�\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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@�@��@��@��@��@��@��@�@�@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /"1Wholesale and retail trade0g_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 41# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 ~ 5@~ 5t�A~ 5@U@~ 5@~ 5@~ 5Ͽ@~ 5f@~ )0@~ )(@~ )l@~ )o@~ )N@ 0 ( 2 Total assets.......................  5@T\A )-~ 5� ~ 5� ~ 5bK$~ 5Aw~ 5LZ~ 53~ 5z~ 5"~ 5m>~ 5\ 5h@A 0 ( 3 Cash............................. ~ 5=& )-~ 5W~ 5ʳz~ 5e~~ 5LdA~ 5N~ 5Nl�~ 57~ 5Ҵ�~ 5ep~ 5Z�~ 5*p�  0 ( 4 Notes and accounts receivable.... ~ 5LZT )-~ 5i�~ 5_�~ 5�~ 5j~ 5>~ 5Gu~ 5R]�~ 5~ 5jI~ 5S~ 52� 0 ( 5 Less: Allowance for bad debts. ~ 5 )-~ 5N~ 5*I~ 5� e~ 5�~ 5B~ 5�~  5I�~  5� )~  5b~  5Zea~  5P�0( 10 Loans to shareholders............ ~ 5�V )-~ 5ƿq~ 5N0~ 5v~ 5�&A~ 56;~ 5� A~  5�A~  5� A~  5 �A~  5A~  5zu0( 11 Mortgage and real estate loans... ~ 52a� )-~ 5@~ 5lA~ 5�?0~ 5p� A~ 5A~ 5@~  5t@~  5@~  5@~  5@~  5,4A0( 12 Other investments................ ~ 5>(�> )-~ 5DL~ 5�37A~ 5Ɲ\~ 5�0�~ 5z�0~ 5VF~  5.~  5r^�~  5J�~  5�~  5JN&0( 13 Depreciable assets............... 5x$A )-~ 5�~ 5�~ 5 ~ 5�~ 5�~ 5nZ~  5z~  53~  5~�~  5 ~  5�~@0( 14 Less: Accumulated depreciation ~ 5R|M )-~ 5R?~ 5s�~ 5j~ 56~ 5ʽ�~ 5~~  5e~  5N�5~  5fj~  5:|~  5ӛA0( 15 Depletable assets................ ~ 5ZC� )-)*24,796)*1,823)*7,995~ )R@~ 5@~ 5@~  5@~  5}@~  5Y@~  5�A~  5�>�0( 16 Less: Accumulated depletion... ~ 5`+UA )-)*24,442)*1,711)*5,589~ )9@~ 5@~ 5(@~  5@~  5@~  5 x@~  5@~  5`E0( 17 Land............................. ~ 5�  )-~ 5v'~ 5fK-~ 5̫BA~ 5~i~ 5v=A~ 5Le~  55A~  5zV~  5R~  5N~  5t�0( 18 Intangible assets (Amortizable).. ~ 5�! )-~ 5Z#�~ 5�:A~ 5�~ 5r~ 5*w�~ 5B�~  5f~  5"f~  5`A~  5- ~  5nT� 0( 19 Less: Accumulated amortization ~ 5zAZ )-~ 5�6A~ 5$~ 5L�-A~ 5<�!A~ 50.A~ 5V3,~  5^l$~  5�-Q~  5@�;A~  5�5�~  5"�?0( 20 Other assets..................... ~ 5*A )-~ 53~ 5�5A~ 5vc~ 5�)A~ 5_~ 5/A~  5�N~  5 ߉~  5΄�~  5nL�~  5:Bg0( 21 Total liabilities.................. 5@T\A )-~ 5� ~ 5� ~ 5bK$~ 5Aw~ 5LZ~ 53~  5z~  5"~  5m>~  5\ 5h@A0( 22 Accounts payable................. ~ 5^� R )-~ 5 _A~ 5v@�~ 5�~ 5;�~ 5~ 5�9~  5r~  5�~  5�~  5~=�~  5R?�0( 23 Mort, notes, and bonds under 1 yr ~ 5:N. )-~ 5w�~ 5�~ 5HvA~ 5X~ 5�~ 5�7~  5]~  5q�~  5�~  5r�~  5m� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�<+ )-~ 5�~ 5hAA~ 5�(�~ 5Rbw~ 5>^~ 5�~ 5j~ 5� #~ 5΋�~ 5 ~ 5r 1 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5�~ !5Ne�~ !5�~ !5��~ !5:N�~ !5?A~ ! 5Z6F~ ! 5E~ ! 5+A~ ! 5ɻ~ ! 5�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>9C ")-~ "5 ^A~ "5~�~ "5Z8~ "5d~ "5�~ "5b� ~ " 5 ~ " 5R�~ " 5 �~ " 5�2]~ " 5�"0#( 27 Other liabilities................ ~ #5nF #)-~ #5A~ #5lJA~ #5*Qw~ #5@~ #5~ [~ #5sQ~ # 5S~ # 5Y�~ # 5� �~ # 5*K4~ # 5F� #0$( 28 Net worth........................ $5HA $)-~ $5�)~ $5~ $5^� ~ $5V~ $5*\ ~ $5ʂ`~ $ 5�~ $ 5r*�~ $ 5d;~ $ 5�&~ $ 5�M$0%( 29 Capital stock................... ~ %5�W %)-~ %5*q ~ %5Z~ %5�i~ %5~ %5.~ %52CA~ % 5m�~ % 5�~ % 5C~ % 5&~ % 51%0&( 30 Additional paid-in capital...... ~ &5>�M &)-~ &5J~ &5Ze�~ &5.go~ &5~ &5Ni~ &5|6QA~ & 5rS~ & 5JT~ & 5D~ & 5~ & 5*|.&0'( 31 Retained earnings, appropriated. ~ '5γ1 ')-')*9,429~ '5�@~ '5�A~ '5�"A~ '5N@~ '5@~ ' 5@~ ' 5>@~ ' 5@~ ' 5H@~ ' 5.@'0(( 32 Retained earnings-unappropriated ~ (526 g ()-~ (5�5E~ (5�'R~ (5|� ~ (5�W~ (5n~ (5�=�~ ( 5~ ( 5~ ( 5&sV~ ( 5Z~ ( 5wo!(0)( 33 Less: Cost of treasury stock.. ~ )5� ))-~ )5@A~ )5jSU~ )5j}�~ )5Qc~ )5�"o~ )5zjI~ ) 5D/A~ ) 5j U~ ) 5Yz~ ) 52~ ) 5X)0*( 34 Total receipts..................... *5ШA~ *5J#�~ *5�;~ *5jAQ"~ *5~~ *5rrQ~ *5� c~ *5rE:8~ * 5��)~ * 5X41~ * 5�1R/* 5tZA* 5qA*0+( 35 Business receipts................ +5IA~ +5Rx~ +5�66;~ +5:*�!~ +5R|~ +5"P~ +5Jb~ +5sg7~ + 5B�)~ + 5&7G0~ + 5>.+ 5�# A+ 5@=A+0,( 36 Interest......................... ~ ,5~ ,5P'@~ ,5?@~ ,5p@~ ,5A~ ,5� A~ ,5T�A~ ,5�A~ , 5B A~ , 5l�A~ , 5!A~ , 5�~ , 5J,0-( 37 Interest on govt. obligations.... ~ -5�:A~ -5̖@~ -5[@~ -5 @~ -5@~ -5j@~ -5�3@~ -5b@~ - 5T@~ - 5 @~ - 5@~ - 50@~ - 5@-0.( 38 Rents............................ ~ .5~ .5@~ .5`@~ .5@~ .5 A~ .5%@~ .589A~ .50@~ . 5@~ . 5�A~ . 5A~ . 5@~ . 5�5�.0/( 39 Royalties........................ ~ /5F%�~ /5U@ /)*39/)*4,078/)*14,350~ /5@~ /5@~ /5� @~ / 5�-@~ / 5H6A~ / 5A~ / 50PA~ / 5�/00( 40 Net S-T cap gain less net LT loss ~ 059�0)*14,3790)*1,415 0)*219~ 05@~ 05w@~ 05@~ 05@~ 0 5@~ 0 5@~ 0 5@~ 0 5@~ 0 5Π�001( 41 Net L-T cap gain less net ST loss ~ 15+~ 15 A~ 15x{ A~ 15P@~ 15L A~ 15п@~ 15tA~ 15U@~ 1 5@~ 1 5&A~ 1 50X@~ 1 5�;!A~ 1 5R�102( 42 Net gain, noncapital assets...... ~ 25�~ 25[A~ 25PA~ 25@~ 25SA~ 25�A~ 25A A~ 25`-@~ 2 5 h@~ 2 5H-A~ 2 5xyA~ 2 5(�A~ 2 5�&4203( 43 Dividends, domestic corporations. ~ 35I3)*246,365~ 35b@~ 35[@~ 35-@~ 35E@~ 35@~ 35<@~ 3 5@~ 3 5@~ 3 5C@~ 3 5p@@~ 3 5�&A304( 44 Dividends, foreign corporations.. ~ 45Z}~ 4)V@ 4)*277 4)*24)*2,847~ 45@@~ 45@~ 451@~ 4 5I@~ 4 5� @~ 4 5@@~ 4 5.M~ 4 5&405( 45 Other receipts................... ~ 554~ 55�2A~ 552&�~ 55D~ 55vA~ 55�~ 55b 9~ 55~~ 5 5�~ 5 5� �~ 5 5� s~ 5 5)~ 5 5*506( 46 Total deductions................... 65`YA~ 658~ 65�&%9~ 65&!~ 65N� {~ 65mO~ 654a~ 65�?�6~ 6 5Y�(~ 6 5�/~ 6 5fx$.6 5A6 5@�,A607( 47 Cost of goods.................... 75!~A~ 75*ʷ ~ 75bm�(~ 75�~ 75`~ 75A~ 75Q~ 75Z�$-~ 7 5!~ 7 5n�%~ 7 5��$~ 7 5jx7 5dA708( 48 Compensation of officers......... ~ 85J� ~ 85D�A~ 85f�~ 85+~ 85J~ 85!~ 85wQA~ 85<&?A~ 8 5PR~ 8 5�+1A~ 8 5\�)A~ 8 5��~ 8 5@q5A809( 49 Salaries and wages............... ~ 958N~ 95~ 95j~~ 956�~ 95�~ 95Z�~ 95#~ 95y�~ 9 5f�~ 9 5�4?~ 9 5�,#~ 9 5� ~ 9 5R90:( 50 Repairs.......................... ~ :5vX~ :5�4A~ :5�7@~ :5>!~ :5N8u~ :5@~ :5ȡ1A~ :5~�+~ : 5F�#~ : 5$A~ : 5 �'A~ : 5:m�~ : 5�G:0;( 51 Bad debts........................ ~ ;5B~ ;5@~ ;5`�A~ ;5iA~ ;5.�7~ ;5�A~ ;5A~ ;5�A~ ; 5aA~ ; 5L�A~ ; 5pA~ ; 5� 6A~ ; 5�;0<( 52 Rent paid on business property... ~ <5r]~ <5.A~ <5J'~ <5�~ <5��~ <5z�~ <5~ <5HDA~ < 5j~ < 5EA~ < 5 �~ < 5j�0~ < 5<0=( 53 Taxes paid....................... ~ =5*A� ~ =5(ZA~ =5vU~ =5^~ =5t�~ =5~ =5r�~ =5ɛ~ = 5ڍn~ = 5~ = 5N~ = 5?~ = 5:�=0>( 54 Interest paid.................... ~ >5�~ >5VA~ >5̏-A~ >5&�)~ >5��~ >5�0Z~ >5pe~ >5d80A~ > 5|5~ > 5(�3A~ > 5r2A~ > 5�~ > 5d=>0?( 55 Charitable contributions......... ~ ?5�g~ ?5~@~ ?5@~ ?5@@~ ?50@~ ?5n@~ ?5@~ ?5@~ ? 5`@~ ? 5@~ ? 5�@~ ? 5t�A~ ? 5�/?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5%~ @5p@~ @5cA~ @5@~ @5� A~ @5bA~ @5TA~ @5 �A~ @ 5(tA~ @ 5A~ @ 5DzA~ @ 5�;A~ @ 5@0A( 57 Depreciation..................... ~ A5�~ A5`)~ A5\-@A~ A5(2A~ A5Zg~ A5.j�~ A5�~ A5z~ A 5v9n~ A 5:~ A 5�~ A 5�~ A 5)A0B( 58 Depletion........................ ~ B5ІA B)- B)*3~ B)*@~ B5޲@ B)*146~ B5R@~ B)@~ B )g@~ B 5{@~ B 5y@~ B 5M@~ B 5uAB0C( 59 Advertising...................... ~ C5B&� ~ C5 A~ C5F*�~ C5G~ C5~ C5Z\�~ C5:~ C5f�~ C 5*t~ C 5f~ C 5x~ C 5J1!~ C 5�9�C0D( 60 Pension, prof sh, stock, annuity. ~ D5�~ D5 A~ D5 A~ D5 A~ D5~T~ D5Ȅ"A~ D5#A~ D5إA~ D 5dA~ D 5x�A~ D 5kA~ D 5�~ G5:~ G 5Fa�~ G 56ē~ G 52�.