�\plxalto00 f^lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0ԗ�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��@��@�@�@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@21*All Corporations - Returns With 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 U. S. Total0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "�CAALL INDUSTRIES# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5N~ 5BA~ 5.0�~ 507A~ 5 A~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5N@~ 5,@ 0 ( 2 Total assets.......................  5� �$B )-~ 574~ 50!~ 5ep~ 5L(<~ 59X~ 5_L~ 5n 5&BA 5EA 5>A 5>$B 0 ( 3 Cash.............................  5&�A )-~ 5Ƹ� ~ 5�$�~ 5�+�~ 5r�~ 5v1 ~ 5��~ 5vg~ 5A�~ 5{% ~ 5�+ 5�-�%A 0 ( 4 Notes and accounts receivable....  5иj A )-~ 5+~ 5�0�~ 5�~ 5N ~ 5Z�~ 5Ҝ8~ 5N~ 5R�?~ 5x�: 5A 5бA 0 ( 5 Less: Allowance for bad debts. ~ 5TA )-~ 5xh A~ 5 A~ 5_J~ 5n0~ 56d~ 5*(g~ 5:�~ 5M~ 5.~ 5r�~ 5V 0( 6 Inventories...................... 5Q{A )-~ 5>�~ 5�5~ 5*x�~ 5 ~ 5Foi~ 5Z� ~  5�D ~  5rh ~  5f ~  5r� (~  5f H0( 7 U.S. govt. obligations, total.... 5@U�A )-~ 5H�A~ 5^A~ 5X)A~ 5E~ 5j�~ 5XW~  5�>�~  5�~  5N}~  5\-8 5YA0( 8 Tax-exempt securities............ 5fZA )-~ 5@~ 5P�A~ 5O)A~ 5l�.A~ 5L\?A~ 5^<~  5�[~  5B� ~  5 �~  5�9 5@�-A0( 9 Other current assets............. 5A )-~ 5i�~ 5&� ~ 56ѝ~ 5r~ 5ޤ�~ 5bT~  5+~  5X ~  52 ~  5>�4 5wfA0( 10 Loans to shareholders............ ~ 5NU�$ )-~ 5�~ 5I~ 5Ob~ 5fL�~ 5V�~ 5�'k~  55A~  5y~  5Y�~  5~� ~  5�]0( 11 Mortgage and real estate loans... 5@ٕA )-~ 5G-A~ 5x`~ 5�%OA~ 5n~ 5.A ~ 5�~  5B&~  5 1~  5.bn~  5�< 5@�bA0( 12 Other investments................ 54X B )-~ 5p^~ 5v)�~ 51~ 5\�~ 5F ~ 5�. ~  5R~  5G~  54i 5`uYA 5h�B0( 13 Depreciable assets............... 5@A )-~ 51~ 5�~ 5>:~ 5�~ 5:H�"~ 5��~  5r1�~  5LW+~  5Nm�% 5�-A 5 TjA0( 14 Less: Accumulated depreciation 5RA )-~ 5&�$~ 5*~� ~ 5ri%~ 5��~ 5fY~ 5�;L~  5^}m~  5r~  5J_~  56i 5A0( 15 Depletable assets................ ~ 5 , )-~ 5^S.~ 5t0A~ 5)A~ 5{%A~ 5 %6A~ 5k~  5�~  5F�~  5n_~  5�J~  5z0( 16 Less: Accumulated depletion... ~ 5v*� )-~ 5A~ 5A~ 5@�A~ 5A~ 5%A~ 50(A~  5�:Q~  5�~  5�0 ~  5��~  5q0( 17 Land............................. ~ 5*7 )-~ 5�b~ 5�~ 5Bԛ~ 5I ~ 5ު(~ 5�~  5.�~  5zS~  5^H~  56 ~  5f0( 18 Intangible assets (Amortizable).. 5ZA )-~ 5F~ 5Nx~ 5� k~ 5�0�~ 5�~ 5�0~  5^Š~  5�={ ~  5Z ~  5�.O 5@bA0( 19 Less: Accumulated amortization ~ 5LF )-~ 5[r~ 5h@A~ 5ed~ 5*ӫ~ 5� ~ 5JE�~  5BI~  5Zs�~  5VM~  5ڶ�~  52�+0( 20 Other assets..................... 5 9A )-~ 5f�~ 5AA~ 5+~ 5�4�~ 5*3�~ 5�6�~  5T~  5�'�~  59�~  5�?~: 5@e&A0( 21 Total liabilities.................. 5� �$B )-~ 574~ 50!~ 5ep~ 5L(<~ 59X~ 5_L~  5n 5&BA 5EA 5>A 5>$B0( 22 Accounts payable................. 5`gA )-~ 5 �9~ 5�$~ 5F"�~ 5f@H ~ 5C ~ 5D�~  5P ~  5ZO~  5{�~  5^ω| 5*4A0( 23 Mort, notes, and bonds under 1 yr 5^MA )-~ 5�~ 5�~ 5�,� ~ 5�> ~ 5Q~ 5J3~  5N`~  5:� ~  5��~  5Z#T 5tPA �l@!��@"��@#��@$��@%�@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5HU`B )-~ 5N(c~ 5Vq�~ 5o# ~ 5Js�~ 5jJ ~ 5>g� ~ 5FP~ 5lI~ 5j7I 5pA 5@o�A 0!( 25 Loans from shareholders.......... ~ !5� [D !)-~ !5z~ !5b�~ !56`~ !5�4<~ !5@~ !5VD>~ ! 5z�~ ! 5j�~ ! 5MA~ ! 5v~ ! 5Z"!0"( 26 Mort, notes, bonds, 1 yr or more. "5PsVA ")-~ "5_ ~ "5_~ "5r^�~ "5�~ "5� ~ "5�f ~ " 5J � ~ " 52}~ " 5�=�" 5iIA" 5�A"0#( 27 Other liabilities................ #5P� A #)-~ #5�~ #5Jt~ #5e�~ #5|~ #5ƌ<~ #5��~ # 5�N~ # 5* ~ # 5�,� ~ # 5tU# 5A#0$( 28 Net worth........................ $5ȿb B $)-~ $5�%�~ $5~ $5M�*~ $5��~ $5#~ $5nwd ~ $ 5�!�/~ $ 5ܘs$ 5T~A$ 5� pA$ 5ڀB$0%( 29 Capital stock................... %5 A %)-~ %5r~ %5~ %5g@~ %5�fA~ %5O/~ %5.K�~ % 5 ~ % 5E~ % 5&�W% 5iA% 5WA%0&( 30 Additional paid-in capital...... &5 |iB &)-~ &5�~ &5a-~ &5ֱq~ &5&~ &5O� ~ &5M�~ & 5~ & 5F*.y~ & 5zxl& 5�+A& 5pPA&0'( 31 Retained earnings, appropriated. ~ '5� ')-~ '5�*A~ '5*A~ '5u~ '5�')~ '5V�9~ '5.C0~ ' 55d~ ' 5*~ ' 5~�~ ' 5~�4~ ' 5s'0(( 32 Retained earnings-unappropriated (5@nRA ()-~ (5��~ (5F ~ (5�~ (5j�"~ (5V6�~ (5�+�~ ( 5f�&~ ( 5v�~ ( 5~( 54A( 5 _A(0)( 33 Less: Cost of treasury stock.. )5%A ))-~ )5s~ )5~ )5~ )5r�-~ )5LZA~ )5J�<~ ) 5v~ ) 5 b~ ) 5c[F~ ) 5Zs~ ) 5F(9x)0*( 34 Total receipts..................... *5�9 B~ *5]�**5A~ *5nt?a*5@nA*5"A*5A~ *5.\Ds~ * 5�;i* 5+,fA~ * 5zvy* 5E��'#+5րA~ +5_+5@#�A+5{SA+5A~ +5]o~ + 5Ξc+ 5A~ + 5Zl+ 5]A+ 5 bA+0,( 36 Interest......................... ,5� A~ ,5>E~ ,51H~ ,5!A~ ,5ȭ8A~ ,5ȼ'A~ ,5�.`~ ,5�~ , 5�~ , 5�7�~ , 5r�~ , 5Zn', 5;A,0-( 37 Interest on govt. obligations.... ~ -5�+/ ~ -5�@~ -5@~ -5� @~ -5@~ -5P@~ -5�A~ -5A~ - 5HZ*A~ - 5�9�~ - 5 IA~ - 5B�~ - 5r�-0.( 38 Rents............................ ~ .5jm�~ .5,A~ .50�A~ .5,�A~ .5^;~ .5�A~ .5,~ .5,~ . 5.�8~ . 5~o~ . 5 7�~ . 52K�~ . 5�.0/( 39 Royalties........................ ~ /5z~ /5V�+~ /5X� A~ /5 A~ /5A~ /5cA~ /5A~ /5H�A~ / 5^M~ / 5js~ / 5��~ / 5B0~ / 5n�/00( 40 Net S-T cap gain less net LT loss ~ 05�$~ 05A~ 05@~ 05@~ 05�@~ 05 @~ 05VA~ 05x� A~ 0 5 A~ 0 5?~ 0 5:@~ 0 5�~ 0 5NA001( 41 Net L-T cap gain less net ST loss ~ 15�~ 15b�~ 15v_~ 150�)A~ 15Jk~ 15~/A~ 15�)M~ 15�2A~ 1 5~ 55 ~ 55�~ 55~ 55~ 55:{/~ 55V� ~ 5 5N(�~ 5 5 8�~ 5 5�~ 5 5"~ 5 5*\UZ506( 46 Total deductions................... 65_ B~ 65� &65vA~ 65[65w#A65=A65ݙA~ 65(Om~ 6 5:% c6 5_A~ 6 5:o6 5OA6 5P)'A607( 47 Cost of goods.................... 75PF�A~ 75~F�~ 75i~ 75 Z�275�&A~ 75�=Te75xrA~ 75.N~ 7 56GC~ 7 5U~ 7 5JG7 5A7 5@~QA708( 48 Compensation of officers......... ~ 85z#A~ 85A�~ 85�'~ 85^~ 85�� ~ 85 �0~ 85M~ 85�~ 8 5:`[~ 8 5ޘ�~ 8 5~�!~ 8 5~ 8 5jb809( 49 Salaries and wages............... 95@UIA~ 95n �~ 95�)�$~ 95� ~ 95�~ 95Ro� ~ 95�~ 95.�+ ~ 9 5R7� ~ 9 5VB�~ 9 5� ~ 9 5e>79 5XJA90:( 50 Repairs.......................... ~ :5�L~ :5=~ :5fzG~ :5>ۺ~ :5�~ :5*/�~ :5FA�~ :5~ : 5~~ : 5&~ : 5μ�~ : 5R0~ : 5R6 :0;( 51 Bad debts........................ ~ ;5 ~ ;5N*e~ ;5vD~ ;5n#~ ;5�~ ;5vA@~ ;5^S~ ;5/A~ ; 5.W~ ; 5~~ ; 5ָr~ ; 5�>k~ ; 5�;0<( 52 Rent paid on business property... ~ <5j@~ <5HA~ <5C ~ <5�3$~ <5�>�~ <5rx�~ <5" �~ <5b~ < 5n~ < 5ݍ~ < 5�~ < 5: ~ < 5j�&<0=( 53 Taxes paid....................... ~ =5&I~ =5�~ =5O~ =5�~ =5�~ =5d�~ =58~ =5^G�~ = 5^�~ = 5Ja�~ = 5<~ = 5f| ~ = 5V=0>( 54 Interest paid.................... >5A~ >5�=!~ >5|~ >5j~ >5B_A~ >5n=�~ >5�:~ >5_~ > 5"Â~ > 5� &~ > 5b�~ > 5k"~ > 5B�p>0?( 55 Charitable contributions......... ~ ?5v�~ ?5�@~ ?5XYA~ ?5@~ ?5Xg A~ ?5P@~ ?5A~ ?5c@~ ? 58YA~ ? 5�*A~ ? 5A~ ? 5pu@A~ ? 5l�?@�D@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>q~ @5t�A~ @5� :~ @5lA~ @5`�/A~ @5�&A~ @56~ @5�6~ @ 5�5A~ @ 5jj�~ @ 5r#�~ @ 5cm~ @ 5*' @0A( 57 Depreciation..................... ~ A5PLj~ A5Rl�~ A5�8~ A5N-�~ A5�~ A5B�~ A5� �~ A5�$~ A 5�+H~ A 5� �~ A 5b@~ A 5n~ A 5R<A0B( 58 Depletion........................ ~ B5~ B5@~ B5`@~ B5�@~ B5P�@~ B5 @~ B5H A~ B5بA~ B 5A~ B 58<A~ B 58�A~ B 5jo~ B 5r�B0C( 59 Advertising...................... ~ C5�5)~ C54~ C5:~ C5~ C5tC~ C5~ C5�~ C5~ C 5� ~ C 5b~ C 59~ C 5T4{A~ C 5�C0D( 60 Pension, prof sh, stock, annuity. ~ D5z�~ D5�&$~ D5t~ D5Jp�~ D5&@~ D5hy~ D5Z�~ D59A~ D 5d~ D 5�?�~ D 5�~ D 5�~ D 5�#D0E( 61 Employee benefit programs........ ~ E5�-~ E5F�9~ E5}~ E5~ E5J=�~ E5bJG~ E5�"�~ E5>R~ E 5�,M~ E 5j~ E 5f~ E 5q�~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5jA~ F5�=/~ F5|RA~ F5`A@~ F5H�A~ F5�A~ F5A~ F5A~ F 5A~ F 5l�!A~ F 5A~ F 5e~ F 5Z�F0G( 63 Other deductions................. G5�6A~ G5�)~ G5tU+~ G5n< ~ G5~ G5ff~ ~ G5' ~ G5�)~ G 5.!�~ G 5g�~ G 5*� ~ G 5�-�=G 5{@AG0H( 64 Total receipts less total deducts.. H5@A~ H5�~ H56}~ H5Z~ H56� ~ H5Nd~ H5WF~ H5*4�~ H 5a1~ H 5f>D ~ H 5B ~ H 5C3*H 5AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5}.~ J5h�A~ J5 @ J)*501~ J5@@ J)*272~ J5z@~ J5p@~ J 5A~ J 5L� A~ J 5�*A~ J 5V�~ J 5� J0K( 66 Net income......................... K5A~ K5V�~ K5�|~ K5�~ K5� ~ K5v~ K5@~ K5x�~ K 5Ž~ K 52U� ~ K 5PP ~ K 5>+K 5t�AK0L( 67 Net income, Form 1120S........... ~ L5xm8~ L5T{VA~ L5n%~ L5�7G~ L5B�4 ~ L5�?~ L5k~ L5�9~ L 5Cs~ L 5�?�~ L 5�~ L 5�~ L 5��L0M( 68 Statutory special deductions, total ~ M5fE�;~ M5~ M5h~ M5�d~ M5|�~ M5M=A~ M5Ό�~ M5|�~ M 5~ M 5U�~ M 5j~ M 5�?r~ M 5~"fM0N( 69 Net operating loss deduction..... ~ N5A~ N5zĶ~ N5@`~ N5`~ N5$�~ N5ڝl~ N5p�~ N5}~ N 5Y�~ N 5ޞ~ N 5hCA~ N 5:\�~ N 5JN0O( 70 Dividends received deduction..... ~ O5*�~ O5xR"A~ O5@~ O5@~ O5A~ O5�@~ O5P5@~ O5@~ O 5x�A~ O 5 �A~ O 5�8 A~ O 5�@A~ O 5 O0P( 71 Income subject to tax.............. P5AA~ P5~�~ P5"�~ P5�)�~ P5ް{~ P5{~ P52J$~ P5ʔ�~ P 5R~~ P 5JV~ P 5uA~ P 5R~ P 5f�"pP0Q( 72 Total income tax before credits.... ~ Q5F�:~ Q5�6�~ Q5�%6A~ Q5d�(A~ Q5zN�~ Q5ʚ~ Q5�8�~ Q5�~ Q 5�~ Q 5 ~ Q 5^A~ Q 5d( ~ Q 5v'Q0R( 73 Income tax....................... ~ R5x9~ R5Ft~ R5z\~ R5̊(A~ R5|GA~ R5z~~ R5A�~ R5^~ R 5��~ R 5(�~ R 5v~ R 5C� ~ R 5n�<'R0S( 74 Alternative minimum tax.......... ~ S5N{~ S5@~ S5Y@~ S5@~ S5�@~ S5@~ S5Q@~ S5@j@~ S 5@~ S 5Ќ@~ S 5 @~ S 5z&~ S 5F�8S0T( 75 Foreign tax credit................. ~ T5� ~ T5 A~ T5@~ T53@~ T5H@~ T5J@~ T5s@~ T5[@~ T 5P�A~ T 5~A~ T 5(~ T 5~~ T 5� T0U( 76 U.S. Possessions tax credit........ ~ U5*B~ U5@~ U)@j@~ U54@~ U5@~ U5Q@~ U5@~ U5@n@~ U 5@~ U 5(�A~ U 5@~ U 5dA~ U 5�AU0V( 77 Nonconventional source fuel credit. ~ V5l~ V5@~ V)@ V)*6V)*2,298 V)*912~ V5@~ V5@~ V )Ћ@~ V )@~ V 5q@~ V 5A~ V 5 ��" ������������������������������