�\pgldobl00 f`l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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��������������U} �(}  �} � `�l�@��@�@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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: Real estate: Other real estate+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5XA~ 5� @~ 5{@~ 5@~ 5|@~ 5@~ )@~ )n@~ )_@~ )D@~ ) @~ )@ )- 0 ( 2 Total assets....................... ~ 5n!S )-~ 5&|~ 5"�)~ 52�~ 5{�~ 5�~ 5��~ 5Zq"~ 5�VA~ 5�~ 5�� )- 0 ( 3 Cash............................. ~ 52 )-~ 5 j�~ 5�2(A~ 5�~ 5d A~ 54A~ 5Vq8~ 50�#A~ 5}6~ 5�A~ 5@�A )- 0 ( 4 Notes and accounts receivable.... ~ 52 )-~ 5L�"A~ 5l�A~ 5ZH~ 5,~ 58.A~ 5Vd%~ 5n /~ 5l�A~ 5�:@~ 5 \ )- 0 ( 5 Less: Allowance for bad debts. ~ 5F�@ )- )*23,440 )*1,915 )*1,204~ 5@~ 5@~ 5@~ 5@~ 5@~ )@~ 5@ )- 0( 6 Inventories...................... ~ 5ĒA )- )- )-)*6,268~ )`h@~ 5@~ 5�@~  5B@~  55@~  5`n@~  5p�A  )-0( 7 U.S. govt. obligations, total.... ~ 5A )-)*3,257)*26,333)*193,614)*49,929~ 5�@~ 5@  )-~  5�1@~  5@@  )-  )-0( 8 Tax-exempt securities............ ~ 50O A )- )*496 )-)*42,670)*50,739~ 5B@~ 54@  )-~  5@~  5 y@  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5M~ 5-1~ 5�~ 5z@~ 5&#k~ 5n�?~  5.�5~  5h1~  5�#A~  5�@  )-0( 10 Loans to shareholders............ ~ 5RFA )-~ 5nE8~ 5BA~ 5k?~ 5A~ 5r A~ 5@~  5h�A~  5ٽ@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5� )-~ 5H� A~ 5ԙA~ 5L�)A~ 5 A~ 5A~ 5h=A~  5(�A~  5@.@~  5@  )-  )-0( 12 Other investments................ ~ 5� )-~ 55A~ 5V*~ 5.B~ 5^&�~ 5p�~ 5:&�~  5V8�~  5^mn~  5O"A~  5ȲA  )-0( 13 Depreciable assets............... ~ 5� )-~ 5&(~ 5@�5A~ 5֣r~ 5w�~ 5�~ 5r~  5�>�~  5E~  5jA~  5�8A  )-0( 14 Less: Accumulated depreciation ~ 5OC )-~ 5�~ 5#A~ 5@BA~ 5ns,~ 5x�.A~ 5�'(A~  5z#A~  5؏A~  5К@~  5 @  )-0( 15 Depletable assets................ ~ 5@ )-~ )Q@ )-)*1,057)*3,338~ 5@~ )y@~  5 @  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-~ )Q@ )- )*246)*3,338~ 5@~ )N@~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5�  )-~ 5� )~ 5^0)~ 5��~ 5+A~ 5 ,M~ 5.�9~  5(~  5$\A~  5@~  5#@  )-0( 18 Intangible assets (Amortizable).. ~ 5@O;A )-~ 5|A~ 5@~ 5 A~ 5`@~ 58'A~ 5A~  5h,A~  5A~  5R A~  5@@  )-0( 19 Less: Accumulated amortization ~ 5!A )-~ 5@@~ 5@~ 5�A~ 5@@~ 5{@~ 50)@~  5@~  5b@~  5@@~  5@  )-0( 20 Other assets..................... ~ 5n )-~ 5A~  5A~  5k@~  5hA  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5N| )-~ 50�.A~ 5X�A~ 5~A~ 5 ~ 5�-A~ 5�)~  5�%2~  5p�A~  5@~  5A  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0�@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5j )-~ 5z.A~ 54�A~ 5> >~ 5PHA~ 568~ 5@'A~ 5 A~ 5.~ 5L$~ 5A )- 0!( 25 Loans from shareholders.......... ~ !5FQ� !)-~ !5.(�~ !5b2A~ !5��~ !5:CA~ "5� �~ "5�~ " 5nC�~ " 5C~ " 5�$A~ " 5m@ " )-"0#( 27 Other liabilities................ ~ #5bN� #)-~ #5,A~ #5zA~ #5H~ #5\bA~ #5.�2~ #52A~ # 56>~ # 5&A~ # 5.�;~ # 503A # )-#0$( 28 Net worth........................ ~ $5# $)-~ $5pA~ $5F~ $5�~ $5r�~ $5:~ $5��~ $ 5�'�~ $ 5�~ $ 5r(~ $ 5�7A $ )-$0%( 29 Capital stock................... ~ %5z� %)-~ %5�#O~ %5DNA~ %5fT~ %5^�$~ %5&:~ %5|�"A~ % 5�#A~ % 5 �!A~ % 50m@~ % )x@ % )-%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5a�~ &5 \~ &5V[~ &5@~ , 5h�A , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)a@ -)*18 -)*475~ -5 @~ -5�@~ -5h@~ -5@~ - 5H@~ - )x@~ - )P}@ - )- - )--0.( 38 Rents............................ ~ .5�'V~ .5@~ .5p? A~ .5@~ .5tQA~ .5�A~ .5{ A~ .5A~ . 5A~ . 5@R@~ . 5 @~ . 54@ . )-.0/( 39 Royalties........................ ~ /5@8@/)*6,610/)*1,418 /)-/)*24,325/)*3,567~ /)u@ /)-~ / 5@~ / )$@ / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05 "@0)*2,2900)*5,7970)*1,0150)*7,173~ 05i@~ 05@~ 05X@~ 0 )Ђ@~ 0 5@~ 0 5@~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15L~ 15ȥA~ 15ЋA~ 15@�A~ 15 A~ 15Ъ@~ 150@~ 15@~ 1 5@~ 1 5@@~ 1 )Q@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25|�A~ 25@2)*23,7882)*1,082~ 25�@~ 25@~ 25}@~ 25׻@~ 2 5Z@~ 2 5@~ 2 )@~ 2 5cA 2 )-203( 43 Dividends, domestic corporations. ~ 35@3)*1,313~ 35@~ 352@~ 35D@~ 35@~ 35D@~ 35@~ 3 5@~ 3 5t@~ 3 )_@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-~ 4)T@ 4)*180~ 4)L@~ 45@ 4 )- 4 )-~ 4 5^@~ 4 )@ 4 )-405( 45 Other receipts................... ~ 55>~ 55@~ 55o&A~ 55bA~ 55~(~ 55@.A~ 55nL ~ 55 A~ 5 5(AA~ 5 5 �A~ 5 5u@~ 5 5@;*A 5 )-506( 46 Total deductions................... ~ 65� ~ 65Z{~ 65�~ 65�~ 65�8�~ 65&~ 65�/KA~ 65Pm~ 6 5HA~ 6 5Q~ 6 58�A~ 6 5JN 6 )-607( 47 Cost of goods.................... ~ 75uK~ 75"~ 75�N~ 75@~ 75%R~ 75�<A~ 75�&A~ 75H�A~ 7 5`�A~ 7 5ج A~ 7 5@~ 7 5 @ 7 )-708( 48 Compensation of officers......... ~ 85V�~ 85@~ 85&^�~ 85EA~ 85cA~ 85�A~ 85PA~ 85� @~ 8 5@~ 8 5'@~ 8 5G@~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95.�~ 95A~ 95u4~ 95l�A~ 95Sl~ 95A~ 95H)A~ 95\GA~ 9 5vT/~ 9 5 <A~ 9 5�@~ 9 5 � A 9 )-90:( 50 Repairs.......................... ~ :5 *A~ :5K@~ :5�'A~ :5@~ :5 �A~ :5@~ :5I@~ :5@~ : 5@I@~ : 5@~ : 5@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5A;)*26,874~ ;5@;)*5,621~ ;5@@~ ;5 Q@~ ;50@~ ;5@~ ; 5@~ ; 5@~ ; 5l@~ ; 5Z@ ; )-;0<( 52 Rent paid on business property... ~ <5~ <5@ @~ <5>A~ <5 @~ <5X�A~ <5(~ <5_A~ <5Y@~ < 5@�A~ < 5F@~ < 5@~ < 5@p@ < )-<0=( 53 Taxes paid....................... ~ =5ng~ =5@~ =5�)~ =5@~ =5RA~ =5� @~ =5p�A~ =5Z@~ = 5@~ = 5p@~ = 5�@~ = 5@ = )-=0>( 54 Interest paid.................... ~ >568}~ >5@~ >5a)~ >5`)@~ >5d�A~ >5m@~ >5� A~ >5XA~ > 5`�A~ > 5�@~ > 5@L@~ > 5@ > )->0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5C@~ ?)d@~ ?5P@~ ?5@~ ?5h@~ ?5@~ ? 5Б@~ ? 5@~ ? )1@~ ? 5@ ? )-?@�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�@~ @5�3@~ @5@@~ @5@@~ @5O@~ @5{@~ @5@~ @5Y@~ @ 5@~ @ 5y@~ @ 50@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5v H~ A5@~ A5 0A~ A5@~ A5_A~ A5j@~ A5`@~ A5M@~ A 5@~ A 5@~ A 5@~ A 5@@ A )-A0B( 58 Depletion........................ ~ B5@ B)-B)*1,240 B)*81B)*3,639 B)*613~ B)f@~ B)@~ B )`@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5A~ C5@~ C5 A~ C5@~ C50@~ C5@~ C5V@~ C5@~ C 50 @~ C 5@M@~ C 5@~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5L�A D)*65~ D5� A~ D5j@~ D5@@~ D5@~ D5@~ D5@~ D 5@~ D 5@~ D 5@~ D 5k@ D )-D0E( 61 Employee benefit programs........ ~ E5(�*A~ E5/@~ E5p�A~ E5� @~ E5`�@~ E5@~ E5�*@~ E5@H@~ E 5�@~ E 5a@~ E 5 @~ E 5�@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5`�A~ F5@B@F)*19,373F)*6,863~ F5@~ F5-@~ F5)@~ F5@~ F 5@~ F 55@~ F )L@ F )- F )-F0G( 63 Other deductions................. ~ G5" 0~ G5�(A~ G5hVA~ G5F�'~ G5w~ G5vZ)~ G5� ,A~ G5[A~ G 51A~ G 5\xA~ G 5l@~ G 5D%A G )-G0H( 64 Total receipts less total deducts.. ~ H5n�~ H5@@~ H5e~ H5 @~ H5,�A~ H5x�A~ H5P| A~ H5@~ H 5l~ H 5^ A~ H 5@~ H 5dCA H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)~@~ J)u@ J)- J)- J)- J)-~ J)W@~ J) @ J )-~ J )?@ J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5r~ K5.@~ K5e~ K5C@~ K5 TA~ K5�'A~ K5� A~ K5@@~ K 55~ K 5PA A~ K 5N~ K 5dCA K )-K0L( 67 Net income....................... ~ L5�4�~ L5h�A~ L5Z~ L5PqA~ L5.9~ L5A~ L56 ~ L5d�A~ L 5H�A~ L 5tA~ L 5@W@~ L 5dCA L )-L0M( 68 Deficit.......................... ~ M5Z?�~ M5A~ M5A~ M5A~ M5 �A~ M5y A~ M5d�A~ M58� A~ M 5� A~ M 5 Q@~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5�,}~ N5@~ N5W~ N5~ N5�A~ N5@~ N5A~ N5@@~ N 5K~ N 5�-@~ N 5~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5t�.A~ O5 @~ O5 A~ O5@J@~ O5� A~ O5@~ O5Ѐ@~ O5PU@~ O 5~@~ O 5@~ O )U@~ O )x@ O )-O0P( 71 Net operating loss deduction..... ~ P5�*.A~ P5f@~ P5X A~ P5@@~ P5ppA~ P504@~ P5�/@~ P5j@~ P 5`@~ P 5s@ P )-~ P )x@ P )-P0Q( 72 Dividends received deduction..... ~ Q5>@Q)*1,030~ Q5@~ Q5 @~ Q50@~ Q5@~ Q58@~ Q5h@~ Q 5+@~ Q 5@~ Q )U@ Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5ar~ R5� A~ R5x�A~ R5M@~ R5`� A~ R5@~ R5�A~ R5@~ R 5@~ R 5 @~ R 5@~ R 5X�A R )-R0S( 74 Total income tax before credits.... ~ S5b#~ S5@@~ S5� @~ S5@~ S5@~ S5@~ S5@~ S5@~ S 5@@~ S 5`@~ S 5@~ S 5�@ S )-S0T( 75 Income tax....................... ~ T5ֲ"~ T5pb@~ T5@~ T5@~ T5 @~ T5`@~ T5L@~ T59@~ T 5S@~ T 5@~ T 5@~ T 5�@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)*970 U)*181~ U)T@ U)*623~ U5@~ U5X@~ U)P@~ U 5@~ U 5@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)-V) V)*111~ V)&@~ V)(@ V )-~ V 5z@ V )- V )- V )-V0W( 78 U.S. Possessions tax credit........ ~ W)H@ W)- W)-~ W)H@ W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5Ȝ@ X)- X)- X)- X)- X)-~ X5h@ X)- X )-~ X )9@ X )- X )- X )-X0Y( 80 General business credit............ ~ Y5f@~ Y)h@ Y)*278~ Y)1@~ Y5x@ Y)*80~ Y)0@~ Y)l@~ Y )@@ Y )- Y )-~ Y )@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)\@ Z)*4 Z)*68 Z)-~ Z)`b@~ Z)`j@~ Z)@W@~ Z 5ܓ@~ Z )a@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5\Y!A~ [5P@~ [5@~ [5@~ [50@~ [5 k@~ [5@~ [5@@~ [ 5@~ [ 5@@~ [ 5@~ [ 5 �@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5DkA~ ]5 @~ ]50@])*17,008~ ]5p@~ ]5@~ ]5P7@~ ]5@@~ ] 5_@~ ] 5@@~ ] )@@ ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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