�\pgldobl00 f^lP �)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��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 --   . . /21*Manufacturing: Miscellaneous manufacturing0g_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~  "�CAMAJOR CODE 339# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@@~ 5S@~ 5@~ 5@~ )x@~ )`x@~ )@d@~ )R@~ )O@~ )A@~ )>@~ )$@ 0 ( 2 Total assets....................... ~ 5 )-~ 5jP~ 5F~ 5b�(~ 5�~ 5VA~ 5�#S~ 5J~ 5O~ 5Z�3~ 5�~ 5i  0 ( 3 Cash............................. ~ 5:\6 )-~ 5@� A~ 5�A~ 5&� ~ 5A~ 5^ -~ 5l#A~ 5�A~ 5$A~ 5Q~ 5a~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5,g )-~ 5,jA~ 5 �A~ 5Z~ 5�)A~ 5�7A~ 5VQ~ 5K~ 5vU�~ 5�~ 5v�1~ 5v2j 0 ( 5 Less: Allowance for bad debts. ~ 5ns: )- )*2,246 )*1,519~ 5@@~ 5G@~ 5`@~ 5@~ 5`@~ 5�8@~ 5@~ 5(CA~ 5,�A 0( 6 Inventories...................... ~ 5Bߛ )-~ 5�>A~ 5(9 A~ 5vS~ 5�*A~ 5Xz6A~ 5�=2A~  5^�>~  5NT~  5&8d~  5:~  5:�0( 7 U.S. govt. obligations, total.... ~ 5� A )- )- )- )- )-~ 5@~ 55@~  5@~  5|@~  5@~  5 A~  58� A0( 8 Tax-exempt securities............ ~ 5>J )- )- )- )-~ )x@~ 5@~ 5S@  )-~  5@  )-~  5@~  5B0( 9 Other current assets............. ~ 5J� )-~ 5@~ 5o@~ 50�@~ 5A~ 5@�A~ 5A~  5�A~  5~6%~  5PB~  56A~  5 0( 10 Loans to shareholders............ ~ 5T�*A )-~ 5@)*72,153~ 5oA~ 5@~ 5 (@~ 5@~  5<@~  5@~  5�A~  5A  )-0( 11 Mortgage and real estate loans... ~ 5A )- )- )- )- )-~ 5@~ 5@~  )*@  )-~  5@~  5@~  5A0( 12 Other investments................ ~ 5o0 )-)*76,785)*25,171~ 5 N@~ 5@~ 5A~ 5� A~  5l!A~  5 �)A~  5(K7A~  5m~  5V0( 13 Depreciable assets............... ~ 5NL  )-~ 5x�1A~ 5'A~ 5\�~ 541A~ 5j~ 5�~  5�#�~  5�~  5�!~  5~  5.0( 14 Less: Accumulated depreciation ~ 5uy )-~ 5,A~ 5A~ 5n~ 5N�.~ 5@.~ 5 A~  5PA~  5b7~  5x .A~  5�~  5Ҥ�0( 23 Mort, notes, and bonds under 1 yr ~ 5^' )-~ 5JA)*49,943~ 5KA~ 5_A~ 5Z!A~ 5HA~  5`�A~  5�A~  5�A~  5'!~  5nGC �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5|� )-~ 5P�A~ 5@~ 5uA~ 5(hA~ 5F�!~ 54� A~ 5F A~ 54~ 5 `~ 5yEA~ 5� 0!( 25 Loans from shareholders.......... ~ !5N !)-~ !5`�A~ !5\@~ !5x; A~ !5�A~ !5A~ !5`@~ ! 5@~ ! 5 @~ ! 5ǽ@~ ! 5uO ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z� ")-~ "5أA~ "5A~ "5#A~ "5QA~ "5&�6~ "5i2~ " 5W~ " 5f8l~ " 5>lf~ " 5vG~ " 5�"0#( 27 Other liabilities................ ~ #5*A� #)-#)*17,235#)*24,161~ #5A~ #5@~ #50�A~ #5 �A~ # 5X)A~ # 5@~ # 5A~ # 5`xKA~ # 5_#0$( 28 Net worth........................ ~ $5nD`  $)-~ $5@~ $5 ~ $5ܪ@A~ $5�#2A~ $5r±~ $5v�~ $ 5n�~ $ 5V~ $ 5r�~ $ 5B2�~ $ 5J[6$0%( 29 Capital stock................... ~ %5�(n %)-~ %5b@~ %5!@~ %5A~ %5X@~ %5ȿA~ %5A~ % 5,~ % 5nx ~ % 5nR~ % 5�3~ % 54A%0&( 30 Additional paid-in capital...... ~ &5_� &)-~ &5A~ &5X�A~ &5,�A~ &5LA~ &50~ &5 )A~ & 5U6A~ & 5~ & 5�~ & 5@y~ & 5.�&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ ')px@~ ')pq@ ' )-~ ' 5 e@ ' )- ' )-~ ' 5i@'0(( 32 Retained earnings-unappropriated ~ (5?  ()-~ (5~ (5A~ (5T�1~ ) 5d�A~ ) 5C@~ ) 5� D~ ) 5Vv6)0*( 34 Total receipts..................... ~ *5ie~ *5VF~ *5<-~ *5P�~ *5�(~ *5&S~ *5�u~ *5~ * 5�~ * 5&|~ * 56!�~ * 5�~ * 5*0+( 35 Business receipts................ ~ +5r~ +5>x>~ +5*�*~ +5A�~ +5�, ~ +5�O~ +5.`m~ +5_A~ + 5w�~ + 5m~ + 5J~ + 50wA~ + 5+0,( 36 Interest......................... ~ ,5�4A,)*4,341~ ,5p@~ ,)@~ ,5@~ ,5P@~ ,5@~ ,5@~ , 5@~ , 5`@~ , 5�@~ , 5@~ , 5�=.A,0-( 37 Interest on govt. obligations.... ~ -5@@~ -)@j@ -)- -)-~ -)a@~ -)Q@~ -5@~ -5,@~ - )@~ - 5t@~ - 5@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5n@ .)- .)- .)*406 .)*437~ .5\@~ .58@~ .5@~ . )@e@~ . 5Q@~ . 5Z@~ . 5@~ . 5Ȯ@.0/( 39 Royalties........................ ~ /5.w~ /50@ /)- /)-~ /)@/)*27,503~ /5@~ /54@~ / 5�-@~ / 5.@~ / 5@~ / 5�6A~ / 5Ka/00( 40 Net S-T cap gain less net LT loss ~ 05}@ 0)- 0)- 0)- 0)- 0)-~ 05ؙ@ 0)- 0 )-~ 0 )@~ 0 5S@~ 0 )@~ 0 )"@001( 41 Net L-T cap gain less net ST loss ~ 15WA 1)-1)*7,3191)*4,1651)*74,6831)*5,540~ 15@~ 15@~ 1 5@p@~ 1 5p@~ 1 5]@~ 1 5@~ 1 5�-@102( 42 Net gain, noncapital assets...... ~ 25 A~ 2)o@2)*11,4222)*3,596~ 25@~ 25@~ 25@~ 25­@~ 2 5,@~ 2 5@l@~ 2 5c@~ 2 5z@~ 2 5)@203( 43 Dividends, domestic corporations. ~ 35@@~ 3)@3) 3)- 3)*34~ 3)@~ 35$@~ 3){@~ 3 )*@~ 3 5X@~ 3 5z@~ 3 5@~ 3 54@304( 44 Dividends, foreign corporations.. ~ 45V ~ 45@ 4)- 4)- 4)- 4)-~ 4)^@~ 45P@~ 4 5v@~ 4 5L@~ 4 5@~ 4 5سA~ 4 58 A405( 45 Other receipts................... ~ 55*1�~ 55 @~ 559@~ 55!@~ 55o@~ 55�@~ 55@~ 55d@~ 5 5`.@~ 5 5`@~ 5 5 ,@~ 5 5+A~ 5 5M506( 46 Total deductions................... ~ 65~ 65r@~ 65~ 65:~ 65�~ 65z0?~ 65G~ 65g�~ 6 5~ 6 5 J;~ 6 5��~ 6 5r�~ 6 5&607( 47 Cost of goods.................... ~ 75�7�~ 75f� ~ 75�~ 75 �6A~ 75^R�~ 75�~ 75J~ 753~ 7 5�~ 7 5c~ 7 5jS~~ 7 5�~ 7 5��708( 48 Compensation of officers......... ~ 85*~ 85@~ 85 XA~ 85� A~ 85MA~ 85A~ 85t�A~ 85` A~ 8 5@~ 8 5@~ 8 50@~ 8 5d�A~ 8 5cA809( 49 Salaries and wages............... ~ 95{~ 95.A~ 95A~ 95^e&~ 95@~ 95l#A~ 95Ƌ<~ 95&W3~ 9 5H'~ 9 5\�.A~ 9 52A~ 9 56L�~ 9 5.>�90:( 50 Repairs.......................... ~ :5v(#~ :5H@~ :5@~ :5@~ :5_@~ :5P@~ :5O@~ :5@~ : 5@~ : 5 Q@~ : 5@~ : 5p@~ : 5ZA:0;( 51 Bad debts........................ ~ ;5PA~ ;5@~ ;5|@~ ;5x@~ ;5@~ ;5p@~ ;5@~ ;5X@~ ; 5@J@~ ; 5@@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5�.o~ <5 @~ <5 �A~ <5@~ <5>A~ <5Г@~ <5h�A~ <5�#@~ < 5P@~ < 5�5@~ < 5HA~ < 5A~ < 5@5A<0=( 53 Taxes paid....................... ~ =5�~ =5k@~ =5 @~ =5SA~ =5MA~ =5�@~ =5 A~ =5cA~ = 5@~ = 5P�A~ = 5 A~ = 5A~ = 5|hA=0>( 54 Interest paid.................... ~ >5:ŷ~ >5@~ >5`@~ >5,@~ >5@~ >5J@~ >5w@~ >5@~ > 5oA~ > 5�A~ > 5 A~ > 5t�A~ > 5n_>0?( 55 Charitable contributions......... ~ ?5p�@ ?)*373~ ?5@~ ?)H@~ ?5Ԟ@~ ?5L@~ ?5@~ ?5r@~ ? 5,@~ ? 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� 0A~ @5@@)*3,390@)*2,916~ @5C@~ @5@~ @5T@~ @5@~ @ 5 @~ @ 5@~ @ 5 �A~ @ 5lA~ @ 5A@0A( 57 Depreciation..................... ~ A5J~ A5@@~ A5Q@~ A5@~ A5A~ A5P@~ A5PaA~ A5(� A~ A 5 A~ A 5A~ A 5|�A~ A 5ީ3~ A 5x5(AA0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)-~ B)S@ B)- B )-~ B )G@ B )-~ B ){@ B )-B0C( 59 Advertising...................... ~ C5v>y~ C5@~ C5g@~ C5@~ C5x�A~ C5p@~ C5\A~ C5zA~ C 54 A~ C 5~A~ C 5@�A~ C 5@JA~ C 5|xAC0D( 60 Pension, prof sh, stock, annuity. ~ D5� -A~ D5R@D)*17,843D)*3,198~ D5PO@~ D5@~ D5@@~ D5@~ D 5`#@~ D 5 @~ D 5A~ D 50^ A~ D 5H�AD0E( 61 Employee benefit programs........ ~ E5�~ E5@~ E5o@~ E5`@~ E5TA~ E5�2@~ E5@�A~ E5yA~ E 50@~ E 5 A~ E 5fA~ E 5A~ E 5T!E0F( 62 Net loss, noncapital assets...... ~ F5@T@~ F)v@ F)- F)*8~ F5@~ F) n@~ F5@~ F5@~ F 5C@~ F 5@~ F 59@~ F 5x@~ F 5@@F0G( 63 Other deductions................. ~ G5�~ G5#A~ G5�"A~ G5A~ G5nR~ G5v$~ G5U4~ G5,~ G 5'A~ G 5>~ G 5x�2A~ G 5 �~ G 5@�G0H( 64 Total receipts less total deducts.. ~ H5�~ H5@~ H5,yA~ H5mA~ H5-~ H5A~ H57-~ H5&~ H 5�8(~ H 5h0A~ H 5G3A~ H 52~ H 5jU�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5vy>~ J5@ J)- J)- J)- J)-~ J)@~ J5@~ J 5@~ J 58@~ J 5`}@~ J 58�A~ J 5%AJ0K( 66 Net income......................... ~ K5��~ K5)A~ K5,yA~ K5mA~ K5N�-~ K5A~ K5�.-~ K5Z&~ K 5e*~ K 5�0A~ K 5�3A~ K 5�~ K 5j1�K0L( 67 Net income, Form 1120S........... ~ L5�L)*41,625~ L5t AL)*116,582~ L5]#~ L5@�A~ L5d�A~ L5A~ L 5�#A~ L 5A~ L 58~A L )- L )-L0M( 68 Statutory special deductions, total ~ M5\2A~ M5@@~ M5p@M)*27,099~ M5�$@~ M5@~ M5@@~ M5`@~ M 5@~ M 5з@~ M 5O@~ M 5 YA~ M 50:AM0N( 69 Net operating loss deduction..... ~ N5 w1A~ N5@~ N5p@N)*27,099~ N5�!@~ N5 @~ N5@~ N5�>@~ N 5@~ N 5@~ N 5{@~ N 5(�A~ N 5rAN0O( 70 Dividends received deduction..... ~ O5@~ O)@O) O)- O)*24~ O)@~ O)s@~ O)p@~ O )"@~ O 5@~ O 5z@~ O 5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5�~ P5P@~ P5i@~ P5@~ P5`A@~ P50@~ P5�A~ P5P A~ P 5TaA~ P 5�#A~ P 5hF~ P 5*z�~ P 5:P0Q( 72 Total income tax before credits.... ~ Q5��~ Q5@~ Q5w@~ Q5@~ Q5n@~ Q5s@~ Q50J@~ Q5N@~ Q 5P@~ Q 5(� A~ Q 5A~ Q 5d�*A~ Q 5Ʈ:Q0R( 73 Income tax....................... ~ R5Z�~ R5@@~ R5w@~ R5G@~ R5�%@~ R5A@~ R5@~ R5P"@~ R 5@~ R 5 A~ R 5A~ R 55~ R 59R0S( 74 Alternative minimum tax.......... ~ S59@~ S)@ S)- S)*828 S)*583 S)*325~ S5l@~ S)0@~ S )@~ S 5@~ S 5@~ S )(@~ S 5@S0T( 75 Foreign tax credit................. ~ T5w ~ T5h@ T)- T)- T)- T)-~ T)q@~ T5l@~ T 5@~ T 56@~ T 5�@~ T 50@~ T 5�:AT0U( 76 U.S. Possessions tax credit........ ~ U5!@~ U50@ U)- U)-~ U5@ U)-~ U5X@ U)-~ U 5@U )*17,106~ U 5@~ U 5�2@ U )-U0V( 77 Nonconventional source fuel credit. ~ V5̔@ V)- V)- V)- V)- V)- V)- V)- V )- V )-~ V )p@~ V 5@ V )-V0W( 78 General business credit............ ~ W5B@~ W)@~ W).@~ W)D@ W)*814~ W5̘@~ W5@~ W5@~ W 5(@~ W 5@~ W 5@ @~ W 5@~ W 5 @W0X( 79 Prior year minimum tax credit...... ~ X5r@ X)- X)- X)- X)- X)-~ X)^@~ X)8@~ X 5@~ X 5@~ X 5@@~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5n�~ Y5�@~ Y5h@~ Y5@~ Y5@~ Y5`@~ Y5p"@~ Y5�@~ Y 5@~ Y 58�A~ Y 5,A~ Y 5I%A~ 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� |~ [5`@ [)- [)*183~ [5@~ [5@~ [5 *@~ [5@@~ [ 5A~ [ 5@Y A~ [ 50@~ [ 5f'/~ [ 5$A[0\%( 82 Corporation own's stock.......... ~ \6|@~ \6K@ \*- \*- \*- \*-~ \*Pv@~ \6@~ \ *C@~ \ 6@ \ *-~ \ 6@@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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