\plxalto00 f^lP )JB  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 --   . . /1Mining0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CASECTOR CODE 21# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5@~ )0t@~ )s@~ )``@~ )T@~ )J@~ )A@~ )F@~ ).@ 0 ( 2 Total assets....................... ~ 5@ )-~ 5։Z~ 5:AB~ 54~ 51~ 5F%~ 5w~ 5[~ 5r~ 5f~ 5 9~ 5 0 ( 3 Cash............................. ~ 5| )-~ 5cA~ 5A~ 5`v)A~ 5p A~ 5.1~ 53&A~ 5'A~ 54~ 5\.A~ 5'~ 5K 0 ( 4 Notes and accounts receivable.... ~ 56* )-~ 5c A~ 5kA~ 5p*A~ 5YA~ 50%A~ 5~B(~ 5'A~ 5p_/A~ 5.`~ 5W~ 5ξ 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )- )*1,483 )*414~ 5L@~ 5"@~ 5@~ 5@@~ 5b@~ 5ХA~ 50@ 0( 6 Inventories...................... ~ 5f )-)*20,661)*14,264~ 5#@~ 5@~ 5HA~ 5г@~  5A~  5 A~  5lA~  5jk~  5~M0( 7 U.S. govt. obligations, total.... ~ 5DA )- )- )-~ 52@~ 5P@~ 5.@~ 5@~  5@~  5@~  5¥@  )-  )-0( 8 Tax-exempt securities............ ~ 5A )- )- )-)*150,212)*209,945~ 5@~ 5@~  5@~  5w@  )-~  5@  )-0( 9 Other current assets............. ~ 54bA )-~ 5w@~ 5@~ 5Y A~ 58 A~ 5A~ 5 A~  5BA~  5~ ~  57 A~  5fe~  5Jw0( 10 Loans to shareholders............ ~ 5nJD )-)*98,098)*111,510~ 5A~ 5 A~ 5@@~ 5@%@~  5@~  5`?@~  5p A~  54@  )-0( 11 Mortgage and real estate loans... ~ 5^@ )- )- )-)*52,879)*13,191~ 5@~ 5@  )-  )-  )-~  5 @  )-0( 12 Other investments................ ~ 5fx )-~ 5@~ 5A~ 5A~ 5A~ 50~ 5(~  5BI~  5D~  5?~  5`~  5M2 0( 13 Depreciable assets............... ~ 5' )-~ 5nGz~ 5K+A~ 5rԴ~ 5JJ~ 5~~ 5I~  5<~  5y ~  5*(~  5" ~  5# 0( 14 Less: Accumulated depreciation ~ 5_8  )-~ 5af~ 5w+~ 5߃~ 5Dd)A~ 5=A~ 5 Df~  5cw~  5R~  5o~  5:;~  5Ɩ0( 15 Depletable assets................ ~ 5 )-~ 5hbA~ 5 A~ 5'A~ 56#~ 5dP2A~ 5]~  5P~  5>~  5z~  5"~  530( 16 Less: Accumulated depletion... ~ 5* )-~ 5A~ 50A~ 5AA~ 5A~ 5t&#A~ 5-~  54F~  56 y~  5[~  5$~  5*20( 17 Land............................. ~ 5ji )-)*8,381)*17,515~ 5XA~ 51@~ 5XA~ 5JA~  5A~  5A~  5@~  5,A~  5A0( 18 Intangible assets (Amortizable).. ~ 5vT )-~ 5@ )*425~ 5A~ 5@~ 5@~ 5A~  5 A~  5A~  5oA~  5~~  5 H0( 19 Less: Accumulated amortization ~ 54| )-~ 5@ )*307~ 5 A~ 5/@~ 5@~ 5@~  5H@~  57A~  5y@~  5]~  50( 20 Other assets..................... ~ 5 )-~ )`l)*8,554~ 5@M@~ 5@@~ 5 @~ 5v@~  5A~  5$A~  5[/A~  5>b~  50( 21 Total liabilities.................. ~ 5@ )-~ 5։Z~ 5:AB~ 54~ 51~ 5F%~ 5w~  5[~  5r~  5f~  5 9~  50( 22 Accounts payable................. ~ 5J )-~ 5`A~ 5بA~ 5!A~ 58A~ 5\A~ 5\A~  5 ~  5hIA~  50~  5~  5Tr0( 23 Mort, notes, and bonds under 1 yr ~ 5b!6 )-~ 5@)*54,450~ 5h' A~ 5P@~ 55 A~ 5P A~  5H{A~  5A~  5P A~  5`~  5D:A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Z )-~ 5@~ 56@~ 5A~ 5@~ 5A~ 5`A~ 5!