\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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /-1%Transportation and warehousing: Truck0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1transportation+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 484# #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@~ 5V@~ 5@~ 5F@~ 5ŵ@~ )(@~ )v@~ )W@~ )O@~ )B@~ ).@~ )5@ )** 0 ( 2 Total assets....................... ~ 5u )-~ 5>n~ 5~ 5~ 5 ~ 5U~ 5~ 5 e~ 5 o`~ 5TA~ 5 )** 0 ( 3 Cash............................. ~ 5l )-~ 5|*A~ 5ܧA~ 5J_Y~ 5(]A~ 5hA~ 5@A~ 58TA~ 5A~ 5nA~ 5*/K )** 0 ( 4 Notes and accounts receivable.... ~ 5  )-~ 5Λ;~ 5F"~ 5IA~ 5V7~ 5N a~ 5(E*A~ 5B4~ 5vH~ 5b-A~ 5.\ )** 0 ( 5 Less: Allowance for bad debts. ~ 5dA )- )*6,892 )*472~ 5@~ 5@~ 5@~ 5@~ 5@~ 5`;@~ 5@~ 5 A )** 0( 6 Inventories...................... ~ 5N. )-~ 5@)*41,317~ 5@~ 5`w@~ 5@@~ 5@~  5pl@~  5<@~  5@~  5A  )**0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )-)*15,170~ )@~ 5&@~ 5x@~  )`@~  5s@~  5@~  5@  )-0( 8 Tax-exempt securities............ ~ 53@ )- )- )- )- )-~ 5@~ )؋@~  5̒@  )-  )-~  5p@  )-0( 9 Other current assets............. ~ 5 6 )-~ 5A~ 5A~ 5 A~ 5tA~ 5@vA~ 58%A~  5h A~  5XA~  5tA~  5\=A  )**0( 10 Loans to shareholders............ ~ 5Z% )-~ 5\A~ 5@~ 5hA~ 5p@~ 5w@~ 5y@~  5t@~  56@  )-~  5 m  )**0( 11 Mortgage and real estate loans... ~ 5PA )-)*4,723 )-)*2,730)*68,949~ 5@ )-~  50@  )-  )-~  5Y@  )-0( 12 Other investments................ ~ 5!c )-~ 5 A~ 50(@~ 5N'~ 5tVA~ 5A~ 5؃ A~  5 A~  5(EA~  5@@~  5(  )**0( 13 Depreciable assets............... ~ 5.3 )-~ 5~ 5Š~ 5~ 5ދ~ 5l~ 5Μ~  5w&~  5~V~  5,~  5]  )**0( 14 Less: Accumulated depreciation ~ 5X  )-~ 5bA~ 5&~ 5x~ 5~ 5J~ 5:w~  5mCA~  5@~  5~  5ַ?  )**0( 15 Depletable assets................ )*19,511 )- )-)*7,815)*8,651 )-~ 5ȧ@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*14,562 )- )-)*4,873)*6,859 )-~ 5@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5VG )-~ 5@~ 5@@~ 5 A~ 5@~ 58A~ 5`@~  5A~  5:A~  5=A~  5;  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5@~ 5@~ 5xXA~ 5@~ 50y@~ 5@@~  5A~  5A~  5tA~  5a  )**0( 19 Less: Accumulated amortization ~ 5*&A )-~ 5~@~ 5'@~ 5;@~ 5 @~ 5@~ 5,@~  5 .@~  5 @~  5V@~  5A  )**0( 20 Other assets..................... ~ 5 )-~ 5@@~ 5 @~ 50@~ 5 '@~ 5@~ 52@~  5@~  5LcA~  5hcA~  5 |  )**0( 21 Total liabilities.................. ~ 5u )-~ 5>n~ 5~ 5~ 5 ~ 5U~ 5~  5 e~  5 o`~  5TA~  5  )**0( 22 Accounts payable................. ~ 5) )-~ 5p#(A~ 5A~ 5X,8A~ 5(A~ 5u'~ 5lA~  5A~  5$A~  5A~  5x  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5  )-~ 5'H~ 5Fc#~ 5'~ 57.A~ 5ƙ6~ 5TA~  5t!A~  5SA~  5A~  5C  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5dUA~ 5rA~ 5>]3~ 5AA~ 5A~ 5QA~ 5A~ 5#A~ 5? ~ 5? )** 0!( 25 Loans from shareholders.......... ~ !5( !)-~ !5zL~ !54A~ !5lA~ !5@@~ !5@T@~ !5@e@~ ! 5!@~ ! 5@~ ! )Z@~ ! 5f~ ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5h ")-~ "5Rȴ~ "5X~ "5J$~ "5֔>~ "56A~ "5p(A~ " 5Z7X~ " 58A~ " 5@Q7A~ " 5. " )**"0#( 27 Other liabilities................ ~ #566 #)-~ #5PZ@~ #5@@~ #5`'A~ #5@A~ #5i A~ #5xA~ # 5xA~ # 5WA~ # 5P#A~ # 56\ # )**#0$( 28 Net worth........................ ~ $5t $)-~ $53~ $5=~ $5~ $5VP~ $5k~ $5A~ $ 5M~ $ 5~ $ 5x~ $ 5ƫy $ )**$0%( 29 Capital stock................... ~ %5:A %)-~ %5pa A~ %5z A~ %5FA~ %5n@~ %50A~ %5@^@~ % 5H=A~ % 5@~ % 5 @~ % 5"" % )**%0&( 30 Additional paid-in capital...... ~ &5v6 &)-~ &5jA~ &5( A~ &5\A~ &5A~ &5 ~A~ &5 A~ & 5p A~ & 5#~ & 5!~ & 5  & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')-')*3,022~ ')[@')*28,047')*50,962~ '5E@~ '5.@ ' )- ' )- ' )-~ ' )@S@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5z_ ()-~ (5480~ (5,~ (5j~ (5C~ (5fZ~ (5.2~ ( 5(8~ ( 58A~ ( 5Z~ ( 5N ( )**(0)( 33 Less: Cost of treasury stock... ~ )5Z_ ))-~ )5lA))*146,255~ )5 A~ )5 @~ )5@~ )5@~ ) 5@~ ) 5@~ ) 5j@~ ) 5X( ) )**)0*( 34 Total receipts..................... ~ *59+~ *5Z~ *5 ~ *5D&~ *5zc~ *5bC~ *5rq~ *5z~ * 5!~ * 5~3~ * 5&~ * 5bG * )***0+( 35 Business receipts................ ~ +5B**~ +5~R~ +5N~ +5_~ +5I~ +5aA~ +5c~ +5~ + 5Z~ + 54"~ + 5|~ + 5yC + )**+0,( 36 Interest......................... ~ ,5=A,)*2,939~ ,5@~ ,5@~ ,5@~ ,5o@~ ,5@~ ,5ؽ@~ , 5@@~ , 5F@~ , 5@~ , 5аA , )**,0-( 37 Interest on govt. obligations.... ~ -5H@~ -)@ -)*39 -)*459-)*1,169~ -),@~ -5@~ -)r@~ - )~@~ - )`f@~ - 5@~ - 5H@ - )**-0.( 38 Rents............................ ~ .5phA~ .5@.)*3,229.)*3,558~ .5@~ .5P@~ .5@~ .5@~ . 5 @~ . 5@~ . 5u@~ . 5*A . )**.0/( 39 Royalties........................ ~ /5+@~ /5@ /)- /)*96 /)*723 /)-~ /)H@~ /)@~ / )@/ )~ / 5@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05=@ 0)- 0)- 0)*3770)*11,150~ 0)C@~ 0)_@~ 0).@~ 0 ):@~ 0 )^@~ 0 )H@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 A1)*12,411~ 15@@1)*21,506~ 15}@~ 15H@~ 15 @~ 15l@~ 1 5:@~ 1 5@~ 1 )@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25G2)*57,560~ 25"A~ 25@~ 25@~ 25@~ 25=@~ 25@~ 2 5@~ 2 5@~ 2 5<@~ 2 5A 2 )**203( 43 Dividends, domestic corporations. ~ 35n@ 3)- 3)*512 3)*236 3)*392 3)*214~ 3)@{@~ 3)@X@~ 3 )4@~ 3 )T@~ 3 )`r@~ 3 5@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)- 4)-~ 4)@~ 45<@ 4 )- 4 )-~ 4 )`e@~ 4 5 @ 4 )**405( 45 Other receipts................... ~ 555)*56,196~ 55@~ 55@!@~ 55(bA~ 55,@~ 55pv@~ 55P@~ 5 5@~ 5 5a A~ 5 5@~ 5 5^S 5 )**506( 46 Total deductions................... ~ 65*~ 65[~ 65~ 65%~ 65V~ 65.<~ 65hg~ 65~ 6 5y~ 6 5r*~ 6 5 ~ 6 56M 6 )**607( 47 Cost of goods.................... ~ 75z? ~ 756&~ 75B|~ 75-DA~ 75.#~ 75 JA~ 750Z~ 75Rl~ 7 5AA~ 7 56@~ 7 5#~ 7 5{? 7 )**708( 48 Compensation of officers......... ~ 85@PIA~ 85@~ 85VwS~ 85 NA~ 85$)A~ 85A~ 85A~ 85@~ 8 5@q@~ 8 5@~ 8 5@@~ 8 50@ 8 )**809( 49 Salaries and wages............... ~ 95Qj~ 95^f~ 95 SA~ 95~ 95Jp~ 95v_~ 95*~ 95VP~ 9 5Zf~ 9 5&cm~ 9 5s~ 9 5 9 )**90:( 50 Repairs.......................... ~ :5~ :5xN A~ :5.IM~ :5A~ :5.)~ :5A~ :5q A~ :5@~ : 5P0A~ : 5 A~ : 58A~ : 5 A : )**:0;( 51 Bad debts........................ ~ ;5t A;)*6,885~ ;50A~ ;5@~ ;5A@~ ;5@~ ;5!@~ ;5p@~ ; 5@n@~ ; 5@~ ; 5@~ ; 58A ; )**;0<( 52 Rent paid on business property... ~ <5~ <5A~ <5~ <5IA~ <5nć~ <54])A~ <5F~ <5,~ < 5 ~ < 5IF~ < 5A~ < 5q7A < )**<0=( 53 Taxes paid....................... ~ =5>2~ =5lA~ =5NE~ =5!~ =5!G~ =5A~ =5\"A~ =5|A~ = 5A~ = 5A~ = 5P_A~ = 5b = )**=0>( 54 Interest paid.................... ~ >5 z~ >5@~ >5MA~ >50A~ >5WA~ >5@~ >5OA~ >5C@~ > 5P$@~ > 5v@~ > 5wA~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*117~ ?5@~ ?)@~ ?5@~ ?5@~ ?) @~ ?)(@~ ? )@~ ? 5V@~ ? )@~ ? 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@)*16,047~ @5@@)*1,480~ @5@@~ @5ұ@~ @5@~ @5q@~ @ 5m@~ @ 5@@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5&`~ A51@~ A5#f~ A5*A~ A5Ms~ A5A~ A5-~ A54nA~ A 5"~ A 5V&~ A 5p $A~ A 5|f=A A )**A0B( 58 Depletion........................ ~ B5ܷ@ B)- B)-B)*4,023 B)*819~ B)@d@~ B)@~ B)@ B )-~ B )p@ B )-~ B )? B )**B0C( 59 Advertising...................... ~ C5HA~ C5@~ C5d@~ C5@~ C5P#@~ C5@~ C5 @~ C5@@~ C 5@~ C 5a@~ C 5>@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5:F~ D5@ A~ D5@D)*57,784~ D57@~ D5^@~ D5`N@~ D5c@~ D 5J@~ D 5@~ D 5@~ D 5N  D )**D0E( 61 Employee benefit programs........ ~ E5&.~ E5A~ E5lA~ E5ČA~ E5V%~ E58A~ E5TA~ E5 A~ E 5@A~ E 5yA~ E 5(A~ E 5Do E )**E0F( 62 Net loss, noncapital assets...... ~ F5`@ F)-F)*14,605 F)*720F)*4,117 F)*888~ F)@~ F)@e@~ F 5@~ F 5 @~ F 5@~ F )І@ F )-F0G( 63 Other deductions................. ~ G5P ~ G5A~ K5y@~ K5X A~ K5m@~ K5PA~ K5@@~ K 5@~ K 5A~ K 5 A~ K 5%A K )**K0L( 67 Net income....................... ~ L5~ L5A~ L5D~ L50t A~ L50#A~ L5. A~ L5A~ L5 @~ L 5@~ L 5 A~ L 5LA~ L 50 L )**L0M( 68 Deficit.......................... ~ M5~ M5([A~ M54F&A~ M5$ A~ M5NA~ M5@~ M5A~ M5@~ M 5Y@~ M 5m@~ M 5@~ M 53@ M )**M0N( 69 Net income (less def), Form 1120S.. ~ N54|-A~ N5~ N5 A~ N5O@~ N5`@~ N5@~ N5iA~ N5@~ N 5S@~ N 5@~ N 5@~ N 5f@ N )-N0O( 70 Statutory special deductions, total ~ O5جAO)*40,735~ O5@~ O5@~ O5 c@~ O5g@~ O5@~ O5@~ O 5@@~ O 5h@~ O 5@~ O 5A O )-O0P( 71 Net operating loss deduction..... ~ P5BAP)*40,735~ P5@~ P5`@~ P5Q@~ P5@M@~ P5@~ P5@~ P 5@~ P 5K@~ P 5@~ P 5A P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*358 Q)*165 Q)*275 Q)*210~ Q)`q@~ Q)Q@~ Q ),@~ Q )M@~ Q )i@~ Q 5Q@ Q )-Q0R( 73 Income subject to tax.............. ~ R5`~ R5{@~ R5x?A~ R5@~ R5A~ R5@~ R5@~ R5h@~ R 5@~ R 5p@~ R 5XA~ R 5% R )**R0S( 74 Total income tax before credits.... ~ S5wA~ S5@~ S5@@~ S5,@~ S5`@~ S5@@~ S5@@~ S5M@~ S 5*@~ S 5`@~ S 50@~ S 5 A S )**S0T( 75 Income tax....................... ~ T5LRA~ T5@~ T5@@~ T5,@~ T5g@~ T5@~ T5@~ T5@~ T 5@~ T 5@~ T 5@~ T 5 A T )**T0U( 76 Alternative minimum tax.......... ~ U5΢@ U)- U)- U)- U)*397 U)*125~ U)0q@~ U)_@~ U )U@~ U )S@~ U )@~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)-~ V)Z@~ V)?~ V)P@~ V )5@~ V )J@ V )-~ V 5j@ 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............ ~ Y5@ Y)-~ Y)C@ Y)*42 Y)*284 Y)-~ Y)C@~ Y)g@~ Y )@~ Y )@V@~ Y )3@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)-~ Z)c@Z)*1,412 Z)*651~ Z5̕@~ Z)`y@~ Z )X@~ Z 5@ Z )-~ Z 5]@ Z )**Z0[( 82 Total income tax after credits..... ~ [5A~ [5@~ [5y@~ [5@~ [5@~ [5@~ [5@~ [5@~ [ 5@~ [ 5@Y@~ [ 5@~ [ 5A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@ A])*4,263])*31,203])*9,874])*3,302])*13,821~ ]5?@~ ]5)@~ ] 5@}@~ ] 5@~ ] 5@@~ ] 5 2@ ] )**]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*-~ ^6@~ ^*@~ ^6@~ ^*@~ ^ 6 @ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "