�\pgldobl00 jcpT D*KKmB�  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�@��@� @�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@��@��@��@��@��@��@��@� @��@��@��@��@��@>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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*services: Advertising and related services,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 541800$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5\@~ 5@~ 5`@~ 5H@~ 5~@~ 5T@~ 5̛@~ *q@~ *f@~ *@P@~ *=@~ *:@~ *<@ 0 ( 2 Total assets....................... ~ 5.&� *-~ 5�!A~ 56~ 5x�-A~ 5�23A~ 5*�~ 5^+n~ 5zz�~ 5fR�~ 5|~ 5T�~ 5& 0 ( 3 Cash............................. ~ 5� *-~ 5�+A~ 586A~ 5@� A~ 5A~ 5�)A~ 5&� ~ 5`�!A~ 54XA~ 5BA~ 5(~ 5�� 0 ( 4 Notes and accounts receivable.... ~ 5� *-~ 5 @~ 5؅ A~ 5� A~ 5H�A~ 5fa~ 5�&~ 5�!E~ 5fi=~ 5~%+~ 5_9~ 5 " 0 ( 5 Less: Allowance for bad debts. ~ 5cA *- *- **475 **1,310 **1,765~ 5@~ 5@~ 5?@~ 5@@~ 5@~ 5@~ 5P A 0( 6 Inventories...................... ~ 5�; *-**2,154**41,216**22,985~ 5@*@~ 5_@~ 5@~  5@~  5@L@~  5 @~  5UA~  5d�A0( 7 U.S. govt. obligations, total.... **17,060 *- *- *- *- *-**10,235 *-~  5@~  *@  *-  *-  *-0( 8 Tax-exempt securities............ **12,178 *- *- *- *-**4,590**7,248 *-~  *Pu@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5z}! *-~ 5@~ 5�/@~ 5 @~ 5`]@~ 5H/ A~ 5 q@~  5�A~  5`�A~  5 A~  5WA~  5f�0( 10 Loans to shareholders............ ~ 5�9% *-~ 5@~ 5� @**158,314**112,585~ 5h$A~ 5<@~  57@~  5=@~  5@~  5@~  5W@0( 11 Mortgage and real estate loans... **6,969 *- *- *- **420 *- **266**1,470~  5`@~  *@  *-~  *0@  *-0( 12 Other investments................ ~ 5�� *-**8,706**13,729~ 5 |@~ 5@~ 5P�A~ 5@@~  5XHA~  50nA~  5�A~  5T�*A~  5�:0( 13 Depreciable assets............... ~ 5�; *-~ 5&A~ 5Vf ~ 5�/$A~ 5֕$~ 5Z^~ 5A~  5'A~  5&�$~  5pnA~  5A~  50( 14 Less: Accumulated depreciation ~ 5� *-~ 5(�!A~ 5A~ 5rA~ 5�A~ 5B:~ 5pA A~  5A~  5ȏA~  5A~  5 A~  5*U�0( 15 Depletable assets................ **12,783 *-**2,901 *- *- *-**1,490**1,816~  5@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... **2,074 *- *- *- *- *- **564**1,510  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5�<A *-**7,076 *-**15,579**43,444**67,209**21,991~  5M@~  5@@@~  5h@~  5@~  5�@0( 18 Intangible assets (Amortizable).. ~ 5 5� *-~ 5@~ 5@@**29,357**7,218~ 5 @~ 5 �A~  5A~  5 3 A~  5�&A~  5�"$~  560( 19 Less: Accumulated amortization ~ 5||2A *-~ 5@~ 57@**6,507 **912~ 5A@~ 5@@~  5`@~  5 @~  5@~  5@~  5PF*A0( 20 Other assets..................... ~ 5*f *-~ 5@~ 5@**4,981~ 5@@~ 5�@~ 5 @~  5@~  5~  5� @~  5T<A~  5_F0( 21 Total liabilities.................. ~ 5.&� *-~ 5�!A~ 56~ 5x�-A~ 5�23A~ 5*�~ 5^+n~  5zz�~  5fR�~  5|~  5T�~  5&0( 22 Accounts payable................. ~ 5* *-~ 5@~ 5s A~ 5uA~ 5 A~ 52A~ 5t�&A~  5 �+A~  54?+A~  5L�A~  5,A~  5bl{0( 23 Mort, notes, and bonds under 1 yr ~ 5F *-~ 5P@~ 5a@~ 5@@~ 5M@~ 5�-!~ 5A~  5A~  5�A~  58�A~  5�A~  5z]� �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*�@+�@,��@-��@.��@/��@0�@1��@2��@3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5r6v *-~ 51A~ 5`@@~ 5 � A~ 5X A~ 5~0~ 5p A~ 5ģA~ 5� ~ +5�+I~ +5FR~ +5�~ + 5#c~ + 5B�~ + 5W�~ + 5N�~ + 5e,+0,( 36 Business receipts................ ~ ,5z~ ,5�-A~ ,5�)'~ ,5�~ ,5^�~ ,5E~ ,5 �~ ,5�~ , 5W~ , 5R~ , 5z~ , 5�~ , 5��,0-( 37 Interest......................... ~ -5$m,A~ -*P@~ -5@~ -5`@~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5@~ - 5c@~ - 5@~ - 5x�&A-0.( 38 Interest on govt. obligations.... ~ .5@~ .*@~ .* @ .*- .*- .**48 .**445~ .*Q@~ . *@~ . 5@~ . *8@~ . *@~ . 5@.0/( 39 Rents............................ ~ /5@ /*-/**1,808/**2,715 /**76 /**828 /**605/**2,144~ / *H@~ / *5@~ / *z@~ / *n@~ / 5@/00( 40 Royalties........................ ~ 05a A~ 05@ 0*- 0*- 0*- 0*- 0*-~ 0*Ё@~ 0 5j@~ 0 54@ 0 *-~ 0 5 @~ 0 5p�A001( 41 Net S-T cap gain less net LT loss ~ 15@x@ 1*- 1*- 1*- 1**211 1*- 1**79 1*-~ 1 5y@~ 1 5ٷ@~ 1 5@~ 1 5@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25"A 2*-2**101,975 2**286 2**44 2*-2**6,491~ 25@~ 2 5@~ 2 *o@~ 2 *@~ 2 5@~ 2 5A203( 43 Net gain, noncapital assets...... ~ 35@3**3,189 3**775 3**463 3*- 3**159~ 35@3**1,971~ 3 *p~@~ 3 5@~ 3 5@~ 3 5@~ 3 5p@304( 44 Dividends, domestic corporations. ~ 45)@ 4*- 4**32 4*- 4**150 4**40 4**202~ 4*j@~ 4 *�?~ 4 *"@ 4 *-~ 4 5`@~ 4 5Z@405( 45 Dividends, foreign corporations.. ~ 55A 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *l@ 5 *- 5 *- 5 *-~ 5 5A506( 46 Other receipts................... ~ 65�~ 65«@~ 65@K@~ 65@~ 65@@~ 65@@~ 65Jh~ 65`@~ 6 5@~ 6 5 @~ 6 5`!@~ 6 5@~ 6 5P�A607( 47 Total deductions................... ~ 75��~ 75ZA~ 75�#~ 75�~ 75�~ 75J�<~ 75yA~ 75�~ 7 5d~ 7 5�~ 7 5Vd�~ 7 56~ 7 5708( 48 Cost of goods.................... ~ 85�8**77,432~ 85X�.A~ 854MA~ 85Q~ 85X�~ 85N�~ 85jT~ 8 5~ 8 5gj~ 8 5@~ 8 5`~ 8 5jFA809( 49 Compensation of officers......... ~ 952?�9**4,663~ 95.!~ 95 �A~ 95HA~ 95~A~ 95ށ%~ 95�!A~ 9 5�A~ 9 50@~ 9 5@~ 9 5{@~ 9 56?=90:( 50 Salaries and wages............... ~ :5~ :5 @~ :5.A~ :5v#$~ :5�/!~ :5/~ :5q~ :5l�A~ : 5�!(A~ : 5Nj$~ : 5d�A~ : 5F^(~ : 5W�:0;( 51 Repairs.......................... ~ ;5A~ ;5z@~ ;5@M@~ ;5@~ ;5@~ ;5@q@~ ;5m@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5F@~ ; 5�@;0<( 52 Bad debts........................ ~ <5�7A<**5,181<**4,399<**40,366<**23,571~ <5@~ <5@7@~ <5D@~ < 5@~ < 5@ @~ < 5d@~ < 5m@~ < 5�@<0=( 53 Rent paid on business property... ~ =5wDA~ =5@~ =5 �A~ =5h�A~ =5uA~ =5@~ =5�'A~ =5@~ = 5P@~ = 5P@~ = 5q@~ = 5P@~ = 5}H=0>( 54 Taxes paid....................... ~ >5g~ >5|@~ >50@~ >50@~ >5M@~ >5A~ >5 A~ >5`+@~ > 5\@~ > 5`+@~ > 5 @~ > 5@@~ > 5TU%A>0?( 55 Interest paid.................... ~ ?5L58A?**2,133~ ?5@~ ?5@~ ?5@~ ?5@-@~ ?5@~ ?5@:@~ ? 5@~ ? 5�4@~ ? 5O@~ ? 5@~ ? 5[2A?@�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......... ~ @5j@~ @* @@**1,267 @**269@**1,808 @**645~ @5|@~ @*h@~ @ *p|@~ @ *x@~ @ *`x@~ @ *@~ @ 5`j@@0A( 57 Amortization..................... ~ A5AA**3,158~ A*@~ A5@~ A5@A**5,179~ A5@~ A5@~ A 5]@~ A 5@~ A 5`@~ A 5 W@~ A 5�AA0B( 58 Depreciation..................... ~ B5 H~ B5ѽ@~ B5K@~ B5@~ B5 @~ B5@~ B5�@~ B5 @~ B 5`!@~ B 5@f@~ B 5@~ B 5@~ B 56 #B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5�~ D5ȯA~ D50�A~ D5ַ!~ D5�'@~ D5H{A~ D5|~ D5�@~ D 5A~ D 5A~ D 5`v@~ D 5O@~ D 5uAD0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E*``@~ E5N@E**20,576E**19,339~ E5@~ E5@~ E5@~ E 5@ @~ E 5)@~ E 5(@~ E 5%@~ E 5�AE0F( 62 Employee benefit programs........ ~ F5^�5F**1,196~ F5@~ F5@~ F5@~ F5y@~ F5@~ F5e@~ F 5`@~ F 5 d@~ F 5@~ F 5`n@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@~ G*e@G**1,792G**1,913G**9,341G**2,710~ G5^@~ G5T@~ G 5ȱ@~ G 5@~ G 5`@~ G 5"@~ G 5@G0H( 64 Other deductions................. ~ H5B�~ H5@~ H56r~ H5<$0A~ H5f~ H5�A~ H5VD~ H5mA~ H 5&%)~ H 5^�!~ H 5�A~ H 5fs!~ H 5�=H0I( 65 Total receipts less total deducts.. ~ I5*A~ I5~ I5�A~ I5` A~ I5A~ I50�A~ I5|A~ I5~ I 5@~ I 5�#~ I 5x~ I 5X�~ I 5XzAI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5A K*- K*- K*- K*- K*- K*- K*-~ K *@T@ K *- K *- K *-~ K 5(�AK0L( 67 Net income (less deficit), total... ~ L5�@~ L5�~ L5pA~ L5` A~ L5A~ L5A~ L5uA~ L5~ L 5F~ L 5f~ L 58~ L 5h~ L 5P�AL0M( 68 Net income, total................ ~ M5��~ M5@~ M58�A~ M5p�A~ M5A~ M5A~ M5n> ~ M5A~ M 5� A~ M 5A~ M 5@~ M 5@@~ M 5^M0N( 69 Deficit, total................... ~ N5&�~ N5@~ N5A~ N5@~ N5`o@~ N5f@~ N5� A~ N5�A~ N 5h@A~ N 5�8A~ N 5pA~ N 5A~ N 5AN0O( 70 Net income (less def), Form 1120-A. O**-7,832 O**-23O**-7,809 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**1,056P**1,056 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5H-7AQ**-11,562~ Q5:A~ Q5|�A~ Q5pA~ Q5�&A~ Q5�A~ Q5 @~ Q 5@A~ Q 5`-@~ Q 5~ Q 5@ Q *-Q0R( 73 Statutory special deductions, total ~ R5p AR**4,110~ R5`.@R**3,577R**2,441R**6,810~ R5R@R**12,810~ R 5@~ R 5@~ R 5j@~ R 5@~ R 50@R0S( 74 Net operating loss deduction..... ~ S5AS**4,110S**43,357S**3,577S**2,336S**6,782S**6,852S**12,697~ S 5@~ S 5@~ S 5j@~ S 5@~ S 5�@S0T( 75 Dividends received deduction..... ~ T5@^@ T*- T**22 T*- T**105 T**28 T**142~ T*@\@~ T *�?~ T *@ T *-~ T *@~ T 5@@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5�;wV**8,730~ V5@@V**41,988V**23,827V**50,272~ V5Ѐ@~ V5@n@~ V 5F@~ V 5@~ V 5@~ V 5@~ V 5�06AV0W( 78 Total income tax before credits.... ~ W5�(W**2,771~ W5@W**7,511W**5,273W**12,766~ W5@@~ W5@~ W 5Y@~ W 5@~ W 5@~ W 5@@~ W 5|AW0X( 79 Income tax....................... ~ X5�$AX**2,771~ X5:@X**7,511X**5,090X**12,766~ X5@~ X5@~ X 5-@~ X 5d@~ X 5@~ X 5@~ X 54AX0Y( 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.......... ~ [*@ [*- [*- [*- [**183 [*- [**4 [*-~ [ *`f@~ [ *Q@~ [ *@~ [ *9@~ [ *y@[0\( 83 Foreign tax credit................. ~ \5hA \*- \*- \*- \*- \*- \*- \*-~ \ *g@~ \ *v@ \ *- \ *-~ \ 5H�A\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............  _**800 _*- _*- _*- _*- _*- _**199 _*-~ _ *3@ _ *- _ *- _ *-~ _ *8@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `5ڴ@ `*- `**6 `*- `*- `*- `**252 `**863~ ` *b@~ ` *3@~ ` *w@~ ` *@~ ` 5|@`0a&( 88 Total income tax after credits..... ~ a6�4Aa+*2,771~ a6@a+*7,511a+*5,273a+*12,766~ a6b@~ a6U@~ a 6@~ a 6@~ a 6@~ a 6@~ a 6iAaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������