\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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /11)Insurance carriers and related activities+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 524# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 5@~ 5Y@~ 5@~ 5Ѵ@~ )@~ )X@~ )s@~ )@h@~ )@l@~ )@\@~ )g@~ ) d@ 0 ( 2 Total assets.......................  5 A )-~ 5=3~ 5V,~ 5|~ 5֪b~ 5vy~ 5fj~ 59~ 5 ~ 5Lv ~ 5Z6 5D`A 0 ( 3 Cash............................. ~ 56E )-~ 5Zk~ 5B~ 56~ 5m~ 5h~ 5@@A~ 5܎~ 5~ 5NN~ 5.~ 58U 0 ( 4 Notes and accounts receivable.... ~ 5~- )-~ 5TDA~ 5 A~ 5t;A~ 5!A~ 5h~ 5]~ 59A~ 5MA~ 5~ 5~ 5@% 0 ( 5 Less: Allowance for bad debts. ~ 5a )- )- )*1,325~ 5@~ 5@~ 5F@~ 5@~ 5J@~ 5]@~ 5P@~ 5A~ 5*I 0( 6 Inventories...................... ~ 5PA )- )- )- )- )-~ 5f@~ )@~  )@~  5z@~  5@~  5`@~  5x] A0( 7 U.S. govt. obligations, total.... ~ 5n. )-~ 5@~ 5@T@~ 5A~ 5A~ 5΃@~ 5&FP~  5|d~  5C#~  5~D~  5~  57&0( 8 Tax-exempt securities............ ~ 5-i )- )-)*1,926~ 50@~ 5A~ 5A~ 5(A~  5ޣR~  5j:~  5xE~  52_-~  5к`0( 9 Other current assets............. ~ 5.xC )-~ 5A~ 5DA~ 5T,A~ 5h%A~ 5zpA~ 5 /A~  5(m3A~  5~  5 ˼~  5N~  5ֳ;0( 10 Loans to shareholders............ ~ 5j- )-~ 5"A~ 5!@~ 5A~ 5 @~ 5`@~ 5@~  5(@~  5@~  )@~  5@~  50( 11 Mortgage and real estate loans... ~ 57 )-)*18,774 )*239~ 5"@)*9,268~ 5 @~ 5`@~  5$@~  5 A~  5T,A~  5^6~  5JZ60( 12 Other investments................ 5vlA )-~ 5A~ 5DA~ 5d~ 5C,A~ 5iBA~ 5r~  5~  5~  5}~  5 5A0( 13 Depreciable assets............... ~ 5&x )-~ 5F~ 569~ 5i@~ 5@~  5O@~  5\@~  5t@~  58A~  5JER0( 18 Intangible assets (Amortizable).. ~ 5n  )-~ 5>?~ 5D"A~ 5>TK~ 5LA~ 5tA~ 5d%A~  5XA~  55I~  5M-A~  5bє~  5Ӧ 0( 19 Less: Accumulated amortization ~ 5F5 )-~ 5A~ 5X A~ 5f ~ 5)@~ 5@i@~ 5K@~  5`@~  5<A~  5HA~  5PT~  50( 20 Other assets..................... ~ 5";X )-~ 5ЉA~ 5\A~ 5A~ 5.&~ 5%A~ 5F'~  5DA~  5pp~  5w~  5{~  5 S0( 21 Total liabilities.................. 5 A )-~ 5=3~ 5V,~ 5|~ 5֪b~ 5vy~ 5fj~  59~  5 ~  5Lv ~  5Z6 5D`A0( 22 Accounts payable................. ~ 5 )-~ 5A~ 5&.~ 5~ 5VF~ 5f~ 5R~  5I~  5@?@0 ( 24 Other current liabilities........  5WA )-~ 50+(A~ 5>'~ 5]~ 57A~ 5>~ 5"~ 5NR~ 5~ 5v~ 5 5eA 0!( 25 Loans from shareholders.......... ~ !5. !)-~ !5x6A!)*31,566~ !5@~ !5@~ !5`k@~ !5@~ ! 