�\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�@��@� @�"@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@>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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1services: Legal 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~  "�CAMINOR INDUSTRY 541115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5J@~ 5p:@~ 5ا@~ 5@~ )@d@~ )W@~ ):@~ )@~ )@ )- )- )- 0 ( 2 Total assets....................... ~ 5� )-~ 5&P~ 5~~ 5V~ 5FG~ 5^S~ 5f�2~ 5H�A~ 5|XA )- )- )- 0 ( 3 Cash............................. ~ 5� )-~ 5f~ 5�:~ 5 �+A~ 5x� A~ 5hLA~ 5A~ 5 @~ 5��@ )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5� 8 )-~ 5@� A~ 5� @~ 5�5 A~ 5@~ 5pK@~ 5`@~ 5"@~ 5`@ )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*2,726 )- )*7,171~ )0@~ 5h@~ 5¤@~ 5j@~ 5۵@ )- )- )- 0( 6 Inventories...................... )*60,898 )-)*17,491~ )C@)*24,373)*13,240~ 5|@ )-  )-  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... )*260,584 )-) )-)*219,480~ 5@~ 5@~ 5z@~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )-~ )@~ 5֮@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5^�8~ 5A~ 57~ 5 A~ 5cA~ 5cA~  5q�@~  5@  )-  )-  )-0( 10 Loans to shareholders............ ~ 5D�/A )-~ 5.,~ 5�A~ 5$@)*3,227~ 5 @~ 5¦@  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*43,678 )-)*43,535~ )=@~ )I@ )- )- )-~  )O@  )-  )-  )-  )-0( 12 Other investments................ ~ 5֛_ )-~ 5A~ 58�A~ 5 A~ 5lA~ 5�A~ 5@@~  5@~  5�(@  )-  )-  )-0( 13 Depreciable assets............... ~ 5)P )-~ 5v4F~ 5&E~ 5I~ 5f.~ 5>,~ 5;A~  5P,@~  5`@  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5�[A )-~ 5V~ 5*A~ 5~)A~ 5�A~ 5VA~ 5A~  5@~  5@@  )-  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )-)*27,213)*6,286)*10,380)*18,376~ 5G@~ 5@~  )ps@~  5@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5A )-~ 5@~ 5*@~ 5`@~ 5@~ 5@~ 5@~  5o@~  5[A  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5fA )-~ 50 @~ 5{@~ 5@~ 5@~ 5@~ 5@~  5S@~  5}@  )-  )-  )-0( 20 Other assets..................... ~ 5BA )-~ 5RA~ 5m@~ 5@~ 5�@~ 5@Z@~ 5�@~  5 @~  ) @  )-  )-  )-0( 21 Total liabilities.................. ~ 5� )-~ 5&P~ 5~~ 5V~ 5FG~ 5^S~ 5f�2~  5H�A~  5|XA  )-  )-  )-0( 22 Accounts payable................. ~ 5Ɣ" )-~ 5 dA~ 5@~ 5�0@~ 5@~ 5 a@~ 5@9@~  5@~  5@  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5Jez )-~ 5d9~ 5 ~A~ 5p�A~ 5w@~ 5A~ 5E@~  5b@~  5{@  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5T )-~ 5Fi~ 5�9~ 5D�4A~ 5A~ 5A~ 5h�A~ 5@~ 5x� A )- )- )- 0!( 25 Loans from shareholders.......... ~ !5[ !)-~ !5t�-A~ !5@�@~ !5о@!)*117,561~ !5Ж@~ !50@~ ! 5 @~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Fjr ")-~ "5\})A~ "5 �A~ "5�& A~ "5�A~ "5PA~ "5�@~ " 5@~ " 5@D@ " )- " )- " )-"0#( 27 Other liabilities................ ~ #5�)A #)-~ #5A#)*77,794~ #5�@~ #5n@~ #5@@~ #5r@~ # 50@~ # 5@ # )- # )- # )-#0$( 28 Net worth........................ ~ $5F $)-~ $5xA~ $5H&A~ $5)A~ $5A~ $5A~ $5� A~ $ 5kA~ $ 5{A $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5�!A %)-~ %5A~ %5[@~ %5@~ %5@@~ %5@@~ %5@~ % 5@~ % 5$@ % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5L &)-~ &5AA~ &5 A~ &5@: A~ &5ȮA~ &5_@~ &5@~ & 5`@~ & 5a@ & )- & )- & )-&0'( 31 Retained earnings, appropriated. ')*37,318 ')-')*4,289')*2,448 ')-~ ')H@') ')- ' )-~ ' 5@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5I ()-~ (5@M~ (5(_ A~ (5"A~ (5[@~ (50� A~ (5L@~ ( 5@~ ( 5A�@ ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5A ))-~ )5A))*48,220~ )5@))*8,756~ )5@~ )5@~ ) )}@~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5v0~ *5VPZ~ *5.� ~ *5~ *5aA~ *5�~ *5~ *5u�~ * 5�#A~ * 5A * )- * )- * )-*0+( 35 Business receipts................ ~ +5*�?~ +5U~ +5r;U ~ +5 z�~ +5^�~ +5�~ +5�+�~ +5|�?A~ + 5T%~ + 5�A + )- + )- + )-+0,( 36 Interest......................... ~ ,5` @~ ,5@~ ,5@~ ,53@~ ,5@~ ,5@~ ,5@~ ,5Ē@~ , 5@~ , 5ڥ@ , )- , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@@@ -)-~ -5-@ -)*57 -)*386 -)*173~ -)Ps@~ -)@X@~ - ) l@~ - 5@ - )- - )- - )--0.( 38 Rents............................ ~ .5@@ .)-~ .5@.)*23,345~ .5@.)*3,867~ .5&@~ .5@ . )-~ . )L@ . )- . )- . )-.0/( 39 Royalties........................ /)*6,713 /)- /)*801/)*5,880 /)- /)-~ /)@~ /);@ / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*2,3480)*2,320 0)- 0)- 0)*19 0)-0)~ 0)"@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 ?@ 1)*1721)*6,4261)*43,6171)*2,104~ 1)@~ 1)z@~ 1)a@ 1 )-~ 1 )0p@ 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*3,6802)*1,5342)*6,378 2)*855 2)*138~ 2)U@~ 25@ 2 )- 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 3)O@ 3)*469 3)*36 3)*2~ 3)0q@~ 35@~ 3 )@k@~ 3 )l@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55� �5)*69,739~ 55x�0A~ 55�A~ 55�#~ 55ƹ%~ 55pUA~ 55�1A~ 5 5@j@~ 5 5@ 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65.�~ 65*V~ 65& ~ 65nb�~ 65jB~ 65v[~ 65f �~ 65�0�~ 6 5"~ 6 5cA 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75v�7)*77,808~ 75��7)*102,925~ 75И A7)*67,341~ 75@SA~ 75@~ 7 5@x@~ 7 50]@ 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85 !'~ 85� A~ 85~~ 85w�~ 85GA~ 85P�A~ 85tA~ 85@iA~ 8 5@~ 8 5$@ 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95~ 95(� A~ 95jb~ 95�~ 95 ӧ~ 95z&�~ 95 ot~ 95:=B~ 9 5ZA~ 9 5`@ 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5!A~ :5 @~ :5A~ :5`j@~ :5@@~ :5@@~ :5@~ :5@~ : 58@~ : 5Т@ : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5�*@;)*33,127~ ;5@ ;)*391~ ;5@;)*2,115~ ;5@~ ;5@~ ; )@ ; )- ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5:p�~ <5�"A~ <56~ <58~A~ <5A~ <5�8A~ <5X` A~ <5A~ < 5@~ < 5|@ < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5xBA~ =5@~ =5Y~ =5�A~ =56A~ =5p�A~ =5�@~ =5@~ = 5G@~ = 5Ѿ@ = )- = )- = )-=0>( 54 Interest paid.................... ~ >5A~ >5 @~ >5mA~ >5M@~ >5@H@~ >5@@~ >5@~ >5@~ > 5@~ > 5@ > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?5l@~ ?)X@~ ?5@~ ?5@~ ?5@@~ ?)x@~ ? )P@~ ? )@ ? )- ? )- ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5 *@ @)*696~ @5@~ @5@~ @5Ͱ@~ @5@~ @5@~ @5 @~ @ 5ġ@~ @ 5S@ @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5fY4~ A5`@~ A5(�A~ A5B@~ A5@^@~ A50 @~ A5`[@~ A5z@~ A 5>@~ A 5@ A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5� F~ C5@@~ C5�*~ C50TA~ C5PC�@~ C5@~ C5@C@~ C5@~ C 5@~ C 5в@ C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5>_D)*31,884~ D5v<3~ D5�@~ D5ȦA~ D5A~ D5`@~ D5@~ D 52@~ D 5@ D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5& OE)*9,222~ E5�2%A~ E5OA~ E58BA~ E5@~ E5PK@~ E5@~ E 5!@~ E 5@ E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5X@ F)*111~ F5W@ F)*668~ F5t@ F)*851~ F5x@~ F5@~ F )@~ F )�? F )- F )- F )-F0G( 63 Other deductions................. ~ G5nz~ G5!~ G5*^0~ G5f~ G5A2A~ G5!A~ G5$A~ G5�A~ G 5A~ G 5xA G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5Jb~ H5@i@~ H5 Q�~ H5%A~ H5L� A~ H585A~ H5pUA~ H50@~ H 5y@~ H 5@ H )- H )- H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ڡ@ J)- J)- J)*1 J)*3 J)-~ J)P@~ J)�?~ J 5J@ J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5Oa~ K5@i@~ K52~ K5V+~ K5!~ K5�/A~ K5MA~ K50@~ K 5@~ K 5N@ K )- K )- K )-K0L( 67 Net income....................... ~ L5�~ L5A~ L5� ~ L5�:,~ L5q%~ L5�A~ L5A~ L5^@~ L 5@~ L 5N@ L )- L )- L )-L0M( 68 Deficit.......................... ~ M5(~ M5C@~ M5A~ M5@~ M5@M)*22,858~ M5@~ M5@~ M 5>@ M )- M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5G~ N5@~ N5�~ N5�(~ N5 A~ N5@~ N5@�A~ N5@~ N 5\@~ N 5@@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5`YAO)*3,766~ O58�A~ O5g@~ O5N@O)*1,576~ O5ݶ@~ O5W@~ O 5@~ O )`d@ O )- O )- O )-O0P( 71 Net operating loss deduction..... ~ P50AP)*3,766~ P5ؖA~ P5@~ P5B@~ P5@~ P5@~ P5@~ P 5@ P )- P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)-~ Q)E@ Q)*328 Q)*25 Q)*1~ Q) h@~ Q5@~ Q ) c@~ Q )`d@ Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5^2#R)*7,777~ R5�,A~ R5�1@~ R5@~ R5p@~ R5` @~ R5@~ R 5@~ R 5@ R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5p@S)*2,435~ S5c@~ S5o@~ S5@~ S5*@~ S5J@~ S54@~ S 5@~ S 53@ S )- S )- S )-S0T( 75 Income tax....................... ~ T5TAT)*2,425~ T5 @~ T5o@~ T5@~ T5)@~ T5@~ T5#@~ T 5@~ T 53@ T )- T )- T )-T0U( 76 Alternative minimum tax.......... ~ U)q@ U)- U)- U)- U)-~ U)@~ U)@m@~ U)A@~ U )&@ U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)q@ V)-~ V)*@ V)*64 V)- V)*194 V)-~ V)�? V )- V )- V )- V )- 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............ ~ Y5P@ Y)-~ Y5@~ Y)K@~ Y)P@ Y)*152~ Y)H@~ Y)@U@ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*221 Z)-~ Z)@ Z)*26 Z)- Z)-Z)~ Z)0@~ Z )e@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5P]@[)*2,435~ [5 @~ [5'@~ [5@~ [5}@~ [52@~ [5@~ [ 5n@~ [ 53@ [ )- [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5"A ])-])*592,169])*13,871])*1,426~ ]5h@~ ]5@~ ])0@ ] )-~ ] )r@ ] )- ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^*`@ ^*- ^*- ^*- ^*- ^*-~ ^*`@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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