�\pgldobl00 f^l@ (*LB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0簟�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�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 -- .. /-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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMAJOR CODE 512##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5€恍@ )*1,960~ 5€0薂 )*406~ )@傽~ )€^@~ )€L@~ )2@~ )*@~ )@~ )@ )*** )*** 0 ( 2 Total assets....................... ~ 5鰁yY )-~ 5f5 )*326,255~ 5@�,A~ 5� )A~ 5�)4~ 5F:%~ 5N蓿~ 5�8A~ 5$�.A )*** )*** 0( 3 Cash............................. ~ 5V H )-~ 5�A)*149,355~ 5瘅鵃~ 5癿驚~ 5@~ 5�A~ 5H�A~ 5葳@~ 5€L訞)*** )***0( 4 Notes and accounts receivable.... ~ 5剸 )-~ 5喋鸃)*75,202~ 5许A~ 5�A~ 5@~ 5P\鸃~ 50bA~ 5牉駺~ 5接@)*** )***0 ( 5 Less: Allowance for bad debts. ~ 5(�*A )- )- )*31,491~ )繷@ )*1,872~ 5癅~ 5*~ 5葽~ 5U葽~ 5魫@ )*** )*** 0( 6 Inventories...................... ~ 5|� )-)*44,809)*43,575)*13,325)*14,538~ 5纖鉆~ 5€@~ 5@烩@~ 5葽~ 5幉@)*** )***0( 7 U.S. govt. obligations, total.... ~ 5�1鯜 )- )- )-~ 5帲@)*21,433~ 5烂譆~ 5赃@~ 5€浢@ )-~ )"@)*** )***0( 8 Tax-exempt securities............ ~ 5谰鉆 )- )- )- )-~ 5€[臔~ 5菮~ )s@~ 5~蠤 )- )-)*** )***0( 9 Other current assets............. ~ 5:kN )-~ 5@)*39,970~ 5"頏~ 50�A~ 5个@~ 5葽~ 5�A~ 5 滜@~ 5€ 臔)*** )***0( 10 Loans to shareholders............ ~ 5�A )-~ 5牔隌)*15,387)*7,572)*1,303~ 5v継~ )鄗@ )- )- )-)*** )***0( 11 Mortgage and real estate loans... ~ 5盄 )- )- )- )- )-~ 5f瑻~ )槀@ )- )- )-)*** )***0( 12 Other investments................ ~ 5>�6 )-~ 5@k蹳)*6,491~ 5靉A~ 5P1鬇~ 5疤A~ 5@忞@~ 5&g0~ 5`痱@~ 5鼊A)*** )***0( 13 Depreciable assets............... ~ 5�>� )-~ 5軲)*40,048~ 5TpA~ 5瓻.~ 5L�'A~ 54�A~ 5F@~ 5@這~ 5€GA)*** )***0( 14 Less: Accumulated depreciation ~ 5� )-~ 5緳D)*31,286~ 5狘 A~ 5p"~ 5枾"~ 5wA~ 5�-~ 5凳@~ 5 A)*** )***0( 15 Depletable assets................ ~ 5d欯 )- )- )- )- )- )- )- )- )- )-)*** )***0( 16 Less: Accumulated depletion... ~ )纻@ )- )- )- )- )- )- )- )- )- )-)*** )***0( 17 Land............................. ~ 5FI[ )- )- )-)*18,952)*84,929~ 5@8諤~ 5p譆~ 5捆訞~ 5椞@~ 5埫@)*** )***0( 18 Intangible assets (Amortizable).. ~ 5鲕� )-~ 5€@~ )繾@~ 5容A~ 5l�A~ 5€@~ 5€[跕~ 5钺I~ 5l A~ 5榃 A)*** )***0( 19 Less: Accumulated amortization ~ 5鷛> )-~ 5繲軥~ )=@~ 5@岩@~ 5瘗A~ 5€鐯~ 5讵@~ 5$�!A~ 5爅郂~ 5 癅)*** )***0( 20 Other assets..................... ~ 5:�� )-~ 5〝@)*18,899~ 5]継)*2,434~ 5犘鉆~ 5`♂@~ 5惞A~ 5@燕@~ 5萜@)*** )***0( 21 Total liabilities.................. ~ 5鰁yY )-~ 5f5)*326,255~ 5@�,A~ 5� )A~ 5�)4~ 5F:%~ 5N蓿~ 5�8A~ 5$�.A)*** )***0( 22 Accounts payable................. ~ 5�� )-~ 5`呯@)*15,871~ 5携鳣~ 5�鰼~ 5o霡~ 5惙驚~ 5汓@~ 5衵A~ 5@ 酅)*** )***0( 23 Mort, notes, and bonds under 1 yr ~ 5*絥 )-)*98,243)*45,018)*33,586)*82,221~ 5�?駺~ 5@7鐯~ 5PGA~ )€m@~ 5 )*** )*** �l@!��@"�@#��@$�@%��@&��@'�@(��@)��@*��@+�@,�@-�@.��@/��@0�@1��@2��@3��@4��@5��@6�@7�@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5幤� )-~ 5x驚 )*97,001~ 5`m顯~ 5pQ駺~ 5€EA~ 5跟@~ 5螚(~ 5@€锧~ 5 哽@ )*** )*** 0!( 25 Loans from shareholders.......... ~ !5\1'A !)-~ !5 朦@!)*540!)*322,228!)*71,162~ !5〔@~ !5呋@~ ! 5P扏 ! )- !)-!)***! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5㧏] ")-~ "5饢A ")-")*226,845")*74,557~ "5�>A~ "5@鍬~ " 5蝜/~ " 5€*隌~ "5穰餈")***" )***"0#( 27 Other liabilities................ ~ #5趜� #)-#)*33,062#)*819~ #5袬#)*12,780~ #5繼谸~ #5`T鍬~ # 5@蝙@~ # 5€鹫@~ #5�A#)***# )***#0$( 28 Net worth........................ ~ $5聧03 $)-~ $5坍A$)*167,006~ $5郆A~ $5� A~ $5\yA~ $5劀A~ $ 5X�*A~ $ 5�A~ $5>�($)***$ )***$0%( 29 Capital stock................... ~ %5�&� %)-~ %5牢轅%)*14,249~ %5€@~ %)0s@~ %5€g覢~ %5蜂@~ % 5@@~ % 509鸃~ %5€儿@%)***% )***%0&( 30 Additional paid-in capital...... ~ &52� 1 &)-&)*7,957&)*5,290~ &5`@&)*6,393~ &5hfA~ &5夛@~ & 5暾C~ & 5�'A~ &5@n譆&)***& )***&0'( 31 Retained earnings, appropriated. ~ '5|禓 ')- ')- ')- ')- ')-~ '5|禓 ')- ' )- ' )- ')-')***' )***'0(( 32 Retained earnings-unappropriated ~ (5赫� ()-~ (5 TA()*147,468~ (5酁魼~ (5<�A~ (5鹞A~ (5郔A~ ( 5'羱 ( 5ń羱 (5躘 A()***( )***(0)( 33 Less: Cost of treasury stock.. ~ )5糛 ))-))*934 ))-))*612))*2,685~ )5€6艪~ )5l怈~ ) 5T癅 ) )- ))-))***) )***)0*( 34 Total receipts..................... ~ *5R娄*)*236,521~ *5察j*)*977,035~ *5:鸰~ *5飑6A~ *5鰳E~ *5f�<�~ * 5和�~ * 5@�A~ *5z)A*)**** )****0+( 35 Business receipts................ ~ +5"�<+)*108,013~ +5€@VA+)*953,344~ +5怺~ +5�!Y~ +5N�<�~ +5.v;~ + 5V輐~ + 5XVA~ +5�.+)***+ )***+0,( 36 Interest......................... ~ ,5辦�,)*33~ ,5紭@,)*442,)*1,361,)*3,217~ ,5,~ ,)€咢~ , 5@~ , 5嵑@~ ,)[@,)***, )***,0-( 37 Interest on govt. obligations.... ~ -5:薂~ -)3@-)*56~ -)@~ -)€Y@~ -)@Z@~ -)(€@~ -)€I@~ - )`@ - )-~ -5戬@-)***- )***-0.( 38 Rents............................ ~ .5<�A~ .),@ .)- .)- .)- .)-~ .5珸 .)-~ . 5鞌@~ . 5蟊@~ .5l怈.)***. )***.0/( 39 Royalties........................ ~ /5畍7~ /5湥@/)*46,170/)*5,271/)*17,933 /)-~ /5繧蹳 /)-~ / 5� / )- /)-/)***/ )***/00( 40 Net S-T cap gain less net LT loss ~ 05/礍 0)- 0)- 0)- 0)- 0)-~ 0)Z@~ 0)@~ 0 )爭@ 0 )- 0)-0)***0 )***001( 41 Net L-T cap gain less net ST loss ~ 15罁轅 1)-1)*11,849 1)-~ 1)S@ 1)-~ 15@ 1)-~ 1 )y@~ 1 5€i艪 1)-1)***1 )***102( 42 Net gain, noncapital assets...... ~ 25P铭@~ 2)@~ 2)�? 