5&@~ ! 5@~ ! 5@;@~ ! 59@~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z ")-~ "5FAF~ "5$~ "5`1A~ "5A~ "5A~ "54A~ " 5A~ " 5&;~ " 5^-/~ " 5F~ " 5w"0#( 27 Other liabilities................ #5@ ԢA #)-~ #5@~ #5@~ #5&bB~ #5#A~ #5z{E~ #506A~ # 56A~ # 5>27~ # 5V~ # 52\ # 5@L A#0$( 28 Net worth........................ $5 _QA $)-~ $5q~ $5V?~ $5-~ $5js~ $5~ $52 ~ $ 5z"~ $ 5.~ $ 5&~ $ 5$ 5 A$0%( 29 Capital stock................... ~ %5  %)-~ %5A~ %5 A@~ %5MA~ %5~A~ %5xFA~ %5 ~ % 5|NA~ % 56 <~ % 5 2A~ % 5~ % 5E %0&( 30 Additional paid-in capital...... ~ &5*cz &)-~ &5&"~ &5.A~ &5|A~ &5*~ &5Z\I~ &5,-0A~ & 5,Z~ & 5\~ & 5~ & 5~ & 5[q&0'( 31 Retained earnings, appropriated. ~ '52g ')-~ '5@~ '5@~ '5@*@~ '5@~ '5)@~ '50#@~ ' 5@~ ' 5rA~ ' 5ZA~ ' 5FC~ ' 5֑'0(( 32 Retained earnings-unappropriated ~ (5 v ()-~ (5a~ (55~ (51~ (5p/.A~ (5>]~ (5:Hq~ ( 5j~ ( 5~ ( 5*~ ( 5 ~ ( 5d(0)( 33 Less: Cost of treasury stock.. ~ )5v1  ))-~ )58"A~ )58A~ )56*#~ )5O@~ )5 U@~ )5d@~ ) 5?@~ ) 5hA~ ) 5V.&~ ) 5~ ) 5)0*( 34 Total receipts..................... *5\A~ *5~ *5*E~ *5[=~ *5zq~ *5f ~ *5Q~ *5S)~ * 5~ * 5VO~ * 5-~ * 5Ҳ? * 5 CA*0+( 35 Business receipts................ +5`x3A~ +5"~ +5Z~ +5E7~ +5~RI~ +5e~ +5L*aA~ +5>~ + 5~ + 5,~ + 5x~ + 5aZ+ 5A+0,( 36 Interest......................... ~ ,5 !!~ ,5 )A~ ,5@~ ,5z@~ ,5 A@~ ,50m@~ ,5hA~ ,5VA~ , 5teA~ , 5V 5~ , 5~KD~ , 5Gr~ , 5,0-( 37 Interest on govt. obligations.... ~ -5 ~ -5@ -)*562 -)*62~ -5H@~ -5Z@~ -5@~ -5@~ - 5`@~ - 5 !@~ - 5@@~ - 5P A~ - 5:6-0.( 38 Rents............................ ~ .5J~ .5,@~ .5 @.)*7,620~ .5|@~ .5@~ .58@~ .5@~ . 5@~ . 5@~ . 5@~ . 5HA~ . 5j3.0/( 39 Royalties........................ ~ /5@ /)- /)-/)*8,079 /)- /)*46~ /).@~ /)\@ / )-~ / 5e@~ / 5d@~ / 5 >@~ / 5i@/00( 40 Net S-T cap gain less net LT loss ~ 05&O~ 05@0)*1,228 0)*296~ 0)x@~ 05@~ 05|@~ 05@~ 0 5@~ 0 5@~ 0 5@@~ 0 5XA~ 0 5F001( 41 Net L-T cap gain less net ST loss ~ 15^ c~ 15@~ 15 <@~ 15D@~ 15@~ 15@@~ 15@@~ 15@~ 1 5`@~ 1 50A~ 1 5:A~ 1 5f.~ 1 5Z102( 42 Net gain, noncapital assets...... ~ 251$A2)*4,6752)*15,009 2)*209 2)*679~ 259@~ 2)@~ 25@~ 2 5@~ 2 5r@~ 2 5s@~ 2 5@@~ 2 5?"A203( 43 Dividends, domestic corporations. ~ 35bq~ 35>f~ 350@~ 350@~ 35@~ 35@~ 35D@~ 35@~ 3 5@~ 3 5;@~ 3 5`w@~ 3 5A~ 3 5*304( 44 Dividends, foreign corporations.. ~ 45n2~ 4)@ 4)- 4)*15 4)*14 4)*35~ 4)v@~ 45@~ 4 )u@~ 4 5@~ 4 5@~ 4 5 X@~ 4 5,/405( 45 Other receipts................... ~ 55Z~ 55  A~ 554A~ 55@~ 55 A~ 553@~ 550A~ 55!A~ 5 5}A~ 5 5`+A~ 5 55A~ 5 5^~ 5 5%f506( 46 Total deductions................... 