�\pgldobl00 jcpT �*LnB�  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�@��@�@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@��@��@�@�@��@�@��@��@��@��@�@�@��@�@��@��@>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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Rental and leasing services:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -/2'Automotive equipment rental and leasing     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 532100$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5_@~ *@~ 5@ **1,254~ 5@~ 5D@~ 5@~ *k@~ *`e@~ *F@~ *4@~ *(@~ *&@ 0 ( 2 Total assets....................... ~ 5nɄ *-~ 5A **174,283~ 5r"~ 5̿%A~ 5�<�~ 56\~ 5:~ 5>}[~ 5f"R~ 5q~ 5f t  0 ( 3 Cash............................. ~ 5H;A *-~ 5@@ **5,876~ 50@~ 5@~ 5�A~ 50@~ 5�;A~ 5�:@~ 5@~ 5@v@~ 5C 0 ( 4 Notes and accounts receivable.... ~ 5e� *- **41,357 **5,811 **51,336~ 5�6@~ 5�A~ 50@~ 5�? A~ 5A~ 5nA~ 5HA~ 5b< 0 ( 5 Less: Allowance for bad debts. ~ 5�A *- *- *- *- *- **557 **1,542~ 5δ@~ 5@~ 5@~ 5@~ 5|�A 0( 6 Inventories...................... ~ 5�(0A *- *-**21,229~ *T@**61,766~ 5P@**6,199~  5@~  5R@~  5@\@~  5@~  5m$A0( 7 U.S. govt. obligations, total.... ~ 5V@ *- *- *- *- *- *- *-~  5@  *-  *-  *-~  5e@0( 8 Tax-exempt securities............ ~ *@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  *@0( 9 Other current assets............. ~ 5~$� *-**12,258 **500**12,533**24,744~ 5 @~ 5J@~  5jA~  5`@~  5@~  5�@~  5:c0( 10 Loans to shareholders............ ~ 5uA *-**19,636**8,777 **33**20,575~ 5Ps@**42,243~  5@d@~  5@~  5@~  5 @~  5@0( 11 Mortgage and real estate loans... ~ 5�A *-**1,525**1,825 *- *- *-~ * c@~  5@~  5@  *-  *-~  5`JA0( 12 Other investments................ ~ 52 *-**4,512**4,380**1,510**47,993~ 5`@~ 5<@~  5A~  50@~  5�$@~  5@B@~  5�0( 13 Depreciable assets............... ~ 5.  *-**309,320**191,503~ 52A~ 5C2~ 5NA�~ 5nx~  5~  5Z`~  5VNM~  5�~  5ږF 0( 14 Less: Accumulated depreciation ~ 5J�( *-**255,163**75,281~ 5 *A~ 5ܷA~ 5x�6A~ 57~  5@~  5&&~  5lEA~  5�1~  5J0( 15 Depletable assets................ ~ *d@ *- *- *- *- *- *- *-  *-  *-~  *d@  *-  *-0( 16 Less: Accumulated depletion... ~ *d@ *- *- *- *- *- *- *-  *-  *-~  *d@  *-  *-0( 17 Land............................. ~ 5T (A *- *-**14,568**14,133 **683**25,526**41,180~  5@@~  5@@~  5@~  5X@~  5N�%0( 18 Intangible assets (Amortizable).. ~ 5zvi *- **107 **155 *-**1,391**7,741**5,762~  5@~  5Z@~  5,@~  5@~  5�-e0( 19 Less: Accumulated amortization ~ 5@�A *- **32 **155 *- **567**2,485**3,166~  5@~  5̝@~  5@~  5̶@~  5�)A0( 20 Other assets..................... ~ 5� *-**12,411**-4,904**32,972**87,182~ 5YA~ 5@@~  5@~  5h@~  5L@~  5*@~  5&>i0( 21 Total liabilities.................. ~ 5nɄ *-~ 5A**174,283~ 5r"~ 5̿%A~ 5�<�~ 56\~  5:~  5>}[~  5f"R~  5q~  5f t 0( 22 Accounts payable................. ~ 5:w *-**13,596 *- **575~ 5@4@~ 5`@~ 5@@~  5 @~  5@~  51@~  5�@~  5�l0( 23 Mort, notes, and bonds under 1 yr ~ 52[ *-**21,436**12,701**24,667**58,844~ 5|�A~ 5V#~  5F�*~  5 A~  5�A~  5֨%~  5.c� �l@!�@"� @#�@$��@%��@&��@'� @(��@)��@*��@+� @,�@-�@.�@/��@0��@1��@2��@3� @4�@5��@6��@7�@8�@9�@:� @;�@<�@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5f] *- **9,514 **2,838 **31,274~ 5ڮ@~ 52@~ 5@~ 5@~ 5@~ 5W@~ 5p@~ 56~C 0!( 25 Loans from shareholders.......... ~ !5P*A !*-!**62,351!**17,891!**290,391!**9,103~ !5A!**5,714~ ! 5@~ ! 5;@~ ! 5@~ ! 5&@~ ! 5(@A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5+ "*-"**49,843"**174,695"**576,455~ "5P5A~ "5�<~ "5\�!A~ " 5 J2A~ " 5\#~ " 5�3"~ " 5.�.~ " 5�"0#( 27 Other liabilities................ ~ #5,� #*-#**1,842#**1,462 #*-#**1,095~ #5@'@~ #5 ~@~ # 5@~ # 5,@~ # 5HDA~ # 5@~ # 5�#0$( 28 Net worth........................ ~ $5^X  $*-~ $5@$**-35,305~ $5x�~ $5�A~ $5� #A~ $5 8 A~ $ 5(zA~ $ 5جA~ $ 5u A~ $ 5 A~ $ 5�$0%( 29 Capital stock................... ~ %5h4-A %*-~ %5@%**19,886~ %5@~ %5}@~ %5 �A~ %5@~ % 5z@~ % 5@~ % 5@~ % 56@~ % 5&�&%0&( 30 Additional paid-in capital...... ~ &5v�  &*-&**2,557&**22,585&**43,236&**13,123~ &5@&**1,905~ & 5@A~ & 5@~ & 5@`@~ & 5@~ & 5v&0'( 31 Retained earnings, appropriated. '**9,510 '*- '*- '*- '*- '*- '*-'**4,396 ' *- ' *- ' *- ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5�, (*-~ (5(**-68,651~ (5~ (5A~ (5TEA~ (5s A~ ( 5A~ ( 5p� A~ ( 5o A~ ( 5@B A~ ( 5GA(0)( 33 Adj. to shareholders equity..... ~ )5pg )*- )*- )*- )*- )*- )*-)**-31,270~ ) *n@~ ) 5X~ ) *`@~ ) 5W~ ) 5b)0*( 34 Less: Cost of treasury stock... ~ *5VA4 **-***2,560***9,125***1,178***13,154***6,221***15,994~ * 5A~ * 5g@~ * 5@~ * *@~ * 5dA*0+( 35 Total receipts..................... ~ +5\ ~ +5<�A+**219,894+**325,013~ +5A~ +5N#~ +5*w_~ +5&�,~ + 5.e~ + 5~@~ + 5v�/~ + 5h�;A~ + 5v# +0,( 36 Business receipts................ ~ ,5Bp ~ ,5HA,**214,322,**324,027~ ,5X�A~ ,5D!~ ,55A~ ,5�?)~ , 5lZ~ , 5n�7~ , 5f�+~ , 5d~ , 5> d,0-( 37 Interest......................... ~ -5�*A -**262 -**511 -**43-**3,121-**2,776~ -5@~ -*@~ - 5R@~ - 5<@~ - 5 @~ - 5t@~ - 5VA2-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**139 .*-~ . *0@~ . *2@ . *-~ . *D@~ . *@.0/( 39 Rents............................ ~ /5cA/**3,373 /*- /*- /*- /**212~ /5@ /*-~ / *@~ / 5@~ / *Pr@~ / 5@~ / 5�A/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *- 0 *-~ 0 *c@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 1*~@ 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *0p@~ 1 *@ 1 *- 1 *-~ 1 * k@102( 42 Net L-T cap gain less net ST loss ~ 250@2**16,5362**1,835 2*-2**1,1682**11,0072**2,1952**2,020~ 2 5@~ 2 *6@~ 2 * @~ 2 *�?~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35U3**56,067~ 35~@ 3**3103**13,3443**12,476~ 35@~ 35@~ 3 5p@~ 3 5@~ 3 5`o@~ 3 5[@~ 3 5NP2304( 44 Dividends, domestic corporations. ~ 45@ 4**628 4**1 4*- 4**103 4**217 4**330 4**517~ 4 *@ 4 *-4 *~ 4 *d@~ 4 5{@405( 45 Dividends, foreign corporations.. ~ 55`@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *(@ 5 *- 5 *- 5 *-~ 5 5@506( 46 Other receipts................... ~ 65VJ~ 65N@ 6**346 6**6336**3,1116**1,759~ 65@~ 65@~ 6 5`R@~ 6 5%@~ 6 5<@~ 6 5d@~ 6 5>�=607( 47 Total deductions................... ~ 75rd ~ 75֥ 7**230,9637**354,509~ 75A~ 75q#~ 75\~ 75.~ 7 5�9A~ 7 5X�/A~ 7 5Q0~ 7 5W;A~ 7 5n� 708( 48 Cost of goods.................... ~ 85Vs�8**13,5518**43,8308**205,1328**69,5358**254,904~ 85�A8**143,747~ 8 5(�A~ 8 5h�A~ 8 5A~ 8 5XVA~ 8 5�D809( 49 Compensation of officers......... ~ 95A9**15,7319**14,8759**22,5509**8,7919**23,225~ 95@~ 95*@~ 9 5 @~ 9 5@~ 9 5@~ 9 5@@~ 9 5A90:( 50 Salaries and wages............... ~ :5iSA~ :5`@:**82,741:**15,723:**17,012~ :5@~ :5oA~ :5`_@~ : 5pmA~ : 50@~ : 5@~ : 5A~ : 5n(�:0;( 51 Repairs.......................... ~ ;5T.3A~ ;5@;**5,223;**9,760;**6,224~ ;5@~ ;5@6@~ ;5�@~ ; 5v@~ ; 5/@~ ; 5�9@~ ; 5@@~ ; 5N@;0<( 52 Bad debts........................ ~ <5�A~ <5ϻ@ <*- <*-<**1,454 <**691<**4,847~ <5|@~ < 5@~ < 5<@~ < 5@~ < 5r@~ < 5NA<0=( 53 Rent paid on business property... ~ =5>q�~ =5@=**2,880=**7,211=**9,395~ =5@~ =5pB�@~ =5�@~ = 5p@~ = 5-@~ = 5@@~ = 5`NA~ = 5�=0>( 54 Taxes paid....................... ~ >5�.A~ >5@ @>**11,926>**4,772~ >5@~ >5@~ >5�@~ >5@@~ > 5�"@~ > 5@@~ > 5@~ > 5 �@~ > 5�2>0?( 55 Interest paid.................... ~ ?5�~ ?5@?**4,153?**13,196?**25,249~ ?5@@~ ?5@~ ?5@~ ? 5� A~ ? 5@~ ? 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......... ~ @5g@~ @**@ @*- @**218 @**22 @**103 @**295 @**6~ @ *P@~ @ *@~ @ *Q@~ @ *=@~ @ 5@@0A( 57 Amortization..................... ~ A50@~ A*0@ A**43 A*-A**3,649 A**110 A**797 A**316~ A *@~ A 5H@~ A 5@~ A 5@~ A 5@@A0B( 58 Depreciation..................... ~ B5*}[~ B58�AB**19,623B**33,534~ B5 3A~ B5@~ B5PA~ B5\A~ B 5&�"~ B 5l�A~ B 5 A~ B 5>�#~ B 5k�B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5fA~ D5L@ D**832D**2,958D**12,209~ D5@~ D5T@~ D5߲@~ D 5@~ D 5Ѽ@~ D 5@~ D 5^@~ D 5�AD0E( 61 Pension, prof sh, stock, annuity. ~ E5p�@~ E5<@ E*-E**1,399 E*-~ E*Q@E**3,144~ E5@~ E 5b@~ E 5D@~ E 5 @~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5@BA~ F53@ F*-F**3,508F**1,285F**1,438~ F5@~ F5@~ F 5@~ F 5@~ F 5D@~ F 5@~ F 5 �AF0G( 63 Net loss, noncapital assets...... ~ G5@ G**279 G*- G*-G**1,132G**1,657G**6,851G**5,134~ G 5@~ G 5f@~ G * i@~ G 5Ч@~ G 5Ĝ@G0H( 64 Other deductions................. ~ H5j~ H5@@H**44,836H**34,549~ H5 @~ H5�*@~ H5A~ H50I@~ H 5A~ H 5@~ H 5`@~ H 5xtA~ H 5"FH0I( 65 Total receipts less total deducts.. ~ I5~ I5I**-11,069I**-29,496~ I5~ I5#~ I5@<@~ I5~ I 5�@~ I 5�,@~ I 5~ I 5@@~ I 5?I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5x@ K*- K*- K*- K*- K*- K*- K*- K *-~ K *>@ K *-~ K *n@~ K 5(@K0L( 67 Net income (less deficit), total... ~ L5~ L5L**-11,069L**-29,496~ L5~ L5#~ L5�*@~ L5~ L 5@<@~ L 5�/@~ L 5~ L 5@~ L 5L0M( 68 Net income, total................ ~ M5^C~ M5@M**5,923M**6,289M**8,748~ M5@~ M5@~ M5@~ M 5 @~ M 5G@~ M 5@~ M 5@~ M 5L('AM0N( 69 Deficit, total................... ~ N5&4LN**55,879N**16,992N**35,785N**89,116N**27,539~ N5`@~ N5@?@~ N 5@~ N 50@~ N 5@~ N 5i@~ N 5/N0O( 70 Net income (less def), Form 1120-A.  O**-234 O*-O**-1,114 O*- O**880 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P*h~ P*h P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5�Q**4,994Q**2,892Q**-14,881Q**-79,486 Q**727~ Q5-@Q**-7,919~ Q 5;@~ Q 5P@~ Q 5~ Q 5@~ Q 5~@Q0R( 73 Statutory special deductions, total ~ R5�"@R**4,928R**1,525R**1,718R**6,726R**2,143~ R5@R**2,965~ R 5@~ R *@~ R *@~ R *P{@~ R 5 @R0S( 74 Net operating loss deduction..... ~ S5�4@~ S5@S**1,524S**1,718S**6,654S**1,991S**14,104~ S5V@~ S 5@~ S *@~ S *@~ S * t@~ S 5 @S0T( 75 Dividends received deduction..... ~ T5ƭ@ T**445 T**1 T*- T**72 T**152 T**241 T**362~ T *w@ T *-T *~ T *\@~ T 5@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.............. ~ V5(A~ V5|@ V*-V**3,866V**2,022V**13,555~ V5Z@V**2,914~ V 5b@~ V 5O@~ V 5@~ V 5@~ V 5$AV0W( 78 Total income tax before credits.... ~ W5�8A~ W*@ W*- W**580 W**303W**3,568~ W5@ W**942~ W 5@~ W 5@~ W 5g@~ W 58@~ W 5 AW0X( 79 Income tax....................... ~ X5t�A~ X*~@ X*- X**580 X**303X**3,568~ X5@ X**942~ X 5}@~ X 5ٸ@~ X 5g@~ X 58@~ X 5(N AX0Y( 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.......... ~ [5ų@~ [*E@ [*- [*- [*- [*- [**244 [*-~ [ *q@~ [ *K@ [ *- [ *-~ [ 5W@[0\( 83 Foreign tax credit................. ~ \5d@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ *@ \ *-~ \ *?@~ \ 5Ԛ@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ _**1,566 _*- _*- _*- _*- _**72 _*- _*-~ _ *&@~ _ *_@~ _ *@n@ _ *-~ _ 5d@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5w@ `*- `*- `*- `*- `*- `*- `**52~ ` *@~ ` 5@~ ` *g@~ ` *p{@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6xA~ a+@ a+- a+*580 a+*303a+*3,497~ a6@ a+*890~ a 6o@~ a 6 @~ a 6@~ a 6ȏ@~ a 60� Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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