�\pgldobl00 f_l` 8*LB�  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 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#under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5x@ )*1,240 )*169~ )0u@ )*13~ )Q@~ )B@~ )9@~ )@@~ )7@~ )C@~ )B@ 0 ( 2 Total assets.......................  5@cA )- )*148,019 )*107,570~ 5&=, )*83,587~ 5�1A~ 5JK~ 5n;t~ 5D<~ 5�~ 5  5A 0 ( 3 Cash............................. ~ 5vBR  )- )*31,455 )*32,699~ 5JA~ 5^@~ 5@~ 50Y@~ 5@~ 5�)@~ 5 @~ 5J.�~ 5Z 0 ( 4 Notes and accounts receivable.... ~ 5St3 )- )*86,422 )*52,339~ 50A )*61,071~ 5D�$A~ 50%A~ 5�I~ 5�~ 5.�3~ 56W�~ 5j5++ 0( 5 Less: Allowance for bad debts. ~ 5ʰ` )-~ ) @ )-)*1,447~ 5@~ 5@~ 5,@~  5@A@~  5�@~  5pdA~  581A~  5t80( 6 Inventories...................... ~ 5@ )- )- )-~ )^@ )-~ 58@ )-  )-~  5@  )-~  )P@~  )F@0( 7 U.S. govt. obligations, total.... ~ 5N=� )- )- )- )- )- )-~ ){@~  5/@  )-  )-~  5@~  5�0( 8 Tax-exempt securities............ ~ 5n&� )- )- )- )- )- )-~ 5@  )-  )-  )-~  5F%~  5V0( 9 Other current assets............. ~ 5\ )-)*23,685)*16,306~ 5`@)*11,149~ 5qA~ 5@~  5 A~  58� A~  5xCA~  5v�~  5 0( 10 Loans to shareholders............ ~ 5&\ )- )-)*2,831~ 5h@ )-~ 5@~ )`o@  )-~  5|A~  5A~  5@~  5>0( 11 Mortgage and real estate loans... 5�:A )- )- )-~ )l@~ 5ܐ@~ 5@~ 5@@~  5�'@~  5�*A  )-~  5�2A 5c5A0( 12 Other investments................ ~ 5Zh )- )-~ 5`@)*53,556~ 5j@~ 5x@~ 5(� A~  5A~  5$#A~  5f~  5r:�~  5>ƿ0( 13 Depreciable assets............... ~ 5JB� )-)*16,555)*6,602~ 5A)*5,360~ 5C@~ 5�(@~  5@U@~  5A~  5@~  5IA~  5�0( 14 Less: Accumulated depreciation ~ 5z )-)*11,681)*4,510~ 50O@)*2,774~ 5@~ 5@1@~  5@_@~  5�,@~  5}@~  5�+A~  5�)Z0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5q@ )- )- )- )- )-~ 5W@~ 5@~  5`@~  5@~  5t@~  5W@~  5Z@0( 18 Intangible assets (Amortizable).. ~ 56G] )-)*1,837 )-)*20,238 )*449~ 5ڢ@~ 5n@~  5@~  5u@~  )Q@~  5�1@~  5�N0( 19 Less: Accumulated amortization ~ 5 *A )-)*1,638 )-)*12,501 )*150~ )@~ 5@~  5R@~  5V@  )-~  5@~  5uA0( 20 Other assets..................... ~ 5r^�  )-)*1,393 )*-258)*14,448 )*-484~ 5�%@~ 5x@~  5[@~  5p�A~  5A~  5@A~  5&81 0( 21 Total liabilities.................. 5@cA )-)*148,019)*107,570~ 5&=,)*83,587~ 5�1A~ 5JK~  5n;t~  5D<~  5�~  5  5A0( 22 Accounts payable................. ~ 5V�) )- )*811)*1,339~ 5`]@ )*649~ 50/@~ 5 @~  5@@~  5@~  5 �A~  5~  5�=� �l@!� @"�@#�@$�@%��@&�@'��@(�@)��@*�@+��@,�@-��@.�@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:�@;�@<��@=��@>��@?�@0 ( 23 Mort, notes, and bonds under 1 yr  5�A )-~ )3@ )*4,032 )*161,750 )*16,469~ 5 �A~ 5A~ 5>70~ 5~ 5~ 5v^� 5A 0!( 24 Other current liabilities........ ~ !5�  !)-!)*56,942!)*1,654~ !5�@!)*4,405~ !5n@~ !5(�A~ ! 5 #@~ ! 5 A~ ! 5A~ ! 5zB~ ! 5z�* !0"( 25 Loans from shareholders.......... ~ "5^�2 ")-")*49,877")*7,864")*51,594")*2,114~ "5 @~ "5@~ " 59@ " )- " )-~ " 5m$ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. #5`A #)- #)*730 #)-#)*14,800#)*10,008~ #5�A~ #5yA~ # 5d%A~ # 5-A~ # 5A~ # 5�# 54tNA#0$( 27 Other liabilities................ ~ $5^  $)-~ $5:� $)-$)*25,568~ $)~ $5{@~ $5@k@~ $ 5@@~ $ 5A~ $ 5drA~ $ 5 �A~ $ 5~0� $0%( 28 Net worth........................ ~ %5&x� %)-%) *1,789,028%)*92,681~ %5�4A%)*49,948~ %5,�A~ %5�A~ % 5|*"A~ % 5VcF~ % 5J%�~ % 5:)�~ % 5R%0&( 29 Capital stock................... ~ &5F�% &)- &)*852 &)*87~ &5P@ &)*266~ &5@@~ &5@~ & 5`@~ & 58�A~ & 5(zA~ & 5�7P~ & 5v&0'( 30 Additional paid-in capital...... ~ '5>a� ')-') *1,619,943')*62,632~ '5A~ '5t@~ '5"@~ '5@"A~ ' 5�3A~ ' 5@A~ ' 5A~ ' 5 VA~ ' 5'0(( 31 Retained earnings, appropriated. ~ (5Tl,A ()- ()-()*1,167 ()- ()- ()- ()-~ ( 5@~ ( 5@~ ( 5RA~ ( 5A~ ( 5`S@(0)( 32 Retained earnings-unappropriated ~ )5�� ))-))*168,233))*30,643~ )5A))*48,244~ )5@�A~ )5"@~ ) 5A~ ) 56$~ ) 5�2A~ ) 5�NA~ ) 5ΰ- )0*( 33 Less: Cost of treasury stock.. ~ *5^N *)- *)-*)*1,848 *)*124 *)-~ *5@~ *5@~ * 5l@~ * 5@ * )-~ * 5]@~ * 5K*0+( 34 Total receipts..................... ~ +5h�~ +5A+)*374,338+)*109,332~ +5S$A+)*39,560~ +5`""A~ +5$�A~ + 58A~ + 5'A~ + 5p{A~ + 5y~ + 5ou+0,( 35 Business receipts................ ~ ,5n�~ ,5hA,)*332,113,)*39,889~ ,56U&~ ,5�,@~ ,5ȫ A~ ,5 �A~ , 5A~ , 5�A~ , 5@~ , 5�$A~ , 56,0-( 36 Interest......................... ~ -5&D�~ -5 A-)*38,017-)*67,582~ -5@-)*2,887~ -5T@~ -5s@~ - 5 @~ - 5eA~ - 58 A~ - 5NE~ - 5-0.( 37 Interest on govt. obligations.... ~ .5t5A .)- .)- .)-.) .)-~ .)@~ .)@n@ . )-~ . 5q@~ . 5ÿ@~ . 5 _@~ . 5(4A.0/( 38 Rents............................ ~ /5�@ /)- /)- /)- /)- /)-~ /)V@~ /50@~ / )d@~ / 5@~ / 5Ġ@~ / 5@~ / 5�:@/00( 39 Royalties........................ ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )-~ 0 5@001( 40 Net S-T cap gain less net LT loss ~ 15@~ 1)@ 1)- 1)- 1)- 1)-~ 1)@~ 1)w@ 1 )- 1 )- 1 )- 1 )-~ 1 5@102( 41 Net L-T cap gain less net ST loss ~ 25HjA~ 25$@ 2)- 2)*157 2)*956 2)-~ 25ܗ@~ 2)y@~ 2 )1@~ 2 )z@~ 2 )@q@~ 2 )p@~ 2 5A203( 42 Net gain, noncapital assets...... ~ 35�#4 3)- 3)- 3)- 3)- 3)-~ 3)Q@~ 35إ@~ 3 )@@~ 3 )h@~ 3 )h@~ 3 5D@~ 3 5)A304( 43 Dividends, domestic corporations. ~ 45,@~ 4)P@ 4)- 4)- 4)*144 4)-~ 4)@o@~ 4)8@ 4 )-~ 4 )Y@ 4 )-~ 4 )`{@~ 4 5j@405( 44 Dividends, foreign corporations.. ~ 55I@ 5)- 5)- 5)- 5)- 5)-~ 5)$@ 5)- 5 )-~ 5 )h@ 5 )-~ 5 5"@~ 5 5p@506( 45 Other receipts................... ~ 65~ 65@6)*4,2086)*1,7036)*6,1286)*13,966~ 65@~ 65@@~ 6 50f@~ 6 5W@~ 6 5`@~ 6 5dyA~ 6 5:y�607( 46 Total deductions................... ~ 75Ƶ�~ 754�A7)*260,6597)*106,282~ 75v9"7)*21,737~ 75iA~ 75�7A~ 7 5� A~ 7 5%~ 7 5 {A~ 7 5FZ~ 7 5� �708( 47 Cost of goods.................... ~ 85IA8)*48,044 8)- 8)-8)*16,315 8)-~ 85� A~ 85@~ 8 5�6@~ 8 5�-@ 8 )-~ 8 5@@~ 8 5@809( 48 Compensation of officers......... ~ 95̀!A9)*5,6479)*38,5159)*5,941~ 95@#@~ 9)p@~ 95@~ 95@~ 9 5@~ 9 5m@~ 9 5x@~ 9 5@~ 9 5A90:( 49 Salaries and wages............... ~ :56:)*13,648:)*45,168:)*7,755~ :5�A~ :5@~ :5@~ :5�6@~ : 5@~ : 5@~ : 5 @~ : 5�A~ : 5�^:0;( 50 Repairs.......................... ~ ;5p@~ ;)C@ ;)*31;)*1,403~ ;5@~ ;)]@~ ;58@~ ;5@~ ; 5X@~ ; 5X@~ ; )@~ ; 5@~ ; 5P@;0<( 51 Bad debts........................ ~ <5� .~ <)@<)*43,154 <)-<)*6,680 <)*64~ <5@~ <5@~ < 5@~ < 5j@~ < 5@~ < 5@ @~ < 5P�!A<0=( 52 Rent paid on business property... ~ =5 A~ =)@]@=)*17,475=)*3,525~ =5H@~ =5@~ =5@~ =5@~ = 5)@~ = 5@~ = 5@~ = 5@~ = 5P�@=0>( 53 Taxes paid....................... ~ >5�5A~ >5f@>)*16,470>)*3,883~ >5@>)*1,501~ >5@~ >51@~ > 5ȼ@~ > 5$@~ > 5ع@~ > 5@3@~ > 5`A>0?( 54 Interest paid.................... ~ ?5� �~ ?5 A?)*16,206?)*46,338~ ?5^@?)*1,143~ ?5@~ ?5@~ ? 5�+@~ ? 5hA~ ? 50�@~ ? 5>&~ ? 5Jz~?@�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......... ~ @5XMA @)- @)*167 @)*21 @)*140 @)-~ @)l@~ @)h@~ @ )<@~ @ )a@~ @ )N@~ @ )@~ @ 5�A@0A( 56 Amortization..................... ~ A5�A A)*194 A)*240 A)-A)*5,980 A)*108~ A)@x@~ A5@~ A )0@~ A 5 @~ A )P@~ A 5@~ A 5�0AA0B( 57 Depreciation..................... ~ B5)B)*1,432B)*1,148 B)*278~ B5@ B)*460~ B5:@~ B5ĺ@~ B 5@~ B 5N@~ B 5h@~ B 5 #@~ B 5ԵAB0C( 58 Depletion........................ ~ C)P|@ C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )-~ C )P|@C0D( 59 Advertising...................... ~ D5Ph@D)*1,525D)*19,948 D)*798~ D5@~ D)pz@~ D5Ъ@~ D5@~ D 5@~ D 5@~ D 5d@~ D 5H@~ D 5@D0E( 60 Pension, prof sh, stock, annuity. ~ E5xQA E)- E)- E)-E)*15,063 E)-~ E5@~ E5@~ E 5@~ E 54@~ E 5@~ E 5@~ E 5XAE0F( 61 Employee benefit programs........ ~ F5�AF)*4,263 F)- F)-~ F5B@~ F)x@~ F5f@~ F5}@~ F 5F@~ F 5 @~ F 5@~ F 5@v@~ F 5fAF0G( 62 Net loss, noncapital assets...... ~ G5x$A~ G)d@ G)- G)- G)*267 G)-~ G)I@~ G)(@~ G )w@~ G )y@~ G )@~ G 5@~ G 58� AG0H( 63 Other deductions................. ~ H5 WA~ H5@H)*62,137H)*36,341~ H5 @H)*7,007~ H5@~ H5 @~ H 5@K@~ H 5 �A~ H 5@@~ H 5``A~ H 5f[4H0I( 64 Total receipts less total deducts.. ~ I5ֲ�~ I5@I)*113,679I)*3,050~ I5@I)*17,823~ I5k@~ I5 @~ I 5S@~ I 5(A~ I 50@~ I 5�<A~ I 5c�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K50b@ K)- K)- K)- K)- K)- K)- K)- K )- K )- K )-~ K 5@~ K 5H@K0L( 66 Net income......................... ~ L5f8�~ L5@L)*113,679L)*3,050~ L5@L)*17,823~ L50k@~ L5@~ L 5S@~ L 5TA~ L 5@~ L 5."~ L 5uRL0M( 67 Net income, Form 1120S........... ~ M5~AM)*4,585M)*13,189 M)-M)*86,578~ M5@~ M5�(@~ M5@@~ M 5`@@ M )-~ M 5p@ M )- M )-M0N( 68 Statutory special deductions, total ~ N5�A~ N5+@ N)*194 N)-N)*2,099~ N)=@~ N5@~ N5@~ N )z@~ N 5?@~ N ) k@~ N 5@~ N 5@N0O( 69 Net operating loss deduction..... ~ O5@~ O5@ O)*194 O)-O)*1,999~ O)=@~ O5@~ O53@~ O )z@~ O 5@~ O ) k@~ O 5@@~ O 5@O0P( 70 Dividends received deduction..... ~ P5 @~ P)G@ P)- P)- P)*101 P)-~ P)h@~ P) x@ P )-~ P )R@ P )-~ P )I@~ P 5`@P0Q( 71 Income subject to tax.............. ~ Q5Z~ Q5@Q)*100,296Q)*3,050Q)*16,694Q)*5,194~ Q5+@~ Q5@~ Q 5@0@~ Q 5 zA~ Q 5@~ Q 5^- ~ Q 5fLQ0R( 72 Total income tax before credits.... ~ R5Z�~ R5@R)*30,420 R)*536R)*4,902R)*1,866~ R5ܴ@~ R5@~ R 58@~ R 5@~ R 5�*@~ R 5 �A~ R 5c�R0S( 73 Income tax....................... ~ S5�~ S5@S)*30,420 S)*535S)*4,902S)*1,866~ S5ڴ@~ S5@~ S 58@~ S 5@~ S 5@'@~ S 5 nA~ S 5^>�S0T( 74 Alternative minimum tax.......... ~ T5@~ T)B@ T)- T)- T)- T)-~ T)@~ T)a@T )~ T )@\@~ T );@~ T 5p@~ T )@T0U( 75 Foreign tax credit................. ~ U5 @ U)- U)- U)- U)- U)-~ U)4@~ U)@@ U )-~ U )@~ U )u@~ U 5@~ U )Z@U0V( 76 U.S. Possessions tax credit........ ~ V)p@ V)- V)- V)- V)- V)- V)- V)-~ V )p@ V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit. ~ W5 A W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )-~ W 5 AW0X( 78 General business credit............ ~ X5DJ*A X)- X)- X)- X)- X)- X)- X)- X )-~ X )P@ X )- X )-~ X 5I*AX0Y( 79 Prior year minimum tax credit...... ~ Y)P@Y) Y)- Y)- Y)- Y)-~ Y)H@ Y)-~ Y )�? Y )- Y )-~ Y )@ Y )-Y0Z( 80 Total income tax after credits..... ~ Z5zAV~ Z5@Z)*30,420 Z)*536Z)*4,902Z)*1,866~ Z5@~ Z5@~ Z 51@~ Z 5@~ Z 5@�@~ Z 5�A~ Z 5ҾCZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \52~ \)p@ \)-~ \) n@\)*6,486 \)-~ \)@_@~ \5@~ \ 5@~ \ 5@@~ \ 5`@~ \ 5@~ \ 5N.�\0]%( 82 Corporation own's stock.......... ~ ]6x� ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *-~ ] 6@~ ] 6"GA]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �x_7_> ��" ������������������������������