65@϶A~ 652~ 65*2~ 65!~ 65zn~ 65,NA~ 65~ 65~ 6 5nZ~ 6 52~ 6 5d~ 6 556 5aHA607( 47 Cost of goods.................... 75,A~ 75~ 75Qh~ 75\AA~ 75Zgk~ 75LL(A~ 75^j~ 75~ 7 5:*9~ 7 5V~ 7 5v4~ 7 5>S~ 7 5y708( 48 Compensation of officers......... ~ 85*~ 85}@~ 85~ 85&4~ 85>A~ 85<A~ 85[A~ 85 A~ 8 5A~ 8 5 A~ 8 5cA~ 8 5-~ 8 5ʶ809( 49 Salaries and wages............... ~ 95~ 95A~ 95@~ 95-H~ 95~KA~ 95+I~ 95:e~~ 95R~ 9 5Jm~ 9 5J~ 9 52X~ 9 5U~ 9 5)90:( 50 Repairs.......................... ~ :5j@~ :5{@~ :5@~ :5@~ :5@@~ :5@~ :5[@~ :5@@~ : 5b@~ : 5@~ : 5@@~ : 5P@~ : 5$A:0;( 51 Bad debts........................ ~ ;5a}~ ;5@~ ;5@~ ;5f@~ ;5`@~ ;5@~ ;56@~ ;5C@~ ; 5V@~ ; 5i@~ ; 5`@~ ; 5 A~ ; 5Je;0<( 52 Rent paid on business property... ~ <5V9q~ <5@~ <5_'A~ <5A~ <5|A~ <5@~ <5XFA~ <5 R@~ < 5@~ < 5PA~ < 5A~ < 5%=~ < 5J<0=( 53 Taxes paid....................... ~ =5ja~ =5/@~ =5~!~ =54A~ =5IA~ =5hA~ =5 A~ =5hzA~ = 5p.A~ = 5ު&~ = 5A~ = 52~ = 5w =0>( 54 Interest paid.................... ~ >58~ >54@~ >5*@~ >5@D@~ >5P@~ >5@?@~ >5`@~ >5 @~ > 5@~ > 5!@~ > 5f@~ > 5$A~ > 5g>0?( 55 Charitable contributions......... ~ ?5$.~ ?5@~ ?5@~ ?5@~ ?5@~ ?5R@~ ?5@~ ?5ئ@~ ? 5@~ ? 5@~ ? 5@~ ? 5YA~ ? 5V]!?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5"~ @5,@~ @5`@~ @5@@~ @5@~ @5^@~ @5@@~ @5@@~ @ 5`@~ @ 5n@~ @ 58A~ @ 5#A~ @ 5@0A( 57 Depreciation..................... ~ A5N~ A5'@~ A5 A~ A5`v@~ A5x-A~ A5=@~ A5&@~ A5.@~ A 5@~ A 5 A~ A 5A~ A 5~OD~ A 5!A0B( 58 Depletion........................ ~ B58@ B)-B) B)- B)- B)*7 B)-~ B)e@~ B )@ B )-~ B )0@ B )-~ B 5@B0C( 59 Advertising...................... ~ C5j|~ C5W@~ C52A~ C5`@~ C5"@~ C5@~ C5D@~ C5`l@~ C 5@~ C 5N@~ C 5@@~ C 5Z&~ C 5RC0D( 60 Pension, prof sh, stock, annuity. ~ D5^~ D5A@~ D5A~ D5 J@~ D5 A~ D5h@~ D5@~ D5 @~ D 5;@~ D 5@~ D 5@~ D 5E$A~ D 59D0E( 61 Employee benefit programs........ ~ E5~ E5@~ E5A~ E5@@~ E5pA~ E5@@~ E5:A~ E5A~ E 5|@~ E 5XA~ E 5|A~ E 5Z~ E 5bE0F( 62 Net loss, noncapital assets...... ~ F5A F)*896F)*2,876F)*3,121~ F5x@~ F5@~ F5@~ F5@~ F 5ܐ@~ F 5i@~ F 5G@~ F 5`)@~ F 5H+AF0G( 63 Other deductions................. ~ G5~[~ G5h~ G5o~ G5X~ G5`~ G5B~ G5^w~ G5v\~ G 5T~ G 5b:~ G 5~ G 5/~ G 5?uOG0H( 64 Total receipts less total deducts.. ~ H5:~ H5f(~ H5`bGA~ H5pA~ H5 @A~ H5P%A~ H5,A~ H52~ H 5R-A~ H 5Ϊ|~ H 5]9A~ H 5}X~ H 5ZOH0I( 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)*58~ J),@~ J5ݱ@~ J )?~ J 5@=@~ J 5(@~ J 5@ @~ J 5/PAJ0K( 66 Net income......................... ~ K5f%~ K5v'~ K5: ~ K5xA~ K5~ K5@0%A~ K5d,A~ K5(A~ K 5o8~ K 5ZFx~ K 5Ę7A~ K 5Σ8~ K 5xK0L( 67 Net income, Form 1120S........... ~ L5F9p~ L5A~ L5N~ L58A~ L5^-j~ L5A~ L5A~ L5A~ L 5>@~ L 5-@~ L 5d@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5K~ M54A~ M5@~ M5`}@~ M5 A~ M5 @~ M5GA~ M5A~ M 5 A~ M 5A~ M 5 A~ M 5&@B~ M 5xM0N( 69 Net operating loss deduction..... ~ N5*5~ N5?@~ N5`Z@~ N5]@~ N5:@~ N5`V@~ N5p@~ N5A~ N 5P@~ N 5 A~ N 5A~ N 5.)3~ N 5WN0O( 70 Dividends received deduction..... ~ O5~ O5HA~ O)@~ O)X@~ O5@~ O5@~ O5@~ O5Z@~ O 5@^@~ O 5@&@~ O 5@1@~ O 5 A~ O 5nO0P( 71 Income subject to tax.............. ~ P5~ P5xA~ P5x&A~ P5w@~ P5KA~ P5A~ P5hA~ P5,8A~ P 5|%A~ P 5Ba~ P 5N~ P 5Ɛ~ P 5Ϊ P0Q( 72 Total income tax before credits.... ~ Q5 ~ Q5@~ Q5@~ Q5@@~ Q5@~ Q5r@~ Q5A~ Q5xA~ Q 50. A~ Q 5!A~ Q 589A~ Q 5~ Q 5Q0R( 73 Income tax....................... ~ R5n~ R5@~ R5@~ R5@@~ R5@~ R5 "@~ R5(.A~ R5`A~ R 5 A~ R 5 A~ R 5,_A~ R 5~~ R 5B^R0S( 74 Alternative minimum tax.......... ~ S5 2~ S)؅@ S)*14 S)*112~ S5@~ S58@~ S5@~ S5@~ S 5$@~ S 5@~ S 5A@~ S 5`A~ S 5XAS0T( 75 Foreign tax credit................. ~ T5F~ T).@T) T)*2 T)*1 T)*54~ T)*@~ T)E@~ T )B@~ T )f@~ T 5T@~ T 5@~ T 5@ W)*211~ W)C@~ W)Q@~ W)h@~ W)`@~ W )@b@~ W )@~ W 5@~ W 5_@~ W 5AW0X( 79 Prior year minimum tax credit...... ~ X5_#A X)*971 X)*12 X)*30~ X)(@X)*1,472~ X5d@~ X5$@~ X 5@~ X 5C@~ X 5@~ X 5`@~ X 5!X0Y( 80 Total income tax after credits..... ~ Y5~~ Y5@~ Y5`@~ Y5@@~ Y5 @~ Y5@~ Y5P1A~ Y5A~ Y 5 A~ Y 5F!A~ Y 5PA~ Y 5Fʷ~ Y 5JY0Z( 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[)*141,829~ [5hA~ [5@~ [5 @~ [5@~ [5@~ [5`L@~ [ 58A~ [ 5A~ [ 5 A~ [ 5D~ [ 5RJ,[0\%( 82 Corporation own's stock.......... ~ \6h A \*- \*- \*- \*-\**2,344 \*-~ \6x@~ \ 6n@~ \ *d@~ \ 6<@~ \ 6@@~ \ 60mA\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "