�\pgldobl00 f^l@ �)1KB�  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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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#Arts, entertainment, and recreation0g_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 71# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5n@~ 5ӵ@~ 5@~ 5Ħ@~ 5@~ )e@~ )@d@~ )L@~ )8@~ );@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5{Y  )-~ 5k�~ 5&߅~ 5VA~ 5Xz3A~ 5�~ 5sz~ 5h~ 5*M� )*** )*** )** 0 ( 3 Cash............................. ~ 5~] )-~ 5P�,A~ 5u%~ 5D~ 5hsA~ 58�A~ 5ԜA~ 5h� A~ 5�A )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5D� )-~ 50K@~ 5p@~ 54A~ 5@B@~ 5 A~ 5A~ 5�# A~ 5�A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*552 )*1,219 )*1,901~ 5.@~ 5@~ 5]@~ 5A@ )*** )*** )** 0( 6 Inventories...................... ~ 5X�(A )-~ 5Й@~ 5@~ 5(�A~ 5@%@~ 5]@~ 5@^@~  59@~  5a@  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5R@ )- )- )- )- )-~ )`@~ 5@  )-  )-  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5(\A )- )- )-~ 5@ )-~ 5V@~ )@  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5r� )-~ 5�A~ 5@~ 5A~ 5@~ 5hPA~ 5@Y@~  5`2@~  5l;A  )***  )***  )**0( 10 Loans to shareholders............ ~ 5^}P )-~ 5�?@)*2,632~ 5p@)*9,340~ 5@~ 5)@~  5 @~  5 @  )***  )***  )**0( 11 Mortgage and real estate loans... ~ 5M@ )-)*34,807 )-~ 5@)*2,224~ 5;@ )-  )-~  5@  )***  )***  )-0( 12 Other investments................ ~ 5 Z )-~ 5@~ 50}@~ 5\L A~ 5@~ 50�A~ 5ؿA~  5|�A~  5P$  )***  )***  )**0( 13 Depreciable assets............... ~ 5x� )-~ 5ZU�~ 5ZϪ~ 5>v�~ 5�7A~ 5jo~ 5�:W~  5y9~  5�  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5� )-~ 5n@A~ 5&k~ 5�~ 5h )A~ 5|>~ 5%%A~  5LA~  5D  )***  )***  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5ZA� )-~ 5_A~ 5x2A~ 5(~ 5�@~ 5 A~ 5@�A~  5�A~  5x�A  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5@~ 5`@~ 5A~ 5V@~ 52~ 5p@~  5`[@~  5ts(A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5�s )-~ 5@~ 5@~ 5@~ 5@~ 5|(A~ 5@~  5[@~  5rA  )***  )***  )**0( 20 Other assets..................... ~ 5�/g )-~ 5P@~ 5@@~ 5 @~ 5C@~ 5A~ 5@~  5 @~  5h�A  )***  )***  )**0( 21 Total liabilities.................. ~ 5{Y  )-~ 5k�~ 5&߅~ 5VA~ 5Xz3A~ 5�~ 5sz~  5h~  5*M�  )***  )***  )**0( 22 Accounts payable................. ~ 5j� )-~ 5p� A~ 5@~ 5A~ 5@~ 5^@~ 5@@~  5`@~  5�<A  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5&A~ 5A~ 5�5A~ 57@~ 5@<A~ 5@~  5p@~  5xA  )***  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/�@0��@1��@2� @3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5J� )-~ 5A~ 5p�@~ 5p^A~ 5A~ 5t�A~ 5 A~ 5A~ 5A )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5Jr� !)-~ !5fF:~ !5�A~ !5T A~ !5d@~ !5f@~ !5@~ ! 5@ ! )- ! )*** ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R� ")-~ "5C ~ "5ܮA~ "5$�T; " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5~ #)-~ #5@#)*9,154~ #5yA~ #5@~ #5^@~ #5�@~ # 5@~ # 5xA # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5in $)-~ $5A~ $5� 3A~ $5�!BA~ $5Β"~ $5ND~ $5C~ $ 5ε&~ $ 5si $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5Ʀk %)-~ %5SA~ %5@~ %5A~ %5@~ %5PA~ %5H)A~ % 5h A~ % 5b A % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5\kA~ &5 A~ &5>�1~ &5o@~ &5�*~ &5�&A~ & 5�A~ & 5tA & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5D@ ')- ')- ')- ')- ')-~ '5Z@ ')- ' )-~ ' 5_@ ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5.K ()-~ (5�~ (5&~ (5N`R~ (5Ơ!~ (5\�A~ (54j$A~ ( 5`r~ ( 5@&/A ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5+A ))-))*11,664))*20,919~ )5(XA))*36,042~ )5@~ )5`@~ ) 5z@~ ) 5@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5Z ~ *5&�%~ *5� �~ *5RC~ *5/~ *5&~ *5zݶ~ *5]~ 55S@~ 55A~ 55_*~ 55A~ 55 @~ 55� A~ 55H�A~ 5 5A~ 5 5�4#A 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65F� ~ 65tDA~ 657~ 65v~ 65v~ 65o�~ 65�~ 65l�6A~ 6 5Z~ 6 5Y� 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75D`A7)*82,295~ 75SY~ 751A~ 75�>_~ 75<�A~ 75�8=~ 75�1A~ 7 5A~ 7 5�5 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85�2*8)*32,316~ 85X�( 54 Interest paid.................... ~ >50A>)*6,452~ >5`@~ >5@~ >5�A~ >5@~ >5@~ >5@@~ > 5'@~ > 5=@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*7~ ?5Z@ ?)*324~ ?)0~@ ?)*637~ ?)@~ ?5@~ ? 54@~ ? 5K@ ? )*** ? )*** ? )**?@�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..................... ~ @5h�A @)*64~ @5@~ @5/@~ @5'@~ @5@~ @5@~ @5@~ @ 5"@~ @ 5h@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5ֈ�~ A5@~ A5h� A~ A5N A~ A54�A~ A5@~ A5�5@~ A5@~ A 5Y@~ A 5UA A )*** A )*** A )**A0B( 58 Depletion........................  B)*625 B)- B)- B)- B)*625 B)- B)- B)- B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5�3~ C5@~ C58pA~ C50:@~ C5@~ C5B@~ C5�@~ C5 @~ C 5@@~ C 5@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A D)-~ D5�A~ D5� @~ D5�2@~ D5@@~ D5@~ D5+@~ D 5 @~ D 5@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5�A E)*868~ E5@~ E5|@~ E5@~ E5>@~ E5@~ E5@~ E 5b@~ E 5V@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5 @ F)*940F)*5,025F)*1,353~ F5@@~ F5X@~ F)@~ F5@~ F )T@~ F 5@@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5D�~ G5 A~ G5�~ G5Z)D~ G5T~ G5n_5~ G5�A~ G5A~ G 50IA~ G 5-A G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5^E~ H5X1A~ H5&8L~ H5)~ H5v>B~ H5MA~ H5�A~ H5p�A~ H 5IA~ H 5xA 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..... ~ J5@ J)- J)- J)- J)- J)-~ J)@ J)- J )-~ J )s@ J )*** J )*** J )**J0K( 66 Net income......................... ~ K5E~ K5X1A~ K5F7L~ K5)~ K5�9B~ K58<A~ K5 A~ K5A~ K 5�;A~ K 5PA K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5*�~ L5`@~ L5�A~ L5�'~ L5F�<~ L5jA~ L5lA~ L5h�A~ L 5p@~ L 5P�A L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5h�A~ M5@~ M5`@M)*8,313~ M5 S@M)*7,660~ M5r@~ M5@~ M 5O@~ M 5@@ M )*** M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5A~ N5@~ N5`'@N)*7,111~ N5H@~ N5׽@~ N5@~ N5@~ N 5A@~ N 5l@ N )*** N )*** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*458O)*1,202 O)*84 O)*22~ O)@~ O)o@~ O )L@~ O 5@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5�9~ P5@@~ P5 @~ P5@~ P5@P)*22,171~ P5s@~ P5Pq@~ P 5�@~ P 5 A P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5BA~ Q5@~ Q5@@~ Q5Ԯ@~ Q5+@~ Q5r@~ Q5@~ Q5@~ Q 5@~ Q 5@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5A~ R5@~ R5@~ R5@~ R5+@R)*7,209~ R5:@~ R5@~ R 5@~ R 5@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5ӻ@~ S)r@ S)- S)- S)-~ S)@R@~ S)u@~ S)E@~ S )x@~ S )x@ S )*** S )*** S )**S0T( 75 Foreign tax credit................. ~ T5@@ T)-T)*4,059 T)- T)- T)-~ T)j@~ T)@~ T )p@~ 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............ ~ W5ܣ@~ W)@ W)*83 W)*170 W)*748 W)*2~ W)P@~ W)`i@~ W )W@~ W )@ W )*** W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)*215 X)*20 X)-~ X)_@~ X)@~ X )O@~ X )\@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5�A~ Y5@~ Y5@~ Y5ҫ@~ Y5+@~ Y5p@~ Y5@~ Y5a@~ Y 5@~ 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~ [5EA [)-[)*7,872 [)*285[)*19,808[)*3,166~ [5@~ [5@~ [ 5@~ [ 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_> ��" ������������������������������