�\pgldobl00 jcpD �)eKlB�  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�@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@>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   - - .00(services: Other professional, scientific+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1and technical services     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 541915$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4)@~ 4@~ 4`@~ 4p@~ 4@~ 4@~ 4@~ *�@~ *q@~ *Z@~ *K@~ *?@~ **@ 0 ( 2 Total assets....................... ~ 4�  *-~ 4�9A~ 4�9�~ 4�~ 4j~ 4�~ 4(JA~ 4 ~ 4��~ 4�~ 48~ 4 0 ( 3 Cash............................. ~ 4\� *-~ 4 ~ 4%A~ 4� 'A~ 4�#A~ 4v>@~ 4M#A~ 4�,A~ 40�$A~ 4 �$A~ 4LA~ 4nI 0 ( 4 Notes and accounts receivable.... ~ 4�O *-~ 4A~ 4ȺA~ 4A~ 4p(~ 4C *-~ 4@~ 4P�A~ 4 A~ 4 A~ 4(A~ 4RA~  4 -!A~  4sA~  4`�A~  4ND8~  4t0A0( 13 Depreciable assets............... ~ 4�/F *-~ 4i�~ 4?A~ 4K~ 4O~ 4\�~ 4W^~  4�3A~  4d�2A~  49~  4P?~  4� M0( 14 Less: Accumulated depreciation ~ 4x� *-~ 4V�~ 4F7A~ 4pF*A~ 4&o2~ 4vl~ 4t'A~  4F�#~  4�"A~  4 �A~  4܁A~  4k$A0( 15 Depletable assets................ **4,685 *-**3,667 *- *- *- *- *-~  4Џ@  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  **985 *- **985 *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 4^�! *-**1,107**28,611**64,532**62,476~ 4�A~ 4@~  4�:@~  4@~  4@~  4@~  4`T@0( 18 Intangible assets (Amortizable).. ~ 4^\� *-~ 40#@~ 4lA~ 4@~ 4p�A~ 4 SA~ 4(� A~  4A~  4$~  4fNA~  4R~  4Fُ0( 19 Less: Accumulated amortization ~ 4N\ *-~ 4@~ 4 �A~ 4@~ 4 2@~ 40O@~ 4@~  4@~  4HA~  4�#A~  4WA~  4A0( 20 Other assets..................... ~ 4=A *-~ 4@>@~ 4@~ 4�A~ 4 @~ 4A~ 4@~  4@~  4`�A~  4^@~  4؍A~  4%0( 21 Total liabilities.................. ~ 4�  *-~ 4�9A~ 4�9�~ 4�~ 4j~ 4�~ 4(JA~  4 ~  4��~  4�~  48~  40( 22 Accounts payable................. ~ 4K� *-~ 4�@~ 4XA~ 4l�A~ 4KA~ 4,�-A~ 4A~  4V�"~  4� ~  4A~  4u ~  4&n0( 23 Mort, notes, and bonds under 1 yr ~ 42 *-~ 4�A~ 4lA~ 4�)A~ 4�A~ 4l!A~ 4d'A~  4$AA~  48yA~  4A~  4NA~  4ЯA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0�@1��@2��@3�@4�@5�@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4;ZA *-~ 483A~ 4yA~ 4�/A~ 4NA~ 4�-A~ 4J!A~ 4�9~ 4Xk"A~ 4�&A~ 4�''A~ 4v< 0!( 25 Loans from shareholders.......... ~ !4� !*-~ !4 �*A~ !4A~ !4A~ !4A~ !4~$A~ !4�@~ ! 4 g�@~ ! 4 @~ ! 4@~ ! 4@~ ! 4@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 "*-~ "4]A~ "4�"A~ "4J#~ "4T$A~ "4M~ "4 A~ " 4�+)~ " 4,~ " 4~V9~ " 4ΚI~ " 4EA"0#( 27 Other liabilities................ ~ #4z`� #*-~ #4E@~ #4~ #4@~ #4=@~ #4TA~ #4E@~ # 4p�A~ # 4 A~ # 4�A~ # 4.D~ # 4\�'A#0$( 28 Net worth........................ ~ $4�0 $*-~ $4M~ $4,U#A~ $4-~ $4@VA~ $4~~ $4V~ $ 4NV[~ $ 4U~ $ 4V~ $ 4�(D~ $ 4�$0%( 29 Capital stock................... ~ %4*v %*-~ %4�)A~ %4h@~ %4`@~ %4@bA~ %46I%~ %4/~ % 4E~ % 4�!?~ % 4/A~ % 4P?A~ % 4 7A%0&( 30 Additional paid-in capital...... ~ &4� &*-~ &4Vq}~ &4A~ &4WA~ &4XfA~ &4 `P~ &4LI/A~ & 4&q� (*-~ (4@]�~ (4A~ (4GA~ (4 ~ (4 A~ (48~ ( 4G5~ ( 4&�~ ( 4vV�~ ( 4��~ ( 4 A(0)( 33 Adj. to shareholders equity..... ~ )4 F@ )*- )*-)**-27,750 )**553~ )4D~ )47@~ )4~ ) 4@~ ) 4�)@~ ) 4�?~ ) 4@~ ) 4`})0*( 34 Less: Cost of treasury stock... ~ *4D **-~ *4@***154,975***57,663***32,086~ *4@@~ *4� A~ * 40@~ * 4@~ * 4@;@~ * 4@~ * 4`gA*0+( 35 Total receipts..................... ~ +4~ +4N^~ +4�@~ 4*?@ 4*- 4**7964**5,7654**1,494 4**513 4**125~ 4 *p@~ 4 *@h@~ 4 *@~ 4 4@~ 4 *{@405( 45 Dividends, foreign corporations.. ~ 54J@~ 5*A@ 5*- 5*- 5*-~ 5*@w@ 5**6 5**493~ 5 *@~ 5 *0y@~ 5 4+@ 5 *-~ 5 4@506( 46 Other receipts................... ~ 646c~ 64`@~ 64@~ 64@@~ 64�=A~ 64A~ 64 A~ 64@~ 6 4`�A~ 6 4G�@~ 6 4�A~ 6 4`@~ 6 4P@607( 47 Total deductions................... ~ 74؊~ 74f1_~ 74�1-~ 74D~ 74>~ 74~ 74{�~ 74�1�~ 7 4�~ 7 4j�=~ 7 4O�~ 7 4b� ~ 7 4~a708( 48 Cost of goods.................... ~ 84l~ 84@@~ 84�~ 84A{~ 84�~ 84H�~ 84J~ 84�~ 8 4AA~ 8 4B?A~ 8 4.�G~ 8 4:7�~ 8 4g809( 49 Compensation of officers......... ~ 94�+�~ 94 O@~ 94Fm~ 94�5A~ 94 �#A~ 94!A~ 94,A~ 94A~ 9 4 A~ 9 4 @~ 9 40@~ 9 4@~ 9 4� @90:( 50 Salaries and wages............... ~ :4�?~ :4hiA~ :4zx~ :4�~ :4h�2A~ :4aO~ :4v~ :4K~ : 4ʛX~ : 4mG~ : 4NZ<~ : 4N�+~ : 4U:0;( 51 Repairs.......................... ~ ;4�&~ ;4@~ ;4�=@~ ;4PJ@~ ;4�-@~ ;4@~ ;4P@~ ;4`@~ ; 4f@~ ; 4@<@~ ; 4@~ ; 4@~ ; 4@;0<( 52 Bad debts........................ ~ <4jA~ <4@~ <48@~ <4@<**4,863~ <4@7@~ <4@~ <4 @~ < 4Q@~ < 4@~ < 4@~ < 4;@~ < 4@<0=( 53 Rent paid on business property... ~ =4>~ =4�@~ =4%A~ =4@>A~ =4h� A~ =4,3A~ =4DL A~ =4cA~ = 4ЦA~ = 4A~ = 4 1A~ = 4`�A~ = 4�>A=0>( 54 Taxes paid....................... ~ >4�~ >4`@~ >4pA~ >4hLA~ >4A~ >4<3A~ >4A~ >4�:A~ > 4X�A~ > 4H�@~ > 4@@~ > 4Z@~ > 4� A>0?( 55 Interest paid.................... ~ ?4�1A~ ?4@~ ?4P@~ ?4#@~ ?4@~ ?4P)@~ ?4H9A~ ?4 q@~ ? 4v@~ ? 4P9@~ ? 4@~ ? 4P@A~ ? 4�2@?@�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@~ @*B@~ @4Ҧ@~ @4@ @**846 @**421~ @4z@~ @*s@~ @ *@~ @ 4h@~ @ *P@~ @ *H@~ @ 4@@0A( 57 Amortization..................... ~ A4_A~ A4@~ A4/@~ A4@~ A4@~ A4Y@~ A4@~ A4@~ A 4�@~ A 4 M@~ A 4�8@~ A 4o@~ A 4`@A0B( 58 Depreciation..................... ~ B4`~ B4@~ B4�A~ B48,A~ B4@~ B4q@~ B4hA~ B4�A~ B 4jA~ B 4A~ B 4@~ B 4@~ B 4`T@B0C( 59 Depletion........................ C**28,011 C*- C*- C*- C**162 C*- C*- C*- C *- C *- C *-~ C 4@2@ C *-C0D( 60 Advertising...................... ~ D4+A~ D4@~ D4@~ D4pAA~ D4@~ D4@~ D4A~ D4@@~ D 4@~ D 4@~ D 4`+@~ D 4@~ D 4�"@D0E( 61 Pension, prof sh, stock, annuity. ~ E4.&)~ E4@@~ E4@A~ E4@~ E4� @~ E4 %@~ E4l@~ E4@~ E 4@@~ E 4e@~ E 4@~ E 4@i@~ E 4 r@E0F( 62 Employee benefit programs........ ~ F40A~ F4@~ F40L@~ F4A~ F4@~ F4P@~ F4PA~ F4pt@~ F 4�@~ F 4P@~ F 4@/@~ F 4@~ F 4Q@F0G( 63 Net loss, noncapital assets...... ~ G4@~ G4�:@ G**597G**4,548G**3,643G**2,232~ G4h@~ G47@~ G 4@~ G 4@~ G 4S@~ G 4|@~ G 4@G0H( 64 Other deductions................. ~ H4�/L~ H4�A~ H4f�~ H4.~ H4�4>~ H4�,A~ H4J̙~ H4MN~ H 4@�?A~ H 4@~ H 4�/9~ H 4^'#~ H 4.E.H0I( 65 Total receipts less total deducts.. ~ I4�<~ I4~ I4h.A~ I4h�A~ I4lkA~ I4�@~ I4A~ I4p� ~ I 4~ I 4~ I 4m~ I 4~ I 4oI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4@~ K4X@ K*- K*- K*- K*-~ K*u@~ K*0@~ K *@~ K *{@~ K 4ĭ@~ K 4@~ K 4@K0L( 67 Net income (less deficit), total... ~ L4_.A~ L4@~ L4h.A~ L4h�A~ L4t[A~ L4�@~ L4zA~ L4г ~ L 4~ L 4�~ L 4@R~ L 40+~ L 4p�L0M( 68 Net income, total................ ~ M4Rfb~ M402A~ M4�Z~ M4֊*~ M4f@(~ M4�A~ M4@~ M4pA~ M 4 �A~ M 4A A~ M 4A~ M 4H�A~ M 4�AM0N( 69 Deficit, total................... ~ N4j�%~ N4 CA~ N4A~ N4l�A~ N4A~ N4� A~ N4(A~ N4A~ N 4s&~ N 4ȩA~ N 4�9A~ N 4<�A~ N 4HS AN0O( 70 Net income (less def), Form 1120-A. ~ O4y@O**-2,916~ O4@O**8,647O**-7,178 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.. ~ Q4pCJA~ Q4@~ Q4,O/A~ Q4A~ Q4d A~ Q4dA~ Q4[!A~ Q4A~ Q 4A~ Q 4a@~ Q 4@~ Q 4 D~ Q 4`@Q0R( 73 Statutory special deductions, total ~ R4�A~ R4@@~ R4z@~ R4@@R**15,772R**6,530~ R4@R**7,520~ R 4@@~ R 4@~ R 4@@~ R 4@~ R 4@R0S( 74 Net operating loss deduction..... ~ S4AS**20,009~ S4z@S**17,368S**11,889S**5,223~ S4@@S**6,958~ S 4@~ S 4@~ S 4g@~ S 4\@~ S 46@S0T( 75 Dividends received deduction..... ~ T4@~ T*L@ T*- T**557T**3,883T**1,307 T**374 T**562~ T *(@~ T *`@~ T *X@~ T 4@~ T *s@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.............. ~ V4xk/A~ V4@~ V4@~ V40Z@~ V4@~ V4@@~ V4 A~ V4 q@~ V 4�?@~ V 4`@~ V 4p@~ V 40q@~ V 4� @V0W( 78 Total income tax before credits.... ~ W4@tA~ W4@~ W4w@~ W4@~ W4@~ W4,@~ W4@~ W4@~ W 4`@~ W 4}@~ W 4�@~ W 4�@~ W 4�@W0X( 79 Income tax....................... ~ X4('A~ X4@~ X4w@~ X4@~ X4n@~ X4p@~ X4j@~ X4t@~ X 4@@~ X 4� @~ X 4@~ X 4`@~ X 4|@X0Y( 80 Personal holding company tax.....  Y**182 Y*- Y*- Y*- Y*- Y**182 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$@~ [*`w@ [*- [*- [*- [*- [**774~ [* f@~ [ *P@~ [ *Ћ@~ [ *H@~ [ *P@~ [ *,@[0\( 83 Foreign tax credit................. ~ \4T@ \*- \*- \*- \*- \*- \**961 \**488~ \ 4`@~ \ *@~ \ 4@~ \ 4h@~ \ 4@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _46@~ _*J@ _*- _*- _*- _**12 _**33 _*-~ _ *Ȍ@~ _ 4@~ _ *p@ _ *-~ _ *v@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `4ĝ@ `*- `*- `*- `*- `*- `*- `**218~ ` *X@~ ` 4@~ ` *4@~ ` *D@~ ` *q@`0a&( 88 Total income tax after credits..... ~ a5�A~ a5@~ a5w@~ a5@~ a5@~ a5 @~ a5`\@~ a5@@~ a 5z@~ a 5�@~ a 5i@~ a 53@~ a 5@aib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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