�\pgldobl00 jcpT **KmB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@� @��@��@��@��@��@��@��@�@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . / 1Manufacturing: Furniture0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!and related product manufacturing,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 337$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5F@~ 5@~ 5 @~ 5@~ 5Ĕ@~ *i@~ *d@~ *F@~ *?@~ *1@~ *7@ 0 ( 2 Total assets....................... ~ 5R8{ *-~ 5@~ 5,A~ 5Dz A~ 5ڸJ~ 5I�~ 5ZS~ 5�4�~ 5]~ 5j~ 5A�~ 5޿� 0 ( 3 Cash............................. ~ 5&F *-~ 5@h@~ 5@~ 5@~ 5A~ 5A~ 5U@~ 5`LA~ 5t@~ 5 d@~ 5 @~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5:� *- **4,887 **81,781~ 5YA~ 5DvA~ 5Q(A~ 5A~ 5q%A~ 5T�A~ 5�A~ 5 A~ 5: 0 ( 5 Less: Allowance for bad debts. ~ 5�A *- *- *- **3,916 **6,166~ 5ֹ@~ 5@~ 5 @~ 5@~ 5@~ 5@~ 5�- A 0( 6 Inventories...................... ~ 5�%� *-**30,995~ 5p@~ 5A~ 5wA~ 55~ 5X�A~  5*~  5A~  5�:A~  5$A~  5HCA0( 7 U.S. govt. obligations, total.... **14,435 *- *- *- *-**3,864 *- *-~  5ܗ@~  5k@  *-~  5У@  *-0( 8 Tax-exempt securities............ ~ 5 @ *- **204 *- *- *-**53,196~ *0@~  5@  *-~  56@  *-~  *@|@0( 9 Other current assets............. ~ 5.t *-**4,414 **659**9,120~ 5�2@~ 5@~ 5n@~  5@~  5B@~  5@~  5@~  5�4A0( 10 Loans to shareholders............ ~ 5�&A *-**5,333**16,113**1,277**18,742~ 5@**13,079~  56@~  5@~  5@  *-~  5@0( 11 Mortgage and real estate loans... **30,920 *- *- *-**30,420 *- *- *-  *-~  *>@~  *u@  *-~  *@_@0( 12 Other investments................ ~ 5G *-**4,407 *- **175**12,373~ 5p,@~ 5@~  5@~  5�A~  5A~  5@~  5�0( 13 Depreciable assets............... ~ 5u *-~ 5`A**153,878~ 5$�A~ 5N�0~ 5u~ 5NB(~  5�#W~  54�*A~  5^eE~  5\~  5ܓbA0( 14 Less: Accumulated depreciation ~ 5Jh *-~ 5@@**94,903~ 5�2A~ 5�!A~ 5N~ 5�0A~  5$|'A~  5XCA~  5D� A~  5�'A~  5)0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5A *- *- *- **88**16,794~ 5@@~ 54@~  5�@~  5 y@~  5@W@~  5G@~  5M A0( 18 Intangible assets (Amortizable).. ~ 5e  *- **404**1,935**1,350**3,878~ 5@@~ 5@~  5�:@~  5pk@~  5 A~  5(�A~  5JA0( 19 Less: Accumulated amortization ~ 5,~"A *- **363**1,197 **245**1,534~ 5@@~ 5@~  5R@~  5}@~  5@@~  5{@~  5xWA0( 20 Other assets..................... ~ 5�K *- **263**1,921**47,669~ 5H@~ 5`@~ 5k@~  5C@~  5`~  5@@~  5@~  5]>0( 21 Total liabilities.................. ~ 5R8{ *-~ 5@~ 5,A~ 5Dz A~ 5ڸJ~ 5I�~ 5ZS~  5�4�~  5]~  5j~  5A�~  5޿�0( 22 Accounts payable................. ~ 5�  *-**10,965~ 5�#@~ 5A@~ 5 A~ 5�(A~ 5H�A~  5A~  5@�A~  5@pA~  5h� A~  5^y�0( 23 Mort, notes, and bonds under 1 yr ~ 5=A *-**7,187**33,415**63,626~ 5p�A~ 5| A~ 50@~  5HA~  5c@~  5 A~  5�/A~  5KA �l@!