�\pgldobl00 jcpT *KlB�  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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Gasoline stations,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 447$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@-@~ 5@~ 5@~ 5#@~ 5V@~ 5@~ 5@~ *n@~ *a@~ *J@~ *7@~ *,@~ *,@ 0 ( 2 Total assets....................... ~ 5B� *-~ 5XA~ 5.Yz~ 5@�~ 5�~ 5^=S~ 5z:c~ 5ꫀ~ 5�c~ 5ʆ~ 5�~ 5ZR~  5i~  5ZP_~  5�/A~  5n~  5:Z0( 14 Less: Accumulated depreciation ~ 5F� *-~ 5A~ 5c*A~ 5�,A~ 5t�-A~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5frz *-~ 5@~ 5P@~ 5@~ 5@~ 5�A~ 5P@~ 5@z@~ 5x-A~ 5PC@~ 50�A~ 5D�)A 0!( 25 Loans from shareholders.......... ~ !5\� !*-~ !5�@~ !5!A~ !5(�A~ !5dA~ !5(�A~ !5`@~ ! 5Z@~ ! 5@~ ! 5@@~ ! 5k@~ ! 5K@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56� "*-"**86,188~ "5�A~ "5*~ "5/A~ "5DA~ "5�8'A~ " 54~ " 5f*"~ " 5A~ " 5v�'~ " 56"0#( 27 Other liabilities................ ~ #5Tt(A #*-#**7,590~ #*q�#**52,653#**4,061~ #5 -@~ #5@~ # 5�%@~ # 5@@~ # 5O@~ # 5�6 A~ # 5�$ A#0$( 28 Net worth........................ ~ $5^ � $*-~ $5Q~ $5p:A~ $5u)A~ $5�!6~ $5�&Q~ $50A~ $ 5f� ~ $ 5 #A~ $ 5�$#~ $ 5�#A~ $ 5:$0%( 29 Capital stock................... ~ %5ML %*-~ %50A~ %5HhA~ %5� A~ %5A~ %5OA~ %5@~ % 5@~ % 5@@~ % 5@~ % 5 f@~ % 5\@%0&( 30 Additional paid-in capital...... ~ &5� &*-&**29,459~ &5� A~ &5 vA~ &50A~ &5x A~ &5@~ & 5@~ & 5pV@~ & 50@~ & 5A~ & 5w!A&0'( 31 Retained earnings, appropriated. '**13,058 '*- '**8 '*-~ '*d@ '*-'**12,377 '*-~ ' *@ ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5j@ (*-~ (58) ~ (5@~ (5p{A~ (5L�A~ (5�8~ (5�+ A~ ( 5|A~ ( 5Ε ~ ( 5H�A~ ( 5A~ ( 5�f(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )**-24~ )*@ )*-~ ) 5T@~ ) 5, ) *-~ ) 5 � ) *-)0*( 34 Less: Cost of treasury stock... ~ *5taA **-***6,280 ***318***64,454***13,629~ *5h@***4,479~ * 5a@~ * 5@~ * 5@@~ * 5ٱ@~ * 5@*0+( 35 Total receipts..................... ~ +5��"~ +5ϡ~ +5~Z~ +5R�/~ +5�~ +5Z~ +5� Z~ +5�~ + 5jg7~ + 5&�~ + 5>� ~ + 5.u�~ + 5B+0,( 36 Business receipts................ ~ ,5�$j"~ ,5z~ ,5W~ ,56�!~ ,5P�~ ,5�~ ,5�L~ ,5z~ , 5”/~ , 5F~ , 5R�~ , 5�;�~ , 5nP2,0-( 37 Interest......................... ~ -5@ -**356-**1,337~ -5@~ -5 @~ -5#@~ -5@~ -5H@~ - 5@~ - 5@~ - 5ܬ@~ - 5A@~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5K@ .*- .*- .*- .*- .**2 .**370 .*-~ . *~@~ . *q@~ . 5@~ . *D@~ . 5]@.0/( 39 Rents............................ ~ /5�,A~ /5@/**1,611/**3,126/**4,401/**9,061~ /5$@~ /5@~ / 5@~ / 5@~ / 5@~ / 5 W@~ / 5@/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *@r@~ 0 *@~ 0 *p}@~ 0 5Ȝ@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15Ʋ@ 1*- 1*- 1*- 1**340 1*- 1**124~ 1*@~ 1 5@~ 1 58@~ 1 *q@~ 1 *@Z@~ 1 *S@102( 42 Net L-T cap gain less net ST loss ~ 25`@~ 2*�@ 2*-2**5,955 2**3062**35,4342**7,946~ 25²@~ 2 5ŷ@~ 2 5@~ 2 5@~ 2 *h@~ 2 5T@203( 43 Net gain, noncapital assets...... ~ 35ЫA3**28,1103**22,7113**8,4963**5,2493**4,378~ 35z@~ 35@~ 3 5@~ 3 5@~ 3 5@~ 3 5۱@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45u@ 4*- 4*- 4**36 4**46 4**590~ 45ڤ@ 4**313~ 4 *Ђ@~ 4 *c@~ 4 *4@~ 4 5H@ 4 *-405( 45 Dividends, foreign corporations..  5**557 5*- 5*- 5*- 5*- 5*- 5**557 5*- 5 *- 5 *- 5 *- 5 *- 5 *-506( 46 Other receipts................... ~ 65U0A6**35,8286**21,377~ 65p A~ 65@~ 65k@~ 65�A~ 65 @~ 6 5Pp@~ 6 5@@~ 6 5`@~ 6 5`@~ 6 5�A607( 47 Total deductions................... ~ 75��"~ 756o�~ 75zK`~ 75�6-~ 75,�~ 75n~ 75RW~ 75j~ 7 5�5~ 7 5�~ 7 5�9 ~ 7 5~�~ 7 5r�5708( 48 Cost of goods.................... ~ 85�~ 85ޮ�~ 85*)~ 85�~ 85D�~ 85"l~ 85�~ 85p VA~ 8 5V5�~ 8 5~ 8 54^LA~ 8 5&h~ 8 5 K809( 49 Compensation of officers......... ~ 95/A9**9,0689**55,618~ 95T�A~ 95`D A~ 95p8@~ 95@�A~ 95@@~ 9 5@~ 9 5 &@~ 9 5I@~ 9 5l@~ 9 5`@90:( 50 Salaries and wages............... ~ :5@XA:**98,230~ :5 A~ :5#A~ :5V (~ :5XKA~ :5� 0A~ :5y A~ : 5H�A~ : 5{A~ : 5� A~ : 5\eA~ : 54A:0;( 51 Repairs.......................... ~ ;5}*;**19,419~ ;5@~ ;5@~ ;5@~ ;5s@~ ;5 @~ ;5`P@~ ; 5`@~ ; 5 @~ ; 5@@~ ; 5U@~ ; 5 �A;0<( 52 Bad debts........................ ~ <5@@<**8,372 <**95~ <5@~ <5<@~ <5d@~ <5I@~ <5@~ < 5@~ < 5 @~ < 5@~ < 5f@~ < 5@<0=( 53 Rent paid on business property... ~ =5o�~ =5@~ =5KA~ =5P� A~ =5�A~ =5A~ =5 A~ =5E@~ = 5@~ = 5@~ = 5x@~ = 5�@~ = 50zA=0>( 54 Taxes paid....................... ~ >5~8A~ >5@@~ >5@@~ >5 A~ >50\A~ >5rA~ >5� A~ >5PW@~ > 5Z@~ > 5u@~ > 5`J@~ > 5�3@~ > 5P� A>0?( 55 Interest paid.................... ~ ?5>~ ?5@?**8,501~ ?5@~ ?5`@~ ?5@~ ?5H� A~ ?5pF@~ ? 5@~ ? 5@@~ ? 5@1@~ ? 5@~ ? 5pQ 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......... ~ @5d@ @*- @**257 @**421~ @*(@ @**255~ @*@@ @**28~ @ *Pw@~ @ *k@~ @ 50@~ @ *X@~ @ 5 @@0A( 57 Amortization..................... ~ A5AA**8,197A**6,300~ A5@~ A5@ @~ A5@V@~ A5@~ A5@~ A 5h@~ A 5z@~ A 5@~ A 5~@~ A 5@@A0B( 58 Depreciation..................... ~ B5@~ B5j@~ B5s�@~ B5�@~ B5A~ B5A~ B5n@~ B 5x!A~ B 5p�@~ B 5В@~ B 5tA~ B 5hAB0C( 59 Depletion........................ C**5,969 C*- C*- C**208 C*- C*- C*- C*-~ C 5@ C *- C *-~ C *a@~ C 5@C0D( 60 Advertising...................... ~ D5�AD**8,765~ D5@~ D52@~ D5f@~ D5"@~ D5x@~ D5/@~ D 5&@~ D 5j@~ D 5@~ D 5a@~ D 5 /@D0E( 61 Pension, prof sh, stock, annuity. ~ E5� @~ E*@ E*- E**587E**5,483E**3,017~ E5@E**1,025~ E 5'@~ E 5@~ E 5v@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5L�AF**11,707F**2,207~ F5@@~ F5-@~ F5ξ@~ F5�@~ F5@~ F 5@~ F 5K@~ F 5_@~ F 5@~ F 5�@F0G( 63 Net loss, noncapital assets...... ~ G5Q@ G**802 G**191 G**146 G**466G**1,592 G**951 G**10~ G *@~ G * h@~ G *u@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5:6~ H5 .A~ H5� A~ H5j.~ H5>-~ H5,�A~ H5-~ H5� A~ H 5A~ H 5�A~ H 5A~ H 5`%A~ H 5[4H0I( 65 Total receipts less total deducts.. ~ I5A~ I5~ I5P3~ I5d@~ I5p*@~ I5@~ I5@~ I5~ I 5y@~ I 5 @~ I 5@@~ I 5@~ I 5h� AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations.....  K**83 K*- K*- K*- K*- K*- K**83 K*- K *- K *- K *- K *- K *-K0L( 67 Net income (less deficit), total... ~ L5fA~ L5~ L5P3~ L5d@~ L5p*@~ L5@@~ L5@@~ L5~ L 5@@~ L 5@~ L 5@~ L 5@@~ L 5# AL0M( 68 Net income, total................ ~ M5 VM**25,174M**12,445~ M5A~ M5A~ M5`�A~ M5JA~ M5@W@~ M 5 @~ M 5@~ M 5=@~ M 5@~ M 5�AM0N( 69 Deficit, total................... ~ N54�-AN**51,810~ N5 =@~ N5p�A~ N5 @~ N50@~ N5A~ N5.@~ N 5@~ N 5@@~ N 5^@~ N 5@~ N 5 @N0O( 70 Net income (less def), Form 1120-A.  O**144 O*- O*- O*- O**144 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5AQ**14,403Q**-47,254~ Q5@~ Q5@~ Q5j~ Q5@@~ Q5f~ Q 5,@~ Q 5P@~ Q 58~ Q 5y@~ Q 5 AQ0R( 73 Statutory special deductions, total ~ R5X@ R**51 R**769~ R5I@R**16,327R**8,429~ R5@ R**712~ R 5@~ R 5D@~ R *,@~ R 5~@~ R 5@R0S( 74 Net operating loss deduction..... ~ S5@ S**51 S**769~ S5@C@S**16,295S**8,015~ S5M@~ S*~@~ S 5@~ S 5ֹ@ S *-~ S *o@~ S 5@S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T**25 T**32 T**413~ T5P@ T**219~ T *|@~ T *[@~ T *,@~ T 5@ T *-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.............. ~ V58A V**1V**1,761~ V5�%@~ V5@v@~ V5@~ V5@T@V**14,357~ V 5@~ V 5 <@~ V 5 @~ V 5@~ V 5@V0W( 78 Total income tax before credits.... ~ W5�@ W*- W**264~ W5@~ W5j@~ W5@~ W5q@~ W5'@~ W 5@~ W 5g@~ W 5@~ W 5@~ W 5�?@W0X( 79 Income tax....................... ~ X5`a@ X*- X**264~ X5@~ X5j@~ X5@~ X5@X**4,705~ X 5@~ X 5g@~ X 5@B@~ X 5@~ X 5@X0Y( 80 Personal holding company tax.....  Y**41 Y*- Y*- Y*- Y*- Y*- Y**41 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@ [*- [*- [*- [*- [*- [**1 [**198~ [ *m@~ [ *|@~ [ * y@~ [ *F@~ [ 5@[0\( 83 Foreign tax credit................. ~ \*p@ \*- \*- \*- \*- \*- \*-~ \*@\ *~ \ *m@~ \ *6@ \ *- \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*&@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *&@ ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*|@ _*- _*- _*- _*-~ _*&@ _**126 _*-~ _ *I@~ _ *O@~ _ *N@~ _ *X@~ _ *E@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `**141 `**76 `*-~ ` * }@~ ` *_@ ` *-~ ` 5@ ` *-`0a&( 88 Total income tax after credits..... ~ a6Ќ@ a+- a+*264~ a6@~ a6j@~ a6@~ a6 @~ a6"@~ a 6@~ a 6@~ a 6@@~ a 6@~ a 6@5@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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