�\pgldobl00 fYl0 ,)IB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Dd<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 "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} �(}  �} � Y�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@00(S Corporations - Returns With Net Income/=52003 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2003 Through June 2004 --   - . .0 Construction/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 23" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4<�A~ 4r@~ 4 &A~ 4@~ 4@~ 4@~ 4Z@~ 4@~ 4$@~ (~@~ (@j@~ (@Z@  0 ( 2 Total assets....................... ~ 4- (-~ 45~ 4�~ 4�~ 4�-�~ 4{� ~ 4f�~ 4 �~ 4~ 4_~ 4jH�  0 ( 3 Cash............................. ~ 48{A (-~ 4e~ 4$�8A~ 4�1t~ 4V~ 42AW~ 4 IA~ 4r�~ 42�~ 4u~ 46U�  0 ( 4 Notes and accounts receivable.... ~ 4&  (-~ 4,�A~ 4:~ 4.e~ 4�~ 4>~ 4"X~ 4pf~ 4�9A~ 4�= ~ 4}�  0 ( 5 Less: Allowance for bad debts. ~ 4�+A (- (*1,481 (*5,970 (*63,087 (*5,757~ 4@~ 4@w@~ 4`@~ 4@~ 4@@~ 4N@  0( 6 Inventories...................... ~ 4^ (-~ 4p A~ 4Lw#A~ 4ZF~ 4<==A~ 4.X~ 4��~  4b�&~  4� �~  4AA~  4I 0( 7 U.S. govt. obligations, total.... ~ 4x�A (- (- (- (-(*2,174(*2,713(*11,736~  4@~  4@~  4@~  4�A 0( 8 Tax-exempt securities............ ~ 4A (- (*9~ (�? (*204 (-(*17,207~ (@~  4@~  4`@~  4@~  4@ 0( 9 Other current assets............. ~ 4Fx (-~ 4(QA~ 4SA~ 4n"~ 4U~ 4�~ 4>EA~  4�~  4j2�~  4�s~  4Y� 0( 10 Loans to shareholders............ ~ 42 (-~ 4�&~ 4!~ 4,'A~ 4�"A~ 4�0+A~ 4@~  4 A~  4@~  4g@~  4p(@ 0( 11 Mortgage and real estate loans... ~ 4}J (- (*34(*10,188 (*96(*52,817~ 4xbA~ 4 A~  4@~  4H@~  4�A~  4�A 0( 12 Other investments................ ~ 4�, (-~ 4@~ 4l}A~ 4�A~ 4؈A~ 4 m~ 4c~  4n~  4 wR~  44A~  4v 0( 13 Depreciable assets............... ~ 4: (-~ 4>T�~ 4E�~ 4�6~ 46~~ 4�~ 4�9J~  4f<�~  4R#�~  4�~  4.0| 0( 14 Less: Accumulated depreciation ~ 4A  (-~ 4 k�~ 4vc~ 4:�~ 4zS�~ 4p~ 4H�~  4F�7~  4�:|~  4* b~  4V 0( 15 Depletable assets................ ~ 4: A (- (- (- (- (*33(*11,289(*12,721~  4@~  4:@~  4�@~  4@ 0( 16 Less: Accumulated depletion... ~ 4 @ (- (- (- (- (*13(*5,648~ (|@~  4@~  4ҫ@~  4Ǵ@~  4@"@ 0( 17 Land............................. ~ 46L� (-(*15,603~ 4 HA~ 4� A~ 4KA~ 4 $9A~ 4�*F~  4�*A~  4DyA~  4uA~  4I 0( 18 Intangible assets (Amortizable).. ~ 4I (-~ 4�@~ 4@~ 4P@~ 4XRA~ 4Ш A~ 4�@~  4м@~  4@~  4d@~  4A 0( 19 Less: Accumulated amortization ~ 4p�A (-~ 4�4@~ 4@~ 4$@~ 4@@~ 4@~ 4j@~  4�)@~  4/@~  4^@~  4`Y@ 0( 20 Other assets..................... ~ 4� (-~ 4V@~ 4\@~ 4P@~ 4A~ 4P~ 4\�A~  4,�A~  4 A~  4�- A~  4VA 0( 21 Total liabilities.................. ~ 4- (-~ 45~ 4�~ 4�~ 4�-�~ 4{� ~ 4f�~  4 �~  4~  4_~  4jH� 0( 22 Accounts payable................. ~ 4.R� (-~ 4<A~ 4x�%A~ 44<)A~ 4tP;A~ 4&=�~ 42�~  4b~  4E�~  4�~  4� 0( 23 Mort, notes, and bonds under 1 yr ~ 4� � (-~ 4F�$~ 4�3~ 4.A~ 4N.s~ 4�~ 42r�~  4`�~  4>A~  4�1g~  4Nw  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4L (-~ 4A~ 4\�A~ 4H(A~ 4fpK~ 4v�~ 4�DA~ 4~ 4Z�~ 4u~ 4   0!( 25 Loans from shareholders.......... ~ !4 !(-~ !4n�%~ !4x+~ !4n�"~ !4`#A~ !4~�~ !4JI~ ! 4 �%A~ ! 4|A~ ! 4kA~ ! 4XA! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4z "(-~ "4��~ "4�\~ "4_~ "4n{~ "4�~ "4�~ " 4~ " 4h�~ " 4Q~ " 4pOA" "0#( 27 Other liabilities................ ~ #4�PA #(-~ #4S@~ #4@#(*76,614~ #48�A~ #4.�)~ #4\�-A~ # 4P�A~ # 4AA~ # 4pVA~ # 4Ɣ7# #0$( 28 Net worth........................ ~ $4J $(-~ $4~L,~ $4DIAA~ $4�~ $4�=#~ $4f�~ $4R<�~ $ 4yf~ $ 4:M~ $ 4J1~ $ 4�3F$ $0%( 29 Capital stock................... ~ %4� � %(-~ %4KA~ %4A~ %4D�A~ %4`u A~ %4hm*A~ %4{A~ % 4A~ % 4@~ % 40A~ % 4QA% %0&( 30 Additional paid-in capital...... ~ &4�-� &(-~ &4*~ &4!A~ &4@A~ &4\A~ &4x|=A~ &4<�&A~ & 4�8~ & 4>�$~ & 46� ~ & 4\P& &0'( 31 Retained earnings-unappropriated ~ '4� �  '(-~ '4P~ '4z6A~ '4��~ '4v�~ '4.�~ '4*~~ ' 4e*~ ' 4 RA~ ' 4� QA~ ' 4:&' '0(( 32 Less: Cost of treasury stock.. ~ (4J]� ((-~ (4sA((*119,418((*250,183((*120,510~ (4<�&A~ (4 �A~ ( 4RA~ ( 40 @~ ( 4�@~ ( 4wA( (0)( 33 Total receipts..................... ~ )4jht~ )4zX~ )4� ~ )4p�~ )4�"~ )4~U ~ )4w~ )4T ~ ) 4B�/~ ) 4~ ) 4>~ ) 4֜� ) )0*( 34 Business receipts................ ~ *4Ms~ *4~(<~ *4� ~ *4"S�~ *4~ *4ʟI ~ *4F~ *4c ~ * 4N� ~ * 4�~ * 4~ * 4*u * *0+( 35 Interest on govt. obligations.... ~ +4@X@~ +4@ +(*114 +(- +(- +(*215~ +4@~ +4J@~ + 4@~ + 4+@~ + 4@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4<�A~ ,4@~ ,4#@~ ,4$@~ ,4@~ ,4h@~ ,4�%@~ ,4�9@~ , 4@~ , 4@~ , 4@~ , 4R@, ,0-( 37 Other receipts................... ~ -4h~ -4A~ -4RA~ -4�A~ -4XpA~ -4*A~ -4_&A~ -4\A~ - 4k ~ - 4p.A~ - 4<�A~ - 4�+A- -0.( 38 Total deductions................... ~ .4v�1m~ .4F$~ .4n i ~ .4—~ .4rv�~ .4R�~ .4B�~ .42 ~ . 4Rn~ . 4&t�~ . 4re~ . 4 . .0/( 39 Cost of goods sold............... ~ /4gT~ /4�~ /4:%U~ /4�:�~ /48~ /4ʍW~ /4.~ /4y~ / 4]u ~ / 4�~ / 4&^�~ / 4s� / /00( 40 Compensation of officers......... ~ 04ڕ�~ 04A~ 04J�~ 04�~ 046\?~ 04v1`~ 04�/�~ 04f�:~ 0 4|O/A~ 0 4 ]A~ 0 4A~ 0 4@ZA0 001( 41 Salaries and wages............... ~ 14š!~ 14�6 A~ 14vZ&~ 14v~ 14��~ 14W�~ 14V�~ 14�4R~ 1 4̻=A~ 1 4\�,A~ 1 4$�(A~ 1 4�/f1 102( 42 Repairs.......................... ~ 24mv~ 24F@~ 24A~ 24A~ 24�A~ 24�$A~ 24!A~ 24@~ 2 40A~ 2 4G@~ 2 4�@~ 2 4@2 203( 43 Bad debts........................ ~ 34D�A 3(*540~ 34@@~ 34 @~ 34@~ 34`@~ 34 @~ 34Z@~ 3 4@~ 3 4@~ 3 4@~ 3 4`@3 304( 44 Rent paid on business property... ~ 44�~ 44`@~ 44>~ 44'~ 44�*~ 44�"A~ 44�&t~ 44]A~ 4 4>/~ 4 4A~ 4 4A~ 4 4jA4 405( 45 Taxes paid....................... ~ 54�-�~ 54P@~ 54@)2A~ 549~ 54.~ 54�,~ 54 :A~ 54T�!A~ 5 4T/)A~ 5 4xA~ 5 4 A~ 5 4FA5 506( 46 Interest paid.................... ~ 64�~ 64@@~ 648�A~ 64A~ 64hA~ 64A~ 64"A~ 64дA~ 6 4H� A~ 6 4@@~ 6 4p@~ 6 4T�A6 607( 47 Amortization..................... ~ 74A~ 7(q@~ 74@~ 74+@7(*5,496~ 740@~ 74@~ 74�@~ 7 4[@~ 7 4[@~ 7 4@~ 7 4�,@7 708( 48 Depreciation..................... ~ 84~ 84`.@~ 84D�(A~ 84LK#A~ 84"~ 84`� A~ 84 e~ 84lA~ 8 40~ 8 4%A~ 8 4A~ 8 4,kA8 809( 49 Depletion........................ ~ 94@ 9(- 9(- 9(- 9(- 9(-~ 9(L@~ 9(0w@~ 9 4@~ 9 4@~ 9 4@~ 9 4I@9 90:( 50 Advertising...................... ~ :4�3\~ :4@c@~ :4pA~ :4PVA~ :4o@~ :4A~ :4A~ :4�@~ : 4@~ : 4n@~ : 4 @~ : 4 �A: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4m~ ;4/@~ ;40H@~ ;4`y@~ ;4@~ ;4p�A~ ;4VA~ ;4A~ ; 4�. A~ ; 4p`@~ ; 4@~ ; 4A; ;0<( 52 Employee benefit programs........ ~ <4~ <4`4@~ <4�A~ <4A~ <4$A~ <4X�A~ <4. 0~ <4x�A~ < 4%A~ < 4X� A~ < 4x�A~ < 4 A< <0=( 53 Net loss, noncapital assets...... ~ =4@=(*2,510 =(- =(*104=(*6,696 =(*587=(*6,793~ =(c@~ = 4D@~ = 4@~ = (u@~ = 4ا@= =0>( 54 Other deductions................. ~ >4ά�~ >4�(A~ >4r_�~ >4E�~ >4.~ >4`DA~ >4�j~ >4G~ > 4nT~ > 4�"A~ > 4�9!A~ > 4E> >0?( 55 Total receipts less total deducts.. ~ ?4�~ ?48/*A~ ?4V�9~ ?4 EA~ ?4V~ ?4�,�~ ?4{WA~ ?4z~ ? 42~ ? 49A~ ? 4V~ ? 4Z�? ?@��@A�G@B��@C��@D��@E��@F�G@G��@H��@I��@J��@K��@L�@M��@N�G@O�@P��@Q��@R�G@S��@T��@U��@V��@W��@X��0@( Total 1120S corporation net �@(� @(@(@(@(@(@(@(@ (@ (@ (@ (@ @0A( 56 income (less deficit)............. ~ A4�'�~ A4�<~ A4>j;~ A4ʵ�~ A4Ɲ�~ A4lEA~ A4R�~ A4JX�~ A 4Q�~ A 4n~ A 4F[~ A 4v5�A A0B( 57 1120S corporation net income..... ~ B4r �~ B4t.A~ B4>j;~ B4ʵ�~ B4ʴ�~ B4~ B4T�~ B4JX�~ B 46|�~ B 4n~ B 4�7A~ B 4B B0C( 58 1120S corporation deficit........  C(- C(- C(- C(- C(- C(- C(- C(- C (- C (- C (- C (-C C0D( 59 Net income from a trade or business  D(- D(- D(- D(- D(- D(- D(- D(- D (- D (- D (- D (-D D0E( Portfolio income (less deficit) �E(� E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4�R~ F4A~ F4@@~ F4Z@~ F4`@~ F4�@~ F48k A~ F4p7 A~ F 4"A~ F 4x|A~ F 4�&@~ F 4@�AF F0G( 61 Dividend income.................. ~ G4@@ G(*287 G(*59G(*1,126~ G4|@~ G4@~ G4@~ G4@~ G 4@~ G 4@~ G 4ض@~ G 4S@G G0H( 62 Interest income.................. ~ H4v�"~ H4@~ H4@s@~ H4J@~ H4 @~ H4@@~ H4 s@~ H4�@~ H 4@~ H 4@~ H 4W@~ H 4P@H H0I( 63 Royalty income (less loss)....... ~ I46@ I(- I(- I(- I(- I(*632~ I(0@~ I(9@~ I (2@~ I (@~ I (V@~ I 4@I I0J( 64 Net S-T capital gain (less loss)... ~ J4|@ J(*149 J(-J(*-2,057 J(*36J(*1,632~ J4@~ J4,@~ J 4@~ J 4g@~ J 4ޯ@~ J 4<@J J0K( 65 Net L-T capital gain (les loss).... ~ K4@�$AK(*122,488 K(*137K(*3,010K(*-2,880K(*55,585~ K4@~ K48TA~ K 40@~ K 4P@~ K 4�#@~ K 4G@K K0L( 66 Other portfolio income (net)....... ~ L4O@ L(- L(- L(- L(- L(-L(*1,031~ L(z@~ L (X~ L (G@~ L (@~ L 4@L L0M( Real estate rental net income �M(� M(M(M(M(M(M(M(M (M (M (M (M M0N( 67 (less deficit)................. ~ N4{AN(*-2,929N(*-1,380 N(*126 N(*-956N(*72,558~ N4@~ N4@~ N 4@@~ N 4~ N 40@~ N 4\@N N0O( 68 Net income....................... ~ O4G A~ O(&@ O(- O(*126O(*3,187O(*78,558~ O4@@~ O4@~ O 4@@~ O 4D@~ O 4@~ O 4@O O0P( 69 Deficit.......................... ~ P4@@P(*2,941P(*1,380 P(-P(*4,143P(*5,999~ P4Ҿ@~ P4!@~ P 4@~ P 4@~ P 4@~ P 4@P P0Q( Net income (less deficit) from �Q(� Q(Q(Q(Q(Q(Q(Q(Q (Q (Q (Q (Q Q0R( 70 other rental activity.......... ~ R4@~ R(@ R(- R(- R(*-682R(*21,146R(*22,647~ R(Q@~ R (y~ R (@~ R (N~ R 4�R R0S( 71 Net income....................... ~ S4@g@~ S(@ S(- S(- S(-S(*21,146S(*22,784~ S(Q@~ S 4@~ S 4@~ S (M@~ S (a@S S0T( 72 Deficit.......................... ~ T4 @ T(- T(- T(- T(*682 T(- T(*136 T(-~ T 4@~ T (Ќ@~ T (]@~ T 4$@T T0U( 73 Total income tax before credits.... ~ U4r@U( U(- U(- U(*343 U(*374 U(*466~ U(2@~ U 4@~ U 4@~ U (@~ U 4H@U U0V( 74 Built-in gains tax............... ~ V4@V( V(- V(- V(*343 V(- V(*447~ V(2@~ V 4@~ V 4Ȟ@~ V (@~ V 4@V V0W$( 75 Excess net passive income tax....  W)*518 W)- W)- W)- W)- W)*374 W)- W)- W )- W )- W )-~ W ) b@W WgX3_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.XXXXXXXXX X X X X X= �x_7_> ��" ������������������������������