�\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��@��@� @�@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@�@�@��@��@��@��@��@��@��@��@��@�@��@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'Manufacturing: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+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~  "�CAMAJOR CODE 336# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )9@~ 5@ )*450~ )0@~ )h@~ )@o@~ )]@~ )V@~ )@R@~ )?@~ )=@~ ).@ 0 ( 2 Total assets.......................  5A )-~ 58cA )*324,515~ 5�~ 5zK~ 5MA~ 5�~ 5Ɣ�~ 5~ 568�~ 5^�  5A 0 ( 3 Cash............................. ~ 5jS�  )-~ 5F@ )*25,531~ 5<"A~ 5F@~ 5@.A~ 5x�A~ 5�%~ 5&�7~ 5x(A~ 5�~ 5sT  0 ( 4 Notes and accounts receivable.... ~ 5nG@ )-~ 5�.A )*78,078~ 5�!A~ 5ppA~ 5|�+A~ 5,A~ 5VtX~ 5�?�~ 5.4�~ 5FY~ 5w�< 0 ( 5 Less: Allowance for bad debts. ~ 5r�  )- )- )- )*3,139~ 5Д@~ 5@~ 5@~ 5@~ 5`@~ 5@~ 5@~ 5O 0( 6 Inventories...................... ~ 5N%c )-)*177,303)*152,965~ 5 ]"A~ 5|�A~ 5�@~ 5�-A~  5M~  5=A~  5 ;A~  5bNb~  5 tA0( 7 U.S. govt. obligations, total.... ~ 5QG )- )- )- )-)*16,532~ 5q@ )-  )-~  5@@~  5 2@~  5A~  5T�*A0( 8 Tax-exempt securities............ ~ 5x!&A )- )- )- )-~ 5@~ 5@ )-~  5@~  5A  )-~  5j@~  5 A0( 9 Other current assets............. ~ 5ƼC )-)*1,013)*17,456~ 5 )@~ 5[A~ 5�6A~ 5A~  5�A~  5F�*~  5vo~  5U-~  5@0( 10 Loans to shareholders............ ~ 5�9A )-)*21,144)*7,196)*19,594)*1,295~ 5� @~ 5W@~  5@~  5)@~  5@~  )@~  5@@0( 11 Mortgage and real estate loans... ) *25,791,586 )- )- )-)*1,621)*1,869~ ) u@~ )(@~  5@  )-~  50@  )-~  5B"%0( 12 Other investments................ ~ 5"% )- )- )-)*19,236)*26,930~ 5z A~ 5lA~  5@�A~  5S)A~  5dO~  5V*5~  5�!0( 13 Depreciable assets............... ~ 5sx5 )-~ 5 �A)*196,740~ 5�::A~ 5[$~ 5z;~ 5r|�~  5�~  5~  5r%�~  5B~  5��*0( 14 Less: Accumulated depreciation ~ 5�( )-~ 58� A)*157,979~ 5�40A~ 5` A~ 5^L~ 5JU~  5FL�~  5�~  5 ~  5QK~  5BM90( 15 Depletable assets................ ~ 5`L@ )- )- )- )- )- )- )-  )-  )-  )-~  5`L@  )-0( 16 Less: Accumulated depletion... ~ 5@@ )- )- )- )- )- )- )-  )-  )-  )-~  5@@  )-0( 17 Land............................. ~ 5� )- )- )-~ 5@~ 5@~ 5@~ 5@~  5 ?@~  5E A~  5xCA~  5A~  5rO�0( 18 Intangible assets (Amortizable).. ~ 5�+� )-)*7,044~ ).@~ 5p@~ 5@~ 50;@~ 50 A~  5H�A~  5*A~  5]i~  5�~  5KK 0( 19 Less: Accumulated amortization ~ 5r|� )-)*1,062~ ).@~ 53@~ 5@~ 5` @~ 5� @~  5@~  5A~  5YA~  5VS~  5f8+0( 20 Other assets..................... ~ 5��" )-)*-25,817)*4,529~ 5@~ 5@~ 50@~ 5P@~  5@~  5�>A~  5x�%A~  5��~  5"W!0( 21 Total liabilities.................. 5A )-~ 58cA)*324,515~ 5�~ 5zK~ 5MA~ 5�~  5Ɣ�~  5~  568�~  5^�  5A0( 22 Accounts payable................. ~ 5 )-~ 5@)*15,875~ 5�A~ 5�A~ 5�(~ 5nZ!~  5>�;~  5}~  5^Bo~  5��~  5^ 0( 23 Mort, notes, and bonds under 1 yr ~ 5�+Z )-)*16,849)*6,072~ 55A~ 5@[A~ 5lA~ 5~A~  5P�"A~  5�4~  5-A~  5.&2~  5BM �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�* )-~ 5 @ )*4,434~ 5 A~ 5p@~ 5PA~ 5H�A~ 5K$A~ 5:F~ 5>�~ 5*N~ 5VTu( 0!( 25 Loans from shareholders.......... ~ !5�&V !)-!)*51,428!)*14,159~ !5�7A~ !5@~ !5u@~ !5@~ ! 5�@~ ! 5@~ ! 5b@~ ! 5D:A~ ! 5SA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�9 ")-")*390,099")*11,912~ "5A~ "5@~ "5YA~ "5LsA~ " 5.6A~ " 5`8A~ " 5qBA~ " 5~ " 5��5"0#( 27 Other liabilities................ ~ #5z<�% #)-#)*19,321 #)*242~ #5@~ #5ʿ@~ #5 @~ #5@~ # 5@/ A~ # 5$~ # 5[D~ # 5n�~ # 5d$#0$( 28 Net worth........................ ~ $54 $)-~ $5$)*271,820~ $5vx=~ $5c!A~ $5@OL~ 75c\~ 7 5�~ 7 5�~ 7 5!G~ 7 5PW~ 7 5^I708( 48 Compensation of officers......... ~ 85s9A~ 85@~ 85h-A8)*64,913~ 85 A~ 85@~ 85P�A~ 85o@~ 8 5`^@~ 8 5P@~ 8 5@~ 8 5pv A~ 8 5x�A809( 49 Salaries and wages............... ~ 95&"�~ 95�A9)*172,8119)*67,007~ 95cA~ 95oA~ 95xA~ 95+A~ 9 5p�A~ 9 5f6~ 9 5�-A~ 9 5Fi~ 9 56]�90:( 50 Repairs.......................... ~ :5g~ :5V@~ :56@:)*13,486~ :5@~ :5ϸ@~ :5@g@~ :5�@~ : 5�@~ : 5@~ : 5`@~ : 5hA~ : 5H�2A:0;( 51 Bad debts........................ ~ ;5~ ;5@;)*2,978 ;)*377~ ;5@~ ;5@~ ;56@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5 )@~ ; 5F;0<( 52 Rent paid on business property... ~ <5TMA~ <5@~ <50@<)*50,673~ <5A~ <5 @~ <5�@~ <5 @~ < 5@~ < 5�-A~ < 5@~ < 5&A~ < 5z�<0=( 53 Taxes paid....................... ~ =5x~ =5o@~ =5`@=)*24,640~ =5�A~ =5`@~ =5XA~ =5 +A~ = 55A~ = 5<�A~ = 58�A~ = 5d=%A~ = 5θ�=0>( 54 Interest paid.................... ~ >5{�~ >5@~ >5j@>)*1,811~ >5 @~ >5c@~ >5`@~ >5@~ > 5@~ > 5P�A~ > 5l�A~ > 5A~ > 5°�>0?( 55 Charitable contributions......... ~ ?5|A ?)*835 ?)*414 ?)*210~ ?)؈@ ?)*211~ ?5@~ ?5@~ ? 5ܤ@~ ? 5@~ ? 5@~ ? 5@~ ? 5@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q�@R��@S�@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5��~ @5@ @)*130 @)-~ @52@~ @5H@~ @5@~ @5X@~ @ 5@~ @ 5@@~ @ 5@@~ @ 5�A~ @ 5Jj@0A( 57 Depreciation..................... ~ A5B)�~ A5`lA~ A5�$@A)*16,835~ A5�5A~ A5@~ A50 A~ A50� A~ A 5ĶA~ A 5V�'~ A 5D�*A~ A 5�(2A~ A 5:A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )-~ B 5 @~ B );@B0C( 59 Advertising...................... ~ C5f~ C5Ș@~ C5@C)*5,859~ C5@~ C5@@~ C5`_@~ C5`@~ C 5�'@~ C 5@~ C 5(A~ C 5@~ C 5�%�C0D( 60 Pension, prof sh, stock, annuity. ~ D51�~ D5@D)*3,388 D)*475~ D5 @~ D5h@~ D5@~ D5@@~ D 5@M@~ D 5@~ D 5@~ D 5� A~ D 5�/D0E( 61 Employee benefit programs........ ~ E5{~ E5`s@E)*51,652E)*11,597~ E50�@~ E5@@~ E5@~ E5�A~ E 5A~ E 5dA~ E 5X� A~ E 5@$,A~ E 5R�E0F( 62 Net loss, noncapital assets...... ~ F50� AF)*1,807 F)*296 F)-F)*1,364 F)*274~ F5@~ F5r@~ F 5j@~ F 5@~ F 5@s@~ F 5@~ F 50@F0G( 63 Other deductions................. ~ G5ֲ� ~ G5A~ G5pAG)*115,572~ G5� A~ G5p`�@~ G5SA~ G5oA~ G 5uA~ G 5� @~ G 5C~ G 5��~ G 5vG0H( 64 Total receipts less total deducts.. ~ H5bz�~ H58�A~ H5`@H)*94,047~ H5p9A~ H5dA~ H5A~ H5޳ ~ H 58j!A~ H 58/A~ H 5f~ H 58�?A~ H 5^s�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5� J)- J)- J)- J)- J)-~ J5U@~ J5@~ J )0@~ J 5V@~ J 5@~ J 5;A~ J 5�J0K( 66 Net income......................... ~ K5j"l~ K58�A~ K5`@K)*94,047~ K5p9A~ K5p`A~ K5BA~ K5` A~ K 5>�"~ K 5X/A~ K 59A~ K 5~W�~ K 54�K0L( 67 Net income, Form 1120S........... ~ L5>of~ L5@L)*63,590L)*83,329~ L5A~ L55A~ L5H"A~ L5X/ A~ L 5A~ L 5\�A~ L 5`@~ L 5L@ L )-L0M( 68 Statutory special deductions, total ~ M5~�~ M5[ AM)*22,449 M)*90~ M5@M)*25,985~ M5@~ M5@~ M 5@~ M 5PA~ M 5@8@~ M 5�'A~ M 5:BM0N( 69 Net operating loss deduction..... ~ N5{~ N5[ AN)*22,449 N)*90~ N5@N)*25,896~ N5�$@~ N50@~ N 5"@~ N 5�A~ N 58@~ N 5A~ N 5/N0O( 70 Dividends received deduction..... ~ O5ZA O)- O)- O)- O)- O)*89~ O5@~ O)C@~ O 5@@~ O 5/@~ O 5@~ O 5Ƿ@~ O 5�+AO0P( 71 Income subject to tax.............. ~ P5~uP)*29,606P)*11,839P)*10,628~ P5@P)*32,733~ P5A~ P5`�A~ P 5$�A~ P 5d�A~ P 5c~ P 5k~ P 5΃^P0Q( 72 Total income tax before credits.... ~ Q5W�~ Q5@Q)*1,642Q)*1,939~ Q5@p@~ Q5@~ Q5@~ Q5 @~ Q 5P@~ Q 5h4A~ Q 5"~ Q 5�&~ Q 5J|Q0R( 73 Income tax....................... ~ R5PmKAR)*10,226R)*1,541R)*1,939~ R5T@R)*11,113~ R5`S@~ R5`@~ R 5`s@~ R 5{A~ R 5h!A~ R 5n�%~ R 5>AR0S( 74 Alternative minimum tax.......... ~ S5@~ S5C@~ S)@Y@ S)- S)*110 S)*135~ S)@~ S5@~ S 5@~ S 5@~ S )@~ S 5@~ S 5j@S0T( 75 Foreign tax credit................. ~ T5^ T)- T)- T)- T)- T)-~ T5@~ T)x@~ T )h@~ T 5@~ T 5@~ T 5@~ T 5:#VT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)- U)- U)-~ U5l@~ U )v@ U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5ЄA~ W) @W) W)- W)*399~ W)e@~ W) {@~ W5T@~ W 5@~ W 5@~ W 5@~ W 5� @~ W 5^@W0X( 79 Prior year minimum tax credit...... ~ X5>@~ X) i@ X)- X)- X)*569 X)-~ X)F@~ X)@@~ X )@~ X 5A@~ X 5@~ X 5:@~ X 5j@X0Y( 80 Total income tax after credits..... ~ Y5*v~ Y5@k@Y)*1,641Y)*1,939~ Y5@~@~ Y5@~ Y5`u@~ Y5@~ Y 5@~ Y 50�@~ Y 5`�A~ Y 5NA~ Y 5�!Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5^j� [)- [)-[)*1,598[)*9,388~ [)Z@~ [5@~ [5D@~ [ 5U@~ [ 55@~ [ 5 A~ [ 5 A~ [ 5�[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*-~ \6@ \*-~ \ *�@~ \ 6@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������