�\pgldobl00 jcpT c*K16All 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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -$2Electrical goods wholesalers     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 421600$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@=@~ 5@~ 5@~ 5@~ 5@~ 5`@~ 5@~ *@~ *w@~ *`a@~ *U@~ *I@~ *J@ 0 ( 2 Total assets....................... ~ 5f *-~ 5A~ 5||A~ 5~FJ~ 5X2;A~ 5z�~ 5dLA~ 5ndh~ 5R5%~ 5�k~ 5��~ 5^7 0 ( 3 Cash............................. ~ 5҈� *-~ 5� @~ 5�@~ 5h A~ 5hbA~ 5N!2~ 5�+A~ 5�"~ 5A~ 5,�#A~ 53~ 5eAA 0 ( 4 Notes and accounts receivable.... ~ 5v֚ *-~ 5@ **171,445~ 5,�A~ 5 �A~ 5��~ 5*KT~ 5�~ 5d *�~ 5Z 0 ( 5 Less: Allowance for bad debts. ~ 5~R *- *- *- *- **4,806~ 5@@~ 5@@~ 5V@~ 5@~ 5@@~ 5`r�@~ 5= 0( 6 Inventories...................... ~ 5� *-**25,150**42,600~ 5t{A~ 5#A~ 5XAA~ 5.Q~  5.et~  5Ξ_~  5d~  5BA~  5�0( 7 U.S. govt. obligations, total.... ~ 5n@ *- *- *-~ *1@ *- *- *-~  *@~  5I@~  5>@~  5{@~  5@0( 8 Tax-exempt securities............ **154,279 *- *- *- *- *-**15,030 *-~  5@~  5@~  *x@  *-~  5P@0( 9 Other current assets............. ~ 5�d *-**11,023**2,814~ 5@~ 5A~ 5^A~ 5h�A~  5A~  5h1 A~  5xP A~  5A~  5jr�0( 10 Loans to shareholders............ ~ 58�A *-**10,380**20,848**10,980~ 5z@~ 5�@**6,955~  5@~  5E@~  5Z@~  5m@~  5@_@0( 11 Mortgage and real estate loans... ~ 5z@ *-**7,806 *- *-~ **@**19,574 *-~  5@~  *`@~  *]@~  *(@~  *A@0( 12 Other investments................ ~ 5> *-**19,768**9,068**96,236~ 5 ,@~ 5Pi A~ 5]A~  5 A~  58� A~  5( A~  5H�"A~  5.Hu0( 13 Depreciable assets............... ~ 5�% *-~ 5p�A~ 5p�A~ 5`RA~ 5ZA~ 5|�9A~ 54~#A~  5P^.A~  5K-~  5&J~  5 YP~  5D0( 14 Less: Accumulated depreciation ~ 5n� *-~ 5@~ 5@~ 5 A~ 5A~ 5(�-A~ 5�A~  5�/ A~  5mA~  5%~  5,#A~  5N0( 15 Depletable assets................ **10,963 *- *- *- *-**10,411 *-*  *-  *-~  *@@  *-  *-0( 16 Less: Accumulated depletion... **2,496 *- *- *- *-**2,100 *- *-  *-  *-~  *x@  *-  *-0( 17 Land............................. ~ 5@)A *- *- *-**2,625**5,677~ 5 d@~ 5"@~  5 @~  5`$@~  5�9@~  59@~  5Vy 0( 18 Intangible assets (Amortizable).. ~ 5� *-**1,971 **228**21,087~ 5f@~ 5@~ 5t@~  5P@~  5A~  5� A~  5A~  5Rk[0( 19 Less: Accumulated amortization ~ 5Ji *-**1,129 **228**17,346~ 5@~ 5@~ 5@~  5@~  5@@@~  5 @~  5@@~  5U0( 20 Other assets..................... ~ 5�� *- **159 **952**8,669~ 5@~ 5@~ 5@~  5@~  5`@~  50A~  5@~  5�?A0( 21 Total liabilities.................. ~ 5f *-~ 5A~ 5||A~ 5~FJ~ 5X2;A~ 5z�~ 5dLA~  5ndh~  5R5%~  5�k~  5��~  5^70( 22 Accounts payable................. ~ 5z *-**1,302~ 5(�A~ 5؂A~ 5A~ 5�~ 5 B~  5o~  5֬]~  5o~  5FÜ~  5*0( 23 Mort, notes, and bonds under 1 yr ~ 5B *-**51,118**87,952**124,262~ 5H�A~ 5A8~ 5V�$~  5VV5~  5� *~  5,F%A~  5�95A~  5�5 �l@!��@"�@#��@$��@%��@&��@'�@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5� *-~ 5z@~ 5 5@~ 5PE@~ 5pA~ 5!A~ 5h�A~ 5A~ 5A~ 5$~ 5�&A~ 5R�? 0!( 25 Loans from shareholders.......... ~ !5Z'� !*-!**181,237!**30,633!**121,168~ !54A~ !5X�A~ !5x�A~ ! 5@@~ ! 5�2@~ ! 5v@~ ! 5@~ ! 56n1!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5" � "*-"**7,185"**24,320~ "5� @~ "5 A~ "5B-~ "5XvA~ " 5ȥA~ " 5 A~ " 5� "A~ " 5x�+A~ " 5�"0#( 27 Other liabilities................ ~ #56� #*- #**-26 #*- #**1~ #5@~ #5@I@~ #5@@~ # 5 !@~ # 5i@~ # 5X@A~ # 5ؘA~ # 5r8�#0$( 28 Net worth........................ ~ $5�!  $*-~ $5p~ $5q@~ $5tA~ $5p�A~ $5��~ $5O~ $ 5~ $ 5Y~ $ 5� ?A~ $ 5�~ $ 5b�-$0%( 29 Capital stock................... ~ %5� 0 %*-~ %5@~ %5@~ %5�A~ %5D�A~ %5F�#~ %5h'A~ % 5A~ % 5 ,A~ % 5(A~ % 5�0Q~ % 5fD%0&( 30 Additional paid-in capital...... ~ &5z &*-&**69,165&**10,806&**84,505~ &5 A~ &5*~ &5� A~ & 5@A~ & 5A~ & 5Ц*A~ & 5�/A~ & 5`$&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *-~ ' 5>@ ' *-~ ' 5f@'0(( 32 Retained earnings-unappropriated ~ (5�$ (*-~ (5�~ (5@~ (5A~ (5t�~ (5\86A~ (5�!7~ ( 5Z~ ( 58g)A~ ( 5�.~ ( 5~ ( 5@�(0)( 33 Adj. to shareholders equity..... ~ )5H� � )*- )*- )*- )*- )*-)**31,212~ )*(@~ ) 5@~ ) 5�~ ) 5@~ ) 5@g~ ) 5X�)0*( 34 Less: Cost of treasury stock... ~ *52 **-***5,569***45,428***105,128***60,444~ *5kA~ *5@~ * 5O@~ * 5@ @~ * 5@~ * 5@~ * 5A*0+( 35 Total receipts..................... ~ +5F8~ +5N+h~ +5q~ +5y~ +5z~ +5F~ +5�~ +5!^~ + 5�~ + 5ƥ ~ + 5@~ + 5bT"~ + 5:z�+0,( 36 Business receipts................ ~ ,5FMw7~ ,5^c~ ,5ZEi~ ,5o~ ,5R~ ,5�8~ ,5�~ ,52\~ , 5v9�~ , 5>&~ , 5 �0~ , 5f�~ , 52j,0-( 37 Interest......................... ~ -5A,A~ -5s@ -**408-**1,892~ -5@~ -5Q@~ -5@~ -5@~ - 5T@~ - 5`@~ - 5@p@~ - 5�0@~ - 5 W%A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .**145 .**5 .*-.**3,107~ .*@^@~ . 5Е@~ . *@~ . 5@~ . *@~ . 5@.0/( 39 Rents............................ ~ /5xCA /**610 /*- /**619/**3,005/**5,161~ /5%@~ /5T@~ / 5@~ / 5ɵ@~ / 5@~ / 5@~ / 5@/00( 40 Royalties........................ ~ 05X�A 0*- 0*- 0*- 0*- 0*- 0**814 0*-~ 0 *c@~ 0 *@~ 0 5^@~ 0 5 @~ 0 5jA001( 41 Net S-T cap gain less net LT loss ~ 15@~ 1*@P@ 1*- 1**6 1*- 1*- 1**118 1*-~ 1 *@~ 1 5@~ 1 *H@~ 1 *9@~ 1 5`@102( 42 Net L-T cap gain less net ST loss ~ 25`%A2**61,670 2*- 2**98 2*-~ 2*@~ 25�@2**1,189~ 2 5@~ 2 5@@~ 2 5@@~ 2 5@~ 2 5"203( 43 Net gain, noncapital assets...... ~ 35@I@~ 3*h@ 3*- 3**4573**1,186 3**539~ 35@~ 3*`x@~ 3 5ʢ@~ 3 *x@~ 3 5k@~ 3 5@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@@~ 4*@ 4*- 4**8 4**2 4**41 4**903~ 4* q@~ 4 *}@~ 4 *2@~ 4 *@U@~ 4 *؉@~ 4 5@,@405( 45 Dividends, foreign corporations.. ~ 55A 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 5@ 5 *-~ 5 5@~ 5 5@~ 5 5�@506( 46 Other receipts................... ~ 652~ 657@6**141,3716**163,542~ 65@@~ 65�: A~ 65 A~ 65*@~ 6 5 *@~ 6 5�0@~ 6 5h�A~ 6 5� @~ 6 5bS607( 47 Total deductions................... ~ 75b7~ 75~Xj~ 75m~ 75sx~ 75�~ 75lTA~ 75No�~ 75JH~ 7 5�~ 7 5~ 7 5(~ 7 5f ~ 7 5�708( 48 Cost of goods.................... ~ 85f,~ 856R~ 85pL~ 85ʩF~ 85�~ 85R~ 85Kj~ 85�~ 8 5j~�~ 8 5z~ 8 5U�~ 8 5>l~ 8 5b ^809( 49 Compensation of officers......... ~ 95c�~ 95r@~ 95`WA~ 95P� A~ 95({A~ 95p�A~ 95'A~ 95e A~ 9 5h8A~ 9 5Pz@~ 9 5P@~ 9 5t@~ 9 5NA90:( 50 Salaries and wages............... ~ :5nd~ :5W@:**65,761~ :5�A~ :5�/A~ :5l�A~ :5Nm~ :5֩3~ : 5�#G~ : 5�'A~ : 54~ : 56~ : 5l�:0;( 51 Repairs.......................... ~ ;5 ~ ;5Ԫ@ ;**822~ ;5ī@~ ;5@~ ;5@~ ;5�$@~ ;5@@~ ; 5;@~ ; 5@~ ; 5@@~ ; 5'@~ ; 5\/A;0<( 52 Bad debts........................ ~ <5F�+~ <5@<**1,824<**11,653<**15,103~ <5X@~ <5@~ <5@~ < 5@~ < 5\@~ < 5 9@~ < 5b@~ < 5@�A<0=( 53 Rent paid on business property... ~ =5Fy~ =5@~ =5\@~ =5@~ =5p�@~ =5@~ =5(~A~ =5�9@~ = 5x-A~ = 5@~ = 5@~ = 59@~ = 5(A=0>( 54 Taxes paid....................... ~ >5U>A~ >5@~ >5@~ >5@~ >5 @~ >50@~ >5A~ >5d@~ > 5PQA~ > 5@~ > 5@~ > 5�@~ > 5&P3>0?( 55 Interest paid.................... ~ ?56'�~ ?5@~ ?5ų@?**11,095~ ?5@~ ?5PG@~ ?5gA~ ?50@~ ? 5@@~ ? 5@~ ? 5p@~ ? 5 A~ ? 5q?@�l@A��@B��@C��@D��@E��@F�@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R�@S�@T� @U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5 @ @**173 @*- @**807 @**250~ @5p@~ @5X@~ @*Ѓ@~ @ 5p@~ @ 5@~ @ 5@~ @ 5b@~ @ 5�@@0A( 57 Amortization..................... ~ A5R1�~ A5@ A**121 A**73 A**299~ A5Ľ@~ A5>@~ A5D@~ A 5i@~ A 5G@~ A 52@~ A 5@~ A 5�A0B( 58 Depreciation..................... ~ B5Tu~ B5D@~ B5@~ B5@~ B5@~ B5n@~ B5TA~ B5(@~ B 5@~ B 5@~ B 5@~ B 5A~ B 5JHB0C( 59 Depletion........................ ~ C*H@ C*- C*- C*- C*- C*- C*- C*-~ C *C@ C *- C *-C *~ C *$@C0D( 60 Advertising...................... ~ D5>�~ D5@~ D5@~ D5@~ D5I@~ D59@~ D5A~ D5@~ D 5@~@~ D 5 @~ D 5.@~ D 5(A~ D 5UD0E( 61 Pension, prof sh, stock, annuity. ~ E5z A E**547E**7,659E**23,014E**10,389~ E5`@~ E5@~ E5@~ E 5(@~ E 5@~ E 5�6@~ E 5@~ E 5 AE0F( 62 Employee benefit programs........ ~ F5TQ~ F5@F**2,584F**21,592~ F5N@~ F5@~ F5j@~ F5@~ F 5�@~ F 5@@~ F 5@~ F 53@~ F 5z0F0G( 63 Net loss, noncapital assets...... ~ G5AG**2,083 G**182 G**745G**2,020 G*-~ G5@~ G*h@~ G 5@~ G 5d@~ G 5+@~ G 5{@~ G 50@G0H( 64 Other deductions................. ~ H5�~ H5A~ H5TA~ H5� A~ H5A~ H5̞A~ H5�O~ H58�A~ H 5ff+~ H 5$~ H 56((~ H 5;-A~ H 5faH0I( 65 Total receipts less total deducts.. ~ I5~ H~ I5i~ I5@~ I5L@~ I5 &@~ I5P~ I5"A~ I5iA~ I 5A~ I 5`- A~ I 5A~ I 5@@~ I 5F}�I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5A K*- K*- K*- K*- K*- K*- K*-~ K 5@~ K *�?~ K 5@~ K 5@~ K 5AK0L( 67 Net income (less deficit), total... ~ L5Q~ L5i~ L5@~ L5(@~ L5�%@~ L5P~ L5Xs"A~ L5gA~ L 5A~ L 5� A~ L 5A~ L 5@5@~ L 5�L0M( 68 Net income, total................ ~ M5b~ M5{@~ M5e@M**84,175~ M5P�@~ M5�)@~ M5T)A~ M5H�A~ M 5 A~ M 5A~ M 5p�A~ M 5l=A~ M 5M�M0N( 69 Deficit, total................... ~ N5Jv~ N5@~ N5� @N**61,486~ N5@~ N5 �A~ N50� A~ N5ЎA~ N 5@y@~ N 5H� A~ N 5~@~ N 5A~ N 5WAN0O( 70 Net income (less def), Form 1120-A. O**1,032 O*-O**1,032 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5@~ P5@� P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5zrzQ**3,661Q**58,774Q**14,532~ Q5`@Q**-19,395~ Q5piA~ Q5A~ Q 5A~ Q 50A~ Q 5r A~ Q 5�@~ Q 5`AQ0R( 73 Statutory special deductions, total ~ R5f*,R**4,188R**19,554 R**6R**1,113R**9,157~ R5@~ R5K@~ R 5*@~ R 5@~ R 5H@~ R 5 @~ R 5,uAR0S( 74 Net operating loss deduction..... ~ S5�*S**4,186S**19,554 S*-S**1,112S**9,128~ S5@S**17,518~ S 5@~ S 5@~ S 5@~ S 5`@~ S 5AS0T( 75 Dividends received deduction..... ~ T5 @~ T*@ T*- T**6 T**2 T**29 T**634~ T*h@~ T 5ĝ@~ T *,@~ T *H@~ T 5X@~ T 5@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5� ~ V5E@V**16,379V**20,340~ V5{@~ V5@~ V5�0 A~ V5�@~ V 5N A~ V 5!A~ V 5�'A~ V 5A~ V 5ZٱV0W( 78 Total income tax before credits.... ~ W5� ]~ W5X@W**2,457W**3,900~ W5w@~ W5@~ W5@~ W5@~ W 5@~ W 5@@~ W 5`K@~ W 5@~ W 5$c/AW0X( 79 Income tax....................... ~ X5�\~ X5@X**2,457X**3,900~ X5w@~ X5@~ X5P@~ X5@~ X 5@~ X 5@~ X 5@@~ X 500@~ X 5�9>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@~ [*E@ [*- [*- [*- [*- [**426 [**74~ [ *f@~ [ *`n@~ [ *h@~ [ *0@~ [ 5/@[0\( 83 Foreign tax credit................. ~ \5@~ \*K@ \*- \*- \*- \*- \*- \*-~ \ *t@~ \ *@~ \ 5@~ \ 5\@~ \ 5�@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*$@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ *$@^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _*- _*- _*-~ _ *c@~ _ *b@~ _ *e@ _ *-~ _ 55@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5B@ `*- `*- `*- `*- `*- `**214 `*-~ ` *>@~ ` *O@~ ` *n@ ` *-~ ` 5/@`0a&( 88 Total income tax after credits..... ~ a6�6A~ a6=@a+*2,457a+*3,900~ a6w@~ a6@~ a6@~ a6@~ a 6`@~ a 6x@~ a 6`A@~ a 6#@~ a 6>�:aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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