\pgldobl00 f^lP )4KB  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#Nondepository 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 522# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@C@~ 5ت@~ 5@~ 5"@~ 5p@~ 5@~ )@~ )l@~ )_@~ )[@~ )L@~ )T@~ )M@ 0 ( 2 Total assets.......................  5`q A )-~ 5}~ 5V~ 5~ 5~ 5.y~ 5pB^A~ 5~~ 56N~ 5g~ 5#K 5`A 0 ( 3 Cash............................. ~ 5JQO )-~ 53~ 5 ?A~ 5|z4A~ 5&w$~ 5v+~ 5t%A~ 5~'~ 5v-A~ 50P~ 5/h~ 5Fi  0 ( 4 Notes and accounts receivable.... ~ 5^Sw )-~ 50A~ 58A~ 5d~ 5}~ 5~ 5=~ 5~ 5&~ 5{K~ 5f ~ 5\d 0 ( 5 Less: Allowance for bad debts. ~ 5S )-~ )D@ )*1,819~ 5A~ 5@~ 5@~ 5[@~ 5M@~ 5` A~ 5A~ 5-~ 5~5 0( 6 Inventories...................... ~ 5v@ )- )- )-~ )^@)*2,017~ 5$@~ ){@~  5X@~  5@~  5j@~  5@~  50#@0( 7 U.S. govt. obligations, total.... ~ 5 )- )- )- )-)*101,653~ ) |@~ 5@~  5/@~  5A~  5`@~  5A~  5­0( 8 Tax-exempt securities............ ~ 5r3  )- )- )-)*12,938)*116,997~ 5׽@~ 5@~  5@~  5@l@~  5Q@~  5a)~  56W 0( 9 Other current assets............. ~ 5 N# )-~ 5 >@~ 5pn@~ 5RA~ 5qA~ 5~ 9~ 5$"A~  5V.$~  5NV~  50A~  5.~~  5",0( 10 Loans to shareholders............ ~ 5J )-~ 5A)*40,741~ 5`@~ 5 @~ 5@y@~ 5@~  5L@~  5H4 A~  5A~  5@~  5C0( 11 Mortgage and real estate loans... 5@l|A )-)*91,671)*152,264~ 5D~ 5@A~ 5>y~ 58AA~  5~  5@~  5~  52 52A0( 12 Other investments................ ~ 5^ID )-~ 5xA)*94,281~ 5PA~ 5>A~ 5V#~ 5V['~  5G~  5Nke~  5~  5kA~  5[9?0( 13 Depreciable assets............... ~ 5 )-~ 5l7-A~ 5mA~ 5:1~ 5T@A~ 5_A~ 5TA~  5A~  5!A~  5O"A~  5~  50( 14 Less: Accumulated depreciation ~ 5~ )-~ 5"A~ 50@~ 5̵A~ 5@ A~ 5` A~ 5A~  5`( A~  5PA~  5IA~  5hX~  5R0( 15 Depletable assets................ ~ )@ )- )- )- )- )- )- )-  )-~  )@  )-  )-~  )``@0( 16 Less: Accumulated depletion... ~ )P@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )P@0( 17 Land............................. ~ 5E#A )-)*25,103 )-~ 5_@~ 5;@~ 5V@~ 5@~  5@@~  5@~  5@~  5@~  5PA0( 18 Intangible assets (Amortizable).. ~ 5*7 )-~ 5@@)*10,815~ 5A~ 5@@~ 5h@~ 5@~  5A~  56$~  5H3A~  56~  5}0( 19 Less: Accumulated amortization ~ 5f )-~ 5@)*1,515~ 5b@~ 5@~ 5@~ 5k@~  5p<A~  50@~  5A~  5jd~  5r0( 20 Other assets..................... ~ 5 )-~ 5@ )*-666~ 5@~ 5 A~ 5A~ 5@~  5A~  5FC8~  5A~  5f~  5 0( 21 Total liabilities.................. 5`q A )-~ 5}~ 5V~ 5~ 5~ 5.y~ 5pB^A~  5~~  56N~  5g~  5#K 5`A0( 22 Accounts payable................. ~ 5j )-~ 5@@~ 5;@~ 5^:!~ 5A~ 56>%~ 5+~  5 A~  5Fx7~  5Y~  5Y~  50( 23 Mort, notes, and bonds under 1 yr 5A )-~ 5@B@)*75,682~ 5d~ 5]GA~ 5$~ 5>հ~  5EA~  56z~  5c~  5" 5*?A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5%{% )-~ 5A~ 5@~ 5l#A~ 5A~ 5$A~ 5`~+A~ 5E~ 5k~ 5J.~ 5N~ 5  0!( 25 Loans from shareholders.......... ~ !5Na !)-~ !5h^ A~ !5k@~ !5@A~ !5 A~ !5HA~ !5PoA~ ! 5A~ ! 5A~ ! 5A~ ! 5$>"A~ ! 5Bl!0"( 26 Mort, notes, bonds, 1 yr or more. "5RdA ")-~ "5lA")*170,489~ "5M~ "53A~ "5`7A~ "5&R~ " 5xj~ " 5i~ " 5&ti~ " 56u" 5A"0#( 27 Other liabilities................ ~ #5/S! #)-#) *-1,705,725#)*53,914~ #5)A~ #5hA~ #5\A~ #5,A~ # 5CA~ # 5D#A~ # 56A~ # 5*ɠ~ # 5r&- #0$( 28 Net worth........................ ~ $5i/ $)-~ $5J)~ $58~ $5:~ $5zt~ $5zs~ $5<[7A~ $ 5v~~ $ 5Z^~ $ 5"~ $ 5u\~ $ 5b$$0%( 29 Capital stock................... ~ %5>  %)-~ %5A~ %5U@~ %5P A~ %5H;A~ %58 A~ %50|A~ % 5rA~ % 5 S$A~ % 5n8%~ % 5^K~ % 5]~%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5~ &5pA~ &5<6~ &5($A~ &5sA~ &5(A~ & 5)A~ & 5E~ & 5o~ & 5>&~ & 5 &0'( 31 Retained earnings, appropriated. ~ '5fO^ ')- ')-')*1,167 ')-~ '5p@~ '5ۻ@~ '5,@~ ' 50@~ ' 5`@~ ' 5XRA~ ' 5A~ ' 5^#'0(( 32 Retained earnings-unappropriated ~ (5@ ()-~ (5A~ (5ܟ$A~ (5jdJ~ (5.A>~ (5UO~ (5(*A~ ( 5=~ ( 5@A~ ( 5?>A~ ( 5S~ ( 5ʘ(0)( 33 Less: Cost of treasury stock.. ~ )5n ))-))*75,922))*2,226~ )5@@~ )5P@~ )5.@~ )5L@~ ) 5 ;@~ ) 5@~ ) 5@G@~ ) 58A~ ) 5 )0*( 34 Total receipts..................... ~ *5*PW>~ *5.A~ *5bT~ *5,@A~ *51~ *5~ * 5~ * 56 ~ * 5 ~ * 5g~ * 5f&0*0+( 35 Business receipts................ ~ +5~ +5v"A~ +5~~ +5t~ +5l~ +5^V~ +5*_~ +5w~ + 5.~ + 5k~ + 5~ + 5d~ + 5r= +0,( 36 Interest......................... ~ ,5fB&~ ,5*A~ ,5@@~ ,5@~ ,5H,A~ ,503@~ ,5A~ ,5A~ , 5WA~ , 5 'A~ , 50:~ , 5;~ , 5Vz,0-( 37 Interest on govt. obligations.... ~ -5漊~ -)@ -)*96 -)*1 -)*638-)*5,469~ -)؄@~ -)@~ - 5@~ - 5@~@~ - 5:@~ - 5`@~ - 5-0.( 38 Rents............................ ~ .5\A.).)*2,647 .)-.)*10,648 .)*433~ .5@~ .5@@~ . )Ȃ@~ . 5@~ . 5"@~ . 5/@~ . 5}A.0/( 39 Royalties........................ ~ /5d1A /)- /)- /)- /)*22 /)-~ /)P@~ /)1@~ / 5@~ / )|@~ / 5*@~ / 5<@~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)@ 0)- 0)- 0)*911 0)*24~ 058@~ 0){@~ 0 )@@~ 0 )X@~ 0 )u@~ 0 )Pq@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15b(A~ 15V@ 1)*879 1)*965~ 15@ 1)*161~ 15z@~ 15@~ 1 5@~ 1 5~@~ 1 5T@~ 1 5@~ 1 5+&A102( 42 Net gain, noncapital assets...... ~ 25"{;~ 2)k@2)*4,384 2)-~ 25@~ 25@~ 25}@~ 25@~ 2 5p@~ 2 5H A~ 2 5P_A~ 2 5>0~ 2 5LLA203( 43 Dividends, domestic corporations. ~ 35$A~ 3)P@3)*12,102 3)-~ 35L@ 3)*371~ 35Ȥ@~ 35@~ 3 )`z@~ 3 )@~ 3 )@R@~ 3 5@~ 3 5P< A304( 44 Dividends, foreign corporations.. ~ 45P@ 4)- 4)- 4)- 4)*96 4)-~ 4)$@ 4)-~ 4 )u@~ 4 )h@~ 4 54@~ 4 5 @~ 4 5@405( 45 Other receipts................... ~ 55.O~ 550@~ 55A~ 55% A~ 55A~ 550V A~ 55dA~ 553A~ 5 5A~ 5 5 ~ 5 5~D-~ 5 5/1A~ 5 54506( 46 Total deductions................... ~ 65:Y5~ 65`+A~ 65RZZ~ 65:A~ 65vr~ 657~ 65C~ 65n~ 6 5GA~ 6 5~ 6 5~~ 6 5zS[~ 6 5`(607( 47 Cost of goods.................... ~ 75W 7)*56,330~ 75V;7)*4,513~ 75@~ 75TOA~ 75d A~ 75A~ 7 5A~ 7 5 A~ 7 5@a@~ 7 5@~ 7 5^|[708( 48 Compensation of officers......... ~ 85 5~ 85k@~ 85,A~ 85`@~ 85A~ 85nA~ 85YA~ 85'A~ 8 58 A~ 8 5A~ 8 5@~ 8 5K@~ 8 5\W&A809( 49 Salaries and wages............... ~ 95F+~ 95UA~ 95Zn~ 95Ə"~ 95~ 95M/A~ 95<-A~ 95K~ 9 5N+A~ 9 5`,A~ 9 59A~ 9 5E~ 9 590:( 50 Repairs.......................... ~ :5$A~ :5\@~ :50@~ :5@~ :5r@~ :5c@~ :5@~ :5@~ : 5@~ : 5@~ : 5@ @~ : 5 @~ : 5,A:0;( 51 Bad debts........................ ~ ;5.*w~ ;5@~ ;5 n@;)*70,410~ ;5p A~ ;58A~ ;5A~ ;5@~ ; 50@~ ; 58A~ ; 5P* A~ ; 56)A~ ; 5;0<( 52 Rent paid on business property... ~ <5vݻ~ <5@@~ <5%~ <5`@~ <5MA~ <5zA~ <5Q@~ <5`.@~ < 5@~ < 5@|@~ < 5hA~ < 5@A~ < 5\z1A<0=( 53 Taxes paid....................... ~ =5~ =5 @~ =58A~ =5@~ =5HA~ =5d@~ =5A@~ =5_@~ = 5@~ = 5@~ = 5@~ = 5A~ = 5fa=0>( 54 Interest paid.................... ~ >5x~ >5U A~ >5 @~ >5@~ >5 A~ >5 A~ >5A~ >5hA~ > 5EA~ > 5A~ > 5,A~ > 5,`~ > 5^>0?( 55 Charitable contributions......... ~ ?5ȞA~ ?)*@~ ?5@?)*1,513~ ?5@~ ?5@~ ?5d@~ ?5D@~ ? 52@~ ? 5@~ ? )Ў@~ ? 5@~ ? 5BA?@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..................... ~ @5a~ @5@~ @5z@ @)*608~ @5w@~ @5@~ @5C@~ @5@~ @ 5l@~ @ 5@a@~ @ 5@~ @ 5XA~ @ 5'G@0A( 57 Depreciation..................... ~ A5)~ A58@~ A5|@~ A5{@~ A5@~ A5P@~ A5@T@~ A5`@~ A 5@@~ A 5 @~ A 5)@~ A 5A~ A 5|ZAA0B( 58 Depletion........................ B)*9,604 B)- B)- B)*3 B)- B)*147~ B5@~ B)@ B )-~ B )q@ B )- B )-~ B )}@B0C( 59 Advertising...................... ~ C5~ C5/@~ C57A~ C5@@~ C57 A~ C5@~ C5@~ C5V@~ C 5p @~ C 5,@~ C 5 I@~ C 5 .A~ C 5֊C0D( 60 Pension, prof sh, stock, annuity. ~ D5_L~ D5@@~ D5Y@D)*1,754~ D5`@~ D5@~ D5@~ D5F@~ D 5@~ D 53@~ D 51@~ D 5@~ D 5Ρ8D0E( 61 Employee benefit programs........ ~ E5;y~ E5@~ E5@~ E5`!@~ E5@~ E5@~ E5@~ E5`F@~ E 5`6@~ E 5@~ E 5@~ E 5XA~ E 5_OE0F( 62 Net loss, noncapital assets...... ~ F5~ F)@o@~ F)B@F)*1,151~ F5@ F)*512~ F5H@~ F5F@~ F 5@~ F 5@~ F 5Ф@~ F 5@~ F 5^F0G( 63 Other deductions................. ~ G5j# ~ G5A~ G5KA~ G5&A~ G56A~ G5Z^~ G5C~ G5+~ G 5z3~ G 57~ G 5@~ G 5O~ G 5 yG0H( 64 Total receipts less total deducts.. ~ H5T ~ H5 @~ H5~6A~ H5A~ H5A~ H5TA~ H5_)~ H5zA~ H 5Y!A~ H 5+A~ H 5<0'A~ H 5~~ H 5&2H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5N* J)- J)- J)- J)- J)- J)- J)- J )- J )- J )-~ J 5@~ J 5(y!AJ0K( 66 Net income......................... ~ K5ZV~ K5 @~ K5$~6A~ K5A~ K5,m0A~ K5AA~ K5$A~ K5pA~ K 5DM!A~ K 54~ K 5-~ K 5X@A~ K 5K0L( 67 Net income, Form 1120S........... ~ L5:X~ L5m@~ L5ڪF~ L56A~ L5l,A~ L5XA~ L5 A~ L5\A~ L 5A~ L 5A~ L 5 A~ L 5&A~ L 5t+AL0M( 68 Statutory special deductions, total ~ M5Ϝ~ M5@T@~ M5}@M)*21,355~ M5@~ M5@@~ M5@~ M5@@@~ M 5@~ M 5@~ M 5@~ M 5pA~ M 5NqM0N( 69 Net operating loss deduction..... ~ N5=A~ N5H@~ N5@N)*21,355~ N5@~ N5@~ N5@@~ N5@r@~ N 5@~ N 5`@~ N 5`@~ N 5dTA~ N 5&DMN0O( 70 Dividends received deduction..... ~ O5"A~ O)G@O)*7,518 O)-~ O5@@ O)*320~ O5ę@~ O)(@~ O )0r@~ O )~@~ O )I@~ O 5X@~ O 5+"AO0P( 71 Income subject to tax.............. ~ P5F~ P5@~ P5\ A~ P5 @~ P5@~ P5 @~ P5Џ@~ P52@~ P 5A~ P 51A~ P 5A~ P 5Fg~ P 5%P0Q( 72 Total income tax before credits.... ~ Q5fq~ Q5@~ Q5@~ Q5m@~ Q5I@~ Q5h@~ Q5z@~ Q5 @~ Q 5 @~ Q 5A~ Q 5HA~ Q 5"A~ Q 5U(Q0R( 73 Income tax....................... ~ R5bn~ R5@~ R5`@~ R5m@~ R5@7@~ R5 Z@~ R5o@~ R5v@~ R 5@~ R 5A~ R 5A~ R 5b$~ R 5 &R0S( 74 Alternative minimum tax.......... ~ S5@ S)*103~ S)@V@ S)-~ S)`a@ S)*117~ S)U@~ S)`p@~ S 5D@~ S )y@~ S 5@~ S 5%@~ S 5'@S0T( 75 Foreign tax credit................. ~ T5ĠA T)- T)- T)- T)*5~ T)@~ T)p}@~ T)C@~ T )w@~ T )T@~ T )u@~ T 5.@~ T 5P AT0U( 76 U.S. Possessions tax credit........ ~ U)p@ U)- U)- U)- U)- U)- U)- U)-~ U )p@ U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. V)*149,004 V)- V)- V)*6 V)- V)*493~ V) @ V)- V )- V )- V )-~ V ).@~ V 5 AV0W( 78 General business credit............ ~ W5/A~ W)0@~ W)@ W)- W)*246~ W)&@~ W)? W)-~ W )|@~ W )c@~ W )`@~ W 5q@~ W 5c?W0X( 79 Prior year minimum tax credit...... ~ X5@X) X)- X)- X)*140~ X)x@~ X)`@~ X)v@~ X )?~ X )D@~ X )1@~ X )@ X )-X0Y( 80 Total income tax after credits..... ~ Y52~ Y5@~ Y5@~ Y5@l@~ Y5@~ Y5@~ Y5@~ Y5@~ Y 5@G@~ Y 5@A~ Y 5A~ Y 5Fh!~ Y 5Y0Z( 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~ [5&^~ [5¤@[)*56,164 [)*794~ [5@[)*35,453~ [5@~ [5@~ [ 5h@~ [ 5 @~ [ 5@~ [ 5A~ [ 5Ri[0\%( 82 Corporation own's stock.......... ~ \6> \*- \*- \*- \*- \*- \*- \*- \ *-~ \ 6H@~ \ 6`@~ \ 6@~ \ 6Nq\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "