�\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 --   . . /&1Transportation and warehousing0g_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~  "�CASECTOR CODE 48# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5G@~ 5@~ 5@~ 5s@~ 5Ź@~ )@~ )@~ )c@~ )@X@~ )R@~ )9@~ )D@~ )@ 0 ( 2 Total assets....................... ~ 5J )-~ 58ZA~ 5�7�~ 5*QX~ 5>~ 5��~ 5�&V~ 5K~~ 5E�~ 5^�~ 5o�~ 5.7*! 0 ( 3 Cash............................. ~ 5@� )-~ 5�4A~ 5h�"A~ 5�~ 5 y)A~ 54�*A~ 56m(~ 5H (A~ 5 [~ 5$�$A~ 5�~ 5Sb 0 ( 4 Notes and accounts receivable.... ~ 5m )-~ 52A~ 5X".A~ 5��~ 5^g~ 5�~ 51A~ 5x=A~ 5~  56�>~  5J)A~  5�=~  50( 10 Loans to shareholders............ ~ 5^JA )-~ 5]%~ 5rA~ 5cA~ 5mA~ 5P@~ 5V@~  5@~  5ps@~  5@~  56Cq  )-0( 11 Mortgage and real estate loans... ~ 5 A )-)*5,610)*67,542)*21,605)*75,316~ 5C@~ 5 @~  50@  )-  )-~  5@  )-0( 12 Other investments................ ~ 5� )-~ 5A~ 5�0@~ 5M'A~ 5U"~ 5u&~ 5<�A~  5:~  5�'3A~  5GA~  5r�~  5�0( 13 Depreciable assets............... ~ 5P@ )-~ 5&t[~ 5j�~ 5�w~ 5Nq~ 5� �~ 5N�(~  5L�~  5r~  5"�~  5N�>~  5�,�0( 14 Less: Accumulated depreciation ~ 5\� )-~ 5�~ 5�'�~ 53j~ 5j~ 5n�~ 5jG�~  5�~  5?~  5>�#~  5h~  50( 15 Depletable assets................ ~ 5@@ )- )-)*7,815)*10,385 )-~ 5@ )-~  )І@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@<@ )- )-)*4,873)*7,234 )-~ 5^@ )-~  )@  )-  )-  )-  )-0( 17 Land............................. ~ 5i� )-~ 5@~ 5 @~ 5A~ 5г�@~ 5HvA~ 5wA~  5L^A~  5A~  5 A~  5^~  5@@0( 18 Intangible assets (Amortizable).. ~ 5D� )-~ 5I@~ 5HIA~ 5>-~ 5�1@~ 5�A~ 5A~  5�4~  5lkBA~  5F�0~  5�~  5KE0( 19 Less: Accumulated amortization ~ 5m� )-~ 5@~ 5@@~ 5A~ 5N@~ 5 4@~ 5@~  5x�A~  5�#A~  5+@~  5;~  5((A0( 20 Other assets..................... ~ 5S )-~ 5h�A~ 5 @~ 5� A~ 5P @~ 5J@~ 5`_A~  5xIA~  5(NA~  5~2~  5��~  5փ�0( 21 Total liabilities.................. ~ 5J )-~ 58ZA~ 5�7�~ 5*QX~ 5>~ 5��~ 5�&V~  5K~~  5E�~  5^�~  5o�~  5.7*!0( 22 Accounts payable................. ~ 5�"� )-~ 53~ 5M#A~ 5w~ 5�'/A~ 5,�0A~ 5�)~  5�-.~  5�9~  5q'A~  5q�~  5�(�0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5'A~ 5A~ 5:fT~ 5.A~ 5,A~ 5B!A~  5hqA~  5#~  55&~  5_�~  5� �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5!A~ 5A~ 5F(3~ 5 A~ 5-~ 5�"A~ 5J~ 5j�~ 5C~ 5j)�~ 5B3 0!( 25 Loans from shareholders.......... ~ !5N4D !)-~ !5XH~ !5FA~ !5D~ !5@~ !5 A~ !5@*@~ ! 5�4@~ ! 5`@ ! )-~ ! 5FX� ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5E ")-~ "5Zl�~ "5&A~ "5x�~ "5F\~ "5� e~ "5.U?~ " 5�~ " 5~ " 5�~ " 5~ " 5n�"0#( 27 Other liabilities................ ~ #5l  #)-~ #5�;@~ #5@~ #5A~ #5�@~ #5$pA~ #5�>A~ # 5D�A~ # 51~ # 5fw~ # 5&T~ # 5�-V #0$( 28 Net worth........................ ~ $56 $)-~ $5^l9~ $5/H~ $5B~ $5�1�~ $5�~ $5J"�~ $ 5�~ $ 5wg~ $ 5~ $ 5V�~ $ 5JdC $0%( 29 Capital stock................... ~ %5�� %)-~ %5|�A~ %5BA~ %5H'A~ %5 @~ %5(. A~ %5h�A~ % 5 Kc~ % 54�A~ % 5�@~ % 5�,P~ % 5x�%0&( 30 Additional paid-in capital...... ~ &5r �  &)-~ &5x&A~ &5#A~ &5�%A~ &5y6~ &5�3!~ &5SA~ & 5&R:~ & 5zƲ~ & 5:2s~ & 5�84~ & 5Qq&0'( 31 Retained earnings, appropriated. ~ '5�!A ')-')*3,081')*16,887')*27,121')*50,962~ '5@~ '5@~ ' 5JA ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5~ (59~ (5bF~ (5+O~ (5. �~ (5h~ ( 5VZ~ ( 5�~ ( 5f~ ( 5"Ǥ~ ( 5q�(0)( 33 Less: Cost of treasury stock.. ~ )5V ))-~ )5� @~ )5@f@~ )5A~ )5�@~ )5H�A~ )5@M@~ ) 5�@~ ) 5H�A~ ) 5LA~ ) 5&P~ ) 5bN)0*( 34 Total receipts..................... ~ *5>�>Y~ *5EA~ *5� ~ *5v,�~ *5N~ *5.�~ *5nK~ *5�h~ * 5 ~ * 5v�~ * 5�/�~ * 5^H~ * 5n� *0+( 35 Business receipts................ ~ +5�U~ +5�2DA~ +5� � ~ +5oA~ +5~p~ +5mA~ +5�2~ +5�X~ + 5�~ + 5�~ + 5dA~ + 5B�~ + 5� +0,( 36 Interest......................... ~ ,5v�~ ,5h@~ ,5@~ ,5S@~ ,5@~ ,5a@~ ,59@~ ,5@~ , 5�< A~ , 5@~ , 5@~ , 5<(A~ , 5y6,0-( 37 Interest on govt. obligations.... ~ -5T@~ -)�?~ -)@ -)*477 -)*214 -)*34~ -5@~ -5@~ - 5@~ - 5&@~ - 5@~ - 5@~ - )s@-0.( 38 Rents............................ ~ .5d�,A~ .)(@.)*8,737~ .5@~ .5@~ .5@~ .5q@~ .5@~ . 5@~ . 5 @~ . 5@x@~ . 5vA~ . 5eA.0/( 39 Royalties........................ ~ /5&t /)- /)- /)*96 /)*94 /)-~ /)J@~ /)1@~ / 5@/ )~ / 50%@~ / 5l~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)*3750)*11,1500)*2,253~ 05\@~ 0).@~ 0 5R~ 0 )c@ 0 )-~ 0 5@~ 0 )H@001( 41 Net L-T cap gain less net ST loss ~ 15]1)*14,938~ 15�@1)*14,432~ 15W@~ 15@~ 15@~ 15@>@~ 1 5@@~ 1 5@~ 1 5@~ 1 5A~ 1 5֚5102( 42 Net gain, noncapital assets...... ~ 25x�?A~ 250@~ 25 =A~ 25�6@~ 25بA~ 25@@~ 25 X@~ 25@@~ 2 5p@~ 2 5P@~ 2 5@~ 2 5M A~ 2 5|%A203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*173)*1,773~ 35h@ 3)*295~ 35@~ 35"@~ 3 5`@~ 3 )`h@~ 3 )f@~ 3 5+@~ 3 5x@304( 44 Dividends, foreign corporations.. ~ 45� A 4)- 4)- 4)- 4)- 4)-~ 4)s@~ 45|@~ 4 ).@~ 4 5`@~ 4 5ܧ@~ 4 5�A~ 4 5@405( 45 Other receipts................... ~ 55NՐ~ 55T@~ 55XA~ 55R@~ 55TA~ 550[A~ 55\#A~ 55PJA~ 5 50�A~ 5 5lA~ 5 5@~ 5 5y~ 5 5�506( 46 Total deductions................... ~ 65U~ 65~ 65V ~ 65�~ 656~ 65^֧~ 65R�~ 65�J~ 6 5�~ 6 5f~ 6 5 t~ 6 5*�~ 6 5;� 607( 47 Cost of goods.................... ~ 75Z~ 75 B~ 75":~ 75Cp~ 75bD~ 75~ 75R~ 75q~ 7 5q~ 7 5F~a~ 7 5~ 7 5�6~ 7 5�&�708( 48 Compensation of officers......... ~ 85F�~ 85@~ 85~a~ 85XA~ 85J;E~ 85 A~ 85� A~ 85`\@~ 8 5b@~ 8 5i@~ 8 5@~ 8 5�6A~ 8 5�@809( 49 Salaries and wages............... ~ 95��~ 95 A~ 95�~ 95ZH�~ 95�j~ 95Iv~ 95��~ 95�3W~ 9 5��~ 9 5�?�~ 9 5*Yb~ 9 5o�~ 9 5w�90:( 50 Repairs.......................... ~ :5�!7~ :5�@~ :5�$1~ :5 A~ :5&-~ :5�A~ :5�A~ :5�A~ : 5 <0=( 53 Taxes paid....................... ~ =5Var~ =5�.@~ =5s.A~ =5��~ =5֫I~ =5|A~ =5�'~ =5@A~ = 54W%A~ = 5�0$~ = 5$�A~ = 5R� ~ = 5�=0>( 54 Interest paid.................... ~ >5�~ >5@@~ >5A~ >5@~ >5xHA~ >5�@~ >5A~ >5@~ > 5yA~ > 5A~ > 5(�A~ > 5>^~ > 5*>0?( 55 Charitable contributions......... ~ ?5VA ?)*153~ ?5@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5@~ ? 5 @~ ? 5@~ ? 5l@~ ? 5@~ ? 5@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\�@]��0@( 56 Amortization..................... ~ @5v�0~ @5ȥ@~ @5\@~ @5|@~ @5@~ @5@~ @5@~ @5@@~ @ 5@~ @ 5@~ @ 5@~ @ 5cA~ @ 5@@0A( 57 Depreciation..................... ~ A5�~ A5`@~ A53A~ A5 �A~ A5[~ A5>&~ A58(~ A5�A~ A 5&A~ A 5.�:~ A 5,A~ A 5{~ A 5ƆYA0B( 58 Depletion........................ ~ B5l@B) B)-B)*4,023 B)*203~ B)@d@~ B)@~ B)0|@ B )-~ B 5T@ B )- B )-~ B 5@B0C( 59 Advertising...................... ~ C5�?R~ C5ٵ@~ C5�@~ C5z@~ C5�5@~ C5@~ C5@@~ C5u@~ C 5`@~ C 5C@~ C 5@~ C 5$~ C 5T]AC0D( 60 Pension, prof sh, stock, annuity. ~ D5�$~ D)c@~ D5�@~ D5@~ D5�A~ D5@_@~ D5@~ D5�(@~ D 5@@~ D 5@~ D 5`=@~ D 5j~ D 5V$AD0E( 61 Employee benefit programs........ ~ E5>ݰ~ E5Ѳ@~ E5p"A~ E5\lA~ E5LjA~ E5 A~ E5�A~ E5ȯ A~ E 5�A~ E 5A~ E 5} A~ E 5ƥq~ E 5?AE0F( 62 Net loss, noncapital assets...... ~ F5x\A~ F)@T@F)*13,192 F)*102~ F5@~ F5@~ F5@~ F5 @~ F 5@~ F 5@~ F 5x@~ F 5@~ F 5@6@F0G( 63 Other deductions................. ~ G5X~ G5n�,~ G5"x?~ G5�'�~ G5�~ G5VΆ~ G5�~ G5V~ G 5�,�~ G 5�~ G 5� b~ G 5j�6~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5:U�~ H5l�A~ H5QAA~ H5*~ H5\�6A~ H5WA~ H5"2~ H5 A~ H 5|�A~ H 5�)A~ H 5�4~ H 5~PU~ H 5�3KH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�A J)- J)- J)- J)- J)-~ J)d@~ J)@~ J 5Ƹ@~ J 5T@~ J 5t@~ J 5|�A~ J 5@J0K( 66 Net income......................... ~ K5 ~�~ K5h�A~ K5~ K5v�*~ K5Z~ K54WA~ K5p�(A~ K5�A~ K 5A~ K 5n�3~ K 5|*A~ K 5�/g~ K 5eMK0L( 67 Net income, Form 1120S........... ~ L5R0~ L5(A~ L5s~ L5`A~ L5�?~ L5A~ L5fA~ L5p�A~ L 5oA~ L 5@ A~ L 50@~ L 5�@ L )-L0M( 68 Statutory special deductions, total ~ M5^ ��" ������������������������������