5� A~ A 5~I A )**A0B( 58 Depletion........................  B)*752 B)- B)- B)- B)*625 B)- B)- B)- B )-~ B )_@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5d~ C5r@~ C5EA~ C5@"A~ C5A~ C5`@~ C5@~ C5p@~ C 5@@~ C 5� �@~ C 5 @~ C 5lA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�& D)*264~ D5@@A~ D5P@~ D5`@~ D5@l@~ D5@~ D5@~ D 5P@~ D 5@@~ D 5^@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5`�.A~ E5@~ E5@~ E5@@~ E5(/A~ E5 s@~ E5�@~ E5'@~ E 5@~ E 5�@~ E 5@@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5AF)*4,691~ F5@7@F)*1,396~ F5@~ F5@~ F5@~ F5@~ F 5@~ F 5@~ F 5E@~ F 5`Q@ F )**F0G( 63 Other deductions................. ~ G5u�~ G5`oA~ G5~B~ G5|h~ G5cCA~ G5D~ G5V=~ G5*A~ G 5�/A~ G 5Nc~ G 54!.A~ G 5.� G )**G0H( 64 Total receipts less total deducts.. ~ H5>K~ H5c~ H5@~ H50�A~ H5�2A~ H5�A~ H5@~ H)P~ H 5}@~ H 5�A~ H 5`2@~ H 5в 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 )s@ J )-~ J 5@ J )**J0K( 66 Net income (less deficit).......... ~ K5J~ K5f~ K5@~ K54�A~ K5+A~ K5H�A~ K5I@~ K58~ K 5 G@~ K 5SA~ K 5@~ K 5PO K )**K0L( 67 Net income....................... ~ L5E~ L5X1A~ L5F7L~ L5)~ L5�9B~ L58<A~ L5 A~ L5A~ L 5�;A~ L 5�A~ L 5@mA~ L 5A L )**L0M( 68 Deficit.......................... ~ M5~ M5A~ M5N1A~ M5H'A~ M5H�"A~ M5 �A~ M5A~ M5ȸA~ M 5@~ M 5A~ M 5�@~ M 5�2A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5x~ N5n~ N5,A~ N5�"~ N5`r"A~ N58A~ N5�A~ N5h@~ N 5�?@~ N 5p@~ N 5~ N 5 @ N )-N0O( 70 Statutory special deductions, total ~ O5�$A~ O5@~ O5b@~ O5K@~ O5@O)*7,660~ O5|@~ O5@~ O 5O@~ O 5@~ O )@~ O 5@�A O )**O0P( 71 Net operating loss deduction..... ~ P5A~ P5@~ P5`'@P)*7,111~ P5H@~ P5׽@~ P5@~ P5@~ P 5A@~ P 5l@~ P )@v@~ P 5`|A P )-P0Q( 72 Dividends received deduction..... ~ Q5x@ Q)- Q)*473Q)*1,231Q)*1,425 Q)*22~ Q)Ȅ@~ Q)@~ Q )L@~ Q 5V@~ Q )r@~ Q )s@ Q )**Q0R( 73 Income subject to tax.............. ~ R5n9~ R5@@~ R5 @~ R5@~ R5@R)*22,171~ R5s@~ R5Pq@~ R 5�@~ R 5PrA~ R 5XA~ R 5� A R )**R0S( 74 Total income tax before credits.... ~ S5DA~ S5@~ S5@@~ S5Ԯ@~ S5+@~ S5r@~ S5@~ S5@~ S 5@~ S 5�<@~ S 5=@~ S 5�3@ S )**S0T( 75 Income tax....................... ~ T5(�A~ T5@~ T5@~ T5@~ T5+@T)*7,209~ T5:@~ T5@~ T 5@~ T 5@@~ T 5=@~ T 5@ T )**T0U( 76 Alternative minimum tax.......... ~ U5ӻ@~ U)r@ U)- U)- U)-~ U)@R@~ U)u@~ U)E@~ U )x@~ U )x@ U )-~ U 5@ U )**U0V( 77 Foreign tax credit................. ~ V5@@ V)-V)*4,059 V)- V)- V)-~ V)j@~ V)@~ V )p@~ V )(@~ V 5\@~ V 5@@ 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)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5ܣ@~ Y)@ Y)*83 Y)*170 Y)*748 Y)*2~ Y)P@~ Y)`i@~ Y )W@~ Y )@ Y )-~ Y )`y@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)*215 Z)*20 Z)-~ Z)_@~ Z)@~ Z )O@~ Z )\@ Z )-~ Z 5`@ Z )-Z0[( 82 Total income tax after credits..... ~ [5P�A~ [5@~ [5@~ [5ҫ@~ [5+@~ [5p@~ [5@~ [5a@~ [ 5@~ [ 5 n@~ [ 5B@~ [ 5G@ [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5(�A ])-])*7,872 ])*292])*20,237])*3,166~ ]5K@~ ]5@~ ] 5@~ ] 5�@~ ] 5@~ ] 5 @ ] )**]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^*@ ^ *-~ ^ 60@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������