�\pgldobl00 japT �)KlB�  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 "XA�������������U} �(}  �} � a�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$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$management and remediation services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,,1$Administrative and support services:+6666666 6 6 + + ,12)Other administrative and support services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 561905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5A~ 5@~ 501A~ 5 @~ 5@~ )@t@~ )@q@~ )X@~ )J@~ )C@~ )5@~ )7@~ )@ 0 ( 2 Total assets....................... ~ 5� )-~ 5 FX~ 5�~ 5S~ 5�)�~ 5F�~ 5~ 5�~ 5"]W~ 5{�~ 5�8K~ 5]c 0 ( 3 Cash............................. ~ 5:ۣ )-~ 5r[�~ 5~{7~ 5t~ 5�3A~ 5<�!A~ 5�.A~ 5 �A~ 5^�/~ 5+A~ 5^i~ 5 3A 0 ( 4 Notes and accounts receivable.... ~ 5^K )-~ 5hs1A~ 5ȝ'A~ 5vf�~ 5�'~ 5fJ~ 5f�7~ 5�,A~ 5h^2A~ 5�0I~ 5`GA~ 5ƽ� 0( 5 Less: Allowance for bad debts. ~ 5�$A )-)*4,620)*2,776~ 5�@~ 5B@~ 5(@~ 5@~  5V@~  5@@~  5@@~  5b@~  5tZA0( 6 Inventories...................... ~ 5� )-~ 5� A~ 5� A~ 5A~ 5.@~ 5IA~ 5 @~  5@@~  5qA~  5@~  5P A~  5%0( 7 U.S. govt. obligations, total.... ~ 50@ )- )*190 )-)*10,375 )-~ 5@ )-~  5Y@  )-~  5@@  )-  )-0( 8 Tax-exempt securities............ )*23,177 )- )*1 )-~ )@o@)*1,763~ )Q@~ 5N@~  )@  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5ں/ )-~ 5A~ 5 sA~ 5�.A~ 5�A~ 5\�A~ 54 A~  5A~  5�A~  5@w,A~  5fp{~  52�0( 10 Loans to shareholders............ ~ 5u )-~ 5�+A~ 5�A~ 5A~ 5@@~ 5@~ 5`@~  5Q@~  5@~  5� A~  5@  )-0( 11 Mortgage and real estate loans... ~ 5fE )-)*10,792)*140,692)*44,574)*10,532~ 5@ )-~  5l@~  )h@  )-  )-~  5�,A0( 12 Other investments................ ~ 5Q� )-~ 5h A~ 5PA~ 5x&~ 5{ A~ 5n'~ 5A~  5A~  5LG~  5v|e~  5�*�~  5O0( 13 Depreciable assets............... ~ 5�{  )-~ 5B�~ 5\�~ 5b~ 5Ƌ/~ 5\i~ 5F~  5V>~  5:Nl~  5o~  5a~  5�0( 14 Less: Accumulated depreciation ~ 5r1D )-~ 5E~ 5 4>A~ 5Ɠ�~ 5�-A~ 5?~ 5^k)~  5U!A~  5N�;~  5H.A~  5F?�~  5�0( 15 Depletable assets................ )*13,017 )-)*6,563 )-~ )&@ )*168~ 5#@ )-  )-  )-  )-~  )v@  )-0( 16 Less: Accumulated depletion... )*5,346 )-)*1,918 )- )- )*168~ 5z@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5j@ )-~ 5�@~ 50@~ 5@&A~ 5{@~ 5@=@~ 5v@~  5{@~  5@~  5@~  5U@~  5@0( 18 Intangible assets (Amortizable).. ~ 5�.J )-~ 5;~ 5A~ 5ćA~ 5P}@~ 5�8A~ 509A~  5g+A~  5q@~  5ZHq~  5~  5>O�0( 19 Less: Accumulated amortization ~ 5j7� )-~ 5HA~ 5�:@~ 5 A~ 5-@~ 5�%A~ 5�%A~  5ؼA~  5A~  5jA~  5Y~  5{-A0( 20 Other assets..................... ~ 5� )-~ 5(�A~ 5@~ 5�A~ 5�@~ 5@Q@~ 5�A~  5 �A~  5z@~  5`*~  5N�,~  5i0( 21 Total liabilities.................. ~ 5� )-~ 5 FX~ 5�~ 5S~ 5�)�~ 5F�~ 5~  5�~  5"]W~  5{�~  5�8K~  5]c0( 22 Accounts payable................. ~ 5^ )-~ 5&�:~ 5�A~ 5p~ 54lA~ 5~�"~ 5x�A~  5�A~  5l�A~  5�&~  5q$A~  5V � �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0�@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5H~ 58S%A~ 5W~ 5X�A~ 503A~ 5d#A~ 58CA~ 5ThA~ 5,�A~ 5\A~ 5�8A 0!( 24 Other current liabilities........ ~ !5 !)-~ !5MA~ !5A~ !5 6A~ !5� A~ !5*A~ !54"A~ ! 5$~ ! 5+A~ ! 5x�1A~ ! 5.~ ! 5jӮ!0"( 25 Loans from shareholders.......... ~ "5= ")-~ "5~~ "5 8A~ "5\�(A~ "5`a@~ "5�6A~ "5`8@~ " 5@~ " 5d@~ " 5X�A~ " 5\ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�$  #)-~ #5�~ #5� )A~ #5�s~ #5A~ #5ZD~ #5�B~ # 5p�'A~ # 5`� ~ +5@�~ +5y~ +5fz)~ +5�!L~ +5VC~ + 5zUA~ + 5~ + 5~~ + 5�~ + 5:*5+0,( 35 Business receipts................ ~ ,5>�'~ ,5>ݙ~ ,5> ~ ,5N)�~ ,5Rk~ ,5�. ~ ,52.~ ,5�2~ , 5J~ , 5�f~ , 5�"k~ , 5Rz�~ , 5M�,0-( 36 Interest......................... ~ -5�5A~ -5<@~ -5$@~ -5@~ -5@@~ -5߸@~ -5m@~ -5@~ - 5@~ - 5`;@~ - 5@~ - 5X�A~ - 5`-A-0.( 37 Interest on govt. obligations.... ~ .5@@ .)-.)*8,045 .)-.)*1,094 .)*219~ .)@~ .)@~ . )v@~ . )�@~ . 56@~ . 5h@ . )-.0/( 38 Rents............................ ~ /5dcA /)*214/)*3,296/)*9,478/)*2,037 /)*977~ /5ұ@~ /5L@~ / )i@~ / 5@~ / 5@~ / 5@~ / 5A/00( 39 Royalties........................ ~ 05J0)*9,394 0)- 0)-~ 05M@ 0)-~ 05<@~ 05ź@~ 0 5$@~ 0 5E@ 0 )-~ 0 5DA~ 0 5/A001( 40 Net S-T cap gain less net LT loss ~ 15Į@ 1)- 1)*674 1)*15 1)*680 1)*121~ 15@~ 1)@ 1 )-~ 1 5@ 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25�5A2)*17,081~ 25@@2)*16,0112)*8,9842)*26,996~ 25\@~ 25@~ 2 )@~ 2 5X@~ 2 5@~ 2 5KA~ 2 5@@203( 42 Net gain, noncapital assets...... ~ 35(7"A~ 35N@~ 35`@~ 35@~ 35@~ 35@~ 358@~ 35;@~ 3 )H@~ 3 5@~ 3 5F@~ 3 ) m@~ 3 5A304( 43 Dividends, domestic corporations. ~ 45@ 4)-4)*1,0744)*1,081 4)*142 4)*702~ 45j@~ 4)q@~ 4 )(@~ 4 )E@~ 4 5^@~ 4 5@~ 4 5@405( 44 Dividends, foreign corporations.. ~ 55+@ 5)-5) 5)- 5)- 5)-~ 55X@~ 5)"@~ 5 5H@~ 5 )O@~ 5 5 @~ 5 5@~ 5 5V@506( 45 Other receipts................... ~ 65��~ 65@~ 65b~ 65@&@~ 65X�A~ 65$@~ 65A~ 65 A~ 6 5A~ 6 5P.A~ 6 5�A~ 6 5�*A~ 6 521�607( 46 Total deductions................... ~ 75HA~ 75�?DA~ 75� ~ 75R�~ 75G~ 75*�!