�\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 "XA�������������U} �(}  �} � _�l��@��@�@�1@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /'1Information: Telecommunications0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'(including paging, cellular, satellite,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%cable and other program distribution,+6666666 6 6 + + ,02(resellers, and other telecommunications)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 517# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5ҷ@~ )}@~ 5®@ )*468~ )@~ )Z@~ )l@~ )@Z@~ )J@~ )D@~ ) @~ )$@~ )(@ 0 ( 2 Total assets....................... ~ 5nsh} )-~ 5\�A )*373,941~ 5�8A~ 5n�4~ 5U�~ 5:~ 5�7�~ 5n:3~ 5J  0( 5 Less: Allowance for bad debts. ~ 5JF� )- )- )*180)*1,080~ 52@~ 5@~ 5 @~  5@@~  5�!@~  5X@~  5h@~  5R��0( 6 Inventories...................... ~ 5Va )-)*22,534 )*975~ 5`@~ 5@~ 50[@~ 5@~  5u@~  5Z@~  5Y@~  5p3@~  5ΑB0( 7 U.S. govt. obligations, total.... ~ 5�<A )- )- )-)*1,180)*12,858~ 5@@~ 5�@~  5@~  5@~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5Jڶ )- )- )-)*16,422)*16,788~ 5@c@~ 5L@~  5j@~  5@  )-  )-~  5r0( 9 Other current assets............. ~ 5�� )-~ 5`@)*140,418~ 5xtA~ 5� @~ 53 A~ 5H� A~  50 A~  5t3A~  5�!@~  5A~  5vO0( 10 Loans to shareholders............ ~ 5@ )- )*328 )-)*11,239~ 5 @~ 5Z@~ 5@~  5@~  5@@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5<@ )- )- )- )-~ )@~ )W@~ 5@~  5 @~  5ٴ@  )-  )-  )-0( 12 Other investments................ ~ 5>@ )-)*7,033 )-~ 50@~ 5^@~ 5 *~ 56�(~  5�A~  5�>~  5�)A~  52Q~  5.0( 13 Depreciable assets............... ~ 5.\he )-~ 5�1A)*110,428~ 5�3A~ 59~ 5� �~ 5�~  5�~  5Z�~  5feX~  58�~  5r�$`0( 14 Less: Accumulated depreciation ~ 5F^9 )-~ 5@)*93,668~ 5.�9~ 5H�A~ 5il~ 5�.i~  5Vv~  5�~  5>�'~  5s~  5w60( 15 Depletable assets................ ~ 5@ )- )- )- )- )-)~ 5@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )-)~ )@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 56I} )-~ )C@)*4,604~ 5$@~ 5X@~ 5@|@~ 5@~  5@@~  5s@~  5a@~  5@~  5>s0( 18 Intangible assets (Amortizable).. ~ 5�  )-)*2,818)*4,091~ 5�@~ 5� @~ 5� A~ 5C A~  5(�A~  5V�)~  5~�%~  5N;~  5m�0( 19 Less: Accumulated amortization ~ 5bM� )-)*1,433 )*814~ 5^@~ 5�@~ 5@~ 5�/@~  5A~  5p�A~  5x�A~  5ZA~  5P�0( 20 Other assets..................... ~ 5, )-)*18,625)~ 5[A~ 5;~ 5@@~ 5бA~  5�3@~  5 A~  5f A~  5A~  5:0( 21 Total liabilities.................. ~ 5nsh} )-~ 5\�A)*373,941~ 5�8A~ 5n�4~ 5U�~ 5:~  5�7�~  5n��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5�?J )- )*38,765 )*582~ 5�"@~ 5-@~ 5A~ 5dA~ 50@~ 58�A~ 5@~ 5|�A~ 5� 0!( 24 Other current liabilities........ ~ !5R6 !)-~ !5@!)*21,294~ !5�A~ !5` @~ !5A~ !5� A~ ! 5A~ ! 5t�A~ ! 5g@~ ! 5D�A~ ! 5p�!0"( 25 Loans from shareholders.......... ~ "5yA ")-")*32,206 ")-")*16,729~ ")`@~ "5 @~ "5%@~ " 5 @~ " 5@@ " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5z � #)-#)*45,899#)*11,210~ #5�A~ #5(A~ #5&A~ #5�,A~ # 5n2~ # 5޷_~ # 5�=~ # 5F~ # 5�#0$( 27 Other liabilities................ ~ $5~ $)-$)*3,276 $)-~ $5A~ $5� @~ $5`@~ $5�7A~ $ 5�A~ $ 5�A~ $ 5xA~ $ 5F~ $ 5ދ2$0%( 28 Net worth........................ ~ %5v�4/ %)-~ %5eA%)*309,980~ %5&~ %5[ A~ %5� �~ %5p=A~ % 50>A~ % 5]EA~ % 5>XG~ % 5t~ % 5* �*%0&( 29 Capital stock................... ~ &5b &)-~ &5z@&)*82,725~ &5�A~ &5 7@~ &5 A~ &5�A~ & 5X� A~ & 5<�A~ & 54A~ & 5@~ & 5Vk&0'( 30 Additional paid-in capital...... ~ '5Z�. ')-') *1,233,576 ')-~ '5@~ '5@~ '5"A~ '5d}A~ ' 5Z ~ ' 5y~ ' 5޳)~ ' 5��~ ' 5�*'0(( 31 Retained earnings, appropriated. ~ (5x�A ()- ()- ()- ()-()*112,541~ (5OA~ (5@~ ( 5 @ ( )- ( )-~ ( )W@ ( )-(0)( 32 Retained earnings-unappropriated ~ )5y� ))-~ )5^�))*227,255~ )5A~ )5�A~ )5.H~ )5Y~ ) 5GI~ ) 5LA~ ) 5W@~ ) 5}�~ ) 5P�A)0*( 33 Less: Cost of treasury stock.. ~ *5� *)-~ *)@ *)-*)*15,007*)*13,185~ *5A@~ *5q@~ * 5�@~ * 5cA~ * 5 N@~ * 5@~ * 5nS�*0+( 34 Total receipts..................... ~ +5n �7~ +5�3A~ +5&s+)*301,193~ +5Nx~ +5,�*A~ +5z�~ +5�~ + 5Y�~ + 5hMA~ + 5]~ + 52}�~ + 5� 2+0,( 35 Business receipts................ ~ ,5>j$/,)*222,020~ ,5o,)*298,869~ ,5N~ ,5h2~ ,5��~ ,5~ , 5{�~ , 5�~ , 5�V~ , 52?�~ , 56),0-( 36 Interest......................... ~ -5�(�~ -5@-)*2,506 -)*472~ -5/@~ -5&@~ -5@@~ -5@~ - 5S@~ - 5w@~ - 5i@~ - 5@~ - 52-0.( 37 Interest on govt. obligations.... ~ .5D@ .)- .)- .)- .)*635 .)*618~ .5@~ .5X@~ . 5ܛ@~ . 5@~ . )@~ . 58@~ . 5@.0/( 38 Rents............................ ~ /5/ /)- /)- /)- /)*679/)*3,625~ /5Z@~ /5@~ / 5@~ / 5@~ / 5 @~ / 5@~ / 5j�+/00( 39 Royalties........................ ~ 05j`d 0)- 0)- 0)- 0)- 0)-~ 0)i@~ 0)@~ 0 )@P@~ 0 5@~ 0 )Pr@~ 0 )k@~ 0 5Vb001( 40 Net S-T cap gain less net LT loss ~ 15�+@~ 15@ 1)- 1)-1)*8,596 1)*113~ 1)`m@~ 1)`u@~ 1 5L@~ 1 5d@~ 1 )h@~ 1 5ε@ 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25�~ 2) @ 2)- 2)-2)*1,7942)*7,717~ 25`Q@~ 25@~ 2 5�@~ 2 5@ 2 )-~ 2 5XHA~ 2 5�*p203( 42 Net gain, noncapital assets...... ~ 35�A3)*52,599 3)*707 3)-3)*11,851~ 3)5@~ 35,@~ 35Ψ@~ 3 )@~ 3 5@~ 3 )(@~ 3 5@~ 3 5@304( 43 Dividends, domestic corporations. ~ 45�A~ 4)�? 4)- 4)- 4)*294 4)*618~ 45@~ 456@~ 4 5@~ 4 5G@~ 4 )8@~ 4 5@~ 4 5�@405( 44 Dividends, foreign corporations.. ~ 55 �A 5)- 5)- 5)- 5)- 5)-~ 5)n@~ 5)@]@ 5 )-~ 5 53@ 5 )-~ 5 )o@~ 5 5BA506( 45 Other receipts................... ~ 65O�6)*51,9266)*57,9256)*1,852~ 65A~ 65@~ 65| A~ 65L@~ 6 5@~ 6 5`@~ 6 5@~ 6 5R@~ 6 5|607( 46 Total deductions................... ~ 75+t4~ 75X�A~ 75c7)*243,781~ 75zL�~ 75&^/~ 75Ҳ~ 75[v~ 7 5ހ�~ 7 5V�~ 7 5* X~ 7 5DA~ 7 5C/708( 47 Cost of goods.................... ~ 85� 8)*55,532~ 85CA8)*30,632~ 85�~ 85A~ 85t 4A~ 85&&~ 8 5�4~ 8 5&gH~ 8 5`pA~ 8 5F�>~ 8 5>m�809( 48 Compensation of officers......... ~ 95`�*A9)*12,925~ 95lzA9)*36,712~ 95ZA~ 95@~ 95@~ 95 @~ 9 5@~ 9 53@~ 9 5M@~ 9 5`@~ 9 5A90:( 49 Salaries and wages............... ~ :5�c:)*46,605~ :5A:)*67,608~ :5$�A~ :5�4@~ :5A~ :5� A~ : 5� A~ : 5A~ : 5H�A~ : 5A~ : 5:0;( 50 Repairs.......................... ~ ;5�17;)*1,859~ ;5@;)*7,875~ ;5`@~ ;5@~ ;5@~ ;5`@~ ; 5�!@~ ; 5Ѐ@~ ; 5@@~ ; 5r@~ ; 5�'!;0<( 51 Bad debts........................ ~ <5^~ <5|@<)*1,109<)*1,543~ <5@~ <5@~ <5B@~ <5@~ < 5y@~ < 5@@~ < 5@~ < 5j@~ < 5b�<0=( 52 Rent paid on business property... ~ =5:=)*3,916~ =5@=)*16,288~ =5`�A~ =5@~ =5� @~ =5R@~ = 51@~ = 5@J@~ = 5@~ = 5b@~ = 5R�=0>( 53 Taxes paid....................... ~ >5*Jm>)*6,366~ >5@>)*12,637~ >5@~ >5:@~ >5�@~ >5@~ > 5@~ > 5 @~ > 5@~ > 5``@~ > 5f:M>0?( 54 Interest paid.................... ~ ?5l�?)*4,479~ ?5 @ ?)*397~ ?5@@~ ?5@~ ?5@(@~ ?5�'@~ ? 5@@~ ? 5@~ ? 5@~ ? 5�A~ ? 5lA?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5pr@ @)- @)*845 @)*174~ @)@~ @)@v@~ @5 @~ @5@~ @ 5@~ @ )@~ @ 5<@~ @ 5|@~ @ 5P@@0A( 56 Amortization..................... ~ A5PJA~ A5 @ A)*573 A)*120~ A5@~ A5@~ A5@~ A5=@~ A 5@~ A 5@~ A 5�?@~ A 5@~ A 5n{�A0B( 57 Depreciation..................... ~ B5~"�B)*19,596~ B5<@B)*6,416~ B5pA~ B5@~ B5@~ F5w@~ F5@@~ F5@4@~ F 5@~ F 5@~ F 5U@~ F 5�,@~ F 5�1F0G( 62 Net loss, noncapital assets...... ~ G5n�2~ G)Y@ G)*61 G)- G)*652~ G)g@~ G5@~ G5΢@~ G 5p@~ G 5(@~ G )@~ G 5@~ G 5�'AG0H( 63 Other deductions................. ~ H5H)*40,163~ H5@AH)*52,903~ H5x~A~ H5>A~ H5آ!A~ H5� "~ H 5x#~ H 5t�'A~ H 5D�A~ H 5xA~ H 5� H0I( 64 Total receipts less total deducts.. ~ I5NX~ I5PK�@~ I5@[AI)*57,412~ I5WA~ I5@~ I5l�A~ I5l�A~ I 5 A~ I 5|�A~ I 5p@~ I 5X A~ I 5:I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5� A K)- K)- K)- K)- K)- K)- K)- K )-~ K 5@ K )-~ K 5@~ K 5�AK0L( 66 Net income......................... ~ L5c~ L5PK�@~ L5@[AL)*57,412~ L5CA~ L50@~ L5ДA~ L5xA~ L 5(z A~ L 5lA~ L 50@~ L 5x� A~ L 5fO�L0M( 67 Net income, Form 1120S........... ~ M5X�&AM)*82,988~ M5s AM)*48,745~ M5A~ M5~@~ M5`m@~ M5P*@~ M 5@~ M 5@ M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5� N)*27,468N)*12,085 N)-~ N5 v@~ N5X@~ N5`@~ N5A@~ N 5@~ N 5A~ N 5@~ N 5H@~ N 5N0O( 69 Net operating loss deduction..... ~ O5PAO)*27,467O)*12,085 O)-~ O5`\@~ O5@~ O5Њ@~ O5=@~ O 5@~ O 5XIA~ O 5[@~ O 5Pt@~ O 5[�O0P( 70 Dividends received deduction..... ~ P5 @~ P)�? P)- P)- P)*206 P)*432~ P5R@~ P5@~ P 5 @~ P 5@~ P )@~ P 5J@~ P 5@P0Q( 71 Income subject to tax.............. ~ Q5#~ Q5@O@Q)*11,712Q)*8,667~ Q5 @~ Q5@@~ Q5p�A~ Q5TA~ Q 5�" A~ Q 5P� A~ Q 5 @~ Q 5@~ Q 5^Q0R( 72 Total income tax before credits.... ~ R5��~ R5ܷ@R)*2,003R)*1,730~ R5h@~ R5d@~ R5@~ R5@@~ R 5 X@~ R 5Pz@~ R 5C@~ R 5`3@~ R 5nR0S( 73 Income tax....................... ~ S5R޾~ S5Ƿ@S)*2,003S)*1,730~ S5C@~ S5I@~ S50@~ S5b@~ S 5B@~ S 5`@~ S 5@~ S 5�-@~ S 5.S0T( 74 Alternative minimum tax.......... ~ T5s@~ T)7@ T)- T)- T)*147 T)*108~ T5Џ@~ T)P@~ T )u@~ T 5ު@~ T )@w@~ T 5X@~ T 5@3@T0U( 75 Foreign tax credit................. ~ U5h�A U)- U)- U)- U)- U)-~ U)F@~ U)7@~ U )@~ U 5@ U )-~ U 5-@~ U 58Y AU0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit. ~ W5@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )-~ W 5@W0X( 78 General business credit............ ~ X5@ X)- X)- X)-~ X)1@~ X)Y@~ X)؂@~ X)r@~ X )8@~ X )@~ X )2@ X )-~ X 57@X0Y( 79 Prior year minimum tax credit...... ~ Y5�!A Y)- Y)- Y)- Y)-~ Y)l@~ Y)]@~ Y)@@~ Y 5Ȗ@~ Y )z@ Y )-~ Y 5@~ Y 5�AY0Z( 80 Total income tax after credits..... ~ Z5f~ Z5ܷ@Z)*2,003Z)*1,730~ Z5@d@~ Z5@@~ Z5@P@~ Z5l@~ Z 5P@~ Z 5P@~ Z 5>@~ Z 5 C@~ Z 5�-�Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5c \)*104 \)- \)*5~ \5@~ \5@=@~ \5�)@~ \5�'@~ \ 5@~ \ 5 >@~ \ 5@~ \ 56@~ \ 5rS\0]%( 82 Corporation own's stock.......... ]* ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *-] *]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �x_7_> ��" ������������������������������