\pgldobl00 f^l@ *KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /,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@~ 5@~ 5@@~ )@ )***~ )@P@~ )G@~ )4@~ )"@~ )4@ )***~ )@ )- 0 ( 2 Total assets....................... ~ 5^ )-~ 50A~ 5 !#A )***~ 5<A~ 5ι)~ 5T,~ 5|'A~ 5° )***~ 5/ )- 0 ( 3 Cash............................. ~ 5ro )-~ 5A~ 5A )***~ 5^A~ 5@~ 5H@~ 5A~ 5XA )***~ 5_A )- 0 ( 4 Notes and accounts receivable.... ~ 5.A )- )*22,958 )*24,827 )*** )*13,726~ 5@~ 5@%@~ 5 h@~ 5tCA )***~ 5/A )- 0 ( 5 Less: Allowance for bad debts. ~ 5=@ )- )- )*160 )*** )-~ )8@~ 5@~ 5M@~ 5@ )***~ 5@ )- 0( 6 Inventories...................... ~ 5ppA )-)*43,084)*25,097 )***~ 5@~ 5C@~ 5@~  5;@~  5@  )***~  5@  )-0( 7 U.S. govt. obligations, total.... ~ 5sA )- )-~ )@ )*** )-~ 5@~ 5U@  )-  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )***~ 5x@ )- )-  )-~  5@  )***  )-  )-0( 9 Other current assets............. ~ 5,1A )-~ 5L A~ 5C@ )***~ 5@L@~ 5`@~ 5\@~  5`N@~  5GA  )***~  5Pa@  )-0( 10 Loans to shareholders............ ~ 5~A )-~ 5@)*61,583 )***~ ) @~ 5@~ 59@  )-~  5@  )***~  5ٸ@  )-0( 11 Mortgage and real estate loans... )*83,018 )-)*37,980)*1,346 )***~ 5@~ 5@ )-  )-~  )@  )***  )-  )-0( 12 Other investments................ ~ 5ʯg )-~ 5@)*25,102 )***~ 53@~ 5EA~ 5xoA~  5@~  5)A  )***~  5T A  )-0( 13 Depreciable assets............... ~ 5 )-~ 5V@>~ 58 A )***~ 5 A~ 5[A~ 5lA~  5Fr"~  5NM  )***~  5h  )-0( 14 Less: Accumulated depreciation ~ 58 )-~ 5=(A~ 5@ )***~ 5@~ 5x A~ 5pA~  54A~  5z A  )***~  54*  )-0( 15 Depletable assets................  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5+A )-)*8,002)*12,984 )***)*8,746~ 5T@~ 5@~  5@~  5@C@  )***~  5#  )-0( 18 Intangible assets (Amortizable).. ~ 5ja )-~ 5@ )*383 )***)*47,929~ 55@~ 5@~  )q@~  5rA  )***~  5|/A  )-0( 19 Less: Accumulated amortization ~ 5A )-~ 5p@ )*84 )***)*46,741~ 5@~ 5L@~  )q@~  5p@  )***~  5uA  )-0( 20 Other assets..................... ~ 5TA)A )-~ 5@)*10,774 )***)*11,114~ 5@@~ 5@@~  5@@~  5#A  )***~  5A  )-0( 21 Total liabilities.................. ~ 5^ )-~ 50A~ 5 !#A )***~ 5<A~ 5ι)~ 5T,~  5|'A~  5°  )***~  5/  )-0( 22 Accounts payable................. ~ 5)A )-~ 5@)*37,638 )***)*47,417~ 5 @~ 5@~  5@$@~  5A  )***~  5@  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5O%A )-)*5,384)*15,295 )***)*22,231~ 5`@~ 5@~  5@A~  5XYA  )***~  5hA  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5f )-~ 5)A~ 5@ )*** )*76,121~ 5A~ 5UA~ 5A~ 5"A )***~ 5l!A )- 0!( 25 Loans from shareholders.......... ~ !5>; !)-~ !5.!)*33,622 !)***!)*64,450~ !5@m@~ !5@~ ! 5@ ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Ҵ ")-")*54,277")*30,913 ")***")*84,494~ "5E@~ "5@~ " 5\A~ " 5.- " )***~ " 5e " )-"0#( 27 Other liabilities................ ~ #5 P #)-#)*34,513#)*5,503 #)***#)*44,556~ #5@~ #50@~ # 5p@~ # 5DA # )***~ # 5D" # )-#0$( 28 Net worth........................ ~ $5b1 $)-~ $5 ~ $5A $)***~ $5@7@~ $5\A~ $5D/A~ $ 5P@~ $ 54 $ )***~ $ 5.u $ )-$0%( 29 Capital stock................... ~ %5; %)-~ %5@~ %5~@ %)***~ %5?@~ %5@~ %5D@~ % 5@~ % 5@ % )***~ % 5 $A % )-%0&( 30 Additional paid-in capital...... ~ &5j &)-~ &5ȇ A&)*17,112 &)***~ &5@~ &5A~ &5bA~ & 5hA~ & 58A & )***~ & 5O & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')*** ')- ')- ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5G ()-~ (5l=~ (58A ()***~ (5@~ (5_@~ (5A~ ( 5'~ ( 5T? A ( )***~ ( 5> ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*13,238 ))- ))***~ ))D@~ )5@~ )5@~ ) 5@~ ) 5h@ ) )***~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *5ǘ~ *5$A~ *5@~ *5`qBA *)***~ *5n~ *5ls/A~ *5*t@~ * 5.M~ * 5ƚ * )***~ * 5l * )-*0+( 35 Business receipts................ ~ +5γ0~ +50~"A~ +5:~ +5 +)***~ +5g~ +5)A~ +5+A~ + 5G~ + 5.S + )***~ + 5n + )-+0,( 36 Interest......................... ~ ,5E@,)*2,152~ ,5@,)*1,039 ,)*** ,)*353~ ,5@~ ,5@~ , 5t@~ , 5@ , )***~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5c@ -)-~ -)@ -)*333 -)***~ -)b@~ -)}@~ -)@[@~ - )W@~ - 5t@ - )***~ - )r@ - )--0.( 38 Rents............................ ~ .5O@~ .5@.)*3,520.)*1,756 .)*** .)-~ .5@~ .)0@~ . 5<@~ . 5@*@ . )***~ . 5@@ . )-.0/( 39 Royalties........................ ~ /5@ /)*96 /)- /)- /)***/)*2,943~ /)y@~ /)4@~ / 5s@~ / 5@@ / )***~ / 5ά@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05¢@ 0)- 0)- 0)- 0)*** 0)- 0)-~ 05@ 0 )-~ 0 5@ 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15¶@ 1)- 1)- 1)*** 1)-~ 15@ 1)-~ 1 5;@~ 1 5`@ 1 )***~ 1 )@p@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*9,790~ 25\@ 2)- 2)***~ 2)I@~ 254@~ 25@~ 2 5f@~ 2 5t@ 2 )***~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35;@~ 3)9@ 3)-3)*1,705 3)*** 3)-~ 3)@ 3)- 3 )-~ 3 5@ 3 )***~ 3 )L@ 3 )-304( 44 Dividends, foreign corporations.. ~ 458@ 4)- 4)- 4)- 4)*** 4)-~ 4){@ 4)- 4 )-~ 4 )@ 4 )*** 4 )- 4 )-405( 45 Other receipts................... ~ 55>3A5)*53,638~ 55@5)*28,541 5)***~ 55@~ 55`A~ 558A~ 5 5@~ 5 5`A 5 )***~ 5 5H@ 5 )-506( 46 Total deductions................... ~ 65~ 65#~ 65~ 65j" 6)***~ 65b~ 65+A~ 65>w1~ 6 5`40A~ 6 5 6 )***~ 6 5 AA 6 )-607( 47 Cost of goods.................... ~ 75.7)*27,350~ 75A7)*360,107 7)***7)*163,400~ 75dA~ 75` A~ 7 5A~ 7 5lA 7 )***~ 7 5A 7 )-708( 48 Compensation of officers......... ~ 85n8)*211,196~ 854~ 85XA 8)***~ 85`@~ 85-@~ 85~@~ 8 50@~ 8 5@ 8 )***~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 9529)*13,846~ 95`'A~ 95ԊA 9)***~ 95 %A~ 95A~ 95, A~ 9 5@ A~ 9 5~9 9 )***~ 9 5A 9 )-90:( 50 Repairs.......................... ~ :58A:)*1,566~ :5@v@~ :5@@ :)***~ :5@~ :5/@~ :5.@~ : 5@~ : 5@'@ : )***~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;54@;)*8,999 ;)*917;)*2,179 ;)*** ;)-~ ;5@~ ;5@~ ; 5@~ ; 5[@ ; )***~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5"A<)*20,870~ <5A~ <5P@ <)***~ <5@~ <5,@~ <5@~ < 5@~ < 5^@ < )***~ < 5`@ < )-<0=( 53 Taxes paid....................... ~ =5~3~ =5&@~ =5`q@~ =5`@ =)***~ =5`@~ =5@~ =5@@~ = 5r@~ = 5BA = )***~ = 50E A = )-=0>( 54 Interest paid.................... ~ >5A>)*2,707~ >5@>)*2,476 >)***~ >5&@~ >5H@~ >5?@~ > 5&@~ > 5P;@ > )***~ > 5hA > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*290 ?)*177 ?)*107 ?)*** ?)*386~ ?)`d@~ ?5@~ ? )?~ ? 5=@ ? )***~ ? 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..................... ~ @5A~ @)2@ @)*322 @)*45 @)***@)*50,317~ @5l@~ @50@~ @ 5$@~ @ 5@ @ )***~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5b&AA)*7,388~ A5Pp@~ A5@ A)***~ A5@~ A5*@~ A5i@~ A 5W@~ A 5p@ A )***~ A 5A A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)*** B)- B)- B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5AC)*1,024~ C5P^AC)*96,571 C)***C)*2,082~ C5 @~ C5M@~ C 5@~ C 5@ C )***~ C 5 @ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5$AD)*26,787~ D5` @D)*20,304 D)***~ D)x@~ D5O@~ D5G@~ D 5Q@~ D 5`@ D )***~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E50A~ E5|@~ E5@E)*9,122 E)*** E)*581~ E5@~ E5@~ E 5@~ E 5x@ E )***~ E 5@{@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)*395 F)***~ F)m@~ F)@S@~ F)H@~ F )@~ F 5ſ@ F )***~ F 5@ F )-F0G( 63 Other deductions................. ~ G5$~ G5 A~ G5q~ G5F8" G)***~ G5 ~ G5 A~ G5A~ G 5A~ G 5^n0 G )***~ G 5|A G )-G0H( 64 Total receipts less total deducts.. ~ H5۱~ H5@~ H5P%A~ H5hA H)***~ H5hA~ H5@~ H5 A~ H 5XA~ H 54{A H )***~ H 5A H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)*** J)- J)- J)- J )-~ J )r@ J )***~ J 5+@ J )-J0K( 66 Net income......................... ~ K5>C~ K5@~ K5l+~ K5dcA K)***~ K5A~ K5@~ K5x A~ K 5`A~ K 5LA K )***~ K 5 YA K )-K0L( 67 Net income, Form 1120S........... ~ L5~ L5@4@~ L5$"A~ L5yA L)***~ L5 A~ L5@@~ L5 A~ L 5@A~ L 5;@ L )***~ L 5@-@ L )-L0M( 68 Statutory special deductions, total ~ M5# AM)*13,363~ M5 @M)*7,019 M)***M)*36,715~ M5I@~ M)@~ M 5@~ M 5@ M )***~ M )F@ M )-M0N( 69 Net operating loss deduction..... ~ N5X AN)*13,345~ N5 @N)*5,825 N)***N)*36,715~ N5H@~ N)@~ N 5@~ N 5@ N )*** N )- N )-N0O( 70 Dividends received deduction..... ~ O5@~ O)1@ O)-O)*1,194 O)*** O)-~ O)? O)- O )-~ O 5@ O )***~ O )F@ O )-O0P( 71 Income subject to tax.............. ~ P5^ A~ P5@a@~ P5@@P)*8,667 P)*** P)*630~ P5@~ P5.@ P )-~ P 5hA P )***~ P 50$@ P )-P0Q( 72 Total income tax before credits.... ~ Q5|A~ Q5f@~ Q5@Q)*1,310 Q)*** Q)*108~ Q5q@~ Q5@~ Q )m@~ Q 5`@ Q )***~ Q 5@ Q )-Q0R( 73 Income tax....................... ~ R5-A~ R5@~ R5~@R)*1,310 R)*** R)*108~ R5^@~ R5@ R )-~ R 5@@ R )***~ R 5@ R )-R0S( 74 Alternative minimum tax.......... ~ S)?@~ S)@ S)- S)- S)*** S)-~ S)3@ S)- S )-~ S )@ S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5x@ T)- T)- T)- T)*** T)-~ T)8@~ T)U@ T )-~ T )H@ T )***~ T 5ܧ@ 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)- V)- V)- V)- V)*** V)- V)- V)- V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5ܗ@ W)-W) W)- W)*** W)- W)- W)- W )-~ W )H@ W )***~ W )@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)Pv@ X)- X)- X)*** X)-~ X)@ X)- X )-~ X )@@ X )***~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5@~ Y5@Y)*1,310 Y)*** Y)*108~ Y5U@~ Y5@~ Y )m@~ Y 5 @ Y )***~ Y 5'@ 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~ [5`@ [)- [)*321 [)- [)***[)*4,961~ [5ؕ@~ [5@ [ )-~ [ 5@ [ )***~ [ 5@ [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \**** \*- \*- \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "