�\pgldobl00 jcpT �*MnB�  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�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ �@ �@��@�@��@��@�@��@��@�@�@�@��@��@��@��@��@�@��@�@>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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -+2#Paper and paper product wholesalers     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 422100$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5G@ **666~ 5`@ **984 **618~ 5@~ 5@~ * f@~ *Z@~ *B@~ *8@~ *,@~ *"@ 0 ( 2 Total assets....................... ~ 5� *-~ 5 @ **196,820 **212,092~ 5�@?�@0 ( 24 Other current liabilities........ ~ 5 *- **17,408 **10,346 **2,939~ 5@@~ 5(�A~ 5@~ 5A~ 5�6@~ 5@~ 5`@~ 5J� 0!( 25 Loans from shareholders.......... ~ !5-A !*-!**81,423!**74,200!**17,257!**85,772~ !5@!**136,183~ ! 5@~ ! 5@~ ! 5@~ ! 5@~ ! 5dA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�: "*-"**5,320"**31,650"**38,518"**116,547~ "5p, A~ "5@~ " 5lHA~ " 5H�A~ " 5LhA~ " 5FD%~ " 5]�"0#( 27 Other liabilities................ ~ #5X�!A #*-#**12,247 #*-#**1,298 #**#**18,691~ #5 @~ # 5 +@~ # 5l~ # 5@~ # 5@~ # 5A#0$( 28 Net worth........................ ~ $5Z/ $*-~ $5`�$**24,389$**67,477~ $5�*A~ $51~ $54SA~ $ 5 @~ $ 5X�A~ $ 5�A~ $ 5D+A~ $ 5ĄAA$0%( 29 Capital stock................... ~ %5 =&A %*-~ %5$@%**5,217 %**525~ %5@~ %5�@~ %5�9@~ % 5`@~ % 5@@~ % 5�A~ % 50@~ % 5 @%0&( 30 Additional paid-in capital...... ~ &5T� &*-&**7,106&**13,706&**11,011&**42,136~ &5@@~ &5p#@~ & 5A~ & 5 @~ & 50� A~ & 5@@~ & 5z&0'( 31 Retained earnings, appropriated. '**11,263 '*- '*- '*- '*- '*- '*-'**1,936~ ' 5l@ ' *-~ ' 5@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5` (*-~ (5�(**9,599(**55,941~ (5ئA~ (5�;1~ (58JA~ ( 5X�~ ( 5|KA~ ( 5P8~ ( 5h. A~ ( 5x�A(0)( 33 Adj. to shareholders equity..... ~ )5`� )*-)**-2,817 )*- )*- )*- )*-)**-57,581~ ) 5$~ ) 5-@~ ) 5 ~ ) *@T~ ) 5̱�)0*( 34 Less: Cost of treasury stock... ~ *5&A **- **-***4,133 **-***2,614***82,978***10,807~ * 5@~ * 5�<@~ * 5@~ * 5@ * *-*0+( 35 Total receipts..................... ~ +5&Rd +**178,542+**787,708+**863,749+**500,730~ +5{�~ +5mQ~ +5~ + 5Z~ + 5> ~ + 5rK~ + 5TA~ + 5ގ�+0,( 36 Business receipts................ ~ ,5V6 ,**178,358,**783,146,**854,500,**499,919~ ,5:~ ,5 H~ ,5r~ , 5zX~ , 5PA~ , 5�/I~ , 5J~ , 52,0-( 37 Interest......................... ~ -5A~ -* f@-**1,349 -**200 -**400-**2,380~ -5l@~ -5i@~ - 5@~ - 5N@~ - 5@~ - 5p@~ - 5�,A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**441 .*-~ . *�@~ . *j@~ . *`@ . *-~ . *F@.0/( 39 Rents............................ ~ /5 @/* /*- /*- /*- /*-/**2,918 /**634~ / 5@~ / 5(@~ / 5Ԓ@~ / *f@~ / 5@/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *:@ 0 *-~ 0 5p@~ 0 * p@~ 0 * @001( 41 Net S-T cap gain less net LT loss  1**496 1*- 1*- 1*- 1*- 1*- 1**460 1*-~ 1 *@~ 1 *,@ 1 *-~ 1 *0@ 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*-2**4,646 2*- 2**4212**25,734 2**131~ 2 5@~ 2 5`@~ 2 *@~ 2 5@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35@ 3*- 3*- 3**912 3*- 3**4683**3,4563**1,020~ 3 *P@~ 3 *w@~ 3 *F@~ 3 *(@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*- 4**100 4**933 4**17~ 4 *J@~ 4 *@R@~ 4 *Y@~ 4 *=@~ 4 5@405( 45 Dividends, foreign corporations.. 5**14,595 5*- 5*- 5*- 5*- 5*- 5*- 5**589~ 5 *i@ 5 *-~ 5 *G@~ 5 *@~ 5 5@506( 46 Other receipts................... ~ 65A 6**76**3,2136**3,491 6**4126**91,127~ 65�9@~ 65@~ 6 5@~ 6 5@~ 6 5@@~ 6 5@@~ 6 5@607( 47 Total deductions................... ~ 75֚6 7**181,975~ 75/7**815,8147**497,660~ 75� �~ 75NE~ 75NA~ 7 5:[~ 7 5"Q~ 7 5zN~ 7 56K~ 7 5��708( 48 Cost of goods.................... ~ 85� 8**168,2188**541,1728**333,4488**336,425~ 85V{~ 85^�~ 85.#�~ 8 5~ 8 5�)�~ 8 5V&~ 8 5%~ 8 5G(809( 49 Compensation of officers......... ~ 95W;9**4,4559**41,0199**62,1999**37,146~ 95A~ 95<�A~ 95�@~ 9 5@~ 9 5@~ 9 5@~ 9 5�@~ 9 5@90:( 50 Salaries and wages............... ~ :5ֳ�~ :54@:**47,273:**136,082:**49,031~ :5`o@~ :5\�%A~ :5�#A~ : 5{A~ : 5A~ : 5 A~ : 5l A~ : 5,A:0;( 51 Repairs.......................... ~ ;5�A~ ;*;@;**2,920;**24,910;**2,058~ ;5F@~ ;5�@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@@;0<( 52 Bad debts........................ ~ <5A~ <*@]@<**2,464 <**613 <**165<**1,272~ <5@~ <5;@~ < 5s@~ < 5l@~ < 5@~ < 5R@~ < 5v@<0=( 53 Rent paid on business property... ~ =5�'%A~ =*؅@=**19,699=**76,551=**17,852~ =5@b@~ =5)A~ =5 @~ = 5-@~ = 5@_@~ = 5@~ = 5@�@~ = 5GA=0>( 54 Taxes paid....................... ~ >5`�A>**1,154>**13,187>**27,697>**8,642~ >5@~ >5_@~ >5�@~ > 5L@~ > 5@~ > 5z@~ > 5`@~ > 5`@>0?( 55 Interest paid.................... ~ ?5~�(~ ?*:@?**3,540?**6,907?**1,349~ ?5%@~ ?5 @~ ?5@e@~ ? 50n@~ ? 5`!@~ ? 5+@~ ? 5`@~ ? 50aA?@�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@@* @**35 @**65 @*-@**1,236~ @5(@ @**25~ @ *@~ @ 5@~ @ *@@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5`@~ A*d@ A*- A**813 A*- A**472~ A5O@A**1,658~ A 5V@~ A 5@~ A 5<@~ A 5@~ A 5`J@A0B( 58 Depreciation..................... ~ B5xKA~ B*@v@ B**540B**5,795B**5,870~ B5@~ B5@~ B5@~ B 5@P@~ B 5@~ B 5@~ B 5@ @~ B 5X�AB0C( 59 Depletion........................ ~ C*f@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C *f@C0D( 60 Advertising...................... ~ D5tA~ D*@@D**6,689D**7,374D**4,004~ D5Ĝ@~ D5@@~ D5@~ D 5@@~ D 5N@~ D 5`k@~ D 5 @~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5]A~ E*g@E**11,098E**7,784E**6,351E**18,532~ E5@@~ E5׸@~ E 5y@~ E 5@~ E 5!@~ E 5@~ E 5`@E0F( 62 Employee benefit programs........ ~ F5  A~ F*u@F**3,787F**11,095F**6,312F**4,876~ F5#@~ F5@~ F 5@~ F 5@~ F 5@~ F 5@@~ F 50@F0G( 63 Net loss, noncapital assets...... ~ G5E@~ G*6@ G*- G*-~ G*@ G**992 G**732~ G*B@~ G 5J@~ G 5@~ G 5$@~ G 5p@~ G 5@G0H( 64 Other deductions................. ~ H5�H**5,131~ H5�?@H**114,480H**22,448~ H5A~ H5`�"A~ H5@~ H 5 ) A~ H 5p'A~ H 5A~ H 5A~ H 5�2/H0I( 65 Total receipts less total deducts.. ~ I5V�-I**-3,433~ I5P@I**47,935I**3,071~ I5k@~ I5p�A~ I5@@~ I 5'~ I 5p@~ I 5@~ I 5@@~ I 5�AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**12,853 K*- K*- K*- K*- K*- K*- K**141 K *- K *- K *- K *-~ K 5@K0L( 67 Net income (less deficit), total... ~ L5e.L**-3,433~ L5P@L**47,935L**3,071~ L5k@~ L5A~ L5@~ L 5$~ L 5p@~ L 5~ L 5@@~ L 5UAL0M( 68 Net income, total................ ~ M52F~ M*y@M**29,720M**64,510M**6,220~ M50T@~ M5(Q A~ M5,@~ M 5@~ M 5K@~ M 5`)@~ M 5@~ M 5d�AM0N( 69 Deficit, total................... ~ N5AN**3,848N**22,472N**16,576N**3,150N**7,815~ N5@~ N5@@~ N 5@~ N 5@~ N 5@~ N 5^@~ N 5V@N0O( 70 Net income (less def), Form 1120-A. O**-10,103 O*-O**-10,103 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5~ P5 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5A Q**-687Q**16,550Q**54,417Q**2,089Q**46,374~ Q5cAQ**24,429~ Q 5� @~ Q 5`@~ Q 5�@~ Q 5@~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5`@ R*- R**801R**1,831 R*-R**8,869~ R5]@R**5,387~ R 5|@~ R 58@~ R *@~ R *t@~ R 5@R0S( 74 Net operating loss deduction..... ~ S5�+@ S*- S**801S**1,831 S*-S**8,799S**9,774S**5,375~ S 5@~ S 5@~ S *|@~ S *ps@~ S 5^@S0T( 75 Dividends received deduction..... ~ T5޼@ T*- T*- T*- T*- T**70 T**653 T**12~ T *n@~ T *H@~ T *]@~ T *4@~ T 5U@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5f�$~ V*y@ V**84V**8,262 V**982V**22,455~ V5O@V**22,071~ V 5@~ V 5@~ V 5=@~ V 5�6@~ V 5AV0W( 78 Total income tax before credits.... ~ W5  A~ W*a@ W**13W**2,809 W**147W**4,273~ W5 @W**7,491~ W 5@~ W 55@~ W 5m@~ W 5q@~ W 5p@W0X( 79 Income tax....................... ~ X5A~ X*a@ X**13X**2,809 X**147X**4,273~ X5 @X**7,491~ X 5n@~ X 53@~ X 5/@~ X 5i@~ X 5p@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.......... ~ [*s@ [*- [*- [*- [*- [*- [*- [*-~ [ *Z@~ [ *h@~ [ *&@ [ *- [ *-[0\( 83 Foreign tax credit................. \**10,282 \*- \*- \*- \*- \*- \*- \**166\ * \ *- \ *- \ *-~ \ 5@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............  _**207 _*- _*- _*- _*- _*- _**56~ _*@~ _ *�? _ *- _ *-~ _ *a@~ _ *@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `59@ `*- `*- `*- `*- `*-~ `**@ `*-~ ` *E@ ` *-~ ` **@ ` *-~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6�9A~ a+a@ a+*13a+*2,809 a+*147a+*4,273~ a6@a+*7,322~ a 6@~ a 65@~ a 6`@~ a 6*@~ a 6� @aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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