�\pgldobl00 f`lP �)KB�  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��C #|A�������������U} �(�}  ��} �� `�l�@��@� @�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /11)services: Architectural, engineering, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2related services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 541315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5p@~ 5@~ 5@~ 5Ԩ@~ 5.@~ )x@~ ) m@~ )S@~ )G@~ )B@~ )(@~ )&@~ )@ 0 ( 2 Total assets....................... ~ 5.�# )-~ 5dVA~ 5@A~ 5�~ 5�~ 5&~ 5v�~ 5�~ 5�*K~ 5}~ 5Q~ 5� 0 ( 3 Cash............................. ~ 5� )-~ 5*!l~ 5 A~ 5�Q~ 5(�A~ 5A~ 5lA~ 5�5A~ 5ޗ%~ 5�A~ 5PvA~ 5H8A 0 ( 4 Notes and accounts receivable.... ~ 56� )-~ 5�:~ 5A~ 5Jǟ~ 5DA~ 5@N6A~ 5`�0A~ 5DJ~ 58'8A~ 5P�1A~ 5ƅ�~ 5x 0 ( 5 Less: Allowance for bad debts. ~ 5ޓ# )- )*217,827 )*1,085~ 5@@~ 5@~ 5@M@~ 5@~ 5 W@~ 5 @~ 5@~ 5&@~ 5@<@ 0( 6 Inventories...................... ~ 5>y )-~ 5`(@~ 5@~ 5� A~ 5 @~ 5�A~ 5p�A~  5@~  5�A~  5 A~  5 TA~  5|(0( 7 U.S. govt. obligations, total.... )*19,096 )- )- )- )- )*95~ 5l@~ 5@~  )I@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )-) )-~ 5`@~ )}@~ 55@~ 5@@~  )I@  )-~  5'@  )-  )-0( 9 Other current assets............. ~ 5Ey )-~ 5�A~ 5 �A~ 5pMA~ 5TA~ 5\�A~ 5(�A~  5�,A~  5#~  5M A~  5Y~  5�7A0( 10 Loans to shareholders............ ~ 5S0 )-~ 5A~ 59@~ 5�5@~ 5b@~ 5@~ 5@~  5f@~  5@~  )$@~  5�@  )-0( 11 Mortgage and real estate loans... )*33,206 )-)*19,614 )-)*8,804 )*930~ 5@~ ) q@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5V� )-~ 5A~ 5�A~ 5aA~ 5d{A~ 5`; A~ 5A~  5FA~  5.9(~  5� -~  5�[~  5^e�0( 13 Depreciable assets............... ~ 5bk )-~ 5W�~ 5(�8A~ 5�.4~ 5a0A~ 57A~ 5d�)A~  5�/K~  56a~  5e~  5@5A~  5�T0( 14 Less: Accumulated depreciation ~ 5F�! )-~ 5q~ 5E~ 5f^�~ 5�")~ 5�-A~ 5�A~  53)A~  5� ?~  5ND~  5\X*A~  5#0( 15 Depletable assets................ )*186,836 )- )- )- )*384 )-~ )f@~ )s@~  5D@  )-~  5RA~  5@  )-0( 16 Less: Accumulated depletion... )*184,365 )- )- )- )*290 )- )-~ )s@~  5D@  )-~  5h$A~  )0r@  )-0( 17 Land............................. ~ 5A )-~ 5a@)*32,520~ 5z@)*6,324~ 5�9@~ 5D@~  5@~  5�@~  5@~  5c@~  5#@0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5A~ 5A~ 5DA~ 5OA~ 5:A~ 5@pA~  5A~  5@~  5`Q/A~  5Z~  5s0( 19 Less: Accumulated amortization ~ 5<�3A )-~ 5A~ 5@~ 5 @~ 5@~ 5` @~ 5@@~  5 @~  5 A~  5�A~  5h'A~  5A0( 20 Other assets..................... ~ 5 )-~ 5PlA~ 5@~ 5@~ 5q~ 5b@~ 5[@~  5@~  5LA~  59A~  5&_~  5`d:A0( 21 Total liabilities.................. ~ 5.�# )-~ 5dVA~ 5@A~ 5�~ 5�~ 5&~ 5v�~  5�~  5�*K~  5}~  5Q~  5�0( 22 Accounts payable................. ~ 5� )-~ 5[A~ 5LA~ 5�/~ 5"~ 5<� A~ 5`!A~  5L�!A~  5x�#A~  5L�A~  5.i1~  5D;A0( 23 Mort, notes, and bonds under 1 yr ~ 5C' )-~ 5X+A~ 5P A~ 5u-~ 5^A~ 5,eA~ 5FA~  5x]A~  5�A~  5A~  5DnA~  5]0 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�1f )-~ 5jDT~ 5P� A~ 5:~ 5A~ 5,~ 56�"~ 5nu(~ 5n8~ 5vw%~ 5t~ 5�<9A 0!( 25 Loans from shareholders.......... ~ !5.� !)-~ !5�E~ !5VA~ !5YA~ !5@~ !5`@~ !5G@~ ! 5@~ ! 5�A~ ! 5Ps@~ ! 5 �A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5Nd~ "5H A~ "5^~ "5h�A~ "5A~ "5< A~ " 54A~ " 5�0A~ " 5B~ " 5gN~ " 5Pu"0#( 27 Other liabilities................ ~ #526 #)-~ #5zA~ #5Ϋ@~ #5� A~ #5u@~ #5ȦA~ #5A~ # 50@~ # 5�*A~ # 5\8A~ # 5nM~ # 5~&#0$( 28 Net worth........................ ~ $5 +� $)-~ $5�A~ $5 0*A~ $5�~ $5Z0~ $57H~ $56�2~ $ 5ti2A~ $ 5~~ $ 5jM~ $ 5&~ $ 5N@ $0%( 29 Capital stock................... ~ %5 1' %)-~ %5j ~ %58ZA~ %5A~ %5X�A~ %54�A~ %5�A~ % 5TA~ % 5�A~ % 54�A~ % 5�A~ % 5A%0&( 30 Additional paid-in capital...... ~ &5މ� &)-~ &5�(~ &5 A~ &5u4A~ &5�A~ &5v�(~ &57$A~ & 57~ & 5YQ~ & 5t:A~ & 5m&~ & 5xIA&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')*420')*7,822~ '5Z@ ')- ' )- ' )- ' )- ' )-~ ' )@'0(( 32 Retained earnings-unappropriated ~ (5[� ()-~ (5n�~ (5BA~ (5jvD~ (5~ (5 A~ (5@~ ( 5 A~ ( 5A~ ( 5>I�~ ( 5^�~ ( 5h(0)( 33 Less: Cost of treasury stock... ~ )56A ))-~ )5]A~ )5`@~ )5�1A~ )5 @~ )5A~ )5 A~ ) 5D@~ ) 5 @~ ) 5@M@~ ) 5@~ ) 5p@)0*( 34 Total receipts..................... ~ *5y#~ *5i~ *5]} ~ *5�,�~ *5�="~ *5 ~ *5n-�~ *5�F~ * 58@~ * 5H7~ * 5�"~ * 5�~ * 5�q*0+( 35 Business receipts................ ~ +5V5�"~ +5t�8A~ +5s ~ +5&0�~ +5~ +5�~ +5~ +5B~ + 59~ + 5�/~ + 5N�~ + 5�~ + 5vK+0,( 36 Interest......................... ~ ,5H{A~ ,5@~ ,5U@~ ,5B@~ ,5@~ ,5n@~ ,5@~ ,5@~ , 5˳@~ , 5w@~ , 5@~ , 5@~ , 5 ~@,0-( 37 Interest on govt. obligations.... ~ -5#@ -)- -)*7 -)*226-)*6,290 -)*302~ -)0s@~ -5$@~ - )l@~ - )x@~ - )k@~ - )\@~ - )G@-0.( 38 Rents............................ ~ .5 �A .)*9.)*2,251 .)-~ .5@.)*10,984~ .5H@~ .5@~ . 5@~ . 5ܶ@~ . 5'@~ . 5@~ . 5P@.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)*713~ /5@~ /)H@~ /)1@~ / )t@~ / 5@~ / )@~ / )t@~ / 5@/00( 40 Net S-T cap gain less net LT loss 0)*1,002 0)- 0)*833 0)*17 0)*58 0)*4~ 0)Q@ 0)-~ 0 )$@~ 0 )"@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15D@ 1)-1)*34,551 1)*810 1)*8761)*1,791~ 15$@~ 15ܑ@~ 1 5@~ 1 5@@~ 1 5@~ 1 5x@~ 1 )t@102( 42 Net gain, noncapital assets...... ~ 25`@2)*45,807~ 25�@2)*2,578~ 25Ҭ@~ 25h@~ 25@~ 2)@~ 2 5E@~ 2 5@~ 2 5@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 35@3)*1,746 3)*77~ 35Խ@ 3)*414~ 3)f@~ 3)h@~ 3 5h@~ 3 )@@~ 3 56@~ 3 )~@~ 3 )d@304( 44 Dividends, foreign corporations.. ~ 45Pq@ 4)- 4)*50 4)- 4)- 4)-~ 4)`@ 4)-~ 4 54@~ 4 5u@~ 4 )@~ 4 5@~ 4 5`@405( 45 Other receipts................... ~ 55�!U~ 55@K@~ 55p@~ 55`@~ 55p� A~ 55@~ 55J@~ 55@~ 5 5`@~ 5 5@~ 5 5@:@~ 5 5A~ 5 5#90:( 50 Repairs.......................... ~ :5�6~ :5`@~ :5�A~ :5p&@~ :5�@~ :5@~ :5`@~ :5@@~ : 5@@~ : 5`Q@~ : 5@~ : 5@~ : 5 @:0;( 51 Bad debts........................ ~ ;50�!A;)*1,654~ ;5 A<0=( 53 Taxes paid....................... ~ =5~ =5`D@~ =5�;A~ =5�A~ =5p&A~ =5@A~ =5A~ =5YA~ = 5 �@~ = 5X A~ = 5I@~ = 5$�A~ = 5p9A=0>( 54 Interest paid.................... ~ >5A~ >5/@~ >5A~ >5�@~ >5x�A~ >5g@~ >5 @~ >5@@~ > 5 @~ > 5P@~ > 5 @~ > 5A~ > 5�A>0?( 55 Charitable contributions......... ~ ?5@ ?)*64~ ?5@~ ?5l@~ ?5@~ ?5~@~ ?5@~ ?5ʡ@~ ? 5@~ ? 5`@~ ? ) z@~ ? 5@~ ? 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$8A~ @5,@~ @5�@~ @5�6@~ @5@~ @5@~ @5�!@~ @5@?@~ @ 5@~ @ 5@~ @ 5@~ @ 5�$@~ @ 5 @@0A( 57 Depreciation..................... ~ A5�~ A5V@~ A56.~ A5 �A~ A5F�!~ A5f@~ A5�A~ A5P@~ A 5p@~ A 5P{A~ A 5{@~ A 58� A~ A 5PF AA0B( 58 Depletion........................  B)*399 B)*86 B)- B)- B)*5~ B)R@~ B)�? B)- B )- B )-~ B )"@~ B )@l@ B )-B0C( 59 Advertising...................... ~ C5HdA~ C5@~ C5@� A~ C5@@~ C5@~ C5;@~ C5C@~ C5A@~ C 5@~ C 5@~ C 5̹@~ C 5@5@~ C 5<@C0D( 60 Pension, prof sh, stock, annuity. ~ D5xb~ D5@~ D5x$#A~ D5p@~ D5p�A~ D5�%@~ D5@~ D5@~ D 5@~ D 5H@~ D 5@~ D 5�0@~ D 5�@D0E( 61 Employee benefit programs........ ~ E5@IA~ E5(@~ E5^�:~ E5@~ E5j!A~ E5@� A~ E5(>A~ E5P�@~ E 5�=@~ E 5 � A~ E 5@~ E 5^A~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5 �AF)*4,178~ F5@F)*5,908~ F5@~ F5A@~ F5^@~ F5t@~ F 5@~ F 5+@~ F 5o@~ F 5@@~ F 5@F0G( 63 Other deductions................. ~ G5Z~ G5^A~ G5�~ G5�d~ G5� �~ G5~V:~ G5֯H~ G5�2~ G 5 :~ G 56A~ G 5A~ G 5h~ G 5f�3G0H( 64 Total receipts less total deducts.. ~ H5�~ H5@~ H5N~ H5GA~ H5H�%A~ H5A~ H5FA~ H5w@~ H 5`�A~ H 5 �A~ H 58D~ H 5A~ H 5@H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�A J)- J)- J)- J)*514 J)- J)-~ J5@~ J 5$@~ J 5@~ J 5l@~ J 5@~ J 5AJ0K( 66 Net income (less deficit).......... ~ K5Q~ K5@~ K52~ K5@A~ K5Vp+~ K5�A~ K5<A~ K5 @~ K 5A~ K 5�A~ K 5 *~ K 5|FA~ K 5iAK0L( 67 Net income....................... ~ L5ju�~ L5A~ L5~ L5\�A~ L5v+9~ L5A~ L5\A~ L5P�A~ L 5 A~ L 5�A~ L 5 @~ L 5&A~ L 5AL0M( 68 Deficit.......................... ~ M5�#�~ M5@~ M5A7~ M5�A~ M5@v A~ M5�@~ M5`@~ M5M@~ M 5� @~ M 5� @~ M 5 A~ M 5P~�@~ M 5`@M0N( 69 Net income (less def), Form 1120S.. ~ N5a�~ N5P@~ N5PAA~ N582A~ N5]$A~ N5IA~ N58�A~ N50+�@~ N 5@~ N 5@ N )-~ N 5�@ N )-N0O( 70 Statutory special deductions, total ~ O5AO)*23,747~ O5P|@O)*11,213~ O5@@~ O5a@~ O5@U@~ O5@~ O 5@@~ O 5@~ O 5*@~ O 52@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5,�AP)*20,214~ P5�/@P)*11,159~ P5@~ P5@~ P5`E@~ P5@~ P 5@~ P 5@~ P 5d@~ P 5@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q5@Q)*1,222 Q)*54~ Q5x@ Q)*296~ Q)_@~ Q)p@~ Q 5@~ Q )P@~ Q 5@~ Q )u@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5�/;A~ R5c@~ R5ؕA~ R5�2@~ R5A~ R5@~ R5P@~ R5@~ R 5A~ R 5y A~ R 5@~ R 5A~ R 5h AR0S( 74 Total income tax before credits.... ~ S5~T$~ S5@C@~ S5@@~ S5@@~ S5@~ S5@~ S5�(@~ S5@~ S 5 @~ S 5@@~ S 5@~ S 5 M@~ S 5s@S0T( 75 Income tax....................... ~ T5P�!A~ T5@@~ T5 @~ T5@@~ T5`@~ T5@~ T5`@~ T5@~ T 5@~ T 5@~ T 5@~ T 56@~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)*330 U)- U)*329 U)*72~ U)@~ U)T@~ U )r@~ U )H@ U )-~ U )pr@~ U 5@U0V( 77 Foreign tax credit................. ~ V5l@ V)- V)- V)- V)*~ V)L@~ V)x@~ V)@e@~ V 5@~ V 59@~ V )@c@~ V 5̮@~ V 5S@V0W( 78 U.S. Possessions tax credit........ ~ W)8@~ W)v@ W)- W)- W)- W)- W)- W)-~ W )v@ 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)*1,279~ Y)X@~ Y)@ Y)*463 Y)*311~ Y)�@~ Y)@~ Y )@~ Y 5þ@ Y )-~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)W@ Z)- Z)- Z)*979~ Z)R@~ Z)`n@~ Z)@u@~ Z )`@~ Z )0{@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5H�A~ [5k@~ [5@@~ [5@@~ [5`@~ [5@~@~ [5p@~ [5@~ [ 5f@~ [ 5P@~ [ 5J@~ [ 5@@~ [ 5(@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5H�A])*7,165~ ]5@])*10,124~ ]5P@])*9,475~ ]5@~ ]5d@~ ] 5Q@~ ] 5>@ ] )-~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ^**35,273 ^*- ^*- ^*-~ ^*@^**25,906~ ^6L@~ ^6\@~ ^ 6@ ^ *- ^ *-~ ^ *a@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������