�\pgldobl00 jcpT =*1L{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�@��@�@�@ ��@��@��@��@ ��@ ��@ � @ �@ ��@��@��@��@��@��@��@��@��@� @� @��@��@��@��@��@��@� @��@>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 --   . . / 1Mining: Metal ore mining0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,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@~  #�AMINOR INDUSTRY 212200$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5 @ **36 **1,451 *- **115 **67 **96 **15~ *>@~ **@~ *(@~ *@~ *5@ 0 ( 2 Total assets....................... ~ 5..- *- **32,302 *- **53,006 **34,012 **216,228 **85,065~ 5؅A~ 58UA~ 5z)A~ 5%~ 5} 0 ( 3 Cash............................. ~ 5C *- **6,114 *- **218 **18,841 **7,415 **5,174~ 5@~ 5~@~ 5X@~ 5 @~ 5�)A 0 ( 4 Notes and accounts receivable.... ~ 5YA *- *- *-~ *@~ *`d@ **3,119 **8,512~ 5e@~ 5@~ 5(yA~ 5@~ 5@XA 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *-~ *@ *- *- *- *-~ *e@~ *@~ 5@~ 5XA 0( 6 Inventories...................... ~ 5�'BA *- *- *- *- *-~ *Y@~ *`@~  5 4@~  5@~  5@ @~  5@~  5� �0( 7 U.S. govt. obligations, total.... ~ 5�& A *- *- *- *- *- *- *-~  5@  *-~  5@  *-~  5�" A0( 8 Tax-exempt securities............ **14,099 *- *- *- *-**11,267 *- *-~  5 @  *-  *-  *-  *-0( 9 Other current assets............. ~ 5�s *- *- *- **302 **40**22,922**9,570~  5@~  5@~  5�+@~  5@~  5Le0( 10 Loans to shareholders............ ~ 5X� A *- *- *-~ *$@ *- *- *-~  *]@  *-~  5@  *-~  5�)A0( 11 Mortgage and real estate loans... ~ *L@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  *L@0( 12 Other investments................ ~ 5f0� *- *- *-**3,301~ *y@**60,173**27,574~  5 @~  5@5@~  50@~  5'@~  5b0( 13 Depreciable assets............... ~ 5RT *-**27,588 *-**4,664**6,250**70,235**115,869~  5A~  5�!A~  5pA~  5%A~  5��0( 14 Less: Accumulated depreciation ~ 51A *-**27,588 *-**3,367**4,129**8,824**102,210~  50�A~  5A~  5 A~  5gA~  5� �0( 15 Depletable assets................ ~ 5� *-**25,319 *-**51,305 *-**55,161 *-~  5�7@~  5zA~  5 x@~  5`@~  50( 16 Less: Accumulated depletion... ~ 5c *- *- *-**3,635 *- *- *-~  5/@~  5A~  5@~  5�2@~  5*U0( 17 Land............................. ~ 5&�. *- *- *- *- **923~ *H@ **611~  5@~  5@~  5ķ@~  58@~  5�&A0( 18 Intangible assets (Amortizable).. ~ 5Nq *- **440 *- **56 *-**4,056 **12~  5@~  5@CA~  5>@~  5�A~  5l=5A0( 19 Less: Accumulated amortization ~ 5�$E *- **440 *- **21 *-~ *2@ **9~  *@~  5a@  *-~  5.A~  5a.0( 20 Other assets..................... ~ 5.x� *- **870 *- *-~ *o@**1,236**19,022~  5~  5x@~  5@~  5@~  5�0( 21 Total liabilities.................. ~ 5..- *-**32,302 *-**53,006**34,012**216,228**85,065~  5؅A~  58UA~  5z)A~  5%~  5}0( 22 Accounts payable................. ~ 5FvF *- *- *-**3,401~ *a@**7,370**4,099~  5@)@~  5@~  5`A~  5F@~  5�170( 23 Mort, notes, and bonds under 1 yr ~ 5l(A *- *- *-**8,772~ 5@**1,117**8,894~  5@@~  5k@~  5`@~  *�?~  5t�$A �l@!�@"�@#��@$��@%�@&� @'�@(��@)�@*��@+��@,� @-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5RD� *- **79 *- **9,142 **933 **17,916 **8,107~ 5@~ 5@~ 5@@~ 5�@~ 5@A 0!( 25 Loans from shareholders.......... ~ !5JC !*-!**4,048 !*-!**4,319~ !5A!**32,639!**7,102~ ! 5@~ ! 5D@ ! *- ! *-~ ! 5V1+!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5EbA "*- "*- "*- "*- "*-"**10,976"**25,301~ " 5h�A~ " 5 %@~ " 5@~ " 5XA~ " 5~�("0#( 27 Other liabilities................ ~ #5rO #*- #**-263 #*-~ #*p{@#**53,511#**3,697~ #5@~ # 5д@~ # 5A~ # 5@@~ # 5 @~ # 5�3#0$( 28 Net worth........................ ~ $5z{E $*-$**28,439 $*-$**26,932$* *-204,015$**142,513$**23,068~ $ 5G@~ $ 5�5@~ $ 5pA~ $ 5PQA~ $ 5x$0%( 29 Capital stock................... ~ %5� %*-%**150,552 %*-%**1,156%**2,633%**99,680%**69,888~ % 5 @~ % 5@~ % 5,A~ % 5t{A~ % 5m%0&( 30 Additional paid-in capital...... ~ &54 &*-&**167,042 &*-&**172,959&**100,807&**246,555&**70,590~ & 5DJ~ & 5n�0~ & 5IA~ & 5j~ & 5:Lu&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5�?� (*-(* *-289,155 (*-(* *-147,184(* *-307,456(* *-204,245(* *-117,401~ ( 5�:�~ ( 5f(~ ( 5U~ ( 5-~ ( 5JƓ(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )*-)**1,547 )*-~ ) 5~ ) *~� ) *- ) *-~ ) 5)0*( 34 Less: Cost of treasury stock... ~ *5�(:A **- **- **- **- **-***1,024~ **"@~ * 5G@~ * 5@~ * *�?~ * *|@~ * 5zh*0+( 35 Total receipts..................... ~ +5:�+**-3,187+**70,243 +*- +**582+**6,458+**11,800+**46,970~ + 5x@~ + 5A~ + 5XlA~ + 54�A~ + 5X�+0,( 36 Business receipts................ ~ ,5^L� ,*-,**61,170 ,*- ,**361 ,*- ,**434,**45,300~ , 5�+@~ , 5rA~ , 5(cA~ , 5xWA~ , 5�W,0-( 37 Interest......................... ~ -5)A -**259 -**358 -*- -*- -**812 -**395 -**427~ - 5@~ - 52@~ - 5@~ - 5"@~ - 5~(A-0.( 38 Interest on govt. obligations....  .**841 .*- .*- .*- .*- .**691 .*- .*-~ . *b@ . *- . *- . *- . *-.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /*-/**4,392~ /*@ /**186~ / *c@~ / *X@ / *-~ / *?@~ / 5g@/00( 40 Royalties........................ ~ 05fA~ 0*o@0**6,643 0*- 0*- 0*- 0*- 0*-~ 0 5 @~ 0 5!@ 0 *-~ 0 5@~ 0 5d@001( 41 Net S-T cap gain less net LT loss 1**1,315 1*-1**1,315 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25 h@ 2*- 2*- 2*- 2*- 2**462**3,616~ 2*q@ 2 *-~ 2 5@~ 2 *@~ 2 5U@~ 2 5I@203( 43 Net gain, noncapital assets...... ~ 35@~ 3*@ 3*- 3*- 3*-~ 3*Pz@ 3**212~ 3*@p@~ 3 5@~ 3 5@~ 3 *0y@~ 3 5@~ 3 5^@304( 44 Dividends, domestic corporations. 4**14,334 4*- 4**480 4*- 4*- 4*- 4*- 4*- 4 *- 4 *- 4 *-~ 4 *0~@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55 (@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *-~ 5 *e@ 5 *-~ 5 50@506( 46 Other receipts................... ~ 65!A6**-3,701 6**276 6*- 6**221~ 6*@X@6**7,136~ 6*(@~ 6 5@~ 6 5S@~ 6 5ߵ@~ 6 5p@~ 6 5"607( 47 Total deductions................... ~ 75�7**10,0737**61,861 7*-7**3,2637**14,7277**26,2997**66,554~ 7 5 A~ 7 5XA~ 7 5PZA~ 7 5A~ 7 5�708( 48 Cost of goods.................... ~ 85M 8*-8**3,012 8*- 8*-~ 8*r@~ 8*@~ 85@W@~ 8 50"@~ 8 5X5 A~ 8 5A~ 8 5,jA~ 8 5809( 49 Compensation of officers......... ~ 95@ 9*- 9*- 9*- 9*-9**2,461~ 9*$@~ 95t@~ 9 5@~ 9 5@~ 9 5X@~ 9 5Z@~ 9 5 {@90:( 50 Salaries and wages............... ~ :50�A :**683 :**795 :*- :*-~ :*X@:**4,747:**1,992~ : 5v@~ : 5�3@~ : 5@~ : 5@~ : 5l]A:0;( 51 Repairs.......................... ~ ;5d@ ;*-;**1,017 ;*- ;**43~ ;*@@ ;**7 ;**92~ ; *@~ ; *`g@~ ; *{@~ ; *py@~ ; 5@;0<( 52 Bad debts........................ ~ <5@s@ <*- <*- <*- <*- <*- <*- <**415~ < *w@~ < 5@~ < 5ٹ@~ < *@~ < 5I@<0=( 53 Rent paid on business property... ~ =5- A~ =*0@=**9,547 =*- =**281 =**493 =**288=**2,229~ = 5@~ = 5@~ = 5}@~ = 5"@~ = 5�A=0>( 54 Taxes paid....................... ~ >5(�A~ >*2@ >**574 >*- >**6>**1,042 >**868>**1,856~ > 5p@~ > 5@~ > 5 @~ > 5@~ > 5A>0?( 55 Interest paid.................... ~ ?5hZ ?**893?**5,778 ?*- ?**14~ ?*p@?**3,776?**1,872~ ? 5@~ ? 5�@~ ? 58@~ ? 5@~ ? 5�'W?@�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......... ~ @5ҳ@ @*- @*- @*- @*- @*- @*- @*-@ * @ *-~ @ *?@~ @ *a@~ @ 5#@@0A( 57 Amortization..................... ~ A50�A~ A*0x@ A**44 A*- A**28~ A*b@~ A5@A**2,913~ A 5@~ A 5�@~ A 5@~ A 5@~ A 5 �AA0B( 58 Depreciation..................... ~ B5H'8A B**568 B*- B*- B**64~ B*,@ B**806B**1,864~ B 5C@~ B 5@~ B 5G@~ B 5@@~ B 5ZB0C( 59 Depletion........................ ~ C5F6 C*- C**996 C*- C*- C*-~ C5,@~ C*=@~ C 5@~ C 5@~ C 5@~ C 5x@~ C 5@t)AC0D( 60 Advertising...................... ~ D5@ D*- D*- D*- D*- D*- D**4~ D*@~ D *A@~ D *]@~ D *@~ D *"@~ D 5^@D0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E*- E*- E*- E*- E*- E*-~ E*3@~ E *P{@~ E *^@~ E *l@~ E *`{@~ E 5@E0F( 62 Employee benefit programs........ ~ F5HA F*- F**274 F*- F**215 F**264 F**9~ F*@~ F 5`@~ F 58@~ F *@~ F *q@~ F 58KAF0G( 63 Net loss, noncapital assets...... ~ G5@~ G5l@ G*- G*- G*-~ G*D@~ G5x@~ G*o@~ G * |@~ G *S@~ G *C@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5VkH**4,509H**39,824 H*-H**2,612H**9,103H**8,541H**13,412~ H 5�1@~ H 5 ~ H 5@@~ H 5P@~ H 5NYH0I( 65 Total receipts less total deducts.. ~ I5��I**-13,260I**8,381 I*-I**-2,681I**-8,269I**-14,500I**-19,584~ I 5~ I 5�<~ I 5~ I 5�@~ 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 *- K *-~ K *M@ K *-~ K 5@K0L( 67 Net income (less deficit), total... ~ L5P�L**-13,260L**8,381 L*-L**-2,681L**-8,959L**-14,500L**-19,584~ L 5`~ L 5�<~ L 5~ L 5�@~ L 5@L0M( 68 Net income, total................ ~ M5$A~ M5@M**10,220 M*- M*- M*-M**8,498~ M*@~ M 52@~ M 5̬@~ M 5@~ M 5�@~ M 5"AM0N( 69 Deficit, total................... ~ N5v^/N**16,331N**1,838 N*-N**2,681N**8,959N**22,998N**19,588~ N 5@~ N 5` @~ N 5m@ N *-~ N 5p�AN0O( 70 Net income (less def), Form 1120-A. O**9,995 O*-O**9,995 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5~ P5� P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. Q**-6,464~ Q5E Q**-250 Q*- Q*- Q*- Q*- Q*-~ Q 5 Q *- Q *- Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5PC@~ R5@R**9,995 R*- R*- R*-R**4,799~ R*@~ R 5|@~ R 5̬@~ R 5:@~ R 5@~ R 5� @R0S( 74 Net operating loss deduction..... ~ S5�9@~ S5@S**9,650 S*- S*- S*-S**4,799~ S*@~ S 5|@~ S 5̬@~ S 5:@~ S 5@~ S 5M@S0T( 75 Dividends received deduction..... T**28,826 T*- T**345 T*- T*- T*- T*- T*- T *- T *- T *-~ T * u@~ T 5|@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5�$ V*- V*- V*- V*- V*-V**3,699 V*-~ V 5@ V *-~ V 5@~ V 5R@~ V 5�!AV0W( 78 Total income tax before credits.... ~ W5xq A~ W*N@ W*- W*- W*- W*-W**1,064 W*-~ W *@~ W *2@~ W 5Ԟ@~ W 5Ϳ@~ W 5 � AW0X( 79 Income tax....................... ~ X5�; A X*- X*- X*- X*- X*-X**1,064 X*-~ X *@ X *-~ X 5@~ X 5ٽ@~ X 58�AX0Y( 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@~ [*N@ [*- [*- [*- [*- [*- [*- [ *-~ [ *2@~ [ *@o@~ [ *0@~ [ 5@@[0\( 83 Foreign tax credit................. ~ \5A \*- \*- \*- \*- \*- \*- \*-~ \ *@ \ *- \ *- \ *-~ \ 5A\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*U@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ *U@^0_( 86 General business credit............ ~ _*R@ _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *-~ _ *R@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5P@ `*- `*- `*- `*- `*- `*- `*- ` *- ` *- ` *-~ ` *d@~ ` *x@`0a&( 88 Total income tax after credits..... ~ a6C@~ a+N@ a+- a+- a+- a+-a+*1,064 a+-~ a +`f@~ a +2@~ a 6Ԟ@~ 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>:> ��" ������������������������������