�\pgldobl00 jcpT ~*;LAnB�  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�@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@�@��@�@��@��@��@��@��@�@�@�@��@��@>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%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(recording industries: Motion picture and,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -.2&video industries (except video rental)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 512100$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ 5Ĕ@~ 5@~ 5ڣ@~ 5@~ 5l@~ *@~ *h@~ *@X@~ *B@~ *2@~ *0@~ *6@ 0 ( 2 Total assets....................... ~ 5r+�4 *-~ 5� A~ 5A~ 5L�%A~ 58G'A~ 5'x~ 5�U~ 5B^~ 5�3A~ 5:N~ 5*W�~ 5z �1 0 ( 3 Cash............................. ~ 5A� *-~ 5`+@~ 5P�A~ 5X�A~ 5OA~ 5\�A~ 5أA~ 5eA~ 5\@~ 5@A@~ 5HA~ 5T 0 ( 4 Notes and accounts receivable.... ~ 5Zޱ *- **4,107 **66,968~ 5 @~ 5 @~ 5İA~ 5L`A~ 5�A~ 5(fA~ 5@�A~ 5�A~ 5.G8 0 ( 5 Less: Allowance for bad debts. ~ 5# *- *- *- *-~ 5@ **2,962 **3,648~ 5@~ 5@~ 5@~ 5S@~ 5A 0( 6 Inventories...................... ~ 5r *-**22,304 *- **634**3,054~ 5X@~ 5 o@~  5@~  5@~  5@~  50BA~  5JC�0( 7 U.S. govt. obligations, total.... **138,668 *- *- *-**34,539**19,686**39,934~ 5@~  5q@~  5^@~  *`m@~  5@@  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *- *- *-~  54@~  5@  *-  *-  *-0( 9 Other current assets............. ~ 5Z *-~ 5p@**23,314~ 5fA~ 5�@~ 5@~ 5@ @~  5�%A~  50x@~  5؋A~  5�1@~  5��0( 10 Loans to shareholders............ ~ 5A *-~ 5@**59,882~ 5@**44,866~ 5@**7,670~  5@~  5@~  5@  *-~  5@0( 11 Mortgage and real estate loans... **37,081 *- *- *- *- *-**5,452**8,423~  5G@~  5>@~  *`l@  *-  *-0( 12 Other investments................ ~ 5"%  *-**1,104**7,856~ 5�<A**52,842~ 5�A~ 5P A~  5X�A~  5h�A~  5�7A~  5\tA~  5�%�0( 13 Depreciable assets............... ~ 5� *-~ 5�"A~ 5`�A~ 50�A~ 50(#A~ 5�2A~ 5�<~  56~  5�%~  5z`~  5ZQ~  5z�0( 14 Less: Accumulated depreciation ~ 5փ *-~ 5hA~ 5��@~ 5X A~ 5�?A~ 5̀'A~ 5�$~  5$~  5|�A~  5�"3A~  5�"~  5��0( 15 Depletable assets................ ~ 5d@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  5d@0( 16 Less: Accumulated depletion... ~ *@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  *@0( 17 Land............................. ~ 5_ *- *-**6,007~ *q@ *-**26,151**25,642~  5@~  5@~  5@~  5 @~  5Q0( 18 Intangible assets (Amortizable).. ~ 5O *-**2,533**5,166**191,145**1,864~ 5"A~ 5H�A~  5`�A~  5@�A~  5� A~  5A~  5B0( 19 Less: Accumulated amortization ~ 5*U{ *-**2,195**2,434**156,710 **976~ 5�5@~ 5@~  5صA~  5|�A~  5(�A~  5 A~  5)0( 20 Other assets..................... ~ 5V� *-**3,608**23,241**5,643**6,548~ 5@~ 5@~  5�5A~  5A~  5`@~  5'@~  5�0( 21 Total liabilities.................. ~ 5r+�4 *-~ 5� A~ 5A~ 5L�%A~ 58G'A~ 5'x~ 5�U~  5B^~  5�3A~  5:N~  5*W�~  5z �10( 22 Accounts payable................. ~ 5X;LA *-**10,994**1,235~ 5@B@~ 5FA~ 5; A~ 5dA~  5V@~  51@~  5�A~  5 � A~  5~�0( 23 Mort, notes, and bonds under 1 yr ~ 5J *-**26,128~ 5@**43,331~ 50D@~ 5A~ 5,�A~  5A~  5pE�@~  5�@~  5�A~  5�O �l@!��@"�@#��@$�@%��@&��@'�@(��@)��@*��@+�@,��@-��@.�@/��@0��@1��@2��@3��@4�@5��@6��@7��@8��@9�@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5�4e *-~ 5@ **29,488~ 5�:@~ 5�(@~ 5�#@~ 5� A~ 5�A~ 5(�A~ 50� A~ 5A~ 5] 0!( 25 Loans from shareholders.......... ~ !5P !*-~ !5pEA!**205,456!**225,290!**18,841~ !5�A!**252,796~ ! 5@@~ ! 5P@~ ! *@@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>� "*-~ "5 b@"**86,330"**180,616~ "5�A~ "56� ~ "5EA~ " 5<@A~ " 5`jA~ " 5 DA~ " 5O#A~ " 5v\"0#( 27 Other liabilities................ ~ #5§ #*-#**2,135 #**86#**8,909#**34,155~ #5@~ #5`@~ # 5@~ # 5@~ # 5`@~ # 5@~ # 5r#0$( 28 Net worth........................ ~ $5�# $*-~ $5~ $5 T@~ $5 aA~ $5@xA~ $5X A~ $5]~ $ 5�!A~ $ 54A~ $ 5d�A~ $ 56/~ $ 5�.~$0%( 29 Capital stock................... ~ %5� %*-~ %5 9@~ %5@~ %5@~ %5@~ %5خ A~ %5A~ % 5zA~ % 5A~ % 5`3@~ % 5@~ % 5j9_%0&( 30 Additional paid-in capital...... ~ &5� &*-&**11,190&**76,418~ &5@&**38,246~ &5A~ &5V-~ & 5,�$A~ & 5(�A~ & 5\aA~ & 5/A~ & 5�&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5�� (*-~ (5X( ~ (5e~ (5 �@~ (5L@~ (5~ (5~+~ ( 5� ~ ( 5�~ ( 5@~ ( 5dY~ ( 5Z�(0)( 33 Adj. to shareholders equity..... ~ )58 )*- )**662 )*- )*-~ )*^� )*- )*-~ ) * l~ ) 5@~ ) *`p@~ ) 5@~ ) 5W)0*( 34 Less: Cost of treasury stock... ~ *5֮C **-***4,354 **-***8,528 **-***4,864***5,111~ * 5D@~ * *U@~ * 5T@~ * 5`@~ * 5&�=*0+( 35 Total receipts..................... ~ +5�-A~ +5�)~ +5>�~ +5&Ln~ +5l�1A~ +5a�~ +5jV~ +5RE�~ + 5�:S~ + 5�<1A~ + 5C~ + 5^~ + 5� +0,( 36 Business receipts................ ~ ,5ΟM ~ ,5X^#A~ ,5V+�~ ,5~h~ ,51A~ ,5:B�~ ,5�=I~ ,5l1GA~ , 5.O~ , 5�.A~ , 5~O@~ , 5:\~ , 5�,0-( 37 Interest......................... ~ -58SA~ -50@-**2,598-**2,693-**6,544-**5,427~ -5@~ -5@~ - 5@~ - 5V@~ - 5@~ - 5@~ - 5k,-0.( 38 Interest on govt. obligations.... ~ .5@1@ .*-.**1,170 .**34~ .*6@~ .*@P@.**2,230~ .*`@~ . *}@~ . *N@~ . *Pt@ . *-~ . 5e@.0/( 39 Rents............................ ~ /5hpA~ /*@ /*- /*-/**6,058/**1,288 /**663 /**44~ / 5@~ / *@~ / 5@~ / *n@~ / 5A/00( 40 Royalties........................ ~ 05`A~ 0*@ 0*-0**51,918 0*- 0*-~ 0*P@~ 0*X@~ 0 *@Q@~ 0 *;@~ 0 *Ps@~ 0 5@~ 0 5A001( 41 Net S-T cap gain less net LT loss 1**14,504 1*- 1*-1**1,940 1*- 1*- 1*-1**3,120~ 1 *t@~ 1 *s@~ 1 **@~ 1 5@~ 1 *`@102( 42 Net L-T cap gain less net ST loss ~ 25A~ 2*h@ 2*- 2*- 2*- 2*-~ 25@2**1,869~ 2 5@~ 2 *w@~ 2 5|@~ 2 5#@~ 2 5L�A203( 43 Net gain, noncapital assets...... ~ 35 @ 3*-3**2,490 3**221 3**486 3**6273**20,819 3**906~ 3 *x@~ 3 5P@~ 3 *x@~ 3 5@~ 3 5p@304( 44 Dividends, domestic corporations. ~ 45 @ 4**178 4*- 4*-4**2,059 4*-4**4,0344**1,328~ 4 *v@~ 4 *I@~ 4 *B@~ 4 *H@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55p@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5*c@~ 5 5@ 5 *- 5 *- 5 *-~ 5 5@506( 46 Other receipts................... ~ 653A~ 65`z@~ 65C@6**44,420~ 65O@6**27,335~ 65�A~ 65z@~ 6 5@~ 6 5c@~ 6 5K@~ 6 5�~ 6 5>�-607( 47 Total deductions................... ~ 75^U~ 75>"1~ 75�~ 75><~ 95|A~ 95P�A~ 9 5G@~ 9 5�@~ 9 5@~ 9 5@@~ 9 5�5A90:( 50 Salaries and wages............... ~ :56~ :5@~ :5@:**91,676~ :5)@~ :5 �A~ :5� A~ :5�A~ : 5hWA~ : 5@~ : 5@@~ : 5� A~ : 5j�7:0;( 51 Repairs.......................... ~ ;5A~ ;5@~ ;5Y@;**5,189~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5�@~ ; 5 �A;0<( 52 Bad debts........................ ~ <5� A~ <5@<**5,248<**1,708 <**59<**13,701~ <5@<**4,437~ < 5Y@~ < 5@~ < 5@~ < 5n@~ < 50>A<0=( 53 Rent paid on business property... ~ =5j�~ =5@~ =5�@=**82,365~ =5P@~ =5@~ =5�)@~ =5^@~ = 5@~ = 5@~ = 5�#@~ = 5@~ = 57A=0>( 54 Taxes paid....................... ~ >5ZC~ >5@~ >5�@~ >5-@~ >5@~ >5@~ >5@~ >5@~ > 5�)@~ > 5H@~ > 5@@~ > 5@@~ > 5�%A>0?( 55 Interest paid.................... ~ ?5�~ ?5F@~ ?5@ ?**191~ ?5^@~ ?5l@~ ?5 `@~ ?5 H@~ ? 5@@~ ? 5 |@~ ? 5{@~ ? 5�4@~ ? 5�?@�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......... ~ @5X@ @**323@**3,019@**1,730@**1,149 @**41 @**552 @**59~ @ *`@~ @ *@~ @ *E@~ @ *@~ @ 5R@@0A( 57 Amortization..................... ~ A5[A**46,484 A**160A**1,300A**2,211 A**392~ A5@~ A5f@~ A 5@~ A 5@~ A 5PA~ A 5A~ A 5S�A0B( 58 Depreciation..................... ~ B52�~ B5A@~ B5 @~ B5@~ B50@~ B5Ј@~ B5 +@~ B5h�A~ B 5@~ B 5`�A~ B 5@~ B 50A~ B 5.B0C( 59 Depletion........................ ~ C*M@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C *M@C0D( 60 Advertising...................... ~ D5ʡ�~ D5@~ D5@D**2,909~ D5\@~ D5G@~ D5@~ D5(@~ D 5@~ D 5@~ D 5(@~ D 5@~ D 5~D0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E*@E**39,582E**20,994E**13,674E**29,993~ E5@~ E5@~ E 5 @~ E 58@~ E * @~ E 5̛@~ E 5`@E0F( 62 Employee benefit programs........ ~ F5({$AF**3,801~ F5@@F**4,259F**2,357F**11,329~ F5@~ F5@~ F 5a@~ F 5@~ F 5i@~ F 5@~ F 5 AF0G( 63 Net loss, noncapital assets...... ~ G5A~ G5J@ G*- G*-G**2,403~ G*pr@ G**188G**1,184~ G *Љ@~ G 5@~ G 5L@~ G 5l@~ G 5@G0H( 64 Other deductions................. ~ H5lM~ H5@@~ H5nD,~ H5v�@~ H5@CA~ H5�'A~ H5~ H5 A~ H 5 A~ H 5 � A~ H 5@@~ H 5b A~ H 5s�H0I( 65 Total receipts less total deducts.. ~ I5�~ I5x~ I5�@~ I5�~ I5@~ I5@&@~ I5>@~ I50@~ I 5a~ I 5@~ I 5{~ I 5~ I 5�<�I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@'�@ K*- K*- K*- K*- K*- K*- K*-~ K *@~ K * f@ K *-~ K 5P@~ K 5@K0L( 67 Net income (less deficit), total... ~ L5`,~ L5x~ L5@~ L5 ~ L5p@~ L5�@~ L5@~ L5`@~ L 58~ L 5@~ L 5~ L 5P8~ L 5�L0M( 68 Net income, total................ ~ M5� cM**22,758~ M5AM**60,415~ M5�6A~ M5 @~ M5�/ A~ M5hmA~ M 50k@~ M 5�@~ M 5@~ M 5@~ M 5{AM0N( 69 Deficit, total................... ~ N5j~ N5A~ N5p@N**93,224N**76,542~ N5X@~ N5VA~ N5p @~ N 5@~ N 5@~ N 50@~ N 5poA~ N 5YN0O( 70 Net income (less def), Form 1120-A. O**-4,169 O*- O**-660O**-3,508 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**3,046P**3,046 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5$Q**-61,734~ Q5p@Q**-29,145~ Q5 V@Q**42,359~ Q5@OA~ Q5A~ Q 5�1@~ Q 5@~ Q 5@~ Q 5@@~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5xC AR**13,294R**5,725R**7,514R**11,770R**33,038R**6,458R**2,543~ R 5c@~ R 5@~ R 5~@~ R 5@~ R 5@R0S( 74 Net operating loss deduction..... ~ S5�AS**13,170S**5,725S**7,514S**10,329S**33,038S**4,648S**1,462~ S 5|@~ S 5@~ S 5r@~ S 5@~ S 5@@S0T( 75 Dividends received deduction..... ~ T5K@ T**124 T*- T*-T**1,441 T*-T**1,811T**1,081~ T 5@~ T *A@~ T *9@~ T *A@~ T 50@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.............. ~ V5KAV**7,407V**14,769V**15,572V**32,410V**6,026V**20,637V**7,777~ V 5!@~ V 5@~ V 5\@~ V 5@@~ V 5l�AV0W( 78 Total income tax before credits.... ~ W5AW**2,689W**2,228W**2,817W**7,934 W**904W**6,684W**2,671~ W 5^@~ W 5@~ W 5@~ W 5v@~ W 5@W0X( 79 Income tax....................... ~ X5�AX**2,507X**2,220X**2,755X**7,934 X**904X**6,684X**2,501~ X 5@~ X 5p@~ X 5Y@~ X 5@~ X 5`@X0Y( 80 Personal holding company tax.....  Y**8 Y*- Y**8 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@~ [*f@ [*-~ [*O@ [*- [*- [*- [**170~ [ *A@~ [ *i@~ [ *l@~ [ *i@~ [ *|@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \*-~ \*`@~ \ *"@ \ *-~ \ *&@~ \ *P@~ \ 5ڢ@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5$@ _*-~ _*@ _*- _*- _*- _*- _*-~ _ *r@ _ *- _ *-~ _ *J@~ _ 5@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `*�? `*- `*- `*- `*- `*- `*- `*- ` *- ` *- ` *- ` *-~ ` *�?`0a&( 88 Total income tax after credits..... ~ a6�Aa+*2,689a+*2,224a+*2,817a+*7,934 a+*904a+*6,684a+*2,537~ a 6@~ a 6@~ a 6@~ a 6'@~ a 6@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������