\pgldobl00 f^lP )yKB  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$Other services: Personal and laundry0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1services+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 812# #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@~ 5`@~ 5r@~ 5@~ ) j@~ )S@~ )5@ )*** )***~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5+ )-~ 5C~ 5Nr~ 5~ 5{S~ 5E~ 5pM&A )*** )***~ 5s~ 5T~ 5&a 0 ( 3 Cash............................. ~ 5 )-~ 59~ 5|A~ 5(~ 5vA~ 5`@~ 5p{@ )*** )***~ 5`%@~ 5`@~ 50A 0 ( 4 Notes and accounts receivable.... ~ 5e )-~ 5<A~ 5,A~ 5xA~ 5A~ 5 A~ 50@ )*** )***~ 5A~ 5R~ 5l 0 ( 5 Less: Allowance for bad debts. ~ 5PA )- )*46,636 )*449 )*8,243 )*2,520~ 5ѵ@~ 5r@ )*** )***~ 5@~ 56@~ 5 A 0( 6 Inventories...................... ~ 5ڪe )-~ 5 A~ 5O@~ 5A~ 5@@~ 5@~ 5@  )***  )***~  5@~  5xbA~  5*0( 7 U.S. govt. obligations, total.... )*73,550 )-~ )I@ )-)*13,943 )-~ 5@~ 5@  )***  )***~  5@~  5̱@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )-~ ).@~ 5@ )-~ 5@ )-  )***  )***~  5@~  5@  )-0( 9 Other current assets............. ~ 5:n )-~ 5A~ 5@@~ 59A~ 5@~ 5@~ 5`@  )***  )***~  50 A~  5RA~  5~"0( 10 Loans to shareholders............ ~ 5L@"A )-~ 50 A~ 5@~ 5A)*7,942~ 5@{@~ 5@  )***  )***  )-  )-~  5@0( 11 Mortgage and real estate loans... ~ 5xaA )-)*25,512)*31,809)*59,771)*3,503~ 5r@ )-  )***  )***~  5@@~  5Ǵ@  )-0( 12 Other investments................ ~ 5' )-~ 58 A~ 5  A~ 5A~ 5p@~ 5@u@~ 5`A  )***  )***~  5Pq@~  5,A~  5`0( 13 Depreciable assets............... ~ 5b )-~ 5%~ 5X~ 5vO~ 5f8A~ 5+~ 5|A  )***  )***~  5zC~  5t-A~  50( 14 Less: Accumulated depreciation ~ 5~ )-~ 5)~ 50~ 5]~ 50A~ 5dA~ 5*A  )***  )***~  5'~  5A~  56A0( 15 Depletable assets................ )*283,319 )-)*270,433 )- )- )-~ 5@ )-  )***  )***  )-~  5r@  )-0( 16 Less: Accumulated depletion... )*148,419 )-)*146,565 )- )- )-~ 5@ )-  )***  )***  )-  )-  )-0( 17 Land............................. ~ 5TIA )-~ 5 @~ 50jA~ 5@A~ 5`c@~ 5P"@~ 5 $@  )***  )***~  5@R@~  5CA~  50( 18 Intangible assets (Amortizable).. ~ 5bf )-~ 50~ 5L A~ 5K"~ 5`@~ 5@~ 5@  )***  )***~  5" A~  5Xb~  5N0( 19 Less: Accumulated amortization ~ 5 :A )-~ 5.A~ 5@~ 5hO A~ 5U@~ 5@~ 5@  )***  )***~  5 A@~  5`x A~  5ܵ A0( 20 Other assets..................... ~ 5* )-~ 5@4A~ 5@~ 5;A~ 5pA~ 5@~ 5@  )***  )***~  5 _A~  5 ~  5YN0( 21 Total liabilities.................. ~ 5+ )-~ 5C~ 5Nr~ 5~ 5{S~ 5E~ 5pM&A  )***  )***~  5s~  5T~  5&a0( 22 Accounts payable................. ~ 5 )-~ 50 A~ 5P-@~ 5 A~ 5A~ 5@@~ 5@  )***  )***~  5 a@~  5$1A~  5dA0( 23 Mort, notes, and bonds under 1 yr ~ 5Z4K )-~ 5HA~ 5@~ 5SA~ 5@~ 5 @~ 5@  )***  )***~  5@~  5xJA~  5 A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5N )-~ 5A~ 5`@~ 5"~ 5`g@~ 5pA~ 5X/A )*** )***~ 50 A~ 5A~ 5 R(A 0!( 25 Loans from shareholders.......... ~ !5*9h !)-~ !5A~ !5A~ !5L;A!)*10,074~ !5 G@~ !5@ ! )*** ! )*** ! )- ! )-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-~ "5F+A~ "5hAA~ "5O~ "5A~ "5 A~ "5A " )*** " )***~ " 5,%A~ " 5>N~ " 5J"0#( 27 Other liabilities................ ~ #5TA #)-~ #5J@#)*14,486~ #5HA#)*56,474~ #5A~ #50^@ # )*** # )***~ # 58SA~ # 5(A~ # 5#0$( 28 Net worth........................ ~ $5 $)-~ $5^Wo~ $5 1A~ $5O~ $5֫+~ $5RA~ $5PA $ )*** $ )***~ $ 50~ $ 5&~ $ 5r^$0%( 29 Capital stock................... ~ %5*'` %)-~ %5 A~ %5@~ %5@~ %5Y@~ %5@~ %5 @ % )*** % )***~ % 5@4@~ % 5 @~ % 58A%0&( 30 Additional paid-in capital...... ~ &5&ߏ &)-~ &5$WA~ &5@>@~ &5| A~ &5`5@~ &5^@~ &5ؓA & )*** & )***~ & 5@~ & 5f$A~ & 5&0'( 31 Retained earnings, appropriated. ')*96,408 ')-~ ')U@~ ')N@')*44,127 ')-~ '5@ ')- ' )*** ' )***~ ' 5k@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5z ()-~ (5FU~ (51A~ (50~ (5&~ (5LcA~ (5`<@ ( )*** ( )***~ ( 51%A~ ( 5{9A~ ( 51A(0)( 33 Less: Cost of treasury stock.. ~ )5f> ))-~ )5 A))*122,980~ )50Y@))*35,459~ )5-@~ )5@ ) )*** ) )***~ ) 5@~ ) 5@~ ) 5@)0*( 34 Total receipts..................... ~ *5¤ ~ *5I~ *5-<~ *5ܥ~ *5r~ *5Zs~ *5X~ *5/A * )*** * )***~ * 5e8A~ * 56 ~ * 5w*0+( 35 Business receipts................ ~ +5 ~ +51A~ +5&h*~ +54~ +5~ +5&~ +5l;5A~ +5-A + )*** + )***~ + 5x7A~ + 5~ + 5+0,( 36 Interest......................... ~ ,5A ,)*480~ ,5@~ ,5@~ ,5@~ ,5 @~ ,5@~ ,5@ , )*** , )***~ , 5@~ , 5P@~ , 5P@,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)--)*2,644-)*11,467 -)-~ -)@~@~ -)I@ - )*** - )*** - )-~ - )o@~ - 5@-0.( 38 Rents............................ ~ .5@ .)-~ .)@.)*1,510.)*3,448 .)*243~ .5@~ .)@ . )*** . )***~ . 5<@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5xA /)-~ /5@ /)- /)- /)-~ /)C@~ /5R@ / )*** / )*** / )-~ / 5@~ / 5N@/00( 40 Net S-T cap gain less net LT loss ~ 05<@ 0)- 0)* 0)-0)*1,252 0)*38 0)-~ 0)a@ 0 )*** 0 )*** 0 )-~ 0 )&@~ 0 )8@001( 41 Net L-T cap gain less net ST loss ~ 15A1)*2,7501)*23,617~ 15@~ 15@~ 15@~ 15@~ 1)W@ 1 )*** 1 )***~ 1 )Q@~ 1 5@@~ 1 50@102( 42 Net gain, noncapital assets...... ~ 25HrA2)*1,980~ 25@2)*1,6082)*7,7282)*58,765~ 2)0@~ 2)@Y@ 2 )*** 2 )*** 2 )-~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)*11~ 35@ 3)*409~ 3)ȍ@ 3)*204~ 3)0w@~ 3)@[@ 3 )*** 3 )***~ 3 )L@~ 3 5M@~ 3 5L@304( 44 Dividends, foreign corporations.. ~ 45A~ 45@ 4)- 4)- 4)- 4)-~ 4) @~ 4)&@ 4 )*** 4 )***~ 4 5@~ 4 5 A~ 4 5:@405( 45 Other receipts................... ~ 55`-~ 55@~ 55pA~ 55@~ 55@@~ 55@~ 55@@~ 55=@ 5 )*** 5 )***~ 5 5@@~ 5 5@~ 5 5 @506( 46 Total deductions................... ~ 65~ ~ 65j@~ 65 y~ 65~ 65j>~ 65~ 65zS~ 65; 6 )*** 6 )***~ 6 5]~ 6 5.$~ 6 52607( 47 Cost of goods.................... ~ 75Fw`~ 75 A~ 75ʶ~ 75,$A~ 75~ 75:=~ 75uA~ 75A 7 )*** 7 )***~ 7 5ثA~ 7 5|m5A~ 7 5QBA708( 48 Compensation of officers......... ~ 85J~ 85N@~ 85&sT~ 85A~ 85p(A~ 85`@~ 858@~ 855@ 8 )*** 8 )***~ 8 5j@~ 8 5@~ 8 5g@809( 49 Salaries and wages............... ~ 956Ke~ 95(SA~ 95~~ 95D$A~ 95:A~ 95(n A~ 95A~ 95hA 9 )*** 9 )***~ 9 5tA~ 9 5 .~ 9 5vN90:( 50 Repairs.......................... ~ :5O+~ :5h@~ :5X? A~ :5@~ :5@~ :5@~ :5@@~ :5Y@ : )*** : )***~ : 5@~ : 5@s@~ : 5@:0;( 51 Bad debts........................ ~ ;5A;)*2,476~ ;5`@~ ;5@~ ;5(@~ ;5@~ ;5Q@~ ;5|@ ; )*** ; )***~ ; 5@~ ; 5B@~ ; 5q@;0<( 52 Rent paid on business property... ~ <5n~ <5@~ <5h~ <5@A~ <5dA~ <5 @~ <5@~ <5@ < )*** < )***~ < 5@~ < 5A~ < 5uA<0=( 53 Taxes paid....................... ~ =5Iq~ =5`@~ =5~v&~ =5p@~ =5A~ =5@%@~ =5 @~ =5@ = )*** = )***~ = 5@@~ = 5LA~ = 5A=0>( 54 Interest paid.................... ~ >5pz*A~ >5@~ >5A~ >5[@~ >5 @~ >5@@~ >5@~ >5@ > )*** > )***~ > 5@@~ > 51A~ > 5RA>0?( 55 Charitable contributions......... ~ ?5@ @ ?)*116~ ?5 @~ ?5@~ ?5@ ?)*523~ ?)x@~ ?)K@ ? )*** ? )***~ ? )@~ ? 5@~ ? 5@?@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@)*1,772~ @57@~ @56@~ @5@~ @5@~ @5e@~ @5@ @ )*** @ )***~ @ 5w@~ @ 5s@~ @ 5m@@0A( 57 Depreciation..................... ~ A5 ^~ A5@~ A5A~ A5P@~ A5A~ A5PA~ A5@~ A5W@ A )*** A )***~ A 5@~ A 5j@~ A 5<AA0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)- B)- B)- B )*** B )*** B )- B )-~ B )@B0C( 59 Advertising...................... ~ C5.7~ C5@@~ C5 A~ C5@ @~ C5@~ C5@K@~ C5s@~ C5@@ C )*** C )***~ C 53@~ C 5@@~ C 5p@C0D( 60 Pension, prof sh, stock, annuity. ~ D5> AD)*2,938~ D5 @~ D5@~ D5^@~ D5@~ D5@~ D5@ D )*** D )***~ D 53@~ D 5@~ D 5@D0E( 61 Employee benefit programs........ ~ E5Ώ-~ E5@~ E5qA~ E5`@~ E5/A~ E5@~ E5@~ E5@ E )*** E )***~ E 5@@~ E 5p@~ E 5 x@E0F( 62 Net loss, noncapital assets...... ~ F5@F)*2,809F)*2,975 F)-~ F5\@ F)*285~ F)p@~ F)~@ F )*** F )***~ F 5@~ F 5̜@~ F 5@F0G( 63 Other deductions................. ~ G5`A~ G5A~ G5M~ G5BA~ G5>G~ G5lA~ G5 A~ G5A G )*** G )***~ G 5A~ G 5~#~ G 5;G0H( 64 Total receipts less total deducts.. ~ H5F~ H5hSA~ H5l~ H5A~ H5VA~ H5A~ H5pj@~ H5@ H )*** H )***~ H 5 @~ H 5A~ H 5AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A J)- J)- J)- J)- J)-~ J)*@ J)- J )*** J )***~ J 5^@~ J 5PAA~ J 5@J0K( 66 Net income......................... ~ K5t~ K5hSA~ K5l~ K5@A~ K5ܢA~ K5A~ K5L@~ K5@ K )*** K )***~ K 5`@~ K 5W#A~ K 5^AK0L( 67 Net income, Form 1120S........... ~ L5^~ L5@~ L5D7A~ L5=@~ L5AL)*138,519~ L5`@~ L5F@ L )*** L )***~ L 5@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5 ~A~ M5@~ M5@ @~ M5P@~ M5@m@M)*5,980~ M5.@~ M5O@ M )*** M )***~ M 5@~ M 5@@~ M 5@@M0N( 69 Net operating loss deduction..... ~ N5hEA~ N5@~ N5@z@~ N5@~ N5@@N)*5,817~ N5@~ N5@ N )*** N )***~ N 5@~ N 5 @~ N 5 @N0O( 70 Dividends received deduction..... ~ O5k@ O)*7~ O5@ O)*287~ O)`@ O)*163~ O)p@~ O)T@ O )*** O )***~ O )&@~ O 5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5`6AP)*11,355~ P5@~ P5@~ P5 t@~ P5@~ P5H@~ P5@ P )*** P )***~ P 5@~ P 5$~ P 5AP0Q( 72 Total income tax before credits.... ~ Q5UAQ)*3,227~ Q5@~ Q5$@~ Q5 @~ Q5R@~ Q5@~ Q5J@ Q )*** Q )***~ Q 5u@~ Q 5 A~ Q 5AQ0R( 73 Income tax....................... ~ R51AR)*3,165~ R5@~ R5$@~ R5@~ R5U@~ R5Y@~ R5C@ R )*** R )***~ R 5@~ R 5 A~ R 5AR0S( 74 Alternative minimum tax.......... ~ S5@~ S)O@~ S)\@ S)- S)*265~ S)o@~ S)h@~ S),@ S )*** S )***~ S ) n@~ S )B@~ S )~@S0T( 75 Foreign tax credit................. ~ T5wA T)-~ T)v@ T)- T)- T)- T)-~ T)@ T )*** T )***~ T 5@~ T 5A~ T 5ɵ@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)@~ W)@X@~ W)O@~ W)``@~ W)X@~ W)p@~ W)@ W )*** W )***~ W )f@~ W )`@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X)@ X)*136 X)- X)- X)*288 X)-~ X)?~ X)A@ X )*** X )***~ X )3@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5AY)*3,085~ Y5v@~ Y5@~ Y5@@~ Y5@~ Y5@~ Y56@ Y )*** Y )***~ Y 5@~ Y 5@~ Y 5PAY0Z( 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`(@[)[)*32,702[)*4,337 [)*406[)*2,058~ [5f@~ [)@d@ [ )*** [ )***~ [ 5/@~ [ 5@~ [ 5 ?@[0\%( 82 Corporation own's stock.......... ~ \6¼@ \*- \*- \*- \*- \*- \*-~ \6¼@ \ **** \ **** \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "