�\pgldobl00 f\l0 �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 04d<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 "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�@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@��@��@��@��@�@��@��@��@��@��@��@�@��@��@��@��@��@<04S Corporations - Returns With and Without Net Income/=52003 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2003 Through June 2004 --   - . .+0#Arts, entertainment, and recreation/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 71" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4@~ 4n@~ 4Y@~ 4D@~ 4T@~ 4(@~ 4z@~ (`r@~ ( h@~ (Q@~ (0@~ (9@  0 ( 2 Total assets....................... ~ 4�7 (-~ 4ZRJ~ 4Q~ 44A~ 4ƃq~ 4q�~ 4֣�~ 4ϱ~ 4 �~ 4&G~ 4  0 ( 3 Cash............................. ~ 4�(� (-~ 4�4A~ 4L�A~ 4X� A~ 4`�A~ 4v/A~ 4� A~ 4(�A~ 4ؓA~ 4��@~ 4c#  0 ( 4 Notes and accounts receivable.... ~ 4�6A (- (*42,347 (*12,005 (*3,483 (*35,137~ 4pA~ 4x A~ 4A~ 4A~ 4@~ 4`A  0 ( 5 Less: Allowance for bad debts. ~ 4@ (- (- (- (- (- (*1,156 (*2,731~ 4@~ (8@~ 4@~ 4 @  0( 6 Inventories...................... ~ 4J- (-~ 4@(*16,861(*196,264(*39,060~ 4p� A~ 4T@~  4@~  4Q@~  4m@~  4@ 0( 7 U.S. govt. obligations, total.... ~ 4@ (- (- (- (- (- (- (-  (-~  4@  (-  (- 0( 8 Tax-exempt securities............ ~ 4@@ (- (- (- (- (-~ 4@ (-~  4� @~  4@  (-  (- 0( 9 Other current assets............. ~ 4j U (-~ 4P@(*30,276~ 40EA~ 4@~ 4�8A~ 4@@~  4 A~  4}A~  4|@~  48�A 0( 10 Loans to shareholders............ ~ 4 A (-~ 4�@(*110,020(*4,248(*1,143~ 40@(*6,283~  4@@~  4@l@~  4s�@~  4t@ 0( 11 Mortgage and real estate loans... ~ 4jA (- (-(*98,603(*3,596 (-~ 4@ (-~  4@~  (P~@  (-~  4@@ 0( 12 Other investments................ ~ 4 (-(*84,859(*18,164~ 4@(*191,711~ 4 A~ 4�>@~  4XA~  4P!A~  4lA~  4�A 0( 13 Depreciable assets............... ~ 4*� (-~ 4o��@?��@0 ( 24 Other current liabilities........ ~ 4`� (-~ 4$�A~ 4A~ 4� A~ 4`@~ 4A~ 4| A~ 4`k A~ 4A~ 4P A~ 4%A  0!( 25 Loans from shareholders.......... ~ !4� !(-~ !4]~ !4�0~ !4V�$!(*181,593~ !4�~ !48�A~ ! 4WA~ ! 4U A~ ! 4�3@~ ! 4@@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4� "(-~ "4A"(*497,063"(*508,502"(*520,504~ "4}~ "4D~ " 4G2~ " 4n'!~ " 46�"~ " 4S" "0#( 27 Other liabilities................ ~ #45A #(-#(*60,677#(*47,973#(*1,806 #(*2#(*152,920~ #4@~ # 4h�A~ # 4 I A~ # 4X�A~ # 4K"# #0$( 28 Net worth........................ ~ $4w� $(-~ $4�~ $4-~ $4~ $4^�:~ $4&� ~ $4A~ $ 4�,A~ $ 4T�'A~ $ 4 �A~ $ 4G$ $0%( 29 Capital stock................... ~ %4\90A %(-~ %4( A~ %4P@~ %4@D@~ %4K@~ %4\�A~ %4b@~ % 4@~ % 4 @~ % 4ܠ@~ % 4@% %0&( 30 Additional paid-in capital...... ~ &4N� &(-~ &4�'A&(*150,966&(*131,320~ &4+A~ &4*~ &4BA~ & 4-A~ & 4\<6A~ & 4#~ & 4bE& &0'( 31 Retained earnings-unappropriated ~ '4z8o� '(-~ '4e�~ '4~ '4�~ '48@~ '4F}�~ '4@~ ' 4`~ ' 4�~ ' 4�~ ' 4b@' '0(( 32 Less: Cost of treasury stock... ~ (4$�A ((-((*22,201 ((- ((- ((-((*137,065((*31,355~ ( 4n@~ ( 4@ ( (-~ ( 4@( (0)( 33 Total receipts..................... ~ )4X~ )4Z,~ )4�~ )4� �~ )4^~ )4�~ )4�~ )4P�~ ) 4�~ ) 4ah~ ) 4C~ ) 4��) )0*( 34 Business receipts................ ~ *4:~ *4�-)A~ *4Fؗ~ *4r�~ *4^~ *4d-GA~ *4h_A~ *4Λ~ * 42~ * 4�]~ * 4n�<~ * 4*_�* *0+( 35 Interest on govt. obligations.... ~ +4@~ +(b@ +(- +(-~ +(L@ +(*182 +(*190+(*1,111~ + 4 @~ + (h@~ + (l@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,40�A,(*39,566,(*69,210~ ,(@@,(*6,092,(*2,454~ ,4@@ ,(*893~ , 4ܽ@~ , 4@~ , (G@~ , 4Ȭ@, ,0-( 37 Other receipts................... ~ -46_~ -48�~ -40@~ -4�A~ -4H~ -482A~ -4 A~ -4 V@~ - 4|A~ - 40�A~ - 4pl@~ - 48\A- -0.( 38 Total deductions................... ~ .4rz�~ .4�8~ .4�~ .4�(�~ .4>b~ .4�~ .4^~ .4F#v~ . 4�~ . 4ރg~ . 4$�/A~ . 4�5GA. .0/( 39 Cost of goods sold............... ~ /4}/(*443,332~ /4@~ /4H�A/(*182,314~ /4�,~ /44�1A~ /4A~ / 4p�.A~ / 4A~ / 4@@~ / 4h�A/ /00( 40 Compensation of officers......... ~ 04>k0(*63,156~ 04Dc/A~ 04�"A~ 04�(A~ 04 A~ 04?A~ 04p@~ 0 4�A~ 0 4@%@~ 0 4/@~ 0 4f@0 001( 41 Salaries and wages............... ~ 14b 1(*40,470~ 14�*A~ 14h�A~ 14tgA~ 14|�A~ 14FlK~ 14NA~ 1 4 A~ 1 4D2!A~ 1 4`�A~ 1 4,A1 102( 42 Repairs.......................... ~ 24~�$~ 24@~ 24@@~ 24L@~ 24\@~ 24@~ 24@{A~ 24�8@~ 2 4 p@~ 2 4s@~ 2 4@~ 2 4@2 203( 43 Bad debts........................ ~ 34@ 3(- 3(*6063(*2,944 3(*2333(*3,241~ 340@3(*1,135~ 3 4,@~ 3 4@~ 3 (@~ 3 4й@3 304( 44 Rent paid on business property... ~ 44ږm4(*26,378~ 44Q"~ 44p� A~ 44`@~ 44�$A~ 44fA~ 44W@~ 4 4@~ 4 4@~ 4 4`@~ 4 4 @4 405( 45 Taxes paid....................... ~ 54�( 54 Other deductions................. ~ >4 �~ >4� A~ >4��~ >4~�.~ >4P�A~ >4�&%A~ >4.\~ >4A~ > 4A~ > 4A~ > 4(�A~ > 4r&> >0?( 55 Total receipts less total deducts.. ~ ?4dx~ ?4Hj~ ?4�?A~ ?4�A~ ?4�~ ?4�"~ ?4$~ ?4ZA~ ? 40A~ ? 4@~ ? 4PN@~ ? 4 Z@? ?@�@A�G@B��@C��@D��@E�G@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O�@P��@Q�G@R��@S��@T��@U�G@V��@W��@X��@Y��@Z��@[��0@( Total 1120S corporation net �@(� @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4N�~ A4~ A4A~ A4^A~ A4x~ A4x #A~ A42~ A4 �A~ A 4p A~ A 4@~ A 40@~ A 44�AA A0B( 57 1120S corporation net income..... ~ B4~ B40@~ B4'A~ B4\A~ B4P~@~ B4f�+~ B4�3C~ B4`�A~ B 4{A~ B 4:A~ B 4A~ B 4AB B0C( 58 1120S corporation deficit........ ~ C4Al~ C4 �A~ C4AC(*125,818~ C4`�AC(*91,228~ C4P^A~ C40@~ C 4@~ C 4� A~ C 4`7@~ C 4`Z@C C0D( Net income (less deficit) from �D(� D(D(D(D(D(D(D(D (D (D (D (D D0E( 59 a trade or business............... ~ E4x~ E4n~ E4�?A~ E4�A~ E4@ ~ E4�"~ E4`r"A~ E48A~ E 4�A~ E 4h@~ E 4�?@~ E 4�@E E0F( 60 Net income....................... ~ F4*�~ F4`@~ F4�%A~ F4@�A~ F4 F@~ F4�'~ F4F�<~ F4jA~ F 4lA~ F 4h�A~ F 4p@~ F 4�AF F0G( 61 Deficit.......................... ~ G4�?A~ G4 �A~ G4h^AG(*125,840~ G40�AG(*97,754~ G4A~ G4P8@~ G 4�A~ G 4 A~ G 4@@~ G 4`s@G G0H( Portfolio income (less deficit) �H(� H(H(H(H(H(H(H(H (H (H (H (H H0I( 62 distributed to shareholders:..... ~ I4!~ I4@2@~ I4d@~ I4@~ I4|@~ I4[@~ I4R@~ I4@~ I 4�%@~ I 4 @~ I 4Z@~ I 4hpAI I0J( 63 Dividend income.................. ~ J4@~ J(]@ J(*320~ J(�?~ J(1@ J(*258~ J4@~ J(F@~ J 4@~ J 4X@~ J (v@~ J (8@J J0K( 64 Interest income.................. ~ K4p@~ K4@~ K4Y@~ K4@~ K4@~ K4@~ K4@@~ K4J@~ K 4@~ K 4#@~ K 4@~ K 4@K K0L( 65 Royalty income (less loss)....... ~ L4FA~ L4ԓ@L(*44,805~ L(T@ L(-~ L(@L(*63,549 L(-~ L (؄@~ L 4@~ L (4@~ L 4]@L L0M( 66 Net S-T capital gain (less loss). ~ M4@~ M(a@~ M( M(- M(*78 M(-M(*13,271~ M(~ M (0~ M (`x~ M (Q~ M (E@M M0N( 67 Net L-T capital gain (less loss). ~ N4KA~ N4@N(*41,648N(*3,966 N(-N(*61,729N(*-4,031N(*1,189~ N 4@~ N 4@@~ N (l@~ N 4 @N N0O( 68 Other portfolio income (net)..... ~ O4@~ O4ĸ@O( O(- O(- O(- O(*9 O(-~ O (`o@~ O (~ O 4 @~ O 4o@O O0P( Real estate rental net income �P(� P(P(P(P(P(P(P(P (P (P (P (P P0Q( 69 (less deficit)................. ~ Q4�%@~ Q48Q(*18,499 Q(*512~ Q( Q(-Q(*8,739~ Q(]@~ Q 4&@~ Q (@_@~ Q 45@~ Q 4@Q Q0R( 70 Net income....................... ~ R4 4@~ R(t@R(*18,499 R(*512 R(- R(-R(*10,300~ R(^@~ R 47@~ R 4@~ R 45@~ R 4@R R0S( 71 Deficit.......................... ~ S4q@~ S4l@ S(- S(-~ S(�? S(-S(*1,561S(~ S 4@~ S 4@ S (- S (-S S0T( Net income (less deficit) from �T(� T(T(T(T(T(T(T(T (T (T (T (T T0U( 72 other rental activity.......... ~ U4@~ U(p U(- U(- U(- U(*-109U(*111,853~ U(7@~ U (`u@~ U 4n@~ U (� U (-U U0V( 73 Net income....................... ~ V4@@ V(- V(- V(- V(- V(-V(*111,892~ V(7@~ V (@~ V 4p@ V (- V (-V V0W( 74 Deficit.......................... W(*1,123~ W(p@ W(- W(- W(- W(*109~ W(C@ W(-~ W (u@W (~ W (@ W (-W W0X( 75 Total income tax before credits.... ~ X4F@ X(- X(- X(- X(- X(- X(- X(- X (- X (- X (-~ X 4F@X X0Y( 76 Built-in gains tax............... ~ Y4F@ Y(- Y(- Y(- Y(- Y(- Y(- Y(- Y (- Y (- Y (-~ Y 4F@Y Y0Z$( 77 Excess net passive income tax....  Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )- Z )-Z Zg[3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.[[[[[[[[[ [ [ [ [ [= �x_7_> ��" ������������������������������