�\pgldobl00 jdpT *KymB�  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�C "XA�������������U} �(}  �} � d�l�@��@�@�*@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@�@��@�@� @��@��@��@��@��@��@��@��@��@��@>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   - - .(0 leasing: Real estate: Lessors of+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,.0&miniwarehouses, self-storage units and+6666666 6 6 + + ,1other real estate     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 531135$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ 4 ^@~ 4@~ 4�@~ 4K@~ 4 @~ 4@~ 4@~ *y@~ *q@~ *S@~ *A@~ *9@~ *&@ 0 ( 2 Total assets....................... ~ 4�  *-~ 4c$~ 4.l~ 4~�~ 4v� ~ 4��~ 4RҨ~ 4OA~ 42K�~ 4��~ 4�~ 4^` 0 ( 3 Cash............................. ~ 4F *-~ 4@~ 4`�A~ 4A~ 4�A~ 4)~ 4A~ 4sA~ 4A~ 4jA~ 4 @~ 4a@ 0 ( 4 Notes and accounts receivable.... ~ 4l *- **15,787 **64,719~ 4P� A~ 4J@~ 4A~ 4uA~ 40�A~ 4NA~ 4�A~ 4`/@~ 4([A 0( 5 Less: Allowance for bad debts. ~ 4@@ *- *- *- *- *-**8,705~ *V@~  4@~  4$@~  4ؔ@~  4@~  4 @0( 6 Inventories...................... ~ 4 @ *- *- *- **50 **103 **294**63,281~  4@~  4@~  4ʺ@~  4@~  4K@0( 7 U.S. govt. obligations, total.... ~ 4NA *- *- *-**3,314 *-**126,532**15,497~  4ʩ@~  4@~  4 @~  4@a@  *-0( 8 Tax-exempt securities............ ~ 4xHA *- *- *-**7,415**6,999**76,336**22,169~  4`@~  4@@~  4@~  4p@  *-0( 9 Other current assets............. ~ 4LaBA *-~ 4@~ 4�@~ 4�2A~ 4P2@~ 4%$A~ 4�(A~  4HCA~  4AA~  4@~  4A~  44�A0( 10 Loans to shareholders............ ~ 4$A *-**31,314**63,805**202,961~ 4 @~ 4P=A**47,931~  4@~  4@~  4@~  4"@  *-0( 11 Mortgage and real estate loans... ~ 4`�2A *-**11,774**63,539**210,425**95,306~ 48i A**18,011~  4B@~  4@$@~  4@~  40�A~  4@A0( 12 Other investments................ ~ 4v� *-~ 4 -@**140,010~ 48# A~ 4�+A~ 4\~ 4� A~  4&A~  4SA~  4tJ"A~  4]~  4J_0( 13 Depreciable assets............... ~ 4Cm *-~ 4�0%A~ 4Ʈb~ 4gIA~ 4f�~ 4T�~ 4��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 4�0CA *- **10,781 **105,940~ 4o A~ 4mA~ 4x$A~ 4`:A~ 4A~ 4 A~ 4@~ 4JA~ 4�!@ 0!( 24 Other current liabilities........ ~ !4Fs !*-~ !40;@~ !4p�A~ !4�'@~ !4�(�@~ !4H�A~ !4@~ ! 4�@~ ! 4p@~ ! 4`� A~ ! 4�@~ ! 4A!0"( 25 Loans from shareholders.......... ~ "4 "*-~ "48A~ "4|�A~ "4� ,~ "4Q)A~ "4vQ~ "4@vA~ " 4�A~ " 4x A~ " 4MA~ " 48`A~ " 4O@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #4eV #*-~ #4x�A~ #44�A~ #4@#3A~ #4~ #4~ #4^U~ # 4Xm~ # 4>e;~ # 44~ # 4n[c~ # 4 #0$( 27 Other liabilities................ ~ $4k{ $*-$**6,815~ $4� @~ $4A~ $4d@~ $4�+A~ $4�2@~ $ 4`�A~ $ 4`@~ $ 4�A~ $ 4�/A~ $ 4@�A$0%( 28 Net worth........................ ~ %4sd %*-~ %4k@~ %4�(!A~ %4{~ %4�74A~ %4~Y�~ %4h�(A~ % 4N~ % 4�<~ % 4v0~ % 4P8A~ % 4H�:A%0&( 29 Capital stock................... ~ &4zC &*-~ &4A~ &4A~ &4Ny!~ &4!A~ &43A~ &4A~ & 4XoA~ & 4p�A~ & 4�A~ & 4� A~ & 4�9A&0'( 30 Additional paid-in capital...... ~ '4^t '*-~ '4MA~ '4cA~ '4&A~ '4A~ '4J{~ '4 E~ ' 4,A~ ' 4̖ A~ ' 4K*A~ ' 4D~ ' 4^v'0(( 31 Retained earnings, appropriated. (**94,524 (*- (*- (*-(**1,479(**30,432(**58,011(**1,907~ ( *a@ ( *- ( *-~ ( 4@ ( *-(0)( 32 Retained earnings-unappropriated ~ )4& )*-~ )4~ )40y~ )41~ )4�9A~ )4� @~ )4~ ) 4A~ ) 4[~ ) 4( ~ ) 4A~ ) 4ؘ�)0*( 33 Adj. to shareholders equity..... ~ *4� **- **- **-***-6,564***-20,889***14,650***8,693~ * 4@~ * *p@~ * *@~ * 4~ * 4x*0+( 34 Less: Cost of treasury stock... ~ +4@j3A +*-+**88,282 +**954+**77,035+**87,281~ +4A~ +4@A~ + 4@~ + 4@~ + 4S@~ + 4YA~ + 4A+0,( 35 Total receipts..................... ~ ,4f>~ ,4�A~ ,4u*A~ ,4A~ ,43A~ ,4@�*A~ ,4zk~ ,4fA~ , 4`V$A~ , 4XDA~ , 4� A~ , 4 �A~ , 4NJ,0-( 36 Business receipts................ ~ -4x�~ -4�>A~ -4%A~ -4A~ -4@~ -4^�/~ -4 �5A~ -4<�A~ - 4LmA~ - 4 �A~ - 4t�A~ - 4�A~ - 4X�#A-0.( 37 Interest......................... ~ .4aA~ .4@~ .4L@~ .4@~ .4@~ .4@~ .4 /@~ .4.@~ . 4@~ . 4�@~ . 4@I@~ . 4 @~ . 4`i@.0/( 38 Interest on govt. obligations.... ~ /4@@/**26,793 /**66 /**113/**1,274 /**303~ /4@/**4,924~ / 4@~ / 4@~ / *@~ / *p@ / *-/00( 39 Rents............................ ~ 04x A~ 0*@0**126,5260**7,7710**11,0170**12,7590**2,6530**1,956~ 0 4@~ 0 4״@~ 0 4o@~ 0 4Y@~ 0 4�A001( 40 Royalties........................ ~ 14@ 1*- 1**313 1*-1**2,656 1*-1**2,069 1*-~ 1 4$@~ 1 4߳@ 1 *-~ 1 * @ 1 *-102( 41 Net S-T cap gain less net LT loss ~ 24`@2**24,532 2*- 2*- 2**9292**1,7562**9,838~ 2*@~ 2 *x@~ 2 *@~ 2 *@n@~ 2 *^@ 2 *-203( 42 Net L-T cap gain less net ST loss ~ 34h$A~ 34S@3**2,3453**21,523~ 34�@~ 34@~ 34@7@~ 34@~ 3 4\@~ 3 4@@~ 3 4@@~ 3 4P@~ 3 40�A304( 43 Net gain, noncapital assets...... ~ 44@~ 44@ 4*-4**1,1094**4,148 4**360~ 44@4**1,209~ 4 4&@~ 4 *}@~ 4 4`@~ 4 4@~ 4 4@405( 44 Dividends, domestic corporations. ~ 54@~ 5*@ 5**7355**2,4195**1,7335**17,073~ 54R@5**1,832~ 5 40@~ 5 4Ȟ@~ 5 *@~ 5 *�@~ 5 4(@506( 45 Dividends, foreign corporations.. ~ 64ؓ@ 6*- 6*- 6*- 6*- 6*- 6**137 6**61~ 6 *{@~ 6 *0v@~ 6 *`k@~ 6 *K@ 6 *-607( 46 Other receipts................... ~ 74{6~ 74@~ 74@7**26,336~ 74SA~ 74@~ 740@~ 74@~ 7 4(�A~ 7 4@~ 7 4@~ 7 4y@~ 7 4x�A708( 47 Total deductions................... ~ 84 ~ 84(8A~ 84� *A~ 84�A~ 84vD~ 84A%A~ 84^~ 84]A~ 8 4�"A~ 8 4�A~ 8 4ܾA~ 8 4~� ~ 8 4o=809( 48 Cost of goods.................... ~ 94vC9**4,3729**54,651 9**5269**517,2549**18,258~ 94<A9**23,886~ 9 4 @~ 9 4�5@~ 9 4�A~ 9 4n@~ 9 4s@90:( 49 Compensation of officers......... ~ :4\A:**11,521:**146,551:**71,686:**13,111~ :4@~ :4@~ :4@~ : 4@~ : 4@~ : 4@~ : 4]@~ : 4@:0;( 50 Salaries and wages............... ~ ;4VG0~ ;4@~ ;4�@;**8,344~ ;4�@~ ;4`a@~ ;4�@~ ;4`<@~ ; 4p@~ ; 4@~ ; 4@~ ; 4@~ ; 4a@;0<( 51 Repairs.......................... ~ <4yA~ <4@~ <4@~ <4@~ <4@~ <4@~ <4}@~ <4@~ < 4@~ < 4n@~ < 4@~ < 4@1@~ < 4@<0=( 52 Bad debts........................ ~ =4y@=**4,938 =*- =**12 =**259 =**16~ =46@~ =4L@~ = 4@~ = 4@~ = 4@~ = 47@~ = 4"@=0>( 53 Rent paid on business property... ~ >4t A~ >4@>**228,439>**2,207~ >4o@~ >4@S@~ >4H@~ >4q@~ > 4@@~ > 4I@~ > 4@N@~ > 43@~ > 4'@>0?( 54 Taxes paid....................... ~ ?4"A~ ?4`>@~ ?4@~ ?4 2@~ ?4@~ ?4@~ ?4@~ ?4a@~ ? 4`n@~ ? 4�-@~ ? 4@(@~ ? 4@~ ? 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.................... ~ @4M~ @4@~ @4�2@~ @4@~ @4@~ @4@~ @4� A~ @4Px@~ @ 4P�A~ @ 4 @~ @ 4@~ @ 4Q@~ @ 4TA@0A( 56 Charitable contributions......... ~ A4T@ A**92 A*- A**61 A**317 A**816~ A4@ A**499~ A *@~ A *h@~ A 4@~ A 4@~ A *H@A0B( 57 Amortization..................... ~ B4 l@~ B4h@ B**194 B*- B**426~ B4>@~ B4@~ B4@~ B 4=@~ B 4v@~ B 4@~ B 4R@~ B 4�@B0C( 58 Depreciation..................... ~ C4`%A~ C4@~ C4@~ C4@[@~ C4`k@~ C4@~ C4A~ C4@@@~ C 4`f@~ C 4 @~ C 4`W@~ C 4S@~ C 4@�AC0D( 59 Depletion........................ ~ D4 @ D*- D*- D**20 D*- D*-~ D*7@ D*-~ D 4@~ D 4@~ D *=@~ D *@ D *-D0E( 60 Advertising...................... ~ E4 @~ E*]@E**5,391 E**759~ E4@>@~ E4@~ E4k@~ E4v@~ E 4ĭ@~ E 4w@~ E 4X@~ E 4@~ E 4@E0F( 61 Pension, prof sh, stock, annuity. ~ F4@7@~ F*G@F**3,706F**6,660 F*-F**6,564~ F4@~ F4P@~ F 4@~ F 4|@~ F 4@@~ F 4(@ F *-F0G( 62 Employee benefit programs........ ~ G4@~ G*w@G**10,231G**4,963 G**856G**1,810~ G4#@~ G4.@~ G 4@~ G 4Է@~ G 4@~ G 4)@~ G 4@G0H( 63 Net loss, noncapital assets...... ~ H4@~ H4 @H**16,044 H*- H**115H**1,689H**5,586H**4,960~ H 4@~ H 4@~ H *_@~ H 4@~ H 4t@H0I( 64 Other deductions................. ~ I4~ I4 @~ I4p�A~ I4@~ I4A~ I4`> A~ I4A~ I4,@~ I 4A~ I 4v@~ I 4Щ@~ I 4(<A~ I 4�AI0J( 65 Total receipts less total deducts.. ~ J4�'/A~ J4~ J4 @~ J4p3@~ J4x�A~ J4A~ J4�. A~ J4@~ J 4@~ J 4`@~ J 4@U@~ J 4~ J 4 AJ0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... L**4,016 L*-~ L4@ L**1 L*- L*- L*- L*- L *- L *-~ L *l@ L *- L *-L0M( 67 Net income (less deficit), total... ~ M4�-A~ M4~ M4�)@~ M4p,@~ M4dA~ M4A~ M4A~ M4@~ M 4@~ M 4@@~ M 4@@~ M 4~ M 4 AM0N( 68 Net income, total................ ~ N4�u~ N4@~ N4�9@~ N4A~ N4� A~ N4� A~ N4LrA~ N4`@~ N 4@~ N 4�0@~ N 4a@~ N 40@~ N 4�"AN0O( 69 Deficit, total................... ~ O4,A~ O40pA~ O4@@~ O4@~ O4`@~ O4n@~ O4�A~ O4@~ O 4@@~ O 4@~ O 4O@~ O 4�A~ O 4@O0P( 70 Net income (less def), Form 1120-A. ~ P4@ P*-P**3,314P**7,022P**5,951 P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 71 Net income (less def), Form 1120-F. ~ Q4̻~ Q4̻� Q*- Q*- Q*- Q*- Q*- Q*- Q *- Q *- Q *- Q *- Q *-Q0R( 72 Net income (less def), Form 1120S.. ~ R4AR**-20,257~ R4 @~ R4@~ R4Щ@~ R4 >@~ R4�R**-13,865~ R 4~ R *~ R 4e~ R 4@w~ R 4�R0S( 73 Statutory special deductions, total ~ S4@ A~ S4 U@S**1,130S**8,604~ S4&@~ S4@~ S4@~ S4@~ S 4@@~ S 4@~ S 4@~ S 4@~ S 4 � AS0T( 74 Net operating loss deduction..... ~ T4A~ T4T@ T**616T**6,910~ T4@Y@T**14,813~ T4`@T**15,089~ T 4@@~ T 4 @~ T 45@~ T 4X@~ T 4m AT0U( 75 Dividends received deduction..... ~ U4@~ U*@ U**514U**1,694 U**821U**12,849~ U4@U**1,317~ U 40@~ U 4 @~ U *0|@~ U * v@~ U *@U0V( 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.............. ~ W4r5~ W4 @~ W4p@~ W4 @~ W4f@~ W4@~ W4 A~ W4@~ W 4@@~ W 4@2@~ W 4�9@~ W 4 [@~ W 4P@W0X( 78 Total income tax before credits.... ~ X4NA~ X4Q@~ X4˺@~ X4@~ X4@~ X4@~ X4 @~ X4g@~ X 4@~ X 4@@~ X 4@L@~ X 4@@~ X 4@@X0Y( 79 Income tax....................... ~ Y41A~ Y4l@~ Y4@@~ Y4@~ Y4@~ Y4@~ Y4@P@~ Y4@~ Y 4@@~ Y 4@~ Y 4@~ Y 4@~ Y 4@Y0Z( 80 Personal holding company tax.....  Z**258 Z*- Z**19 Z*- Z*- Z*- Z**188 Z*-~ Z *9@ Z *- Z *- Z *-~ Z *:@Z0[( 81 Recapture taxes..................  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 82 Alternative minimum tax.......... ~ \4x@ \**48 \*- \*- \*- \*-\**1,187 \**173~ \ *@~ \ *@~ \ *t@~ \ *H@~ \ 48@\0]( 83 Foreign tax credit................. ~ ]4 @ ]*-~ ]*@ ]*- ]*- ]**1 ]**70~ ]*�?~ ] *@~ ] *W@~ ] *z@ ] *- ] *-]0^( 84 U.S. Possessions tax credit........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 85 Nonconventional source fuel credit. ~ _*Ќ@ _*- _*- _*- _*- _*-~ _*@ _*-~ _ *@~ _ *e@ _ *-~ _ *4@ _ *-_`�<@a��@b��@c��0`( 86 General business credit............  `**273 `*- `**7 `*- `*- `*- `**87 `*-~ ` *A@~ ` *^@ ` *-~ ` *5@ ` *-`0a( 87 Prior year minimum tax credit...... ~ a4@~ a*@ a*- a*- a*- a**20 a**118~ a*a@~ a *e@ a *-~ a *@~ a *`@ a *-a0b&( 88 Total income tax after credits..... ~ b5�A~ b5O@~ b5@~ b5@~ b5@~ b5@@~ b5@~ b5 @~ b 5@@~ b 5@@@~ b 5@~ b 5@~ b 5@@bic3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ccccccccc c c c c c= xxo>:> ��" ������������������������������