�\pgldobl00 jcpT *K>mB�  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�@��@�@�5@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@�@�@��@��@��@��@��@��@��@��@��@��@>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 --   . . /,1$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+Amusement, gambling & recreation industries,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 713$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5`D@~ 5@~ 5�@~ 5@~ 5Ʊ@~ 5@~ 5:@~ *p@~ *p@~ *Y@~ *B@~ *;@~ *2@ 0 ( 2 Total assets....................... ~ 5c�  *-~ 5X)~ 5T~ 5@�7A~ 5CA~ 5p�~ 5 ~ 5{�~ 5~ 5� �~ 5PA~ 5� 0 ( 3 Cash............................. ~ 5^� *-~ 50V�@~ 5x�A~ 5x A~ 5�A~ 5.+&~ 5P�A~ 5ԪA~ 5�3A~ 58AA~ 5A~ 5�'A 0 ( 4 Notes and accounts receivable.... ~ 5�GA *-~ 5H@~ 5�@ **35,256~ 5� @~ 5`�!A~ 50� A~ 5x�A~ 5A~ 5�A~ 5@-A~ 5Z^K 0 ( 5 Less: Allowance for bad debts. ~ 57A *- *- *- *- **129 **1,935~ 5@~ 5^@~ 5*@~ 5@~ 5@~ 5�#A 0( 6 Inventories...................... ~ 5 L *-~ 5&@~ 5�@~ 5E@~ 5p@~ 5�A~ 5A~  5�@~  5`l@~  5@%@~  5@~  5�A0( 7 U.S. govt. obligations, total.... **22,454 *- *- *-**19,797 *- *- *-~  5.@~  *@i@  *-  *-  *-0( 8 Tax-exempt securities............ **12,658 *-**5,027 *- *- *- *- *-~  5@~  *q@  *-  *-  *-0( 9 Other current assets............. ~ 5�� *-~ 5@~ 5@@~ 5@~ 5p@~ 5eA~ 5h]A~  5`VA~  5w@~  5HjA~  5^A~  5<�=A0( 10 Loans to shareholders............ ~ 5\R *-~ 5@**83,331**97,609**26,890~ 5(qA~ 5|@~  5F@~  5@v@~  5x@~  5R@~  5 �)A0( 11 Mortgage and real estate loans... ~ 5�$A *- *- *-**34,053**115,807**140,037**109,786~  5@~  5@  *-~  *�?~  5@0( 12 Other investments................ ~ 5\ *-**1,124**9,470**82,631~ 5� @~ 5�A~ 5OA~  5h�A~  5<�A~  5\bA~  5}6~  5ʛ�0( 13 Depreciable assets............... ~ 5J[�  *-~ 5G~ 5�~ 5q~ 5FA~ 5~ 5�)�~  5�~  5~  5�7m~  5[�~  5�0( 14 Less: Accumulated depreciation ~ 5r *-~ 5NE1~ 5W`~ 5HF~ 5e~ 5 ~ 5}~  5N.Q~  5m;~  5'~  5e5~  5�0( 15 Depletable assets................ ~ *W@ *- *- *- *- *- *- *-~  *W@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... ~ *H@ *- *- *- *- *- *- *-~  *H@  *-  *-  *-  *-0( 17 Land............................. ~ 5� , *-**21,484**64,565~ 5A~ 5 r A~ 5K~ 5�7!~  5J'~  5&G$~  5t�A~  5@A~  5^u;0( 18 Intangible assets (Amortizable).. ~ 5Q *-~ 5U@~ 5`@**24,062~ 5p @~ 5�A~ 5(�A~  5X�A~  5A~  5x A~  5,A~  5n0( 19 Less: Accumulated amortization ~ 5d�.A *-~ 5@~ 5@**9,848~ 5T@~ 5 �A~ 5@~  5�@~  5�6@~  5@~  5L@~  5!0( 20 Other assets..................... ~ 5*Io *-~ 5�/@~ 5@~ 5@@~ 5@)@~ 5@~ 5@~  55A~  5�A~  5`Q~  58RA~  500( 21 Total liabilities.................. ~ 5c�  *-~ 5X)~ 5T~ 5@�7A~ 5CA~ 5p�~ 5 ~  5{�~  5~  5� �~  5PA~  5�0( 22 Accounts payable................. ~ 5� *-~ 5x A~ 5@~ 5@#@~ 5K@~ 5AA~ 5�A~  5iA~  5H�A~  5P�A~  5 a@~  530( 23 Mort, notes, and bonds under 1 yr ~ 5�� *-~ 5GA**132,290**10,965~ 5�@~ 5�-~ 5A~  5<)A~  5 A~  50� A~  5�A~  5x- �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*�@+�@,��@-��@.��@/��@0�@1��@2��@3� @4�@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5  *-~ 5D@~ 5�.@~ 5A~ 5A~ 5�. A~ 5jA~ 58[A~ 5`gA~ 5�A~ 5�A~ 5va 0!( 25 Loans from shareholders.......... ~ !5JF !*-~ !5d�A~ !5ZA~ !5�78~ !5A~ !5r:~ !5̅A~ ! 5 A~ ! 5 A~ ! 5�=@~ ! 5A~ ! 5$�/A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "*-~ "5A~ "5@�A~ "5!~ "5>Z5~ "5�-�~ "5_O~ " 5�>1A~ " 5$�+A~ " 5�$A~ " 5DF~ " 5vV"0#( 27 Other liabilities................ ~ #5S� #*-#**19,811 #**-5#**13,350#**90,746~ #5A~ #5A~ # 5hA~ # 5�" A~ # 5A~ # 5[$~ # 5.A#0$( 28 Net worth........................ ~ $5f� $*-~ $5�7~ $5�A~ $5~ $53~ $5n�~ $5nh@~ $ 5h�8A~ $ 5�7A~ $ 5^)@~ $ 5[~ $ 54SA$0%( 29 Capital stock................... ~ %5!+ %*-~ %5A~ %5@< A~ %5hA~ %5cA~ %5N[C~ %5h�A~ % 5&q%~ % 5dt&A~ % 5�$A~ % 5_A~ % 5NM!%0&( 30 Additional paid-in capital...... ~ &5� &*-~ &5dA~ &5ЅA~ &5�A~ &5TA~ &5\?A~ &5I~ & 56ZO~ & 5ʍS~ & 5>�.~ & 5A~ & 5f&0'( 31 Retained earnings, appropriated. '**44,566 '*-'**1,283 '*- '*- '*-'**25,519 '*-~ ' 5 @ ' *- ' *-~ ' *H@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5� � (*-~ (5Z�~ (5@~ (5f�~ (5�;A~ (5�!~ (5h ~ ( 5E ~ ( 5~ ~ ( 5!~ ( 5��@~ ( 5�,�(0)( 33 Adj. to shareholders equity..... ~ )5 � )*- )*-)**-11,233 )*-)**-8,102)**-32,970)**-2,311~ ) 5t@~ ) 5~ ) 5@� ) *-~ ) 5#@)0*( 34 Less: Cost of treasury stock... ~ *5^\4 **-***12,977***3,473~ *5d@***70,919~ *5 �A***35,737~ * 5@~ * 5@~ * 5@~ * 5 H@~ * 5JA*0+( 35 Total receipts..................... ~ +5"O4 ~ +5v5&~ +5W�~ +5~~ +5�~ +5� �~ +5N~ +5�' ~ + 5� �~ + 5v~ + 5@>A~ + 5I�~ + 5r(+0,( 36 Business receipts................ ~ ,5J ~ ,5(�A~ ,56s�~ ,5�~ ,564�~ ,5|�~ ,5�~ ,5N~ , 56K�~ , 5:A~ , 5�o~ , 5ʌ�~ , 5r�,0-( 37 Interest......................... ~ -5ve0~ -5@ -**571~ -5@~ -5]@~ -5@~ -5 @~ -5@~ - 5e@~ - 5@~ - 5@@~ - 5h6A~ - 5�A-0.( 38 Interest on govt. obligations.... ~ .58@ .*- .*- .*- .*- .*-.**1,996.**4,533~ . 5,@~ . *K@~ . *@~ . 5,@ . *-.0/( 39 Rents............................ ~ /5@/**1,256/**2,378/**4,476 /*- /**345~ /5@~ /5@~ / 5@~ / 5@~ / 5H@~ / 5@~ / 5@/00( 40 Royalties........................ ~ 05H@ 0*- 0*- 0*- 0*- 0*-0**2,752 0**285~ 0 *@@~ 0 *z@~ 0 5@~ 0 5ڹ@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15@~ 1*Y@ 1*- 1**110 1**108 1*- 1*- 1*-~ 1 *@~ 1 5L@ 1 *-~ 1 *(@~ 1 *@102( 42 Net L-T cap gain less net ST loss ~ 25"A2**21,501 2**2532**33,3682**2,6822**2,698~ 25l@2**9,776~ 2 5@@~ 2 5-@~ 2 5�@~ 2 5A~ 2 5�@203( 43 Net gain, noncapital assets...... ~ 35D�A3**42,0853**3,850 3**9593**5,9523**60,332~ 35@~ 35@~ 3 5Я@~ 3 5"@~ 3 *@~ 3 5©@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45o@ 4*- 4*- 4*- 4*- 4*-4**1,121 4**31~ 4 *@~ 4 5l@~ 4 *@]@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *-~ 5 *@5 *~ 5 *d@~ 5 5(@506( 46 Other receipts................... ~ 65� u~ 65@~ 65@~ 65@~ 65�(@~ 65(5A~ 65A~ 65PA~ 6 5�A~ 6 5yA~ 6 5q@~ 6 5&A~ 6 5P�A607( 47 Total deductions................... ~ 75�) ~ 75L5~ 75Z~ 75.)�~ 75~ 75>~ 75H�~ 75~ 7 5f�~ 7 5~ 7 5;A~ 7 5: �~ 7 5,708( 48 Cost of goods.................... ~ 85f� ~ 85`R@~ 85f�'~ 85�A~ 85\� A~ 85�(A~ 85z#s~ 85N~ 8 5&�,~ 8 5؝A~ 8 5�A~ 8 5L�A~ 8 5B809( 49 Compensation of officers......... ~ 958�1A9**13,900~ 95(�A~ 95x�A~ 95A~ 95^A~ 95(A~ 95@~ 9 5@~ 9 5�@~ 9 5o@~ 9 5C@~ 9 5@90:( 50 Salaries and wages............... ~ :5hv_A~ :5�@~ :5A~ :5!~ :5�A~ :5Tv A~ :5�/O~ :5Г+A~ : 5&~ : 5�!~ : 5�A~ : 5�#1~ : 5�)j:0;( 51 Repairs.......................... ~ ;5εG~ ;5@~ ;5`'@~ ;5�@~ ;5 @~ ;5A~ ;5�A~ ;5 @~ ; 5 �@~ ; 5u@~ ; 5@@~ ; 5@~ ; 5A;0<( 52 Bad debts........................ ~ <5A<**5,267<**15,550 <**628<**4,086<**6,586~ <5P@~ <5@~ < 5=@~ < 5@~ < 5@~ < 5@~ < 5MA<0=( 53 Rent paid on business property... ~ =5m�~ =5W@~ =5A~ =5A~ =5h�A~ =5`Z A~ =5| A~ =5@~ = 5`7A~ = 5@~ = 5@~ = 5<�A~ = 5A=0>( 54 Taxes paid....................... ~ >5\�~ >5�@~ >5��@~ >5hA~ >5� @~ >5�A~ >5A~ >5H A~ > 5 ,A~ > 5@~ > 5A~ > 5<A~ > 5�)>0?( 55 Interest paid.................... ~ ?5~~ ?5@~ ?5W@~ ?5]@~ ?5n@~ ?5@~ ?5<�A~ ?5�@~ ? 5@~ ? 5L@~ ? 5@@~ ? 5A~ ? 52A?@�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 @ @**340 @**352@**1,064 @**236 @**136~ @5@ @**330~ @ *u@~ @ 5@~ @ *@~ @ 5\@~ @ 5W@@0A( 57 Amortization..................... ~ A5zA~ A5@~ A5@~ A5@A**3,333~ A5@~ A5�@~ A5@;@~ A 50@~ A 5n@~ A 5,@~ A 5l@~ A 5P�AA0B( 58 Depreciation..................... ~ B5�~ B50 @~ B5B@~ B5V A~ B5@~ B5XyA~ B5|FA~ B5p�A~ B 5A~ B 5A~ B 5P@~ B 5A~ B 5v(AB0C( 59 Depletion........................ ~ C*pv@ C*- C*- C*- C*- C*- C*-~ C*@U@ C *- C *- C *-~ C *<@~ C *n@C0D( 60 Advertising...................... ~ D5zG~ D5@~ D5@~ D5 @~ D5`@~ D5 @~ D5 �A~ D5`@~ D 5ph@~ D 5�<@~ D 5`R@~ D 5[@~ D 5�%AD0E( 61 Pension, prof sh, stock, annuity. ~ E5P3@E**1,251E**3,305E**11,487E**2,208E**4,626~ E5@~ E5@~ E 5@~ E 5�"@~ E 5@~ E 5|@~ E 5@E0F( 62 Employee benefit programs........ ~ F5A~ F5J@F**6,283~ F5@F**6,647~ F5@~ F5C@~ F5@~ F 5@~ F 5 @~ F 5O@~ F 5@@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5 AG**13,093G**21,867G**4,686~ G5@G**6,755~ G5@~ G5 @~ G 5~@~ G 5@~ G 5@~ G 5@~ G 5�"@G0H( 64 Other deductions................. ~ H5ަI~ H5( A~ H5|�%A~ H50~ H5L�A~ H5nK1~ H5�b~ H5�40A~ H 5A~ H 5A~ H 5&� ~ H 5F�(~ H 5.mH0I( 65 Total receipts less total deducts.. ~ I5 A~ I5@-~ I5f~ I5@@~ I5@ @~ I5lA~ I5@@~ I5X@~ I 5@~ I 5~ I 5A~ I 5(�A~ I 5�I0J( 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 *8@ K *-~ K *@ K *-~ K 5,@K0L( 67 Net income (less deficit), total... ~ L5^A~ L5@-~ L5f~ L5@@~ L5@ @~ L5lA~ L5pU@~ L5B@~ L 5]@~ L 5~ L 5A~ L 5RA~ L 5PZL0M( 68 Net income, total................ ~ M5E�~ M5 @~ M5@~ M5�1A~ M5�8A~ M5A~ M5A~ M5aA~ M 5FA~ M 5H�A~ M 5�! A~ M 5L A~ M 5ШAM0N( 69 Deficit, total................... ~ N5�EA~ N5A~ N5�*A~ N5�A~ N5�.�@~ N5hA~ N5�#A~ N5@� A~ N 5 cA~ N 50dA~ N 5P@~ N 5A~ N 5d�AN0O( 70 Net income (less def), Form 1120-A. O**-3,693 O**-388 O**761 O**83O**-4,149 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**19,144P**19,144 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5n#A~ Q5~ Q5N~ Q5@~ Q5 @~ Q5H�A~ Q5�A~ Q5�@~ Q 5@~ Q 5@~ Q 5A~ Q 5� Q *-Q0R( 73 Statutory special deductions, total ~ R505AR**23,036R**3,890R**5,132R**6,482R**6,279~ R5`@R**12,442~ R 5L@~ R 5u@~ R 5>@~ R 5@~ R 5�2@R0S( 74 Net operating loss deduction..... ~ S5`�AS**23,036S**3,890S**5,132S**6,482S**6,279~ S5@S**12,421~ S 5@~ S 5J@~ S 5)@~ S 5@~ S 5@S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T*- T*-T**1,114 T**21~ T *8@~ T 5T@~ T *T@~ T *@~ 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.............. ~ V5&W:V**9,535V**9,465~ V5D@V**7,645V**8,754~ V5P@V**19,892~ V 5V@~ V 5p@~ V 5@~ V 5@A~ V 5cAV0W( 78 Total income tax before credits.... ~ W5T`AW**3,838W**1,420~ W5@W**1,117W**1,637~ W59@W**6,792~ W 5@~ W 5@@~ W 5@~ W 5�3@~ W 5 @W0X( 79 Income tax....................... ~ X5<AX**2,989X**1,420~ X5@X**1,117X**1,588~ X59@X**6,756~ X 5C@~ X 5�@~ X 5@~ X 5 @~ X 5�@X0Y( 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@ [**533 [*- [*- [*- [**48 [*- [**36~ [ *m@~ [ *�@~ [ *Ȁ@~ [ *]@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5V@ \*- \*- \*- \*- \*- \*- \*-~ \ *&@ \ *-~ \ *@~ \ **@~ \ 5@@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5\@~ _*@ _*- _**507 _*- _*- _**156~ _*@~ _ *Pr@~ _ *@W@~ _ *T@~ _ *o@~ _ 5x@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `5@ `**806 `*- `*- `*- `*-`**1,531 `*-~ ` *@~ ` *@~ ` 5@~ ` 5f@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6� Aa+*3,027a+*1,420~ a6@a+*1,117a+*1,637~ a6f@a+*6,786~ a 6E@~ a 6@~ a 6@~ a 6@~ a 6@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������