�\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�@��@� @�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@��@��@��@��@��@�@��@�@��@��@��@��@��@>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 --   - - ./0'Professional, scientific, and technical/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .10)services: Architectural, engineering, and+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1related services     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 541315$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4@~ 4t@~ 4Z@~ 4@~ 4@~ 4@~ 4<@~ *0s@~ *`l@~ *R@~ *E@~ *@@~ *8@ 0 ( 2 Total assets....................... ~ 4ژ�  *-~ 4d~ 4X�=A~ 4u9A~ 4Ā;A~ 4�~ 4�${~ 4�~ 4�~ 4~~ 4]~ 4� 0 ( 3 Cash............................. ~ 4^;y *-~ 4T{ A~ 4�A~ 4p�A~ 4�A~ 4.O~ 4eA~ 4~A~ 4�A~ 4�A~ 4�=A~ 4jU 0 ( 4 Notes and accounts receivable.... ~ 4b�+ *-~ 4T@~ 4 A~ 4A~ 4l�A~ 4R�~ 4b'A~ 4zW~ 4`l3A~ 4�-P~ 4g~ 4�]A 0 ( 5 Less: Allowance for bad debts. ~ 4X{A *- *- *- *- **6,787~ 4 @~ 4@~ 4@@~ 4�"@~ 4@~ 4@~ 4p@ 0( 6 Inventories...................... ~ 4|[ *-**30,228**25,005**51,294**47,366~ 4 _A~ 4`<@~  4�6�@~  4^�@~  4 z@~  4x�A~  4"A0( 7 U.S. govt. obligations, total.... ~ 4Ѝ@ *- *- *- *- *-**8,270**43,532~  *`@~  4@  *-  *-~  4@0( 8 Tax-exempt securities............ **19,306 *- *- *- *-**7,212**2,869~ 4@~  4ʲ@  *-~  *I@~  4@  *-0( 9 Other current assets............. ~ 4< *-~ 4i@~ 4J@~ 4@~ 4@@~ 4�'A~ 4�A~  48O *-~ 4�; A~ 4x�A~ 4x!A~ 4�A~ 4.~ 4SA~  4A~  4A~  4A~  4h�A~  4n �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3� @4�@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 4� *-~ 4� A~ 4hoA~ 4ȐA~ 4(#A~ 4z@~ 4�A~ 4n8)~ 4k#~ 4w#A~ 4�&A~ 4^� 0!( 25 Loans from shareholders.......... ~ !4Z !*-~ !4t_A~ !4�7 A~ !4A~ !4e@~ !4�@!**27,814~ ! 4 g@~ ! 4@<@~ ! 4@~ ! 4@~ ! 4@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4� "*-~ "4 �A~ "4"A~ "4@6 A~ "4 �A~ "4�/A~ "4( A~ " 4l�A~ " 4A~ " 4XA~ " 4�/~ " 4W�"0#( 27 Other liabilities................ ~ #4Z�8 #*-~ #4a@#**33,163#**-1,351~ #4@~ #4�A~ #4@~ # 4@~ # 4A~ # 4�@~ # 4`@~ # 4�#0$( 28 Net worth........................ ~ $4J� $*-~ $4Py A~ $4�A~ $4�,0~ $4^e&~ $4�~ $4!A~ $ 4ZJ~ $ 4Ɵ5~ $ 4,-A~ $ 4~~ $ 4�$0%( 29 Capital stock................... ~ %4c� %*-~ %4A~ %4�@~ %4@~ %4H@~ %4$e#A~ %4 �A~ % 4$oA~ % 4A~ % 4H� A~ % 4(7A~ % 4�9.A%0&( 30 Additional paid-in capital...... ~ &4/ &*-~ &4X�A~ &40�A~ &4EA~ &4HA~ &4� $~ &4 2A~ & 4.�*~ & 4�?$~ & 4A~ & 4NU~ & 4r �&0'( 31 Retained earnings, appropriated. ~ '4@ '*- '*- '*- '*- '*- '**78 '*-~ ' *@~ ' 4@ ' *-~ ' *@~ ' 43@'0(( 32 Retained earnings-unappropriated ~ (4Eu (*-~ (4}~ (4� A~ (4�A~ (4�=A~ (4n;A~ (4`{�@~ ( 4NA~ ( 4�*A~ ( 4fA~ ( 4�A~ ( 4.r�(0)( 33 Adj. to shareholders equity..... ~ )4`�� )*-)**-52,398)**-48,026)**-14,565)**5,481)**32,541~ )4~ ) 4~ ) 4~ ) *p@~ ) 4~ ) 4�)0*( 34 Less: Cost of treasury stock... ~ *404A **-~ *4!@***90,547~ *4@~ *4%@~ *4`�A~ *4�@~ * 4�0A~ * 4A~ * 4+@~ * 4@~ * 4@@@*0+( 35 Total receipts..................... ~ +4"]~ +4R~ +4�oA~ +4~[m~ +4�d~ +4:t�~ +4�~ +4�17~ + 4�~ + 4&J~ + 4I~ + 4z�~ + 46jt+0,( 36 Business receipts................ ~ ,4*[~ ,4�~ ,4^~ ,4~g~ ,4a~ ,4p^A~ ,4p�~ ,4p2SA~ , 4&~ , 4�:F~ , 4TA~ , 4��~ , 4!,0-( 37 Interest......................... ~ -4,�#A~ -4@~ -4J@~ -4T@~ -4@@~ -4@~ -4o@~ -4@@@~ - 4�4@~ - 4@~ - 4Y@~ - 4�@~ - 4GA-0.( 38 Interest on govt. obligations.... ~ .4z@ .*- .*- .**19 .*- .**131 .**666 .**331~ . *@@~ . 4t@~ . *@i@~ . 4ܔ@~ . *�@.0/( 39 Rents............................ ~ /4� A~ /4W@/**1,484 /**340/**1,020 /**96~ /4*@~ /4ƫ@~ / 4@~ / 4@~ / 4@~ / 4@~ / 4@�A/00( 40 Royalties........................ ~ 04@~ 0* @ 0*- 0*- 0*- 0*-0**3,545~ 0*@~ 0 4d@~ 0 *{@~ 0 *@~ 0 4@~ 0 4`@001( 41 Net S-T cap gain less net LT loss ~ 14ԫ@ 1*- 1*- 1*-1**1,363 1*-1**4,724~ 1*Q@~ 1 *x@~ 1 *7@~ 1 * @~ 1 *B@~ 1 4�102( 42 Net L-T cap gain less net ST loss ~ 24nA2**62,4092**1,923 2**1062**14,9652**4,958~ 24@2**3,233~ 2 4@~ 2 49@~ 2 4}@~ 2 4�2@~ 2 4�A203( 43 Net gain, noncapital assets...... ~ 34@@~ 34u@3**5,5273**5,5133**1,2103**5,910~ 34@~ 3*P@~ 3 4@~ 3 4h@~ 3 4@~ 3 4(@~ 3 4�@304( 44 Dividends, domestic corporations. ~ 44[@~ 4*\@4**1,235 4*- 4**747 4*-~ 44@ 4**297~ 4 *y@~ 4 *u@~ 4 4@~ 4 44@~ 4 4/@405( 45 Dividends, foreign corporations.. ~ 54u@~ 54@ 5*- 5*- 5*- 5*-~ 5* e@ 5*-~ 5 *?@~ 5 4(@~ 5 4@~ 5 4ؐ@~ 5 4@506( 46 Other receipts................... ~ 64Z~ 64 @~ 64@~ 64 @~ 64 @~ 64P@~ 64�A~ 64@K@~ 6 4Ч@~ 6 4@~ 6 4�@~ 6 4@~ 6 4A607( 47 Total deductions................... ~ 74n8~ 74j�~ 74�~ 74J%I~ 74rsL~ 74�~ 74�~ 74:]-~ 7 4��~ 7 4�2E~ 7 4fA~ 7 4e�~ 7 4*f708( 48 Cost of goods.................... ~ 84 4� ~ 84r~ 84z~ 84L~ 84KW~ 84a809( 49 Compensation of officers......... ~ 94"~ 94o A~ 94�~ 94�6D~ 94#~ 94�:~ 946A~ 94A~ 9 4A~ 9 4A~ 9 4A~ 9 4 d@~ 9 4�A90:( 50 Salaries and wages............... ~ :4�~ :4>i$~ :4~ :4`�~ :4�6A~ :4~ :4~X~ :49~ : 4U~ : 4�*A~ : 4� 2A~ : 4!J~ : 4MFA:0;( 51 Repairs.......................... ~ ;4F%A~ ;4@~ ;40@~ ;4 ,@~ ;4@~ ;4{@~ ;4B�@~ ;4@~ ; 4`@~ ; 4A@~ ; 4@~ ; 4`@~ ; 4A;0<( 52 Bad debts........................ ~ <48� A~ <4ج@~ <4@<**12,283<**2,141<**1,428~ <4 @~ <4?@~ < 4@~ < 4H@~ < 4>@~ < 4@H@~ < 4P@<0=( 53 Rent paid on business property... ~ =4f@�~ =4P@~ =4%A~ =4A~ =4�A~ =4sA~ =40_$A~ =4hA~ = 4| A~ = 4H�A~ = 4�A~ = 4A~ = 4'=0>( 54 Taxes paid....................... ~ >4~ >4J@~ >4�0"~ >4�A~ >40A~ >4bA~ >4|�%A~ >4@SA~ > 4� A~ > 4X�A~ > 40�A~ > 4A~ > 4, A>0?( 55 Interest paid.................... ~ ?4T�6A~ ?4`@~ ?4@~ ?4@P@~ ?4@@~ ?4@@~ ?4�A~ ?4@~ ? 4@~ ? 4`@~ ? 4 ~@~ ? 4P@~ ? 4D #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......... ~ @4`@~ @*|@~ @4@ @**904~ @4@~ @4{@~ @4@~ @4@~ @ 4@~ @ 4Ĝ@~ @ 4x@~ @ 4ޢ@~ @ 4M@@0A( 57 Amortization..................... ~ A4O A~ A4|@~ A4@~ A4 @~ A4@~ A4@~ A4P@~ A4%@~ A 4@~ A 4 @~ A 4@~ A 4 @~ A 4pF@A0B( 58 Depreciation..................... ~ B4y�~ B4d@~ B4� A~ B4A~ B4�3@~ B4�A~ B4A~ B4pM@~ B 4A~ B 4`@~ B 4Ї@~ B 4@~ B 4�! AB0C( 59 Depletion........................ ~ C4԰@~ C* h@ C*- C**81 C*- C*- C*- C*- C *-~ C *p@ C *-~ C *@~ C 4\@C0D( 60 Advertising...................... ~ D4�A~ D4H@~ D4B@~ D4@~ D4#@~ D4@~ D4@@~ D4@~ D 4J@~ D 4@~ D 4@~ D 4@~ D 4Y@D0E( 61 Pension, prof sh, stock, annuity. ~ E4f(C~ E4@~ E4�A~ E4\@~ E4 @~ E4@~ E4�A~ E4�"@~ E 4@~ E 4|@~ E 4`$@~ E 4�)@~ E 4AE0F( 62 Employee benefit programs........ ~ F4.~ F401@~ F4 A~ F4�A~ F40J@~ F4`-�@~ F4 �A~ F4@~ F 4@A~ F 4�"@~ F 4@~ F 48*A~ F 4t2AF0G( 63 Net loss, noncapital assets...... ~ G40@@G**3,681G**1,196G**4,725 G**477G**1,356~ G4@~ G4@~ G 4@~ G 4r@~ G 4H@~ G 4@~ G 4@@G0H( 64 Other deductions................. ~ H4�~ H4^A~ H4NE�~ H4�%�~ H4ZE~ H4�o~ H4�~ H4V�*~ H 4vD~ H 4*~ H 4:%P~ H 4�+A~ H 4Y�H0I( 65 Total receipts less total deducts.. ~ I4�$�~ I4l@~ I4S:~ I466$~ I4A~ I4p�A~ I4�)A~ I4ШA~ I 4A~ I 4&@~ I 4A~ I 4iA~ I 4N AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4`@~ K4K@ K*- K*- K*- K*- K*- K*- K *- K *-~ K *`g@~ K * @~ K 4 @K0L( 67 Net income (less deficit), total... ~ L4J�~ L4@~ L4S:~ L4�"A~ L4A~ L4d�A~ L4T�(A~ L4x�A~ L 4`�A~ L 40@~ L 40�A~ L 4]A~ L 4oAL0M( 68 Net income, total................ ~ M4~ k~ M4n@~ M4P1A~ M4V�,~ M4PA~ M4P�A~ M4�,C~ M4A~ M 4A~ M 4A~ M 4�0 A~ M 4P�A~ M 4+M0N( 69 Deficit, total................... ~ N4fs~ N4@~ N4H[A~ N4،A~ N4@@~ N4�@~ N4.A~ N4�@~ N 4РA~ N 4@~ N 4Pq@~ N 40@~ N 48gAN0O( 70 Net income (less def), Form 1120-A. ~ O4t@ O**666O**11,830O**12,546 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P4~ P4 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q4&~ Q4@,@~ Q4)A~ Q4p� A~ Q4A~ Q4p\ A~ Q4<�%A~ Q40�A~ Q 4`A~ Q 4 j@~ Q 4@~ Q 4@~ Q 4` Q0R( 73 Statutory special deductions, total ~ R4D_!A~ R4j@~ R4P4@~ R4@R**26,223R**34,700~ R4-@~ R4@~ R 4l@~ R 4@~ R 4@~ R 4 @~ R 4Q@R0S( 74 Net operating loss deduction..... ~ S4�A~ S4@@~ S4@~ S4@S**25,701S**34,700~ S4@~ S4@~ S 4�&@~ S 4@~ S 4"@~ S 4@~ S 4N@S0T( 75 Dividends received deduction..... ~ T4 @~ T4@ T**788 T*- T**523 T*-~ T4@ T**208~ T *q@~ T 4,@~ T 4@~ T 4$@~ T 4T@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|�?A~ V4W@~ V4K�@~ V4E@~ V4P@~ V4p@~ V4@A~ V4u@~ V 4dA~ V 4e@~ V 4 �A~ V 4�A~ V 4dH#AV0W( 78 Total income tax before credits.... ~ W4h%A~ W4_@~ W4�'@~ W40@~ W4� @~ W4@@~ W40@~ W4@.@~ W 4@@~ W 4W@~ W 4x@~ W 4@~ W 4@ AW0X( 79 Income tax....................... ~ X4�)~ X4@~ X4�'@~ X40@~ X4� @~ X4@@~ X4@~ X4,@~ X 4@~ X 4@@~ X 4@O@~ X 4@~ X 4� 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.......... ~ [4:@~ [*h@ [*- [*- [*- [*-~ [*S@~ [*,@~ [ 4$@~ [ *@~ [ *0t@~ [ *@~ [ 4@[0\( 83 Foreign tax credit................. ~ \4@@~ \4@ \*- \*- \*- \*-\**1,012 \*-~ \ *pr@~ \ *@}@~ \ *q@~ \ *@~ \ 4@\0]( 84 U.S. Possessions tax credit........ ~ ]4H@~ ]48@ ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *-~ ] *@ ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^4@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 4@^0_( 86 General business credit............ ~ _4@@~ _*�?~ _* @ _*- _**28 _*-_**4,138 _**180~ _ 4@~ _ * @~ _ *@~ _ 4'@~ _ 4,@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `4L@ `**35 `*- `*- `**48 `**378 `**549~ `*@~ ` *r@~ ` *ps@~ ` *(@~ ` *@~ ` *@`0a&( 88 Total income tax after credits..... ~ a5~$~ a5$@~ a5�%@~ a50@~ a5@~ a5Z@~ a57@~ a5@~ a 5`@~ a 5@~ a 5J@~ a 5 0@~ a 5Aaib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������