�\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�@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,+2#care centers: Offices of physicians     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621115# #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.................. ~ 5A~ 5@~ 5P@~ 5ک@~ 5t@~ )j@~ )]@~ )D@~ )(@~ )@ )-~ )@ )** 0 ( 2 Total assets....................... ~ 5E )-~ 5NN~ 5C�~ 5�~ 5qX~ 5xk~ 5�5A~ 55~ 5�.A )-~ 5� )** 0 ( 3 Cash............................. ~ 5~ )-~ 5xaKA~ 5�3~ 5lc*A~ 5DA~ 5XA~ 5�A~ 5hAA~ 5BA )-~ 5v@ )- 0 ( 4 Notes and accounts receivable.... ~ 5�- )-~ 5LA~ 5�A~ 5vA ~ 5�!~ 5"~ 5�A~ 58bA~ 5A )-~ 5 `9A )** 0 ( 5 Less: Allowance for bad debts. ~ 5n/ )- )*112,710 )*16,675~ 5@i@~ 5@~ 5X�A~ 50@~ 5@@~ 5P@ )-~ 5دA )** 0( 6 Inventories...................... ~ 5@ )-~ 5`M@)*1,654~ 5r@~ 5p@~ 5�/@~ 5K@~  5a@~  5@  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5g@ )-~ )�? )- )-~ )~@~ 5@ )-  )-  )-  )-~  5 @  )-0( 8 Tax-exempt securities............ )*316,682 )- )-)*2,719 )- )- )- )-~  5@  )-  )-~  5|�A  )-0( 9 Other current assets............. ~ 5] )-~ 5�%A~ 50@~ 5A~ 5`B@~ 5@~ 5p&@~  5P@~  5`@  )-~  58)A  )**0( 10 Loans to shareholders............ ~ 5�*_ )-~ 5.O~ 5G@~ 5@)*1,243~ 5@~ 5@  )-~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5ؔA )-)*21,982)*19,296)*13,137 )-~ 5ȓ@ )-~  )Q@  )-  )-~  5A  )**0( 12 Other investments................ ~ 5N� )-~ 5�6"~ 5(A~ 5�A~ 5� @~ 5�A~ 5A~  5s@~  5ؽA  )-~  5,�  )**0( 13 Depreciable assets............... ~ 5�!� )-~ 50jA~ 5EA~ 5f~ 5.A~ 57~ 5Έ*~  5~� ~  5A  )-~  5yS  )**0( 14 Less: Accumulated depreciation ~ 54 )-~ 5tdA~ 5`?A~ 5I@A~ 5d�!A~ 5A~ 5EA~  5 �A~  5xA  )-~  5&Q0  )**0( 15 Depletable assets................ )*3,116 )-)*3,116 )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*3,116 )-)*3,116 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@�A )-~ 5@)*12,669~ 5@~ 5@~ 5@~ 5e@~  5@~  5;@  )-~  5�A  )**0( 18 Intangible assets (Amortizable).. ~ 5>"� )-~ 5�A~ 5`@~ 5p@~ 5@~ 5pR@~ 5 1@~  5@~  58A  )-~  5W�  )**0( 19 Less: Accumulated amortization ~ 5'A )-~ 5� A~ 5@~ 5� @~ 5 @~ 5@~ 5@~  5@~  5@  )-~  5rA  )**0( 20 Other assets..................... ~ 51A )-~ 5=@~ 5@~ 5@~ 5@~ 5`@~ 5U@~  5@~  5@%@  )-~  5Z+  )**0( 21 Total liabilities.................. ~ 5E )-~ 5NN~ 5C�~ 5�~ 5qX~ 5xk~ 5�5A~  55~  5�.A  )-~  5�  )**0( 22 Accounts payable................. ~ 5~ )-~ 5A~ 5PA~ 5@jA~ 5ȉA~ 5yA~ 5�/A~  5`@~  5g@  )-~  5�/A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 (� )-~ 5 tS~ 5 A~ 5N#A~ 5� A~ 5(QA~ 5@~@~  5(@~  5c@  )-~  )؍@  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5E� )-~ 5� �~ 5F^&~ 5X�0A~ 5DaA~ 5x�A~ 5D�A~ 5(�A~ 5A )-~ 5t;)A )** 0!( 25 Loans from shareholders.......... ~ !5Y� !)-~ !5z]~ !5l�A~ !5�A~ !5�A~ !5@~ !5@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5m ")-~ "5[�~ "5!A~ "5�)K~ "5�A~ "5XA~ "5A~ " 5A~ " 5�A " )-~ " 5�� " )**"0#( 27 Other liabilities................ ~ #5� #)-~ #5p@~ #5@~ #5`@~ #5@@~ #5@~ #5p@~ # 5Xq A~ # 57A # )-~ # 5=Z # )**#0$( 28 Net worth........................ ~ $5tQA $)-~ $5YA~ $5@~ $5` @~ $5 =@~ $5�?A~ $5@~ $ 5I A~ $ 5xA $ )-~ $ 5�� $ )**$0%( 29 Capital stock................... ~ %5P %)-~ %5] ~ %5�@~ %5pSA~ %5`@~ %5PQ@~ %5@@~ % 5R@~ % 5�A % )-~ % 5o@ % )**%0&( 30 Additional paid-in capital...... ~ &5�� &)-~ &5 'A~ &5>A~ &5 �A~ &5|!A~ &58>$A~ &5�& A~ & 5�+A~ & 5PA & )-~ & 5HA & )**&0'( 31 Retained earnings, appropriated. ')*21,042 ')-')*17,591 ')-~ ')c@ ')-~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5pI� ()-~ (5S ~ (5l<~ (58�~ (5C�~ (5�~ (5`~ ( 5��~ ( 5V� ( )-~ ( 5A ( )**(0)( 33 Less: Cost of treasury stock... ~ )5L ))-~ )5̈A~ )5�$A~ )5`@~ )5@~ )5@@~ )59@~ ) 5@~ ) )^@ ) )-~ ) 5MA ) )**)0*( 34 Total receipts..................... ~ *5S�.~ *5��~ *5^v~ *5V&~ *5a�~ *5~ *5FC~ *52~ * 5ZV~ * 5 * )-~ * 5�H * )***0+( 35 Business receipts................ ~ +5b-~ +5>b�~ +5��~ +56� ~ +5�~ +5�7�~ +55~ +5$LA~ + 5R~ + 56c + )-~ + 5  + )**+0,( 36 Interest......................... ~ ,5�@~ ,)@~ ,5 @~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5#@~ , 5@ , )-~ , 5Z@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)--)*2,677 -)*138 -)*200~ -)@~ -)@~ -)z@~ - )s@~ - )U@ - )-~ - 5d@ - )--0.( 38 Rents............................ ~ .5�A~ .)Z@~ .5`@.)*46,855~ .5@~ .5ʮ@~ .5@~ .5 @~ . 5@~ . )@ . )-~ . 5� @ . )**.0/( 39 Royalties........................ ~ /5D@ /)- /)- /)- /)-~ /5D@ /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*3,209~ 05@0)*2,000~ 0)5@ 0)*6 0)-~ 0) a@ 0)- 0 )- 0 )- 0 )-~ 0 )6@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*1,493~ 15@1)*24,1521)*2,380~ 15@~ 15 @~ 1)0u@~ 1 5@~ 1 )t@ 1 )-~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25�.A~ 2)p@~ 25�>@~ 25@~ 250@2)*1,270~ 25@~ 2)@~ 2 5N@~ 2 5<@ 2 )-~ 2 5`@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 35@3)*6,7663)*1,331 3)*1~ 3)Z@~ 3)&@ 3 )-~ 3 ) l@ 3 )-~ 3 5?@ 3 )**304( 44 Dividends, foreign corporations..  4)*688 4)- 4)- 4)*681 4)- 4)-~ 4)@~ 4)@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55ZA�~ 55D@~ 55Zd~ 55�#A~ 55T ~ 550�A~ 55�A~ 55o@~ 5 5e@~ 5 5@bA 5 )-~ 5 5LIA 5 )**506( 46 Total deductions................... ~ 65t�,~ 65Μ�~ 65�/�~ 65vn~ 65~ 65"~ 65>~ 65�/�~ 6 5�.V~ 6 5:} 6 )-~ 6 5"@ 6 )**607( 47 Cost of goods.................... ~ 75J�7)*14,691~ 75.^�7) *1,346,449~ 75kA~ 75%~ 75A~ 75�-A~ 7 5A~ 7 5h A 7 )-~ 7 5@ 7 )-708( 48 Compensation of officers......... ~ 85v� ~ 85�%~ 85>~ 85D~ 85R;~ 85eA~ 85A~ 85`P@~ 8 5@~ 8 5@ 8 )-~ 8 53@ 8 )**809( 49 Salaries and wages............... ~ 95J}T ~ 95A~ 95�~ 95�K~ 95~ 95_�~ 95ʭn~ 95LZ~ 9 5!A~ 9 5p�!A 9 )-~ 9 5� 9 )**90:( 50 Repairs.......................... ~ :5>L~ :5@~ :5�8!A~ :5 A~ :5P#A~ :5@~ :5 @~ :5@ @~ : 5@~ : 5@ : )-~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5� AA~ ;5L@~ ;5w@;)*8,642~ ;5@@~ ;5@ @~ ;5@@~ ;5�@~ ; 5W@~ ; 59@ ; )-~ ; 5I?A ; )**;0<( 52 Rent paid on business property... ~ <5:~ <5PA~ <5~.~ <5)A~ <5R:~ <5A~ <5A~ <5�@~ < 5@m@~ < 5@ < )-~ < 5TA < )**<0=( 53 Taxes paid....................... ~ =5Dj~ =5�@~ =5|�~ =5V�&~ =5�3+~ =5H�A~ =5�@~ =5�%@~ = 5 M@~ = 5`@ = )-~ = 5A = )**=0>( 54 Interest paid.................... ~ >5n/~ >5@~ >5lA~ >5@~ >5Z@~ >5@~ >5@@~ >5@~ > 5d@~ > 5@'@ > )-~ > 5 A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)}@~ ?5@~ ?5@~ ?58@~ ?5@~ ?) @~ ?)0~@~ ? )R@~ ? )@ ? )-~ ? )@ ? )-?@�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..................... ~ @5A~ @5@~ @5@~ @5q@~ @5@~ @5@~ @5n@~ @5;@~ @ 5@~ @ 5@ @ )-~ @ 5p@ @ )**@0A( 57 Depreciation..................... ~ A5BA~ A5@@~ A5VJ~ A5A~ A5MA~ A50@~ A5f@~ A5@q@~ A 5@@~ A 5@.@ A )-~ A 5 U@ A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@~ C5@~ C5-~ C5@~ C5A~ C5S@~ C5@~ C5@~ C 5@~ C 5@ C )-~ C )@`@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5>d�~ D5@!@~ D5hPA~ D5(�$A~ D5P(A~ D5-A~ D5@~ D5@1@~ D 5@@~ D 5@@ D )-~ D 5TA D )-D0E( 61 Employee benefit programs........ ~ E5�6�~ E5@Z@~ E5.!�~ E5CA~ E5tA~ E5@ A~ E5�8A~ E5~@~ E 5u@~ E 5@ E )-~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5 @~ F)^@~ F5`@ F)*710~ F56@~ F5ؘ@~ F5N@~ F5@~ F 5@~ F )Pt@ F )-~ F )A@ F )-F0G( 63 Other deductions................. ~ G5Z� ~ G5�:~ G5�~ G5X~ G5Jz~ G5DA~ G5zI|~ G5jVO~ G 5@�A~ G 58 0A G )-~ G 5n G )**G0H( 64 Total receipts less total deducts.. ~ H5Jޕ~ H5!@~ H5F2~ H5ީ%~ H5$~ H5`�@~ H5@~ H5@@~ H 5@~ H 5@ H )-~ H 5p@ 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)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5MYA~ K5!@~ K5�2~ K5%~ K5ι$~ K5@~ K5@~ K5@~ K 5e@~ K 5@ K )-~ K 5@ K )**K0L( 67 Net income....................... ~ L5R� ~ L5MA~ L5r~ L5�.~ L56~ L5@�A~ L5A~ L5b@~ L 5]@~ L 5@ L )-~ L 5�A L )-L0M( 68 Deficit.......................... ~ M5Tt=A~ M5� @~ M5Jj@~ M5жA~ M5A~ M5'@~ M5@~ M5@@~ M 5@~ M 5@ M )-~ M 5P@ M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5XA~ N5 @~ N5G5~ N5f�&~ N5>�$~ N5@~ N5@~ N5%@ N )- N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5U&~ O5@~ O5XA~ O5@.@~ O5@~ O5]@~ O5@4@~ O5@~ O 5@~ O )d@ O )-~ O 5e@ O )**O0P( 71 Net operating loss deduction..... ~ P5<�"A~ P5@~ P5d/A~ P5 @~ P5@~ P5]@~ P5�!@~ P5@~ P 5@~ P ) @ P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)-~ Q5¤@Q)*4,979 Q)*925 Q)*1~ Q)2@~ Q) @ Q )-~ Q )c@ Q )-~ Q 5e@ Q )**Q0R( 73 Income subject to tax.............. ~ R5>82~ R5@~ R5\A~ R5@~ R5~@~ R5 @~ R5T@~ R5�4@~ R 5I@~ R 5p@ R )-~ R 5A R )-R0S( 74 Total income tax before credits.... ~ S5�>A~ S5|@~ S5@@~ S5@~ S5@~ S5@C@~ S5@~ S5@"@~ S 5?@~ S 5@ S )-~ S 5p@ S )-S0T( 75 Income tax....................... ~ T5�,A~ T5|@~ T5g@~ T5@~ T5|@~ T5@@~ T5@@~ T5@~ T 5@~ T 5@ T )-~ T 5p@ T )-T0U( 76 Alternative minimum tax.......... ~ U5R@ U)- U)*330 U)*420 U)*632 U)*612~ U) @~ U)`f@~ U ){@ U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)@ V)- V)- V)- V)- V)-~ 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............ ~ Y)X@~ Y)@~ Y)@~ Y)?@ Y)*59 Y)*15~ Y)@X@ Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... Z)*1,079 Z)- Z)*63 Z)*2~ Z)@ Z)*759~ Z)`a@ Z)-~ Z )[@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5D"A~ [5t@~ [5@~ [5@~ [5 @~ [5@~ [5_@~ [5@"@~ [ 5в@~ [ 5@ [ )-~ [ 5p@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@ ])-~ ]5@ ])*779 ])*526])*2,513~ ])@~ ]5@ ] )-~ ] )y@ ] )-~ ] )@ ] )**]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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