\pgldobl00 fYl0 Z)bJB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0존d<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 "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  Yl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@60.S Corporations - Returns With Total Net Income/=52003 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2003 Through June 2004 --   - . .)0!Health care and social assistance/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ ?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 62" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4A~ 4@~ 4@~ 4@@~ 4^@~ 4@~ 4@~ (@g@~ (@a@ (***~ (3@ (***  0 ( 2 Total assets....................... ~ 4NFU (-~ 4~ 4rq~ 4:k~ 4#~ 4X~ 4VS~ 4>A (***~ 43A (***  0 ( 3 Cash............................. ~ 4R (-~ 45A~ 4uC~ 46aI~ 46?~ 4d'A~ 4A~ 4A (***~ 4A (***  0 ( 4 Notes and accounts receivable.... ~ 4f` (-~ 4@~ 4P A~ 4A~ 49A~ 4VC1~ 4A~ 4Ķ A (***~ 4A  (***~  43A  (*** 0( 22 Accounts payable................. ~ 4M (-~ 4 @~ 4a@~ 4 Z@~ 4 @~ 4A~ 4@~  4A  (***~  40'@  (*** 0( 23 Mort, notes, and bonds under 1 yr ~ 4 (-~ 4 k A~ 4]!~ 4A~ 4 ,A~ 4!~ 4@~  4pA  (***~  48A  (***  l@!@"@#@$@%@&@'@(@) @*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4 (-~ 4>,~ 4P A~ 4DqA~ 4A~ 4^|'~ 4|xA~ 4A (***~ 4=A (***  0!( 25 Loans from shareholders.......... ~ !4;A !(-~ !4A~ !4A~ !4lA~ !4`A~ !4p/@~ !4@~ ! 4@j@ ! (***~ ! 4@ ! (***! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4&z  "(-~ "4Y"~ "4C~ "4f7Z~ "4 3A~ "45A~ "4V,~ " 4)A " (***~ " 4A " (***" "0#( 27 Other liabilities................ ~ #4UA #(-~ #4|~ #4@~ #4@@~ #4@'@~ #4@~ #4@~ # 4@ # (***~ # 4@ # (***# #0$( 28 Net worth........................ ~ $4 $(-~ $4vbG~ $4Y~ $4&K~ $40L~ $4`~ $43A~ $ 4A $ (***~ $ 46A $ (***$ $0%( 29 Capital stock................... ~ %48 %(-~ %4A~ %4@~ %40]@~ %4@~ %48A~ %4@~ % 4@ % (***~ % 44@ % (***% %0&( 30 Additional paid-in capital...... ~ &475A &(-~ &4 A~ &4@~ &4XA~ &4A~ &4pOA~ &4pQA~ & 4@ & (***~ & 4@ & (***& &0'( 31 Retained earnings............... ~ '4 '(-~ '4,~ '4*4A~ '41~ '4:.A~ '4nI~ '4(Z A~ ' 4A ' (***~ ' 4L_A ' (***' '0(( 32 Less: Cost of treasury stock... ~ (4H}A ((-((*84,413((*65,092((*8,905((*8,173~ (4`@((*177,808~ ( 4@ ( (***~ ( 4@I@ ( (***( (0)( 33 Total receipts..................... ~ )4~ )4wx~ )4-~ )4F~ )4f=~ )4rܢ~ )4#~ )4 ~ ) 4 ) (***~ ) 4>A ) (***) )0*( 34 Business receipts................ ~ *4v~ *4uu~ *4vS ~ *4 Q~ *4V~ *4C~ *4t ~ *4~ * 4rA * (***~ * 4Oz * (**** *0+( 35 Interest on govt. obligations.... ~ +4^@ +(-~ +(A@+(*1,394 +(- +(*138~ +(k@ +(*39~ + (@ + (***~ + ({@ + (***+ +0,( 36 Net gain, noncapital assets...... ~ ,4 @,(*38,228,(*13,030,(*4,374,(*49,230 ,(*148~ ,(Z@~ ,44@~ , 4X@ , (***~ , (@ , (***, ,0-( 37 Other receipts................... ~ -49A-(*10,996~ -4!~ -48 A~ -4*@~ -4(A~ -4\ A~ -4`@~ - 40f@ - (***~ - 4`@ - (***- -0.( 38 Total deductions................... ~ .4s~ .4^~ .41~ .4a~ .4yD~ .4f+~ .4.~ .4:# ~ . 4 . (***~ . 4ؒ=A . (***. .0/( 39 Cost of goods sold............... ~ /4$u/(*137,335~ /4*j~ /48w~ /4@~ /4 %A~ /4D~ /4~ / 4< / (***~ / 4oA / (***/ /00( 40 Compensation of officers......... ~ 04[~ 04A~ 04.~ 04~ 04ٝ~ 04 ]~ 04v1~ 04/@~ 0 4@ 0 (***~ 0 4@m@ 0 (***0 001( 41 Salaries and wages............... ~ 14j~ 14A~ 14g~ 14z~ 14)~ 14 ğ~ 14v2~ 14@~ 1 4,;2A 1 (***~ 1 4%)A 1 (***1 102( 42 Repairs.......................... ~ 24x.A~ 24@~ 24BA~ 24 n A~ 24@K@~ 24 r@~ 24]@~ 24 @~ 2 4@ 2 (***~ 2 4@X@ 2 (***2 203( 43 Bad debts........................ ~ 34A~ 34H@~ 34@3(*7,1143(*1,9463(*2,657~ 34 @~ 34@~ 3 4@ 3 (***~ 3 4@ 3 (***3 304( 44 Rent paid on business property... ~ 44|~ 44@~ 44O~ 44`H0A~ 44$&A~ 44n8<~ 44"~ 44@~ 4 4x'A 4 (***~ 4 4p@ 4 (***4 405( 45 Taxes paid....................... ~ 54nm~ 54@~ 54 C~ 54b$A~ 54|A~ 54A~ 545A~ 540XA~ 5 4A 5 (***~ 5 4@ 5 (***5 506( 46 Interest paid.................... ~ 64~1~ 64@~ 64@~ 64ZA~ 64kA~ 64@~ 64@~ 64@~ 6 4@}@ 6 (***~ 6 4@ 6 (***6 607( 47 Amortization..................... ~ 74A7(*2,982~ 74E@~ 74`@~ 74@@~ 74`N@~ 74G@~ 74@~ 7 4@ 7 (***~ 7 4@ 7 (***7 708( 48 Depreciation..................... ~ 84t9A~ 84@~ 84 A~ 84oA~ 84A~ 84 A~ 84 A~ 84@~ 8 40-@ 8 (***~ 8 4@ 8 (***8 809( 49 Depletion........................  9(- 9(- 9(- 9(- 9(- 9(- 9(- 9(- 9 (- 9 (*** 9 (- 9 (***9 90:( 50 Advertising...................... ~ :4^<~ :4@~ :4 A~ :4P A~ :4<A~ :4@~ :4 @~ :4@~ : 4@ : (***~ : 4I@ : (***: :0;( 51 Pension, prof sh, stock, annuity. ~ ;43l;(*21,995~ ;4/~ ;4 EA~ ;4(A~ ;4 A~ ;4v@~ ;4@@~ ; 4t@ ; (***~ ; 4@ ; (***; ;0<( 52 Employee benefit programs........ ~ <4Ht2A<(*6,637~ <4A~ <4p@A~ <4@~ <4 @~ <4!A~ <4@~ < 4@ < (***~ < 4@ < (***< <0=( 53 Net loss, noncapital assets...... ~ =4@ =(-=(*12,112 =(*676 =(- =(-~ =(D@ =(*12~ = (I@ = (***~ = (w@ = (***= =0>( 54 Other deductions................. ~ >4f ~ >4X A~ >4~ >4~ >4V~ >4~~ >47~ >4P A~ > 4&A > (***~ > 4TA > (***> >0?( 55 Total receipts less total deducts.. ~ ?4~ ?4A~ ?4y~ ?4~ ?4Â~ ?43w~ ?4U9A~ ?4lA~ ? 4%A ? (***~ ? 4k@ ? (***? ?@@A@BG@C@D@E@FG@G@H@I@J@K@L@M@NG@O@P@Q@RG@S@T@U@V@W@X0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (*** @ (- @ (***@ @0A( Net income (less deficit) from a A( A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(- B(- B(- B(- B(- B(- B(- B (- B (*** B (- B (***B B0C( 58 Net income....................... ~ C4~ C4A~ C46y~ C4~ C4Â~ C48=A~ C4e~ C4` A~ C 4DA C (***~ C 4@ C (***C C0D( 59 Deficit.......................... ~ D4@@ D(- D(- D(- D(- D(-D(*3,031~ D4Ȭ@~ D 4@ D (***~ D 4@ D (***D D0E( Portfolio income (less deficit) E( E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4q A F(*330~ F4C@~ F4@~ F4@~ F4P@~ F4@@~ F4?@~ F 4@@ F (***~ F 4@ F (***F F0G( 61 Dividend income.................. ~ G4@~ G(? G(*276 G(*405 G(*987G(*3,348~ G(H@ G(*609~ G ( k@ G (***~ G 4ª@ G (***G G0H( 62 Interest income.................. ~ H4P3@ H(*294~ H4{@~ H4@~ H40@~ H4@~ H4@~ H4(@~ H 4x@ H (***~ H 4{@ H (***H H0I( 63 Royalty income (less loss)....... ~ I(@ I(- I(- I(- I(- I(- I(-I(~ I (@ I (***~ I (? I (***I I0J( 64 Net S-T capital gain (less loss). ~ J45@ J(-J(*9,040J(*-1,189 J(-J(*-1,077~ J(J@ J(*-3~ J 4D J (***~ J (ȁ@ J (***J J0K( 65 Net L-T capital gain (less loss). ~ K4wA~ K(A@K(*-2,137 K(*356 K(-K(*-2,020~ K4@~ K4`@~ K 4@ K (***~ K (T K (***K K0L( 66 Other portfolio income (net)..... ~ L( L(- L(- L(- L(- L(- L(- L(- L (- L (*** L (- L (***L L0M( Real estate rental net income M( M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4@@~ N(@ N(-N(*7,230 N(-N(*5,380~ N4@@ N(*-67~ N 4@ N (***~ N 4@ N (***N N0O( 68 Net income....................... ~ O4@7@~ O(@ O(-O(*7,533 O(-O(*5,380~ O4@~ O(U@~ O 4k@ O (***~ O 4@ O (***O O0P( 69 Deficit.......................... ~ P4@ P(- P(- P(*303 P(- P(-~ P(@ P(*153~ P (@ P (***~ P (@ P (***P P0Q( Net income (less deficit) from Q( Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4@@ R(-R(*20,288 R(- R(-R(*22,385R(*3,076~ R(M@~ R 4@ R (***~ R 4@ R (***R R0S( 71 Net income....................... ~ S4@ S(-S(*20,288 S(- S(-S(*22,385S(*3,187~ S(O@~ S 4@ S (***~ S 4@ S (***S S0T( 72 Deficit.......................... ~ T(\@ T(- T(- T(- T(- T(-~ T([@~ T(@ T (- T (*** T (- T (***T T0U( 73 Total income tax before credits.... ~ U(@~ U(2@ U(- U(- U(- U(- U(-~ U(`x@~ U (K@ U (***~ U ( @ U (***U U0V( 74 Built-in gains tax............... ~ V(@~ V(2@ V(- V(- V(- V(- V(-~ V(`x@~ V (K@ V (***~ V ( @ V (***V V0W$( 75 Excess net passive income tax....  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )*** W )- W )***W WgX3_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= x_7_> "