�\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�@��@�@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@� @��@� @��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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: Other real estate+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1 activities     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 531315$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4A~ 4@~ 4L@~ 4@~ 4q@~ 4@~ 4:@~ 4x@~ *@~ *o@~ *[@~ *E@~ * @ 0 ( 2 Total assets....................... ~ 4^ *-~ 4�~ 4V~ 4@~ 4� �~ 4B8=~ 4�~ 4Ve�~ 4 ~ 4�~ 4Zqw~ 4j 0 ( 3 Cash............................. ~ 4za *-~ 4+A~ 4j@~ 4(A~ 4f%:~ 4�'@A~ 4v�9~ 4;~ 42~ 4cA~ 4,~ 4A 0 ( 4 Notes and accounts receivable.... ~ 4vB� *-~ 4@~ 4@DA~ 4|OA~ 44�A~ 4u~ 4P(A~ 4k)A~ 4s'A~ 4|PA~ 4�&~ 4̛A 0 ( 5 Less: Allowance for bad debts. ~ 4�A *- **3,166 **1,527 **2,601 **1,992 **4,973 **7,334~ 4\@~ 4M@~ 4/@~ 4a@~ 4γ@ 0( 6 Inventories...................... ~ 4@�A *- *- *-~ *P@ *- *-**21,023~  4�,@~  4 @~  4F@~  4.@~  4@0( 7 U.S. govt. obligations, total.... ~ 4A *- *-**2,881**25,656**3,877**162,744**51,422~  4 @~  4@~  4ʯ@~  4@  *-0( 8 Tax-exempt securities............ ~ 4 @ *- *-**2,158 *- *-**14,635**13,040~  4@@~  4@!@~  4@  *-  *-0( 9 Other current assets............. ~ 4 *-~ 48�A~ 4A~ 4p�$A~ 4 �,A~ 4�~ 4�@~  4J{M~  4�/,A~  4�+.~  44�A~  4�A0( 10 Loans to shareholders............ ~ 4b� *-~ 4�A~ 4�A~ 4� A~ 4GA~ 4 A~ 4p@~  4p� A~  4@ @~  4xgA~  4@~  *�?0( 11 Mortgage and real estate loans... ~ 4U� *-**20,352~ 4A~ 40sA~ 4\@A~ 4s7~ 4A~  4`�A~  4Y A~  4 1 A~  4(DA~  4P@0( 12 Other investments................ ~ 4" *-~ 4A~ 4L�A~ 4&�/~ 4VP~ 4~ 4Fo�~  4 �~  4DA~  4�~  4f~  4P0A0( 13 Depreciable assets............... ~ 4~;~ *-~ 4a~ 4^~ 4&{~ 4.~ 4C�~ 4&�~  46g�~  4��~  4e�~  4ZT~  4,�A0( 14 Less: Accumulated depreciation ~ 4�* *-~ 4D~ 4֫+~ 4�(~ 4�:%A~ 4~ 4�0A~  4;~  4v�#~  4a"~  4�3A~  4`C@0( 15 Depletable assets................ ~ 4@ *- *- *- *- **48**1,082**3,445~  46@~  4@~  4@@  *-  *-0( 16 Less: Accumulated depletion... ~ 4@ *- *- *- *- *- **170**3,374~  4@~  4@~  *�@  *-  *-0( 17 Land............................. ~ 4FuS *-~ 4@~ 4d�A~ 4A~ 4,�2A~ 4b�~ 48,2A~  4X~  46�3~  4P�&A~  4D=A~  4@0( 18 Intangible assets (Amortizable).. ~ 4@�A~  4@I@ �l@!��@"��@#��@$��@%��@&��@'��@(� @)��@*� @+�@,��@-��@.��@/��@0��@1�@2� @3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 4� *-~ 4QA~ 4A~ 4�A~ 4T�#A~ 4f>V~ 4(�"A~ 4%A~ 44�(A~ 4�&A~ 4H�#A~ 4A 0!( 25 Loans from shareholders.......... ~ !4�7� !*-~ !4Wx~ !4I~ !4&�1~ !4�.:~ !4v2�~ !4܈4A~ ! 4օ=~ ! 4�A~ ! 48�A~ ! 4X�A~ ! 4v@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4fN "*-~ "4d\A~ "4. =~ "4fZ~ "4(,>A~ "4^R�~ "4~ " 46�~ " 4L EA~ " 4~ " 46o~ " 4q)A"0#( 27 Other liabilities................ ~ #4  #*-~ #4@~ #4�- A~ #4A~ #4<�A~ #4^ݻ~ #48=&A~ # 4F3~ # 4.qD~ # 4�!A~ # 4>k"~ # 4&A#0$( 28 Net worth........................ ~ $4N.� $*-~ $4n�~ $4~�&~ $4s~ $4@�~ $4J~ $42~ $ 4nA�~ $ 4�?>A~ $ 4�~ $ 4V~ $ 4�,A$0%( 29 Capital stock................... ~ %41 %*-~ %4�(A~ %4L A~ %4x�A~ %4tB~ %4�~ %4|�+A~ % 4&K~ % 4F0~ % 4J*~ % 44�A~ % 4`@%0&( 30 Additional paid-in capital...... ~ &4 &*-~ &4�%A~ &4HZA~ &4R~ &4n�~ &4D~ &4PGA~ & 4>~ & 4t~ & 4&?�~ & 4�~ & 4|!A&0'( 31 Retained earnings, appropriated. ~ '4j* '*-'**95,312'**76,230'**146,907'**111,872~ '4x�A'**12,873~ ' 4x@~ ' 4@@~ ' 4@~ ' 4@ ' *-'0(( 32 Retained earnings-unappropriated ~ (4W� (*-~ (4.|~�~ (4�~ (4@~ (4J�~ (4� 7�~ (4�7~ ( 4�~ ( 4з%~ ( 4, ~ ( 4d~ ( 4A(0)( 33 Adj. to shareholders equity..... ~ )4@ )*- )**-299)**32,502 )**-670)**8,613)**-37,093 )**289~ ) 4~@~ ) *P}@~ ) 4~ ) 4~ ) *�)0*( 34 Less: Cost of treasury stock... ~ *4v2 **-***65,743***34,342***35,694***83,087~ *4RA~ *4P?@~ * 4@~ * 4@~ * 4@~ * 4@~ * 4@*0+( 35 Total receipts..................... ~ +4^ ~ +4f~ +4ڗ?~ +4mc~ +4>�~ +4@1QA~ +4~ +4�~ + 4�3�~ + 4@AA~ + 4e~ + 4�5|~ + 4zH+0,( 36 Business receipts................ ~ ,4z�~ ,40�%A~ ,4/~ ,4*H~ ,4�~ ,46�~ ,4�-�~ ,4~s|~ , 4[~ , 4�;]~ , 4nC~ , 4M~ , 4LZ.A,0-( 37 Interest......................... ~ -4�%9~ -4@~ -4@~ -4@~ -4W@~ -4�"@~ -4@�A~ -4@~ - 4@~ - 4@~ - 4@~ - 4�@~ - 4Y@-0.( 38 Interest on govt. obligations.... ~ .4@E@~ .*@ .**14 .**84 .**203 .**211~ .4 @~ .4@~ . 4D@~ . 4k@~ . 4 @~ . 4ܝ@~ . *@@.0/( 39 Rents............................ ~ /4`~ /4@]@~ /4@/**55,902~ /4p>A~ /4`_@~ /4Y A~ /4A~ / 4A~ / 4YA~ / 4}A~ / 4|@~ / 4k@/00( 40 Royalties........................ ~ 04@0**4,589 0*- 0**35 0**270 0**800**25,0920**3,313~ 0 4ú@~ 0 4#@~ 0 4@~ 0 *Y@~ 0 *H@001( 41 Net S-T cap gain less net LT loss ~ 14@1**20,8951**2,500 1**4081**11,8991**3,084~ 14@ 1**741~ 1 4@~ 1 4@~ 1 4@~ 1 4@~ 1 4w@102( 42 Net L-T cap gain less net ST loss ~ 24*X~ 24 / A2**31,9812**30,561~ 24F@~ 24`_@~ 24A~ 243A~ 2 4p@~ 2 4q@~ 2 4@~ 2 4�-@~ 2 49@203( 43 Net gain, noncapital assets...... ~ 34^A~ 34@3**7,5133**1,0653**8,8783**13,370~ 34 >@~ 34@~ 3 4@~ 3 4 @~ 3 4E@~ 3 4@~ 3 4@304( 44 Dividends, domestic corporations. ~ 44 @~ 44@ 4**358~ 44ʠ@~ 44@4**2,057~ 44"@~ 44@~ 4 4v@~ 4 4@~ 4 4@~ 4 4@~ 4 *"@405( 45 Dividends, foreign corporations.. ~ 54@ 5*- 5*- 5*- 5*- 5*-5**1,732~ 5*@~ 5 *l@~ 5 *�?~ 5 *"@ 5 *-~ 5 * y@506( 46 Other receipts................... ~ 64Jj ~ 64�A~ 64@QA~ 640�A~ 64 A~ 64�8A~ 64{L~ 64`�A~ 6 4A~ 6 4EA~ 6 4A~ 6 4gA~ 6 4(@607( 47 Total deductions................... ~ 746> ~ 7405A~ 74 ~ 74{L~ 74RN�~ 74~ 74`-^A~ 74��~ 7 4�~ 7 4*!�~ 7 4x:A~ 7 4zv~ 7 4hK2A708( 48 Cost of goods.................... ~ 84� -~ 84@"@~ 84֚-8**496,537~ 84`�A~ 84>�+~ 846�<~ 84 �A~ 8 40HA~ 8 4T^A~ 8 4@~ 8 4l�A~ 8 4@809( 49 Compensation of officers......... ~ 94~ 94@@~ 942A~ 94tA~ 94�$A~ 94$?A~ 94�1&~ 940@~ 9 4 U@~ 9 4p@~ 9 4@~ 9 4@~ 9 4@90:( 50 Salaries and wages............... ~ :4�>�~ :4ȳA~ :4��~ :4ԣ=A~ :4>�.~ :4nQ~ :4HPBA~ :4� ~ : 44�A~ : 4A~ : 4� A~ : 4�>A~ : 4�!A:0;( 51 Repairs.......................... ~ ;4�%A~ ;4@~ ;4�5@~ ;4A~ ;4@~ ;4@a@~ ;4G@~ ;4@~ ; 4@@~ ; 4�5@~ ; 4@~ ; 4-@~ ; 4@;0<( 52 Bad debts........................ ~ <4.c)~ <4A<**1,228<**10,891<**89,297<**4,453~ <4�@~ <4@~ < 4@~ < 4(�A~ < 4�@~ < 4w@~ < 4@<0=( 53 Rent paid on business property... ~ =4�5�~ =4@@~ =4)A~ =4D�A~ =4 @ A~ =4kA~ =4PA~ =4h A~ = 4 f@~ = 4@~ = 4p�@~ = 4@~ = 4@=0>( 54 Taxes paid....................... ~ >4_:A~ >4o@~ >4eA~ >4 A~ >4A~ >4 nA~ >4A~ >4�@~ > 4@~ > 4@~ > 4@@~ > 4@~ > 4@>0?( 55 Interest paid.................... ~ ?4�?A~ ?4HjA~ ?4`F@~ ?4`(@~ ?4P3@~ ?42@~ ?4H�A~ ?4 �A~ ? 4� A~ ? 4LA~ ? 40 A~ ? 4 �A~ ? 4@?@�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......... ~ @48@~ @*~@~ @4@~ @4@~ @4n@ @**526~ @4@~ @4Ȗ@~ @ 4 @~ @ 4t@~ @ *P}@~ @ 4@~ @ 4@@0A( 57 Amortization..................... ~ A4@�A~ A4@~ A4q@~ A4@~ A*y@~ A4@~ A4@~ A4@~ A 4\@~ A 4@~ A 4s@~ A 4t@~ A 4@A0B( 58 Depreciation..................... ~ B4\=~ B4E@~ B4@~ B4p @~ B4y@~ B4p@~ B4УA~ B4@~ B 4@~ B 4�"@~ B 4@~ B 4@~ B 4`@B0C( 59 Depletion........................ ~ C4@ C*- C*- C*- C**40 C*-C**3,123 C**521~ C 4l@~ C 4@~ C *z@ C *- C *-C0D( 60 Advertising...................... ~ D4�9A~ D4@~ D4`@~ D4`@~ D4@~ D4q@~ D4@~ D4@~ D 4@~ D 4@~ D 4@~ D 4q@~ D 4@D0E( 61 Pension, prof sh, stock, annuity. ~ E4�7A~ E*؉@~ E4`n@E**99,437~ E4%@~ E4@@~ E4@@~ E4ù@~ E 4@~ E 4M@~ E 49@~ E 4@~ E *@E0F( 62 Employee benefit programs........ ~ F4� #A~ F4(@~ F4h%A~ F4Pw@~ F4@~ F4�#@~ F4جA~ F4@~ F 4@~ F 4@~ F 4@~ F 4(@~ F 4@F0G( 63 Net loss, noncapital assets...... ~ G4ĽA~ G4@AG**29,588G**2,142 G**22 G**5~ G4@~ G4 @~ G 4@~ G 4\@~ G 4X@~ G 4@~ G 4V@G0H( 64 Other deductions................. ~ H4>o�~ H4A~ H4�~ H4NY~ H4-A~ H4P@~ H4|~ H4ؼ)A~ H 4x�#A~ H 4� &~ H 4�=A~ H 4F�#~ H 4 �AH0I( 65 Total receipts less total deducts.. ~ I4*w�~ I48�A~ I4N5~ I4A~ I4؋A~ I4A~ I4%~ I4�A~ I 4@~ I 4\~ I 4�~ I 4u@~ I 4�I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*X@ K*- K*- K*- K*- K*- K*- K*-~ K *Pr@ K *- K *-~ K *8@ K *-K0L( 67 Net income (less deficit), total... ~ L4DA~ L4ܼA~ L45~ L4A~ L4�A~ L4`�A~ L4"A~ L4HA~ L 4Pg@~ L 4P3�~ L 4~ L 4�@~ L 4�L0M( 68 Net income, total................ ~ M4n~ M4p%A~ M4JsF~ M4!~ M4^X"~ M4VA~ M4JF~ M4A~ M 4A~ M 40A~ M 4 (A~ M 489A~ M 4_@M0N( 69 Deficit, total................... ~ N4*B�~ N4zA~ N48sA~ N4fA~ N4A~ N4�A~ N4l� A~ N48�A~ N 4A~ N 4�A~ N 4 A~ N 4S@~ N 4p@N0O( 70 Net income (less def), Form 1120-A. ~ O4@"@ O*-~ O4NO**4,822O**20,224 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.. ~ Q4j �~ Q4n@~ Q4L*+A~ Q4`A~ Q4`5A~ Q4X@~ Q4`�A~ Q4l@~ Q 4@~ Q 4@~ Q 4@~ Q 4~ Q 4�Q0R( 73 Statutory special deductions, total ~ R4$b-A~ R4A~ R4@~ R4 @~ R4@~ R4`@~ R4HA~ R4�4@~ R 40I@~ R 4`@~ R 4@7@~ R 4Q@~ R *@R0S( 74 Net operating loss deduction..... ~ S4Y,A~ S4�A~ S4`@~ S4O@~ S4�@~ S4`@~ S4H�A~ S4@~ S 4@~ S 4X@~ S 4@~ S 4`@~ S *p@S0T( 75 Dividends received deduction..... ~ T4@~ T4L@ T**162~ T4p@~ T4T@T**1,440~ T4@~ T4"@~ T 4d@~ T 4k@~ T 4@~ T 4@~ T *@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.............. ~ V4a~ V4\�A~ V4@~ V4�@~ V4@~ V4@~ V4^A~ V4A~ V 4H�A~ V 4�%@~ V 4p@~ V 4@@~ V 4@V0W( 78 Total income tax before credits.... ~ W4@�A~ W4p*@~ W4;@~ W4W@~ W4@@~ W4@~ W4T@~ W4`@~ W 4b@~ W 4@~ W 4@~ W 4@~ W 4@W0X( 79 Income tax....................... ~ X4�A~ X4@@~ X4@~ X4@~ X4� @~ X4@u@~ X4@~ X4$@~ X 4 @~ X 4n@~ X 40@~ X 4v@~ X 4@@X0Y( 80 Personal holding company tax.....  Y**974 Y*- Y*- Y**560 Y*- Y**23 Y**70 Y**1~ Y *@~ Y *``@ Y *-~ Y *`g@ Y *-Y0Z( 81 Recapture taxes..................  Z**29 Z*- Z*- Z*- Z*- Z*- Z*- Z**29 Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [4@~ [4r@ [**13 [**263~ [*I@ [**335 [**873 [**777~ [ *@~ [ 4@~ [ 4$@~ [ 4@~ [ *Y@[0\( 83 Foreign tax credit................. ~ \*@ \**154 \*- \*- \*- \*- \*- \**259~ \ *F@~ \ *3@~ \ *$@~ \ *K@ \ *-\0]( 84 U.S. Possessions tax credit........ ~ ]*>@ ]*- ]*- ]*-~ ]*>@ ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^**79 ^*- ^*- ^*- ^*- ^*- ^*- ^**79 ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _4Է@_**2,094 _*- _*- _**564~ _*@_**1,332 _**243~ _ *c@~ _ 4@~ _ *Q@~ _ *~@~ _ *8@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `4ĸ@ `**199 `*- `*- `*-`**1,732 `**373`**2,983~ ` *f@~ ` *t@~ ` *Ѐ@~ ` *@ ` *-`0a&( 88 Total income tax after credits..... ~ a5�#A~ a5@~ a5;@~ a5W@~ a5@~ a5@~ a5@~ a5@~ a 5`3@~ a 5@~ a 5|@~ a 5@~ a 5@aib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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