�\pgldobl00 f^l@ *�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��������������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 --   . . /31+Information: Broadcasting (except internet)0g_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 515# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )s@~ 5@ )*163~ ) s@~ )@Z@~ )P@~ )2@~ )&@~ )1@~ )@~ )@~ ) @ 0 ( 2 Total assets....................... ~ 5 �' )-~ 5�&A )*104,889~ 5 !A~ 5 8$A~ 5�/A~ 5�'~ 5n�+~ 5�/�~ 5�,;A~ 5�)i~ 5Q�" 0 ( 3 Cash............................. ~ 5�'� )-~ 5@ )*3,351~ 5`$@~ 5HA~ 5A~ 5@~ 5@~ 5FA~ 5@A~ 5�A~ 5@  )-~  )@  )-  )-~  5hA0( 12 Other investments................ ~ 5� )-)*5,310)*5,219)*57,848)*20,538~ 5D@~ 5A~  5|�A~  5@H'A~  5P�A~  5A~  5.I-0( 13 Depreciable assets............... ~ 5j%�  )-)*296,890)*5,536~ 5t ~ 5�$~ 5n�#~ 5wA~  5P�A~  5T'A~  5K)A~  5�3~  5� 0( 14 Less: Accumulated depreciation ~ 5i� )-)*268,120)*3,464~ 5JA~ 54�A~ 58�A~ 5PI@~  5A~  5$�A~  5|_A~  5D�A~  5v.�0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5;A )-)*2,115 )-)*15,056)*11,652~ 5@@~ 5O@~  5@~  5@~  5k@~  5�4@~  58A0( 18 Intangible assets (Amortizable).. ~ 5f(� )- )*152~ 5@)*60,523)*236,854~ 5QA~ 5j A~  5@~  5�<~  53*A~  5 ~  5o 0( 19 Less: Accumulated amortization ~ 5  )- )*152~ 5 @)*54,605)*74,763~ 5`\@~ 5`@~  5 @~  5� A~  5h7 A~  5�0A~  5v0( 20 Other assets..................... ~ 5ښ� )-)*38,979)*2,664)*11,745)*-97,684~ 5�9@~ 5@~  5~  5H�A~  5v~  5@~  5Җ�0( 21 Total liabilities.................. ~ 5 �' )-~ 5�&A)*104,889~ 5 !A~ 5 8$A~ 5�/A~ 5�'~  5n�+~  5�/�~  5�,;A~  5�)i~  5Q�"0( 22 Accounts payable................. ~ 5 )- )*154)*282,189)*34,785~ 5@~ 5@~ 5M@~  5@~  5@~  5@~  5@~  5>0( 23 Mort, notes, and bonds under 1 yr ~ 5X )-~ )@ )-)*32,956)*28,291~ 5`@~ 5~@~  5@~  5 @~  5@~  5@~  5 MA �l@!��@"�@#� @$��@%��@&��@'�@(��@)��@*��@+��@,��@-�@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8� @9�@:�@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5Z )- )*8,375 )*13,102~ 5@~ 5�$ A~ 5o@~ 5y@~ 5@@~ 5(� A~ 5�A~ 5A~ 5 0!( 25 Loans from shareholders.......... ~ !5P�A !)-!)*116,412~ !)Z@!)*51,375!)*45,723~ !5 @~ !5,@~ ! 5@~ ! )S@~ ! 5@~ ! 5z@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56P� ")-")*133,241")*14,248")*325,768")*397,979~ "5� A~ "5 �@~ " 5@�A~ " 5 �$A~ " 5%~ " 5ʳ�~ " 5oM"0#( 27 Other liabilities................ ~ #5J�  #)-#) #)-#)*31,956#)*33,045~ #58@~ #5@~ # 5#@~ # 5 A~ # 5�A~ # 5 4A~ # 5� #0$( 28 Net worth........................ ~ $53 $)-~ $5p�$) *-204,753~ $5P~ $5~ $5A~ $5�A~ $ 5�A~ $ 5*[~ $ 5L�&A~ $ 5h~ $ 5$0%( 29 Capital stock................... ~ %5NHz %)-~ %5/@%)*14,347~ %5�@~ %5Z@~ %5@~ %5 @~ % 5@~ % 5KA~ % 5b@~ % 5@~ % 5ʮ`%0&( 30 Additional paid-in capital...... ~ &5ެh &)-&)*46,698&)*357,695&)*75,624~ &5iA~ &5@~ &5@~ & 5@@~ & 5^�.~ & 58� A~ & 5n~ & 5%&0'( 31 Retained earnings, appropriated. ~ '5� @ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' 5V@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5R ()-~ (5��() *-576,795~ (5�~ (5�=~ (5xzA~ (5k A~ ( 5tA~ ( 5E&~ ( 5DA~ ( 5�~ ( 5�(0)( 33 Less: Cost of treasury stock.. ~ )5fl ))-))*13,171 ))-))*4,222~ ))n@~ )5@~ )5@~ ) 5 @~ ) 5@@~ ) 5^@~ ) 5̧@~ ) 5d)0*( 34 Total receipts..................... ~ *5� �~ *58�A~ *5"*)*487,422~ *5.l?~ *5�'A~ *5p/A~ *5�A~ * 5A~ * 5RA~ * 5noD~ * 5�~ * 5f�9 *0+( 35 Business receipts................ ~ +5� ~ +5Ч@~ +5�A+)*407,890~ +5�.A~ +5(%A~ +5&�9~ +5�A~ + 5nA~ + 5~(A~ + 5t�.A~ + 5.9�~ + 5� +0,( 36 Interest......................... ~ ,5�14A~ ,)J@ ,)*118,)*2,049,)*1,679,)*2,272~ ,5@~ ,5@~ , 5ԙ@~ , 5`@~ , 5@~ , 5Ϋ@~ , 5:K,0-( 37 Interest on govt. obligations.... ~ -5 @ -)- -)- -)- -)*158~ -).@~ -) z@~ -)&@~ - 5@~ - )y@~ - )j@~ - 54@~ - )^@-0.( 38 Rents............................ ~ .5�A~ .)"@ .)- .)-.)*1,929.)*2,086~ .5|@~ .5@~ . )�@~ . 5N@~ . 5X@~ . 5@~ . 5A.0/( 39 Royalties........................ /) *2,319,757 /)- /)-/)*77,213 /)- /)- /)-~ /)@ / )- / )- / )-~ / 5hA~ / 5~/00( 40 Net S-T cap gain less net LT loss 0)*16,164 0)- 0)- 0)-0)*1,843 0)-~ 0)D@~ 05ַ@~ 0 5@~ 0 )@~ 0 )k@ 0 )-~ 0 )B@001( 41 Net L-T cap gain less net ST loss ~ 15> "~ 15@1)*5,633 1)- 1)-1)*21,114~ 15� @~ 15`^A~ 1 56@~ 1 5@~ 1 5'@~ 1 5%@~ 1 5�A102( 42 Net gain, noncapital assets...... ~ 25t2A2)*80,5822)*18,772 2)- 2)*197~ 25@~ 25@~ 25@~ 2 )}@~ 2 5x@~ 2 5Q@~ 2 5d@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)-~ 3)&@~ 3)x@~ 3)@~ 3 )@s@~ 3 5@~ 3 5@~ 3 )>@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45D�A 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 )x@ 4 )- 4 )-~ 4 5uA405( 45 Other receipts................... ~ 55znX5)*4,8525)*69,472~ 5)p@5)*17,876~ 55�@~ 55@~ 55@@~ 5 5b@~ 5 5u@~ 5 5@~ 5 5`F@~ 5 5 �1A506( 46 Total deductions................... ~ 65x� ~ 65@~ 65l�A6)*452,198~ 65+A~ 65#A~ 65� +A~ 65 �A~ 6 5�A~ 6 5^�4~ 6 5�-A~ 6 5�~ 6 5vp� 607( 47 Cost of goods.................... ~ 75 �7)*17,904~ 75�@7)*350,0987)*148,1657)*276,273~ 75�A~ 75�@~ 7 5@~ 7 5�0@~ 7 5@~ 7 5H�A~ 7 5V708( 48 Compensation of officers......... ~ 85 8)*7,3528)*30,942~ 85@8)*52,969~ 85]@~ 85@~ 85@~ 8 5 @~ 8 5@@~ 8 5@~ 8 5@~ 8 5@�A809( 49 Salaries and wages............... ~ 95&*�9)*10,1149)*94,5849)*1,349~ 95h�A~ 95P@~ 95A~ 95@~ 9 5Pr@~ 9 5@~ 9 5X� A~ 9 5!A~ 9 5΢�90:( 50 Repairs.......................... ~ :5�A :)*434:)*10,812~ :)$@~ :5P@~ :5@@~ :5@~ :5Ė@~ : 5@~ : 5Ų@~ : 5\@~ : 5@~ : 5G A:0;( 51 Bad debts........................ ~ ;5(�A~ ;)@V@;)*11,127 ;)-;)*3,403~ ;5P@~ ;5Ұ@~ ;5 @~ ; 5@~ ; 5@~ ; 5z@~ ; 5O@~ ; 5@�@;0<( 52 Rent paid on business property... ~ <5�[<)*6,698<)*18,195<)*1,598~ <5@~ <5Ҳ@~ <5@~ <5@~ < 5S@~ < 5@~ < 5_@~ < 5[@~ < 5.Q<0=( 53 Taxes paid....................... ~ =5_~ =5@~ =5Y@=)*1,901~ =5D@~ =5@~ =5@@~ =5@~ = 5c@~ = 5@~ = 5P@~ = 507A~ = 5&K=0>( 54 Interest paid.................... ~ >5�?�>)*3,026>)*9,831 >)->)*6,177~ >5@~ >5@~ >5k@~ > 5'@~ > 5 L@~ > 5@~ > 5�9@~ > 5w�>0?( 55 Charitable contributions......... ~ ?5@ ?)*54~ ?)�? ?)- ?)*29 ?)*360~ ?5,@~ ?)R@~ ? )g@~ ? )ȋ@~ ? 50@~ ? 5$@~ ? 5@?@�D@A��@B�@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M�@N�@O�@P��@Q�@R�@S�@T��@U��@V��@W��@X��@Y��@Z�@[�G@\��@]��0@( 56 Amortization..................... ~ @54v tK0L( 67 Net income, Form 1120S........... ~ L5�%L)*76,441L)*78,070~ L5U@L)*102,384L)*50,692~ L5@-@~ L5]@~ L 51@~ L 5@~ L 5j@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5>H<M)*9,385M)*31,040M)*2,664M)*26,516~ M5@~ M5c@~ M50@~ M )k@~ M 5p@~ M 5@~ M 5@~ M 5&M0N( 69 Net operating loss deduction..... ~ N5-AN)*9,385N)*31,040N)*2,664N)*26,516~ N5@~ N5@@~ N5� @ N )-~ N 5`Y@~ N 5@~ N 5@~ N 5� #AN0O( 70 Dividends received deduction..... ~ O5G@ O)- O)- O)- O)-~ O) @~ O) q@~ O)@~ O )k@~ O 5@~ O 5<@~ O )5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5vNt~ P5@@P)*10,576P)*17,030P)*4,747P)*31,884~ P5l@~ P5@~ P 5]@~ P 5@~ P 5A~ P 5A~ P 5�MP0Q( 72 Total income tax before credits.... ~ Q5v�(~ Q5&@Q)*2,009Q)*5,424Q)*1,185Q)*11,081~ Q50@~ Q5g@~ Q 5@~ Q 5@~ Q 5@@~ Q 5@Y@~ Q 5�.AQ0R( 73 Income tax....................... ~ R5�8$A~ R5@R)*2,562R)*5,424R)*1,185R)*10,840~ R5@ @~ R5@~ R 5@~ R 5>@~ R 5@@~ R 5@B@~ R 5AR0S( 74 Alternative minimum tax.......... ~ S5S@~ S)Q@ S)- S)- S)-~ S) n@~ S) c@~ S)@ S )-~ S 5أ@ S )-~ S )w@~ S 5@S0T( 75 Foreign tax credit................. ~ T5p� A T)- T)-T)*5,185 T)- T)*372~ T)5@ T)- T )-~ T 5@~ T 5@ T )-~ T 5 AT0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- 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............ ~ W5@ W)-~ W)@ W)-~ W)@ W)- W)-~ W)B@ W )- W )- W )-~ W 5@~ W 5 @W0X( 79 Prior year minimum tax credit...... X)*6,831~ X)�? X)- X)- X)*153 X)-~ X) e@ X)- X )-~ X 5p@ X )- X )-~ X 5j@X0Y( 80 Total income tax after credits..... ~ Y5ТA~ Y5&@Y)*2,001 Y)*238Y)*1,025Y)*10,709~ Y5@~ Y5U@~ Y 5@~ Y 5@~ Y 5 @~ Y 5p@~ Y 5} AY0Z( 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! [)-[)*3,693~ [5P@ [)-~ [5@~ [5ƹ@~ [5@~ [ 5@~ [ 5d@ [ )-~ [ 5@@~ [ 5A[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������