~ G 50� ~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5�-$~ H56~ H5]�~ H5s*~ H5R|~ H5��~ H5�"T~ H5��~ H 5Z�'~ H 5s�~ H 5j�-~ H 5"~ 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..... ~ J5�#JA~ J).@ J)- J)- J)- J)*8~ J56@~ J5q@~ J 5@~ J 5`@~ J 5P@~ J 5g~ J 5^]J0K( 66 Net income......................... ~ K5.�$~ K5�~ K5:¶~ K53*~ K5Fz~ K5i�~ K5xS~ K5>~ K 5�'~ K 5:�~ K 52~ K 5j\�~ K 5>{ K0L( 67 Net income, Form 1120S........... ~ L5 ~ L5\+~ L5vf&~ L5�~ L5�~ L5Xj~ L5b4�~ L5�~ L 5x�~ L 5\�~ L 5�61A~ L 5y�~ L 5� #AL0M( 68 Statutory special deductions, total ~ M5D~ M5�A~ M5+A~ M5JA~ M5Q(~ M5�&A~ M5�A~ M5�-A~ M 5A~ M 5}%A~ M 5x�A~ M 5�v~ M 5�M0N( 69 Net operating loss deduction..... ~ N52~ N5 � A~ N5N�6~ N5A~ N5F�&~ N5p�A~ N5d-A~ N5�A~ N 50�A~ N 5�&%A~ N 58A~ N 5L]Z�~ P5� q~ P 5ʦ~ P 5IA~ P 5�~ P 5�}~ P 5Z P0Q( 72 Total income tax before credits.... ~ Q5O�~ Q5A~ Q5ЋA~ Q5A~ Q56�7~ Q5@!A~ Q5�(A~ Q5&~ Q 5�,~ Q 5�H~ Q 5.{M~ Q 5&�~ Q 5�Q0R( 73 Income tax....................... ~ R5p�~ R5�A~ R5lA~ R5�A~ R5X�+A~ R5 A~ R5/~ R5~&~ R 5F�+~ R 5F~ R 5L~ R 5ڢ�~ R 5:�R0S( 74 Alternative minimum tax.......... ~ S5@~ S5@S)*1,209 S)*126~ S5ȴ@~ S5@~ S5g@~ S5@~ S 5B@~ S 5@O@~ S 5@~ S 5@~ S 5�@S0T( 75 Foreign tax credit................. ~ T5VpT)*1,270~ T)�? T)*117T)*5,263~ T5@~ T5@~ T5@~ T 51@~ T 5@~ T 5 @~ T 5T�-A~ T 50�%AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)-~ U)�?~ U)`d@~ U5@~ U5@ U)-~ U 5H@ U )- U )-~ U 5[@ U )-U0V( 77 Nonconventional source fuel credit. V)*4,929 V)- V)- V)- V)- V)*74~ V)^@~ V)�? V )- V )-~ V 5@ V )-~ V 5@V0W( 78 General business credit............ ~ W5AA~ W5@~ W) @~ W5|@~ W5@~ W5ʯ@~ W5@~ W5@~ W 5 @~ W 5d@~ W 5 @~ W 5l@~ W 5d@AW0X( 79 Prior year minimum tax credit...... ~ X5 � A~ X)@ X)*6 X)*226~ X5@~ X5:@~ X5>@~ X5:@~ X 5ӳ@~ X 5@~ X 5O@~ X 5@@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5~ Y5�A~ Y5|A~ Y5@[A~ Y56~ Y5!~ Y5|'A~ Y5"A~ Y 5�%A~ Y 51A~ Y 5F~ Y 5JB�~ Y 5�*�Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [51~ [5|�A~ [50�!A~ [5H!A~ [5A~ [5x~A~ [5X�A~ [5A~ [ 5\�A~ [ 5A~ [ 5 <A~ [ 5n*~ [ 5F�?[0\%( 82 Corporation own's stock.......... ~ \6@@~ \6@ \*-\**4,567\**6,253\**5,572~ \6f@~ \6ԗ@~ \ 6z@~ \ 6@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������