�\pgldobl00 jcpT R)I$jB�  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�@��@�$@�"@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Beverage and tobacco product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1manufacturing: Breweries,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 312120$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *`@ *- *- *- **102 *- *- ***~ *$@~ *"@~ *@ ***~ *@ 0 ( 2 Total assets....................... ~ 5W� *- *- *- **40,836 *- *- ***~ 5A~ 5\dA~ 5H�A ***~ 5vLh 0 ( 3 Cash............................. ~ 5 A *- *- *- **257 *- *- ***~ 5@@~ 5@~ 5@@ *-~ 5(NA 0 ( 4 Notes and accounts receivable.... ~ 5v�- *- *- *- **26,973 *- *- ***~ 5@~ 5@P@~ 5@ ***~ 5^I' 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *-~ *D@ *- *- ***~ *@j@~ *k@~ *v@ *-~ 5U@ 0( 6 Inventories...................... ~ 5�'A *- *- *-~ 5@ *- *- ***~  5 @~  5@~  5~@  ***~  5�,0( 7 U.S. govt. obligations, total.... ~ *@ *- *- *- *- *- *- *-~  *@  *-  *-  *-  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *- *- *-  *-~  5@  *-  *-  *-0( 9 Other current assets............. ~ 5H�+A *- *- *-~ *@ *- *- ***~  5@~  5@~  5<@  ***~  5� +A0( 10 Loans to shareholders............ ~ 5@@ *- *- *- *- *- *- *-  *-~  5@@~  5Я@  ***  *-0( 11 Mortgage and real estate loans...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 12 Other investments................ ~ 5րe *- *- *- *- *- *- *-~  5@~  5)@~  5@  ***~  5F-c0( 13 Depreciable assets............... ~ 5pA *- *- *-~ 5@ *- *- ***~  50@~  5�-A~  5A  ***~  50( 14 Less: Accumulated depreciation ~ 5- *- *- *-~ 5@ *- *- ***~  5@~  5�8@~  5_@  ***~  5J`A0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5�A *- *- *-~ * l@ *- *- ***~  5I@~  5@~  5%@  *-~  5<�A0( 18 Intangible assets (Amortizable).. ~ 5,�.A *- *- *-~ 5@ *- *- ***~  5@~  5@~  5@  *-~  570( 19 Less: Accumulated amortization ~ 5X?A *- *- *-~ *@ *- *- ***~  5(@~  5w@~  5@  *-~  5�?A0( 20 Other assets..................... ~ 5F�4 *- *- *-~ *Y@ *- *- ***~  5@~  5@C@~  5 K@  ***~  5/0( 21 Total liabilities.................. ~ 5W� *- *- *-**40,836 *- *- ***~  5A~  5\dA~  5H�A  ***~  5vLh0( 22 Accounts payable................. ~ 5ΧJ *- *- *-**7,395 *- *- ***~  5@@~  5@&@~  51@  ***~  5F0( 23 Mort, notes, and bonds under 1 yr ~ 5pa A *- *- *-~ 5k@ *- *- ***~  5@~  5J@~  5(@  ***~  5X� A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5I2A *- *- *- **16,507 *- *- ***~ 5@~ 5@~ 5@ ***~ 5JF 0!( 25 Loans from shareholders.......... ~ !5@ !*- !*- !*-~ !*i@ !*- !*- !***~ ! 5(@~ ! 5@~ ! 5@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r "*- "*- "*-~ "5Q@ "*- "*- "***~ " 5`@~ " 5�@~ " 5`@@ " ***~ " 5N[A"0#( 27 Other liabilities................ ~ #5� #*- #*- #*-~ #5@ #*- #*- #***~ # *|@~ # 5N@~ # 5* # ***~ # 5AA#0$( 28 Net worth........................ ~ $5=eA $*- $*- $*-$**5,568 $*- $*- $***~ $ 5`@~ $ 5A~ $ 5 A $ ***~ $ 5Fٌ$0%( 29 Capital stock................... ~ %507A %*- %*- %*-%**3,600 %*- %*- %***~ % 5@~ % 5@~ % 5@ % ***~ % 5=6A%0&( 30 Additional paid-in capital...... ~ &5YA &*- &*- &*-~ &5@w@ &*- &*- &***~ & 5y@~ & 5@~ & 5`F@ & *-~ & 5n~�&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5f (*- (*- (*-(**-22,061 (*- (*- (***~ ( 5@~ ( 5@~ ( 5h�A ( ***~ ( 5>È(0)( 33 Adj. to shareholders equity..... ~ )5@� )*- )*- )*- )*- )*- )*- )*- ) *- ) *- ) *- ) *-~ ) 5@�)0*( 34 Less: Cost of treasury stock... ~ *5F **- **- **- **- **- **- **-~ * *p@ * *-~ * 50@ * *-~ * 5*0+( 35 Total receipts..................... ~ +5g +*- +*- +*-+**606,470 +*- +*- +***~ + 5�A~ + 5�A~ + 5 A + ***~ + 5+0,( 36 Business receipts................ ~ ,5n+I ,*- ,*- ,*-,**606,265 ,*- ,*- ,***~ , 5YA~ , 5A~ , 5A , ***~ , 5�,0-( 37 Interest......................... ~ -5@ -*- -*- -*- -**17 -*- -*- -***~ - *@~ - 5@~ - 5r@ - ***~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .*- .*- . *-~ . *@v@ . *- . *-~ . 59@.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /*- /*- /*- /*-~ / *=@ / *-~ / *s@ / *-~ / 5@/00( 40 Royalties........................ ~ 05`@ 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *-~ 0 *@ 0 *-~ 0 5 @001( 41 Net S-T cap gain less net LT loss ~ 1*]@ 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *- 1 *-~ 1 *]@102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*- 2*- 2*- 2*- 2*- 2*-~ 2 *:@ 2 *-~ 2 5[@ 2 *-~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35ս@ 3*- 3*- 3*- 3*- 3*- 3*- 3*-~ 3 *4@~ 3 *t@~ 3 *@ 3 *-~ 3 5@304( 44 Dividends, domestic corporations. ~ 45J@ 4*- 4*- 4*- 4*- 4*- 4*- 4*- 4 *- 4 *-~ 4 *@ 4 *-~ 4 5B@405( 45 Dividends, foreign corporations.. ~ 55`X@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *- 5 *- 5 *-~ 5 5`X@506( 46 Other receipts................... ~ 65 A 6*- 6*- 6*-~ 6*g@ 6*- 6*- 6***~ 6 5|@~ 6 5p@~ 6 5\@ 6 ***~ 6 5ppA607( 47 Total deductions................... ~ 75� 7*- 7*- 7*-7**603,436 7*- 7*- 7***~ 7 5 �A~ 7 5�A~ 7 5�?A 7 ***~ 7 5.�708( 48 Cost of goods.................... ~ 85b[� 8*- 8*- 8*-8**489,127 8*- 8*- 8***~ 8 5A~ 8 5 A~ 8 5�A 8 ***~ 8 5�809( 49 Compensation of officers......... ~ 95X�A 9*- 9*- 9*-~ 9*v@ 9*- 9*- 9***~ 9 5@~ 9 5j@~ 9 5<@ 9 ***~ 9 5A90:( 50 Salaries and wages............... ~ :5lb :*- :*- :*-~ :*v@ :*- :*- :***~ : 5@~ : 5@~ : 5@ : ***~ : 5&w`:0;( 51 Repairs.......................... ~ ;5�4 A ;*- ;*- ;*-~ ;*E@ ;*- ;*- ;***~ ; *`q@~ ; *@~ ; *@W@ ; ***~ ; 5 A;0<( 52 Bad debts........................ ~ <5@ <*- <*- <*- <*- <*- <*- <*-~ < *I@~ < *s@ < *- < *-~ < 5`@<0=( 53 Rent paid on business property... ~ =5 $A =*- =*- =*-=**64,745 =*- =*- =***~ = 5F@~ = 5\@~ = 5t@ = ***~ = 50@=0>( 54 Taxes paid....................... ~ >5IBA >*- >*- >*->**42,748 >*- >*- >***~ > 5K@~ > 5@~ > 5@@ > ***~ > 56L�>0?( 55 Interest paid.................... ~ ?5A ?*- ?*- ?*-~ ?*@ ?*- ?*- ?***~ ? 5ɶ@~ ? 5J@~ ? 5@ ? ***~ ? 5A?@�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@ @*- @*- @*- @*- @*- @*- @*-~ @ *@~ @ *X@~ @ * e@ @ ***~ @ 5@@0A( 57 Amortization..................... ~ A5�@ A*- A*- A*-~ A* t@ A*- A*- A***~ A *t@~ A 5D@~ A 5d@ A ***~ A 5X@A0B( 58 Depreciation..................... ~ B5�,A B*- B*- B*-~ B5@ B*- B*- B***~ B 5Ƚ@~ B 5@~ B 5@ B ***~ B 55B0C( 59 Depletion........................ ~ C*@i@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C *@i@C0D( 60 Advertising...................... ~ D5F D*- D*- D*-~ D*@ D*- D*- D***~ D 5@~ D 5@~ D 5h@ D ***~ D 5V|ED0E( 61 Pension, prof sh, stock, annuity. ~ E5A E*- E*- E*-~ E*@ E*- E*- E***~ E 5@~ E 5@~ E 5�@ E ***~ E 5oAE0F( 62 Employee benefit programs........ ~ F5`) A F*- F*- F*-~ F*h@ F*- F*- F***~ F 5@~ F 5@~ F *p@ F ***~ F 5 AF0G( 63 Net loss, noncapital assets...... ~ G5ޢ@ G*- G*- G*- G*- G*- G*- G*-~ G *4@~ G *8@~ G 5@ G *-~ G *s@G0H( 64 Other deductions................. ~ H5sR H*- H*- H*-H**2,667 H*- H*- H***~ H 5@~ H 5@~ H 5@@ H ***~ H 53AH0I( 65 Total receipts less total deducts.. ~ I5>A I*- I*- I*-I**3,034 I*- I*- I***~ I 5̼@~ I 5�;@~ I 5`J@ I ***~ I 5j=AI0J( 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 *- K *-~ K 5@K0L( 67 Net income (less deficit), total... ~ L5D�>A L*- L*- L*-L**3,034 L*- L*- L***~ L 5̼@~ L 5`@~ L 5`J@ L ***~ L 5[=AL0M( 68 Net income, total................ ~ M5} M*- M*- M*-M**6,626 M*- M*- M***~ M 5f@~ M 5`@~ M 5 @ M ***~ M 5>wM0N( 69 Deficit, total................... ~ N5�4@ N*- N*- N*-~ N5@ N*- N*- N***~ N 5@~ N 5@~ N 5@ N *-~ N 5@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.. ~ Q55@ Q*- Q*- Q*- Q*- Q*- Q*- Q*-~ Q 5@~ Q 5@@ Q *- Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5@ R*- R*- R*-~ R* |@ R*- R*- R***~ R *@~ R 5@~ R *@ R *-~ R 5@R0S( 74 Net operating loss deduction..... ~ S5,@ S*- S*- S*-~ S* |@ S*- S*- S***~ S *@~ S 5@ S *- S *- S *-S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T*- T*- T*- T*- T *- T *-~ T *@ T *-~ 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.............. V* *2,007,586 V*- V*- V*-V**6,176 V*- V*- V*-~ V 5 @~ V 5@~ V 5@ V ***~ V 5d�=AV0W( 78 Total income tax before credits.... ~ W5~�* W*- W*- W*-W**1,047 W*- W*- W***~ W 5@~ W 5@~ W 5]@ W ***~ W 5)W0X( 79 Income tax....................... X**701,446 X*- X*- X*-X**1,042 X*- X*- X*-~ X 5|@~ X 5ܚ@~ X 5]@ X ***~ 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.......... ~ [*8@ [*- [*- [*-~ [*@ [*- [*- [***~ [ *@~ [ *.@ [ *- [ *- [ *-[0\( 83 Foreign tax credit.................  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*@ _*- _*- _*-~ _*�? _*- _*- _*** _ *- _ *-~ _ *6@ _ ***~ _ *H@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `*x@ `*- `*- `*- `*- `*- `*- `*- ` *- ` *-~ ` *x@ ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6>�* a+- a+- a+-a+*1,046 a+- a+- a+**~ a 6@~ a 6@~ a 6@ a +**~ a 6$Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������