�\pgldobl00 jcpT K*L=nB�  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 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Number of returns.................. ~ 5^@ **53 **827 **200 **225 **455~ *p@~ *i@~ *]@~ *P@~ *?@~ *?@~ *2@ 0 ( 2 Total assets....................... ~ 5�� *- **1,693 **37,613 **57,090 **319,338~ 5<�2A~ 5FT~ 5p~ 5΂�~ 5~ 5^[,~ 5YS 0 ( 3 Cash............................. ~ 5.#O *- **729 **5,999 **122 **75,354~ 5p@~ 5�*@~ 5`�@~ 5I@~ 56A~ 5x, A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5OA *- *- **10,892 **14,985 **52,408~ 5�A~ 5XSA~ 5eA~ 5$�A~ 54�A~ 5!-~ 5M7A 0 ( 5 Less: Allowance for bad debts. ~ 5ж@ *- *- *- *- *- **2,456~ 5@~ 5@~ 5@~ 5O@~ 5_@~ 5@`@ 0( 6 Inventories...................... ~ 5` *- *-**7,801**7,985**43,752~ 5�A~ 5�0A~  5�A~  5A~  5�A~  5>�5~  5:A0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *- *- *-~  51@~  5n@  *-~  5K@  *-0( 8 Tax-exempt securities............ ~ 5@@ *- *- *- *- *- *- *-~  5@  *-  *-~  5 @  *-0( 9 Other current assets............. ~ 5�;A *- *-**3,023 **63**5,564~ 5@~ 5`@~  5 h@~  5@~  5@~  5 A~  5lJ0( 10 Loans to shareholders............ ~ 5@@ *- **155**2,001**7,440 **692**2,686 **601~  5@~  5-@~  5 @~  5M@~  5@0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- *- *-~ *(@ *-~  *|@~  5@  *-  *-  *-0( 12 Other investments................ ~ 58OA *- *- *- *- ****35,368~ 5x{A~  5�(A~  5��@~  5`d@~  5IA~  5��0( 13 Depreciable assets............... ~ 5�$� *-**2,353**83,338**44,680**242,000~ 5:~ 5~�;~  5hP2A~  5V_~  5 W~  5IA~  5#0( 14 Less: Accumulated depreciation ~ 5FF� *-**1,544**75,441**18,184**163,214~ 5V�!~ 5A~  5#A~  5z)A~  5*~  5[~  5�0( 15 Depletable assets................ ~ 5@ *- *- *- *- *- *- *-~  *B@~  *X@~  5h@  *-  *-0( 16 Less: Accumulated depletion... ~ *V@ *- *- *- *- *- *- *-~  *4@~  *Q@  *-  *-  *-0( 17 Land............................. ~ 5A *- *- *- *-**46,256**8,703~ 5 =@~  5@@~  5�0@~  5@~  5@@~  5�@0( 18 Intangible assets (Amortizable).. ~ 5' *- *-**16,044 *-**6,662~ 5`@~ 5@~  5 @~  5E A~  5T�A~  5@�"A~  5I�0( 19 Less: Accumulated amortization ~ 5�4 *- *-**16,044 *-**6,518~ 5s@~ 5� @~  5@~  5@~  50x@~  5(A~  5tfA0( 20 Other assets..................... ~ 5p�A *- *- *- *-**16,381~ 5K@~ 5@~  5 @~  5@~  5@~  5A~  5(�A0( 21 Total liabilities.................. ~ 5�� *-**1,693**37,613**57,090**319,338~ 5<�2A~ 5FT~  5p~  5΂�~  5~  5^[,~  5YS0( 22 Accounts payable................. ~ 5`FA *- *-**8,544**9,155**62,872~ 5�1 A~ 5� A~  5A~  5A~  5ZA~  5"~  5�960( 23 Mort, notes, and bonds under 1 yr ~ 5� *- *- *-**24,919**11,983~ 5vA~ 5A~  5p.A~  5A~  5p� A~  5p�A~  5FQc �l@!��@"��@#�@$��@%�@&�@'��@(��@)� @*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:� @;�@<�@=��@>� @?� @0 ( 24 Other current liabilities........ ~ 5.$v *- **159 **23,825 *- **33,066~ 5@~ 5@~ 5hRA~ 5� A~ 5xA~ 5~A~ 5.e5 0!( 25 Loans from shareholders.......... ~ !5x&A !*- !*- !*- !*-!**150,172!**29,319~ !5@~ ! 5 �@~ ! 5@~ ! 5�@~ ! 5g@~ ! 5X�A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 /� "*- "*-"**8,025"**24,751"**72,148~ "5�A~ "54�A~ " 5A~ " 5N�&~ " 5V*~ " 5@L~ " 5�"0#( 27 Other liabilities................ ~ #5� > #*- #*- #*- #*- #**-23#**6,861~ #5 @~ # 5@@~ # 5@@~ # 5`@~ # 5h� A~ # 5@`!A#0$( 28 Net worth........................ ~ $5� $*-$**1,534$**-2,780$**-1,735$**-10,881~ $5A~ $5WA~ $ 5&P-~ $ 51~ $ 5ޯ*~ $ 5�+~ $ 5&ic$0%( 29 Capital stock................... ~ %56t %*-%**83,454%**16,044%**1,123%**44,261~ %5v@~ %5�A~ % 5A~ % 5A~ % 5UA~ % 5A~ % 5�+A%0&( 30 Additional paid-in capital...... ~ &5r}� &*-&**18,926 &**87 &*-&**10,886~ &5@~ &5A~ & 5HA~ & 5.A~ & 5A~ & 5n�3~ & 5 ^1&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*-~ ' 5P@ ' *-~ ' *`h@~ ' *p@~ ' 5l@'0(( 32 Retained earnings-unappropriated ~ (5EA (*-(* *-100,847(**-18,911(**-2,857(**-64,934~ (5@ A~ (5 @@~ ( 5\�A~ ( 50�A~ ( 5P@~ ( 5P�,A~ ( 5.�3(0)( 33 Adj. to shareholders equity..... ~ )5#@ )*- )*- )*- )*- )*-~ )*`k�)**33,991~ ) *~ ) 5~ ) *A~ ) 5~ ) 5�)0*( 34 Less: Cost of treasury stock... ~ *5.�+ **- **- **- **-***1,093***27,383***46,322~ * 5 @~ * 5 N@~ * 5`@~ * 5`@~ * 5$�A*0+( 35 Total receipts..................... ~ +5�-� +* *3,006,616+**77,729+**118,987+**221,483+**616,157~ +5~~ +5�$�~ + 5�~ + 5V.~ + 5o�~ + 5܂[A~ + 5*�+0,( 36 Business receipts................ ~ ,5Jׂ ,* *2,724,360,**52,909,**118,987,**221,483,**613,703~ ,5f~ ,5�>�~ , 5�~ , 5��~ , 5J�~ , 5&ұ~ , 5��,0-( 37 Interest......................... ~ -5HA~ -5+@ -*- -*- -*- -**245~ -5P@~ -5/@~ - 5@~ - 5@~ - 5@~ - 5 @~ - 5XA-0.( 38 Interest on govt. obligations.... ~ .5@~ .*Z@ .*- .*- .*- .*- .**893~ .*I@~ . *py@~ . *(@~ . *@m@~ . * @~ . 5@@.0/( 39 Rents............................ ~ /5@~ /*@s@ /*- /*- /*- /**788/**2,288/**1,414~ / *@~ / 5@~ / 5@~ / 5x@~ / 5@/00( 40 Royalties........................ ~ 05`8@~ 05@ 0*- 0*- 0*- 0*- 0*- 0**665~ 0 5 @~ 0 5@~ 0 5@~ 0 5d@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15@1* 1*- 1*- 1*- 1*- 1**46 1*-~ 1 *{@~ 1 *@ 1 *-~ 1 *Y@~ 1 5ē@102( 42 Net L-T cap gain less net ST loss ~ 25�A~ 2*`o@ 2*- 2*- 2*- 2*-2**20,2442**2,225~ 2 5h@~ 2 5̦@~ 2 5@~ 2 5@~ 2 5|A203( 43 Net gain, noncapital assets...... ~ 35Z@~ 3*1@3**3,572 3*- 3*- 3*- 3**756~ 351@~ 3 5,@~ 3 5@~ 3 5o@~ 3 5b@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45_@~ 4*@ 4*- 4*- 4*- 4*- 4**388 4*-~ 4 *`u@~ 4 *5@~ 4 * n@~ 4 5|@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55Z@~ 55@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@~ 5 *@~ 5 5@~ 5 5o@~ 5 5@506( 46 Other receipts................... ~ 65p� A6**255,7506**21,248 6*- 6*-6**1,421~ 65˴@~ 65@~ 6 5@~ 6 5@~ 6 5@~ 6 5~@~ 6 5@607( 47 Total deductions................... ~ 75�;� 7* *3,058,2887**59,1427**117,6687**209,8347**656,160~ 75l;HA~ 75 i�~ 7 5^�~ 7 5�~ 7 5^%�~ 7 5L�~ 7 5n708( 48 Cost of goods.................... ~ 852\O8* *1,948,4418**36,2218**66,8248**141,5548**364,374~ 85p�~ 85�k~ 8 5F�~ 8 5N0�~ 8 5n�~ 8 5~ 8 5Jz�809( 49 Compensation of officers......... ~ 95#9**5,4159**11,8909**1,5009**6,8279**44,586~ 95`@~ 95a@~ 9 5@~ 9 5�>@~ 9 5�#@~ 9 5@@~ 9 5@@90:( 50 Salaries and wages............... ~ :5DCA:**197,957 :*-:**11,464:**13,340:**59,999~ :5m A~ :5A~ : 5(� A~ : 5TCA~ : 5� A~ : 5A~ : 5~V':0;( 51 Repairs.......................... ~ ;5V A;**4,138 ;**826;**1,707 ;*-;**7,755~ ;5J@~ ;5@~ ; 5g@~ ; 5q@~ ; 5�@~ ; 5@@~ ; 5@@;0<( 52 Bad debts........................ ~ <5@~ <*`@ <*- <*- <*- <**950~ <5+@~ <5@~ < 5K@~ < 5@~ < 5`@~ < 5"@~ < 5@<0=( 53 Rent paid on business property... ~ =5,A=**10,342=**3,802=**9,689=**6,920=**27,512~ =5C@~ =5`@~ = 5@~ = 5@~ = 5@~ = 5�@~ = 5@=0>( 54 Taxes paid....................... ~ >5f%>**18,432>**2,364>**1,725>**4,159>**18,429~ >5@~ >5I@~ > 5@~ > 5@~ > 5@~ > 5z@~ > 5A>0?( 55 Interest paid.................... ~ ?5@?**95,030 ?*-?**1,240?**3,387?**12,006~ ?5`d@~ ?5@~ ? 5`�@~ ? 5@~ ? 5F@~ ? 5HA~ ? 5-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......... ~ @5@~ @*4@ @*- @**51 @*- @*-~ @5D@~ @5@~ @ *@~ @ 5@~ @ 54@~ @ *@~ @ 5;@@0A( 57 Amortization..................... ~ A5$oAA**71,180 A*- A*- A*- A**145~ A5Ԣ@~ A5@~ A 5_@~ A 5@~ A 5R@~ A 5A@~ A 5� AA0B( 58 Depreciation..................... ~ B5.FB**38,816 B**628B**6,206B**4,728B**21,195~ B5`A@~ B5l@~ B 5P@~ B 5�8@~ B 50@~ B 5@A~ B 5|�AB0C( 59 Depletion........................ ~ C*`n@ C*- C*- C*- C*- C*- C*- C*-~ C *@ C *-~ C *c@~ C *@~ C *S@C0D( 60 Advertising...................... ~ D5vJD**240,619 D*- D**685D**13,248D**12,459~ D5@~ D5@~ D 5W@~ D 5hA~ D 5puA~ D 5A~ D 5lAD0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E5@ E*- E*- E*- E**79~ E51@~ E5F@~ E 5@~ E 57@~ E 5@~ E 5@~ E 5 !@E0F( 62 Employee benefit programs........ ~ F5\�AF**17,261 F*- F*- F*-F**2,900~ F5@~ F5M@~ F 5@~ F 5@@~ F 5 @~ F 5�2@~ F 5 �AF0G( 63 Net loss, noncapital assets...... ~ G5�5@~ G5\@ G*- G*- G*- G**7 G**270G**1,649~ G 5@~ G 5@~ G 5@~ G 5@~ G 5@@G0H( 64 Other deductions................. ~ H5v9H**402,657H**3,413H**16,577H**15,671H**83,766~ H5�< A~ H5A~ H 58�A~ H 5A~ H 50� A~ H 5F�;~ H 5�_H0I( 65 Total receipts less total deducts.. ~ I5FI**-51,672I**18,586I**1,319I**11,649I**-40,003~ I58A~ I5 @~ I 50@~ I 5E@~ I 5P�A~ I 5�A~ I 5vAI0J( 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 5@ K *-~ K 5@~ K 5@K0L( 67 Net income (less deficit), total... ~ L5GL**-51,005L**18,586L**1,319L**11,649L**-40,003~ L5P�A~ L5@~ L 5@~ L 5�0@~ L 5�A~ L 5A~ L 5$AL0M( 68 Net income, total................ ~ M5*xq~ M5(@M**18,586M**1,319M**11,649M**17,844~ M5A~ M5@~ M 5pA~ M 5�A~ M 5y A~ M 5DA~ M 5�',M0N( 69 Deficit, total................... ~ N5$AN**60,814 N*- N*- N*-N**57,847N**13,233~ N5�@~ N 5@(@~ N 5`f@~ N 5n@~ N 5o@~ N 5�(AN0O( 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.. ~ Q5X�AQ**4,999Q**18,586 Q*-Q**11,649Q**-10,630Q**109,826~ Q5@v@~ Q 5@~ Q 5@~ Q 5@~ Q 5X�A Q *-Q0R( 73 Statutory special deductions, total ~ R5�1 A~ R5%@ R*- R*- R*- R*-R**15,100R**9,842~ R 5?@~ R 5H@~ R 5h@~ R 5j@~ R 5XqAR0S( 74 Net operating loss deduction..... ~ S5wA S*- S*- S*- S*- S*-S**14,828S**9,842~ S 5P@~ S 5E@~ S 5)@~ S 5@~ S 50@S0T( 75 Dividends received deduction..... ~ T5@~ T5%@ T*- T*- T*- T*- T**272 T*-~ T *n@~ T *8@~ T 5@~ T 5@~ 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.............. ~ V5A~ V*f@ V*-V**1,319 V*- V*-~ V5@"@~ V5@~ V 5U@~ V 5A@~ V 5A~ V 5@@~ V 5�"AV0W( 78 Total income tax before credits.... ~ W50hA~ W*J@ W*- W**198 W*- W*-~ W5s@~ W5@~ W 5@~ W 5J@~ W 5 w@~ W 5 v@~ W 5hH AW0X( 79 Income tax....................... ~ X5H�A~ X*J@ X*- X**198 X*- X*-~ X5s@~ X5@~ X 53@~ X 5@~ X 5R@~ X 5@~ X 5I AX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *-~ Z 5@Z0[( 82 Alternative minimum tax.......... ~ [5@ [*- [*- [*- [*- [*- [*- [**296~ [ *q@~ [ *Pz@~ [ *@r@~ [ *X@~ [ 5,@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*-~ \*:@ \*-~ \ *L@~ \ 5@~ \ *@~ \ *@~ \ 5b@\0]( 84 U.S. Possessions tax credit........ ~ ]*J@ ]*- ]*- ]*- ]*- ]*- ]*-~ ]*J@ ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*0@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *-~ ^ *M@ ^ *-~ ^ *`@^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _*- _**117 _**46~ _ *\@~ _ *G@~ _ *@~ _ *P@~ _ 5&@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*- `*- `**540~ ` *`n@~ ` *z@~ ` *$@~ ` *q@ ` *-`0a&( 88 Total income tax after credits..... ~ a6�0A~ a+J@ a+- a+*198 a+- a+-~ a6,@~ a6y@~ a 6#@~ a 6@x@~ a 6m@~ a 6 @~ a 6VAaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������