\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@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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'Professional, scientific, and technical0g_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~  "CASECTOR CODE 54# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5'A~ 59@~ 5A~ 5@~ 5@~ 5@~ )@~ )s@~ )@b@~ )_@~ )D@~ )G@~ )&@ 0 ( 2 Total assets....................... ~ 5>L )-~ 56d~ 5ƕi~ 5"g~ 5b~ 5[~ 5N~ 5m~ 5 ~ 5~ 5~ 5֏ 0 ( 3 Cash............................. ~ 5#O  )-~ 5*~ 5>o~ 55~ 5~ 5PFA~ 5.{x~ 5.g~ 5\UKA~ 5q~ 56R2~ 5rh 0 ( 4 Notes and accounts receivable.... ~ 5N' )-~ 50DA~ 5>|~ 5VY~ 5β~ 5~ 5.~ 5b~ 5~ 5l~ 5lh~ 5rd5 0 ( 5 Less: Allowance for bad debts. ~ 5kO )- )*12,120~ 5@~ 5@~ 5D@~ 5@~ 5P@~ 5@~ 5 A~ 5@~ 54A~ 58 A 0( 6 Inventories...................... ~ 5  )-~ 5$~ 53 ~ 52~ 5H A~ 5\A~ 5yA~  5HA~  54A~  5 A~  5fo~  5d(A0( 7 U.S. govt. obligations, total.... ~ 5((A )-)*43,790 )-)*8,356~ 5@~ 5`h@~ 5J@~  53@~  50"~  );@~  5@@  )-0( 8 Tax-exempt securities............ ~ 5oA )-)*14,809)*33,610)*36,499)*43,336~ 5@~ 5@4@~  5@@~  5P,@~  5~@~  5@  )-0( 9 Other current assets............. ~ 5n )-~ 5"i~ 5Vz0~ 5zCq~ 52I~ 5l7A~ 5B~  5 J~  5ː~  5tH6A~  5Vh~  5=0( 10 Loans to shareholders............ ~ 5 )-~ 5~ 5̋A~ 5T#A~ 5@`@~ 5A~ 5@@~  5 @~  5@~  50A~  54A~  )8@0( 11 Mortgage and real estate loans... ~ 53 )-)*63,618)*94,836)*13,550)*15,544~ 5@~ 5@~  5Ǵ@~  5&~  )w@~  )@  )-0( 12 Other investments................ ~ 5&3 )-~ 57A~ 5)A~ 5aBA~ 5z8K~ 5\e~ 52A~  5 U~  5~  5$@A~  5=~  5V0( 13 Depreciable assets............... ~ 5$ )-~ 5Nn~ 5.~ 5.~ 5n,~ 55 ~ 5:~~  5&2~  5rC~  5F~  5v ~  5f?0( 14 Less: Accumulated depreciation ~ 5nd  )-~ 5A=~ 5Y~ 5m~ 5~$m~ 5nI~ 59A~  5Pk6A~  5~  5ZO~~  5~  5U:0( 15 Depletable assets................ ~ 5`@ )-)*5,265 )*678 )*812 )*1~ 5@~ 5w@~  5D@  )-~  )|@  )-  )-0( 16 Less: Accumulated depletion... ~ 5y@ )-)*2,187 )*657 )*631 )*1~ )@~ 5@~  5D@  )-~  )|@  )-  )-0( 17 Land............................. ~ 5|7A )-~ 5 A~ 5`A~ 5`@A~ 5@@~ 5@@~ 5-@~  5@~  5A~  5@~  5A~  5 @0( 18 Intangible assets (Amortizable).. ~ 5  )-~ 5]~ 5v!~ 5vK&~ 5+A~ 5?~ 5[]~  5R~  5&~  5V$~  5t~  5 0( 19 Less: Accumulated amortization ~ 59w )-~ 5'~ 50A~ 5hA~ 5 A~ 5؃A~ 5N ~  5A~  5zt~  5>&~  5BA~  5P0( 20 Other assets..................... ~ 5hwA )-~ 5HaA~ 5 A~ 5v+~ 5A~ 5A~ 5>A~  5,A~  5w~  5>D~  5~pa~  50( 21 Total liabilities.................. ~ 5>L )-~ 56d~ 5ƕi~ 5"g~ 5b~ 5[~ 5N~  5m~  5 ~  5~  5~  5֏0( 22 Accounts payable................. ~ 5]  )-~ 5vJo~ 5[)A~ 5_~ 57A~ 5>|~ 5JY~  5^L~  5v~  5n s~  5O~  5,0( 23 Mort, notes, and bonds under 1 yr ~ 5J._ )-~ 5n0~ 5dk'A~ 5v^~ 5DB-A~ 5*UD~ 5,~  5"A~  5~  5A~  5~  5. l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 51  )-~ 5>~ 5 ]v~ 5f~ 5;=A~ 5~ 5ɕ~ 5J5~~ 5R~ 5~ 5KT~ 56= 0!( 25 Loans from shareholders.......... ~ !5N*+ !)-~ !5hiQA~ !5f(/~ !5\~ !5 A~ !5+A~ !5ж@~ ! 5@~ ! 5@~ ! 5@~ ! 5:L~ ! 5`2@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:Ӵ  ")-~ "5~ "5$K4A~ "5fp~ "5N<(~ "5N~ "582A~ " 5JC~ " 5~ " 5n߀~ " 5&s~ " 5FI"0#( 27 Other liabilities................ ~ #5^ #)-~ #5!-A~ #5` A~ #5 a~ #5A~ #5%A~ #5."~ # 5L"A~ # 5,MA~ # 5C@~ # 5lRA~ # 5V=#0$( 28 Net worth........................ ~ $5Z $)-~ $5r~ $5~ $50~ $5& ~ $5.U~ $5~ $ 5'~ $ 5K{~ $ 5vE~ $ 5~ $ 5* $0%( 29 Capital stock................... ~ %5 %)-~ %55~ %5A~ %5.w~ %5j P~ %5^Y~ %53A~ % 5.GL~ % 5VJ~ % 5$/A~ % 5v~ % 5%0&( 30 Additional paid-in capital...... ~ &5ʪ2 &)-~ &58AA~ &5e A~ &5n~ &5?A~ &5*~ &5~ & 5#~ & 5~ & 5b|~ & 5m~ & 5&0'( 31 Retained earnings, appropriated. ~ '5? A ')-')*2,787')*41,238')*91,882~ '5@~ '5@~ ')p@~ ' )@Z@~ ' 5$@ ' )-~ ' 5@@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5@o ()-~ (5a<~ (5~ (52~ (5.)I~ (5F~ (5~ ( 5@~ ( 5 A~ ( 5.A~ ( 5:%5~ ( 5uq(0)( 33 Less: Cost of treasury stock.. ~ )5+y ))-~ )5n9~ )5@zA~ )5]8~ )5PI A~ )5 A~ )5`2A~ ) 5mA~ ) 5~s~ ) 5F %~ ) 5Q~ ) 5])0*( 34 Total receipts..................... ~ *5z~ *5}m~ *5&(~ *5- ~ *5y~ *52~ *5[>~ *5~ * 5~ * 5\~ * 5~^|~ * 5n.~ * 5#*0+( 35 Business receipts................ ~ +5Fu~ +5$~ +5:(~ +5 ~ +5V6"~ +5 ~ +5F~ +5:s~ + 5klA~ + 5h~ + 5>O~ + 5S ~ + 53+0,( 36 Interest......................... ~ ,5z~ ,5@~ ,5$@~ ,5@@~ ,5@~ ,5m@~ ,5@~ ,5@~ , 5@~ , 50 A~ , 5M@~ , 5PA~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)k@~ -)m@~ -)@~ -5@~ -5ȩ@~ -5@~ -5r@~ - 50@~ - 5@~ - 5@~ - 5"@~ - 5@-0.( 38 Rents............................ ~ .5LA~ .)t@~ .5@~ .5d@~ .5u@~ .5@~ .5G@~ .5@~ . 5@~ . 5@~ . 5@~ . 5A~ . 5PX@.0/( 39 Royalties........................ ~ /5.~ /5A/)*41,227/)*48,229/)*14,545/)*23,686~ /5@~ /5@@~ / 5pA~ / 5!A~ / 5A~ / 5f@~ / 56(A/00( 40 Net S-T cap gain less net LT loss ~ 05xA0)*5,2780)*11,8280)*2,5480)*5,3400)*1,458~ 05$@~ 05)@~ 0 5T@~ 0 )Pv@ 0 )-~ 0 5@~ 0 )R@001( 41 Net L-T cap gain less net ST loss ~ 15qD1)*27,962~ 15A~ 153A~ 15@~ 15A~ 15`)@~ 15U@~ 1 5@~ 1 5@~ 1 5@~ 1 5C@~ 1 5 A102( 42 Net gain, noncapital assets...... ~ 250UA~ 25p@~ 2504@~ 25'@~ 25G@~ 25"@~ 25@~ 25t@~ 2 5@~ 2 5@~ 2 5@~ 2 5e@~ 2 )@203( 43 Dividends, domestic corporations. ~ 35p@~ 35ض@~ 35ij@~ 35@~ 35@~ 35@~ 35@~ 35@~ 3 5@~ 3 5@~ 3 )Ѕ@~ 3 5P@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45oA~ 45h@ 4)*480 4)-~ 4)@ 4)*83~ 45@~ 45`@~ 4 5$@~ 4 5@~ 4 5@~ 4 5%@~ 4 5A405( 45 Other receipts................... ~ 55~ 55"~ 55~ 55-A~ 553A~ 55iA~ 551~ 55XA~ 5 5A~ 5 5^~ 5 5A~ 5 5f8A~ 5 5лA506( 46 Total deductions................... ~ 65AXp~ 65#~ 65.4$~ 65Ղ ~ 65B~3 ~ 65*2~ 65~ 65R~ 6 5_~ 6 5r~ 6 5v>~ 6 5~ ~ 6 5x607( 47 Cost of goods.................... ~ 75r"~ 75vdS~ 75 -~ 75"~~ 75:~ 75V~ 75Ґ~ 75J~ 7 5bS~ 7 5y~ 7 5E~ 7 5!~ 7 5708( 48 Compensation of officers......... ~ 85k ~ 853~ 85~ 85b ~ 85~ 85޽^~ 85H~ 85M,~ 8 5_A~ 8 5A~ 8 5p!A~ 8 5|!~ 8 5l#A809( 49 Salaries and wages............... ~ 95 ~ 95꫋~ 95A~ 95 [~ 95{~ 95>!]~ 95M~ 95~ 9 5~ 9 5=w~ 9 5~ 9 5zw~ 9 5^X90:( 50 Repairs.......................... ~ :5n[~ :5@~ :5v_D~ :5qA~ :5k A~ :5;@~ :59@~ :5p@~ : 5@~ : 5ȉA~ : 5@~ : 5AA~ : 5]A:0;( 51 Bad debts........................ ~ ;51A~ ;5@~ ;5KA~ ;5@~ ;5@A~ ;5 (@~ ;5@~ ;5@~ ; 5`@~ ; 504@~ ; 5@@~ ; 5P@~ ; 5A;0<( 52 Rent paid on business property... ~ <5P~ <5A~ <5~ <5ƝK~ <5fk~ <52~ <55~ <5(~ < 5A~ < 5x+A~ < 5A~ < 5ʽZ~ < 5vb<0=( 53 Taxes paid....................... ~ =5—~ =5hA~ =5XO~ =51A~ =5$( 54 Interest paid.................... ~ >5N4~ >5@@~ >5I'~ >5PA~ >5dA~ >5@~ >50#A~ >5P@~ > 5@~ > 5R'~ > 5Xb A~ > 5Q.~ > 5^l>0?( 55 Charitable contributions......... ~ ?5?A~ ?5@~ ?5j@~ ?5@~ ?5g@~ ?5:@~ ?5K@~ ?5@~ ? 5@~ ? 5@~ ? 5ݴ@~ ? 5@~ ? 5$@?@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..................... ~ @5~ @5@~ @5@~ @5 @~ @5r@~ @5`@~ @5@~ @5@~ @ 5@~ @ 5$A~ @ 5xW A~ @ 5LA~ @ 5>)=@0A( 57 Depreciation..................... ~ A5 ~ A5E A~ A5Vr~ A5A~ A5t9~ A5H A~ A5[A~ A5~A~ A 5IA~ A 54'~ A 5YA~ A 5j)L~ A 5#IA0B( 58 Depletion........................ ~ B5տ@ B)-B)*5,422 B)- B)*42B)*2,105~ B)0@~ B)@~ B )@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5m~ C5hA~ C53_~ C53A~ C5N-~ C5P@~ C5PA~ C5 @~ C 5k@~ C 5 A~ C 58A~ C 5? A~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5y~ D5@~ D5V*~ D5,A~ D5)~ D5A~ D5wA~ D50A~ D 5A~ D 5A~ D 5p%@~ D 52~ D 5AD0E( 61 Employee benefit programs........ ~ E5r<~ E5@~ E5ZBA~ E5|D"A~ E5^F~ E58 A~ E5x2"A~ E5 A~ E 5XA~ E 5&w"~ E 5A~ E 5&`~ E 5 'AE0F( 62 Net loss, noncapital assets...... ~ F5A~ F5I@~ F5@~ F)0@~ F5@~ F5@~ F5"@~ F5'@~ F 5@~ F 5y@~ F 5@~ F 50@~ F 5@@F0G( 63 Other deductions................. ~ G5`~ G5G~ G5>g~ G5+g~ G5'~ G5~~ G5&~ G5rݱ~ G 5a~ G 52m~ G 5BA~ G 5F~ G 5ZRG0H( 64 Total receipts less total deducts.. ~ H56>p ~ H5Yh~ H56~ H5~ H5E~ H5}~ H5 ~ H5C~ H 5 P~ H 5*c~ H 5v=~ H 5ï~ H 5g:AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J56$~ J5d@ J)- J)*1 J)*318 J)-~ J5@~ J5@~ J 5@~ J 5p@~ J 5 @~ J 5{A~ J 5OAJ0K( 66 Net income......................... ~ K5Nܐ ~ K5qh~ K5~ߟ~ K5~ K5E~ K5vk}~ K5f~ K5C~ K 5eP~ K 5ښ~ K 5^=~ K 5Fp~ K 5zw|K0L( 67 Net income, Form 1120S........... ~ L5fT~ L5~I~ L5$~ L5֦~ L5N5~ L5hq4A~ L53A~ L5 A~ L 5A~ L 5xA~ L 5 @~ L 5HpA L )-L0M( 68 Statutory special deductions, total ~ M57~ M5o@~ M5(A~ M5@~ M5AA~ M5h A~ M5 A~ M5@A~ M 5E A~ M 5p}A~ M 5PdA~ M 50*A~ M 5`AM0N( 69 Net operating loss deduction..... ~ N5\~ N5`@~ N50(A~ N5p:@~ N5A~ N5 A~ N5RA~ N5lA~ N 5 A~ N 5L~A~ N 55A~ N 5HY(A~ N 52 AN0O( 70 Dividends received deduction..... ~ O5A~ O5@~ O5@~ O5@~ O5O@~ O)@~ O5@~ O5^@~ O 5@~ O 5@~ O 5D@~ O 5^@~ O 5h@O0P( 71 Income subject to tax.............. ~ P5j~ P5)A~ P5֋K~ P5qA~ P5,~ P5,A~ P5{&~ P5`NA~ P 5H$A~ P 5Jd~ P 5tW'A~ P 5R?A~ P 5VOlP0Q( 72 Total income tax before credits.... ~ Q5~ Q5A~ Q58Q A~ Q5K@~ Q5p A~ Q5`A~ Q5 A~ Q5(A~ Q 5j A~ Q 5j#~ Q 5rA~ Q 5v,~ Q 5V-&Q0R( 73 Income tax....................... ~ R5~ R5A~ R5TfA~ R5 :@~ R5N A~ R5A~ R58 A~ R5ЕA~ R 58 A~ R 5`!A~ R 5KA~ R 5Vq+~ R 5H"AR0S( 74 Alternative minimum tax.......... ~ S5B@ S)*619 S)*331 S)*81~ S5x@~ S5L@~ S5s@~ S5@~ S 5 @~ S 5i@~ S 5t@~ S 5D@~ S 5'@S0T( 75 Foreign tax credit................. ~ T5@A~ T)Q@~ T)*@T)*2,355T)*1,958~ T)@~ T5κ@~ T5@~ T 5>@~ T 5@~ T 5@~ T 5 A~ T 5WAT0U( 76 U.S. Possessions tax credit........ ~ U)@~ U)v@~ U)@ U)- U)-~ U)7@ U)- U)-~ U )v@ 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............ ~ W5H=AW)*18,844~ W5x@~ W5*@~ W5@~ W5@~ W5 @~ W5@~ W 5v@~ W 5@~ W 5[@~ W 5b@~ W 5J@W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)W@ X)*254 X)*29X)*1,230 X)*196~ X)@~ X)@~ X 5X@~ X 5@~ X 5p@~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5vպ~ Y5A~ Y5 A~ Y5@~ Y5 A~ Y5IA~ Y5- A~ Y5?A~ Y 5A~ Y 5Db A~ Y 5y A~ Y 5@cA~ Y 58_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&d[)*3,664~ [5$A~ [5@~ [5 @~ [5p7@~ [5@~ [5@~ [ 5P@~ [ 5@A~ [ 5 *@~ [ 5rA~ [ 5 A[0\%( 82 Corporation own's stock.......... ~ \6 @~ \*y@ \*-\**6,531~ \*V@\**27,688~ \6J@~ \*pu@~ \ 6@@~ \ 6w@ \ *-~ \ *a@ \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "