�\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 #|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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1services+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 54# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5'A~ 59@~ 5A~ 5@~ 5@~ 5@~ )@~ )s@~ )@b@~ )_@~ )D@~ )G@~ )&@ 0 ( 2 Total assets....................... ~ 5>L )-~ 56d~ 5ƕi~ 5"g~ 5b~ 5�[~ 5N~ 5m~ 5� �~ 5�~ 5�~ 5� 0 ( 3 Cash............................. ~ 5�#O  )-~ 5*~ 5>o�~ 55~ 5��~ 5PFA~ 5.{x~ 5.g~ 5\UKA~ 5q~ 56R2~ 5rh 0 ( 4 Notes and accounts receivable.... ~ 5N'� )-~ 50DA~ 5>|~ 5VY�~ 5β�~ 5~ 5.~ 5b�~ 5�~ 5l~ 5lh~ 5rd5 0 ( 5 Less: Allowance for bad debts. ~ 5kO )- )*12,120~ 5@~ 5@~ 5D@~ 5�@~ 5P@~ 5@~ 5� A~ 5@~ 54�A~ 58 A 0( 6 Inventories...................... ~ 5� � )-~ 5$~ 5�3 ~ 5�2~ 5H� A~ 5\�A~ 5yA~  5HA~  5�4A~  5 � A~  5fo~  5d�(A0( 7 U.S. govt. obligations, total.... ~ 5(�(A )-)*43,790 )-)*8,356~ 5@~ 5`h@~ 5J@~  53@~  5�0"~  );@~  5@@  )-0( 8 Tax-exempt securities............ ~ 5oA )-)*14,809)*33,610)*36,499)*43,336~ 5@~ 5@4@~  5@@~  5P,@~  5~@~  5@  )-0( 9 Other current assets............. ~ 5n )-~ 5�"i~ 5Vz0~ 5zCq~ 5�2I~ 5l�7A~ 5�B~  5 J~  5ː~  5tH6A~  5Vh�~  5=�0( 10 Loans to shareholders............ ~ 5� )-~ 5��~ 5̋A~ 5T�#A~ 5@`@~ 5A~ 5@@~  5� @~  5@~  50�A~  5�4A~  )8@0( 11 Mortgage and real estate loans... ~ 53 )-)*63,618)*94,836)*13,550)*15,544~ 5@~ 5@~  5Ǵ@~  5�&~  )w@~  )@  )-0( 12 Other investments................ ~ 5&3 )-~ 57A~ 5)A~ 5aBA~ 5z8K~ 5\e~ 52A~  5� U~  5��~  5$@A~  5�=~  5V�0( 13 Depreciable assets............... ~ 5$ )-~ 5Nn�~ 5.~ 5�.~ 5n,�~ 5�5 ~ 5:~�~  5&2�~  5rC~  5F�~  5v ~  5f?0( 14 Less: Accumulated depreciation ~ 5nd  )-~ 5A=~ 5Y�~ 5m~ 5~$m~ 5nI�~ 5�9A~  5Pk6A~  5��~  5ZO~~  5�~  5U:0( 15 Depletable assets................ ~ 5`@ )-)*5,265 )*678 )*812 )*1~ 5@~ 5w@~  5D@  )-~  )|@  )-  )-0( 16 Less: Accumulated depletion... ~ 5y@ )-)*2,187 )*657 )*631 )*1~ )@~ 5@~  5D@  )-~  )|@  )-  )-0( 17 Land............................. ~ 5|�7A )-~ 5� A~ 5`�A~ 5`@A~ 5@@~ 5@@~ 5�-@~  5@~  5A~  5@~  5�A~  5 @0( 18 Intangible assets (Amortizable).. ~ 5�  )-~ 5]~ 5v�!~ 5vK&~ 5�+A~ 5?~ 5[]~  5R~  5&~  5V$�~  5t�~  5 0( 19 Less: Accumulated amortization ~ 5�9w )-~ 5'~ 50�A~ 5h�A~ 5 A~ 5؃A~ 5N� ~  5A~  5zt~  5>�&~  5BA~  5P�0( 20 Other assets..................... ~ 5hwA )-~ 5HaA~ 5 A~ 5v�+~ 5A~ 5�A~ 5>A~  5,A~  5w�~  5>D~  5~pa~  5�0( 21 Total liabilities.................. ~ 5>L )-~ 56d~ 5ƕi~ 5"g~ 5b~ 5�[~ 5N~  5m~  5� �~  5�~  5�~  5�0( 22 Accounts payable................. ~ 5�]  )-~ 5vJo~ 5[)A~ 5_�~ 5�7A~ 5>|~ 5JY~  5^L~  5v~  5n s~  5O~  5�,�0( 23 Mort, notes, and bonds under 1 yr ~ 5J._ )-~ 5n0�~ 5dk'A~ 5v^~ 5DB-A~ 5*UD~ 5�,~  5"A~  5�~  5�A~  5�~  5. �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�1�  )-~ 5>~ 5 ]v~ 5f�~ 5�;=A~ 5�~ 5�~ 5J5~~ 5R�~ 5�~ 5KT~ 56= 0!( 25 Loans from shareholders.......... ~ !5N*+ !)-~ !5hiQA~ !5f(/~ !5�\~ !5 A~ !5�+A~ !5ж@~ ! 5@~ ! 5�@~ ! 5@~ ! 5:L~ ! 5`2@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:Ӵ  ")-~ "5�~ "5$K4A~ "5fp�~ "5N<(~ "5�N~ "5�82A~ " 5JC~ " 5~ " 5n߀~ " 5&s~ " 5FI�"0#( 27 Other liabilities................ ~ #5^� #)-~ #5�!-A~ #5`� A~ #5 a~ #5A~ #5�%A~ #5."~ # 5L"A~ # 5,MA~ # 5C@~ # 5lRA~ # 5V�=#0$( 28 Net worth........................ ~ $5Z $)-~ $5r~ $5~ $5�0~ $5&� ~ $5�.U~ $5~ $ 5�'~ $ 5K{~ $ 5vE�~ $ 5�~ $ 5*� $0%( 29 Capital stock................... ~ %5�� %)-~ %5�5�~ %5A~ %5.w~ %5j P~ %5^Y~ %53A~ % 5.GL~ % 5VJ~ % 5$�/A~ % 5v~ % 5�%0&( 30 Additional paid-in capital...... ~ &5ʪ2 &)-~ &58AA~ &5e A~ &5n�~ &5?A~ &5*�~ &5~ & 5�#�~ & 5�~ & 5b|~ & 5m�~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5�? A ')-')*2,787')*41,238')*91,882~ '5@~ '5@~ ')p@~ ' )@Z@~ ' 5$@ ' )-~ ' 5@@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5@o ()-~ (5a<~ (5~ (52~ (5.)I~ (5F~ (5~ ( 5@~ ( 5� A~ ( 5�.A~ ( 5:%5~ ( 5uq(0)( 33 Less: Cost of treasury stock.. ~ )5�+y ))-~ )5n�9~ )5@zA~ )5]8~ )5PI A~ )5 A~ )5`2A~ ) 5mA~ ) 5~s~ ) 5F %~ ) 5Q�~ ) 5])0*( 34 Total receipts..................... ~ *5�z~ *5}m~ *5&�(~ *5- ~ *5�y~ *52~ *5[>~ *5~ * 5�~ * 5\~ * 5~^|~ * 5n�.~ * 5#�*0+( 35 Business receipts................ ~ +5Fu~ +5$~ +5:�(~ +5 ~ +5V6"~ +5 ~ +5F~ +5:s~ + 5klA~ + 5h~ + 5�>O~ + 5S ~ + 5�3+0,( 36 Interest......................... ~ ,5z~ ,5@~ ,5�$@~ ,5@@~ ,5@~ ,5m@~ ,5@~ ,5@~ , 5@~ , 50 A~ , 5M@~ , 5P�A~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)k@~ -)m@~ -)@~ -5@~ -5ȩ@~ -5@~ -5r@~ - 50@~ - 5@~ - 5@~ - 5"@~ - 5@-0.( 38 Rents............................ ~ .5LA~ .)t@~ .5@~ .5d@~ .5u@~ .5@~ .5G@~ .5@~ . 5@~ . 5@~ . 5@~ . 5A~ . 5PX@.0/( 39 Royalties........................ ~ /5.�~ /5A/)*41,227/)*48,229/)*14,545/)*23,686~ /5@~ /5@@~ / 5pA~ / 5�!A~ / 5A~ / 5f@~ / 5�6(A/00( 40 Net S-T cap gain less net LT loss ~ 05x�A0)*5,2780)*11,8280)*2,5480)*5,3400)*1,458~ 05$@~ 05)@~ 0 5T@~ 0 )Pv@ 0 )-~ 0 5@~ 0 )R@001( 41 Net L-T cap gain less net ST loss ~ 15qD1)*27,962~ 15A~ 153A~ 15�@~ 15A~ 15`)@~ 15U@~ 1 5@~ 1 5��@~ 1 5@~ 1 5C@~ 1 5� A102( 42 Net gain, noncapital assets...... ~ 250UA~ 25p@~ 2504@~ 25'@~ 25G@~ 25"@~ 25@~ 25t@~ 2 5@~ 2 5@~ 2 5@~ 2 5e@~ 2 )@203( 43 Dividends, domestic corporations. ~ 35p@~ 35ض@~ 35ij@~ 35@~ 35@~ 35@~ 35@~ 35@~ 3 5@~ 3 5@~ 3 )Ѕ@~ 3 5P@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45oA~ 45h@ 4)*480 4)-~ 4)@ 4)*83~ 45@~ 45`@~ 4 5$@~ 4 5@~ 4 5@~ 4 5�%�@~ 4 5A405( 45 Other receipts................... ~ 55�~ 55�"~ 55�~ 55�-A~ 553A~ 55iA~ 551~ 55X�A~ 5 5A~ 5 5^~ 5 5�A~ 5 5f8A~ 5 5лA506( 46 Total deductions................... ~ 65AXp~ 65�#~ 65�.4$~ 65� ~ 65B~3 ~ 65*�2~ 65�~ 65R~ 6 5_~ 6 5r~ 6 5v�>~ 6 5~ ~ 6 5x607( 47 Cost of goods.................... ~ 75r"~ 75vdS~ 75� -~ 75"~~ 75�:~ 75V�~ 75Ґ�~ 75J~ 7 5bS~ 7 5y~ 7 5�E~ 7 5!�~ 7 5�708( 48 Compensation of officers......... ~ 85k ~ 853~ 85�~ 85b� ~ 85~ 85޽^~ 85H~ 85M,~ 8 5_A~ 8 5�A~ 8 5p�!A~ 8 5|!~ 8 5l�#A809( 49 Salaries and wages............... ~ 95 ~ 95�~ 95�A~ 95� [~ 95{�~ 95>!]~ 95M�~ 95~ 9 5�~ 9 5�=w~ 9 5�~ 9 5zw~ 9 5^X�90:( 50 Repairs.......................... ~ :5n[�~ :5@~ :5v_D~ :5qA~ :5k A~ :5;@~ :5�9@~ :5p@~ : 5@~ : 5ȉA~ : 5@~ : 5AA~ : 5]A:0;( 51 Bad debts........................ ~ ;5�1A~ ;5@~ ;5KA~ ;5@~ ;5@A~ ;5 (@~ ;5�@~ ;5@~ ; 5`@~ ; 504@~ ; 5@@~ ; 5P@~ ; 5A;0<( 52 Rent paid on business property... ~ <5�P~ <5�A~ <5�~ <5ƝK~ <5fk~ <52~ <5�5~ <5�(~ < 5A~ < 5x+A~ < 5A~ < 5ʽZ~ < 5vb<0=( 53 Taxes paid....................... ~ =5—�~ =5hA~ =5XO~ =5�1A~ =5$( 54 Interest paid.................... ~ >5N�4~ >5@@~ >5I'~ >5P�A~ >5d�A~ >5@~ >50#A~ >5P@~ > 5@~ > 5R'~ > 5Xb A~ > 5Q.~ > 5^l>0?( 55 Charitable contributions......... ~ ?5?A~ ?5@~ ?5j@~ ?5@~ ?5g@~ ?5:@~ ?5K@~ ?5@~ ? 5@~ ? 5@~ ? 5ݴ@~ ? 5@~ ? 5$@?@�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..................... ~ @5�~ @5@~ @5�@~ @5 @~ @5r@~ @5`@~ @5@~ @5@~ @ 5@~ @ 5$�A~ @ 5xW A~ @ 5L�A~ @ 5>)=@0A( 57 Depreciation..................... ~ A5 �~ A5E A~ A5Vr~ A5A~ A5t9~ A5H A~ A5[A~ A5~A~ A 5IA~ A 5�4'~ A 5YA~ A 5j)L~ A 5#IA0B( 58 Depletion........................ ~ B5տ@ B)-B)*5,422 B)- B)*42B)*2,105~ B)0@~ B)@~ B )@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5m~ C5hA~ C53_~ C5�3A~ C5N-~ C5P@~ C5P�A~ C5� @~ C 5k@~ C 5 A~ C 58�A~ C 5? A~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5y~ D5@~ D5V*�~ D5,�A~ D5)~ D5A~ D5wA~ D50�A~ D 5�A~ D 5�A~ D 5p%@~ D 52~ D 5AD0E( 61 Employee benefit programs........ ~ E5r<~ E5@~ E5ZBA~ E5|D"A~ E5^F~ E58 A~ E5x2"A~ E5 �A~ E 5X�A~ E 5&w"~ E 5A~ E 5&`~ E 5 'AE0F( 62 Net loss, noncapital assets...... ~ F5A~ F5I@~ F5@~ F)0@~ F5@~ F5@~ F5"@~ F5'@~ F 5@~ F 5y@~ F 5@~ F 50@~ F 5@@F0G( 63 Other deductions................. ~ G5`�~ G5G�~ G5>g~ G5�+g~ G5'~ G5~~ G5&~ G5rݱ~ G 5a�~ G 52m~ G 5�BA~ G 5F~ G 5ZR�G0H( 64 Total receipts less total deducts.. ~ H56>p ~ H5Yh~ H56~ H5��~ H5E~ H5}~ H5 ~ H5C~ H 5� P~ H 5*c�~ H 5v=~ H 5�~ H 5g:AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J56$~ J5d@ J)- J)*1 J)*318 J)-~ J5@~ J5@~ J 5@~ J 5p@~ J 5 @~ J 5{A~ J 5OAJ0K( 66 Net income......................... ~ K5Nܐ ~ K5qh~ K5~ߟ~ K5�~ K5�E~ K5vk}~ K5f~ K5C~ K 5eP~ K 5ښ�~ K 5^�=~ K 5Fp�~ K 5zw|K0L( 67 Net income, Form 1120S........... ~ L5fT~ L5~I~ L5�$~ L5֦�~ L5N5~ L5hq4A~ L5�3A~ L5� A~ L 5A~ L 5xA~ L 5 @~ L 5HpA L )-L0M( 68 Statutory special deductions, total ~ M5�7�~ M5o@~ M5�(A~ M5@~ M5AA~ M5h� A~ M5� A~ M5@�A~ M 5E A~ M 5p}A~ M 5PdA~ M 50*A~ M 5`�AM0N( 69 Net operating loss deduction..... ~ N5\�~ N5`@~ N50(A~ N5p:@~ N5�A~ N5 A~ N5RA~ N5lA~ N 5� A~ N 5L~A~ N 5�5A~ N 5HY(A~ N 5�2 AN0O( 70 Dividends received deduction..... ~ O5A~ O5@~ O5@~ O5@~ O5O@~ O)@~ O5@~ O5^@~ O 5@~ O 5@~ O 5D@~ O 5^@~ O 5h@O0P( 71 Income subject to tax.............. ~ P5j~ P5)A~ P5֋K~ P5qA~ P5,~ P5,�A~ P5{&~ P5`NA~ P 5H$A~ P 5Jd~ P 5tW'A~ P 5R?A~ P 5VOlP0Q( 72 Total income tax before credits.... ~ Q5�~ Q5A~ Q58Q A~ Q5K@~ Q5p A~ Q5`A~ Q5 A~ Q5(�A~ Q 5j A~ Q 5j#~ Q 5rA~ Q 5v�,~ Q 5V-&Q0R( 73 Income tax....................... ~ R5~ R5�A~ R5TfA~ R5 :@~ R5N A~ R5A~ R5�8 A~ R5ЕA~ R 58� A~ R 5`�!A~ R 5KA~ R 5Vq+~ R 5H�"AR0S( 74 Alternative minimum tax.......... ~ S5B@ S)*619 S)*331 S)*81~ S5x@~ S5L@~ S5s@~ S5@~ S 5 @~ S 5i@~ S 5t@~ S 5D@~ S 5'@S0T( 75 Foreign tax credit................. ~ T5@�A~ T)Q@~ T)*@T)*2,355T)*1,958~ T)@~ T5κ@~ T5@~ T 5�>@~ T 5@~ T 5@~ T 5 A~ T 5WAT0U( 76 U.S. Possessions tax credit........ ~ U)@~ U)v@~ U)@ U)- U)-~ U)7@ U)- U)-~ U )v@ 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............ ~ W5H=AW)*18,844~ W5x@~ W5*@~ W5@~ W5@~ W5 @~ W5@~ W 5v@~ W 5@~ W 5[@~ W 5b@~ W 5J@W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)W@ X)*254 X)*29X)*1,230 X)*196~ X)�@~ X)@~ X 5X@~ X 5@~ X 5p@~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5vպ~ Y5A~ Y5� A~ Y5@~ Y5 A~ Y5IA~ Y5�- A~ Y5?A~ Y 5�A~ Y 5Db A~ Y 5y A~ Y 5@cA~ Y 58_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&d[)*3,664~ [5$A~ [5�@~ [5 @~ [5p7@~ [5@~ [5@~ [ 5P@~ [ 5@�A~ [ 5 *@~ [ 5rA~ [ 5 �A[0\%( 82 Corporation own's stock.......... ~ \6 @~ \*y@ \*-\**6,531~ \*V@\**27,688~ \6J@~ \*pu@~ \ 6@@~ \ 6w@ \ *-~ \ *a@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������