\pgldobl00 f`lP *;KB  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@@@-@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#Nondepository credit intermediation+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 522# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@}@~ 5Ǹ@~ 5@~ 5<@~ 5|@~ )@~ )@~ )s@~ )h@~ ) e@~ )@S@~ )]@~ )S@ 0 ( 2 Total assets.......................  5V A )-~ 5z6~ 5dAA~ 5R)~ 5 0( 15 Depletable assets................ )*20,454 )-)*9,841 )- )- )-~ )Q@ )-  )-~  5,@  )-  )-~  5@0( 16 Less: Accumulated depletion... )*2,355 )- )*383 )- )- )-~ )Q@ )-  )-  )-  )-  )-~  5@0( 17 Land............................. ~ 5 Y)A )-)*14,304)*3,709~ 5XA~ 5A@~ 50'@~ 5@~  5@~  5[@~  5W@~  5@@@~  5XA0( 18 Intangible assets (Amortizable).. ~ 5I6 )-~ 5@~ 5e@~ 5(pA~ 5%@~ 5@~ 5o A~  5#~  50)A~  5-~  5~  5`0( 19 Less: Accumulated amortization ~ 52* )-~ 5@~ 5!@~ 5p@~ 51@~ 5 @~ 52@~  5Q A~  5` A~  5Х@~  5,~  5}0( 20 Other assets..................... ~ 5 )-~ 5@~ 5`@~ 5A~ 5@~ 5c A~ 5ZA~  5hA~  5Ļ0A~  54A~  5~.f~  5nv0( 21 Total liabilities.................. 5V A )-~ 5z6~ 5dAA~ 5R)~ 5@?@0 ( 24 Other current liabilities........ ~ 5nj0 )-~ 5PA~ 5AA~ 5=~ 5$A~ 5R9A~ 5@~ '5@~ ' 5P`@~ ' 58A~ ' 5A~ ' 5A~ ' 54"A'0(( 32 Retained earnings-unappropriated ~ (55 ()-~ (58~ (5n!~ (50~ (5X]A~ (5A~ (5vA~ ( 5XJ!A~ ( 5*/`~ ( 5`n,A~ ( 5~ ( 5Ρ(0)( 33 Less: Cost of treasury stock... ~ )5, ))-~ )5h A))*7,201~ )5@~ )5@~ )5+@~ )5@@~ ) 5@~ ) 5`@~ ) 5@~ ) 5A~ ) 53)0*( 34 Total receipts..................... ~ *5RF~ *5 '~ *5tgA~ *5VEy~ *5N~ *5.~ *5 ~ *5~ * 5Ƨ~ * 5VMu~ * 5 ~ * 5*~ * 5j15*0+( 35 Business receipts................ ~ +5:~ +5HLA~ +5~ +5q~ +5 ~ +5:~ +59~ +5 ~ + 5H7EA~ + 5Vd~ + 5r_~ + 5~ + 5:+0,( 36 Interest......................... ~ ,5.*$~ ,5()~ ,54@~ ,5@@~ ,5 A~ ,5 @@~ ,5} A~ ,5`TA~ , 5 XA~ , 57b~ , 5 c~ , 53~ , 5Ǵ ,0-( 37 Interest on govt. obligations.... ~ -52~ -)3@ -)*125 -)--)*2,156-)*1,638~ -5<@~ -)@~ - 5@~ - 5S@~ - 5@~ - 5r@~ - 5Ɔ-0.( 38 Rents............................ ~ .56$.)*53,738.)*1,436 .)*627~ .5@~ .5n@~ .5U@~ .5$@~ . 5l@~ . 5(@~ . 5^@~ . 5p@~ . 5A.0/( 39 Royalties........................ ~ /5~ $~ /5$@ /)- /)- /)*554 /)-~ /)P@~ /5[@~ / ):@~ / )Є@~ / 5@~ / 5@~ / 5!/00( 40 Net S-T cap gain less net LT loss ~ 05 @ 0)- 0)-0)*1,893 0)*636 0)*42~ 0)c@~ 05d@~ 0 5@~ 0 )@X@ 0 )-~ 0 )@~ 0 5`[@001( 41 Net L-T cap gain less net ST loss ~ 15 A~ 15t@ 1)*545 1)*343~ 15@1)*2,451~ 15@~ 15)@~ 1 5@~ 1 5h@~ 1 5@~ 1 5*@~ 1 5C@102( 42 Net gain, noncapital assets...... ~ 25Z~ 25(Y)A~ 2)6@ 2)*314~ 25$@~ 25 M@~ 25T@~ 25 @~ 2 5@~ 2 58A~ 2 5@~ 2 5Ќ$A~ 2 57203( 43 Dividends, domestic corporations. ~ 35A~ 35t@ 3)*673)*5,278~ 3)@ 3)*384~ 35f@~ 35@~ 3 5\@~ 3 5@~ 3 )R@~ 3 5/@~ 3 5\rA304( 44 Dividends, foreign corporations.. ~ 45l@~ 4)0@ 4)- 4)- 4)- 4)-~ 4)<@ 4)-~ 4 )y@~ 4 )`v@~ 4 )@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55~ 55~ 55l9A~ 55`@~ 55#A~ 55A~ 55A~ 55A~ 5 5"~ 5 5@&A~ 5 5dA~ 5 5x~ 5 5506( 46 Total deductions................... ~ 65@~ 65J1~ 65겼~ 65[{~ 650~ 65~ 65ʒ~ 65V~ 6 5~ 6 5*.Y~ 6 5OA~ 6 5>]L~ 6 5`.607( 47 Cost of goods.................... ~ 75J\7)*37,614~ 75,A7)*70,331~ 75A~ 75p8A~ 75A~ 75aA~ 7 5GA~ 7 5A~ 7 5`@~ 7 5pA~ 7 5708( 48 Compensation of officers......... ~ 85~ 85@~ 85|Z~ 85WA~ 85A~ 855A~ 85A~ 85`A~ 8 5HA~ 8 5@A~ 8 5A~ 8 5^@~ 8 5&809( 49 Salaries and wages............... ~ 959~ 957~ 95\DJA~ 95$A~ 95K~ 95H#!A~ 95x .A~ 95@~ 9 5_9~ 9 5U~ 9 5J-A~ 9 5u~ 9 5f90:( 50 Repairs.......................... ~ :5#A~ :5@~ :5.@~ :5@~ :5@~ :5@~ :5@~ :5@~ : 5n@~ : 5@P@~ : 5@~ : 5@~ : 5vA:0;( 51 Bad debts........................ ~ ;5~ ;5B#~ ;5hwA~ ;5@~ ;5tA~ ;5p@~ ;5ؽ A~ ;5A~ ; 5A~ ; 5,,A~ ; 5A~ ; 5/A~ ; 5;0<( 52 Rent paid on business property... ~ <5,~ <5;@~ <5N#~ <5 @~ <5  A~ <5@~ <5@~ <5c@~ < 5@@~ < 5@~ < 5 @~ < 5\-A~ < 5 V<0=( 53 Taxes paid....................... ~ =5Q~ =5 @~ =5A~ =5`@~ =5`A~ =5@~ =5C@~ =5@~ = 5L@~ = 5@~ = 53@~ = 5A~ = 5TZ=0>( 54 Interest paid.................... ~ >5c~ >5HGA~ >5Y@~ >5@~ >5cA~ >5A~ >5A~ >5|*A~ > 5A~ > 5=~ > 5f/A~ > 5T[FA~ > 5Z >0?( 55 Charitable contributions......... ~ ?5A?)*4,756~ ?5@ ?)*90~ ?5@~ ?5@~ ?5@~ ?) @~ ? 5ȏ@~ ? 5(@~ ? 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..................... ~ @5~ @5`@~ @5=@~ @5@~ @5@~ @5@~ @5@~ @5 @~ @ 5,@~ @ 5@~ @ 5p(@~ @ 5A A~ @ 5g`@0A( 57 Depreciation..................... ~ A5J?U~ A5pFCA~ A5A~ A5@~ A5A~ A5j@~ A5@~ A5b@~ A 5@!@~ A 5A~ A 5P@~ A 5e A~ A 5?cAA0B( 58 Depletion........................ ~ B5ę@ B)- B)- B)- B)- B)-~ B)(@~ B)X@~ B )@~ B )@~ B )*@ B )-~ B )P@B0C( 59 Advertising...................... ~ C5%~ C5.@~ C5VA~ C5Y@~ C5mA~ C5`i@~ C5 @~ C5%@~ C 5@~ C 5@~ C 5`@~ C 5)A~ C 5C0D( 60 Pension, prof sh, stock, annuity. ~ D5ڮ]~ D5@@~ D5@D)*5,237~ D5@~ D5@~ D57@~ D5v@~ D 5@0@~ D 5@~ D 5G@~ D 58F A~ D 5 0AD0E( 61 Employee benefit programs........ ~ E5|~ E5@~ E5@~ E5@~ E5 @~ E5@~ E5` @~ E5@@~ E 5@~ E 5V@~ E 5@~ E 5h A~ E 53AE0F( 62 Net loss, noncapital assets...... ~ F5^~ F5@F)*10,354~ F)H@~ F5o@~ F5|@~ F5d@~ F5@~ F 5@~ F 5]@~ F 5@@~ F 5@~ F 5vF0G( 63 Other deductions................. ~ G5b ~ G5j~ G5XMA~ G5#A~ G5T~ G5P&A~ G5.?~ G5'A~ G 5+A~ G 58_~ G 5FC~ G 5NA~ G 5 ,G0H( 64 Total receipts less total deducts.. ~ H5d~ H5ۗ~ H5̝#A~ H5@~ H5#A~ H5A~ H5LA~ H5 A~ H 5A~ H 50A~ H 5A~ H 5x~ H 5P=H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A~ J)P@ J)- J)- J)- J)- J)- J)-~ J 5 @ J )-~ J 5@~ J 5@~ J 5`SAJ0K( 66 Net income (less deficit).......... ~ K5r~ K5nܗ~ K59'~ K5@~ K5A~ K5A~ K5 }A~ K5pA~ K 5HGA~ K 5A~ K 5TA~ K 5s~ K 5K0L( 67 Net income....................... ~ L5vQ~ L5,A~ L5 A~ M5@~ M5A~ M5 @~ M 59@~ M 5vA~ M 5@FA~ M 52A~ M 5>M0N( 69 Net income (less def), Form 1120S.. ~ N5I~ N5z@~ N58+~ N5`b@~ N5pA~ N5i A~ N5LA~ N54A~ N 5`[ A~ N 5HA~ N 5@ @~ N 5_@~ N 5`qAN0O( 70 Statutory special deductions, total ~ O5z/^~ O5f@~ O5@O)*12,743~ O5t@~ O5`@~ O5@~ O5@~ O 5P@~ O 5S@~ O 5@~ O 5A~ O 5><O0P( 71 Net operating loss deduction..... ~ P5X3A~ P5B@~ P5@P)*9,049~ P5`)@~ P5@~ P5@~ P5@~ P 50@@~ P 5%@~ P 5@~ P 5lOA~ P 5&AP0Q( 72 Dividends received deduction..... ~ Q5 A~ Q5 @ Q)*47Q)*3,694~ Q)@ Q)*324~ Q5@~ Q5n@~ Q 5@~ Q 5@~ Q )L@~ Q 5ߴ@~ Q 5 AQ0R( 73 Income subject to tax.............. ~ R5a~ R5$HA~ R5@~ R5@@~ R5@A~ R5 @~ R5@~ R5@~ R 5 A~ R 5`A~ R 5<-A~ R 5<{~ R 5*R0S( 74 Total income tax before credits.... ~ S5x~ S5A~ S5@~ S5@~ S5 @~ S5@~ S5 @~ S5@~ S 5 @~ S 5@A~ S 5pA~ S 5&A~ S 5R<"S0T( 75 Income tax....................... ~ T5nw~ T5@A~ T5@~ T5@~ T5 @~ T5@~ T5@~ T5i@~ T 5@~ T 508A~ T 5@A~ T 5%A~ T 5"T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)*100 U)-~ U)*@~ U):@~ U )Q@~ U )0q@~ U )A@~ U 5@~ U )@U0V( 77 Foreign tax credit................. ~ V5AA~ V5@ V)- V)- V)*3 V)-~ V)3@~ V)D@~ V )x@~ V )`h@~ V 5@~ V 5M@~ V 5`XAV0W( 78 U.S. Possessions tax credit........ ~ W)x@ W)- W)- W)- W)- W)- W)- W)-~ W )x@ W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. X)*102,828 X)- X)- X)*6 X)- X)*59 X)- X)- X )- X )- X )-~ X )1@~ X 5@X0Y( 80 General business credit............ ~ Y5l+A~ Y5@Z@~ Y)@~ Y)@~ Y)"@ Y)-~ Y)8@~ Y)@^@~ Y )`h@~ Y )`r@~ Y )0}@~ Y 5@~ Y 5&5Y0Z( 81 Prior year minimum tax credit...... ~ Z5N@ Z)- Z)- Z)- Z)-~ Z)q@~ Z5@~ Z)[@~ Z 5@~ Z )N@ Z )-~ Z )@U@Z )Z0[( 82 Total income tax after credits..... ~ [5/~ [5@~ [5@~ [5@~ [5@~ [52@~ [5@~ [5@@~ [ 5i@~ [ 5/A~ [ 5hMA~ [ 5ޔ+~ [ 5[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5f ~ ]5"A~ ])@~ ])5@~ ]5@])*8,028~ ]5@~ ]5`@~ ] 5 @~ ] 5@~ ] 5@~ ] 5(A~ ] 5XKA]0^%( 84 Corporation's own stock.......... ~ ^6^@ ^*- ^*- ^*-^**1,948^**1,862~ ^6@ ^*-~ ^ 6ɵ@~ ^ *s@~ ^ *V@~ ^ 6@~ ^ 6@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "