\pgldobl00 fYl0 6)IB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Nd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  Yl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@60.S Corporations - Returns With Total 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.................. ~ 4A~ 45@~ 4bA~ 4@@~ 4@w@~ 4@~ 4@~ 4@~ 4X@~ (h@~ (@l@~ (\@  0 ( 2 Total assets....................... ~ 4F7O/ (-~ 4R;~ 4է~ 4ʋ~ 4n ~ 4o ~ 4l~ 46w~ 4VJ~ 4̣~ 4U%  0 ( 3 Cash............................. ~ 48 (-~ 4Zf~ 4:A~ 4y~  4~K 0( 7 U.S. govt. obligations, total.... ~ 4lA (- (- (- (-(*2,174(*2,713(*11,736~  4 d@~  4@~  4@~  4A 0( 8 Tax-exempt securities............ ~ 4@A (- (*9~ (? (*204 (-(*22,713~ (@~  4@@~  4 @~  4@~  4@ 0( 9 Other current assets............. ~ 4f (-~ 4(QA~ 4@ A~ 4A~ 4VKT~ 4&~ 42j~  46~  4&݊~  4rz~  4AA 0( 10 Loans to shareholders............ ~ 4OA (-~ 4^))~ 4T|!A~ 4-~ 44HA~ 4 8~ 4`,@~  4$A~  4p(@~  4 @~  4 @ 0( 11 Mortgage and real estate loans... ~ 4VY (- (*34(*10,188(*52,845(*52,817~ 4A~ 4 A~  4p@~  40b@~  4A~  4<A 0( 12 Other investments................ ~ 4 (-~ 4y@~ 4(A~ 4VA~ 4؈A~ 4-@A~ 4o~  4Z~  4ܖ7A~  4^~  4+ 0( 13 Depreciable assets............... ~ 4 (-~ 4~ 4~ 4fzw~ 4*~ 4Bj~ 4Jg~  4 ~  4jA~  4d~  4j$ 0( 14 Less: Accumulated depreciation ~ 4n  (-~ 4:֌~ 4H|VA~ 4V ~ 4~ 4~ 4^~  4C~  4꫉~  4Zgn~  4  0( 15 Depletable assets................ ~ 4k A (- (- (- (- (*33(*11,289(*12,721~  4n@~  4:@~  4 @~  4@ 0( 16 Less: Accumulated depletion... ~ 4 @ (- (- (- (- (*13(*5,648~ (|@~  4@~  4ҫ@~  4@~  4@"@ 0( 17 Land............................. ~ 4K (-(*15,603~ 4A~ 47 A~ 4 A~ 4f9l~ 4D3A~  4̾-A~  4"~  4HA~  4G 0( 18 Intangible assets (Amortizable).. ~ 4~M (-~ 4 @~ 4@~ 4P@~ 4A~ 4HA~ 4`M@~  4t@~  4@~  4@~  4TA 0( 19 Less: Accumulated amortization ~ 4tYA (-~ 4 T@~ 4@@~ 4@~ 4@~ 4@~ 4@~  4@@~  4@~  4b@~  4 @ 0( 20 Other assets..................... ~ 4n6 (-~ 4V@~ 4@~ 4x@~ 4A~ 4ʰQ~ 4A~  4 A~  4PwA~  4A~  4D+ 0( 21 Total liabilities.................. ~ 4F7O/ (-~ 4R;~ 4է~ 4ʋ~ 4n ~ 4o ~ 4l~  46w~  4VJ~  4̣~  4U% 0( 22 Accounts payable................. ~ 4  (-~ 4<A~ 4 &A~ 4v<1~ 4L;A~ 4b`~ 42{~  4~  4~  4xLA~  4K 0( 23 Mort, notes, and bonds under 1 yr ~ 4|vA (-~ 4"A~ 4$)A~ 4=~ 4 r~ 4)~ 4Fŧ~  4~  4~  4,?:A~  4$>A  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4s (-~ 4A~ 44)A~ 4dm'A~ 4FH~ 4~ 4JA~ 4(~ 4ŝ~ 4z~ 4-  0!( 25 Loans from shareholders.......... ~ !4}: !(-~ !4n%~ !4'A~ !4ފ$~ !4'A~ !4~ ~ !4z2A~ ! 4l&A~ ! 4fA~ ! 40A~ ! 4YA! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4.z "(-~ "4~ "4b~ "4^~ "4}~ "4~ "4V~ " 4I~ " 4>&~ " 48=9A~ " 4D " "0#( 27 Other liabilities................ ~ #4>" #(-~ #4S@~ #4@#(*76,614~ #4hWA~ #4,+A~ #4 E~ # 4| A~ # 4+A~ # 41A~ # 4-A# #0$( 28 Net worth........................ ~ $4b6 $(-~ $4*'A~ $4~ $4~ $4d)~ $46L4~ $4J~ $ 4"~ $ 4>,b~ $ 41K~ $ 4.\$ $0%( 29 Capital stock................... ~ %42 %(-~ %4HA~ %4lA~ %4A~ %4 A~ %4T+A~ %4A~ % 48A~ % 4@~ % 4,A~ % 4p\A% %0&( 30 Additional paid-in capital...... ~ &4& &(-~ &4fn+~ &4&A~ &4@A~ &4XA~ &4(~~ &40~ & 4G/A~ & 4%~ & 4`6"A~ & 4sS& &0'( 31 Retained earnings............... ~ '4  '(-~ '4~ '4^&V~ '4~ '4~ '4*[~ '4GXA~ ' 4D~ ' 4V<~ ' 4V'~ ' 4~' '0(( 32 Less: Cost of treasury stock... ~ (4SEA ((-~ (4sA((*119,418((*250,183((*120,510~ (4<&A~ (4A~ ( 4A~ ( 4@~ ( 48A~ ( 4A( (0)( 33 Total receipts..................... ~ )4BZv~ )4>wX~ )4F ~ )4~ )4 ~ )4h ~ )4F~ )4&} ~ ) 4z~ ) 4O~ ) 4~ ) 4zq ) )0*( 34 Business receipts................ ~ *4u~ *4&<~ *4 ~ *4~ *4z ~ *4f\ ~ *4~ *4 ~ * 4 U~ * 4>6~ * 4~ * 4~3 * *0+( 35 Interest on govt. obligations.... ~ +4@ @~ +4@ +(*133 +(- +(- +(*215~ +4@~ +4J@~ + 4{@~ + 4c@~ + 4@~ + 4 @+ +0,( 36 Net gain, noncapital assets...... ~ ,4A~ ,4@~ ,4@~ ,4$@,(*10,036~ ,4h@~ ,4@@~ ,4_@~ , 4@~ , 4<@~ , 4 @~ , 4@@, ,0-( 37 Other receipts................... ~ -4RA~ -4LA~ -4A~ -4A~ -4XpA~ -4+A~ -4Z&A~ -4ܣA~ - 4"~ - 4 'A~ - 4A~ - 4h+A- -0.( 38 Total deductions................... ~ .4rn~ .4e$~ .4ft ~ .4~ .4Υ~ .4j~ .4N~ .4o ~ . 4U~ . 4~ . 4{~ . 4nl) . .0/( 39 Cost of goods sold............... ~ /4\U~ /4~ /4nZ~ /4>x~ /4v4~ /4Vd~ /4r~ /4~ / 4v~ ~ / 4~ / 4~ / 4~ / /00( 40 Compensation of officers......... ~ 04~ 04A~ 04y~ 04BA~ 04ؓ/A~ 04ra~ 04(vDA~ 04-A~ 0 4ZA~ 0 4 mA~ 0 4A~ 0 4XA0 001( 41 Salaries and wages............... ~ 14&0~ 145 A~ 14wRA~ 14v~ 14Ԩ~ 14W~ 14:T#~ 14T~ 1 4ZWy~ 1 4<.A~ 1 43~ 1 4|h:A1 102( 42 Repairs.......................... ~ 24>A~ 24F@~ 24A~ 24 A~ 24xA~ 24_A~ 24"A~ 24T@~ 2 4hA~ 2 4@~ 2 4 @~ 2 4@2 203( 43 Bad debts........................ ~ 34IA 3(*540~ 34@@~ 34 @~ 34@~ 34@~ 34@~ 34@r@~ 3 4@~ 3 4L@~ 3 4@~ 3 4@@3 304( 44 Rent paid on business property... ~ 44 o~ 44@@~ 44/A~ 44'~ 44%%A~ 44M'~ 44$s=A~ 44lA~ 4 4/~ 4 4rA~ 4 4VA~ 4 4A4 405( 45 Taxes paid....................... ~ 54*~ 54@~ 54H~ 54-A~ 54Ư.~ 54np-~ 54ni~ 54\Q"A~ 5 4)A~ 5 4xA~ 5 4 A~ 5 4,A5 506( 46 Interest paid.................... ~ 64Vx~ 647@~ 64T A~ 64 A~ 64A~ 64A~ 64)~ 64pA~ 6 4x A~ 6 4p@~ 6 4`o@~ 6 4A6 607( 47 Amortization..................... ~ 74 A~ 7(q@~ 74@~ 74+@7(*5,496~ 74@~ 74@~ 74:@~ 7 4@~ 7 4@~ 7 4^@~ 7 4i@7 708( 48 Depreciation..................... ~ 842i~ 84>@~ 84(A~ 84a#A~ 84c!A~ 84]"~ 84F^h~ 84(/A~ 8 4)A~ 8 4A~ 8 4dA~ 8 4 8 809( 49 Depletion........................ ~ 94H@ 9(- 9(- 9(- 9(- 9(-~ 9(L@~ 9(0w@~ 9 4Ԡ@~ 9 4@~ 9 4@~ 9 4I@9 90:( 50 Advertising...................... ~ :4M7A~ :4@b@~ :4A~ :4[A~ :4@@~ :4)A~ :4A~ :4`X@~ : 4@]@~ : 4@~ : 4@@~ : 4`A: :0;( 51 Pension, prof sh, stock, annuity. ~ ;4$;A~ ;4/@~ ;40H@~ ;4`y@~ ;4@~ ;4pA~ ;4]A~ ;4ȊA~ ; 4 A~ ; 4@~ ; 4@~ ; 4dA; ;0<( 52 Employee benefit programs........ ~ <4~ <4 3@~ <4 A~ <4A~ <4<A~ <4XA~ <4T0~ <4@ A~ < 4@R&A~ < 48/A~ < 4A~ < 4 A< <0=( 53 Net loss, noncapital assets...... ~ =4@=(*2,510 =(- =(*104=(*6,696 =(-~ =4@~ =(c@~ = 4@~ = 4@~ = (u@~ = 4@= =0>( 54 Other deductions................. ~ >4F~ >4(A~ >4f~ >4E~ >4.6~ >4]~ >4o~ >4~J~ > 4^X~ > 4##A~ > 4U"A~ > 4&*G> >0?( 55 Total receipts less total deducts.. ~ ?4\v~ ?4*A~ ?4|9~ ?4~ ?4:)~ ?4~ ?4WA~ ?4 ~ ? 4~ ? 4đ9A~ ? 4pU~ ? 4? ?@@A@BG@C@D@E @FG@G@H@I@J@K@L @M@NG@O@P@Q@RG@S@T@U@V@W@X0@( 56 Total 1120S corporation net income.  @(- @(- @(- @(- @(- @(- @(- @(- @ (- @ (- @ (- @ (-@ @0A( Net income (less deficit) from a A( A(A(A(A(A(A(A(A (A (A (A (A A0B( 57 trade or business................  B(- B(- B(- B(- B(- B(- B(- B(- B (- B (- B (- B (-B B0C( 58 Net income....................... ~ C4~ C4B4~ C49~ C4 EA~ C4AA~ C4~ C4Yw~ C4_~ C 4F~ C 49A~ C 4>FV~ C 4٢C C0D( 59 Deficit.......................... ~ D40AD(*4,916D(*4,784D(*3,455D(*38,810D(*6,435~ D4@D(*9,019~ D 4v@~ D 4@~ D 4@~ D 4E@D D0E( Portfolio income (less deficit) E( E(E(E(E(E(E(E(E (E (E (E (E E0F( 60 distributed to shareholders:..... ~ F4^U~ F4A~ F4 @~ F46@~ F4P@~ F4@~ F4 A~ F4( A~ F 4>A~ F 4A~ F 4A~ F 4@PAF F0G( 61 Dividend income.................. ~ G4@ G(*287 G(*59G(*1,204G(*3,701~ G4@~ G4@~ G4V@~ G 4j@~ G 4\@~ G 4>@~ G 4h@G G0H( 62 Interest income.................. ~ H40A$A~ H4@~ H4%@~ H45@~ H4@~ H4@@~ H4@~ H4 M@~ H 4p@~ H 4 @~ H 4@~ H 4t@H H0I( 63 Royalty income (less loss)....... ~ I4 @ I(- I(- I(- I(- I(*632~ I(0@~ I(9@~ I (@~ I (h@~ 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 4@~ J 4@~ J 4@J J0K( 65 Net L-T capital gain (less loss). ~ K4nYK(*282,712K(*48,065K(*3,010K(*38,237K(*88,243~ K4lA~ K4xWA~ K 4f@~ K 4@~ K 4P@~ K 4 @K K0L( 66 Other portfolio income (net)..... ~ L4#@ L(- L(- L(- L(- L(-L(*1,230~ L(z@~ L (L@~ L (@]@~ 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)................. ~ N4AN(*1,077N(*-1,474N(*31,736N(*1,649N(*78,550~ N4d@~ N4/@~ N 4@~ N 4=@~ N 4@~ N 4t@N N0O( 68 Net income....................... ~ O4 ^AO(*2,777 O(-O(*31,736O(*3,187O(*79,199~ O4@~ O4[@~ O 4@~ O 4@~ O 4@,@~ O 4Т@O O0P( 69 Deficit.......................... ~ P4`K@P(*1,701P(*1,474 P(-~ P4@ P(*649~ P4v@~ P4!@~ P 40@~ P 4@~ P 4@~ P 4C@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(*31,697~ R(Q@~ R 4ؙ@~ R 4t@~ R (?~ R 4@R R0S( 71 Net income....................... ~ S4 @~ S(@ S(- S(- S(-S(*21,146S(*36,864~ S(Q@~ S 4@~ S 4ĝ@~ S (^@~ S 4@S S0T( 72 Deficit.......................... ~ T4@ T(- T(- T(- T(*682 T(-T(*5,167 T(-~ T (@~ T (@u@~ T (]@~ T 4@T T0U( 73 Total income tax before credits.... ~ U4@U( U(- U(- U(*343 U(*374 U(*466~ U(2@~ U 4@~ U 4@~ U (@~ U 4@U U0V( 74 Built-in gains tax............... ~ V4&@V( V(- V(- V(*343 V(- V(*447~ V(2@~ V 4d@~ V 4t@~ V (Њ@~ V 4l@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_> "