�\pgldobl00 jcpT )=IiB�  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 --   . . //1'Utilities: Combination gas and electric0g_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 221500$ $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.................. ~ *F@ **** *- *- *- *- *- *- **** *** *- ***~ *C@ 0 ( 2 Total assets.......................  5k A *- *- *- *- *- *- *- **** *** *- *** 5�6A 0 ( 3 Cash............................. ~ 5�o *- *- *- *- *- *- *- **** *** *- ***~ 5n 0 ( 4 Notes and accounts receivable.... ~ 5> *- *- *- *- *- *- *- **** *** *- ***~ 56 0 ( 5 Less: Allowance for bad debts. ~ 5vgD *- *- *- *- *- *- *- **** *** *- *-~ 5� D 0( 6 Inventories...................... ~ 5� *- *- *- *- *- *- *-  ****  ***  *-  *-~  5��0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *- *- *-  ****  *-  *-  *-~  5@0( 8 Tax-exempt securities............ ~ *n@ *- *- *- *- *- *- *-  ****  *-  *-  *-~  *n@0( 9 Other current assets............. ~ 5�  *- *- *- *- *- *- *-  ****  ***  *-  ***~  5�� 0( 10 Loans to shareholders............ ~ 5P@ *- *- *- *- *- *- *-  ****  *-  *-  *-~  5P@0( 11 Mortgage and real estate loans... ~ *Pz@ *- *- *- *- *- *- *-  ****  *-  *-  *-~  *Pz@0( 12 Other investments................ ~ 5� .! *- *- *- *- *- *- *-  ****  *-  *-  ***~  5b .!0( 13 Depreciable assets............... ~ 5V *- *- *- *- *- *- *-  ****  ***  *-  ***~  5:V0( 14 Less: Accumulated depreciation ~ 5v`�" *- *- *- *- *- *- *-  ****  ***  *-  ***~  5�"0( 15 Depletable assets................ ~ 5} *- *- *- *- *- *- *-  ****  *-  *-  *-~  5}0( 16 Less: Accumulated depletion... ~ 5 *- *- *- *- *- *- *-  ****  *-  *-  *-~  50( 17 Land............................. ~ 5� *- *- *- *- *- *- *-  ****  *-  *-  *-~  5�0( 18 Intangible assets (Amortizable).. ~ 5�� *- *- *- *- *- *- *-  ****  ***  *-  *-~  5"0( 19 Less: Accumulated amortization ~ 5} *- *- *- *- *- *- *-  ****  ***  *-  *-~  5pv?A0( 20 Other assets..................... ~ 52x# *- *- *- *- *- *- *-  ****  *-  *-  ***~  5� #0( 21 Total liabilities.................. 5k A *- *- *- *- *- *- *-  ****  ***  *-  *** 5�6A0( 22 Accounts payable................. ~ 5V  *- *- *- *- *- *- *-  ****  ***  *-  ***~  5T 0( 23 Mort, notes, and bonds under 1 yr ~ 5r͐  *- *- *- *- *- *- *-  ****  ***  *-  *-~  5  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5V  *- *- *- *- *- *- *- **** *** *- ***~ 5�U  0!( 25 Loans from shareholders.......... ~ !5@@ !*- !*- !*- !*- !*- !*- !*- ! **** ! *** ! *- ! *-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f�" "*- "*- "*- "*- "*- "*- "*- " **** " *- " *- " ***~ " 5Ŋ""0#( 27 Other liabilities................ ~ #5�  #*- #*- #*- #*- #*- #*- #*- # **** # *** # *- # ***~ # 5r�#0$( 28 Net worth........................ ~ $5u* $*- $*- $*- $*- $*- $*- $*- $ **** $ *** $ *- $ ***~ $ 5Nt*$0%( 29 Capital stock................... ~ %5/ %*- %*- %*- %*- %*- %*- %*- % **** % *** % *- % ***~ % 5h/%0&( 30 Additional paid-in capital...... ~ &5f>� &*- &*- &*- &*- &*- &*- &*- & **** & *- & *- & *-~ & 5f>�&0'( 31 Retained earnings, appropriated. ~ '5'A '*- '*- '*- '*- '*- '*- '*- ' **** ' *- ' *- ' *-~ ' 5'A'0(( 32 Retained earnings-unappropriated ~ (5�  (*- (*- (*- (*- (*- (*- (*- ( **** ( *** ( *- ( ***~ ( 5�� (0)( 33 Adj. to shareholders equity..... ~ )5^ A )*- )*- )*- )*- )*- )*- )*- ) **** ) *- ) *- ) *-~ ) 5^ A)0*( 34 Less: Cost of treasury stock... ~ *5V1� **- **- **- **- **- **- **- * **** * *- * *- * *-~ * 5V1�*0+( 35 Total receipts..................... ~ +5~H 7 +**** +*- +*- +*- +*- +*- +*- + **** + *** + *- + ***~ + 5"BI6+0,( 36 Business receipts................ ~ ,594 ,**** ,*- ,*- ,*- ,*- ,*- ,*- , **** , *** , *- , ***~ , 53,0-( 37 Interest......................... ~ -5v -**** -*- -*- -*- -*- -*- -*- - **** - *** - *- - ***~ - 5��-0.( 38 Interest on govt. obligations.... ~ .5@@ .**** .*- .*- .*- .*- .*- .*- . **** . *- . *- . *-~ . 5@.0/( 39 Rents............................ ~ /5^9 /**** /*- /*- /*- /*- /*- /*- / **** / *- / *- / ***~ / 5�,A/00( 40 Royalties........................ ~ 05Y@ 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 **** 0 *- 0 *- 0 *-~ 0 5Y@001( 41 Net S-T cap gain less net LT loss ~ 15`~A 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 **** 1 *- 1 *- 1 *-~ 1 5`~A102( 42 Net L-T cap gain less net ST loss ~ 250i?A 2*- 2*- 2*- 2*- 2*- 2*- 2*- 2 **** 2 *- 2 *- 2 *-~ 2 50i?A203( 43 Net gain, noncapital assets...... ~ 35&Y1 3*- 3*- 3*- 3*- 3*- 3*- 3*- 3 **** 3 *- 3 *- 3 *-~ 3 5&Y1304( 44 Dividends, domestic corporations. ~ 45@ 4**** 4*- 4*- 4*- 4*- 4*- 4*- 4 **** 4 *- 4 *- 4 *-~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55pA 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 **** 5 *- 5 *- 5 *-~ 5 5pA506( 46 Other receipts................... ~ 65� 6**** 6*- 6*- 6*- 6*- 6*- 6*- 6 **** 6 *** 6 *- 6 *-~ 6 5r�607( 47 Total deductions................... ~ 75n�5 7**** 7*- 7*- 7*- 7*- 7*- 7*- 7 **** 7 *** 7 *- 7 ***~ 7 5�5V4708( 48 Cost of goods.................... ~ 85G! 8**** 8*- 8*- 8*- 8*- 8*- 8*- 8 **** 8 *** 8 *- 8 ***~ 8 5!809( 49 Compensation of officers......... ~ 95d�A 9**** 9*- 9*- 9*- 9*- 9*- 9*- 9 **** 9 *** 9 *- 9 ***~ 9 5�.A90:( 50 Salaries and wages............... ~ :5� � :**** :*- :*- :*- :*- :*- :*- : **** : *** : *- : *-~ : 5R�:0;( 51 Repairs.......................... ~ ;5VS� ;**** ;*- ;*- ;*- ;*- ;*- ;*- ; **** ; *** ; *- ; *-~ ; 5Ɠ�;0<( 52 Bad debts........................ ~ <5� A <**** <*- <*- <*- <*- <*- <*- < **** < *- < *- < ***~ < 5A<0=( 53 Rent paid on business property... ~ =50A =**** =*- =*- =*- =*- =*- =*- = **** = *** = *- = *-~ = 5�( 54 Taxes paid....................... ~ >5� >**** >*- >*- >*- >*- >*- >*- > **** > *** > *- > ***~ > 52 �>0?( 55 Interest paid.................... ~ ?5"Y ?**** ?*- ?*- ?*- ?*- ?*- ?*- ? **** ? *** ? *- ? ***~ ? 5�7G?@�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�4 A @**** @*- @*- @*- @*- @*- @*- @ **** @ *- @ *- @ ***~ @ 5 A@0A( 57 Amortization..................... ~ A5M2A A**** A*- A*- A*- A*- A*- A*- A **** A *** A *- A *-~ A 5fHA0B( 58 Depreciation..................... ~ B5_� B**** B*- B*- B*- B*- B*- B*- B **** B *** B *- B ***~ B 5Z˼B0C( 59 Depletion........................ ~ C5�A C**** C*- C*- C*- C*- C*- C*- C **** C *- C *- C *-~ C 5�AC0D( 60 Advertising...................... ~ D5� A D**** D*- D*- D*- D*- D*- D*- D **** D *** D *- D *-~ D 5AD0E( 61 Pension, prof sh, stock, annuity. ~ E5n�. E**** E*- E*- E*- E*- E*- E*- E **** E *- E *- E ***~ E 5-E0F( 62 Employee benefit programs........ ~ F5�h F**** F*- F*- F*- F*- F*- F*- F **** F *** F *- F *-~ F 5eF0G( 63 Net loss, noncapital assets...... ~ G5܋A G**** G*- G*- G*- G*- G*- G*- G **** G *- G *- G ***~ G 5�%AG0H( 64 Other deductions................. ~ H5z+N H**** H*- H*- H*- H*- H*- H*- H **** H *** H *- H ***~ H 5:6H0I( 65 Total receipts less total deducts.. ~ I5z I**** I*- I*- I*- I*- I*- I*- I **** I *** I *- I ***~ 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..... ~ K5A K*- K*- K*- K*- K*- K*- K*- K **** K *- K *- K *-~ K 5AK0L( 67 Net income (less deficit), total... ~ L5?  L**** L*- L*- L*- L*- L*- L*- L **** L *** L *- L ***~ L 5�L0M( 68 Net income, total................ ~ M5. M**** M*- M*- M*- M*- M*- M*- M **** M *- M *- M ***~ M 5��M0N( 69 Deficit, total................... ~ N5 N*- N*- N*- N*- N*- N*- N*- N **** N *** N *- N *-~ N 5H�N0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- O*- 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.. ~ Q*h@ Q*- Q*- Q*- Q*- Q*- Q*- Q*- Q **** Q *- Q *- Q *-~ Q *h@Q0R( 73 Statutory special deductions, total ~ R5%A R**** R*- R*- R*- R*- R*- R*- R **** R *- R *- R *-~ R 5Ԉ%AR0S( 74 Net operating loss deduction..... ~ S5"A S**** S*- S*- S*- S*- S*- S*- S **** S *- S *- S *-~ S 5k"AS0T( 75 Dividends received deduction..... ~ T5p@ T**** T*- T*- T*- T*- T*- T*- T **** T *- T *- T *-~ T 5�"@T0U( 76 Public utility div paid deduction ~ U5@ U**** U*- U*- U*- U*- U*- U*- U **** U *- U *- U *-~ U 5F@U0V( 77 Income subject to tax.............. ~ V5eA V**** V*- V*- V*- V*- V*- V*- V **** V *- V *- V ***~ V 5seAV0W( 78 Total income tax before credits.... ~ W5.%� W**** W*- W*- W*- W*- W*- W*- W **** W *- W *- W ***~ W 5H�W0X( 79 Income tax....................... ~ X5�� X**** X*- X*- X*- X*- X*- X*- X **** X *- X *- X ***~ X 5n<�X0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y **** Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z5Г@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z **** Z *- Z *- Z *-~ Z 5Г@Z0[( 82 Alternative minimum tax.......... ~ [5}@ [**** [*- [*- [*- [*- [*- [*- [ **** [ *- [ *- [ *-~ [ 5@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \*- \*- \ **** \ *- \ *- \ *-~ \ 5@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] **** ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5_A ^**** ^*- ^*- ^*- ^*- ^*- ^*- ^ **** ^ *- ^ *- ^ *-~ ^ 5�A^0_( 86 General business credit............ ~ _5�@ _**** _*- _*- _*- _*- _*- _*- _ **** _ *- _ *- _ *-~ _ 5@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5`�A `*- `*- `*- `*- `*- `*- `*- ` **** ` *- ` *- ` *-~ ` 5`�A`0a&( 88 Total income tax after credits..... ~ a6^$� a+*** a+- a+- a+- a+- a+- a+- a +*** a +- a +- a +**~ a 6Vaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. 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