�\pgldobl00 jcpT �*LoB�  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�@��@�@�5@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@��@��@�@�@��@�@��@��@��@��@�@�@��@��@��@�@>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   . . /31+leasing: Rental and leasing services: Other,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -12)consumer goods and general rental centers     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 532215$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@ **1,225~ 5ø@~ 5 @ **** ****~ * @ **71~ *E@~ **@~ * @~ *@~ *@ 0 ( 2 Total assets....................... ~ 5m; *-~ 5 A~ 5A **** ****~ 5NO **414,385~ 5ȳ$A~ 5@A~ 5�A~ 5�&A~ 5HA 0 ( 3 Cash............................. ~ 5�'A *-~ 5 @~ 5@5@ **** ****~ 5H�A **56,448~ 5A@~ 5Q@~ 5@~ 5@@~ 5Q@ 0 ( 4 Notes and accounts receivable.... ~ 50�'A *- **10,930 **47,750 **** ****~ 5P�A **86,121~ 5P0@~ 5 @~ 5�-@~ 5v@~ 5A 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- **** **** **313 **243~ 5Ѷ@~ 5@~ 5@~ *@~ 5<@ 0( 6 Inventories...................... ~ 5A *-**27,529**10,334 **** ****~ 5�@**37,785~  5l@~  5�@~  50T@~  5@@~  5@0( 7 U.S. govt. obligations, total....  *- *- *- *- **** **** *- *-  *-  *-  *-  *-  *-0( 8 Tax-exempt securities............  *- *- *- *- **** **** *- *-  *-  *-  *-  *-  *-0( 9 Other current assets............. ~ 5l� A *- **951**15,060 **** ****~ 5@@**33,517~  5 @~  5P@~  5{@~  5� @~  5A0( 10 Loans to shareholders............ ~ 5@ *-**17,497**20,552 **** ******32,438 **640~  5@~  *P@~  *V@  *-  *-0( 11 Mortgage and real estate loans... **14,938 *-**1,992 *- **** ******12,549 *-  *-~  *x@  *-  *-  *-0( 12 Other investments................ ~ 5{A *- **727**11,641 **** ****~ 5<@**16,429~  50@~  5�:@~  5@~  *u@~  58� A0( 13 Depreciable assets............... ~ 5c *-~ 58�A~ 5`�"A **** ****~ 5Nj**453,838~  5X A~  5mA~  5�"A~  5#~  5�0( 14 Less: Accumulated depreciation ~ 5J3I *-~ 5x�A~ 5xA **** ****~ 5�)@**285,159~  5A~  5(�A~  5�;A~  5�@?��@0 ( 24 Other current liabilities........ ~ 5 �)A *-~ 5@o@ **3,890 **** ****~ 5@ **53,034~ 5i@~ 5@~ 5L"A~ 5�-@~ 5� A 0!( 25 Loans from shareholders.......... ~ !5H�(A !*-~ !5�A!**192,193 !**** !****!**59,883 !*-~ ! 5�@~ ! 5@~ ! 5@~ ! 5ȝ@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*-"**49,271"**115,875 "**** "****~ "5X�A"**37,099~ " 50 A~ " 5�,A~ " 5=A~ " 5A~ " 57A"0#( 27 Other liabilities................ ~ #5 � #*- #**949#**1,944 #**** #****#**38,111~ #*`v@~ # 5@~ # 54@~ # 5@~ # 5I@~ # 5�#0$( 28 Net worth........................ ~ $5XV6A $*-~ $5@h~ $5� @ $**** $****~ $5h�A$**229,855~ $ 5A~ $ 5P@~ $ 5�0~ $ 5@A~ $ 5D�A$0%( 29 Capital stock................... ~ %50A %*-~ %5@~ %5E@ %**** %****~ %5@%**1,695~ % 5�@~ % 5`@~ % 5@@~ % 5@~ % 5<�$A%0&( 30 Additional paid-in capital...... ~ &5L;A &*-&**92,725&**95,825 &**** &****~ &5@&**21,494~ & 5(fA~ & 5�,@~ & 5A~ & 5 �A~ & 5A&0'( 31 Retained earnings, appropriated. '**15,084 '*- '*- '*- '**** '****'**14,771 '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5nӰ� (*-~ (5x~ (5D (**** (****~ (5w A(**206,666~ ( 5@~ ( 5@~ ( 5~ ( 5l ~ ( 5~ �(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )**** )**** )*- )*-~ ) 5U~ ) * r@ ) *- ) *-~ ) 5)0*( 34 Less: Cost of treasury stock... ~ *58YA **-***12,633***10,241 ***** ********33,002 **-~ * 5 @~ * 5@~ * 5@ * *-~ * 5@*0+( 35 Total receipts..................... ~ +5fb�+**263,080~ +5F�%~ +5)A +**** +****~ +5^+**969,920~ + 5'~ + 5ԚA~ + 5D%A~ + 5~-%~ + 5+0,( 36 Business receipts................ ~ ,5\�,**250,383~ ,5"A~ ,5[)A ,**** ,****~ ,5?A,**934,698~ , 5v#A~ , 5eA~ , 5\�"A~ , 5 ~ , 5DA,0-( 37 Interest......................... ~ -5`@~ -*pp@-**1,079-**1,697 -**** -****~ -5@ -**948~ - 5@~ - 5@~ - 5Ԡ@~ - 5~@~ - 5@@-0.( 38 Interest on govt. obligations....  .**724 .*- .*- .*- .**** .**** .**70 .**607~ . *G@ . *- . *- . *- . *-.0/( 39 Rents............................ ~ /5E@ /*- /*- /*- /**** /**** /*-~ /* @~ / *@~ / *@]@ / *-~ / *`|@~ / 5@/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0**** 0**** 0*- 0*-~ 0 **@ 0 *-~ 0 5@~ 0 *I@ 0 *-001( 41 Net S-T cap gain less net LT loss  1**212 1*- 1*- 1*- 1**** 1**** 1*- 1*-~ 1 *\@ 1 *- 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@2**3,646 2*-2**2,764 2**** 2****2**10,985~ 2*p@~ 2 *@ 2 *-~ 2 5,@~ 2 *1@~ 2 *@203( 43 Net gain, noncapital assets...... ~ 35`7@3**5,648 3*- 3**612 3**** 3****3**16,9053**19,135~ 3 5@~ 3 *@~ 3 5`@~ 3 5@~ 3 *d@304( 44 Dividends, domestic corporations.  4**255 4*- 4*- 4**222 4**** 4**** 4*-~ 4* @~ 4 *8@ 4 *- 4 *- 4 *- 4 *-405( 45 Dividends, foreign corporations.. ~ 5*k@ 5*- 5*- 5*- 5**** 5**** 5*- 5*-~ 5 *`@ 5 *- 5 *- 5 *-~ 5 *W@506( 46 Other receipts................... ~ 651 A6**3,140 6**302 6**281 6**** 6****~ 65i@6**14,246~ 6 5N@~ 6 *N~ 6 5`@~ 6 5@~ 6 5`@607( 47 Total deductions................... ~ 75�7**336,030~ 75�'~ 75�)A 7**** 7****~ 75>~7**901,325~ 7 5$A~ 7 5D�A~ 7 5)A~ 7 5|�(A~ 7 5�708( 48 Cost of goods.................... ~ 85b�8**88,003~ 85A8**209,403 8**** 8****~ 85!A8**269,871~ 8 5� A~ 8 5A~ 8 5kA~ 8 5 @~ 8 5�)A809( 49 Compensation of officers......... ~ 95đA9**5,6009**49,4669**49,446 9**** 9****~ 95�.�@9**31,793~ 9 5@@~ 9 5g@~ 9 5@~ 9 5o@~ 9 5@90:( 50 Salaries and wages............... ~ :5Zy�:**60,267~ :5s@:**174,655 :**** :****~ :5�A:**201,811~ : 5и�@~ : 50<@~ : 5h�A~ : 5fA~ : 5!A:0;( 51 Repairs.......................... ~ ;5  A;**8,006~ ;5c@;**24,449 ;**** ;****~ ;5@;**20,556~ ; 5@~ ; 5@~ ; 5C@~ ; 5@~ ; 5e@;0<( 52 Bad debts........................ ~ <58sA~ <5<@<**4,438 <**34 <**** <****~ <5@<**2,302~ < 5o@~ < 5@~ < 5@~ < 5Po@~ < 5�?@<0=( 53 Rent paid on business property... ~ =5�9F=**31,848~ =5@~ =5 t@ =**** =****~ =5@=**90,238~ = 5�*@~ = 5@~ = 5@~ = 5`W@~ = 5p&A=0>( 54 Taxes paid....................... ~ >5`A>**7,942~ >5_@~ >5`@ >**** >****~ >5@>**29,067~ > 5R@~ > 5B@~ > 5@~ > 5@(@~ > 5H@>0?( 55 Interest paid.................... ~ ?5A?**2,023?**5,147?**12,774 ?**** ?****~ ?5 @?**10,733~ ? 5@@~ ? 5@~ ? 5C@~ ? 50@~ ? 5h� A?@�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......... ~ @5R@~ @*8@ @**92 @**257 @**** @****@**1,267 @**273~ @ *(@~ @ * @~ @ *}@~ @ * j@~ @ *@m@@0A( 57 Amortization..................... ~ A5D�A A**397A**2,769 A*- A**** A****~ A5@@ A**156~ A 5@~ A 5ݷ@~ A 5@@~ A 5 m@~ A 5�AA0B( 58 Depreciation..................... ~ B5SB**10,678~ B5`w@~ B5@ B**** B****~ B5AB**90,983~ B 5 L@~ B 5@@~ B 5O@~ B 5}@~ B 5P�AB0C( 59 Depletion........................ C**1,572 C*- C*-C**1,572 C**** C**** C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5X�AD**3,916~ D5@D**12,849 D**** D****~ D5@D**14,768~ D 5@~ D 5@~ D 5�6@~ D 5` @~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E**282 E*- E**282 E**** E****~ E5M@E**3,550~ E 5@~ E *[@~ E *h@~ E *@[@~ E 5^@E0F( 62 Employee benefit programs........ ~ F5@F**1,743F**2,017F**3,020 F**** F****~ F5\@F**11,028~ F 5@~ F 5�@~ F 5#@~ F 5`@~ F 5@F0G( 63 Net loss, noncapital assets...... ~ G5 @~ G5@ G*-G**1,838 G**** G****G**38,289~ G*`@~ G 5@~ G *@~ G 58@ G *-~ G 5@G0H( 64 Other deductions................. ~ H5ʉH**87,027~ H5�@~ H50�A H**** H****~ H5lAH**123,693~ H 5 @~ H 5@N@~ H 5@UA~ H 5@�A~ H 5�:"H0I( 65 Total receipts less total deducts.. ~ I5\�#�I**-72,950~ I5@~ I5x I**** I****~ I5@I**68,595~ I 5@u~ I 5~ I 5~ I 5 ~ I 5T�I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*{@ K*- K*- K*- K**** K**** K*- K*- K *- K *- K *- K *-~ K *{@K0L( 67 Net income (less deficit), total... ~ L5�L**-72,950~ L5@~ L5x L**** L****~ L5 @L**67,987~ L 5~ L 5~ L 5~ L 5 ~ L 5M�L0M( 68 Net income, total................ ~ M5T�AM**32,129~ M5@@M**50,099 M**** M****~ M5�@M**70,968~ M 5@~ M 58@~ M 5@~ M 5@~ M 5�$@M0N( 69 Deficit, total................... ~ N5G1A~ N5p@~ N5o@N**53,231 N**** N****N**46,010~ N5J@~ N 5 @~ N 5@~ N 5A~ N 5 A~ N 5@�AN0O( 70 Net income (less def), Form 1120-A. O**2,090 O*-O**2,090 O*- O**** O**** O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5@~ P5@ P*- P*- P**** P**** P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5�AQ**21,784Q**-31,998Q**1,147 Q**** Q****~ Q5@Q**39,311~ Q 5~ Q 5@~ Q 5֧� Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5`@~ R*`v@R**7,322R**1,990 R**** R****R**13,153~ R5@~ R *@@~ R 5@ R *-~ R 5@ R *-R0S( 74 Net operating loss deduction..... ~ S5@~ S*`v@S**7,322S**1,834 S**** S****S**13,153~ S5 @~ S *@~ S 5@ S *-~ S 5@ S *-S0T( 75 Dividends received deduction.....  T**310 T*- T*- T**155 T**** T**** T*-~ T*@~ T *b@ T *- T *- T *- 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.............. ~ V5ضAV**9,987V**14,121V**3,801 V**** V****V**23,333V**23,705~ V 5@~ V 5t@~ V 5@~ V 5[@~ V 5�$@V0W( 78 Total income tax before credits.... ~ W5@W**3,148W**2,118 W**570 W**** W****W**7,477W**8,218~ W 5@~ W *h@~ W 5|@~ W 5@~ W 5M@W0X( 79 Income tax....................... ~ X5@@X**3,144X**2,118 X**570 X**** X****X**7,244X**8,060~ X 58@~ X *p@~ X 5|@~ X 5>@~ X 5M@X0Y( 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.......... [**2,481 [*- [*- [*- [**** [**** [**233~ [*c@~ [ *A@~ [ *]@ [ *-~ [ 5H@ [ *-[0\( 83 Foreign tax credit.................  \**244 \*- \*- \*- \**** \**** \**89 \*- \ *- \ *- \ *- \ *-~ \ *`c@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]**** ]**** ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^**** ^**** ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*?@ _*- _*- _*- _**** _****~ _**@ _*-~ _ *@ _ *-_ *~ _ *@~ _ *@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `*w@~ `*G@ `*- `*- `**** `**** `*- `*- ` *- ` *-~ ` * t@ ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6`}@a+*3,100a+*2,118 a+*570 a+*** a+***a+*7,375a+*8,218~ a 6@~ a +h@~ a 6t@~ a 6@~ a 6@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������