�\pgldobl00 jdpT *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 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'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ 4@V@~ 4@~ 4K@~ 4@~ 4ʯ@~ 4ޤ@~ 4@~ *@~ *p@~ * k@~ *`@~ *[@~ *@d@ 0 ( 2 Total assets.......................  4@�%rA *-~ 4.c,~ 4x�,A~ 4V Y~ 4p~ 4~ 4kO~ 4~ 4 ~ 4~ 4* 4`02A 0 ( 3 Cash............................. ~ 4B) *-~ 4_A~ 4 A~ 4A~ 4 NA~ 4ji~ 4V�4~ 4\�3A~ 4jUF~ 4I~ 4�~ 4V& 0 ( 4 Notes and accounts receivable....  4,A *-~ 4�=@~ 40;@~ 4 A~ 4=A~ 4~S~ 4,�!A~ 4�"H~ 4>�8~ 4nY~ 4tIA 4A 0( 5 Less: Allowance for bad debts. ~ 4.J *- *- *- *- *-~ 4@ **943~  4w@~  4@~  4@~  4@ @~  4G0( 6 Inventories...................... ~ 4@ *- *- *- *- *- *- **716~  4M@~  4@~  4J@~  *a@~  4p@0( 7 U.S. govt. obligations, total.... ~ 4z(l *-**5,842 *-**23,172 **299~ 4p@**75,903~  4h�A~  4(9A~  4A~  4�A~  4�4!0( 8 Tax-exempt securities............ ~ 4 *- *- *- *- **794**92,939**124,541~  4F@~  4�A~  40@~  4@~  4c�0( 9 Other current assets............. 4�A *-~ 4@~ 4n@~ 48A~ 4FA~ 4@�1A~ 4&$~  4F09~  4 �-A~  4]K~  46{� 43֩A0( 10 Loans to shareholders............ ~ 4 IA *-~ 4p@**79,739**93,228**66,759~ 4P�A~ 4H�A~  4]@~  4x�A~  4�+@~  4p� A~  4 z0( 11 Mortgage and real estate loans... ~ 4�1g *- *- *-**2,224 *-**91,616**8,011~  4p@~  4@~  4@~  *a@~  4gX0( 12 Other investments................ 4UA *-~ 4@~ 4 A~ 4d_A~ 4�>"A~ 4ԭCA~ 4AA~  4,�~  4Z#�~  4F;�~  4No 4UA0( 13 Depreciable assets............... ~ 4 S  *-~ 4>A~ 4T�A~ 4A~ 4JA~ 4B~ 4t!A~  4*A~  4\�%A~  4A~  4�]~  4G� 0( 14 Less: Accumulated depreciation ~ 4�"  *-~ 4A~ 4A~ 4A~ 4hD A~ 4 \A~ 4Y A~  4A~  4PA~  4PA~  4&A~  4�\0( 15 Depletable assets................ ~ 4@ *- *- *- *-**5,039 *-**30,191~  4@~  4^@~  4@~  4@~  *@0( 16 Less: Accumulated depletion... ~ 4@ *- *- *- *- *- *-**8,380~  *`f@~  *~@~  4p@~  *P@~  *O@0( 17 Land............................. ~ 4xn3A *-**4,862 **157 **97**11,339~ 4@@~ 4 @~  4@~  4@~  4@C@~  4v@~  4\�-A0( 18 Intangible assets (Amortizable).. ~ 4e  *-~ 4@**14,457~ 4@~ 4@~ 4`+@~ 4WA~  4 7A~  4A~  4ЉA~  4H*A~  4* 0( 19 Less: Accumulated amortization ~ 4"�3 *-~ 4@**9,458~ 4v@~ *@~ 4@~ 4C@~  4P @~  4]@~  4@~  4`� A~  4�0( 20 Other assets..................... ~ 4n�^ *-~ 4@~ 4@~ 4@~ 4@~ 4A~ 4 A~  4A~  4�@~  4 �A~  4D~  4rh]0( 21 Total liabilities.................. 4@�%rA *-~ 4.c,~ 4x�,A~ 4V Y~ 4p~ 4~ 4kO~  4~  4 ~  4~  4* 4`02A0( 22 Accounts payable................. 4"[A *-~ 4A~ 4\@~ 4@~ 4@~ 4�!A~ 4A~  4�"~  4("A~  4E~  4��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 4�' *-~ 4@ **60,692 **2,551~ 4P:@~ 4A~ 4�A~ 4|�&A~ 4P= A~ 45~ 4�;6A~ 4~�% 0!( 24 Other current liabilities........ !4A !*-~ !4hf A~ !4�@~ !4EA~ !4A~ !4�&A~ !4@�"A~ ! 4�x~ # 4�?T#0$( 27 Other liabilities................ ~ $4|R $*-~ $4 @ $**~ $4@~ $4@@~ $4 A~ $4@@~ $ 4 A~ $ 4tHA~ $ 40�#A~ $ 4t;~ $ 4bQ$0%( 28 Net worth........................ ~ %46: %*-~ %4 ~ %4C A~ %4|-A~ %4.A~ %46'~ %4>~ % 4 ~ % 4|MA~ % 4�1�~ % 4Z~ % 46(�3%0&( 29 Capital stock................... ~ &4- &*-~ &4<_A~ &4@DA~ &48RA~ &4 A~ &4h-A~ &4] ~ & 4v�/~ & 4|�#A~ & 4D$A~ & 4� .~ & 4�&0'( 30 Additional paid-in capital...... ~ '4&&N '*-~ '4#~ '4MA~ '4XeA~ '4A~ '4�BA~ '44A~ ' 4��~ ' 4F9�~ ' 4d~ ' 4^@~ ' 4�'0(( 31 Retained earnings, appropriated. ~ (4�=A (*- (*- (*- (*- (*-(**20,878~ (4\@~ ( 4�@~ ( 4@~ ( *P@~ ( 4\@~ ( 4p(0)( 32 Retained earnings-unappropriated ~ )4� )*-~ )4^�~ )4y�@~ )4X�A~ )4 A~ )4x'6A~ )4`~ ) 4L"A~ ) 4^�-~ ) 4k~ ) 4t~ ) 4*)0*( 33 Adj. to shareholders equity..... ~ *4V� **- ***886***13,700***-1,162 ***-87~ *4J@***-4,952~ * 4x@~ * 4@~ * 4~ * 4@~ * 4�(�*0+( 34 Less: Cost of treasury stock... ~ +4� +*-+**50,062+**23,924+**24,090+**44,840~ +4@@~ +4@~ + 40 @~ + 4�.@~ + 47A~ + 4h�A~ + 4n[d+0,( 35 Total receipts..................... ~ ,4Z�+a~ ,4z~ ,42L�~ ,4N)�~ ,4z~ ,4ޭ�~ ,41~ ,4^�"~ , 4�)@~ , 4�~ , 4�:�~ , 4� �~ , 4r�R,0-( 36 Business receipts................ ~ -4h)~ -4��~ -4ʱ�~ -4ZB�~ -4C�~ -4ze�~ -4r~ -4b ~ - 4TGSA~ - 4JA~ - 4�~ - 4�Y~ - 4ζ�-0.( 37 Interest......................... ~ .4+~ .4�9(~ .4@~ .4@~ .4@@~ .4@~ .4@@~ .40 @~ . 4�@~ . 4^A~ . 4A~ . 4`�&A~ . 4).0/( 38 Interest on govt. obligations.... ~ /40~ /4n@/**14,384 /**201/**3,053/**1,270~ /4@~ /4@)@~ / 4@~ / 4V@~ / 4@~ / 4N@~ / 4�%/00( 39 Rents............................ ~ 04GI~ 04@0**1,002 0**251 0**11 0**16~ 04V@~ 04T@~ 0 4@~ 0 4@~ 0 4@~ 0 4@~ 0 4F001( 40 Royalties........................ ~ 14� @~ 14@1**6,831 1**6 1*- 1*-~ 1*P@~ 1*@~ 1 4@~ 1 4@~ 1 *k@~ 1 4@@~ 1 4g@102( 41 Net S-T cap gain less net LT loss ~ 24k=A~ 24�@ 2**336 2*-2**8,285 2**47~ 24@j@~ 24@~ 2 4� @~ 2 4P{@~ 2 4q@~ 2 4Y@~ 2 47A203( 42 Net L-T cap gain less net ST loss ~ 34��~ 34a A 3**5913**22,2623**18,4153**13,184~ 34@@~ 34 @~ 3 4p@~ 3 4 @~ 3 4`@~ 3 4A~ 3 4*304( 43 Net gain, noncapital assets...... ~ 44q4**2,8844**9,7224**1,487 4**274 4**431~ 44 @~ 44@y@~ 4 4@~ 4 4Q@~ 4 4d@~ 4 4F@~ 4 4�2:A405( 44 Dividends, domestic corporations. ~ 54�8K~ 54@@ 5**5815**1,8015**3,6515**3,421~ 54@~ 54Q@~ 5 4@~ 5 4@~ 5 4@~ 5 4@~ 5 4�81A506( 45 Dividends, foreign corporations.. ~ 64P6**1,356 6*- 6*- 6*- 6*- 6**1176**1,056~ 6 4 @~ 6 4@~ 6 *@~ 6 4@~ 6 43A607( 46 Other receipts................... ~ 74x�~ 748�A~ 74mA~ 74@~ 74`� A~ 74@~ 74A~ 74A~ 7 4 ~ 7 4�~ 7 4A~ 7 4~J*~ 7 4�R708( 47 Total deductions................... ~ 84�-Z~ 84��~ 84~~ 84P�~ 84~֧~ 84ο�~ 84R~ 84%~ 8 4H~ 8 4�~ 8 4T�~ 8 4v̻~ 8 4&>lK809( 48 Cost of goods.................... ~ 94R9**448,9079**375,4569**304,1769**8,6849**527,763~ 94n#~ 94Y&A~ 9 48�A~ 9 4X�A~ 9 4~�/~ 9 4hS A~ 9 4Qo90:( 49 Compensation of officers......... ~ :4C-~ :4Zj~ :4�&1~ :4�~ :4.�2~ :4@�A~ :4N~ :4$~ : 4,�(A~ : 4�A~ : 4�A~ : 4"A~ : 4RQ:0;( 50 Salaries and wages............... ~ ;4�~ ;4n!�~ ;4H�$A~ ;4~ ;4NP)~ ;4H�A~ ;4�>A~ ;4� c~ ; 4Ə\~ ; 4nO~ ; 4>�7~ ; 4:~ ; 4> ;0<( 51 Repairs.......................... ~ <4VA~ <4[@~ <4'@~ <4!@~ <4@~ <4@~ <49@~ <4j@~ < 4@~ < 4@~ < 4@~ < 4[@~ < 48<0=( 52 Bad debts........................ ~ =4`~ =4@=**8,519=**30,032=**5,362 =**928~ =4@@~ =4@~ = 4@~ = 4@~ = 4P@~ = 4.@~ = 4V=0>( 53 Rent paid on business property... ~ >4bfr~ >4dA~ >4 A~ >4@~ >4z�@~ >4p@~ >4 EA~ >4`@~ > 4@5A~ > 40@~ > 4@~ > 4h�A~ > 4 >0?( 54 Taxes paid....................... ~ ?4Zu�~ ?40� A~ ?4@~ ?4�A~ ?4@~ ?4�>@~ ?4A~ ?4@~ ? 4@`A~ ? 4@=@~ ? 4�@~ ? 4A~ ? 43?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K��@L�G@M��@N��@O��@P��@Q��@R��@S��@T��@U�@V�@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 55 Interest paid.................... ~ @4β�'~ @4f~ @4@0@~ @4`_@~ @4`�A~ @4@~ @48�A~ @4P@~ @ 4 �A~ @ 48A~ @ 4A~ @ 4L�4A~ @ 4BlB&@0A( 56 Charitable contributions......... ~ A4b-~ A4@A**1,857 A**579 A**565 A**970~ A4P@~ A4@~ A 4n@~ A 4S@~ A 4@~ A 4@~ A 4>m+A0B( 57 Amortization..................... ~ B4^1^~ B4@~ B4@B**3,361~ B4@~ B*p@~ B4@~ B4 @~ B 4B@~ B 4 @~ B 4@~ B 4@~ B 4ήRB0C( 58 Depreciation..................... ~ C4[0~ C4(A~ C4B@~ C4`z@~ C4@~ C4@~ C4@~ C4@~ C 4@~ C 4@@~ C 4@@~ C 4H�A~ C 4p�C0D( 59 Depletion........................ ~ D4_@ D*- D*- D**1 D*- D*- D*- D*-~ D *v@~ D *0@ D *-~ D *P@~ D 4C@D0E( 60 Advertising...................... ~ E4.~ E4_A~ E4 e@~ E4@~ E4@~ E4@?@~ E4G@~ E4@@~ E 4W@~ E 4@~ E 4v@~ E 4@~ E 4>.�E0F( 61 Pension, prof sh, stock, annuity. ~ F4ZU{~ F4`@~ F4w@~ F40@~ F4@@~ F4�@~ F4`@~ F4@~ F 4&@~ F 4`@~ F 4@~ F 4`@~ F 4UF0G( 62 Employee benefit programs........ ~ G4N�~ G4@~ G4C@~ G4@~ G4L@~ G4`@~ G4 @~ G4 6@~ G 4[@~ G 4`@~ G 4`\@~ G 4@~ G 4�G0H( 63 Net loss, noncapital assets...... ~ H48'A~ H4@ H**396H**8,501~ H44@H**14,513~ H4@~ H4@~ H 4@@~ H 4� @~ H 4ɲ@~ H 4@~ H 4X�AH0I( 64 Other deductions................. ~ I4z~ I4v�~ I4 s.A~ I4&@~ I4<�%A~ I4&~ I4j~ I4�4A~ I 4Fn~ I 4O~ I 4 O-A~ I 4�|~ I 4[�I0J( 65 Total receipts less total deducts.. ~ J4zɆ~ J4k�~ J4A~ J4� A~ J4 A~ J4@�@~ J40{%A~ J4:~ J 4~ J 4~ J 4h�A~ J 4{ A~ J 4Nf�J0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L4�>A~ L4&@ L*- L*- L*- L*- L*-L**4,186~ L *y@~ L *e@~ L *@~ L 4@~ L 4΅wL0M( 67 Net income (less deficit), total... ~ M4^-�~ M4?~ M4A~ M48� A~ M4h A~ M4h�@~ M4x%A~ M4~ M 4~ M 4�~ M 4�A~ M 4HO A~ M 4EM0N( 68 Net income, total................ ~ N4dL ~ N44X%A~ N4*~ N4iA~ N4]A~ N4�:A~ N4�R~ N4n+~ N 4Vy8~ N 4�#~ N 4�A~ N 4 F~ N 4�N0O( 69 Deficit, total................... ~ O4�6|~ O4 �~ O48CA~ O4@Q@~ O4`SA~ O4A~ O4�'~ O4'A~ O 4B~ O 4 C~ O 4A~ O 4f�7~ O 4�O0P( 70 Net income (less def), Form 1120-A. ~ P4@ P**-281P**8,865P**6,042P**-1,268 P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 71 Net income (less def), Form 1120-F. ~ Q4@~ Q4@ Q*- Q*- Q*- Q*- Q*- Q*- Q *- Q *- Q *- Q *- Q *-Q0R( 72 Net income (less def), Form 1120S.. ~ R4A~ R4d ~ R4y#~ R4 A~ R4P A~ R48�A~ R4|X%A~ R4@~ R 4�~ R 4~ R 4 @~ R 4�~ R 4�R0S( 73 Statutory special deductions, total ~ S4�o~ S4@~ S4@~ S4@~ S4Y@~ S4@@~ S4 @~ S4@~ S 4@~ S 4�+@~ S 4�(@~ S 4�%@~ S 4f:VS0T( 74 Net operating loss deduction..... ~ T4lB~ T4@~ T4@T**10,889T**4,570T**20,670~ T4 @T**14,782~ T 4@~ T 4@~ T 4@o@~ T 4P@~ T 4H'AT0U( 75 Dividends received deduction..... ~ U4XJ&A~ U4q@ U**371U**1,261U**10,457U**2,638~ U4@~ U48@~ U 4o@~ U 4@~ U 4@~ U 4@~ U 4f�'U0V( 76 Public utility div paid deduction  V*- V*- V*- V*- V*- V*- V*- V*- V *- V *- V *- V *- V *-V0W( 77 Income subject to tax.............. ~ W4�'�~ W4#A~ W4@~ W4`V@~ W4`@~ W4#@~ W4^ A~ W4�A~ W 40>A~ W 4pR A~ W 4P� A~ W 4P2 A~ W 4W0X( 78 Total income tax before credits.... ~ X4�~ X40� A~ X4*@~ X4@~ X4@~ X4@~ X4p@~ X4@~ X 4�+@~ X 4 C@~ X 4@~ X 4ЮA~ X 4\X0Y( 79 Income tax....................... ~ Y4r~ Y4c A~ Y4*@~ Y4@~ Y4@~ Y4@~ Y4@~ Y4`@~ Y 4@~ Y 4�@~ Y 4@~ Y 4A~ Y 4FzY0Z( 80 Personal holding company tax.....  Z**864~ Z*2@ Z*- Z*- Z*- Z*- Z**721 Z*-~ Z *@T@ Z *- Z *- Z *-~ Z *E@Z0[( 81 Recapture taxes.................. ~ [*0@ [*- [*- [*- [*- [*- [*- [*- [ *-~ [ *0@ [ *- [ *- [ *-[0\( 82 Alternative minimum tax.......... ~ \4@~ \*@ \*- \*- \*- \*-~ \*@S@ \**20~ \ *Pw@~ \ *@~ \ *@~ \ 4@~ \ 4�0@\0]( 83 Foreign tax credit................. ~ ]4*~ ]*x@ ]*- ]*- ]*- ]*-]**1,043~ ]*@e@~ ] 4ȑ@~ ] *@~ ] 4@@~ ] 4@~ ] 4>]0^( 84 U.S. Possessions tax credit........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 85 Nonconventional source fuel credit. ~ _4sA~ _*@ _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *-~ _ 4rA_`�<@a��@b��@c��0`( 86 General business credit............ ~ `4@ `**17 `*- `*- `*- `*- `*-~ `*1@ ` *-~ ` *Y@~ ` *,@~ ` * @~ ` 4 @`0a( 87 Prior year minimum tax credit...... ~ a4@ a*- a*- a*- a*- a*- a**66 a**581~ a *c@~ a *Pt@~ a 4\@~ a 4@~ a 4�&@a0b&( 88 Total income tax after credits..... ~ b5&�~ b5� A~ b5*@~ b5@~ b5@~ b5@~ b50@~ b5}@~ b 5@~ b 5@~ b 5�'@~ b 5SA~ b 5�bic3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ccccccccc c c c c c= xxo>:> ��" ������������������������������