~ 75DbA~ 75Λ>~ 7 5U~ 7 5DXA~ 7 5rJ{~ 7 5�)z~ 7 52�708( 47 Cost of goods.................... ~ 85{~ 85LA~ 85>+~ 85~ 85&fZ~ 85~k�~ 85*q ~ 85�5�~ 8 5Z)�~ 8 5�_~ 8 5,�:A~ 8 52�<~ 8 5XFA809( 48 Compensation of officers......... ~ 95]ZA~ 95 A~ 95~~ 95q2~ 95J1A~ 95h-A~ 95p�A~ 95 @~ 9 5@~ 9 5a@~ 9 5p@~ 9 5x�A~ 9 5@90:( 49 Salaries and wages............... ~ :5}~ :56�(~ :5�m~ :5^y�~ :5z~ :54~ :5:~ :5<~ : 5<]0A~ : 5�~ : 5hY:A~ : 58\~ : 5 5�:0;( 50 Repairs.......................... ~ ;5m~ ;5`v@~ ;5`"A~ ;5[A~ ;5T A~ ;5@@~ ;5`@~ ;5 @~ ; 5T@~ ; 5 @~ ; 5@~ ; 5}A~ ; 5A;0<( 51 Bad debts........................ ~ <5%#~ <5@~ <5�1@~ <5@~ <5 @~ <5@~ <5@@~ <5@~ < 5k@~ < 5�4@~ < 5"@~ < 5`@~ < 5A<0=( 52 Rent paid on business property... ~ =5^s~ =5`@~ =5Vi~ =5`�A~ =5^2+~ =5�@~ =5x� A~ =5`A~ = 5 HA~ = 5� A~ = 5POA~ = 5(b,A~ = 50�0A=0>( 53 Taxes paid....................... ~ >5.̣~ >5@~ >5ʗi~ >5^�!~ >5}+A~ >58@A~ >5�(A~ >5�A~ > 5A~ > 5x� A~ > 5@ A~ > 5�*A~ > 5*U>0?( 54 Interest paid.................... ~ ?5�~ ?5@~ ?5A~ ?5@~ ?5hU A~ ?5@~ ?5[@~ ?5 @~ ? 5Б@~ ? 5�?A~ ? 5"A~ ? 5jA~ ? 5V?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_�@0@( 55 Charitable contributions......... ~ @5(@ @)*473~ @5e@~ @5@~ @5f@~ @5P@~ @5R@~ @)x@~ @ 5$@~ @ 5@~ @ 5@~ @ 5h@~ @ )@@0A( 56 Amortization..................... ~ A5=A~ A5�6@~ A5 i@~ A5@~ A5D@~ A5L@~ A5@~ A5@~ A 5 @~ A 5p@~ A 5@~ A 5ԥA~ A 5jXGA0B( 57 Depreciation..................... ~ B5�z~ D5@~ D5H�!A~ D5�@~ D5o A~ D5@~ D5` @~ D5�0@~ D 5@~ D 5@~ D 5@@~ D 5�A~ D 5P�!AD0E( 60 Pension, prof sh, stock, annuity. ~ E5�2.E)*15,143~ E5�A~ E5@~ E5@~ E5@~ E5a@~ E5A@~ E 5@~ E 5@~ E 5X@~ E 5p�A~ E 5 @E0F( 61 Employee benefit programs........ ~ F5�~ F5 @~ F5A~ F5$�A~ F5 A~ F5@~ F5XHA~ F5P@~ F 5Ж@~ F 5@ A~ F 5P A~ F 5A~ F 5AF0G( 62 Net loss, noncapital assets...... ~ G5�7AG)*2,807~ G5�&@~ G5t@~ G5@~ G)p@~ G5|@~ G5@~ G 5,@~ G 5w@~ G 5�@~ G 5@~ G 5@G0H( 63 Other deductions................. ~ H56O~ H5�+A~ H5}~ H5�~ H5\�~ H5'A~ H54A~ H5�(A~ H 5P~ H 5zH\~ H 5.N~ H 5�(�~ H 5މ�H0I( 64 Total receipts less total deducts.. ~ I5�~ I5n@~ I5�/�~ I5,~ I5(A~ I5��@~ I5HrA~ I5@~ I 5�@~ I 5~ I 5@~ I 5|G~ I 5�'AI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5 B@ K)- K)- K)-K)*2,542 K)-~ K5أ@~ K) x@~ K 5@~ K )@~ K 5@~ K 5@~ K 5@K0L( 66 Net income (less deficit).......... ~ L5 F�~ L5n@~ L5�~ L5,~ L5�(A~ L5@�@~ L5A~ L50@~ L 5�@~ L 5~ L 5A~ L 5H~ L 5<(AL0M( 67 Net income....................... ~ M5�5O~ M5�A~ M5v�~ M5�)5~ M5W~ M5�; A~ M5�A~ M5�5A~ M 5A~ M 52A~ M 5cA~ M 5�)L~ M 5&L2M0N( 68 Deficit.......................... ~ N5�~ N5@�A~ N5Pb(A~ N5xxA~ N5H#A~ N5t@~ N58�A~ N5@@~ N 5A~ N 5p� A~ N 5 �@~ N 5�9@~ N 5`@N0O( 69 Net income (less def), Form 1120S.. ~ O5�8~ O5(�A~ O5�~ O5�*~ O5t-A~ O5м@~ O5T A~ O5`~@~ O 5|@~ O 5`@~ O 5l@~ O 5 O )-O0P( 70 Statutory special deductions, total ~ P5~TP)*10,656~ P5A~ P5q@~ P5@@ P)*629~ P5@h@~ P5@~ P 5@~ P 5D@~ P 5@~ P 5p A~ P 5Δ/P0Q( 71 Net operating loss deduction..... ~ Q5fJTQ)*10,656~ Q5A~ Q5@~ Q5@~ Q)@a@~ Q5@~ Q5@~ Q 5@~ Q 5=@~ Q 5\@~ Q 58� A~ Q 5e/Q0R( 72 Dividends received deduction..... ~ R5@ R)- R)*752 R)*771 R)*100 R)*492~ R5ț@~ R) p@~ R )$@~ R )>@~ R 5v@~ R 5@~ R 5j@R0S( 73 Income subject to tax.............. ~ S5�~ S5`@~ S5`� A~ S5�@~ S5P'A~ S5@~ S5@~ S5<@~ S 5@~ S 5pX@~ S 5A~ S 5d�/A~ S 5@S0T( 74 Total income tax before credits.... ~ T5N�+~ T5@~ T5@~ T5@~ T5@~ T5@~ T5 l@~ T5C@~ T 5@~ T 5`$@~ T 5@�@~ T 5�3A~ T 5 @T0U( 75 Income tax....................... ~ U50%A~ U5Z@~ U5@~ U5@~ U5`@~ U5@~ U5�0@~ U5�3@~ U 5@`@~ U 5` @~ U 5r@~ U 5 A~ U 5k@U0V( 76 Alternative minimum tax.......... ~ V5@[@~ V)@ V)- V)-V)*2,540 V)-~ V){@~ V)O@~ V )z@~ V )f@~ V 5@~ V 5@~ V 5@V0W( 77 Foreign tax credit................. ~ W5@ W)- W)- W)- W)- W)-~ W5@~ W)@~ W 5 @~ W )Pr@~ W 5@~ W 5\@~ W 5@W0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit.  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ ~ Z5@ Z)-~ Z)t@ Z)*104 Z)*186 Z)*621~ Z)q@~ Z)g@~ Z )0@~ Z 5@~ Z )Ȃ@~ Z 5@@~ Z )r@Z0[( 81 Prior year minimum tax credit...... ~ [)@ [)- [)- [)- [)- [)-~ [)Py@~ [)P@ [ )- [ )- [ )- [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5'~ \5@~ \5@~ \5@~ \5@~ \5�@~ \5h@~ \5@@~ \ 5@@~ \ 5}@~ \ 5@~ \ 5$zA~ \ 5@@\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5A^)*13,920^)*56,749^)*71,929^)*19,883~ ^)(@~ ^5d@~ ^5@0@~ ^ 5@~ ^ 5.@~ ^ 5p@~ ^ 5w@~ ^ 5@@^0_%( 84 Corporation's own stock.......... ~ _*@ _*- _*- _*- _*- _*-~ _*@ _*- _ *-~ _ *�? _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �x_7_> ��" ������������������������������