\pgldobl00 f`lP *1KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /-1%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1recording industries+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 512# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5D@~ 5@~ 5@k@~ 5@@~ 5@~ )c@~ )]@~ )G@~ )1@~ )2@~ )@~ ),@~ )@ 0 ( 2 Total assets....................... ~ 5! )-~ 5Ntq~ 5+H~ 5~ 5^C~ 5>o~ 561e~ 5nK~ 50~ 5h"~  5-A~  5 A~  5}A~  5B~  560( 15 Depletable assets................ )*7,059 )- )- )-)*5,370 )- )- )-  )-  )-  )-  )-~  5d@0( 16 Less: Accumulated depletion...  )*953 )- )- )- )*353 )- )- )-  )-  )-  )-  )-~  )@0( 17 Land............................. ~ 5 _j )-)*4,539)*28,118)*32,114)*48,877~ 5@@~ 56@~  5@@~  5 @~  5@~  5dA~  5>:F0( 18 Intangible assets (Amortizable).. ~ 5J )-~ 5XA) *1,086,101~ 5 A~ 5+A~ 5 A~ 5h%A~  5A~  51A~  5A~  5A~  50( 19 Less: Accumulated amortization ~ 5J )-~ 5A) *1,073,158~ 5P@~ 5o~ 561e~  5nK~  50~  5@?@0 ( 24 Other current liabilities........ ~ 56| )-~ 5DTA~ 5b@~ 5 A~ 5P@~ 5A~ 5+~ 5x@~ 53$A~ 5@W@~ 5J'*~ 5E 0!( 25 Loans from shareholders.......... ~ !5>( !)-~ !5>CT~ !5"~ !5(~ !5 mA~ !5@~ !5A~ ! 5@~ ! 5@ ! )-~ ! 5@~ ! 5@&A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n ")-~ "5 A~ "5d)A~ "50A~ "52A~ "5hA~ "5>&~ " 50A~ " 5^XL~ " 5X A~ " 5:~ " 5("0#( 27 Other liabilities................ ~ #52 #)-~ #5@#)*67,045~ #5 @~ #5K@~ #5`L@~ #5e@~ # 5$@~ # 5 qA~ # 5 A~ # 5G ~ # 5e#0$( 28 Net worth........................ ~ $5.0I $)-~ $5$~ $5%~ $5A~ $5'A~ $53&~ $5a~ $ 5IA~ $ 5A~ $ 5 F~ $ 5~ $ 5/$0%( 29 Capital stock................... ~ %5NW %)-~ %5A~ %5@~ %5 A~ %5iA~ %5A~ %5xA~ % 5@~ % 5 A~ % 5`#@~ % 5j-~ % 5G%0&( 30 Additional paid-in capital...... ~ &5F &)-~ &5A&)*120,858~ &5#A~ &5CA~ &5-~ &5TmA~ & 5PWA~ & 5~ & 5~ & 50C~ & 5.&0'( 31 Retained earnings, appropriated. ')*40,653 ')- ')*422')*10,615')*25,161 ')-~ '5f@ ')- ' )- ' )- ' )-~ ' )? ' )**'0(( 32 Retained earnings-unappropriated ~ (5. ()-~ (5:~ (5~ (5!~ (5@~ (54W~ (5)~ ( 50,~ ( 5:~ ( 5.~ ( 5u~ ( 5,(0)( 33 Less: Cost of treasury stock... ~ )5a ))-))*13,021 ))- ))*255))*9,973~ )5K@~ )5đ@~ ) 5@~ ) 5a@~ ) 5@~ ) 5a@~ ) 5n)0*( 34 Total receipts..................... ~ *5ʛ~ *5U~ *5z~ *5j~ *5*~ *5I~ *5zm~ *5Zx~ * 5 4*A~ * 5:1~ * 5 F~ * 5u~ * 5;- *0+( 35 Business receipts................ ~ +5Ҟ~ +5 N~ +5*w~ +5,AA~ +58~ +5ޅG~ +5Ue~ +5Fr~ + 5f3~ + 5~ + 5޾<~ + 5jA~ + 5Z +0,( 36 Interest......................... ~ ,5.l~ ,5T@~ ,5@ ,)*453~ ,5@~ ,)@~ ,5@~ ,5P@~ , 5@~ , 5@a@~ , 54@~ , 5XA~ , 5>%X,0-( 37 Interest on govt. obligations.... ~ -5m@ -)- -)*20~ -)M@-)*3,100~ -)Y@~ -)8@~ -)(@~ - )q@ - )-~ - 5@~ - 5@ - )--0.( 38 Rents............................ ~ .5A .)*367 .)*805 .)*611 .)*701 .)*988~ .)x@~ .5J@~ . 5@~ . 5@~ . )@~ . 5` @~ . 5nA.0/( 39 Royalties........................ ~ /5ғ /)-/)*28,182/)*3,971/)*16,770~ /)@~ /5@~ /5&@~ / ) d@~ / 5@ / )-~ / 5zr~ / 50HA/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)@Q@ 0)-~ 0 )1@~ 0 )5@ 0 )-~ 0 5$@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15P|@~ 1)@ 1)*46 1)- 1)*1~ 15H@~ 1)V@~ 15B@~ 1 5@1 ) 1 )-~ 1 5@0@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25A 2)- 2)- 2)- 2)*8852)*2,315~ 25~@~ 25@~ 2 )n@~ 2 )a@ 2 )-~ 2 50/@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35Z@ 3)-3)*1,237 3)-3)*1,927 3)-~ 3) j@~ 3)0@~ 3 )@~ 3 5@ 3 )-~ 3 5@0@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)S@~ 4)E@ 4 )-~ 4 )c@ 4 )-~ 4 5@~ 4 5h@405( 45 Other receipts................... ~ 551~ 55@~ 550A~ 55/@~ 551@~ 55G@~ 550@~ 55 4@~ 5 5@~ 5 5~ 5 5@~ 5 5 A~ 5 5My506( 46 Total deductions................... ~ 65Z\H~ 65x5A~ 65Jʋ~ 65~ 65 ~ 652G~ 65Vwm~ 657t~ 6 5̵(A~ 6 5Қ~ 6 5>C~ 6 5~ 6 5h 607( 47 Cost of goods.................... ~ 75BU2~ 75@~ 75W~ 75`K~ 75AA~ 75hA~ 750z(A~ 75>$~ 7 5R A~ 7 5.A~ 7 5 A~ 7 5.<~ 7 5j708( 48 Compensation of officers......... ~ 85>8)*6,104~ 85ށl~ 85@bA~ 85F A~ 85A~ 85PK@~ 85HA~ 8 5@@~ 8 5@@~ 8 5@~ 8 5A~ 8 5`@809( 49 Salaries and wages............... ~ 95J(~ 95A~ 95A~ 95!A~ 95$\A~ 95 A~ 95`A~ 95A~ 9 5@@~ 9 5A~ 9 5HA~ 9 5޴o~ 9 5,90:( 50 Repairs.......................... ~ :5!A~ :5@%@~ :5@~ :5@@~ :5@~ :5@~ :5@~ :5@~ : 5ټ@~ : 5@~ : 5K@~ : 5@~ : 5A:0;( 51 Bad debts........................ ~ ;5(~ ;5@;)*13,734;)*8,917~ ;5$@~ ;5;@~ ;5@~ ;5@~ ; 5@~ ; 5.@~ ; 5@~ ; 5dPA~ ; 5#A;0<( 52 Rent paid on business property... ~ <5~ <5dFA~ <50A~ <5@~ <5@~ <5@~ <5]@~ <5j@~ < 5@~ < 5@~ < 5e@~ < 5V9~ < 5@<0=( 53 Taxes paid....................... ~ =5Vy~ =5@~ =5xA~ =5@i@~ =5@~ =5v@~ =5 @~ =5 @~ = 5o@~ = 5@~ = 5@~ = 5`&A~ = 5%A=0>( 54 Interest paid.................... ~ >5b~ >5o@~ >5@~ >5~@~ >5P@~ >5c@~ >5#@~ >5`@~ > 5@@~ > 5p@~ > 5`,@~ > 56&~ > 5x>0?( 55 Charitable contributions......... ~ ?5n@ ?)*79~ ?5@ ?)*28~ ?)0}@~ ?)*@~ ?)S@~ ?)z@~ ? )_@~ ? ) @~ ? )O@~ ? 5@~ ? 5@?@l@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@)*86,907~ @5@@)*3,689~ @5 @~ @5@~ @5@~ @5 @~ @ 5@~ @ 5XA~ @ 5@~ @ 5nF(~ @ 5Р@0A( 57 Depreciation..................... ~ A5~ A5@~ A5A~ A5p@~ A5@~ A5P@~ A5 @~ A5@~ A 5z@~ A 5O@~ A 5}@~ A 5&B~ A 5ZMA0B( 58 Depletion........................ ~ B)&@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )&@B0C( 59 Advertising...................... ~ C54LA~ C5@@~ C5B@~ C5@"@~ C5d@~ C5@~ C5@~ C5*@~ C 5 @~ C 5@~ C 5@~ C 51~ C 5cC0D( 60 Pension, prof sh, stock, annuity. ~ D5pA D)*566~ D5@D)*42,284~ D5@~ D5@~ D5ذ@~ D5@~ D )@~ D 5@~ D )w@~ D 5@~ D 5AD0E( 61 Employee benefit programs........ ~ E5|)A~ E5@~ E5@E)*13,813~ E5@~ E5@~ E5@~ E5@~ E 59@~ E 5@Y@~ E 5@@@~ E 5 A~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5P(AF)*33,599F)*41,703 F)*451~ F5˲@~ F)A@~ F5@@~ F5@~ F 5@~ F 5`\@~ F 5@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5~ G5}A~ G5~ H5@"~ H5`i@~ H5Z@~ H5@~ H5@~ H 5@@~ H 5ؠ~ H 5`@~ H 5?~ H 5t9AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5hCA J)- J)- J)- J)*1 J)-~ J)i@~ J5@ J )-~ J )H@~ J 5&@~ J 5DA~ J 5@J0K( 66 Net income (less deficit).......... ~ K5 lj~ K5@~ K5@?~ K5)~ K5@~ K5M@~ K5@~ K5 @~ K 5@~ K 5~ K 5@~ K 5ЂA~ K 5jlK0L( 67 Net income....................... ~ L5Z~ L5o@~ L5H)A~ L5 @~ L5.A~ L5pe@~ L5f@~ L5NA~ L 50@~ L 5@~ L 5@~ L 5'~ L 5MwL0M( 68 Deficit.......................... ~ M5R~ M5@~ M5yA~ M5pA~ M5A~ M5>@~ M5@~ M5@~ M 5@y@~ M 50A~ M 5@~ M 5@~ V 5pAV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y)2@ Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )-~ Y )X@~ Y 5Ч@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... Z)*143,448 Z)- Z)*90 Z)- Z)-~ Z)@ Z)-~ Z)@`@~ Z )0x@ Z )- Z )-~ Z 5@~ Z 5CAZ0[( 82 Total income tax after credits..... ~ [5#[)*4,971~ [56@ [)*104[)*4,585~ [5̔@~ [5@~ [5@ @~ [ 5@~ [ )z@~ [ 5@@~ [ 5A~ [ 5A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock])*3,269~ ])F@ ])- ])- ])*482 ])-~ ])g@~ ])g@~ ] 5v@ ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6D@ ^*- ^*- ^*- ^*-~ ^6D@ ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "