\pgldobl00 f^lP P*LB  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 --   . . /,1$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$management and remediation services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,+2#Administrative and support services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 561# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5htA~ 5@~ 50v@~ 5@~ 5@~ )v@~ )o@~ )V@~ )H@ )*** )***~ )8@ )*** 0 ( 2 Total assets....................... ~ 5   )-~ 5X$~ 5V~ 5ʈ~ 50 BA~ 5~ 5X~ 5  )*** )***~ 5* )*** 0 ( 3 Cash............................. ~ 5 )-~ 5ʗ~ 58~ 5V{~ 5c A~ 5Ȅ#A~ 56 ~ 54iA )*** )***~ 5Ns )*** 0 ( 4 Notes and accounts receivable.... ~ 5N͗ )-~ 5D~ 5#A~ 5.~ 5'~ 5NE~ 5p9~ 5- )*** )***~ 51 )*** 0 ( 5 Less: Allowance for bad debts. ~ 5lA )- )*323 )*8,137~ 5@~ 5ª@~ 5@~ 5p@~ 5@ )*** )***~ 5pp@ )*** 0( 6 Inventories...................... ~ 5Zs )-~ 5HA~ 5(A~ 5pX A~ 5m@~ 5@~ 5pr@~  5\@  )***  )***~  5 A  )***0( 7 U.S. govt. obligations, total.... ~ 58A )- )*219 )-)*10,375)*17,031~ 5@@~ 5Щ@~  57@  )***  )***  )-  )***0( 8 Tax-exempt securities............ ~ 5 A )- )*1 )-~ )@o@)*1,763~ 5<@~ )@_@~  5@  )***  )***~  5@  )***0( 9 Other current assets............. ~ 5̈́ )-~ 5LA~ 5JA~ 5t)A~ 5A~ 5CA~ 5A~  51A  )***  )***~  5^  )***0( 10 Loans to shareholders............ ~ 5. )-~ 5܇.A~ 5@~ 5A~ 5@~ 5@~ 5P;@~  5~@  )***  )***~  5@  )***0( 11 Mortgage and real estate loans... ~ 5O )-)*10,792)*140,692)*25,337 )-~ 5<@~ 5f@~  5~@  )***  )***  )-  )***0( 12 Other investments................ ~ 5n. )-~ 5XA~ 5P@~ 55~ 5AA~ 5 I!A~ 5A~  5%A  )***  )***~  5dZA  )***0( 13 Depreciable assets............... ~ 5r )-~ 5~ 5~ 5:l~ 5%A~ 5$6A~ 55~  5B  )***  )***~  5J~  )***0( 14 Less: Accumulated depreciation ~ 5E )-~ 5:~ 56f~ 5ꃶ~ 50A~ 5,A~ 5.!A~  5"A  )***  )***~  5zQ  )***0( 15 Depletable assets................ )*12,366 )-)*6,275 )- )- )*168~ 5#@ )-  )-  )***  )***  )-  )***0( 16 Less: Accumulated depletion... )*5,224 )-)*1,796 )- )- )*168~ 5z@ )-  )-  )***  )***  )-  )***0( 17 Land............................. ~ 5X0 )-)*19,876~ 5@G@~ 5FA~ 5@~ 5@~ 5*@~  5@  )***  )***~  5@  )***0( 18 Intangible assets (Amortizable).. ~ 5&Zv )-~ 5`'A~ 5@~ 5A~ 5r@~ 5XDA~ 5sA~  5@pA  )***  )***~  54   )***0( 19 Less: Accumulated amortization ~ 5 )-~ 5XA~ 5@#@~ 50@~ 5@~ 5@~ 5@~  5f@  )***  )***~  5ZdN  )***0( 20 Other assets..................... ~ 5  )-~ 5(A~ 5@~ 5A~ 5@@~ 58A~ 5A~  5wA  )***  )***~  5.A  )***0( 21 Total liabilities.................. ~ 5   )-~ 5X$~ 5V~ 5ʈ~ 50 BA~ 5~ 5X~  5   )***  )***~  5*  )***0( 22 Accounts payable................. ~ 5 )-~ 5,A~ 5PA~ 5Fe~ 5@?@0 ( 24 Other current liabilities........ ~ 5=v )-~ 5n-A~ 5A~ 5D6A~ 5HzA~ 59~ 5d$A~ 5X)A )*** )***~ 5& )*** 0!( 25 Loans from shareholders.......... ~ !5R/ !)-~ !5Q~ !5zA~ !5?A~ !5@~ !5.@~ !5_@~ ! 59@ ! )*** ! )***~ ! 5f,U ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5$ ")-~ "5~ "5eA~ "57L~ "5A~ "5xA~ "5=A~ " 5A " )*** " )***~ " 5 " )***"0#( 27 Other liabilities................ ~ #5Fn #)-~ #5A#)*27,495~ #5b@~ #5w@~ #5xA~ #5eA~ # 5\A # )*** # )***~ # 5.U # )***#0$( 28 Net worth........................ ~ $5Y  $)-~ $5BA~ $56S~ $5J϶~ $55~ $5CV~ $5t7~ $ 5.A $ )*** $ )***~ $ 5 $ )***$0%( 29 Capital stock................... ~ %5  %)-~ %5d%A~ %5H A~ %5CA~ %5@~ %5A~ %5@~ % 5A % )*** % )***~ % 5o % )***%0&( 30 Additional paid-in capital...... ~ &5)L &)-~ &5-~ &5jA~ &5vl3~ &5h*A~ &5^A~ &5A~ & 5CA & )*** & )***~ & 5d & )***&0'( 31 Retained earnings, appropriated. ~ '5A ')-')*6,430 ')*937')*2,615')*12,956~ '5V@~ '5~@ ' )- ' )*** ' )***~ ' 5@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5*Q~ (5j@~ (5)ֹ~ 75~ 75~ 7 5 7 )*** 7 )***~ 7 5 7 )***708( 48 Compensation of officers......... ~ 85~ 85P@~ 85^}~ 85h&A~ 85H~ 850 A~ 85PA~ 85@~ 8 5/@ 8 )*** 8 )***~ 8 56A 8 )***809( 49 Salaries and wages............... ~ 95R ~ 95YA~ 956~ 956~ 95#~ 95tI,A~ 95~ 95j~ 9 5;,A 9 )*** 9 )***~ 9 5r1 9 )***90:( 50 Repairs.......................... ~ :5d~ :5x@~ :5x?A~ :5@~ :5 uA~ :5@~ :5{@~ :53@~ : 5@s@ : )*** : )***~ : 5XA : )***:0;( 51 Bad debts........................ ~ ;5ZA;)*2,597~ ;5@~ ;5@@~ ;5@~ ;5%@~ ;5l@~ ;5@~ ; 5A@ ; )*** ; )***~ ; 50@ ; )***;0<( 52 Rent paid on business property... ~ <5s~ <5@~ <52a~ <5tA~ <58%A~ <5@~ <50 A~ <5-@~ < 5 W@ < )*** < )***~ < 5A < )***<0=( 53 Taxes paid....................... ~ =5?2~ =5e@~ =5o~ =5<"A~ =5:8A~ =5 A~ =5"A~ =5lWA~ = 5A = )*** = )***~ = 55A = )***=0>( 54 Interest paid.................... ~ >5*~ >5+@~ >5BA~ >5p@~ >5@~ >5@~ >5M@~ >5S@~ > 5 @ > )*** > )***~ > 5,#"A > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*479~ ?5M@~ ?5؏@~ ?5 @~ ?5@~ ?5@~ ?58@~ ? 5@ ? )*** ? )***~ ? 5z@ ? )***?@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 Z~ @5@~ @5`@~ @5@~ @5@~ @5@~ @5@~ @5"@~ @ 5 @ @ )*** @ )***~ @ 5|=A @ )***@0A( 57 Depreciation..................... ~ A5t~ A5@@~ A5f@~ A5\A~ A5P ~ A5`p@~ A5@A~ A5@~ A 5@ A )*** A )***~ A 5:#A A )***A0B( 58 Depletion........................ ~ B)&@ B)- B)- B)- B)- B)- B)-~ B)@ B )- B )*** B )*** B )- B )***B0C( 59 Advertising...................... ~ C5^/~ C5D@~ C5./'~ C5@~ C5 A~ C5@~ C5@~ C5@~ C 5@ C )*** C )***~ C 5 A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5^B2D)*1,883~ D5A~ D5@@~ D5 @~ D5@~ D5/@~ D5@~ D 52@ D )*** D )***~ D 5 MA D )***D0E( 61 Employee benefit programs........ ~ E5~ E5@@~ E5 v"A~ E5A~ E55~ E5@~ E5A~ E5 A~ E 5A E )*** E )***~ E 5,$A E )***E0F( 62 Net loss, noncapital assets...... ~ F5@F)*1,296F)*8,987~ F5@~ F)y@ F)*586~ F5¹@~ F5@~ F 5@ F )*** F )***~ F 5@ F )***F0G( 63 Other deductions................. ~ G5>0~ G5A~ G5E~ G5PBA~ G5~ G5b%A~ G5W~ G5?~ G 56 G )*** G )***~ G 5A G )***G0H( 64 Total receipts less total deducts.. ~ H5 ~ H5,A~ H5j ~ H5f(8~ H5m~ H56A~ H5&"~ H5@A~ H 5A H )*** H )***~ H 5ZAr 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~A J)- J)- J)-J)*2,679 J)-~ J)Pq@~ J)y@~ J 5T@ J )*** J )***~ J 5`M@ J )***J0K( 66 Net income......................... ~ K5r|~ K5 A~ K5 ~ K5f(8~ K5~m~ K52A~ K5hf!A~ K5A~ K 5A K )*** K )***~ K 5t K )***K0L( 67 Net income, Form 1120S........... ~ L5~ L5 A~ L5~ L58(A~ L5fV`~ L5D A~ L5bA~ L57A~ L 5@ L )*** L )*** L )- L )***L0M( 68 Statutory special deductions, total ~ M5v3bM)*19,044~ M5Hb A~ M5@~ M50"@M)*6,556~ M5B@~ M5)@~ M 5@@ M )*** M )***~ M 5 A M )***M0N( 69 Net operating loss deduction..... ~ N5FaN)*19,044~ N5O A~ N5`@~ N50@N)*6,045~ N5@G@~ N5@~ N 5M@ N )*** N )***~ N 5 A N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*774 O)*50 O)*672 O)*511~ O5t@~ O5@~ O )@ O )*** O )***~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5~ P5@~ P5A~ P5t@~ P5 A~ P5@~ P5A~ P5W@~ P 5@ P )*** P )***~ P 5f P )***P0Q( 72 Total income tax before credits.... ~ Q56E~ Q5@@~ Q5`v@~ Q5@@~ Q5@~ Q5@^@~ Q59@~ Q5@~ Q 5x@ Q )*** Q )***~ Q 5 "A Q )***Q0R( 73 Income tax....................... ~ R5JC~ R5@~ R5`v@~ R5@@~ R5z@~ R5@^@~ R5@~ R5@~ R 5`0@ R )*** R )***~ R 5# R )***R0S( 74 Alternative minimum tax.......... ~ S5@~ S)@ S)- S)-S)*1,112 S)-~ S)(@~ S)`o@~ S )@ S )*** S )***~ S 5_@ S )***S0T( 75 Foreign tax credit................. ~ T5ZA T)- T)- T)- T)- T)*~ T5@~ T)@~ T 5@ T )*** T )***~ T 5@ 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@~ W)F@~ W)P@~ W)p@~ W)v@ W)*621~ W5@~ W)X@~ W 5$@ W )*** W )***~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5 @ X)- X)- X)- X)- X)-~ X)Py@~ X)Є@~ X )B@ X )*** X )*** X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5n:~ Y5@~ Y5 5@~ Y5P@~ Y5@~ Y5@~ Y5@G@~ Y5@~ Y 5@ Y )*** Y )***~ Y 5FA Y )***Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5$[)*4,051~ [5@[)*70,456[)*20,002~ [)(@~ [5z@~ [5n@~ [ 5.@ [ )*** [ )***~ [ 5( A [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*- \*- \*-~ \ 6@ \ **** \ **** \ *- \ ****\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "