\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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Other arts, entertainment, and recreation+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 711# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5`1@~ 5@~ 5v@~ 5@~ 5D@~ )_@~ )@W@~ )C@~ )3@~ )?@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5J )-~ 5~ 5b<~ 5~ 55~ 5V~ 55A~ 5n[~ 5*|~ 5~ 5/ )- 0 ( 3 Cash............................. ~ 5~ )-~ 5/~ 5A~ 5TA~ 5A~ 5@~ 5eA~ 5A~ 5XA~ 58LA~ 5_A )- 0 ( 4 Notes and accounts receivable.... ~ 5r )-~ 5@ )*32,061~ 5@~ 5M@~ 5`A~ 5X A~ 5(A~ 5A~ 5(wA~ 5/A )- 0 ( 5 Less: Allowance for bad debts. ~ 5 F@ )- )*13,848 )*318~ )@ )*338~ 5D@~ 5 @~ 5@~ 5@~ 5R@~ 5@ )- 0( 6 Inventories...................... ~ 5xtA )-~ 5HOA)*30,889~ 5@~ 5@~ 54@~ 5@~  5@~  5@~  5@~  5@  )-0( 7 U.S. govt. obligations, total.... ~ 5@ A )- )-~ )@ )- )-~ 5@~ 5U@  )-~  5@~  5+@  )-  )-0( 8 Tax-exempt securities............ )*19,481 )-)*5,316 )-~ )@o@~ 5x@~ 5&@ )-  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5Dl )-~ 5A~ 5`@~ 5`q@~ 5@~ 5A~ 58A~  5A~  5,A~  5p5@~  5Pa@  )-0( 10 Loans to shareholders............ ~ 5֗% )-~ 5%@)*72,945~ 5A~ ) @~ 5@~ 5@~  5@~  5@  )-~  5ٸ@  )-0( 11 Mortgage and real estate loans... ~ 58]A )-)*102,318)*1,346)*28,777~ 5@~ 5@~ )P~@~  )@o@~  )@  )-  )-  )-0( 12 Other investments................ ~ 5 )-~ 5@~ 5@_A~ 5,zA~ 5@~ 58A~ 5A~  5HA~  5A~  50@~  5T A  )-0( 13 Depreciable assets............... ~ 5  )-~ 5ds~ 5lA~ 5I~ 5D)~ 55(~ 5$~  5 %A~  5?A~  5>bE~  5h  )-0( 14 Less: Accumulated depreciation ~ 5R )-~ 5jU~ 5,A~ 5%~ 5A~ 5]A~ 5A~  5A~  5~4~  5mA~  54*  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5VI )-)*48,575)*16,671~ 5@~ 5PC@~ 5P4@~ 5@~  5u@~  5@~  5xA~  5#  )-0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5@~ 5v@~ 5A@~ 5@@~ 5-~ 5t@~  56@~  5.z@~  5SA~  5|/A  )-0( 19 Less: Accumulated amortization ~ 5z` )-~ 5'@~ )0@~ 5X@~ 5@~ 5%A~ 5@~  5@~  5A~  5~@~  5uA  )-0( 20 Other assets..................... ~ 5B )-~ 5@@)*10,462~ 5@~ 5@@~ 5`@~ 53@~  5@@~  5F#~  5@@~  5A  )-0( 21 Total liabilities.................. ~ 5J )-~ 5~ 5b<~ 5~ 55~ 5V~ 55A~  5n[~  5*|~  5~  5/  )-0( 22 Accounts payable................. ~ 5W )-~ 5`@~ 5@@~ 5p@~ 5HaA~ 5@~ 5@@~  5@~  5A~  5 DA~  5@  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5~u )-~ 5PA~ 5@~ 5,A~ 5hA~ 5p@~ 5s@~  5ȵA~  5̵A~  5% A~  5hA  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5~ )-~ 5hA~ 5@~ 5@ A~ 5A~ 5`tA~ 5pA~ 5A~ 5+A~ 5Hs A~ 5l!A )- 0!( 25 Loans from shareholders.......... ~ !5U !)-~ !5`zBA~ !5@~ !5F~ !5A~ !5@~ !5Pf@~ ! 5;@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "53 ")-~ "5A~ "5`@~ "5 A~ "5oA~ "5\A~ "5`A~ " 5A~ " 56N~ " 5(A~ " 5e " )-"0#( 27 Other liabilities................ ~ #5  #)-~ #5(A#)*5,622~ #5`B@#)*41,977~ #5`@~ #5A~ # 5@A~ # 5D=A~ # 5k A~ # 5D" # )-#0$( 28 Net worth........................ ~ $5d $)-~ $5~ $5(s#A~ $5A~ $5~ $5tA~ $5A~ $ 5@c~ $ 50U~ $ 56*~ $ 5.u $ )-$0%( 29 Capital stock................... ~ %5_;A %)-~ %5y@~ %5@@~ %5л@~ %5g@~ %5 @~ %5@~ % 5Q@~ % 5A~ % 5@~ % 5 $A % )-%0&( 30 Additional paid-in capital...... ~ &5 1 &)-~ &5d%A~ &5hA~ &5>0~ &5A~ &5TA~ &5L~ & 5$A~ & 54~ & 5A~ & 5O & )-&0'( 31 Retained earnings, appropriated. ')*4,350 ')- ')*254 ')- ')- ')- ')- ')- ' )-~ ' 5@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5ڄc~ (5>A~ (5n~ (5V~ (5~ (5V>~ ( 58(~ ( 5@~ ( 5A~ ( 5> ( )-(0)( 33 Less: Cost of treasury stock... ~ )5trA ))-))*34,879 ))-))*72,455~ )5`@~ )5`@~ )5@@~ ) 5@~ ) 5h@~ ) 5@~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *5үe~ *5+~ *5 ~ *5 #EA~ *5J~ *5j|~ *5\/:A~ *5=4A~ * 5P;A~ * 5F~ * 5?;A~ * 5l * )-*0+( 35 Business receipts................ ~ +5~|~ +5f.~ +5&~ +5DA~ +5~ +5=A~ +56A~ +5QG~ + 5ne~ + 5R~ + 5 /i~ + 5n + )-+0,( 36 Interest......................... ~ ,52@~ ,5@~ ,5e@,)*1,045~ ,5@~ ,)@~ ,5@~ ,5@~ , 5@~ , 5 @~ , 5@~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)-~ -)@ -)*333~ -5T@~ -)r@~ -5H@~ -)@[@~ - )W@~ - 5@~ - 5@~ - )r@ - )--0.( 38 Rents............................ ~ .5@~ .5@.)*4,555.)*1,756.)*1,601 .)-~ .5@~ .)8@~ . 5<@~ . 5@~@~ . 5@~ . 5@@ . )-.0/( 39 Royalties........................ ~ /5}@ /)*96 /)- /)- /)*100/)*3,668~ /)y@~ /)4@~ / 5s@~ / 5 @~ / 5@b@~ / 5ά@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05ܣ@ 0)- 0)- 0)- 0)- 0)-~ 0)a@~ 05@ 0 )-~ 0 5@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150A~ 15@ 1)- 1)-~ 1)5@~ 1)@~ 15@ 1)-~ 1 5C@~ 1 5p @~ 1 )@~ 1 )@p@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@2)*26,855~ 25\@ 2)*791~ 25@@2)*1,363~ 25\@~ 25@~ 2 5W@~ 2 5@~ 2 )R@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35˵@ 3)*403 3)-3)*1,705 3)*44~ 3).@~ 3)2@~ 3)N@ 3 )-~ 3 54@~ 3 5̒@~ 3 )L@ 3 )-304( 44 Dividends, foreign corporations.. ~ 458@ 4)- 4)- 4)- 4)- 4)-~ 4){@ 4)- 4 )-~ 4 )@~ 4 5@ 4 )- 4 )-405( 45 Other receipts................... ~ 55$3A~ 558~ 55ЭA~ 55`@~ 550@~ 55@~ 55+A~ 55p@~ 5 5@~ 5 5A~ 5 5@~ 5 5H@ 5 )-506( 46 Total deductions................... ~ 65!~ 650i*A~ 65V~ 65;~ 65zGA~ 65F?w~ 65NXe~ 65ޏR~ 6 5g~ 6 5R~ 6 5Nk~ 6 5 AA 6 )-607( 47 Cost of goods.................... ~ 75f37)*30,529~ 75$1A~ 75A~ 752!A~ 753A~ 75q A~ 75A~ 7 5`A~ 7 5)A~ 7 5A~ 7 5A 7 )-708( 48 Compensation of officers......... ~ 85MA~ 85a A~ 85:\~ 85A~ 85B~ 85@~ 85@~ 85@~ 8 5@~ 8 5XA~ 8 5I@~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95:d~ 95(@~ 95J~ 95A~ 95(A~ 95.~ 950A~ 95pA~ 9 5f ~ 9 5cI~ 9 5A~ 9 5A 9 )-90:( 50 Repairs.......................... ~ :5 A~ :5&@~ :5@~ :53@~ :5@~ :5}@~ :5@~ :5v@~ : 5 @~ : 5 ,@~ : 5c@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;50<@;)*8,999;)*16,393;)*2,365;)*1,888;)*2,484~ ;5@~ ;5:@~ ; 5@~ ; 5@@~ ; 5e@~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5FQ;~ <5` @~ <5#A~ <5@~ <5J@~ <5y@~ <5@~ <5@~ < 5@~ < 5@@~ < 5@@~ < 5`@ < )-<0=( 53 Taxes paid....................... ~ =5NB~ =5@~ =5 A~ =50@~ =5@~ =5@~ =5@~ =5@~ = 5"@~ = 5gA~ = 5%@~ = 50E A = )-=0>( 54 Interest paid.................... ~ >5HA~ >5@s@~ >5@~ >5޾@~ >5@~ >5@@~ >5@~ >5@~ > 5`@~ > 5@~ > 5@~ > 5hA > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*290~ ?5@ ?)*246 ?)*381 ?)*405~ ?)e@~ ?5@~ ? )?~ ? 5?@~ ? 5l@~ ? 5@ ? )-?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5{A@)*2,373~ @)@ @)*45~ @5@~ @5S@~ @5@~ @5ؿ@~ @ 5C@~ @ 5A~ @ 5@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5P1A~ A5`*@~ A5x>A~ A5 @~ A5\A~ A5,@~ A5,@~ A5@~ A 5@v@~ A 5A~ A 5F@~ A 5A A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C58+(A~ C5@~ C5A~ C5 '@~ C5@~ C5J@~ C5@~ C5@~ C 50@~ C 5C@~ C 57@~ C 5 @ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5AD)*26,787~ D5AD)*20,361~ D5@~ D)p@~ D5@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5A~ E5@~ E5>@~ E5L@~ E5@~ E5@~ E5@~ E5 @~ E 5@~ E 5$@~ E 5!@~ E 5@{@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@2@F)*15,117 F)-F)*3,225 F)*111~ F5P@~ F5x@~ F)}@~ F 5ؒ@~ F 5 @~ F )`m@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5S9~ G5A~ G5j~ G5@(~ G56b$~ G5.)~ G5A~ G5(A~ G 5\A~ G 5C~ G 5h+A~ G 5|A G )-G0H( 64 Total receipts less total deducts.. ~ H5D~ H5~ H5x!A~ H5кA~ H5 sA~ H5|@~ H5)@~ H5~ H 5P@~ H 5A~ H 5@@~ H 5A H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)-~ J)?~ J)@ J)- J )-~ J )r@~ J 58@~ J 5+@ J )-J0K( 66 Net income (less deficit).......... ~ K5vC~ K5~ K5X!A~ K5hA~ K5VA~ K5i@~ K5 @~ K5~ K 5`@~ K 5phA~ K 5Y@~ K 5 YA K )-K0L( 67 Net income....................... ~ L5>C~ L5@~ L5l+~ L5dcA~ L5F"~ L5A~ L5@~ L5x A~ L 5`A~ L 5LA~ L 5R@~ L 5 YA L )-L0M( 68 Deficit.......................... ~ M5Fn~ M5A~ M5[!~ M5,@~ M5 A~ M5@~ M5@~ M5xA~ M 5`H@~ M 5h1A~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5Q(A~ N5h?~ N5A~ N5|A~ N5A~ N5@~ N5@~ N5@~ N 5p@~ N 5@~ N 5ܡ~ N 5@-@ N )-N0O( 70 Statutory special deductions, total ~ O57 A~ O5@~ O5 @O)*7,019O)*50,913O)*36,725~ O5T@~ O)@@~ O 5@~ O 5@~ O )P@~ O )F@ O )-O0P( 71 Net operating loss deduction..... ~ P5X AP)*13,345~ P5 @P)*5,825P)*50,882P)*36,715~ P5H@~ P)@~ P 5@~ P 5@ P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*282 Q)-Q)*1,194 Q)*31~ Q)&@~ Q)*@~ Q)E@ Q )-~ Q 5@~ Q )P@~ Q )F@ Q )-Q0R( 73 Income subject to tax.............. ~ R5^ A~ R5@a@~ R5@@R)*8,667~ R5@ R)*630~ R5@~ R5.@ R )-~ R 5hA~ R 5@~ R 50$@ R )-R0S( 74 Total income tax before credits.... ~ S5A~ S5f@~ S5@S)*1,310~ S5@ S)*108~ S5q@~ S5@~ S )m@~ S 5@~ S 5@~ S 5@ S )-S0T( 75 Income tax....................... ~ T5-A~ T5@~ T5~@T)*1,310~ T5@ T)*108~ T5^@~ T5@ T )-~ T 5@@~ T 5@~ T 5@ T )-T0U( 76 Alternative minimum tax.......... ~ U)^@~ U)@ U)- U)- U)- U)-~ U)3@ U)- U )-~ U )X@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5x@ V)- V)- V)-~ V)@T@ V)-~ V)8@~ V)U@ V )-~ V )H@~ V 5@~ V 5ܧ@ 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............ ~ Y5ܗ@ Y)-Y) Y)- Y)- Y)- Y)- Y)- Y )-~ Y )H@~ Y ).@~ Y )@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)Pv@ Z)- Z)- Z)- Z)-~ Z)@ Z)- Z )-~ Z )@@ Z )-~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@~ [5@[)*1,310~ [5@ [)*108~ [5U@~ [5@~ [ )m@~ [ 5 @~ [ 5C@~ [ 5'@ [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@V@ ])- ])*321 ])-])*1,341])*5,960~ ]5ܡ@~ ]5@ ] )-~ ] 5@~ ] 5@~ ] 5@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^6|@ ^*- ^*- ^*- ^*-~ ^6|@ ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "