�\pgldobl00 f`lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� `�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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$leasing: Rental and leasing services+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 532# #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@]@~ 5t@~ 5\@~ )@~ )pz@~ )d@~ )@R@~ )J@~ )7@~ )8@~ ).@ 0 ( 2 Total assets....................... ~ 5ޭ�# )-~ 5`~ 5J~ 5V�<~ 5+~ 56T�~ 5_~ 5�&<~ 5r~ 5H~ 5©�~ 5v† 0 ( 3 Cash............................. ~ 5Vo� )-~ 5+~ 5@vA~ 5%A~ 5pA~ 5|wA~ 5tA~ 5TA~ 5\$A~ 5TpA~ 5\p A~ 5>� 0 ( 4 Notes and accounts receivable.... ~ 5nH. )-~ 5A ~ 50� A~ 5H6A~ 5A~ 5&�3~ 5�3~ 5F�)~ 5 �1A~ 5�4A~ 5~ 5tS 0 ( 5 Less: Allowance for bad debts. ~ 5%A )- )*480 )*15,118~ 5@~ 5@~ 5@@~ 5`6@~ 5@~ 5Q@~ 5@~ 5`@~ 5�5A 0( 6 Inventories...................... ~ 5PJA )-~ 5A~ 5@~ 5h�A~ 5@~ 5^A~ 5GA~  5PA~  5A~  58� A~  5A~  5)A0( 7 U.S. govt. obligations, total.... ~ 5p%@ )-)*11,638 )-~ 5T@~ 5@~ 5@~ )E@~  5v@  )-~  5@~  5>@  )-0( 8 Tax-exempt securities............ )*44,735 )-)*15,988 )-)*27,513 )-~ )z@ )-  )-  )-  )-~  )@  )-0( 9 Other current assets............. ~ 5J  )-~ 5@0A~ 5@A~ 5�&A~ 5A~ 5 A~ 5`�A~  5Y A~  5�&~  5&A~  5*JF~  5�8�0( 10 Loans to shareholders............ ~ 5�'A )-~ 5�A~ 5@~ 5A~ 5@@~ 54@~ 5@~  5@~  5:@~  )r@~  5c@~  )�?0( 11 Mortgage and real estate loans... ~ 5v�7 )-)*50,819 )-)*43,530)*35,671~ 5^@~ 5B@~  )@p@~  5(@  )-~  5A~  5D�A0( 12 Other investments................ ~ 52c� )-~ 5�@~ 5@~ 5-~ 5@�A~ 5�'~ 5%~  5A4~  5Fp?~  5l"A~  5�~  5�0( 13 Depreciable assets............... ~ 5*J )-~ 56I�~ 5.[~ 5�~ 5Z.�~ 5J[A~ 5.x8~  51�~  5�~  5~  5�~  5� 0( 14 Less: Accumulated depreciation ~ 5B  )-~ 5R~ 5r�~ 5�,�~ 5LA~ 5U�~ 5Ɖ�~  5VVI~  5:~  5>�~  5r]a~  5v0( 15 Depletable assets................ )*88,334 )-)*73,252 )- )-)*14,842~ )@S@ )-~  )d@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*79,486 )-)*64,481 )- )-)*14,842 )- )-~  )d@  )-  )-  )-  )-0( 17 Land............................. ~ 5L )-~ 5P@)*164,346~ 5� A~ 5 @~ 5C@~ 5Z@~  5@~@~  5n@~  5�@~  5p@~  5A0( 18 Intangible assets (Amortizable).. ~ 5֊� )-~ 5@i@~ 5V@~ 5:@~ 5@~ 5pX@~ 5�'@~  5T^A~  5�A~  5�E~  5Θ)~  5�0( 19 Less: Accumulated amortization ~ 5֜A )-~ 5@@~ 5@~ 5v@~ 5@@~ 5`m@~ 5@~  5@~  5 :@~  5 A~  5@~  5<�A0( 20 Other assets..................... ~ 5�� )-~ 5U@~ 5`zA~ 5@~ 5� A~ 5H A~ 5 �A~  5/A~  5�.~  5�A~  5�!�~  5Q�0( 21 Total liabilities.................. ~ 5ޭ�# )-~ 5`~ 5J~ 5V�<~ 5+~ 56T�~ 5_~  5�&<~  5r~  5H~  5©�~  5v†0( 22 Accounts payable................. ~ 5Fi )-~ 5A~ 5p@~ 5V!A~ 5�0A~ 5p�A~ 5p�A~  5 pA~  5Ƅ'~  5 A~  5�#~  5��0( 23 Mort, notes, and bonds under 1 yr ~ 5&(� )-~ 5,�A~ 5(8 A~ 5/A~ 5NZ#~ 5~3I~ 5|�.A~  5T%~  5Vn`~  5n�:~  5�?NA~  5v �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^} )-~ 5A~ 5p@~ 5A~ 5�A~ 5A~ 5kA~ 5P�A~ 5^�,~ 5lj+A~ 5*;g~ 5G> 0!( 25 Loans from shareholders.......... ~ !5H[A !)-~ !51A~ !5�8,~ !5ؿ(A~ !5H*A~ !5$�A~ !5A~ ! 5A~ ! 5V A~ ! 5j A~ ! 5D}%A~ ! 5r!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5��  ")-~ "5JX~ "5:b~ "5>N�~ "5v5t~ "5n�~ "5jf�~ " 5Z~ " 5*~ " 5xsKA~ " 5F^�~ " 5�(l"0#( 27 Other liabilities................ ~ #5\ #)-~ #5`@~ #5w@~ #5� A~ #5Y A~ #50� A~ #5xA~ # 5GA~ # 5~k3~ # 5z!A~ # 5V{�~ # 5�#0$( 28 Net worth........................ ~ $5"^ $)-~ $5n%C~ $50@~ $5DA~ $5+A~ $5frf~ $5VoL~ $ 5EG~ $ 5})A~ $ 5&h~ $ 5�~ $ 5F$0%( 29 Capital stock................... ~ %5�1 %)-~ %5�"A~ %5(� A~ %50oA~ %5@~ %5 q A~ %5T�A~ % 5A~ % 5h�A~ % 58~ % 5A~ % 5;%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5K?~ &5@0@~ &5ֺ�~ &5'A~ &5&P~ &5.On~ & 5� ,A~ & 5� �~ & 5,uAA~ & 5Fn~ & 5BS&0'( 31 Retained earnings, appropriated. ~ '5`l@ ')- ')*111 ')-')*31,700 ')-~ ')@S@~ '5@~ ' 5p@~ ' )(@ ' )- ' )-~ ' 5Z@'0(( 32 Retained earnings-unappropriated ~ (5�&� ()-~ (5�~ (5 �~ (5p`A~ (5 c@~ (5f�!~ (5n �~ ( 5�4~ ( 52`�~ ( 5�?6~ ( 5 '@~ ( 5fP~(0)( 33 Less: Cost of treasury stock... ~ )5_ ))-~ )5� A))*48,433~ )50@~ )5@~ )5EA~ )5E@~ ) 5�(@~ ) 5@~ ) 5@~ ) 5HjA~ ) 50�A)0*( 34 Total receipts..................... ~ *5n�/~ *56�'~ *5�~ *5�+�~ *5"~ *5J�~ *5b�3~ *5^~ * 5F-�~ * 5�~ * 5dTA~ * 5~ * 5S*0+( 35 Business receipts................ ~ +5xj~ +5F!~ +5v~ +5�~ +5�~ +5�~ +5.�~ +5IA~ + 5?A~ + 5B�~ + 5{.~ + 5ˀ~ + 5��+0,( 36 Interest......................... ~ ,5j-t~ ,50@~ ,5@~ ,5@~ ,5l@~ ,5@~ ,5F@~ ,5{@~ , 5 @~ , 5A~ , 5[@~ , 5,3A~ , 5VJ,0-( 37 Interest on govt. obligations.... ~ -5@~ -)�? -)*744 -)*222-)*7,350 -)*326~ -)@~ -)@~ - )|@~ - )@u@~ - )Z@~ - )@~ - )@P@-0.( 38 Rents............................ ~ .5P�A~ .)E@.)*11,586 .)*461~ .5@.)*6,070~ .5@~ .5ڳ@~ . 5@F@~ . 5@~ . 5^@~ . 5<@~ . 5`l A.0/( 39 Royalties........................ ~ /5@|@~ /)pu@ /)- /)- /)*60/)*2,848~ /5@~ /)`j@ / )-~ / 5@~ / 5Г@/ )~ / 5@!@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*63 0)*183 0)-~ 0).@~ 05$@~ 0)@@~ 0 )@~ 0 )@R@ 0 )-~ 0 )�? 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15� A~ 15M@1)*19,7961)*6,987~ 15@~ 15@~ 15@~ 15@~ 1 5U@~ 1 5@~ 1 5@=@~ 1 5m@~ 1 5 @102( 42 Net gain, noncapital assets...... ~ 25�CA~ 25G@~ 25�;A~ 25i@~ 25Y A~ 25@~ 25�A~ 25A~ 2 5 P@~ 2 50IA~ 2 5U@~ 2 5cA~ 2 5nb5203( 43 Dividends, domestic corporations. ~ 35ij@ 3)- 3)*729 3)*177 3)*246 3)*113~ 3)`|@~ 35^@~ 3 )P@~ 3 )r@~ 3 )�?~ 3 )H@3 )304( 44 Dividends, foreign corporations.. ~ 45p@ 4)- 4)*40 4)- 4)*3 4)- 4)- 4)-~ 4 )3@~ 4 5$@ 4 )-~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55Z~ 55`v@~ 55@@~ 55@@~ 55nA~ 55`@~ 55A~ 55� @~ 5 5H8A~ 5 5(�A~ 5 5tA~ 5 5A~ 5 5f�2506( 46 Total deductions................... ~ 65Y�~ 65&P(~ 65U�~ 65�>�~ 65�~ 65�3~ 65I7~ 65:~ 6 5~ 6 5Z~ 6 5`~ 6 5��~ 6 5�/�607( 47 Cost of goods.................... ~ 75�~ 75v A~ 75E~ 75'A~ 75�9�~ 75 14A~ 75r~ 75 TF~ 7 5*~ 7 5>~ 7 5A~ 7 5�*\~ 7 5 �708( 48 Compensation of officers......... ~ 85a8)*22,574~ 85oA~ 850A~ 850@A~ 85XbA~ 85P@~ 85`3@~ 8 5l@~ 8 5@@~ 8 5@~ 8 5 @~ 8 5P@809( 49 Salaries and wages............... ~ 95�~ 95@@~ 95.|D~ 95Խ#A~ 95v:~ 95\�!A~ 95l�A~ 95A~ 9 5A~ 9 5~|6~ 9 5>7~ 9 5�1"A~ 9 5`�90:( 50 Repairs.......................... ~ :5א~ :5@~ :5�A~ :5�@~ :5� A~ :5@@~ :5`@~ :5@~ : 5@~ : 5@~ : 5�5@~ : 5`x@~ : 5�5A:0;( 51 Bad debts........................ ~ ;5F�$~ ;)Ў@~ ;5@~ ;50@~ ;5`@~ ;5h@~ ;5'@~ ;5@~ ; 5@@~ ; 5`xA~ ; 5u@~ ; 5@~ ; 5НA;0<( 52 Rent paid on business property... ~ <56{~ <5@8@~ <5V&~ <54�A~ <5)A~ <5l(A~ <5` A~ <5AA~ < 5@�A~ < 5A~ < 5'#~ < 5ܕA~ < 59A<0=( 53 Taxes paid....................... ~ =5z�~ =5i@~ =5 A~ =5_@~ =5A~ =5A~ =5�,@~ =5@~ = 5@~ = 5A~ = 5wA~ = 5@@~ = 5V'A=0>( 54 Interest paid.................... ~ >5N,P~ >5@@~ >5@@~ >5@~ >5@:A~ >5/�@~ >5�& A~ >5(`A~ > 5WA~ > 5P�A~ > 5 A~ > 5>%~ > 5FA>0?( 55 Charitable contributions......... ~ ?5x@ ?)*652~ ?5,@~ ?5 @~ ?5d@~ ?)a@~ ?5x@~ ?)q@~ ? )b@~ ? )@~ ? )Pp@~ ? )@~ ? )x@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^�@_��0@( 56 Amortization..................... ~ @5,~ @5R@~ @5@~ @5@~ @5@'@~ @5@~ @5t@~ @5I@~ @ 5a@~ @ 5@~ @ 5�A~ @ 5Z@~ @ 5@A@0A( 57 Depreciation..................... ~ A5�~ A5�@~ A56~ A5.� ~ A5X8A~ A5>�0~ A5M~ A5A~ A 5n>(~ A 5Wn~ A 5� `~ A 5!�~ A 5"&�A0B( 58 Depletion........................ B)*3,156 B)- B)- B)-B)*3,052 B)-~ B)Z@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5(A~ C5@~ C5@~ C5#@~ C5`�@~ C5@~ C5`@~ C5�2@~ C 5 @~ C 5е@~ C 5@~ C 5@~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)@~ D5k@D)*11,899~ D5�;@~ D5@~ D5@~ D5!@~ D 5خ@~ D 5@~ D 5+@~ D 5 @~ D 5�AD0E( 61 Employee benefit programs........ ~ E5:+I~ E5@~ E5 B@~ E5@e@~ E5@~ E5�@~ E53@~ E5@U@~ E 5`k@~ E 5ps@~ E 5@~ E 50X@~ E 5,�"AE0F( 62 Net loss, noncapital assets...... ~ F5ȼA~ F5@F)*13,000 F)*492~ F5N@~ F5@~ F5@1@~ F5@~ F 5@~ F 5@@~ F 5Q@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5";�~ G5@~ G5l�3A~ G5� A~ G5g+A~ G54`A~ G5�A~ G5A~ G 5�A~ G 5W~ G 5�'~ G 5�(~ G 5G0H( 64 Total receipts less total deducts.. ~ H5RR1�~ H5~ H5@~ H5A~ H5�~ H5~ H5~ H5~ H 5@K~ H 5`O~ H 5~ H 5�~ H 5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5p�A J)- J)- J)- J)- J)- J)-~ J5@ J )-~ J 5@ J )-~ J 5�?A~ J 5@J0K( 66 Net income (less deficit).......... ~ K5j�;�~ K5~ K5@~ K5A~ K5`z~ K5~ K5~ K5`~ K 50h~ K 5~ K 5\�~ K 5� ~ K 5Ft�K0L( 67 Net income....................... ~ L5�~ L5@~ L5@1A~ L5H A~ L5A~ L5p�A~ L5A~ L5x� A~ L 5@~ L 5P1A~ L 5k@~ L 5XJA~ L 5uAL0M( 68 Deficit.......................... ~ M5m~ M5@~ M54�A~ M5b@~ M5�%%A~ M5X#A~ M5� A~ M5,�A~ M 5.A~ M 5d�A~ M 5F=#~ M 5!~ M 5��M0N( 69 Net income (less def), Form 1120S.. ~ N5~ N5U~ N5~ N5a@~ N5~ N5~ N5@~ N5�~ N )@~ N 5 N )-~ N 5� N )-N0O( 70 Statutory special deductions, total ~ O5J/~ O5@~ O5@~ O5@~ O5@~ O5@~ O5@~ O5@~ O 5@~ O 5@~ O 5@~ O 5X�A~ O 5 AO0P( 71 Net operating loss deduction..... ~ P5ֽ*~ P5@~ P5t@~ P5`@~ P5@~ P5k@~ P5@~ P5P;@~ P 53@~ P 5@@~ P 5@~ P 5!@~ P 5 AP0Q( 72 Dividends received deduction..... ~ Q5`3@ Q)- Q)*537 Q)*124 Q)*172 Q)*79~ Q)s@~ Q5ڢ@~ Q )w@~ Q 5@~ Q )�?~ Q 5@Q )Q0R( 73 Income subject to tax.............. ~ R5n�;~ R5@~ R5r@~ R5 @~ R5@~ R5@~ R5@~ R5@~ R 5@~ R 5`A@~ R 5@~ R 5`�A~ R 58�AR0S( 74 Total income tax before credits.... ~ S5A~ S5@~ S5@~ S5@~ S5�@~ S5@~ S5@~ S5B@~ S 5x@~ S 5@~ S 5@~ S 5@~ S 5@S0T( 75 Income tax....................... ~ T5�!A~ T5@~ T5@~ T5@~ T5"@~ T5}@~ T5^@~ T5@~ T 5L@~ T 5*@~ T 5@~ T 5@~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5M@ U)*180 U)- U)- U)*919U)*1,393~ U) g@~ U)x@~ U )`q@~ U )@ U )-~ U 5@~ U 5d@U0V( 77 Foreign tax credit................. ~ V5a@ V)- V)- V)- V)- V)-~ V)@~ V)h@ V )-~ V )r@ V )- V )-~ V 5@V0W( 78 U.S. Possessions tax credit........ ~ W)w@ 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)@ Y)*66~ Y)A@~ Y)@~ Y)u@Y) Y )- Y )-~ Y )(@ Y )-~ Y 5ڣ@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)@ Z)-~ Z)F@ Z)*635Z)*2,198~ Z5@~ Z5f@ Z )-~ Z 5T@~ Z 5@ Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5x�A~ [5P@~ [5@~ [5@~ [5`@~ [5@~ [5^@~ [5j@~ [ 5x@~ [ 5N@~ [ 5^@~ [ 5@~ [ 5 @[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�#'])*14,892])*39,411])*9,379~ ]5@])*5,756~ ]5_@~ ]5@~ ] )@~ ] 5A~ ] 5@~ ] 5@:@~ ] 5@} A]0^%( 84 Corporation's own stock.......... ^**29,271 ^**43 ^*- ^*- ^*- ^*-~ ^6@~ ^*6@ ^ *-~ ^ 6̐@~ ^ 6@ ^ *-~ ^ 6@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������