\pgldobl00 f`l@ )&KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  `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%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1recording industries+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~  "CAMAJOR CODE 512# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 @~ 5@~ 5@~ )h@~ )@~ )e@~ )[@~ )H@~ )7@~ )&@~ )@~ ),@~ )@ 0 ( 2 Total assets....................... ~ 5*Yd )-~ 5*EU~ 5#-~ 5fr~ 52A~ 5VBc~ 5Ye~ 5Ja~ 5$;A~ 5ִx~ 5 ~ 5bDU 0 ( 3 Cash............................. ~ 5"u )-~ 5 ~ 5A~ 5;A~ 5p{@~ 5(A~ 5A~ 5@A~ 5@~ 5p@~ 5C~ 5* 0 ( 4 Notes and accounts receivable.... ~ 5® )-~ 5vA )*117,062~ 5h A~ 5s A~ 5JA~ 5FA~ 5A~ 5@ A~ 5'A~ 5f~ 5_ 0 ( 5 Less: Allowance for bad debts. ~ 5:NF )- )- )*31,491 )*1,829 )*2,477~ 5@~ 5 @~ 5@~ 5@~ 5`@~ 5A~ 5)A 0( 6 Inventories...................... ~ 5s )-)*92,855)*57,290~ 5@~ 5@~ 50@~ 5 @~  5@~  5 A~  50@~  5 A~  5J0( 7 U.S. govt. obligations, total.... ~ 5 @@ )-)*23,386 )-~ 5@)*21,433~ 5&@~ 5@~  5@  )-~  )"@  )-  )-0( 8 Tax-exempt securities............ ~ 5`@ )- )- )- )-~ 5v@~ 5 @~ )s@~  5~@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5  )-~ 50@~ 5@~ 5(,A~ 5A~ 5B@~ 5P@~  5PI@~  5 @~  5HBA~  5~  5 0( 10 Loans to shareholders............ ~ 5O A )-~ 5@@)*15,388)*7,979)*1,403~ 5L@~ 5@~  )Ȃ@  )-~  )?  )-~  5@$@0( 11 Mortgage and real estate loans... )*17,321 )- )- )- )-)*1,181~ 5f@~ 5,@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5r< )-~ 5@)*35,999~ 5`8A~ 5@~ 5\A~ 5'A~  5A~  5A~  5&A~  5x~  5|50( 13 Depreciable assets............... ~ 5zLB  )-~ 5tn~ 5-A~ 5A~ 5f>~ 5.B~ 5 9~  5F6~  5 A~  5"A~  5"~  5;0( 14 Less: Accumulated depreciation ~ 5&D )-~ 5fc\~ 5޸)~ 5.O*~ 50%A~ 5l&A~ 5;"A~  5n"~  5)@~  5A~  5*~  5!0( 15 Depletable assets................ ~ 5d@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5d@0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )@0( 17 Land............................. ~ 5c )- )-)*17,858)*18,967)*106,895~ 53@~ 5@~  5%@~  5@~  5@~  5NA~  5VK:0( 18 Intangible assets (Amortizable).. ~ 5&Y )-~ 5)*5,681~ 5%A~ 5A~ 5h A~ 5:A~  5%A~  5Q~  5A~  5~4~  56R0( 19 Less: Accumulated amortization ~ 5q )-~ 50-JA)*5,107~ 5PA~ 59A~ 589A~ 5xA~  5A~  5N =~  5w@~  5&i`~  52C0( 20 Other assets..................... ~ 56ǎ )-~ 5@)*19,059~ 5eA~ 5 F@~ 5@~ 5pA~  5A~  5#A~  5XmA~  5fT~  5*0( 21 Total liabilities.................. ~ 5*Yd )-~ 5*EU~ 5#-~ 5fr~ 52A~ 5VBc~ 5Ye~  5Ja~  5$;A~  5ִx~  5 ~  5bDU0( 22 Accounts payable................. ~ 5)n )-~ 5@@)*24,752~ 5GA~ 5A~ 5@~ 5`A~  5П@~  5lA~  5@~  5~  5YBA0( 23 Mort, notes, and bonds under 1 yr ~ 5N )-~ 5xA)*64,702~ 5xtA~ 5<A~ 5"@~ 5A~  5@~  5@@~  5@~  5&V~  5̥,A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5XO )-~ 5X A~ 5P@~ 5 A~ 5 A~ 5V A~ 5xA~ 5XA~ 5A~ 50@~ 5^YA~ 5@ 0!( 25 Loans from shareholders.......... ~ !5( !)-~ !51A!)*166,603~ !5 A~ !5xtA~ !5#A~ !5@~ ! 5P@ ! )- ! )- ! )-~ ! 5 A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5g ")-~ "58 A")*164,419~ "5A~ "5P@~ "5P.A~ "5A~ " 5A~ " 5<A~ " 5&6$~ " 5x~ " 5V2"0#( 27 Other liabilities................ ~ #57& #)-~ #5x A #)*819~ #5@#)*45,956~ #5@~ #5@l@~ # 5PA~ # 5A~ # 5A~ # 5>I~ # 5#0$( 28 Net worth........................ ~ $5V|7 $)-~ $5e~ $50fA~ $5(A~ $5S@~ $5И A~ $5lOA~ $ 5@t%A~ $ 5o"~ $ 5>)~ $ 5F~ $ 5f=1$0%( 29 Capital stock................... ~ %5N %)-~ %5 A~ %5$@~ %5PA~ %5A~ %5p@~ %5 A~ % 50A~ % 5hA~ % 5pA~ % 57~ % 5!%0&( 30 Additional paid-in capital...... ~ &56 &)-~ &54L#A&)*25,265~ &5<~ &5N)A~ &5*~ &5F/~ & 5)~ & 5[~ & 5zL~ & 5֟~ & 50&0'( 31 Retained earnings, appropriated. ')*10,803 ')-')*5,047 ')- ')- ')-~ '5|@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5>x ()-~ (5 ~ (5lA~ (5g)~ (5&g~ (5H ~ (5D"~ ( 5~ ( 5Σ~ ( 5vGs~ ( 55M~ ( 5Fvr(0)( 33 Less: Cost of treasury stock... ~ )5(Z ))-))*8,861 ))-))*7,342))*2,685~ )5@~ )5đ@~ ) 5@ ) )-~ ) 5@w@~ ) 5@~ ) 5vQ)0*( 34 Total receipts..................... ~ *5b~ *5LA~ *5d~ *5r~ *5~ *56f~ *5Y~ *5ng~ * 5f:E~ * 5)A~ * 55A~ * 5bZL~ * 5E *0+( 35 Business receipts................ ~ +5~ +5ZA~ +5K~ +5!p~ +5~ +5ve~ +5[4A~ +5c~ + 5JC~ + 5(A~ + 5N~ + 5B~ + 5e +0,( 36 Interest......................... ~ ,5~ ,)}@~ ,5n@ ,)*625~ ,5@~ ,5@~ ,5;@~ ,5x@~ , 5{@~ , 5@~ , 5@@~ , 5A~ , 5,0-( 37 Interest on govt. obligations.... ~ -5@~ -)3@ -)*93~ -)@~ -)Y@~ -)Z@~ -)`u@~ -)p@~ - )`i@ - )-~ - 5@~ - 5T@ - )--0.( 38 Rents............................ ~ .5MA~ .),@ .)- .)*563 .)*363 .)*532~ .5̫@~ .5@~ . 5@~ . 5ٵ@~ . 5l@~ . 5F@~ . 5%A.0/( 39 Royalties........................ ~ /5~ /5@/)*46,170/)*5,271/)*27,253~ /)*@~ /5@~ /5@@~ / )0p@ / )-~ / 58@~ / 5n;~ / 5.fA/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)d@~ 0)G@~ 0 )@ 0 )- 0 )-~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*11,876 1)-1)*2,742 1)-~ 15@~ 15^@~ 1 )y@~ 1 5@ 1 )-~ 1 5C@~ 1 5V@102( 42 Net gain, noncapital assets...... ~ 250A~ 2)`@~ 2)? 2)-2)*1,772~ 2)?~ 2)@~ 2)`w@~ 2 )@~ 2 5T@ 2 )-~ 2 5P@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35D@3)*3,788 3)*29 3)-3)*11,513 3)*184~ 3)v@~ 3)@[@~ 3 )@~ 3 )E@ 3 )-~ 3 5`R@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 45@~ 4)y@ 4 )- 4 )- 4 )-~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55g~ 55p@~ 55G@~ 55@~ 55 @~ 55@~ 55 x@~ 55'@~ 5 5Z@~ 5 5@~ 5 5@~ 5 5A~ 5 5.-506( 46 Total deductions................... ~ 65~ 65,A~ 65s~ 65:l~ 65溊~ 65Qa~ 65zU~ 652b~ 6 5=~ 6 5n;~ 6 5\4A~ 6 5ҕQ~ 6 5 607( 47 Cost of goods.................... ~ 75*~ 75P3@~ 75HA7)*417,386~ 75vE~ 75&~ 75+A~ 75T &A~ 7 5A~ 7 5A~ 7 5AA~ 7 5:A~ 7 5ad708( 48 Compensation of officers......... ~ 85*$8)*4,774~ 85H~ 850GA~ 850A~ 85nA~ 85 j@~ 85@~ 8 5@~ 8 5@~ 8 5K@~ 8 5K@~ 8 5;@809( 49 Salaries and wages............... ~ 95J~ 95 @~ 95A~ 95kA~ 95p A~ 95A~ 95? A~ 95A~ 9 5k@~ 9 5@~ 9 5A~ 9 5l~ 9 5" 90:( 50 Repairs.......................... ~ :5A~ :5@~ :5@~ :5r@~ :5@@~ :5Q@~ :5@~ :5<@~ : 5;@~ : 54@~ : 5 @~ : 5A~ : 5A:0;( 51 Bad debts........................ ~ ;58\A;)*40,728;)*9,198;)*2,689~ ;57@ ;)*980~ ;5@~ ;5@~ ; 5@~ ; 5@@~ ; 5@~ ; 5 @~ ; 5(A;0<( 52 Rent paid on business property... ~ <5m~ <5@~ <5hA~ <5p~@~ <5@~ <5$@~ <5` @~ <5@~ < 5p@~ < 5_@~ < 5]@~ < 5JA~ < 5 A3A<0=( 53 Taxes paid....................... ~ =5ne~ =5ֲ@~ =5@~ =5F@~ =5@~ =5@~ =5B@~ =5^@~ = 5@~ = 5@~ = 5w@~ = 5,A~ = 5%(A=0>( 54 Interest paid.................... ~ >55~ >5ĭ@~ >5@~ >5@~ >5@K@~ >5@~ >5@~ >5K@~ > 5 @~ > 5@@~ > 5"@~ > 5,~ > 5>0?( 55 Charitable contributions......... ~ ?5@ ?)*108~ ?5D@ ?)- ?)*420 ?)*19~ ?) o@~ ?)pp@~ ? )c@~ ? )?~ ? )@Q@~ ? 5@~ ? 5<@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5~ @5T@~ @5@@)*3,403~ @5`@~ @5@~ @5@~ @5@6@~ @ 5j@~ @ 5A~ @ 5@~ @ 5$A~ @ 5 @0A( 57 Depreciation..................... ~ A5&|'~ A5`@~ A5@~ A5i@~ A50@~ A5`Y@~ A5`:A~ A5l@~ A 5Ђ@~ A 5@~ A 5`L@~ A 5.~ A 5RA0B( 58 Depletion........................  B)*709 B)- B)*676 B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )@@B0C( 59 Advertising...................... ~ C5vCA~ C5@~ C5l@C)*39,817~ C5{@~ C5@~ C5J@~ C5e@~ C 5@~ C 5@~ C 5@~ C 5A~ C 5wC0D( 60 Pension, prof sh, stock, annuity. ~ D5>6%~ D)N@~ D50AD)*29,170~ D5@D)*1,085~ D5J@~ D5@~ D )@~ D )X@~ D )`@~ D 5 $@~ D 5PAD0E( 61 Employee benefit programs........ ~ E5|'A~ E5ܲ@~ E5@E)*21,051~ E5~@~ E5@~ E5@~ E5@~ E 5@~ E 5t@~ E 5@~ E 5)A~ E 50AE0F( 62 Net loss, noncapital assets...... ~ F5$@F)*22,584F)*3,987 F)-F)*6,984 F)*286~ F)l@~ F5@~ F 5$@~ F 5w@~ F 5@~ F 5@~ F 5j@F0G( 63 Other deductions................. ~ G5<~ G5B@~ G5@ Q )-~ Q 5@~ Q 5L@Q0R( 73 Income subject to tax.............. ~ R5vq~ R)s@~ R5.@R)*9,427R)*14,668R)*4,091~ R5u@~ R5@~ R 5q@~ R )x@~ R 5@~ R 5A~ R 5!R0S( 74 Total income tax before credits.... ~ S5:/A~ S)@[@~ S5S@S)*1,947~ S5(@S)*1,364~ S5@~ S5V@~ S 5@~ S )Pz@~ S 5@~ S 5@~ S 5"4S0T( 75 Income tax....................... ~ T5>F=~ T)Z@~ T5@T)*1,947T)*3,395T)*1,364~ T5ܳ@~ T5@~ T 5a@~ T ) m@~ T 5 @~ T 5`@~ T 5~%3T0U( 76 Alternative minimum tax.......... ~ U5@~ U)@ U)- U)- U)*81 U)-~ U)O@~ U)e@~ U 5@~ U )g@~ U )~@~ U 5ܑ@~ U 5F@U0V( 77 Foreign tax credit................. ~ V5 @~ V)B@ V)*56 V)- V)- V)*136~ V)|@~ V)|@~ V )@n@ V )- V )-~ V 5@~ V 5@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............ ~ Y5@ Y)-~ Y)@ Y)- Y)- Y)-~ Y).@~ Y)@ Y )- Y )-~ Y ).@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)-~ Z)&@ Z)- Z)-~ Z)E@ Z )- Z )- Z )-~ Z 5ߵ@ Z )-Z0[( 82 Total income tax after credits..... ~ [5p,A~ [)Q@~ [5@[)*1,947~ [5@[)*1,227~ [5A@~ [5@~ [ 5@~ [ )Pz@~ [ 5@~ [ 5c@~ [ 5.Y0[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock])*2,082~ ])^@ ])- ])- ])- ])*857~ ])@~ ])@_@~ ] )@`@ ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "