�\pgldobl00 f`l@ �)CKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<1 ��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 #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��������������U} �(}  �} � `�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: Internet publishing and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 broadcasting+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 516# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*247~ 5l@ )*77~ )`@~ )5@~ )8@~ )&@~ )@ )**~ )@ )** )** 0 ( 2 Total assets....................... ~ 5z1� )-~ 5@ )*55,766~ 5PB A~ 5PU�@~ 5YA~ 5@�A~ 5e% )**~ 5ra )** )** 0 ( 3 Cash............................. ~ 5F�7 )-~ 5@@ )*8,153~ 5PG@~ 5`@~ 5A~ 5�A~ 5P\A )**~ 5 A )** )** 0 ( 4 Notes and accounts receivable.... ~ 5P�A )- )*24,694 )*3,052~ 5 @~ 5<@~ 5`@~ 5T@~ 5@ )**~ 5P^ A )- )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*163 )*54~ )@ )*1,914~ 5@~ 5@~ 5@ )**~ 5@ )- )** 0( 6 Inventories...................... ~ 5 @ )- )- )-)*21,154~ )@~ 5<@~ 5@~  )P}@  )-~  5:@  )-  )**0( 7 U.S. govt. obligations, total.... ~ 5f@ )- )- )- )- )-~ 5f@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5XA )-)*5,602)*34,756~ 5�@~ 5@~ 5T@~ 5@~  5S@  )**~  5 A  )-  )**0( 10 Loans to shareholders............ )*9,312 )-)*7,830 )*898 )- )-~ )@@ )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )4@ )- )-~ )4@ )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 54Q2A )-~ )=@ )-)*18,611~ 5@~ 5@~ 5@~  5@  )**~  5\=  )**  )**0( 13 Depreciable assets............... ~ 5@ )-)*26,261)*12,837~ 5@~ 5P @~ 5@~ 5`@~  5@  )**~  5A  )-  )**0( 14 Less: Accumulated depreciation ~ 58�$A )-)*23,813)*7,932~ 5@@)*62,395~ 5P+@~ 5 @~  5@  )**~  5nA  )-  )**0( 15 Depletable assets................ )*51,586 )-)*51,375 )-~ )`j@ )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*41,680 )-)*41,578 )-~ )Y@ )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )- )- )- )- )-~ )=@ )-  )-  )-~  )@  )-  )**0( 18 Intangible assets (Amortizable).. ~ 5"4 )-~ )n@)*5,920~ 53@)*8,806~ 5@'@~ 5@~  5XwA  )**~  5j�  )-  )**0( 19 Less: Accumulated amortization ~ 5D0A )-~ )B@)*1,884~ 5@)*3,141~ 50@~ 5@~  5@A  )**~  53  )-  )**0( 20 Other assets..................... ~ 5@ )-)*-3,027 )-)*-20,475)*4,199~ 5@~ 5#@~  5 C@  )**~  5@@  )-  )**0( 21 Total liabilities.................. ~ 5z1� )-~ 5@)*55,766~ 5PB A~ 5PU�@~ 5YA~ 5@�A~  5e%  )**~  5ra  )**  )**0( 22 Accounts payable................. ~ 5�A )-~ 5@)*5,840~ 57@~ 5o@~ 5@~ 5@~  5@  )**~  5I@  )**  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5QA )-)*32,057~ )@~ 5k@)*55,745~ 5@~ 5@~  5u@  )**~  5@  )-  )** �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:�@;��@<��@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 5EG )- )*4,801 )*4,883~ 5@~ 5@~ 5P@~ 5hoA~ 5 A )**~ 5~( )- )** 0!( 25 Loans from shareholders.......... ~ !5P` A !)-!)*37,357!)*138,645!)*45,619 !)-~ !5@ !)- ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5l� ")-")*4,757")*17,889~ "5@")*21,300~ "5@@~ "5+@~ " 5X@ " )**~ " 5� " )- " )**"0#( 27 Other liabilities................ ~ #5$A #)-#)*12,116 #)-~ #)d�#)*9,261~ #5@~ #5@[@~ # 5ѹ� # )**~ # 5 A # )- # )**#0$( 28 Net worth........................ ~ $5 $)-~ $5$) *-111,496~ $5@@~ $5~ $5hpA~ $5UA~ $ 5� A $ )**~ $ 5?A $ )** $ )**$0%( 29 Capital stock................... ~ %5Nu� %)-~ %5A%)*28,057~ %5NA~ %5@~ %5�A~ %5<�A~ % 5 � A % )**~ % 50A % )** % )**%0&( 30 Additional paid-in capital...... ~ &5z,� &)-&)*459,495&)*71,639~ &5qA&)*791,440~ &5.A~ &5`�*A~ & 5�1)A & )**~ & 5 & )** & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�>� ()-~ (5W�() *-211,193~ (5@�~ (5>�~ (5zf�~ (50g.~ ( 5Pf&� ( )**~ ( 5<�9� ( )** ( )**(0)( 33 Less: Cost of treasury stock... ~ )54@ ))- ))- ))-~ )5J@~ ))~@~ )5@~ )5@~ ) 5@ ) )**~ ) 5 @ ) )- ) )-)0*( 34 Total receipts..................... ~ *5ڀ�*)*4,578~ *5 A*)*24,468~ *5$�A~ *5 �A~ *5H�A~ *5�A~ * 5A * )**~ * 5�g * )** * )***0+( 35 Business receipts................ ~ +5U�+)*4,255~ +5n A+)*24,359~ +58�A~ +5H2A~ +5A~ +5A~ + 58k A + )**~ + 5e + )** + )**+0,( 36 Interest......................... ~ ,5@ ,)*50 ,)*397 ,)*54~ ,5@~ ,)@~ ,5@~ ,5@~ , 5@ , )**~ , 5@ , )- , )**,0-( 37 Interest on govt. obligations.... ~ -)D@ -)- -)- -)- -)- -)- -)- -)-~ - )D@ - )- - )- - )- - )--0.( 38 Rents............................ .)*10,321 .)-.)*4,152 .)-~ .)D@ .)-~ .)q@ .)-~ . )x@ . )**~ . 5@ . )- . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /58@~ /)@h@ / )- / )-~ / 5@ / )- / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)X@ 0)- 0)- 0)- 0)- 0)-~ 0)X@ 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)-~ 15@ 1)-~ 1)@p@~ 1)I@~ 1 )&@ 1 )-~ 1 )y@ 1 )- 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)-~ 25@~ 2) @~ 2)s@~ 2)(@ 2 )- 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)u@ 3)- 3)- 3)-~ 3)H@ 3)- 3)- 3)- 3 )- 3 )-~ 3 )r@ 3 )- 3 )**304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55P�A 5)*2735)*6,298~ 5)K@~ 55@~ 55@~ 55@~ 55@~ 5 5@ 5 )**~ 5 5μ@ 5 )** 5 )**506( 46 Total deductions................... ~ 65�6)*29,773~ 65\`A6)*71,431~ 65�A~ 65A~ 65AA~ 65�A~ 6 5A 6 )**~ 6 5lh 6 )** 6 )**607( 47 Cost of goods.................... ~ 75T�#A7)*3,5017)*19,7527)*10,676~ 75p�A7)*72,929~ 75@~ 75@@~ 7 5 t@ 7 )**~ 7 5 A 7 )- 7 )**708( 48 Compensation of officers......... ~ 85@ 8)-8)*9,8558)*4,778~ 85@8)*14,401~ 857@~ 85@~ 8 5@ 8 )**~ 8 5@@ 8 )- 8 )**809( 49 Salaries and wages............... ~ 95O2A9)*9,5109)*112,4089)*30,158~ 95�@~ 95P:@~ 958$A~ 95E@~ 9 5@ 9 )**~ 9 5A 9 )- 9 )**90:( 50 Repairs.......................... ~ :5@ :)-:)*1,444 :)*136~ :5"@ :)*758~ :5ʥ@~ :5p@~ : )@ : )**~ : 5@ : )- : )**:0;( 51 Bad debts........................ ~ ;5@~ ;)@;)*2,616 ;)*191~ ;5@;)*2,534~ ;5ʤ@~ ;5@~ ; 5@ ; )**~ ; 5@ ; )- ; )**;0<( 52 Rent paid on business property... ~ <58�A<)*4,618~ <5@<)*3,177~ <59@~ <5'@~ <5^@~ <5\@~ < 5N@ < )**~ < 5@ < )- < )**<0=( 53 Taxes paid....................... ~ =53@=)*2,579~ =5@=)*2,114~ =5 @~ =5˻@~ =5@~ =58@~ = 5@ = )**~ = 5@@ = )** = )**=0>( 54 Interest paid.................... ~ >5ة A >)*40>)*4,584>)*1,609~ >58@>)*1,541~ >5t@~ >5|@~ > 5@ > )**~ > 5A > )** > )**>0?( 55 Charitable contributions.........  ?)*293 ?)- ?)- ?)- ?)- ?)*15~ ?)pq@ ?)- ? )- ? )- ? )- ? )- ? )-?@�l@A��@B��@C��@D��@E��@F�@G��@H��@I�@J�G@K��@L�@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5XA@)*3,500@)*1,252@)*1,648~ @5غ@~ @5@~ @5=@~ @5?@~ @ 5@]@ @ )**~ @ 5�@ @ )- @ )**@0A( 57 Depreciation..................... ~ A5Ѐ A A)*612A)*6,965A)*3,478~ A5@~ A5@~ A5@@~ A5@~ A 5@@ A )**~ A 5�5@ A )- A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C50;@~ C)@C)*2,991C)*1,274~ C5A@C)*3,947~ C5@~ C5@~ C 5j@ C )** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�@ D)- D)- D)- D)*481~ D)@~ D)Pz@~ D5[@~ D )g@ D )-~ D 5@ D )- D )**D0E( 61 Employee benefit programs........ ~ E5pv@ E)*449E)*5,311E)*3,615~ E5@E)*2,769~ E5h@~ E5@~ E 5@ E )**~ E 5@S@ E )- E )**E0F( 62 Net loss, noncapital assets...... ~ F5�@ F)*769F)*4,487~ F)@~ F5y@~ F5t@~ F5@~ F5@~ F 54@ F )**~ F 5@ F )- F )**F0G( 63 Other deductions................. ~ G5>l:G)*4,185~ G5� @G)*7,935~ G5@~ G5`R@~ G52@~ G5P@~ G 5@T@ G )**~ G 5oA G )** G )**G0H( 64 Total receipts less total deducts.. ~ H5 7#�H)*-25,195~ H5�H)*-46,963~ H5;~ H5pY~ H5~ H5\~ H 5pY H )**~ H 5 H )** H )**H0I( 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)- J)-~ J5@ J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5� �K)*-25,195~ K5�K)*-46,963~ K5;~ K5pY~ K5~ K5~ K 5[ K )**~ K 5 K )** K )**K0L( 67 Net income....................... ~ L5cA~ L)M@L)*7,029 L)-L)*78,885 L)-~ L5<@~ L5@@~ L )@ L )-~ L 5r@ L )- L )-L0M( 68 Deficit.......................... ~ M5�'AM)*25,254~ M5ж@M)*46,963~ M5A~ M5pY@~ M5p�A~ M5`@~ M 5@ M )**~ M 5~@ M )** M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5t@~ N)M@N)*2,701 N)-N)*60,166 N)-~ N5@ N)-~ N 5  N )-~ N 5� N )** N )-N0O( 70 Statutory special deductions, total ~ O5@@ O)-O)*2,447 O)-O)*14,293 O)- O)-~ O5@1@~ O )@ O )-~ O 5@ O )- O )**O0P( 71 Net operating loss deduction..... ~ P5m@ P)-P)*2,447 P)-P)*14,259 P)- P)-~ P5@1@~ P )@ P )-~ P 5r@ P )- P )-P0Q( 72 Dividends received deduction..... ~ Q)n@ Q)- Q)- Q)-~ Q)A@ Q)- Q)- Q)- Q )- Q )-~ Q )`j@ Q )- Q )**Q0R( 73 Income subject to tax.............. ~ R5@ R)- R)- R)-~ R5@ R)-~ R5ܔ@~ R5=@ R )- R )- R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5@ S)- S)- S)-~ S5@ S)-~ S)0}@~ S5H@ S )- S )-~ S ) n@ S )- S )-S0T( 75 Income tax....................... ~ T5@ T)- T)- T)-~ T5@ T)-~ T)0}@~ T5@ T )- T )- T )- T )- T )-T0U( 76 Alternative minimum tax.......... ~ U)z@ U)- U)- U)- U)- U)- U)-~ U) f@ U )- U )-~ U ) n@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)- V)-~ V5@ V )- V )- V )- V )- V )-V0W( 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............  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5d@ [)- [)- [)-~ [5@ [)-~ [)0}@~ [) f@ [ )- [ )-~ [ ) n@ [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5,@ ])- ])- ])-~ ]5V@ ])-~ ]5@ ])- ] )- ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������