2)-2)~ 2)�?~ 2)@w@~ 2)€C@~ 2 )@~ 2 )8侤 2)-2)***2 )***203( 43 Dividends, domestic corporations. ~ 35錊3)*3,788 3)- 3)-3)*11,2523)*184~ 3)@s@ 3)-~ 3 5 3 )- 3)-3)***3 )***304( 44 Dividends, foreign corporations.. ~ 45啾鳣 4)- 4)- 4)- 4)- 4)-~ 45槡@ 4)- 4 )- 4 )- 4)-4)***4 )***405( 45 Other receipts................... ~ 55郝Q5)*122,138~ 55闌5)*17,974~ 55燲銨~ 55€蛟@~ 55P盔@~ 55€ㄒ@~ 5 5@冄@~ 5 5菮~ 55�0顯5)***5 )***506( 46 Total deductions................... ~ 65緣U6)*128,312~ 65^0=6)*828,360~ 65甮W~ 65~絇~ 65�1.A~ 65.k1~ 6 5R`�~ 6 5鴝A~ 65X0%A6)***6 )***607( 47 Cost of goods.................... ~ 75謨7)*45,594~ 75TgAA7)*239,651~ 75.e'~ 75� ~ 75糶A~ 75xA~ 7 5� $~ 7 5з@~ 75A7)***7 )***708( 48 Compensation of officers......... ~ 85&0g~ 8)€c@~ 85兀78)*125,784~ 85P+鶣~ 85�兀~ 85@p霡~ 85� 魼~ 8 5€@~ 8 5啢@~ 85€鶣8)***8 )***809( 49 Salaries and wages............... ~ 95顗�~ 951癅~ 95�(A9)*51,199~ 95h4A~ 95x^A~ 95袓A~ 95饀馌~ 9 5Hz A~ 9 5h聾~ 95罈驚9)***9 )***90:( 50 Repairs.......................... ~ :5HDA:)*349~ :5鄿釦:)*2,476~ :55藹~ :5柖@~ :5€5臔~ :5>篅~ : 5n繞~ : )笁@~ :5€j艪:)***: )***:0;( 51 Bad debts........................ ~ ;5各A;)*39,356;)*6,034;)*23;)*1,469;)*395~ ;5喑@~ ;5饛@~ ; 5a艪~ ; 5€Y薂~ ;5魯@;)***; )***;0<�( 52 Rent paid on business property... ~ <�5巶�<�)*674~ <�5 �A<�)*6,705~ <�5$鰼~ <�5喱鍬~ <�5€烆@~ <�5 C酅~ <� 5牔錊~ <� 5彺@~ <�50淍<�)***<� )***<�0=( 53 Taxes paid....................... ~ =5&SP=)*1,956~ =50侕@=)*14,225~ =5牴郂~ =5绤袬~ =5€�錊~ =5乐諤~ = 5褴@~ = 5胜@~ =5钛@=)***= )***=0>( 54 Interest paid.................... ~ >5>)*319~ >5@櫽@>)*2,312~ >5姑@~ >5牭@~ >5E艪~ >5€灻@~ > 5`>鐯~ > 5j珸~ >5€柹@>)***> )***>0?( 55 Charitable contributions......... ~ ?5�/蹳?)*108~ ?5D ?)-?)*236?)*16~ ?)@y@~ ?)=@~ ? )r@ ? )-~ ?)@P@?)***? )***?@�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 勵@)*74~ @5槹@@)*2,966~ @5c蠤@)*4,650~ @5郊@~ @5酀@~ @ 5€A~ @ 5纴轅~ @5€徚@@)***@ )***@0A( 57 Depreciation..................... ~ A56聚A)*2,112~ A5犗駺A)*1,205~ A5M錊~ A50趑@~ A5`€魼~ A5锧~ A 5�?A~ A 5剶@~ A5f鏎A)***A )***A0B( 58 Depletion........................ B)*709 B)-B)*676 B)- B)- B)- B)- B)- B )- B )- B)-B)***B )***B0C( 59 Advertising...................... ~ C5嶧iC)*11,470~ C5:藹C)*17,322~ C5€蔃C)*7,315~ C5€艪~ C5-笯~ C 5 谊@~ C 5(慇~ C5 継C)***C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5浴A D)-~ D5胁鵃D)*12,695~ D5€ 腀~ D)P夽~ D5N~ D5,橜~ D 5臈@ D )-~ D)`@D)***D )***D0E( 61 Employee benefit programs........ ~ E5T� A~ E)饐@~ E5@o訞E)*2,057~ E5€佁@~ E5Y袬~ E5臔~ E5€ 袬~ E 5€V藹~ E )纻@~ E5TE)***E )***E0F( 62 Net loss, noncapital assets...... ~ F5牼酅 F)- F)- F)-F)*27F)*257~ F)`e@~ F5爮@~ F 5虧@ F )-~ F5湬@F)***F )***F0G( 63 Other deductions................. ~ G5辧�G)*21,266~ G5Z"EG)*349,739~ G5兰A~ G5赴A~ G5@A~ G5NA~ G 5�90~ G 5`Z鞞~ G5` 鸃G)***G )***G0H( 64 Total receipts less total deducts.. ~ H5�8QH)*108,209~ H5V�-H)*148,675~ H5'A~ H5h�A~ H5╧A~ H5p�A~ H 5刳A~ H 5€劽@~ H5�&AH)***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蒺@ J)- J)- J)- J)- J)-~ J52 J)-~ J 5龅@ J )- J)-J)***J )***J0K( 66 Net income......................... ~ K5 朤K)*108,190~ K5v�-K)*148,670~ K5�#A~ K5 �A~ K5@�A~ K5貍A~ K 5垎A~ K 5€劽@~ K5(�AK)***K )***K0L( 67 Net income, Form 1120S........... ~ L5P�9AL)*102,945~ L5�)L)*139,243~ L5�鸃~ L5袝A~ L5郼兀~ L5`�A~ L 5€v鼲 L )-~ L5€唆@L)***L )***L0M( 68 Statutory special deductions, total ~ M5饠.AM)*4,980~ M5`堗@ M)-M)*19,985M)*5,999~ M52艪~ M5屏@~ M 5郟隌~ M 5翤~ M5繟谸M)***M )***M0N( 69 Net operating loss deduction..... ~ N5^-AN)*2,327~ N5`堗@ N)-N)*12,109N)*5,871~ N5€门@~ N5屏@~ N 5 V闌~ N 5翤~ N5繟谸N)***N )***N0O( 70 Dividends received deduction..... ~ O5@n鉆O)*2,653 O)- O)-O)*7,876O)*129~ O)爇@ O)-~ O 5X烜 O )- O)-O)***O )***O0P( 71 Income subject to tax.............. ~ P5vq�~ P)s@~ P5€.錊P)*9,427P)*14,668P)*4,091~ P5€剐@~ P5c籃~ P 5q螥~ P )x咢~ P5郎貮P)***P )***P0Q( 72 Total income tax before credits.... ~ Q5ft>~ Q)@[@~ Q5S窣Q)*1,947~ Q5(獲Q)*1,364~ Q5讯@~ Q5辏@~ Q 5懡@~ Q )z@~ Q5聾Q)***Q )***Q0R( 73 Income tax....................... ~ R5>F=~ R)Z@~ R5峁@R)*1,947R)*3,395R)*1,364~ R5摱@~ R5悽@~ R 5a礍~ R ) m@~ R5 翤R)***R )***R0S( 74 Alternative minimum tax.......... ~ S5€撘@~ S)@ S)- S)-S)*81 S)-~ S)O@~ S)爀@~ S 5`燖~ S )g@~ S)纞@S)***S )***S0T( 75 Foreign tax credit................. ~ T5鄷頏~ T)€B@T)*56 T)- T)-T)*136~ T)`孈 T)-~ T )g@ T )- T)-T)***T )***T0U( 76 U.S. Possessions tax credit........ U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U)-U)***U )***U0V( 77 Nonconventional source fuel credit. V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V)-V)***V )***V0W( 78 General business credit............ ~ W5稝 W)-~ W)@ W)- W)- W)-~ W).@~ W)鴣@ W )- W )-~ W).@W)***W )***W0X( 79 Prior year minimum tax credit...... ~ X5禓 X)- X)- X)-~ X)&@ X)-~ X)€E@ X)- X )- X )- X)-X)***X )***X0Y( 80 Total income tax after credits..... ~ Y5朱9~ Y)繯@~ Y5窣Y)*1,947~ Y5獲Y)*1,227~ Y5矦~ Y5貫@~ Y 5偌@~ Y )z@~ Y5@Y)***Y )***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[)*1,420~ [)^@ [)- [)- [)-[)*744~ [)`丂 [)- [ )- [ )- [)-[)***[ )***[0\%( 82 Corporation own's stock.......... \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \*-\****\ ****\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= �x_7_> ��" ��