�\pgldobl00 jcpT �)JkB�  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�@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@>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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Insurance carriers and related activities:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2Life insurance     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 524140$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ *K@~ * b@~ *b@~ *Y@~ *@b@~ *s@~ *@]@~ *X@~ *@T@~ *D@~ *N@~ *`l@ 0 ( 2 Total assets.......................  5@ӿA *-~ 5B@~ 5@~ 5Q@~ 5`@~ 5L'A~ 5U1~ 5+^~ 5.w�~ 5�DA~ 56E 5�8ԜA 0 ( 3 Cash............................. ~ 5J� *-~ 5@~ 5,@~ 5@~ 5@D@~ 5�A~ 5@~ 5A~ 5�%@~ 5A~ 5`A~ 5� 0 ( 4 Notes and accounts receivable.... ~ 526� *- **201 **1,642 **1,214~ 5@~ 5@@~ 5�@~ 5�@~ 5`n@~ 5W@~ 5 z@~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5h#A *- *- *- *- *- *- *- *- *- *-~ 5ڶ@~ 5f�% 0( 6 Inventories...................... ~ 5p` A *- *- *- *- *- *- *-  *-  *-~  *&@  *-~  5` A0( 7 U.S. govt. obligations, total.... ~ 52 *- **129 **666**2,920~ 5@~ 5@~ 5P�A~  5 �A~  5(�A~  5bA~  5P[.A~  5�0( 8 Tax-exempt securities............ ~ 5*�( *- *- *- *- **234~ 56@~ 5l@~  5@~  5 A~  54�A~  5,�-A~  5�8(0( 9 Other current assets............. ~ 5�2� *-~ *@~ 5ȡ@~ 5&@~ 5\@~ 5@@~ 5@~  50@~  5hHA~  5�7A~  5P�A~  5[�0( 10 Loans to shareholders............ ~ 5xIA *- *- *- *- *- *-**4,148  *-  *-  *-  *-~  5�A0( 11 Mortgage and real estate loans... ~ 5\�3 *- *- **10 *- **497~ 5U@**10,240~  5� @~  5 u@~  5@<@~  5XGA~  5rwo30( 12 Other investments................ 5�!A *- **518~ 5@**2,942~ 5@g@~ 5 A~ 50(A~  5tA~  5�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5:$qj *-~ 5@~ 5#@~ 5t@~ 5@~ 5P@~ 5@~ 5A~ 5�<A~ 5H�A~ 5�*e~ 5&i 0!( 25 Loans from shareholders.......... ~ !5n- !*- !*- !*- !*- !*- !*- !*- ! *- ! *- ! *- ! *-~ ! 5n-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v 0  "*- "*- "*- "*- "*- "*- "**648~ " *p@~ " 5̝@ " *-~ " 5 ?@~ " 5�$- "0#( 27 Other liabilities................ #5| /A #*-~ #5t~ #5 @~ #5@@~ #5@~ #5�3A~ #5�A~ # 5/~ # 5�=f~ # 5zp~ # 5r^# 5s(A#0$( 28 Net worth........................ ~ $5&fg $*-~ $5C~ $5~ $5@~ $5 @~ $5�A~ $5A~ $ 5�7A~ $ 5'A~ $ 5ܠA~ $ 58O?A~ $ 5ViYf$0%( 29 Capital stock................... ~ %5l8 %*- %*- %*- %*- %*- %*-%**3,019~ % *b@~ % 5ơ@~ % 5P@~ % 5@ @~ % 5 �5%0&( 30 Additional paid-in capital...... ~ &5~�. &*-~ &*z@~ &* |@~ &5?@~ &5@~ &5@%@~ &5@@~ & 5@�A~ & 5HA~ & 5+A~ & 5� 4~ & 5f6�-&0'( 31 Retained earnings, appropriated. ~ '5w&  '*- '**6 '**1 '**24~ '*p@~ '5m@~ '5@~ ' 5'@~ ' 5@d@~ ' 5p@~ ' 5uA~ ' 5^� '0(( 32 Retained earnings-unappropriated ~ (55p, (*-~ (5~ (5E~ (*@~ (5@@~ (5p A~ (5h7 A~ ( 5A~ ( 5A~ ( 5s>~ ( 5R_�+(0)( 33 Adj. to shareholders equity..... ~ )5hq A )*- )*- )*- )*- )*- )*- )*- ) *- ) *-~ ) 5R@~ ) 5~ ) 5@ A)0*( 34 Less: Cost of treasury stock... ~ *5Jގ **- **- ***117 **- ***650 ***28***2,539~ * 5@~ * 5@~ * *@~ * 5@~ * 5B*0+( 35 Total receipts..................... +5+�A~ +5¶� ~ +5@~ +5@d@~ +5@4@~ +5*@~ +5l7#A~ +5L�A~ + 5Tz"A~ + 5dw~ + 5T~ + 5v�+ 5i,A+0,( 36 Business receipts................ ,5�"A~ ,5R~ ,5@V@~ ,5� @~ ,5@~ ,5@@~ ,5@A~ ,5A~ , 5VA~ , 5-A~ , 5t*,A~ , 5��, 5L+A,0-( 37 Interest......................... ~ -5� ~ -5�2?~ -*Pq@~ -*@~ -5@~ -5]@~ -5P@~ -5�@~ - 5p@~ - 5P�A~ - 57 A~ - 5D A~ - 5^C-0.( 38 Interest on govt. obligations.... ~ .5Br~ .*{@ .*- .*- .*- .**21 .**299.**1,004~ . 5Ȕ@~ . 5@@~ . 5D@~ . 5@~ . 5xb(5~ 6 5w607( 47 Total deductions................... 75�A~ 75�=� ~ 75@~ 75 {@~ 75@@~ 75�)@~ 75�!A~ 75T�A~ 7 5N=!~ 7 5t>A~ 7 5jR~ 7 5V$�7 5_iA708( 48 Cost of goods.................... ~ 85Tn~ 858O~ 85˽@~ 85@~ 85C@~ 85@~ 85d A~ 85`�A~ 8 5A~ 8 5p&'A~ 8 5xeA~ 8 5Ɩ�~ 8 5e809( 49 Compensation of officers......... ~ 95�(A 9*- 9*- 9*- 9*- 9*- 9*-9**3,872~ 9 5ț@~ 9 5M@ 9 *-~ 9 *Ȋ@~ 9 5&9190:( 50 Salaries and wages............... ~ :5B~ :5@ :*- :*- :*- :*- :*-:**-1,941~ : *ȅ@~ : 5L@~ : 5H@~ : 5@~ : 5v:0;( 51 Repairs.......................... ~ ;5A~ ;*Z@ ;*- ;*- ;*- ;*- ;**17 ;**251~ ; *R@~ ; *?@~ ; *p@~ ; *@~ ; 5A;0<( 52 Bad debts........................ ~ <5d"A~ <5D@ <*- <*- <*- <**839 <**<**1,187~ < 50@~ < *v@~ < *t@~ < 5)@~ < 5ht!A<0=( 53 Rent paid on business property... ~ =5s�~ =5PA =**14 =**2 =*- =**33~ =*(@~ =5@~ = 5@~ = 5@~ = 5M@~ = 5@A@~ = 5�=0>( 54 Taxes paid....................... ~ >5�~ >5ĈA~ >*@R@~ >*V@~ >*0s@~ >*@~ >5l@~ >5@~ > 5@~ > 5@@~ > 5|@~ > 5@~ > 5z>0?( 55 Interest paid.................... ~ ?5�?**71,504 ?**14 ?**14 ?**7 ?**69 ?**999~ ?5`@~ ? 5h@~ ? 5L@~ ? 5%@~ ? 5@~ ? 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......... ~ @5({A~ @52@ @*- @*- @*- @*- @** @**6~ @ *@~ @ *]@~ @ *@X@~ @ *]@~ @ 5JA@0A( 57 Amortization..................... ~ A5�~ A5 A~ A*S@~ A*a@~ A*`f@~ A*p@~ A5@~ A5Q@~ A 5@~ A 5M@~ A 5@@~ A 5@~ A 5�)�A0B( 58 Depreciation..................... ~ B5F,~ B5A B*- B*- B**13 B**18~ B*q@~ B5̐@~ B 5ܖ@~ B 5@~ B 5@@~ B 52@~ B 5XB0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *-~ C *F@~ C 5@C0D( 60 Advertising...................... ~ D5>s~ D5@ D** D*- D*- D**4~ D*`@~ D*T@~ D *Ȁ@~ D 5@~ D 5@~ D 5ݶ@~ D 5oD0E( 61 Pension, prof sh, stock, annuity. ~ E5Zm~ E5@ E*- E*- E*- E*-~ E*x@~ E* @~ E 5@@~ E 5@~ E 5@~ E 5@~ E 5eE0F( 62 Employee benefit programs........ ~ F5ib~ F5@ F*- F**9 F*- F*- F**135 F**482~ F *@~ F 5^@~ F 5@~ F 5@~ F 5^F0G( 63 Net loss, noncapital assets...... ~ G5A~ G5@ G*- G*- G*- G*- G**35~ G*�?G *~ G *F@~ G * @~ G 5@~ G 5p@G0H( 64 Other deductions................. ~ H5*O~ H5nR~ H5@~ H5@@~ H5@@~ H5�=@~ H5H{A~ H5H�A~ H 5�A~ H 5FD~ H 5(A~ H 54A~ H 54KH0I( 65 Total receipts less total deducts.. ~ I5W~ I5@~ I5~ I5~ I5P@~ I5@~ I5@~ I5@~ I 5@~ I 5 q~ I 5 @~ I 5@� A~ I 5RFI0J( 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... ~ L5�'C~ L5�6~ L5~ L5~ L5P@~ L5گ@~ L5 `@~ L5@2@~ L 5�@~ L 5 U~ L 5@~ L 5� A~ L 5%2L0M( 68 Net income, total................ ~ M5 ~ M5t@~ M5@~ M50@~ M5@~ M5@~ M50@~ M5�@~ M 5@~ M 5A~ M 5@~ M 5ȡA~ M 5�M0N( 69 Deficit, total................... ~ N5ƻ�N**191,162~ N5@~ N5@~ N5@~ N5B@~ N5|@N**5,811~ N 59@~ N 5GA~ N 5 $@~ N 5@ @~ N 5�EAN0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S..  Q*- Q*- Q*- Q*- Q*- Q*- Q*- Q*- Q *- Q *- Q *- Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5V�~ R5j@~ R50@~ R5̡@~ R5@~ R5ջ@~ R5@~ R5�@~ R 5@~ R 5`@~ R 5@@~ R 5� @~ R 5*�R0S( 74 Net operating loss deduction..... ~ S5-AS**13,303~ S*@~ S5$@ S**831~ S5@~ S5@S**2,680~ S 5V@~ S 5B@~ S 5@~ S 5\@~ S 5΍6S0T( 75 Dividends received deduction..... ~ T58A~ T5@ T*- T**9 T**30 T**98~ T5@~ T5@~ T 5@~ T 5f@~ T 5@~ T 5|@~ T 5aT0U( 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]m~ V5 @~ V*ps@~ V*@~ V5@~ V5\@~ V5�@~ V5@~ V 5@~ V 5�@~ V 5�@~ V 5(P A~ V 5>LV0W( 78 Total income tax before credits.... ~ W5�3�~ W5@~ W*H@~ W*@Y@~ W* p@~ W5@~ W5*@~ W5%@~ W 5<@~ W 5@@~ W 5@~ W 5@@~ W 5�W0X( 79 Income tax....................... ~ X5Vɗ~ X5@[@~ X*H@~ X*@Y@~ X*@m@~ X*p@~ X5k@~ X5@~ X 5@~ X 5@i@~ X 5@~ X 5@:@~ X 5NX0Y( 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`@ [**370 [*- [*- [**23~ [*g@~ [5@~ [*H@~ [ 50@~ [ 5@~ [ *@~ [ *(@~ [ 5�;@[0\( 83 Foreign tax credit................. ~ \5.`b~ \* e@ \*- \*- \*- \*- \**6 \*-~ \ *@ \ *-~ \ *@~ \ *m@~ \ 5h�8A\0]( 84 U.S. Possessions tax credit........ ~ ]*�? ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *-~ ] *�?]0^( 85 Nonconventional source fuel credit. ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 5@^0_( 86 General business credit............ ~ _5fA~ _*~@ _*- _*- _*- _*- _*- _*-_ * _ *- _ *-~ _ *"@~ _ 5$^A_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `50@~ `*@ `*- `*- `**7~ `*R@~ `5ȓ@~ `*؉@~ ` *@~ ` *0~@~ ` * s@~ ` *p@~ ` 5P@`0a&( 88 Total income tax after credits..... ~ a6&+!~ a6@~ a+H@~ a+@Y@~ a+`o@~ a6@~ a6]@~ a6@~ a 6@~ a 6K@~ a 6F@~ a 6a@~ a 6aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. 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