\pgldobl00 f`lP )JB  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@@%@6@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /41,Information: Internet service providers, web0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /41,search portals, and data processing services+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 518# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ )P@~ )@|@~ )X@~ )U@~ )8@~ )8@~ )0@~ )*@~ )@~ ) @ 0 ( 2 Total assets....................... ~ 5zp4I )-~ 5-~ 5<A~ 54~ 5*~ 5VN~ 5ί5~ 5+e~ 5F{~ 5~ 5H~ 5jKC 0 ( 3 Cash............................. ~ 5:J )-~ 5 A~ 5&@~ 5A~ 5 A~ 5A~ 5A~ 5>A~ 5(~ 5(~ 50A~ 5jUA 0 ( 4 Notes and accounts receivable.... ~ 5"  )-~ 5`r@~ 5G@~ 5A~ 5@~ 5PuA~ 5/@~ 5A~ 51A~ 5A~ 5T'A~ 5Jsc  0 ( 5 Less: Allowance for bad debts. ~ 5ZS )- )*106~ )Y@~ 5(@~ 5\@~ 5@~ 5@~ 5@~ 5@@~ 5@~ 5\@~ 5T21A 0( 6 Inventories...................... ~ 57A )-)*3,076)*2,614~ 5b@)*4,805~ 5@@~ 5"@~  5@u@~  5w@~  5J@~  5@J@~  5αV0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )-~ )0s@ )-~ 5@~  )W@  )-~  5'@  )-~  5Z@0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )e@~ 5>@  )-  )-~  5`@~  5@@~  )^@0( 9 Other current assets............. ~ 56  )-~ 5@~ 5@~ 5Q@~ 5p@~ 5A~ 5@~  5@~  5Q A~  5{/A~  5Nf~  5ʱ 0( 10 Loans to shareholders............ ~ 5.A )-)*20,809)*20,725~ 5@)*11,520~ 5G@ )-  )-  )-  )-  )-~  5A0( 11 Mortgage and real estate loans... ~ 5N@ )- )- )- )- )- )-~ )@  )-~  5-@  )-  )-  )-0( 12 Other investments................ ~ 5z )-~ 5@@~ )?@~ 5 @~ 5`@~ 5p:@~ 56@~  5A~  5,%A~  5-A~  58A~  5_0( 13 Depreciable assets............... ~ 5& )-~ 5A~ 5A~ 5-~ 5H>A~ 5$A~ 5TA~  545 A~  5zL~  5~Z~  5q~  5uE0( 14 Less: Accumulated depreciation ~ 5j] )-~ 5A~ 5@~ 5ėA~ 50A~ 5tA~ 5(A~  5(A~  5$(A~  5~$~  5 <~  5SY0( 15 Depletable assets................ ~ 5@@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5@@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5@0( 17 Land............................. ~ 565 )- )- )-)*7,784 )*538~ 5(@~ 5@~  5@~  )@~  5@I@~  5A~  5$0( 18 Intangible assets (Amortizable).. ~ 5bZ  )-~ 5@~ 5A~ 5( A~ 5@~ 5 D A~ 5(/A~  58BA~  5k!A~  5^P6~  5~  5W0( 19 Less: Accumulated amortization ~ 56͎ )-~ 5@@~ 5:@~ 5A~ 5@~ 5@~ 5f7~  5J@~  5`A~  5A~  5~  50( 20 Other assets..................... ~ 5n )-~ 5*@)*14,990~ 5@~ 5@~ 5~ 5k@~  5d@~  5hA~  5@~  5LA~  5 ]k0( 21 Total liabilities.................. ~ 5zp4I )-~ 5-~ 5<A~ 54~ 5*~ 5VN~ 5ί5~  5+e~  5F{~  5~  5H~  5jKC0( 22 Accounts payable................. ~ 5k )-~ 5hA~ 5@~ 5A~ 5@~ 5 A~ 5PA~  5A~  5pIA~  5@~  5gA~  5R0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5A)*95,517~ 5@~ 5 Y@~ 5X A~ 5@}A~  5@~  5A~  5@~  5 @~  5^f l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Jn! )-~ 5@~ 5@@~ 5A~ 5 A~ 5&A~ 5}A~ 5A~ 5 A~ 56$~ 5~ 5  0!( 25 Loans from shareholders.......... ~ !5)A !)-~ !58A~ !5g@~ !5A!)*32,127~ !5@~ !)z@~ ! )y@~ ! 5@ ! )- ! )-~ ! 5~@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5BG  ")-~ "5"@")*69,649~ "5$A~ "50@~ "5h& A~ "58A~ " 5ؿA~ " 5(A~ " 5$ &A~ " 5ڧU~ " 5 "0#( 27 Other liabilities................ ~ #5\  #)-~ #5M@ #)*270~ #5@~ #5^@~ #5Z ~ #5~ # 5;A~ # 5@@~ # 5A~ # 5PA~ # 5.E[ #0$( 28 Net worth........................ ~ $5j $)-~ $5,~ $5~ $50~ $5@(A~ $5V A~ $5`A~ $ 5f/%~ $ 5'A~ $ 5XEA~ $ 5JRA~ $ 5:H$0%( 29 Capital stock................... ~ %5= %)-~ %5@~ %58PA~ %5l@~ %5)~ %5>7E~ %59~ % 58 A~ % 5T'A~ % 5(~ % 5^~ % 5%0&( 30 Additional paid-in capital...... ~ &5]) &)-~ &5.A~ &5mA~ &5TT:A~ &5 *A~ &5~ &5o~ & 5~ & 5G~ & 5?~ & 5>:o ~ & 5jn&0'( 31 Retained earnings, appropriated. ~ '5V@ ')- ')- ')- ')- ')- ')-~ '5V@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5:y ()-~ (5T~ (5~ (5P~ (5~ (5B~ (5Fc~ ( 5Vm~ ( 5%~ ( 5B~ ( 5bhm~ ( 5^F(0)( 33 Less: Cost of treasury stock... ~ )5> ))- ))- ))*709))*13,257))*24,862~ )5@~ )5@~ ) 5@@~ ) 5@~ ) 5$@~ ) 5A~ ) 5UYA)0*( 34 Total receipts..................... ~ *5fH~ *5`"A~ *5IA~ *56~ *5:}~ *54&A~ *5^~ *50C'A~ * 5k~ * 5~ * 5D~ * 5~ * 5²*0+( 35 Business receipts................ ~ +5{l~ +5A~ +5z~ +56~ +5~ +5|U%A~ +5Z~ +5#A~ + 5t9A~ + 5f}~ + 5+|~ + 5~ + 5& +0,( 36 Interest......................... ~ ,5Vp~ ,5α@~ ,)@~ ,) q@~ ,5ڭ@~ ,5ֳ@~ ,5G@~ ,5N@~ , 5@~ , 5@~ , 5Y@~ , 5@~ , 5LA,0-( 37 Interest on govt. obligations.... ~ -5R@~ -)@@ -)- -)-~ -)L@ -)-~ -)U@ -)-~ - )0}@ - )-~ - 5@~ - ){@~ - 5@-0.( 38 Rents............................ ~ .5%A~ .)Z@ .)- .)-~ .)@l@ .)*104~ .)o@~ .5@~ . 5@~ . 5j@~ . 5@~ . )pt@~ . 5N).0/( 39 Royalties........................ ~ /5!w /)-~ /)@ /)- /)-/)*10,798~ /)v@ /)-~ / 5@~ / )_@ / )-~ / 5@~ / 5v/00( 40 Net S-T cap gain less net LT loss 0)*87,499 0)-0)*73,765 0)- 0)- 0)-~ 0)_@~ 0)}@ 0 )- 0 )- 0 )- 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15nY1)*32,525~ 15V@ 1)-1)*14,2181)*7,802~ 1)D@~ 15@~ 1 5 @~ 1 5@~ 1 5@~ 1 5@@~ 1 5P102( 42 Net gain, noncapital assets...... ~ 25@~ 25@ 2)-~ 2)@~ 2)@ 2)*65~ 25@@~ 2)m@~ 2 5'@ 2 )-~ 2 5l@ 2 )-~ 2 5@203( 43 Dividends, domestic corporations. ~ 35h@3)*2,039 3)- 3)-~ 3)@~ 3)@~ 3)@~ 3)@~ 3 )p@ 3 )-~ 3 5ԝ@~ 3 )t@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45$@ 4)- 4)- 4)- 4)- 4)-~ 4)@ 4)-~ 4 5Ĩ@~ 4 5J@~ 4 )b@ 4 )-~ 4 5@405( 45 Other receipts................... ~ 55f|)~ 55N@~ 55@5)*3,253~ 55@@~ 55@~ 55@~ 55 @~ 5 5@@~ 5 5 U A~ 5 5A~ 5 5@~ 5 5OA506( 46 Total deductions................... ~ 65C~ 65^HK~ 65>~ 65L,A~ 65 z~ 65n8;~ 65~~ 65o1A~ 6 5~8~ 6 5~ 6 5vf~ 6 5SA~ 6 5I.607( 47 Cost of goods.................... ~ 75V}7)*67,138~ 75d9,A~ 75PA~ 75x&A~ 75A~ 75<)A~ 75H A~ 7 5I/~ 7 51~ 7 5A~ 7 5,~ 7 5FR708( 48 Compensation of officers......... ~ 856>8)*23,090~ 85 A~ 857@~ 85A~ 85@~ 85U@~ 85|@~ 8 5@~ 8 5@~ 8 5@@~ 8 5@P@~ 8 5p}A809( 49 Salaries and wages............... ~ 95a~ 95( A~ 95~ A~ 95@A~ 95 )~ 95 A~ 95A~ 95h A~ 9 5A~ 9 5#A~ 9 5'A~ 9 5O~ 9 5m90:( 50 Repairs.......................... ~ :5r/A~ :50@~ :5P@~ :5@~ :5@~ :5~@~ :5@~ :5@~ : 5@~ : 5.@~ : 5@~ : 5`@~ : 5%A:0;( 51 Bad debts........................ ~ ;5ZF~ ;57@;)*18,968 ;)*157~ ;5@~ ;5 @~ ;5@ @~ ;5;@~ ; 5@~ ; 5u@~ ; 5/A~ ; 5e@~ ; 5$A;0<( 52 Rent paid on business property... ~ <5.~ <5@~ <5l A~ <5`@~ <5pc@~ <5@~ <5@@~ <5@~ < 5`@~ < 5@~ < 5A~ < 5pA~ < 5ɬ<0=( 53 Taxes paid....................... ~ =5z~ =5@~ =5p@~ =5@[@~ =5_@~ =5:@~ =5@@~ =5q@~ = 5`@~ = 5@~ = 5@~ = 5@~ = 56V=0>( 54 Interest paid.................... ~ >5"b~ >50@~ >5@~ >5ʽ@~ >5%@~ >5@~ >5@~ >5F@~ > 5@-@~ > 5`@~ > 5@~ > 5@~ > 50?( 55 Charitable contributions......... ~ ?5@ ?)*411?)*1,018 ?)*3 ?)*433 ?)*350~ ?)j@~ ?),@~ ? )j@~ ? 5@~ ? 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..................... ~ @5j$~ @5U@~ @5@~ @5t@~ @5K@~ @5@~ @5`@~ @5@@~ @ 5X@~ @ 5f@~ @ 5`@~ @ 5tAA~ @ 5Y@0A( 57 Depreciation..................... ~ A5:*T~ A5@@~ A5-@~ A5@~ A5@~ A5`#@~ A5A~ A52@~ A 5@~ A 5 A~ A 5A~ A 5$A~ A 5A0B( 58 Depletion........................ ~ B5.@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B 5.@B0C( 59 Advertising...................... ~ C5*IA~ C5@~ C5n@~ C5^@~ C5C@~ C5@~ C5 @~ C5c@~ C 5@~ C 56@~ C 5@P@~ C 50A~ C 507EAC0D( 60 Pension, prof sh, stock, annuity. ~ D5OA~ D)@D)*11,101 D)*123~ D5B@~ D5@~ D5Q@~ D5@~ D 5@~ D 5R@~ D 5@@~ D 5L@~ D 57AD0E( 61 Employee benefit programs........ ~ E5b~ E5@0@~ E5{@~ E5@~ E5h@~ E5V@~ E5`@~ E5@E@~ E 5@@~ E 5@~ E 5@@~ E 5@~ E 5jGE0F( 62 Net loss, noncapital assets...... ~ F5a~ F5 "