��@"�@#��@$��@%��@&��@'�@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:�@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5�?� *- **16,908~ 5@~ 5�@~ 5@~ 50� A~ 5�A~ 5D�A~ 5�+A~ 5x� A~ 5f A~ 5Ao 0!( 25 Loans from shareholders.......... ~ !53 !*-!**41,199!**11,931!**44,124~ !5p@~ !5A!**74,075~ ! 5`@~ ! 5@B@~ ! 5C@~ ! 5@~ ! 5`@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5vI "*-"**23,228"**111,413~ "5�A~ "50+ A~ "5CA~ "5�?A~ " 5tD~ " 5�A~ " 5X�A~ " 5.�%~ " 5d"0#( 27 Other liabilities................ ~ #5�;?A #*- #**53 #*-#**4,465#**12,010~ #5@~ #5@~ # 5@@~ # 5@~ # 5j@~ # 5�A~ # 5[h#0$( 28 Net worth........................ ~ $5j�* $*-~ $5@@~ $5 @~ $5@~ $5H�A~ $5[K~ $5'~ $ 5�:A~ $ 5"A~ $ 5,�,A~ $ 5B~ $ 5��$0%( 29 Capital stock................... ~ %5: %*-~ %5@%**32,452~ %5p@~ %5@~ %5 �A~ %5@~ % 5z@~ % 5�-@~ % 5@~ % 5I@~ % 5>a%0&( 30 Additional paid-in capital...... ~ &5�#� &*-&**13,652&**18,128&**30,685~ &5@~ &5Y@~ &5@~ & 5(x A~ & 5 @~ & 5 ^A~ & 5�A~ & 5J&0'( 31 Retained earnings, appropriated. '**14,829 '*- '*- '*- '*-'**13,765~ '*$@~ '*;@~ ' 5؏@ ' *- ' *- ' *-~ ' * @'0(( 32 Retained earnings-unappropriated ~ (5 (*-~ (5~ (5@~ (5y~ (5 A~ (5y/A~ (5v.!~ ( *@~ ( 5X�A~ ( 56#~ ( 5 �%A~ ( 5~OA(0)( 33 Adj. to shareholders equity..... ~ )5 @ )*- )*- )*- )*- )*-)**4,061~ )* c@~ ) 5~ ) *Z@~ ) *[@~ ) 5~ ) 5e@)0*( 34 Less: Cost of treasury stock... ~ *5! A **- ***432***17,514 ***88***17,489~ *5@n@~ *5@~ * 5@\@~ * 5@~ * 5@D@~ * 5@~ * 5/A*0+( 35 Total receipts..................... ~ +5B~ +5; ~ +5T'*A~ +5V2[~ +5~,l~ +5�~ +5J~ +5TJA~ + 5jIY~ + 5�~ + 5z~ + 5NS~ + 52v+0,( 36 Business receipts................ ~ ,5�6�~ ,5yA~ ,5F4~ ,5�[~ ,5k~ ,5� �~ ,5ҡ�~ ,5z~ , 5:(V~ , 5�~ , 5v~ , 5w~ , 5:,0-( 37 Interest......................... ~ -5p�A~ -*y@ -**89-**1,510 -**111~ -5t@~ -5@-**1,689~ - 5@~ - 5@~ - 5Σ@~ - 5@~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5@~ .*"@ .**7 .*- .*- .*-.**2,551 .**99~ . *8@~ . *v@~ . *s@~ . 5@~ . 5 @.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /**849 /**420 /**768/**1,800~ / 5ĝ@~ / 5"@~ / 5@~ / 5@~ / 5q@/00( 40 Royalties........................ ~ 05xA 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 * z@~ 0 *@h@~ 0 *y@~ 0 5@ @~ 0 5�A001( 41 Net S-T cap gain less net LT loss 1**10,561 1*- 1*- 1*- 1*- 1*-1**9,957 1*-~ 1 *A@~ 1 *.@~ 1 *X@ 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25[@ 2*- 2**134 2*- 2*-~ 2*H@ 2**66~ 2*x@~ 2 5@~ 2 5߲@~ 2 *Pt@~ 2 5-@~ 2 5@@203( 43 Net gain, noncapital assets...... ~ 35@@3**38,844 3*- 3*- 3**203**3,404~ 3*(@ 3**341~ 3 5*@~ 3 5D@~ 3 5@~ 3 5@~ 3 5o@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4**18 4*- 4*- 4**51 4*- 4**~ 4 *k@~ 4 *p@~ 4 *�@~ 4 *(@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5*B@~ 5 *]@~ 5 * u@~ 5 *h@~ 5 *@~ 5 5@506( 46 Other receipts................... ~ 65$A~ 65@ 6**244 6**6536**1,996~ 65@~ 65@~ 65=@~ 6 5@~ 6 5@~ 6 5@@~ 6 5@~ 6 5\A607( 47 Total deductions................... ~ 75^~ 75�0 A~ 75�9)A~ 75~Z~ 75�3o~ 75D0IA~ 75V�~ 75�~ 7 5UP~ 7 5*ܝ~ 7 5�~ 7 5n�~ 7 5~4 708( 48 Cost of goods.................... ~ 85�1� ~ 85TA~ 85p>A~ 85J.A~ 85O~ 85�=�~ 85�;0~ 85r~ 8 5ʙ�~ 8 5nr~ 8 5ڇ�~ 8 5�~ 8 5Bg'809( 49 Compensation of officers......... ~ 95I9**40,4749**82,7289**86,043~ 95`@~ 95p�A~ 95(�A~ 95�@~ 9 5pc@~ 9 5`@~ 9 5P@~ 9 5@~ 9 5PZ@90:( 50 Salaries and wages............... ~ :5 :**33,427:**77,948~ :5@~ :5v@~ :5(� A~ :5v!A~ :5XA~ : 5eA~ : 5|A~ : 50#A~ : 5 A~ : 5��:0;( 51 Repairs.......................... ~ ;5p�A;**1,109;**4,395~ ;5׼@~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5ǹ@~ ; 5@~ ; 5@~ ; 5$A;0<( 52 Bad debts........................ ~ <5gA~ <5L@ <*-<**3,474<**2,499<**11,464~ <5=@~ <5@~ < 5@~ < 5@~ < 5@~ < 5@Q@~ < 5@<0=( 53 Rent paid on business property... ~ =5l�1A~ =5r@~ =5{@~ =5�@~ =5@~ =5HA~ =5A~ =5j@~ = 5 @~ = 5i@~ = 5@@~ = 5P@~ = 5 �A=0>( 54 Taxes paid....................... ~ >5:R~ >5@~ >5#@~ >5@~ >5@~ >5� A~ >5A~ >5Y@~ > 5n@~ > 5`@~ > 5f@~ > 5@~ > 5A>0?( 55 Interest paid.................... ~ ?51A?**9,657?**4,403?**8,558~ ?5@~ ?5@@~ ?5 @~ ?5Q@~ ? 5 �A~ ? 5�$@~ ? 5@~ ? 5 @~ ? 5L�#A?@�l@A��@B��@C��@D��@E��@F��@G�@H��@I��@J��@K�G@L��@M��@N�@O�@P��@Q��@R� @S�@T�@U��@V��@W�@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5�&@~ @*A@ @**128 @**70 @**203 @**850~ @5@ @**425~ @ 5@~ @ *@~ @ *(@~ @ 5İ@~ @ 5@@0A( 57 Amortization..................... ~ A5ȎAA**5,220 A**69 A**374 A**157 A**389~ A5@~ A5b@~ A 5@~ A 5@~ A 5@~ A 50@~ A 5 ZAA0B( 58 Depreciation..................... ~ B5*UB**8,267B**9,099~ B5@@@~ B5@l@~ B5@@~ B5P@~ B5`?@~ B 5@~ B 5@@~ B 5@~ B 5@~ B 5y.B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5Y1AD**5,085D**1,798~ D5>@~ D5^@~ D5!@~ D5`P@~ D5`@~ D 5@~ D 5@~ D 5@~ D 5 @~ D 5*D0E( 61 Pension, prof sh, stock, annuity. ~ E5�. A~ E5@ E**211 E**208 E**629E**3,544~ E5]@~ E5v@~ E 5z@~ E 5@~ E 5@~ E 5H@~ E 5@E0F( 62 Employee benefit programs........ ~ F5�1-AF**3,299F**3,284F**5,916F**12,512~ F5V@~ F5@@~ F5`p@~ F 5@~ F 5@~ F 5P@~ F 5@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@~ G*D@ G*-G**1,637G**1,284 G**160 G**740~ G*q@~ G 5@~ G 5p@~ G *ȅ@~ G *}@~ G 5Ѻ@G0H( 64 Other deductions................. ~ H5Ά&~ H5@~ H5�@~ H5�@~ H5h�A~ H5lKA~ H5!~ H5X�A~ H 5,�A~ H 5zA~ H 5� A~ H 5A~ H 5^H0I( 65 Total receipts less total deducts.. ~ I5.~ I5~ I5@~ I5y@~ I5@8~ I5`@~ I5H�A~ I5(�A~ I 5A~ I 5`{@~ I 5x1A~ I 5A~ I 5VI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5`@ K*- K*- K*- K*- K*- K*- K*-~ K *R@~ K *s@~ K *[@ K *-~ K 5@K0L( 67 Net income (less deficit), total... ~ L5�'�~ L5~ L5@~ L5y@~ L5@8~ L5`@~ L5�?A~ L5�A~ L 5A~ L 5@w@~ L 5(+A~ L 5�A~ L 5PYL0M( 68 Net income, total................ ~ M5v.�M**31,983M**36,220M**37,353M**27,796~ M50@~ M5ܫA~ M5� A~ M 5@�A~ M 5@~ M 5jA~ M 5e A~ M 5V`M0N( 69 Deficit, total................... ~ N5�)N**34,427N**5,817N**25,846N**77,398N**52,864~ N5P0@N**18,552~ N 5@~ N 5P@~ N 5@~ N 5L@~ N 5p%@N0O( 70 Net income (less def), Form 1120-A. O**-20,844 O*- O**-23 O*-O**-20,821 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5~ P5� P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5.>) Q**447Q**31,412Q**9,346Q**-16,453Q**50,701~ Q50@~ Q5�A~ Q 5@~ Q 5@~ Q 5@~ Q 5@~ Q 5/@Q0R( 73 Statutory special deductions, total ~ R5@ R*- R**385R**1,735R**6,827R**3,097R**8,215 R**313~ R 5 @~ R 5p@~ R 5@~ R 5}@~ R 5@R0S( 74 Net operating loss deduction..... ~ S5@ S*- S**372S**1,735S**6,827S**3,061S**8,215~ S*@q@~ S 5@~ S *H@~ S 5 @~ S 5ڦ@~ S 5@S0T( 75 Dividends received deduction..... ~ T5!@ T*- T**13 T*- T*- T**36 T*- T**37~ T *p@~ T *@~ T *Py@~ T 5@@~ T 5\@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5 y~ V5(@V**3,887V**21,078V**13,161~ V5(@~ V5�7@~ V5@@~ V 5@~ V 5i@~ V 5@~ V 5xA~ V 5$�6AV0W( 78 Total income tax before credits.... ~ W5+~ W5ؕ@ W**583W**3,356W**2,763~ W5@~ W5@~ W5@~ W 5@~ W 5@@~ W 5@~ W 5N@~ W 5 �AW0X( 79 Income tax....................... ~ X5n|+~ X5$@ X**583X**3,356X**2,763~ X5@~ X5@~ X5@~ X 5@~ X 5@~ X 5@~ X 5K@~ X 5AX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5|@ [*- [*- [*- [*- [*- [*- [**26~ [ *R@~ [ *P@~ [ *P@~ [ *I@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \*- \*-~ \ *S@~ \ *1@~ \ *i@~ \ *j@~ \ 5@\0]( 84 U.S. Possessions tax credit........ ~ ]*Pv@ ]*- ]*- ]*- ]*- ]*- ]*-~ ]*v@ ] *-~ ] *@ ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*{@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ *{@^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*-~ _*2@ _**457 _*-~ _ *x@~ _ *@Y@~ _ *V@~ _ *@P@~ _ 5@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `*@x@ `*- `*- `*- `*- `*- `*- `*-~ ` *t@ ` *- ` *- ` *-~ ` *K@`0a&( 88 Total income tax after credits..... ~ a6O*~ a6ؕ@ a+*583a+*3,356a+*2,763~ a6@~ a6@~ a6@~ a 6W@~ a 6@~ a 6u@~ a 6`=@~ a 6Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������