~ 5DA~ 5UA~ 5~ 5v_ 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !57@!)*10,951~ !5pA~ !5A~ !5FA~ !5vA~ ! 5hA~ ! 5@~ ! 5@,A~ ! 5cA~ ! 5PA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5RA9 ")-~ "5A")*72,161~ "51+A~ "5hA~ "5d#A~ "5N ~ " 5(4A~ " 5fS~ " 5ڒ~ " 5vyK~ " 5G "0#( 27 Other liabilities................ ~ #5O~ #)-#)*29,299#)*30,447~ #5n@~ #5d@~ #5A~ #5B A~ # 5$A~ # 5'A~ # 5'A~ # 5~ # 52#0$( 28 Net worth........................ ~ $5v8" $)-~ $5A~ $5#A~ $5م~ $5A`~ $5)~ $5Fz~ $ 5~ $ 5E'~ $ 52O~ $ 52~ $ 5 $0%( 29 Capital stock................... ~ %5C %)-~ %5@~ %5 @~ %5@~ %5A~ %5YA~ %5A~ % 5A~ % 5A~ % 5H~ % 53~ % 5zF%0&( 30 Additional paid-in capital...... ~ &5J &)-~ &5@~ &56A~ &5'+A~ &5N,A~ &5F~ &5.$A~ & 51A~ & 5'f~ & 5% ~ & 5>lD ~ & 5" &0'( 31 Retained earnings, appropriated. ~ '5A ')- ')- ')-~ ') |@')*53,782~ '5@~ '5 @~ ' )_@~ ' )x@~ ' 5@~ ' 5 @ ' )-'0(( 32 Retained earnings-unappropriated ~ (5W  ()-~ (5"A~ (5A~ (54A~ (5 A~ (59A~ (5su~ ( 5*a~ ( 5~ ( 5 *A~ ( 5Fw~ ( 5.+(0)( 33 Less: Cost of treasury stock.. ~ )5T ))-))*276,567))*155,442~ )50@~ )5@~ )5@~ )5p@~ ) 5@~ ) 56 A~ ) 5@~ ) 5~~ ) 5)0*( 34 Total receipts..................... ~ *52w~ *5 K~ *5y~ *5']~ *5ƀ~ *5>߅~ *5~ *5T~ * 5~ * 5j?:~ * 5YA~ * 5 ~ * 5^M *0+( 35 Business receipts................ ~ +5~ +5&C~ +5m~ +5$W~ +53W~ +5>A~ +5~ +5ކ~ + 5~ + 5~ + 5bG~ + 5 ~ + 5" +0,( 36 Interest......................... ~ ,5*~ ,5@~ ,5@~ ,5Ȫ@~ ,5@~ ,5@@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5-@~ , 5pA~ , 5db9A,0-( 37 Interest on govt. obligations.... ~ -5@j@ -)*126 -)- -)*214-)*6,901~ -5@~ -5@~ -)@~ - 5@~ - 5$@~ - )x@~ - 5@~ - 5L@-0.( 38 Rents............................ ~ .5kA~ .)O@~ .)@.)*1,089~ .5h@~ .5@~ .5@~ .5S@~ . 5@~ . 5:@~ . 5v@~ . 5y@~ . 54@.0/( 39 Royalties........................ ~ /5( /)*459/)*37,608/)*10,341~ /5@~ /5@~ /5 I@~ /5W@~ / 5p@~ / 5@~ / 5@~ / 58|A~ / 50@/00( 40 Net S-T cap gain less net LT loss ~ 05`h@ 0)*203 0)*158 0)*127 0)*73~ 0)Y@~ 05@~ 05N@~ 0 )0@~ 0 5ź@~ 0 )@~ 0 5t@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15N"o1)*36,2551)*1,9581)*27,507~ 15@~ 15@~ 15@~ 15V@~ 1 5a@~ 1 5A~ 1 5$~ 1 5 A~ 1 5h A102( 42 Net gain, noncapital assets...... ~ 25FJ1~ 25`3@2)*31,0282)*23,806~ 25B@~ 25@~ 25 @~ 25@~ 2 54@~ 2 5@~ 2 5 @~ 2 5xOA~ 2 5@203( 43 Dividends, domestic corporations. ~ 35A 3)*121~ 3)@ 3)*379~ 35@~ 35|@~ 35@~ 35@~ 3 5F@~ 3 5&@~ 3 5@~ 3 5߰@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45. 4)- 4)- 4)-4)~ 4)@~ 4)G@ 4)-~ 4 5@~ 4 5@~ 4 5 @~ 4 5A~ 4 5D<A405( 45 Other receipts................... ~ 55DUA~ 55~ 55p@~ 55@~ 558A~ 55@~ 55 A~ 55 A~ 5 5A~ 5 5A~ 5 5xA~ 5 5,)A~ 5 56z506( 46 Total deductions................... ~ 65f ~ 65޳;~ 65t~ 65G~ 65TA~ 65*o~ 65~ 65f%~ 6 5R ~ 6 5>~ 6 5ޕ>~ 6 5} ~ 6 5 607( 47 Cost of goods.................... ~ 75RS~ 75x A~ 75hA7)*267,867~ 75ꃛ~ 75-A~ 75wo~ 758A~ 7 5nn~ 7 5VCe~ 7 5~ 7 5B/~ 7 5f708( 48 Compensation of officers......... ~ 85$'8A~ 85+@~ 850 A~ 850@~ 85(% A~ 85 @~ 85@~ 85v@~ 8 5@@~ 8 5S@~ 8 5I@~ 8 5 A~ 8 5A809( 49 Salaries and wages............... ~ 95.ެ~ 95g@~ 95PA~ 95pwA~ 950A~ 95p@~ 95YA~ 95xA~ 9 5,A~ 9 5<A~ 9 5pA~ 9 5^/~ 9 5ml90:( 50 Repairs.......................... ~ :5~eA~ :5@~ :5@~ :5@~ :5O@~ :5@~ :5=@~ :5:@~ : 5@~ : 5K@~ : 5\@~ : 5A~ : 5EA:0;( 51 Bad debts........................ ~ ;5@~ ;)u@;)*1,514 ;)*690~ ;5@~ ;)@~ ;5@~ ;5g@~ ; 5@~ ; 5@~ ; 5ɳ@~ ; 5@~ ; 5@@;0<( 52 Rent paid on business property... ~ <5N~ <5@@~ <5 @~ <5@~ <5A~ <5 @~ <5@~ <5@~ < 5(@~ < 5@~ < 5@~ < 5`)A~ < 5!;<0=( 53 Taxes paid....................... ~ =5 ~ =5.@~ =5A~ =5g@~ =5pA~ =5@~ =5A~ =5 @~ = 5HA~ = 5hIA~ = 5 A~ = 5l.A~ = 58=0>( 54 Interest paid.................... ~ >5W~ >5@~ >5F@~ >5@~ >5@~ >5@~ >5`r@~ >5@~ > 5Pa@~ > 5P{@~ > 5P A~ > 5V~ > 5.>0?( 55 Charitable contributions......... ~ ?5@~ ?)t@~ ?)@ ?)*410~ ?)؍@~ ?5d@~ ?5,@~ ?5ԙ@~ ? 5@~ ? 5@~ ? 5@@~ ? 55@~ ? 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..................... ~ @5fL~ @5@~ @5i@ @)*40~ @5k@~ @5õ@~ @5m@~ @5}@~ @ 5@@~ @ 5@~ @ 5A~ @ 5ȹA~ @ 5%@0A( 57 Depreciation..................... ~ A5~ A5P@~ A5`NA~ A5@~ A5A~ A5@[@~ A5`TA~ A5A~ A 5A~ A 5A~ A 5A~ A 5~ A 5A0B( 58 Depletion........................ ~ B53~ B50@~ B5@@B)*33,430~ B5@~ B5%@~ B5@~ B5(A~ B 5A~ B 5Q A~ B 5A~ B 5<:~ B 5>AB0C( 59 Advertising...................... ~ C5@@ C)*351~ C5ɹ@C)*1,995~ C5-@~ C5@~ C5=@~ C5&@~ C 5r@~ C 5n@~ C 5@~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D51'~ D5@~ D5@D)*4,199~ D5@~ D5@~ D5@~ D5e@~ D 55@~ D 5@~ D 5@~ D 5A~ D 5#AD0E( 61 Employee benefit programs........ ~ E5>SE)*20,835~ E5$@E)*24,708~ E5 @~ E5@~ E5@~ E5@~ E 5n@~ E 5@~ E 50W@~ E 5n5"~ E 5XQAE0F( 62 Net loss, noncapital assets...... ~ F5k"AF)*2,167 F)*97 F)- F)*523~ F)$@~ F56@~ F)@~ F 5x@~ F 5@~ F 5@~ F 5@~ F 5HV AF0G( 63 Other deductions................. ~ G5 %~ G5A~ G5E~ G5A~ G5zD~ G5,TA~ G5PYA~ G5 A~ G 5%A~ G 5g'A~ G 5 5~ G 5~ G 5KG0H( 64 Total receipts less total deducts.. ~ H5~ H5XA~ H5*A~ H5hA~ H56~ H5xA~ H5Ȁ'A~ H5%A~ H 5> 3~ H 5O~ H 5r4A~ H 5e~ H 5NGH0I( 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)@V@~ J5@ J)- J )-~ J 5@~ J 5PZ@~ J 5 4A~ J 5*AJ0K( 66 Net income......................... ~ K5B~ K5`A~ K5*A~ K5dA~ K5&16~ K5tA~ K5.~ K5%A~ K 5z)A~ K 5O~ K 5V~ K 5a~ K 5XYK0L( 67 Net income, Form 1120S........... ~ L5N1L)*103,320~ L5>H-~ L58A~ L5p$A~ L5A~ L5#~ L5P A~ L 5A~ L 54A~ L 5@@~ L 5$$A L )-L0M( 68 Statutory special deductions, total ~ M5v~ M5V@~ M5@M)*26,596~ M5 @~ M5v@~ M5t@~ M5@o@~ M 5A~ M 5t A~ M 5A~ M 5 A~ M 5fAM0N( 69 Net operating loss deduction..... ~ N5^~ N5L@~ N5u@N)*26,331~ N50~@~ N5@~ N5@~ N5@~ N 5A~ N 58 A~ N 5`A~ N 5 ~ N 5-AN0O( 70 Dividends received deduction..... ~ O5@ O)*85 O)*518 O)*265~ O5l@~ O)@~ O5@~ O5v@~ O 5ȝ@~ O 5ٰ@~ O 5.@~ O 5:@~ O 5@O0P( 71 Income subject to tax.............. ~ P5]~ P5@~ P50@~ P5`b@~ P5PA~ P5 @~ P50@~ P58A~ P 5A~ P 5L`"A~ P 5R@~ P 5q~ P 5FWP0Q( 72 Total income tax before credits.... ~ Q5~ Q5@~ Q5@~ Q5@~ Q5r@~ Q5,@~ Q5 @~ Q5@~ Q 5@~ Q 5 A~ Q 5A~ Q 5&G:~ Q 5;dQ0R( 73 Income tax....................... ~ R5^~ R5@~ R5@~ R5@~ R5L@~ R5,@~ R5@~ R5!@~ R 5@~ R 5 A~ R 5yA~ R 5l,A~ R 5bR0S( 74 Alternative minimum tax.......... ~ S5 @~ S)@ S)- S)- S)*304 S)-~ S5@~ S5@~ S 5@~ S 5@~ S 5@~ S 5@~ S 5@S0T( 75 Foreign tax credit................. ~ T5,3A T)- T)- T)- T)-~ T)@~ T)0@~ T5D@~ T 5ٹ@~ T 5x@~ T 5HA~ T 5A~ T 5k&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. ~ V5@ V)-~ V)@ V)- V)- V)*9~ V)@d@~ V)3@~ V )F@~ V )B@~ V 5@~ V 5@~ V )@V0W( 78 General business credit............ ~ W5P7@~ W5,@~ W)*@~ W)@~ W)S@~ W)@~ W)[@~ W)v@~ W )T@~ W )`v@~ W 5@~ W 5@~ W 5~@W0X( 79 Prior year minimum tax credit...... ~ X58A~ X)@ X)*35 X)-~ X)@ X)*859~ X5@~ X5@~ X 5@~ X 5@~ X 5@~ X 5t@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y51{~ Y5@~ Y5@~ Y5@~ Y5g@~ Y5@~ Y5!@~ Y5a@~ Y 5В@~ Y 5@A~ Y 5*A~ Y 5DlA~ Y 5LX*AY0Z( 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 @[)*25,629[)*16,214~ [5@%@[)*14,653~ [58@~ [5 U@~ [ 5R@~ [ 5A~ [ 5"A~ [ 5A~ [ 5:K[0\%( 82 Corporation own's stock.......... ~ \6@B@ \*- \*- \*- \*- \*-~ \6d@ \*- \ *- \ *- \ *-~ \ *|@~ \ 6 f@\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "