\pgldobl00 f^lP *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 #|AC #|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 --   . . /1Finance and insurance0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CASECTOR CODE 52# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5XNA~ 5@~ 5 @~ 5L@~ 5T@~ 5.@~ 5@~ 5Ȝ@~ 58@~ 5ܤ@~ 5@~ 5@~ )@ 0 ( 2 Total assets.......................  5ӉB )-~ 5~ 5B}~ 5"v~ 5h~ 5xm ~ 5*~ 5nB#~ 5f 5oCA 5wA 50=> B 0 ( 3 Cash............................. ~ 5h )-~ 5Ī~ 5ol~ 5XA~ 5,EA~ 5~ 5~ 5r~ 5Zv|~ 57~ 5S ~ 5nN 0 ( 4 Notes and accounts receivable....  5@1tA )-~ 5j'~ 5:Y]~ 5D~ 5N~ 5~ 52G~ 5V:~ 5J|~ 5X ~ 5B% 5XgA 0 ( 5 Less: Allowance for bad debts. ~ 5eqA )- )*181 )*5,958~ 5@~ 5@~ 5A~ 58]A~ 5A~ 5$+A~ 5-A~ 5RV~ 5AY 0( 6 Inventories...................... ~ 5v )- )- )-)*5,038 )-~ 5`@~ 5X@~  5[@~  50@~  5@~  5@~  5KA0( 7 U.S. govt. obligations, total.... 5J޹A )-~ 5Ӳ@~ 5@~ 5xA~ 5$"A~ 5J7~ 5b6~  5x~  5޴5~  5^ek ~  52|( 5A0( 8 Tax-exempt securities............ 5FKA )-)*37,425)*1,296~ 5A~ 5fA~ 5r+A~ 5>~  5I~  5b=~  5b ~  56>0~  5] b0( 9 Other current assets............. 5&WA )-~ 5P#A~ 5!~ 5l~ 5,9A~ 5E"~ 52A~  5-A~  5VP~  5Ur~  5~  50( 19 Less: Accumulated amortization ~ 5*s )-~ 5A~ 5A~ 5A~ 5`A~ 5A~ 5`@~  5A~  5F%~  5A~  5dVEA~  5&0( 20 Other assets..................... 5A )-~ 5`A~ 5XA~ 5<$A~ 50yA~ 5HE'A~ 5?~  5 ^~  5c~  5ȂYA~  5f  5"aA0( 21 Total liabilities.................. 5ӉB )-~ 5~ 5B}~ 5"v~ 5h~ 5xm ~ 5*~  5nB#~  5f 5oCA 5wA 50=> B0( 22 Accounts payable................. 5jYA )-~ 5&:$~ 5,|.A~ 5n&~ 5xi;A~ 5Y~ 5>3~  5o~  5O~  5J#~  5 5kMA0( 23 Mort, notes, and bonds under 1 yr 5&^?A )-~ 5A~ 5, A~ 5v~ 5:A~ 5~ 5* ~  5~  5~  5~  5 5BB\A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........  5yU A )-~ 5~5E~ 5&u,~ 5~ 5F~ 5j(~ 5J~ 52 ~ 5ʥb~ 5&?~ 5~E 5j-A 0!( 25 Loans from shareholders.......... ~ !5ʢ !)-~ !5`A~ !5A~ !5TR)A~ !5x6%A~ !5A~ !5A~ ! 5dA~ ! 5"~ ! 5fD0~ ! 5A~ ! 5f!0"( 26 Mort, notes, bonds, 1 yr or more. "5@GA ")-~ "5|o,A~ "50A~ "5~ "5(2A~ "5~ "5~ " 5&~ " 5Zu~ " 5fZ~ " 5>" 5A"0#( 27 Other liabilities................ #5@]A #)-~ #5l@~ #5@~ #5jS~ #58A~ #5s~ #55~ # 5FA~ # 5XE~ # 5~ # 52# 5*'A#0$( 28 Net worth........................ $5qA $)-~ $5~ $5~ $5~ $5*S}~ $5:2~ $5S:~ $ 5v~ $ 5?~ $ 5\$ 5; LA$ 5p7 TA$0%( 29 Capital stock................... %5@_A %)-~ %56~ %54A~ %5}~ %5U<~ %5-~ %5>w0~ % 52uT~ % 5_!% 5iA% 5ѾA% 59FA%0&( 30 Additional paid-in capital...... &5Pa{8A &)-~ &5F~ &5L/A~ &5fGA~ &5z=n~ &5~ &5Q~ & 56:*~ & 5*]B~ & 5gV& 5@hA& 53֍A&0'( 31 Retained earnings, appropriated. ~ '55\  ')-~ ')z@~ '5$@~ '5@~ '5@~ '5hA~ '5.A~ ' 5Y!~ ' 5>A~ ' 54~ ' 5B5O~ ' 5*D'0(( 32 Retained earnings-unappropriated ~ (5@ ()-~ (5B~ (5jM~ (5~ (5 ~ (5+~ (50L2~ ( 5F٘~ ( 5Q~ ( 5Z|~ ( 5g~ ( 5f@a(0)( 33 Less: Cost of treasury stock.. )5A ))-~ )5&A~ )5A~ )5xu"A~ )5a A~ )5A~ )5hA~ ) 5lC~ ) 5f ) 5A) 5bYBA) 5muA)0*( 34 Total receipts..................... *5tCA~ *5 ~ *5:~ *5 ~ *5vY~ *5~ *5|9~ *52`#~ * 5BO~ * 5I ~ * 56] ~ * 5:* 5@wUA*0+( 35 Business receipts................ +5kA~ +5fm~ +5Z H~ +5V~ +5 ~ +5na~ +5;~ +56&~ + 52R~ + 5>~ + 5~ + 5ji+ 5A+0,( 36 Interest......................... ,5~ 05@0)*1,6310)*1,412~ 05~@~ 05@~ 05@~ 05d@~ 0 5`p@~ 0 5A~ 0 5LA~ 0 5:vP~ 0 58001( 41 Net L-T cap gain less net ST loss ~ 15P~ 15<~ 15 @~ 15@~ 15h A~ 15(A~ 15A~ 15`#A~ 1 5A~ 1 5A~ 1 5z A~ 1 5N]f~ 1 5j102( 42 Net gain, noncapital assets...... ~ 25:~ 25pA~ 25@2)*9,189~ 25`@~ 25@~ 25@~ 25.@~ 2 5hvA~ 2 5HA~ 2 5|sA~ 2 5FPF~ 2 5Xl203( 43 Dividends, domestic corporations. ~ 35 x~ 351@~ 35@~ 35@~ 35X@~ 35@~ 35@~ 35@@~ 3 5@~ 3 5@~ 3 5`D@~ 3 5ڦ~ 3 5'304( 44 Dividends, foreign corporations.. ~ 457A 4)*785 4)- 4)*19~ 45H@4)*3,226~ 45v@~ 4)؉@~ 4 5@~ 4 56@~ 4 5@~ 4 5@~ 4 57Y405( 45 Other receipts................... ~ 55x(~ 55jZ~ 55N.~ 55%~ 55ji~ 55X# A~ 55FSU~ 55M~ 5 5R>~ 5 5JZ~ 5 5Q~ 5 5OZ~ 5 5)506( 46 Total deductions................... 65fA~ 65W ~ 65LV~ 65f]A~ 65Zdy~ 65Bg~ 65*~ 65 DZ~ 6 54pA~ 6 5nA ~ 6 5u~ 6 5Fm)6 58^A607( 47 Cost of goods.................... 75b^A~ 75~ 75(wJA~ 75 *A~ 75~~ 75b~ 75ʈ~ 75n~ 7 5z%~ 7 5z~ 7 5h~ 7 5B C~ 7 52`708( 48 Compensation of officers......... ~ 85L~ 85(A~ 85rU~ 85A~ 85r.~ 85&A=~ 85hF~ 85T$A~ 8 5E$A~ 8 5JE~ 8 5>~ 8 5^h~ 8 5C809( 49 Salaries and wages............... ~ 95g+*~ 95T~ 95:~ 95b?A~ 95vxS~ 95HA~ 95 ~ 95>~ 9 5\~ 9 5j~ 9 5QZ~ 9 520Z~ 9 5V<290:( 50 Repairs.......................... ~ :5PA~ :5@~ :5O A~ :5 @~ :5@~ :5n@~ :5@~ :5@~ : 5pz@~ : 5ȖA~ : 5A~ : 5')~ : 5`:0;( 51 Bad debts........................ ~ ;5)D~ ;5o~ ;5@~ ;5`@~ ;5XA~ ;5P@~ ;5A~ ;54A~ ; 5A~ ; 5A~ ; 5P}A~ ; 5 ,A~ ; 5C;0<( 52 Rent paid on business property... ~ <5~ <5A~ <5 `~ <5A~ <5(A~ <5 RA~ <5A~ <5:A~ < 5XA~ < 5k+A~ < 5!A~ < 5;A~ < 5<0=( 53 Taxes paid....................... ~ =5z~ =5A~ =5~9~ =5pA~ =5$~ =5 A~ =5A~ =5xA~ = 5HA~ = 5<-A~ = 5,A~ = 5^~ = 5b.=0>( 54 Interest paid.................... ~ >5F 8~ >5*~ >5pWA~ >58vA~ >5A~ >5ؽ A~ >55A~ >5w,~ > 5h~ > 5~ > 5g~ > 5r~ > 5ʶ0>0?( 55 Charitable contributions......... ~ ?50f0A~ ?5@~ ?5@~ ?5@~ ?57@~ ?5@~ ?5@~ ?5@~ ? 5<@~ ? 5@~ ? 5@~ ? 5nA~ ? 5>&A?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5B~ @5@~ @5@~ @5@~ @5p-@~ @5`@~ @55@~ @5@~ @ 5@~ @ 5 A~ @ 5LA~ @ 5~U~ @ 51`A@0A( 57 Depreciation..................... ~ A5 ~ A5oA~ A5PpA~ A54@~ A5A~ A5A~ A5H A~ A5PyA~ A 5XA~ A 5`$A~ A 5&u/~ A 5o~ A 5F:UA0B( 58 Depletion........................ ~ B5c@~ B)@B)*1,792 B)- B)- B)*~ B)?@~ B5@~ B )$@~ B )?~ B )*@~ B )P@~ B 5}@B0C( 59 Advertising...................... ~ C5~ C58A~ C5A~ C5 @~ C5A~ C5`5@~ C5@~ C5 @~ C 5p A~ C 5A~ C 50 A~ C 5&q~ C 5rC0D( 60 Pension, prof sh, stock, annuity. ~ D5RN-~ D5`pA~ D5LA~ D5@~ D5A~ D5`@~ D5@~ D5F@~ D 5@~ D 5x A~ D 5 A~ D 5xG.A~ D 5vD0E( 61 Employee benefit programs........ ~ E5N-p~ E5 A~ E5A~ E5PA~ E5 bA~ E58A~ E5xA~ E5@+A~ E 5A~ E 5W A~ E 5A~ E 5::w~ E 5BJE0F( 62 Net loss, noncapital assets...... ~ F5@}QA~ F5DA~ F5 @ F)*98~ F5"@~ F5B@~ F5@~ F5@~ F 5;@~ F 5@@~ F 5@~ F 5[A~ F 5F0G( 63 Other deductions................. ~ G5jSw~ G5.~ G5f~ G5 ~ G5.wB~ G5q~ G5Z~ G5~ G 5-~ G 5|g~ G 5vv&~ G 5Ff ~ G 5N_G0H( 64 Total receipts less total deducts.. ~ H562M~ H5)~ H5_,~ H5!F~ H5~ H5h~ H5x~ H5*~ H 5F6%~ H 5b~ H 5Z~ H 55k~ H 5u/H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5V#~ J5@ J)- J)-~ J5@~ J5@~ J)t@~ J)`o@~ J 5@~ J 5I@~ J 5@~ J 5M@~ J 5J0K( 66 Net income......................... ~ K5^H~ K5꼨~ K50,~ K5p1A~ K5J(~ K5 h~ K5N~ K5`GA~ K 5v~ K 5~ K 5nC~ K 5RB~ K 5a-K0L( 67 Net income, Form 1120S........... ~ L5VQ~ L5 A~ L5>\~ L5T)A~ L5R~ L54.A~ L50A~ L5d'A~ L 5(A~ L 5+~ L 5ԟA~ L 5A~ L 5,AL0M( 68 Statutory special deductions, total ~ M5"*~ M5~ M5P@~ M5C@~ M5,~ M5A~ M5F6~ M5+`~ M 5A~ M 5,~ M 5<cA~ M 5 ~ M 5M0N( 69 Net operating loss deduction..... ~ N5 ~ N5`eA~ N5@~ N5=@~ N5A~ N5@~ N58( A~ N5@A~ N 5P A~ N 5DA~ N 5nA~ N 5M0A~ N 5޹N0O( 70 Dividends received deduction..... ~ O5jLA~ O5D@~ O5*@~ O5s@~ O5@~ O5c@~ O5@~ O5@@~ O 5p@~ O 5 j@~ O 5Pm@~ O 5~ O 5O0P( 71 Income subject to tax.............. ~ P5~ P5~ P5vA~ P5A~ P50#A~ P5$ A~ P5, $A~ P5j(A~ P 5JM~ P 5~ P 57~ P 5Z2~ P 5ZP0Q( 72 Total income tax before credits.... ~ Q5 ~ Q5?@~ Q50@~ Q5$@~ Q5A~ Q5`A~ Q50 A~ Q58sA~ Q 5A~ Q 5C~ Q 5L~ Q 5I~ Q 5DgQ0R( 73 Income tax....................... ~ R5 ~ R5=~ R5pB@~ R5 @~ R5A~ R5A~ R5d A~ R5NA~ R 5$A~ R 5B~ R 5TJ~ R 5F;~ R 5IR0S( 74 Alternative minimum tax.......... ~ S5(A~ S)؊@ S)*43~ S)f@~ S5L@~ S)H@~ S5x@~ S5$@~ S 5H@~ S 5@~ S 5 a@~ S 5 A~ S 5,-AS0T( 75 Foreign tax credit................. ~ T5~ T5Z@T)T)~ T5R@~ T)X@~ T)t@~ T)@~ T 5@~ T 5K@~ T 5:@~ T 5@~ T 5T0U( 76 U.S. Possessions tax credit........ ~ U)x@ U)- U)- U)- U)-U) U)- U)-~ U )x@ U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5>}% V)- V)- V)*6 V)- V)*59 V)-~ V)}@ V )-~ V )@ V )-~ V 5m@~ V 5@"AV0W( 78 General business credit............ ~ W5 2X~ W5G@~ W)R@ W)*836 W)*742~ W)e@~ W)@~ W)x@~ W 5@~ W 5@~ W 5@~ W 5 @~ W 5URW0X( 79 Prior year minimum tax credit...... ~ X5ȿA~ X5A X)*17 X)*47~ X5ܔ@~ X)@~ X5b@~ X5z@~ X 5@~ X 5y@~ X 5;@~ X 5@@~ X 5zAX0Y( 80 Total income tax after credits..... ~ Y5{~ Y5)5~ Y5p@~ Y5@~ Y5A~ Y58{A~ Y5  A~ Y5:A~ Y 507A~ Y 5dB~ Y 5jK~ Y 5vK?~ Y 5.&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~ [521~ [5z ~ [5@~ [50 @~ [5P-A~ [5A~ [5t+A~ [5d~ [ 5}~ [ 5'%~ [ 5~ [ 5ª ~ [ 5*s[0\%( 82 Corporation own's stock.......... ~ \6zI~ \6@@ \*- \**343\**2,174\**3,727~ \6@~ \6g@~ \ 6@~ \ 6U@~ \ 6{@~ \ 6p@@~ \ 6L+A\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "