�\pgldobl00 f^l@ �)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��������������U} �(}  �} � ^�l��@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@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*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,+2#care centers: Offices of physicians     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�@~ 5@~ 5@~ 5@~ )@~ )]@~ )P@~ )9@~ )@~ )@ )- )** )- 0 ( 2 Total assets....................... ~ 5r )-~ 5WA~ 5n2X~ 5Vn~ 5~11~ 5�;~ 52~ 5A~ 5� )- )** )- 0 ( 3 Cash............................. ~ 5� )-~ 5~ 5$~ 54? A~ 5|A~ 5�A~ 5A~ 5`:@~ 5X A )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5�t )-~ 5}A~ 5�?@~ 5� A~ 5A~ 54A~ 5 A~ 5 >@~ 5NA )- )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5P8A )- )*10,723 )*5,498 )*35,330 )*22,227~ 5`@~ 5S@~ 5@~ 5p/@ )- )** )- 0( 6 Inventories...................... ~ 59@ )-)*20,325)*1,654)*7,433~ 5O@~ 5@~ 5@~  5ޥ@~  5@  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5 @ )-~ )�? )- )-~ )~@~ 5p@ )-  )-~  5 @  )-  )**  )-0( 8 Tax-exempt securities............ )*316,682 )- )-)*2,719 )- )- )- )-~  5@~  5|�A  )-  )**  )-0( 9 Other current assets............. ~ 5�!/ )-~ 5�*A~ 5N@~ 58�A~ 5@~ 5�@~ 5@~  5@~  5�@  )-  )**  )-0( 10 Loans to shareholders............ ~ 5VB )-~ 5~�9~ 5@@@~ 5`@)*1,243~ 5H@~ 5 @  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*24,228 )-)*21,982 )-~ )h@ )-~ 5ȓ@ )-~  )Q@  )-  )-  )-  )-0( 12 Other investments................ ~ 5s;A )-~ 5tiA~ 5p@~ 5 A~ 5@~ 5p9@~ 5@~  5@~  5Ƅ.  )-  )**  )-0( 13 Depreciable assets............... ~ 5^� )-~ 5:~ 5ub~ 58A~ 5``A~ 5fA~ 5H�A~  5�A~  5` A  )-  )**  )-0( 14 Less: Accumulated depreciation ~ 5: )-~ 5~q|~ 5E~ 5y@~ 5A~ 5%A~ 5PA~  5 �A~  5m@  )-  )**  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )-)*44,851)*12,669)*8,383)*4,430~ 5 @~ 5@~  5@~  5@  )-  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5�' )-~ 5 A~ 5@t@~ 5Д@~ 5@~ 5 @~ 5O@~  5/@~  5A  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5�# A )-~ 5]@~ 5?@~ 5@~ 5@[@~ 5@~ 5@~  5@~  5@  )-  )**  )-0( 20 Other assets..................... ~ 5x)A )-~ 5@@~ 5p~ 5F@~ 5@~ 5@~ 5@~  52@~  5'  )-  )**  )-0( 21 Total liabilities.................. ~ 5r )-~ 5WA~ 5n2X~ 5Vn~ 5~11~ 5�;~ 52~  5A~  5�  )-  )**  )-0( 22 Accounts payable................. ~ 5P*A )-~ 5pW@~ 5Q@~ 5�@~ 5@~ 5�.@~ 5(JA~  5@~  5h�A  )-  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 56] )-~ 5<)A~ 5X�A~ 5A~ 5@~ 5�#@~ 5@~  5@~  5@  )-  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5NA )-~ 5�8o~ 5�:A~ 5A~ 5h� A~ 5EA~ 5Hv A~ 5@~ 5X6A )- )** )- 0!( 25 Loans from shareholders.......... ~ !5&F !)-~ !5v)7!)*182,874~ !5i@~ !)`{@~ !5@~ !58@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z ")-~ "5FR~ "5 �A~ "5DA~ "5@~ "5pt A~ "5�?A~ " 5@~ " 5{A " )- " )** " )-"0#( 27 Other liabilities................ ~ #5P�1A #)-~ #5@~ #5@~ #5'@~ #5�?@~ #5 j@~ #5@~ # 5@~ # 5+A # )- # )** # )-#0$( 28 Net worth........................ ~ $5 >� $)-~ $5p�2A~ $5<)A~ $5�. A~ $5�$ A~ $5 | A~ $5 A~ $ 58� A~ $ 5ְ0 $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5hu'A %)-~ %5tA~ %5`@~ %5@~ %5`@~ %5`)@~ %5@~ % 5@~ % 5X:A % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &53� &)-~ &5�?A~ &5@~ &5a�@~ &5A~ &58 A~ &5A~ & 5+~ & 5�>!A & )- & )** & )-&0'( 31 Retained earnings, appropriated. ')*20,885 ')-')*17,591 ')- ')- ')-~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�1N ()-~ (5,A~ (50A~ (5A~ (5~ (5e~ (5 @~ ( 5-~ ( 5{ A ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5 �&A ))-~ )5{A))*150,805~ )5@))*4,696~ )5@~ )5J@~ ) 5@~ ) 5OA ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5o�~ *5�44~ *5ZT�~ *5�~ *5&{~ *5b�(~ *5\GJA~ *5�~ * 5N@=~ * 5|� * )- * )** * )-*0+( 35 Business receipts................ ~ +5?~ +53~ +5Rn�~ +5��~ +5Ao~ +5J~ +5zo�~ +5V�~ + 5�>-A~ + 5F1� + )- + )** + )-+0,( 36 Interest......................... ~ ,5@@~ ,)_@~ ,5@~ ,5@~ ,5߹@~ ,54@~ ,5_@~ ,5Ĥ@~ , 5@~ , 5g@ , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)--)*2,141 -)*138 -)*200~ -)@~ -)@~ -)z@~ - )s@~ - 5d@ - )- - )** - )--0.( 38 Rents............................ ~ .5`;@~ .)Z@.)*10,239.)*7,340.)*6,446.)*3,748~ .5@~ .5ܹ@~ . 5T@~ . 5p@ . )- . )** . )-.0/( 39 Royalties........................  /)- /)- /)- /)- /)- /)- /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*3,063~ 05@0)*1,980~ 0)5@ 0)- 0)-~ 0)2@ 0)- 0 )-~ 0 )6@ 0 )- 0 )** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*1,493~ 15@ 1)- 1)-~ 15@~ 1)p}@~ 1)0u@~ 1 5@~ 1 5Ė@ 1 )- 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 250-@~ 2)p@~ 25@ 2)*169~ 2)|@2)*1,077~ 25r@~ 2)w@~ 2 5N@~ 2 )8@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35p@ 3)-3)*3,635 3)*2133)*1,298 3)*1~ 3)W@~ 3)&@ 3 )-~ 3 )@m@ 3 )- 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55cDA 5)*769~ 55B~ 550�A~ 55؜A~ 55A~ 55 @~ 55`@~ 5 5@~ 5 5vz( 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65&ɻ~ 65� +~ 65r~ 65n~ 65RH~ 65~ 65f~ 65�~ 6 5:~ 6 5Ne� 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75d�7)*13,588~ 75�T7)*503,010~ 75A~ 75@~ 75,lA~ 75@�A~ 7 5 d@~ 7 5@ 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85y~ 85A~ 85�?�~ 85�GA~ 85V�~ 85pi@~ 85@~ 85@~@~ 8 5@~ 8 5@ 8 )- 8 )** 8 )-809( 49 Salaries and wages............... ~ 95�~ 95 @~ 95jA~ 95�~ 95�~ 95�q~ 95z-A~ 95h++A~ 9 5<A~ 9 5� 9 )- 9 )** 9 )-90:( 50 Repairs.......................... ~ :5v8*:)*4,550~ :5�%A~ :5P@~ :50@~ :5@~ :5@@~ :5N@~ : 5@~ : 5 @ : )- : )** : )-:0;( 51 Bad debts........................ ~ ;5�6@~ ;58@~ ;5<@;)*2,926;)*4,997;)*13,985~ ;5@~ ;51@~ ; 5@~ ; 5@ ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <5& ~ <5@.@~ <5~ <5�A~ <5A~ <5p� A~ <5y@~ <5@S@~ < 5�@~ < 5 A < )- < )** < )-<0=( 53 Taxes paid....................... ~ =5� �~ =5@@~ =5{~ =5dlA~ =5HA~ =5@~ =5@~ =5F@~ = 5`@~ = 5}A = )- = )** = )-=0>( 54 Interest paid.................... ~ >5LA~ >5@~ >5�A~ >5@~ >5@~ >5@~ >5@M@~ >5 @~ > 5@~ > 5-@ > )- > )** > )->0?( 55 Charitable contributions......... ~ ?5@@~ ?)Pz@~ ?5b@~ ?54@~ ?58@~ ?5@~ ?)y@~ ?){@~ ? )O@~ ? 5T@ ? )- ? )** ? )-?@�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@@)*3,113~ @5�8@~ @5@~ @5`@~ @5@~ @5@~ @5p@~ @ ) {@~ @ 5@ @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5|3A~ A5@~ A5n)~ A5�A~ A50GA~ A5@~ A5@~ A5@~ A 5@@~ A 5@@ A )- A )** A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5IAC)*1,196~ C5poA~ C5@@~ C5 7@~ C5@~ C5r@~ C5´@~ C 5 @~ C 5@ C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�D)*22,197~ D5��~ D5HA~ D5A~ D5@~ D5 @~ D5�@~ D 5S@~ D 5|A D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5,�?AE)*9,696~ E5�<~ E5X* A~ E5z A~ E50@~ E57@~ E5�%@~ E 5F@~ E 5@A E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5n@~ F)@~ F5�@ F)*709F)*4,163 F)*975~ F)x@~ F5@~ F )@x@~ F )u@ F )- F )** F )-F0G( 63 Other deductions................. ~ G5F]�~ G5P� A~ G5l~ G5�~ G5~ G5w~ G5>[~ G5_*A~ G 5�7A~ G 5.� G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5 ~ H5MA~ H5~r~ H5F�.~ H5S+A~ H5`�A~ H5A~ H5p}@~ H 5@@~ H 5`A H )- H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5R� ~ K5MA~ K5r~ K5�.~ K56~ K5@�A~ K5A~ K5b@~ K 5]@~ K 582~ P5@~ P5\A~ P5@~ P5~@~ P5 @~ P5T@~ P5�4@~ P 5I@~ P 5QA P )- P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5�>A~ Q5|@~ Q5@@~ Q5@~ Q5@~ Q5@C@~ Q5@~ Q5@"@~ Q 5?@~ Q 5@ Q )- Q )** Q )-Q0R( 73 Income tax....................... ~ R5�,A~ R5|@~ R5g@~ R5@~ R5|@~ R5@@~ R5@@~ R5@~ R 5@~ R 5@ R )- R )** R )-R0S( 74 Alternative minimum tax.......... ~ S5R@ S)- S)*330 S)*420 S)*632 S)*612~ S) @~ S)`f@~ S ){@ S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)@ T)- T)- T)- T)- T)-~ T)�? T)- T )-~ T )@ T )- T )- T )-T0U( 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............ ~ W)X@~ W)@~ W)@~ W)?@ W)*59 W)*15~ W)@X@ W)- W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... X)*1,079 X)- X)*63 X)*2~ X)@ X)*759~ X)`a@ X)-~ X )[@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5D"A~ Y5t@~ Y5@~ Y5@~ Y5 @~ Y5@~ Y5_@~ Y5@"@~ Y 5в@~ Y 5p@ Y )- Y )** Y )-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�@ [)*754 [)*188[)*2,043~ [)y@~ [5(@ [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������