�\pgldobl00 jdpd �)uJWkB�  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�C "XA�������������U} �(}  �} � d�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)   , , -'1Life insurance, stock companies,7777777 7 7 , , -2 (Form 1120L)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 524142$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ 5@~ *J@~ * b@~ *`b@~ *Y@~ *a@~ *q@~ *@]@~ *X@~ *R@~ *B@~ *K@~ * h@ 0 ( 2 Total assets.......................  5�3A *-~ 5B@~ 5l@~ 5Q@~ 5�@~ 5�0%A~ 5U1~ 5+^~ 5�~ 5v,�~ 5 5�A 0 ( 3 Cash............................. ~ 5" *-~ 5@~ 5,@~ 5@~ 5`@~ 5A~ 5@~ 5A~ 5 @~ 5A~ 5`A~ 5O� 0 ( 4 Notes and accounts receivable.... ~ 5  *- **201 **1,642 **1,214~ 5@~ 5 @~ 5�@~ 5�@~ 5@~ 5G@~ 5 c@~ 5z�  0( 5 Less: Allowance for bad debts. ~ 5LA *- *- *- *- *- *- *-  *-  *-  *-~  5ڶ@~  5$�A0( 6 Inventories...................... ~ 5�9A *- *- *- *- *- *- *-  *-  *-~  *&@  *-~  5p9A0( 7 U.S. govt. obligations, total.... ~ 5� �  *- **129 **447**2,920**6,010~ 5@~ 5P�A~  5 �A~  5X�A~  5l�A~  5R5~  5A 0( 8 Tax-exempt securities............ ~ 5B *- *- *- *- *-~ 5@~ 5l@~  5@~  58b A~  5X`A~  5{4~  5Ž0( 9 Other current assets............. ~ 5 � *-~ *@~ 5ȡ@~ 5&@~ 5Q@~ 5�(@~ 5@~  50@~  50�A~  5`�A~  5ddA~  5bt0( 10 Loans to shareholders............ ~ 5A *- *- *- *- *- *-**4,148  *-  *-  *-  *-~  5ԏA0( 11 Mortgage and real estate loans... ~ 5�(/# *- *- **10 *- **227~ 5*@**10,240~  5� @~  5@i@~  5@~  58%A~  5#0( 12 Other investments................ 5A *- **518~ 5@**2,942~ 5@~ 5A~ 50(A~  5tA~  52A~  5&!?~  5�%' 5@n͛A0( 13 Depreciable assets............... ~ 5�' *- *- *- **32 **8~ 5@~ 5)@~  5@~  5 @~  5�@~  5�@~  50( 14 Less: Accumulated depreciation ~ 5K *- *- *- *- *- *- **491~  *@b@~  *`o@~  5@~  5{@~  5^4 0( 15 Depletable assets................ ~ 5(@ *- *- *- *- *- *- *-  *-  *-  *- *~  5(@0( 16 Less: Accumulated depletion... ~ *@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  *@0( 17 Land............................. ~ 5\ A *- *- *- *- *- *-**1,006  *-  *-  *-~  *@~  5� 0( 18 Intangible assets (Amortizable).. ~ 5҅: *- *- *- *- *- *- **10~  *I@~  *?@  *-~  5@~  5Vd:0( 19 Less: Accumulated amortization ~ 5 ̖ *- *- *- *- *- *- **6  *-  *-  *-~  *@~  5j0( 20 Other assets..................... ~ 5U[ *-~ *p@~ 5@~ 57@~ 5@~ 5@@~ 5A@~  5TA~  5x�A~  5\�A~  5&�-~  5JH [0( 21 Total liabilities.................. 5�3A *-~ 5B@~ 5l@~ 5Q@~ 5�@~ 5�0%A~ 5U1~  5+^~  5�~  5v,�~  5 5�A0( 22 Accounts payable................. ~ 5f/" *- *- *- *- *- *- *-~  *8@~  5d@~  *q@~  5z@~  5  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5W  *- *- *- *- *- *- *-~ 5@~ *@~ 5@~ 5@~ 5V  0!( 24 Other current liabilities........ ~ !5bSGD !*-~ !5@~ !5#@~ !5t@~ !5@@~ !5�@~ !5@~ ! 5A~ ! 5\�A~ ! 5bA~ ! 5>T~ ! 5گC!0"( 25 Loans from shareholders.......... ~ "5�*, "*- "*- "*- "*- "*- "*- "*- " *- " *- " *- " *-~ " 5�*,"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5%�  #*- #*- #*- #*- #*- #*- #**648~ # *p@~ # 5̝@ # *-~ # 5 ?@~ # 5�)� #0$( 27 Other liabilities................ $5}A $*-~ $5t~ $5@~ $5@@~ $5`V@~ $5uA~ $5�A~ $ 5/~ $ 5�^~ $ 5Of~ $ 5z 5$ 5A$0%( 28 Net worth........................ ~ %5X %*-~ %5C~ %5~ %5@~ %5@~ %5A~ %5A~ % 5�7A~ % 5hD&A~ % 5TA~ % 5s~ % 5ՃW%0&( 29 Capital stock................... ~ &5" &*- &*- &*- &*- &*- &*-&**3,019~ & *b@~ & 5ơ@~ & 5P@~ & 5� @~ & 5�&0'( 30 Additional paid-in capital...... ~ '5 �( '*-~ '*z@~ '* |@~ '5?@~ '5@~ '5@%@~ '5@@~ ' 5@�A~ ' 50A~ ' 5A~ ' 5)A~ ' 5cw('0(( 31 Retained earnings, appropriated. ~ (5"i (*- (**6 (**1 (**24~ (*H@~ (5@~ (5@~ ( 5'@~ ( 5@~ ( 5@~ ( 5ZA~ ( 5[(0)( 32 Retained earnings-unappropriated ~ )5�% )*-~ )5~ )5E~ )*@~ )5@~ )5`A~ )5h7 A~ ) 5A~ ) 5(SA~ ) 5m A~ ) 55~ ) 5~wf%)0*( 33 Adj. to shareholders equity..... ~ *5`q A **- **- **- **- **- **- **- * *- * *-~ * 5R@~ * 5~ * 5@ A*0+( 34 Less: Cost of treasury stock... ~ +5H� +*- +*- +**117 +*- +**650 +**28+**2,539~ + 5@~ + 5@~ + *@~ + 5@~ + 5d�+0,( 35 Total receipts..................... ,5WA~ ,5� ~ ,5@~ ,5@H@~ ,5@4@~ ,5�@~ ,5A~ ,5L�A~ , 5Tz"A~ , 5_�~ 55�A 5*- 5**23 5**43 5**164~ 55@~ 55ޠ@~ 5 5@~ 5 5@~ 5 5ij@~ 5 5@~ 5 5R506( 45 Dividends, foreign corporations.. ~ 65@A 6*- 6*- 6*- 6*- 6**14 6**33 6**~ 6 *,@ 6 *-~ 6 *W@~ 6 *@U@~ 6 5|A607( 46 Other receipts................... ~ 75�~ 75Vs�~ 75v@~ 754@~ 75@~ 75P@~ 75@@~ 75@~ 7 5`@~ 7 5f�*~ 7 5 �A~ 7 5h*A~ 7 5*�708( 47 Total deductions................... 85ĵA~ 85�<� ~ 85@~ 85o@~ 85@@~ 85@~ 85$~A~ 85T�A~ 8 5N=!~ 8 5@v~ 8 5vP~ 8 5K�8 5f'A809( 48 Cost of goods.................... ~ 95X~ 957O~ 95˽@~ 95b@~ 95C@~ 95 @~ 95�A~ 95`�A~ 9 5A~ 9 5#,~ 9 5D�A~ 9 5v~ 9 5NO90:( 49 Compensation of officers......... ~ :5rA :*- :*- :*- :*- :*- :*-:**3,872~ : 5ț@~ : 5M@ : *-~ : *Ȋ@~ : 5 �A:0;( 50 Salaries and wages............... ~ ;5b�+~ ;5@ ;*- ;*- ;*- ;*- ;*-;**-1,941~ ; *ȅ@~ ; 5L@~ ; 5H@~ ; 5@@~ ; 5(;0<( 51 Repairs.......................... ~ <5� A~ <*Z@ <*- <*- <*- <*- <**17 <**251~ < *R@~ < *?@~ < *p@~ < *@~ < 5�@<0=( 52 Bad debts........................ ~ =5A~ =5D@ =*- =*- =*- =**839 =**=**1,187~ = 50@~ = *@v@~ = *r@~ = 5 @~ = 5A=0>( 53 Rent paid on business property... ~ >5�~ >5PA >**14 >**2 >*- >**33~ >*@~ >5@~ > 5@~ > 5R@~ > 5@~ > 5t@~ > 5]�>0?( 54 Taxes paid....................... ~ ?5FS~ ?5ĈA~ ?*@R@~ ?*@V@~ ?*0s@~ ?*@~ ?5@~ ?5@~ ? 5@~ ? 5'@~ ? 5@~ ? 5w@~ ? 5*4?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K��@L�G@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 55 Interest paid.................... ~ @5K@**71,504 @**14 @**14 @**7 @**5 @**724~ @5`@~ @ 5h@~ @ 5L@~ @ 5@~ @ 5J@~ @ 5E@0A( 56 Charitable contributions......... ~ A5�@~ A52@ A*- A*- A*- A*- A** A**6~ A *@~ A *]@~ A *@X@~ A *]@~ A 5@A0B( 57 Amortization..................... ~ B57~ B5 A~ B*S@~ B*a@~ B*`f@~ B*0}@~ B5@~ B5Q@~ B 5@~ B 5`@~ B 5@~ B 5p!@~ B 5.7$B0C( 58 Depreciation..................... ~ C5No�~ C5A C*- C*- C**13 C**18~ C*@q@~ C5̐@~ C 5ܖ@~ C 5@~ C 5@~ C 5@~ C 56C0D( 59 Depletion........................ ~ D*y@ D*- D*- D*- D*- D*- D*- D*- D *- D *- D *- D *-~ D *y@D0E( 60 Advertising...................... ~ E5Y~ E5@ E** E*- E*- E**4~ E*_@~ E*T@~ E *Ȁ@~ E 5@~ E 5H@~ E 5A@~ E 5:UE0F( 61 Pension, prof sh, stock, annuity. ~ F5dc7A~ F5@ F*- F*- F*- F*- F**172~ F* @~ F 5@@~ F 5*@~ F 5@~ F 5N@~ F 5�0VF0G( 62 Employee benefit programs........ ~ G5JvW~ G5@ G*- G**9 G*- G*- G**96 G**482~ G *@~ G 5~@~ G 5t@~ G 5@~ G 5SG0H( 63 Net loss, noncapital assets...... ~ H5hOA~ H5@ H*- H*- H*- H*- H**35~ H*�?H *~ H *F@~ H *@~ H 5@~ H 5@H0I( 64 Other deductions................. ~ I5R�1@~ I5ZR~ I5@~ I5@~ I5@@~ I5@~ I5�A~ I5H�A~ I 5�A~ I 5fkC~ I 5xY(A~ I 54�2A~ I 5��;I0J( 65 Total receipts less total deducts.. ~ J5��~ J5�~ J5~ J5~ J5P@~ J5ϰ@~ J5@~ J5@~ J 5@~ J 5�/~ J 5@@~ J 5 A~ J 5ڝ�J0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L5[ L*- L*- L*- L*- L*- L*- L*- L *- L *- L *- L *-~ L 5[L0M( 67 Net income (less deficit), total... ~ M5:e�~ M57~ M5~ M5~ M5P@~ M5ϰ@~ M5@~ M5@2@~ M 5�@~ M 5�~ M 5P@~ M 5q A~ M 5ί�M0N( 68 Net income, total................ ~ N5jx~ N5t@~ N5@~ N5@~ N5@~ N5@~ N5v@~ N5�@~ N 5@~ N 5A~ N 5@~ N 5A~ N 5nGN0O( 69 Deficit, total................... ~ O52O**191,162~ O5@~ O5@~ O5@~ O5`@~ O5@B@O**5,811~ O 59@~ O 5GA~ O 5 $@~ O 5y@~ O 5BAO0P( 70 Net income (less def), Form 1120-A.  P*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 71 Net income (less def), Form 1120-F.  Q*- Q*- Q*- Q*- Q*- Q*- Q*- Q*- Q *- Q *- Q *- Q *- Q *-Q0R( 72 Net income (less def), Form 1120S..  R*- R*- R*- R*- R*- R*- R*- R*- R *- R *- R *- R *- R *-R0S( 73 Statutory special deductions, total ~ S5xCA~ S5@i@~ S50@~ S5@~ S5@~ S5ӻ@~ S5U@~ S5�@~ S 5@~ S 5@@~ S 5V@~ S 5[@~ S 5h�S0T( 74 Net operating loss deduction..... ~ T5�5T**13,297~ T*@~ T5$@ T**831~ T5@~ T5Ҭ@T**2,680~ T 5V@~ T 5B@~ T 5@~ T 5�$@~ T 5Γ1T0U( 75 Dividends received deduction..... ~ U5sM~ U5@ U*- U**9 U**30 U**97~ U5P@~ U5@~ U 5@~ U 5@~ U 50@~ U 5(@~ U 5^KU0V( 76 Public utility div paid deduction  V*- V*- V*- V*- V*- V*- V*- V*- V *- V *- V *- V *- V *-V0W( 77 Income subject to tax.............. ~ W5m�~ W5 @~ W*ps@~ W*@~ W5@~ W5\@~ W5@~ W5@~ W 5@~ W 5@@~ W 57@~ W 5�9 A~ W 5��W0X( 78 Total income tax before credits.... ~ X5� ~ X5@~ X*H@~ X*Y@~ X* p@~ X5@~ X5@~ X5%@~ X 5<@~ X 51@~ X 5@@~ X 5@z@~ X 5U`AX0Y( 79 Income tax....................... ~ Y52>~ Y5@[@~ Y*H@~ Y*Y@~ Y*@m@~ Y*p@~ Y5@~ Y5@~ Y 5@~ Y 5@@~ Y 5y@~ Y 5�*@~ Y 5�>Y0Z( 80 Personal holding company tax.....  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 81 Recapture taxes.................. ~ [*]@ [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *-~ [ *]@[0\( 82 Alternative minimum tax.......... ~ \5@'@ \**370 \*- \*- \**23~ \*g@~ \5@~ \*H@~ \ 50@~ \ 5p@~ \ *Pz@~ \ *Ћ@~ \ 5@@\0]( 83 Foreign tax credit................. ~ ]5�_~ ]* e@ ]*- ]*- ]*- ]*- ]**6 ]*-~ ] *@ ] *-~ ] *@~ ] *m@~ ] 5 y_]0^( 84 U.S. Possessions tax credit........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 85 Nonconventional source fuel credit. ~ _5J@ _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *-~ _ 5J@_`�<@a��@b��@c��0`( 86 General business credit............ ~ `5A~ `*~@ `*- `*- `*- `*- `*- `*-` * ` *- ` *-~ ` *"@~ ` 5�A`0a( 87 Prior year minimum tax credit...... ~ a5@@~ a*@ a*- a*- a**7~ a*R@~ a5ē@~ a*؉@~ a *@~ a *0~@~ a * s@~ a *p@~ a 5`@a0b&( 88 Total income tax after credits..... ~ b6Q�~ b6@~ b+H@~ b+Y@~ b+`o@~ b6@~ b6@~ b6@~ b 6@~ b 6@@~ b 6@@~ b 6K@~ b 6n8�bic4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ccccccccc c c c c c= xxo>:> ��" ������������������������������