\pgldobl00 f^lP *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 #|AC #|AU} (}  }  ^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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Depository credit intermediation+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 521# #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@~ )e@ )*439 )*** )*** )*44~ )k@~ )x@~ )P@~ )@@~ ) u@~ )`o@~ )P@ 0 ( 2 Total assets.......................  5'bA )- )*8,358 )*** )*** )*375,741~ 5*3~ 5J~ 5 ~ 5~ 5c\~ 5r9 5A 0 ( 3 Cash............................. ~ 5>X  )- )*129 )*** )*** )*192,666~ 5A~ 5J~ 5.l~ 5~~ 5~ 5<~ 5& 0 ( 4 Notes and accounts receivable.... ~ 5ZP+ )- )*1,885 )*** )*** )*104,336~ 5&_~ 5^O~ 5a+~ 5~ 5:~H~ 5z ~ 5* 0 ( 5 Less: Allowance for bad debts. ~ 5 )- )- )*** )*** )*1,180~ 5@~ 5O@~ 5` A~ 5f ~ 50A~ 5&~ 5Vz 0( 6 Inventories...................... ~ 5@ )- )- )*** )*** )-~ )^@ )-~  5@~  )@~  )s@~  5@~  5@0( 7 U.S. govt. obligations, total.... ~ 5@E )- )- )*** )***)*62,026~ 5D'A~ 5Ω~  5vG~  5~  5~  5Q~  5] 0( 8 Tax-exempt securities............ ~ 5V| )- )- )*** )***)*9,272~ 50 @~ 5A~  5T~  5BA~  5y~  5~~~  5N~  5!&~  5*, ~  5;~  5o0( 12 Other investments................ ~ 5&p@3 )- )- )*** )***)*2,111~ 5 A~ 5D=&A~  52O~  5~  5 ~  5_b ~  5vL! 0( 13 Depreciable assets............... ~ 5Tc )-)*13,456 )*** )***)*1,195~ 5~@~ 5A~  5rC~  5^V~  5~ì~  5 "~  50( 14 Less: Accumulated depreciation ~ 5" )-)*13,456 )*** )***~ )P@~ 5U@~ 5H\ A~  5|A~  5J~  5K~  55~  5"0( 15 Depletable assets................ ~ 5@ )- )- )*** )*** )-~ )P@~ )y@  )-  )-~  )@  )-  )-0( 16 Less: Accumulated depletion... ~ )0v@ )- )- )*** )*** )-~ )D@~ )s@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5' )- )- )*** )***~ )@~ 5K@~ 5y@~  5@~  5A~  5 A~  5j A~  5A0( 18 Intangible assets (Amortizable).. ~ 5ݝ )- )- )*** )*** )-~ 52@~ 5@~  5@@~  5Ќ@~  5xA~  5z@~  5"H0( 19 Less: Accumulated amortization ~ 5z )- )- )*** )*** )-~ 56@~ 5N@~  5@~  5@@~  5M@~  5@~  56)0( 20 Other assets..................... ~ 5z8  )- )*-146 )*** )***)*3,778~ 5@~ 5HA~  5lKA~  5>?~  5Ng]~  5~  5: 0( 21 Total liabilities.................. 5'bA )-)*8,358 )*** )***)*375,741~ 5*3~ 5J~  5 ~  5~  5c\~  5r9 5A0( 22 Accounts payable................. ~ 5 )- )- )*** )***)*7,052~ 5s A~ 5. #~  5\~  5D/LA~  5=~  5~  5bU0( 23 Mort, notes, and bonds under 1 yr ~ 5; )- )- )*** )*** )-~ 5@@~ 5vA~  56+~  5R ~  5|zJA~  5%~  5JH l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........  5N(A )- )*9,282 )*** )*** )*242,290~ 56)~ 5:~ 5&2~ 5~ 5)~ 5.DI* 5A 0!( 25 Loans from shareholders.......... ~ !5&A !)-!)*3,416 !)*** !)*** !)-~ !5@~ !5{@~ ! 5@~ ! 5p@~ ! 52 A~ ! 5[@~ ! 54@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 & ")- ")- ")*** ")*** ")-~ "5@~ "5xA~ " 56u#~ " 5~ " 5 ~ " 5P ~ " 501!"0#( 27 Other liabilities................ ~ #5B  #)-~ #5@ #)*** #)***#)*80,675~ #5@~ #5d A~ # 5A~ # 56l~ # 5٢~ # 5%.~ # 56#0$( 28 Net worth........................ ~ $5n` $)-$)*-42,371 $)*** $)***$)*45,723~ $5  A~ $5t;A~ $ 5J ~ $ 5b~ $ 5v~ $ 59~ $ 5bv$0%( 29 Capital stock................... ~ %50Y %)- %)*47 %)*** %)***%)*98,636~ %5w@~ %5@A~ % 5vN)~ % 5iY~ % 5.3~ % 5|/A~ % 5^H%0&( 30 Additional paid-in capital...... ~ &5) &)-~ &52@ &)*** &)***&)*7,186~ &5z@~ &5XA~ & 5K~ & 5$CA~ & 56~ & 5~ & 5F&0'( 31 Retained earnings, appropriated. ~ '5D~ ( 5~ ( 5R~ ( 5/~ ( 5͔~ ( 5A(0)( 33 Less: Cost of treasury stock.. ~ )5 ))- ))- ))*** ))*** ))-~ )5@~ )5P@~ ) 5@?@~ ) 5tA~ ) 5A~ ) 5D,?A~ ) 5~X)0*( 34 Total receipts..................... ~ *5Rci~ *5Fb*)*147,334 *)*** *)****)*75,060~ *5 A~ *5+A~ * 5١~ * 5V~ * 5[A~ * 5X~ * 5U *0+( 35 Business receipts................ ~ +5 ~ +5+)*27,047 +)*** +)***+)*1,635~ +5`@~ +5 A~ + 5A~ + 5B~ + 5`/A~ + 5櫁~ + 5+0,( 36 Interest......................... ~ ,5JN~ ,5~.}~ ,50&@ ,)*** ,)***,)*8,700~ ,5A~ ,5< A~ , 5^Ef~ , 5I ~ , 5j2~ , 5ne~ , 5/,0-( 37 Interest on govt. obligations.... ~ -5؉"A~ -5@ -)- -)*** -)*** -)*721~ -5_@~ -5X@~ - 5@@~ - 5@~ - 5-@~ - 5ȅA~ - 5A-0.( 38 Rents............................ ~ .55-A~ .5`@ .)- .)*** .)*** .)*19~ .)p@~ .5@~ . 5F@~ . 5E@~ . 5@~ . 5h@~ . 5"'A.0/( 39 Royalties........................ ~ /5P@ /)- /)- /)*** /)*** /)-~ /)A@~ /) @~ / )O@~ / )J@~ / )$@~ / 5x@~ / )a@/00( 40 Net S-T cap gain less net LT loss ~ 05A~ 05@@ 0)- 0)*** 0)*** 0)-~ 0)$@~ 0)o@~ 0 5@~ 0 5@~ 0 5@~ 0 5@~ 0 58RA001( 41 Net L-T cap gain less net ST loss ~ 15XA~ 15@~ 1) @ 1)*** 1)*** 1)*23~ 1)@~ 15@~ 1 5·@~ 1 5E@~ 1 5v@~ 1 5@~ 1 5DA102( 42 Net gain, noncapital assets...... ~ 25?~ 25= 2)- 2)*** 2)*** 2)*130~ 25`@~ 25@~ 2 5@~ 2 5@~ 2 5-A~ 2 5 A~ 2 5d203( 43 Dividends, domestic corporations. ~ 35 A~ 35@ 3)- 3)*** 3)*** 3)-~ 3)q@~ 3)X@~ 3 5@~ 3 5J@~ 3 5@@~ 3 5 <@~ 3 5VA304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)*** 4)*** 4)-~ 4)&@~ 4)?~ 4 )?~ 4 5@~ 4 )a@~ 4 5|@~ 4 5P@405( 45 Other receipts................... ~ 55,~ 55R=~ 5)9@ 5)*** 5)***5)*63,831~ 55@;@~ 55~@~ 5 5TA~ 5 5d'A~ 5 5g'~ 5 5s~ 5 5_506( 46 Total deductions................... ~ 65@~ 65-6)*27,799 6)*** 6)***6)*50,721~ 65pnA~ 65F&A~ 6 5N{~ 6 5dA~ 6 5:S~ 6 5~ 6 5 607( 47 Cost of goods.................... ~ 75A 7)- 7)- 7)*** 7)*** 7)- 7)- 7)-~ 7 54@~ 7 5l@~ 7 )x@~ 7 5Y@~ 7 5A708( 48 Compensation of officers......... ~ 85t~ 85A8)*6,643 8)*** 8)***8)*2,265~ 85@@~ 85p@~ 8 5PA~ 8 5\UA~ 8 5lA~ 8 5PdA~ 8 5>"A809( 49 Salaries and wages............... ~ 954 ~ 95.f~ 9)i@ 9)*** 9)***9)*1,410~ 95@]@~ 95pl@~ 9 5YA~ 9 5<~ 9 5A~ 9 5AA~ 9 5.]v90:( 50 Repairs.......................... ~ :5 F~ :5@:)*1,602 :)*** :)*** :)*145~ :5@~ :5J@~ : 5@@~ : 5pm@~ : 5@7@~ : 5pA~ : 5\i'A:0;( 51 Bad debts........................ ~ ;5~ ;5V ;)- ;)*** ;)*** ;)*41~ ;5h@~ ;56@~ ; 5 5@~ ; 5@@~ ; 5`@~ ; 5 A~ ; 5sV;0<( 52 Rent paid on business property... ~ <5Jg~ <5A<)*1,055 <)*** <)*** <)*6~ <)@~ <5@~ < 5@~ < 5@~ < 5 @~ < 5'A~ < 5V-B<0=( 53 Taxes paid....................... ~ =5EA~ =5HA =)*820 =)*** =)*** =)*445~ =5@~ =5@s@~ = 5-@~ = 5 iA~ = 5D A~ = 5$A~ = 5X7A=0>( 54 Interest paid.................... ~ >5 ~ >5-~ >)j@ >)*** >)***>)*1,659~ >5@~ >5` A~ > 5*~ > 5hn~ > 5N~ > 5~ > 5 >0?( 55 Charitable contributions......... ~ ?5A~ ?5@ ?)- ?)*** ?)*** ?)*30~ ?)`y@~ ?5@~ ? 5@~ ? 5^@~ ? 5@~ ? 5 @~ ? 5*A?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @56~ @5@@ @)*226 @)*** @)*** @)*33~ @)~@~ @5ܤ@~ @ 5@~ @ 5'@~ @ 5@~ @ 5@~ @ 5%A@0A( 57 Depreciation..................... ~ A51~ A5XV AA)*3,217 A)*** A)*** A)*577~ A5g@~ A5@@~ A 5@~ A 5A~ A 5 A~ A 5qA~ A 5xA0B( 58 Depletion........................ ~ B)I@ B)- B)- B)*** B)*** B)- B)-~ B)?~ B )E@~ B )@~ B )@~ B )@ B )-B0C( 59 Advertising...................... ~ C5z5F~ C5$@~ C)? C)*** C)*** C)*185~ C5@~ C5@~ C 5@O@~ C 5U@~ C 5@@~ C 56A~ C 54y'AC0D( 60 Pension, prof sh, stock, annuity. ~ D5|*A~ D5M@ D)- D)*** D)*** D)**~ D5:@~ D5h@~ D 5?@~ D 5`n@~ D 5e@~ D 5A~ D 56AD0E( 61 Employee benefit programs........ ~ E5^Qy~ E5`@ E)*636 E)*** E)*** E)*415~ E5J@~ E5@~ E 5@@~ E 580A~ E 5p(A~ E 5A~ E 5ގAE0F( 62 Net loss, noncapital assets...... ~ F5=~ F5#A~ F)@ F)*** F)***~ F5:@~ F)k@~ F)@~ F 5@~ F 5A~ F 5@~ F 5[@~ F 5@F0G( 63 Other deductions................. ~ G5~ G5ZPAG)*13,177 G)*** G)***G)*4,129~ G5@~ G5A~ G 5\A~ G 5+A~ G 5ƶ9~ G 50@A~ G 5G0H( 64 Total receipts less total deducts.. ~ H5(~ H5ntH)*119,535 H)*** H)***H)*24,339~ H5 @~ H5KA~ H 5@"A~ H 5@P~ H 5n\~ H 52IA~ H 5H0I( 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 )-~ J 5Ԝ@~ J 5z@~ J 5K@J0K( 66 Net income......................... ~ K5 ~ K5MR0S( 74 Alternative minimum tax.......... ~ S5@@~ S5s@ S)- S)*** S)***~ S){@~ S)<@~ S)Q@~ S 5@~ S )P@~ S )@~ S 5T@~ S 5@S0T( 75 Foreign tax credit................. ~ T5@~ T)_@ T)- T)*** T)*** T)- T)- T)- T )-~ T )@~ T ) v@~ T );@~ T 5@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)Pp@ V)- V)- V)*** V)*** V)- V)- V)- V )- V )- V )-~ V )Pp@ V )-V0W( 78 General business credit............ ~ W5`@~ W5C@ W)- W)*** W)*** W)-~ W)7@~ W)f@~ W )Ѕ@~ W 5@~ W 5@@~ W 5@@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)- X)*** X)*** X)-~ X)$@~ X)0@~ X )H@~ X )`@~ X 58@~ X )pw@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5f-~ Y5A Y)- Y)*** Y)*** Y)*707~ Y5ܹ@~ Y5@,@~ Y 5`@~ Y 5A~ Y 5A~ Y 5,A~ Y 5IY0Z( 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~ [5j_~ [5©@ [)- [)*** [)***[)*1,355~ [5~@~ [5R@~ [ 5Њ@~ [ 5A~ [ 5XA~ [ 5H)A~ [ 5 EA[0\%( 82 Corporation own's stock.......... ~ \6A \*- \*- \**** \**** \*-~ \*a@ \*-~ \ 6X@~ \ 6R@~ \ 6@~ \ 6@~ \ 6@\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "