a\pspboro00 f_lP �)0KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0$ 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C 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(more0 ( 1 Number of returns.................. ~ 56S+~ 5 @~ 5~�$~ 5B@~ 5L@~ 5,@~ 5Ȝ@~ )h@~ )x@~ )`r@~ )@V@~ )V@~ )*@ 0 ( 2 Total assets....................... ~ 5Bt=s )-~ 58�~ 5~A�~ 5�~ 5V~ 5f~ 5*k~ 5_~ 5Y ~ 5� ~ 5~ 5 0 ( 3 Cash............................. ~ 5;� )-~ 5��~ 50gMA~ 5N�~ 5C~ 5zi�~ 5:�/~ 5VyM~ 5��~ 5F�?~ 52�~ 5G� 0 ( 4 Notes and accounts receivable.... ~ 5V�+ )-~ 5�~ 5F�~ 5~Mx~ 5~ 5v�~ 5Y~ 5`~ 5֙~ 5ږ�~ 5:r�~ 57� 0 ( 5 Less: Allowance for bad debts. ~ 5�9� )-~ 5*@~ 5@~ 5�!A~ 5pA~ 5A~ 50ZA~ 5pA~ 5p�A~ 5� A~ 5&A~ 5KA 0( 6 Inventories...................... ~ 5R� )-~ 56 *~ 5(~ 5޾8~ 5�A~ 5T!A~ 5V� ~  5L�A~  5n�2~  5h�)A~  5X]2�~  5-0( 15 Depletable assets................ ~ 5<�A )-)*40,131 )*238~ 5 @~ 5@~ )r@~ 5�@~  5Φ@~  )t@~  )*@~  5@6 A  )-0( 16 Less: Accumulated depletion... ~ 5jA )-)*10,982 )*15)*2,250~ 5R@~ )"@~ )Ѐ@~  )@~  )t@  )-~  5f@  )-0( 17 Land............................. ~ 5>I� )-~ 5A~ 5A~ 5A~ 54A~ 5�A~ 5�@~  5RA~  5TA~  50�@~  5�A~  5H~A0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5�y~ 5�N~ 5ֺm~ 5:[~ 5Va�~ 5�~  5|~  5�!J~  52M�~  5d~  5�9�0( 19 Less: Accumulated amortization ~ 5G )-~ 5�8~ 5L�A~ 5(�&A~ 5(K!A~ 5C~ 5JNP~  5vA~  5|6WA~  5}~  5�3I~  5:t�0( 20 Other assets..................... ~ 5f )-~ 5|$A~ 5@@~ 5�&6A~ 5](~ 54.A~ 5$[/A~  5�1~  5ŝ~  5�~  5~  5N6g0( 21 Total liabilities.................. ~ 5Bt=s )-~ 58�~ 5~A�~ 5�~ 5V~ 5f~ 5*k~  5_~  5Y ~  5� ~  5~  50( 22 Accounts payable................. ~ 56m/ )-~ 5.$�~ 5�~ 5bF~ 5�~ 5~ 5@CA~  5.>�~  5�~  5^x�~  5n~  5n}0( 23 Mort, notes, and bonds under 1 yr ~ 5R—  )-~ 5~ 5Fw~ 5�- ~ 5}~ 5z�~ 5Nn~  5i~  5zv�~  5jN�~  5J~  5a� �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1�@2��@3��@4��@5�@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�5U )-~ 5x�~ 5��~ 5a�~ 5�~ 5>pU~ 5i~ 5� ~ 5\1YA~ 5FH�~ 5�~ 5� 0!( 25 Loans from shareholders.......... ~ !5v-H !)-~ !5,~ !5y~ !5z~ !5VD~ !5W+A~ !50�A~ ! 5\A~ ! 5A~ ! 5PYA~ ! 5�5)~ ! 50B@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�(� ")-~ "5�~ "5�6�~ "5G~ "5. �~ "5�~ "5~ " 5�~ " 5Z�~ " 5�~ " 5 `~ " 5�-�"0#( 27 Other liabilities................ ~ #5� #)-~ #5�-f~ #5$A~ #5�~ #5N`K~ #5t5A~ #5�':A~ # 5�1A~ # 5J~ # 5|DA~ # 5{x~ # 5f~#0$( 28 Net worth........................ ~ $56�0- $)-~ $5�2�~ $5ƫ�~ $5FW~ $5Zg~ $5^!�~ $5�~ $ 5z�~ $ 5�~ $ 5�~ $ 5� ~ $ 5.B� $0%( 29 Capital stock................... ~ %5z %)-~ %5C~ %5Nh~ %5�$~ %5�~ %5k~ %5`A~ % 57~ % 5�&~ % 5J_�~ % 5� �~ % 5R�%0&( 30 Additional paid-in capital...... ~ &5�&@/)*14,837~ /5�'@~ /50@~ /5m@~ /5�A~ / 5�A~ / 5d�A~ / 5oA~ / 5Z~ / 5Ja/00( 40 Net S-T cap gain less net LT loss ~ 05�/"A0)*6,0230)*26,1950)*2,630~ 05+@0)*1,005~ 05@@~ 05@~ 0 5@~ 0 5 @~ 0 5@v@~ 0 5.A~ 0 5]@001( 41 Net L-T cap gain less net ST loss ~ 15��~ 15�.@~ 15L@~ 15\@~ 15P@~ 15E@~ 15�A~ 15`�A~ 1 5b A~ 1 5x7A~ 1 5@AA~ 1 5dE4A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25Q!~ 25pi@~ 25 @~ 25)@~ 25 @~ 25�-@~ 25�@~ 25@~ 2 5@~ 2 5@@~ 2 5I@~ 2 5и@ 2 )**203( 43 Dividends, domestic corporations. ~ 35`A3)*1,490~ 35,@~ 35?@~ 35@~ 35ؐ@~ 357@~ 35@~ 3 5r@~ 3 50/@~ 3 51@~ 3 5� @~ 3 5i@304( 44 Dividends, foreign corporations.. ~ 45(4)*2,2164)*16,880 4)*7664)*2,1584)*4,142~ 45̡@~ 4)@~ 4 5@~ 4 5@~ 4 5@�A~ 4 50~@~ 4 5A405( 45 Other receipts................... ~ 55~ 55| A~ 55F~ 55B~ 55H�=A~ 55X�;A~ 55C~ 55LA~ 5 5&M~ 5 5:A~ 5 5V@Z~ 5 5Lw~ 5 5D�A506( 46 Total deductions................... 65s�A~ 65j~ 65� .~ 65Z ~ 65j�~ 65�+]~ 65Ngj ~ 65�|~ 6 5R~ 6 5b� ~ 6 5�~ 6 5�~ 6 5:607( 47 Cost of goods.................... ~ 75>tG-~ 75�HA~ 75VL[ ~ 75�~ 75��~ 75f{~ 75f̵~ 75N~ 7 5Bw~ 7 5�(P~ 7 5'~ 7 5��~ 7 5NA708( 48 Compensation of officers......... ~ 85:�~ 85B~ 85f�~ 85V]�~ 85T�~ 85Zv~ 85z>n~ 85|�-A~ 8 54�'A~ 8 5|�0A~ 8 56�*~ 8 5v;~ 8 5�$4809( 49 Repairs.......................... ~ 95j6�~ 95@~ 95� J~ 95 A~ 95�:A~ 95p A~ 95A~ 95A~ 9 50HA~ 9 5h A~ 9 5�A~ 9 5�?A~ 9 5uA90:( 50 Bad debts........................ ~ :5C�~ :5@@~ :5x� A~ :5I@~ :5rA~ :5A~ :5�#A~ :5 A~ : 5�A~ : 5\A~ : 5-A~ : 5A~ : 5pHA:0;( 51 Rent paid on business property... ~ ;5d~ ;5�A~ ;5K~ ;5�&z~ ;5n~ ;5t�2A~ ;5�9A~ ;5:D~ ; 5-A~ ; 5fd~ ; 5V/A~ ; 5n �~ ; 5Fg[;0<( 52 Taxes paid....................... ~ <5.E~ <5<�A~ <5�~ <58;�4~ < 5(I'A~ < 5LE~ < 5�-A~ < 56 �~ < 5F><0=( 53 Interest paid.................... ~ =5�>~ =5@A~ =5I~ =5A~ =5A0~ =5gA~ =5\T"A~ =5A~ = 5rA~ = 5�5~ = 5�:,A~ = 5f~ = 5t�7A=0>( 54 Charitable contributions......... ~ >5Q A~ >5@~ >5@~ >5@~ >5K@~ >5[@~ >5@~ >5e@~ > 5?@~ > 5@~ > 5_@~ > 5@~ > 5*@>0?( 55 Amortization..................... ~ ?5v�~ ?5dA~ ?5 A~ ?5�@~ ?5� A~ ?5A~ ?50�A~ ?5�4A~ ? 5A~ ? 5{&~ ? 5A~ ? 50�*A~ ? 5,A?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5!a~ @5 A~ @5~ @5.8,~ @5he~ @5C&A~ @5nE~ @5T�)A~ @ 5>�4~ @ 5�3A~ @ 5TR*A~ @ 5?A~ @ 5H@0A( 57 Depletion........................ ~ A5 @~ A5k@A)*11,251 A)-~ A)b@~ A5Ҩ@~ A)@Z@~ A)q@~ A 5@~ A )X@ A )-~ A 5j@ A )**A0B( 58 Advertising...................... ~ B5�~ B5h@~ B5�~ B5d-A~ B5[~ B5txA~ B5X"(A~ B5#A~ B 50�A~ B 5A~ B 5~A~ B 5lS&A~ B 5�0@B0C( 59 Pension, prof sh, stock, annuity. ~ C5i�~ C5@~ C5Z~ C5�&&A~ C5(-A~ C5A~ C5A~ C5�A~ C 50�A~ C 5(�A~ C 5 A~ C 5�76~ C 5AC0D( 60 Employee benefit programs........ ~ D5_/~ D5� A~ D5�~ D5<*A~ D5Hm~ D5x(~ D5-A~ D5&T)~ D 5D%~ D 5-A~ D 5(�"A~ D 5Lw~ D 5`5D0E( 61 Net loss, noncapital assets...... ~ E5R�~ E5@�A~ E5@bA~ E5@@~ E5P~A~ E5@~ E5@} A~ E5fA~ E 5�A~ E 5A~ E 5�A~ E 5X�A~ E 5AE0F( 62 Other deductions................. ~ F5�:I~ F5Y~ F5�?Q~ F5s�~ F5e�~ F5r&~ F5W~ F5ھ~ F 5v� ~ F 5k�~ F 5~ F 5:� ~ F 5zצF0G( 63 Total receipts less total deducts.. ~ G5v~ G5>�~ G50BfA~ G5%A~ G5�!8~ G5VT�~ G5Q~ G5 #Z�~ G 5UC~ G 5 fG~ G 5>h�~ G 5~ G 5AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5A~ I5d@ I)- I)-I)*1,360~ I)i@~ I5E@~ I5@~ I 5@~ I 5@~ I 5`@~ I 5@H@~ I 5(� AI0J( 65 Net income (less deficit).......... ~ J5fP~ J5�8&~ J5F �~ J5p%A~ J5Z8~ J5S�~ J52~ J5� Z�~ J 52tf�~ J 5zH�~ J 5u!~ J 5Z~ J 5*J0K( 66 Net income....................... ~ K5�1� ~ K5�.A~ K5zA~ K56~ K5VF~ K58A~ K5Ph@A~ K5H~ K 5@~ K 5<`7A~ K 5=:A~ K 5Ʈ�~ K 5:eK0L( 67 Deficit.......................... ~ L5~�0 ~ L5\x:A~ L5:y~ L5Nz~ L5�~ L5~ L5R~ L5x�~ L 5��~ L 5~�~ L 5:~ L 5:�~ L 5f�:L0M( 68 Net income (less def), Form 1120S.. ~ M5~ M5rA~ M5�.~ M5Fe~ M5��~ M5v�.~ M5X /A~ M58*A~ M 5�0A~ M 5x�A~ M 5Y@~ M 5@ M )**M0N( 69 Statutory special deductions, total ~ N5HA~ N5cA~ N5.~ N5A~ N5A~ N5`_@~ N5�A~ N5@�A~ N 5oA~ N 5�A~ N 5H�A~ N 5�4"~ N 5�@N0O( 70 Net operating loss deduction..... ~ O5_�~ O5CA~ O5F.~ O5{A~ O5� A~ O5@~ O5�A~ O5�$A~ O 5h� A~ O 5~ A~ O 5( A~ O 5-A~ O 5@O0P( 71 Dividends received deduction..... ~ P5 AP)*1,047~ P50@~ P5ȧ@~ P5@~ P5ʥ@~ P5�@~ P5@~ P 5@~ P 5u@~ P 5@~ P 5�@~ P 5@P0Q( 72 Income subject to tax.............. ~ Q5\�~ Q5A~ Q5hQ3A~ Q5\A~ Q5_/A~ Q5hxA~ Q5#A~ Q5�A~ Q 5^� ~ Q 5D�,A~ Q 5Z~ Q 5�2�~ Q 5�9AQ0R( 73 Total income tax before credits.... ~ R5z~ R5p@~ R5A~ R5Q@~ R5$qA~ R5ȟA~ R5� A~ R5@�A~ R 5ȒA~ R 5�A~ R 5L�A~ R 5F�;~ R 5!AR0S( 74 Income tax....................... ~ S5�~ S5@~ S50�A~ S5O@~ S5PA~ S5x�A~ S5 A~ S5cA~ S 5dA~ S 58A~ S 5�A~ S 5n�<~ S 5T�!AS0T( 75 Alternative minimum tax.......... ~ T5y@ T)*114 T)-T)T)*2,032~ T)p@~ T)@~ T)Ў@~ T 5`@~ T )@~ T )a@~ T 5@~ T 5@T0U( 76 Foreign tax credit................. ~ U5�" AU)*3,216 U)- U)*34U)*2,731~ U5@~ U5P@~ U5B@~ U 5L@~ U 5@~ U 5@~ U 5�@~ U 5�AU0V( 77 U.S. Possessions tax credit........ ~ V5@@~ V5|@ V)- V)- V)-~ V)@ V)- V)-~ V )@ V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W)Z@ W)- W)- W)- W)-~ W)U@~ W)2@ W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5п@~ X)L@~ X5ٶ@X)*1,168~ X5p@~ X5J@~ X5@~ X5@~ X 5@~ X 5@~ X 5*@~ X 5@c@~ X ) {@X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)Z@ Y)*853 Y)*77 Y)*945~ Y)@v@~ Y52@~ Y)|@~ Y 54@~ Y 5\@~ Y )0@~ Y 5@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5��~ Z5pW@~ Z5�A~ Z5�@~ Z50�A~ Z5A~ Z5Ș A~ Z5A~ Z 5p�A~ Z 5pA~ Z 5 �A~ Z 5V�0~ Z 5$AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5FU~ \5@~ \5~A\)*3,631~ \5w@~ \5W@~ \5@~ \5@g@~ \ 5 @~ \ 5C�@~ \ 5�A~ \ 5g@~ \ 5|TA\0]%( 83 Corporation's own stock......... ~ ]6c�@~ ]*@]**3,224 ]*-~ ]6(@~ ]6M@~ ]6@~ ]6@~ ] 6<@~ ] 6@ ] *-~ ] 6@ ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������