\pgldobl00 f^l@ )]KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0td<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 #|AU} (}  }  ^l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing: Real estate+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 531# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@~ 5P@~ 5@~ 5@~ 5@~ 58@~ )`v@ )***~ )V@~ )3@~ )*@ )*** 0 ( 2 Total assets....................... ~ 5]X# )-~ 5RG~ 5D cA~ 5Ҿ~ 5J4~ 5~ 5B )***~ 52\~ 5V~ 5: )*** 0 ( 3 Cash............................. ~ 5>*= )-~ 5~ 5w~ 5~ 5l 2A~ 5Zh~ 5C )***~ 5zJA )-~ 5@A~ 5P! A~ 59~ 5Y@~ 5A~ 5i A  )***~  5sA~  5@~  5@  )***0( 12 Other investments................ ~ 5~ )-~ 503A~ 5B~ 5J~ 5F|~ 5~L~ 5Ʃ  )***~  5.~  5ۅ~  5Ɯ  )***0( 13 Depreciable assets............... ~ 5o )-~ 5_~ 5]V~ 5>2e~ 52~ 5^"~ 5F\  )***~  5~  5^ޗ~  5:9  )***0( 14 Less: Accumulated depreciation ~ 5> )-~ 5ڵi~ 5~ 5s~ 5*<~ 50~ 5  )***~  5n!q~  5v2~  549A  )***0( 15 Depletable assets................ ~ 5@ )-)*3,440)*1,162)*6,423)*4,088~ 5`@~ 5 @  )***  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ 5@ )-)*3,440 )*420 )*266)*3,535~ 5 @~ 5@  )***  )-  )-  )-  )***0( 17 Land............................. ~ 5!- )-~ 5fQ~ 5C6A~ 5f~ 5 f~ 5~~ 5Z  )***~  5*G~  5WA~  5X  )***0( 18 Intangible assets (Amortizable).. ~ 5v )-~ 5A~ 5A~ 5 A~ 5A~ 5,A~ 5A  )***~  5GA~  5)~  5A  )***0( 19 Less: Accumulated amortization ~ 5T.A )-~ 5Ц@~ 5<@~ 50A~ 5b@~ 5@~ 50C@  )***~  5 @~  5huA~  5p@  )***0( 20 Other assets..................... ~ 5N )-~ 5A~ 5@@~ 5B%A~ 5c A~ 5VA~ 50`A  )***~  5p'A~  5|A~  5NeX  )***0( 21 Total liabilities.................. ~ 5]X# )-~ 5RG~ 5D cA~ 5Ҿ~ 5J4~ 5~ 5B  )***~  52\~  5V~  5:  )***0( 22 Accounts payable................. ~ 5Q )-~ 5$A~ 5@~ 5#~ 5 A~ 5 ~ 5 A  )***~  5A~  5#@~  5n:  )***0( 23 Mort, notes, and bonds under 1 yr ~ 53 )-~ 5.$~ 5x!A~ 589A~ 5%A~ 5H~ 5 C+A  )***~  5f\.~  5A~  58.A  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Z )-~ 5hh-A~ 5|#~ 5l8;A~ 5+A~ 5n.A~ 5@0 )***~ 544A~ 5eA~ 5A )*** 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5zp~ !5(-~ !5~ !5v*~ !5*~ !5TnA ! )***~ ! 5 A~ ! 5@~ ! 5V) ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-~ "5 ~ "5å~ "5.1e~ "56RA~ "5w~ "5{ " )***~ " 5 ~ " 5x # )***#0$( 28 Net worth........................ ~ $5." $)-~ $5"~ $5V)~ $5.~ $5"PK~ $5Vc~ $58SA $ )***~ $ 5;m~ $ 5z~ $ 5R $ )***$0%( 29 Capital stock................... ~ %5hI %)-~ %5*Q~ %55:~ %5~ %5M~ %5j3K~ %5d*A % )***~ % 5SS~ % 50(A~ % 5F|8 % )***%0&( 30 Additional paid-in capital...... ~ &50}A &)-~ &5w~ &5.A~ &5~ &56-~ &5w~ &5DA & )***~ & 5*~ & 5:Q~~ & 5^% & )***&0'( 31 Retained earnings, appropriated. ~ '5"A ')-~ '5`.@')*124,820~ '5A')*17,287~ '5U@~ '5@ ' )*** ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5[ ()-~ (5[~ (5~ (5:S~ (5fKu~ (5`~ (5_b ( )***~ ( 54,A~ ( 5̅&A~ ( 5pf@ ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5F ))-~ )5LA~ )5A~ )5X0A~ )5xA~ )5A~ )5 A ) )***~ ) 5@~ ) 5x@~ ) 5DGA ) )***)0*( 34 Total receipts..................... ~ *5~ *5~ *5B~ *5ja~ *5rxV~ *5QA~ *5F_g~ *5G * )***~ * 5>T~ * 5$}~ * 5* * )****0+( 35 Business receipts................ ~ +52s~ +5>~ +5a~ +5/~ +54fA~ +5MA~ +5*~ +5 + )***~ + 5٘~ + 5KX~ + 57 + )***+0,( 36 Interest......................... ~ ,5lJ~ ,5@~ ,5O@~ ,5@~ ,5 A~ ,5M@~ ,5 @~ ,5@ , )***~ , 5@~ , 5@~ , 5c@ , )***,0-( 37 Interest on govt. obligations.... ~ -5>@~ -)@~ -5@~ -5x@~ -5@#@~ -5@~ -5r@~ -5@ - )***~ - 5֬@~ - 5@~ - )[@ - )***-0.( 38 Rents............................ ~ .5`~ .5@@~ .5tA~ .5`@~ .5?A~ .5j@~ .50,@~ .5 A . )***~ . 5 9A~ . 5@~ . 5@!A . )***.0/( 39 Royalties........................ ~ /5k@/)*14,273 /)*30/)*10,517/)*27,983/)*5,374~ /5@~ /5@@ / )***~ / )p@ / )- / )- / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 05`@0)*6,9530)*1,388~ 05@ 0)*329~ 05@~ 05e@ 0 )***~ 0 5@~ 0 5@ 0 )** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15o~ 15(*A~ 15A~ 15A~ 15<A~ 15A~ 15A~ 15A 1 )***~ 1 5\?!A~ 1 5P@~ 1 5A 1 )***102( 42 Net gain, noncapital assets...... ~ 25l%A~ 25{A~ 25W@~ 25 0@~ 25P@~ 25@@~ 25T@~ 25'@ 2 )***~ 2 5M@~ 2 5@@~ 2 5a@ 2 )***203( 43 Dividends, domestic corporations. ~ 350@~ 35@~ 35@~ 35f@~ 35@@~ 35@~ 35@~ 35 @ 3 )***~ 3 5@~ 3 )@~ 3 )@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45@~ 4)@ 4)*248 4)*117 4)*105 4)*231~ 45@@~ 4)@b@ 4 )***~ 4 )(@~ 4 5@~ 4 )@ 4 )***405( 45 Other receipts................... ~ 55jB~ 55XvA~ 55 #A~ 55@A~ 55j@~ 55YA~ 55L ~ 55( A 5 )***~ 5 5A~ 5 5iA~ 5 5A 5 )***506( 46 Total deductions................... ~ 65@{~ 652{~ 65È~ 65~ 65֨~ 65z~ 65M)~ 65pVFA 6 )***~ 6 5~ 6 5jp~ 6 5MHA 6 )***607( 47 Cost of goods.................... ~ 75 ~ 75@~ 75~ 75&A~ 75P;A~ 75xtA~ 75@~ 75У#A 7 )***~ 7 5&+0~ 7 5@~ 7 5`A 7 )***708( 48 Compensation of officers......... ~ 85"~ 85pA~ 85~ 854A~ 850~ 85xA~ 85kA~ 85WA 8 )***~ 8 5@~ 8 5^@~ 8 5V@ 8 )***809( 49 Salaries and wages............... ~ 95V~ 95@@~ 95ô~ 957~ 95a~ 95.A~ 95&PB~ 95 A 9 )***~ 9 5YA~ 9 5\#A~ 9 5eD 9 )***90:( 50 Repairs.......................... ~ :5`~ :5@~ :5S!A~ :5 @~ :5dA~ :5 ^@~ :5p@~ :5@ : )***~ : 5P?@~ : 5F@~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5d A~ ;5ȷ@~ ;5`H@~ ;5@~ ;58@~ ;5@~ ;5@~ ;5@ ; )***~ ; 5@~ ; 5@~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <5~ <5\@~ <5~ <5DA~ <5A%~ <5P`A~ <5A~ <5@ < )***~ < 5@~ < 5@~ < 51@ < )***<0=( 53 Taxes paid....................... ~ =5l~ =5A~ =5y7~ =5(\ A~ =5 /~ =5ēA~ =5A~ =5(xA = )***~ = 59A~ = 5@~ = 50 A = )***=0>( 54 Interest paid.................... ~ >5~ >5 A~ >5A~ >5 }A~ >5 #A~ >5T]A~ >5\^A~ >5A > )***~ > 5A~ > 5/@~ > 5LA > )***>0?( 55 Charitable contributions......... ~ ?5pp@~ ?5t@~ ?5@~ ?5V@~ ?5@~ ?5@~ ?5;@~ ?5ڱ@ ? )***~ ? 5@~ ? 5R@~ ? 5 @ ? )***?@D@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~ @5@~ @5@~ @5@~ @5`@~ @5@~ @5@@~ @5t@ @ )***~ @ 5@~ @ 5`@~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A5n^~ A5A~ A5 A~ A5x|A~ A5`A~ A5X A~ A5gA~ A5hN A A )***~ A 5A~ A 5`m@~ A 5Ȃ A A )***A0B( 58 Depletion........................ ~ B5{@ B)*41 B)- B)-~ B5j@ B)*351~ B5@~ B)}@ B )***~ B )q@ B )- B )- B )***B0C( 59 Advertising...................... ~ C55A~ C5{@~ C5*A~ C5#@~ C5(A~ C5@~ C5@~ C5@ C )***~ C 5@~ C 5@~ C 5A@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5XC A~ D5@~ D5A~ D5Q@~ D50$@~ D5@~ D5-@~ D5P@ D )***~ D 5,@~ D )8@~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E5L'A~ E5@~ E5A~ E5@@~ E5sA~ E5`@~ E5@~ E5@ E )***~ E 5@@~ E 5@~ E 5@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5r@~ F5@X@F)*11,451F)*1,080~ F5z@~ F5ɻ@~ F5@~ F5@ F )***~ F 5@~ F 5@~ F 5h@ F )***F0G( 63 Other deductions................. ~ G5:l~ G5̋(A~ G5~ G5>\b~ G5(~ G51~ G5bB~ G5 #A G )***~ G 55 ~ G 55A~ G 5B%A G )***G0H( 64 Total receipts less total deducts.. ~ H5R~ H5]~ H5~V0~ H5ʶG~ H5ϗ~ H5D)A~ H5~>~ H56) H )***~ H 5H_.A~ H 5`XA~ H 5NA H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J57@ J)-~ J5V@ J)- J)*115~ J)?J)~ J)Q@ J )***~ J )? J )-~ J )@@ J )***J0K( 66 Net income......................... ~ K5lA~ K5k7A~ K5Nq0~ K5ځG~ K52~ K54[)A~ K5.A~ K5=) K )***~ K 5tB.A~ K 5X/A~ K 5MA K )***K0L( 67 Net income, Form 1120S........... ~ L5վ~ L5,A~ L5*G~ L5$A~ L51A~ L5|A~ L5pA~ L5@e A L )***~ L 5`/@~ L 5@ L )- L )***L0M( 68 Statutory special deductions, total ~ M5ӆ~ M5dA~ M50A~ M50A~ M5]A~ M5`@~ M5HA~ M5@ M )***~ M 5`A~ M 5@~ M 5@ M )***M0N( 69 Net operating loss deduction..... ~ N5Ι~ N5>A~ N54WA~ N5BA~ N5A~ N5@~ N5`@~ N5+@ N )***~ N 5A~ N 5`@~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O5P@~ O5@~ O5?@~ O5B@~ O5@~ O5˽@~ O5@~ O50@ O )***~ O 5@~ O 5@~ O )z@ O )***O0P( 71 Income subject to tax.............. ~ P5N[~ P5p,(A~ P5H%A~ P5<A~ P5-A~ P5UA~ P5A~ P5aA P )***~ P 5.5'~ P 5P@~ P 5 A P )***P0Q( 72 Total income tax before credits.... ~ Q5Fj~ Q5 A~ Q5^A~ Q5`?@~ Q5,A~ Q54A~ Q5=A~ Q5\@ Q )***~ Q 5K A~ Q 5@@~ Q 5P@ Q )***Q0R( 73 Income tax....................... ~ R50J:A~ R5xA~ R5SA~ R5*@~ R5hA~ R5XA~ R5A~ R53@ R )***~ R 5! A~ R 5@~ R 5P@ R )***R0S( 74 Alternative minimum tax.......... ~ S5@S)*2,659 S)*31 S)-S)*1,491 S)*266~ S)(@~ S)@ S )***~ S 5D@~ S )W@ S )- S )***S0T( 75 Foreign tax credit................. ~ T5@ T)*814~ T)H@ T)-~ T)@@ T)*109~ T)@l@~ T)s@ T )***~ T 5@ T )- T )- T )***T0U( 76 U.S. Possessions tax credit........ ~ U)@@ U)- U)-~ U)@~ U)=@ U)- U)- U)- U )*** U )- U )- U )- U )***U0V( 77 Nonconventional source fuel credit. V)*1,614 V)- V)- V)- V)*120 V)*46~ V5@@~ V)8@ V )*** V )- V )- V )- V )***V0W( 78 General business credit............ ~ W5P@~ W)o@ W)*117 W)*487~ W5§@~ W)@~ W5@~ W5ȑ@ W )***~ W )\@~ W )@T@ W )** W )***W0X( 79 Prior year minimum tax credit...... ~ X5p@ X)*745 X)*165 X)*312 X)*135~ X) }@~ X)@~ X5@ X )***~ X 5Ρ@ X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5^ h~ Y5XA~ Y57A~ Y5P @~ Y5A~ Y5xA~ Y5A~ Y5@ Y )***~ Y 5H A~ Y 5 @~ Y 5P@ Y )***Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [58A~ [55A~ [5 A~ [5Ё@~ [5oA~ [50@~ [5a@~ [5@ [ )***~ [ 5pA~ [ 5`@~ [ 5@ [ )***[0\%( 82 Corporation own's stock.......... \**1,053 \*- \*- \*- \**114 \*-~ \*@~ \*$@ \ **** \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x<o<<> "