�\pgldobl00 jcpD �)KlB�  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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>06All Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ."0Real estate and rental and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .20*leasing: Real estate: Lessors of buildings+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 531115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4x�A~ 4@~ 4@~ 4@~ 4c@~ 4@@~ 4@@~ 4@~ 4@~ *y@~ *a@~ *R@~ *C@ 0 ( 2 Total assets....................... ~ 4U4 *-~ 4fv~ 4z~ 4� �~ 4u~ 4b ~ 4>E~ 4~ 4C~ 4K~ 4�8�~ 4  0 ( 3 Cash............................. ~ 4�=4 *-~ 4A~ 4�(A~ 4Ƈ0~ 4.X~ 4v~ 4z]~ 4T~ 4�*A~ 4A~ 4"A~ 4>c 0 ( 4 Notes and accounts receivable.... ~ 4� *-~ 4X@~ 4 A~ 4X� A~ 4H�$A~ 4\U~ 4^ %~ 4#A~ 44 A~ 4 A~ 4y'~ 4� 0 ( 5 Less: Allowance for bad debts. ~ 4�@ *- *- **2,434 **32,212 **4,083~ 4@~ 4~@~ 4@~ 4@~ 4@~ 4@~ 4@@ 0( 6 Inventories...................... ~ 4g�@ *- *- *- *-**28,959**8,770**1,709~  4l@~  4@@~  4b@~  4@~  4V@0( 7 U.S. govt. obligations, total.... ~ 4:nG *-**1,856**17,302**5,423**15,113~ 4X$A~ 4�A~  4�A~  4@~  40@~  4@~  4H�A0( 8 Tax-exempt securities............ ~ 4ԙA *- *- *- *-**16,892**100,097**114,847~  4A@~  4`@~  4F@~  4@~  4@0( 9 Other current assets............. ~ 421 *-~ 4�-@~ 4�@~ 4uA~ 4�9"A~ 4*]v~ 4&'~  4&@~  4(#A~  4 �A~  4|�A~  4` GA0( 10 Loans to shareholders............ ~ 4jW� *-~ 4 >@~ 4 A~ 4 A~ 4SA~ 4� T~ 4@�A~  4t�A~  4@~  4A~  4 @~  4BA0( 11 Mortgage and real estate loans... ~ 4PMA *-**68,920**229,058~ 4�A~ 4P�A~ 4}E~ 4}A~  4A~  4�)A~  4^A~  4�*A~  4>�.0( 12 Other investments................ ~ 4N0� *-~ 4K@~ 4�+A~ 4ZA~ 4J~ 4�~ 4=A~  4�)�~  4�6|~  4X;0A~  4F�~  4P�0( 13 Depreciable assets............... ~ 4r3H( *-~ 4�6�~ 4�~ 4S�~ 4ec~ 4yA~ 4nn,~  46H�~  4B~~  4�~  4"~  4@c0( 14 Less: Accumulated depreciation ~ 4��  *-~ 4�j~ 4n�~ 4޵~ 4�~ 4}$~ 4~z~  4V�~  4Vf�~  4�~  4`y~  4>f�0( 15 Depletable assets................ ~ 4@c@ *- *- *-~ *(@ *-**1,721**3,416~  4|@~  4q@~  4(@~  *4@  *-0( 16 Less: Accumulated depletion... ~ 4@ *- *- *-~ *@ *-**1,177 **711~  4@~  4$@~  4@  *-  *-0( 17 Land............................. ~ 4* *-~ 4�A~ 4E-A~ 4f~ 4~ 46ni~ 4LLA~  4/�~  4~~  4� [~  4ZN~  4r6�0( 18 Intangible assets (Amortizable).. ~ 4Fb� *-~ 4@~ 4@~ 4@~ 4`KA~ 4N+0~ 4�A~  4�A~  4- A~  4OA~  4\A~  4?0( 19 Less: Accumulated amortization ~ 4E *-~ 4@~ 4@~ 4 @~ 4�5@~ 4A~ 40�@~  4@~  4`@~  4C@~  40@~  4 A0( 20 Other assets..................... ~ 4~M" *-~ 4@~ 4N@~ 4� A~ 4 �A~ 4N+~ 4LA~  4d�A~  4A~  4�=A~  4@ A~  4�1n0( 21 Total liabilities.................. ~ 4U4 *-~ 4fv~ 4z~ 4� �~ 4u~ 4b ~ 4>E~  4~  4C~  4K~  4�8�~  4 0( 22 Accounts payable................. ~ 4 n *-~ 4@m@~ 4@Z@~ 4P@~ 4�"A~ 4)A~ 4�6A~  4�A~  40� A~  4A~  4A~  42*\0( 23 Mort, notes, and bonds under 1 yr ~ 4f *-~ 4M@~ 4|dA~ 4ι(~ 4.~ 4�(�~ 4 `)A~  4zC~  4.~  4^�&~  4LA~  49A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0�@1�@2�@3��@4��@5��@6��@7��@8��@9�@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 46Ey *-~ 4@>@~ 4�?@~ 4 A~ 4H"A~ 4J~ 4A~ 4_'~ 4A~ 40�A~ 4l�A~ 4^Ac 0!( 25 Loans from shareholders.......... ~ !4f) !*-~ !4mA~ !4ڂN~ !4ТBA~ !4� FA~ !4S~ !4FH6~ ! 4.A~ ! 4A~ ! 4xpA~ ! 4$�A~ ! 4xd!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4� "*-~ "4�A~ "4�g~ "4E~ "4>i~ "4R�~ "4�~ " 4�7~ " 4S�~ " 4f~ " 4"NO~ " 4"0#( 27 Other liabilities................ ~ #4r#� #*-~ #4h@~ #4@�A~ #4A~ #4�2~ #4N~ #4�A~ # 4r ~ # 4.{0~ # 4&r!~ # 4�*A~ # 4zth#0$( 28 Net worth........................ ~ $4| $*-~ $4.[*~ $4�:�~ $4 ~ $4�%j~ $4g�~ $4ZA~ $ 4I�~ $ 4~~ $ 4"�~ $ 4 R�~ $ 4"�$0%( 29 Capital stock................... ~ %4 %*-~ %46� ~ %4FB~ %48�2A~ %4�+~~ %4J~ %48A~ % 4FBj~ % 4Q~ % 4n*A~ % 4oA~ % 4lP%0&( 30 Additional paid-in capital...... ~ &4_�  &*-~ &4rA~ &4�-A~ &4Jvd~ &4�~ &4b~ &4�6~ & 4�~ & 4o�~ & 4j&�~ & 4�~ & 48&0'( 31 Retained earnings, appropriated. ~ '4x|A '*- '*-'**26,467 '*-'**141,652~ '4�A'**85,233~ ' 4@7@~ ' 4@~ ' 4@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (4� v (*-~ (4ν~ (4,�)A~ (4`�A~ (4�9~ (4|�A~ (4TA~ ( 4F~|�~ ( 4�&�~ ( 4�~ ( 4 �#A~ ( 4;A(0)( 33 Adj. to shareholders equity..... ~ )4\=A )*- )**-846)**1,926)**1,362)**28,821~ )4@)**11,983~ ) 4+@~ ) 4 @~ ) 4@~ ) 4&~ ) 4�0 A)0*( 34 Less: Cost of treasury stock... ~ *4TuFA **-~ *4PA~ *4VA~ *4ȚA~ *4A~ *4>~ *4�A~ * 4X�A~ * 4a@~ * 4]@~ * 4s@~ * 4@H@*0+( 35 Total receipts..................... ~ +4*�~ +4j~ +4FK~ +4:~ +4.R~ +4�1�~ +4r �~ +4~ + 4vJ�~ + 4ư|~ + 4a~ + 4�~ + 40P+0,( 36 Business receipts................ ~ ,4jz~ ,4jJ~ ,4yB~ ,4&�/~ ,4>D~ ,4zq~ ,4^�~ ,4�~ , 4�4�~ , 4$=9A~ , 4NS~ , 4~ , 4�,0-( 37 Interest......................... ~ -43A~ -4@~ -4@@~ -4@~ -4@~ -4@~ -4 _A~ -4�"@~ - 4 @~ - 4�2@~ - 4�(@~ - 4 /@~ - 4hA-0.( 38 Interest on govt. obligations.... ~ .4@~ .*(@ .*- .**182 .**399~ .4@~ .4@~ .4@~ . 4@~ . 4@~ . 4@~ . 4@~ . 4h@.0/( 39 Rents............................ ~ /4T�A~ /4п@/**1,752/**6,335/**28,015~ /4@ @~ /4@T@~ /4@~ / 4R@~ / 4@~ / 4\@~ / 4 @~ / 4@/00( 40 Royalties........................ ~ 04�@~ 0*y@0**2,347 0**440**5,6980**1,5630**24,797 0**223~ 0 * @~ 0 4I@~ 0 4@~ 0 *.@~ 0 *@x@001( 41 Net S-T cap gain less net LT loss ~ 14�1@1**15,280 1**1901**4,785 1*- 1**197~ 14@1**3,035~ 1 4X@~ 1 4Ͻ@~ 1 4@~ 1 4@~ 1 *[@102( 42 Net L-T cap gain less net ST loss ~ 24Fk~ 24|A~ 24�@~ 24@~ 24@~ 24@~ 24A~ 24 /A~ 2 4 A~ 2 4@@~ 2 4�@~ 2 4m�@~ 2 4wA203( 43 Net gain, noncapital assets...... ~ 348*A~ 34B@3**21,1113**2,043~ 34@~ 34@q@~ 34 @~ 34&@~ 3 4@~ 3 4@~ 3 44@~ 3 4G@~ 3 4P@304( 44 Dividends, domestic corporations. ~ 44@ 4**53 4**118 4**8164**5,997~ 44�@~ 447@~ 44@~ 4 4/@~ 4 4@~ 4 4@~ 4 4@~ 4 4@405( 45 Dividends, foreign corporations.. ~ 54@~ 5*2@ 5*- 5*- 5**126 5**105 5**38 5**231~ 5 4@~ 5 *Pp@ 5 *-~ 5 *`w@ 5 *-506( 46 Other receipts................... ~ 64><�~ 64F@~ 64@~ 64@~ 64@@~ 64p@~ 64$�A~ 64x� A~ 6 4P� A~ 6 4A~ 6 4`s@~ 6 4�@~ 6 4 W@607( 47 Total deductions................... ~ 74�~ 74֒_~ 74E~ 74.~ 74ZXG~ 74.cz~ 74"~ 74k�~ 7 4RM�~ 7 4fw~ 7 4}Z~ 7 4��~ 7 4E708( 48 Cost of goods.................... ~ 84`QA8**95,8848**75,6878**17,0988**10,248~ 84P@~ 84 �0A~ 84�&A~ 8 4�%~ 8 4A~ 8 4�5A~ 8 46�*~ 8 4_G809( 49 Compensation of officers......... ~ 94�I~ 94@~ 94 A~ 94x@~ 94�@~ 94A~ 94A~ 94F@~ 9 4`]@~ 9 4@~ 9 4@~ 9 4A@~ 9 4@90:( 50 Salaries and wages............... ~ :4�(�~ :4@~ :4P.@:**38,465~ :4 �A~ :4�>A~ :4>16~ :4A~ : 4t�A~ : 4X�A~ : 4�@~ : 4P� A~ : 4UA:0;( 51 Repairs.......................... ~ ;4B7A~ ;4�@~ ;4@~ ;40:@~ ;4B@~ ;4`@~ ;4L�A~ ;4@�A~ ; 4` A~ ; 4@@~ ; 4 @~ ; 4t@~ ; 4`z@;0<( 52 Bad debts........................ ~ <4e@~ <4$@<**6,575 <**622<**2,561<**3,286~ <4@u@~ <4@~ < 4@~ < 4@~ < 4@~ < 4n@~ < 43@<0=( 53 Rent paid on business property... ~ =4>~ =4 @~ =4�6@=**4,135~ =4@~ =4{@~ =4A~ =4@~ = 4Z@~ = 4�@~ = 4@~ = 4@~ = 4P$ A=0>( 54 Taxes paid....................... ~ >4&~ >4 NA~ >4@@~ >4@~ >4h�A~ >4�3A~ >4*A~ >4h�A~ > 4�A~ > 4�$ A~ > 4@�A~ > 4zA~ > 44�A>0?( 55 Interest paid.................... ~ ?4�N~ ?4H4A~ ?4@F@~ ?4@~@~ ?48QA~ ?4UA~ ?4B~ ?4@>A~ ? 4"A~ ? 4̸A~ ? 4D�A~ ? 48>A~ ? 4N?@�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......... ~ @4`@~ @48@ @**89 @**437 @**183~ @4Н@~ @4@~ @4%@~ @ 4p@~ @ 4x@~ @ 4@~ @ 4J@~ @ 4 @@0A( 57 Amortization..................... ~ A40� A~ A4z@~ A4@ A**624~ A4ܛ@~ A4@~ A4C@~ A4J@~ A 4@~ A 4@~ A 4 @~ A 4@ @~ A 4@A0B( 58 Depreciation..................... ~ B4~ B4A~ B4@~ B4P@~ B4@~ B4� A~ B4b'A~ B4�:A~ B 4DA~ B 4� A~ B 4P�A~ B 4A~ B 4sAB0C( 59 Depletion........................ ~ C4Ҧ@C* C*- C*-C* C**39 C**74 C**23~ C 4F@~ C *`e@~ C *3@ C *-C *C0D( 60 Advertising...................... ~ D4A~ D4@~ D4L@~ D44@~ D4@~ D4z@~ D4@~ D4 @~ D 4@~ D 4z@~ D 4Ƹ@~ D 40@~ D 4@D0E( 61 Pension, prof sh, stock, annuity. ~ E4c@E**5,225 E**863E**1,024E**2,997E**9,304~ E4@V@~ E4-@~ E 4@~ E 4@~ E 4@~ E 4@~ E 4@E0F( 62 Employee benefit programs........ ~ F4�2A~ F4@F**17,070F**10,870F**1,977~ F4@~ F4`@~ F4�?@~ F 4@P@~ F 4@@~ F 4]@~ F 4�>@~ F 4@n@F0G( 63 Net loss, noncapital assets...... ~ G4tA~ G4P$@G**4,168 G**223~ G*�? G**512~ G4@:@~ G4@~ G 4@~ G 4@~ G 4@@~ G 4@~ G 4`@G0H( 64 Other deductions................. ~ H4>~ H4�A~ H4A~ H4TiA~ H4 1A~ H4tCA~ H4 e~ H4fW(~ H 4~0~ H 4�A~ H 4A~ H 4N%~ H 4JEH0I( 65 Total receipts less total deducts.. ~ I4&qo~ I4gA~ I4@~ I4A~ I4_A~ I48�A~ I4A~ I4�*A~ I 4@~ I 4@~ I 4`g@~ I 4@~ I 4(�AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**2,815~ K*@@ K*- K*- K*- K*- K**72 K*- K *-~ K *H@~ K 4t@ K *-~ K *{@K0L( 67 Net income (less deficit), total... ~ L4�l~ L4QA~ L4@~ L4�A~ L40SA~ L4P6A~ L4� A~ L4A~ L 4@~ L 4j@~ L 4@Y@~ L 4Д@~ L 4AL0M( 68 Net income, total................ ~ M4 g~ M40�A~ M4iA~ M4@� A~ M4|�A~ M4�A~ M4c,A~ M4�A~ M 4A~ M 4qA~ M 4 / A~ M 4p� A~ M 4,,$AM0N( 69 Deficit, total................... ~ N4^_�~ N4daA~ N4@~ N4@~ N4@~ N4} A~ N4[*~ N4� A~ N 4{A~ N 4 .A~ N 4@~ N 4�A~ N 4AN0O( 70 Net income (less def), Form 1120-A. ~ O4@O**-1,634~ O4@~ O4@~ O4p@ O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P4` @~ P4` @ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q4@~ Q4@~ Q4J@~ Q4@@~ Q40w@~ Q4T~ Q40h~ Q4@~ Q 4 ~ Q 4v@~ Q 4~ Q 4N~ Q 4@Q0R( 73 Statutory special deductions, total ~ R4M~ R4P�A~ R4m@~ R4 @~ R4a@~ R4@~ R4H�A~ R4p @~ R 4�#A~ R 4 Y@~ R 4}@~ R 4`Z@~ R 4ؙAR0S( 74 Net operating loss deduction..... ~ S4dH~ S4 �A~ S4`c@~ S4U@~ S42@~ S4f@~ S4A~ S4@~ S 4ȲA~ S 4�!@~ S 4@~ S 4`B@~ S 4oAS0T( 75 Dividends received deduction..... ~ T4K@ T**37 T**83 T**571T**4,286~ T4~@~ T4`@~ T4@~ T 4@@~ T 4v@~ T 4@~ T 4@~ T 4@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.............. ~ V4�~ V4A~ V4 @~ V4 "@~ V4E@~ V4� A~ V4\!A~ V48�A~ V 4 A~ V 4pA~ V 40JA~ V 4�A~ V 4�AV0W( 78 Total income tax before credits.... ~ W4F�4~ W4 @~ W4@~ W4]@~ W4n@~ W4�@~ W4 FA~ W4(@~ W 4p8@~ W 4`@~ W 4H@~ W 4 @~ W 4�@W0X( 79 Income tax....................... ~ X4�.3~ X4 @~ X4@~ X4L@~ X4"@~ X4@~ X4H�A~ X4`@~ X 4[@~ X 4 @~ X 4~@~ X 4@@~ X 4\@X0Y( 80 Personal holding company tax..... ~ Y4H@ Y**4 Y*- Y**71 Y**374 Y*- Y**31 Y*-~ Y *@@~ Y * e@ Y *-~ Y 4@ Y *-Y0Z( 81 Recapture taxes.................. ~ Z*@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *-~ Z *@ Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [4@~ [4z@ [*- [*- [**2 [**582~ [4@ [**764~ [ 4@~ [ 4@~ [ 4@@~ [ 4L@~ [ 4Դ@[0\( 83 Foreign tax credit................. ~ \*0|@\* \*- \*- \*- \*- \**23 \**26~ \ *e@~ \ *g@~ \ *0@~ \ *6@ \ *-\0]( 84 U.S. Possessions tax credit........ ]* ]*- ]*- ]*- ]*- ]*-]* ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^**15 ^*- ^*- ^*-^*~ ^*@ ^**8 ^*-~ ^ *@ ^ *- ^ *-~ ^ *�? ^ *-^0_( 86 General business credit............ ~ _4u@ _*- _*- _*- _*- _**463 _**433 _**163~ _ *(@~ _ 44@~ _ *@~ _ 4̖@~ _ 4E@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `4"@~ `* `@ `*- `**33 `*- `**187 `**624 `**593~ ` *x@~ ` 4`@~ ` *0t@~ ` 4@~ ` 4ͻ@`0a&( 88 Total income tax after credits..... ~ a5W)A~ a5@~ a5@~ a5@U@~ a5n@~ a5@~ a5$A~ a5 @~ a 5 @~ a 5 @~ a 5@~ a 5@~ a 5[@aib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������