�\pgldobl00 jdpT *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�C "XA�������������U} �(}  �} � d�l�@��@�@�.@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@� @��@��@��@��@��@�@��@��@��@��@>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$Administrative and support and waste/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .,0$management and remediation services:+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,,0$Administrative and support services:+6666666 6 6 + + ,11)Other administrative and support services     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 561905$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ 4h�A~ 4@~ 4�@~ 4@~ 4@~ 4@~ 46@~ *y@~ *o@~ *]@~ *J@~ *B@~ *H@ 0 ( 2 Total assets....................... ~ 4¹� *-~ 4m�~ 4�~ 4�~ 4�~ 4v~ 4~ 4�6�~ 4�~ 4�~ 4go~ 4֕ 0 ( 3 Cash............................. ~ 4R  *-~ 4`�&A~ 4V�+~ 4�A~ 4"A~ 4tB~ 4A~ 4sA~ 4 �A~ 4^ A~ 4� #~ 4� 0 ( 4 Notes and accounts receivable.... ~ 4Τ8 *-~ 4ȋ A~ 4\A~ 4f4%~ 4(~ 4V~ 48h/A~ 4K~ 4`73A~ 45~ 4`�6A~ 4�5� 0( 5 Less: Allowance for bad debts. ~ 4 A *-**4,155 **264 **567**3,415~ 4�2@~ 4>@~  4 @~  4j@~  4�@~  4q@~  4�/A0( 6 Inventories...................... ~ 4e *-~ 4`R@~ 4@~ 4�'@~ 4gA~ 4H�A~ 4@~  4@~  4�A~  4n@~  4�@~  4[ 0( 7 U.S. govt. obligations, total.... ~ 4�( A *- *-**8,561 *- *-**9,708**2,101~  4@~  4z@~  4@  *-~  4xfA0( 8 Tax-exempt securities............ **35,706 *- *- **917 *- *-**12,831 *-~  4@  *-  *-  *-~  4@0( 9 Other current assets............. ~ 4{ *-~ 4`u@~ 4h�A~ 4`h@~ 4(dA~ 4&A~ 4A~  40A~  4A~  4`A~  44L!A~  4؅FA0( 10 Loans to shareholders............ ~ 4�73A *-~ 4ؽA~ 48�A~ 4(�A~ 4@B@~ 4�A~ 4s@~  4p(@~  4@~  4A@~  4$@~  4FA0( 11 Mortgage and real estate loans... ~ 4C *-**12,458**1,849**17,837**3,031**50,152 *-~  4@~  4 @~  4Q@~  4H@~  4l-A0( 12 Other investments................ ~ 4�/? *-**56,350~ 4�@~ 48�A~ 4A~ 4Ԁ'A~ 4$A~  4@%A~  4A~  4+~  4Ԛ(A~  4r[90( 13 Depreciable assets............... ~ 4u *-~ 4��~ 4Ra~ 4n۔~ 4ː~ 4��~ 4@~  4 W~  4�3L~  4�0A~  4i~  4^0( 14 Less: Accumulated depreciation ~ 4k *-~ 4U�~ 4�+�~ 47A~ 4�Z~ 4 ~ 4H"A~  4&A~  4�&~  4$�A~  4��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 4: *-~ 4]A~ 4�A~ 4( 53 Rent paid on business property... ~ >4m~ >4x@~ >4(A~ >4A~ >4 A~ >4hA~ >4!A~ >4j�@~ > 4A~ > 4P}A~ > 4�A~ > 4P~A~ > 4܁1A>0?( 54 Taxes paid....................... ~ ?4>f9~ ?4p%@~ ?4L*~ ?4�A~ ?4gA~ ?4@7A~ ?4TU)A~ ?4|A~ ? 4�4A~ ? 406 A~ ? 4P�A~ ? 4$0A~ ? 4N�:?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I�@J��@K��@L�G@M��@N��@O��@P��@Q��@R��@S��@T��@U�@V�@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 55 Interest paid.................... ~ @4�~ @4@~ @4A~ @4e�@~ @4 j@~ @4p@~ @4 A~ @4@@~ @ 4py@~ @ 4A~ @ 4�@~ @ 4`�A~ @ 4�m@0A( 56 Charitable contributions......... ~ A4@ A**643~ A*@~ A4<@~ A4@~ A4ȡ@~ A4@~ A4@~ A 4@~ A 4@~ A *|@~ A 4u@~ A 4@A0B( 57 Amortization..................... ~ B42A~ B4/@~ B4@~ B4@~ B4I@~ B4@~ B4@~ B4@@~ B 4@@~ B 4@'@~ B 4`3@~ B 4�@~ B 44B0C( 58 Depreciation..................... ~ C4~ C4@~ C4�0A~ C4A~ C4� A~ C4ԥA~ C4t�A~ C4@~ C 4yA~ C 4@~ C 4p@~ C 4H5 A~ C 4y4AC0D( 59 Depletion........................ D**16,440 D*- D*- D*- D*- D*-D**11,548 D*- D *-~ D *(@~ D 4@ D *-~ D *�?D0E( 60 Advertising...................... ~ E4 F[~ E4@~ E4(d A~ E4�A~ E40@~ E4@@~ E4ppA~ E4@~ E 4@~ E 4`O@~ E 4u@~ E 4@~ E 40' AE0F( 61 Pension, prof sh, stock, annuity. ~ F4AF**11,444~ F4O@~ F4�@~ F4@~ F4�@~ F4@@~ F4@@~ F 4@~ F 4@@~ F 4V@~ F 4 m@~ F 4`�@F0G( 62 Employee benefit programs........ ~ G4�~ G4@B@~ G4^A~ G4kA~ G4qA~ G4 @~ G4X�A~ G40@~ G 4�A~ G 4`@~ G 4p�A~ G 4A~ G 46"G0H( 63 Net loss, noncapital assets...... ~ H4�8A H**514H**15,427H**4,098H**1,984H**7,324~ H4t@~ H4@~ H 4@~ H 4@~ H 4@~ H 4@~ H 4`@H0I( 64 Other deductions................. ~ I4��~ I44�$A~ I4�9B~ I4n~ I4ub~ I4^H~ I4��~ I4vd>~ I 4m`~ I 4^+A~ I 4l�,A~ I 4 �=A~ I 4�I0J( 65 Total receipts less total deducts.. ~ J4r~ J4@~ J4ګ@~ J4�"A~ J4�A~ J4CA~ J4A~ J4g@~ J 4@~ J 4`U~ J 4@~ J 4pJ@~ J 4�J0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L4~A L*- L*- L*- L*- L*- L*- L*- L *-~ L *@Z@ L *-~ L 4$@~ L 4@�@L0M( 67 Net income (less deficit), total... ~ M4iCA~ M4�@~ M4@~ M4؞"A~ M4�A~ M4�?A~ M4<�A~ M4^@~ M 4@~ M 4~ M *@@~ M 4p@~ M 4�/�M0N( 68 Net income, total................ ~ N4N~ N4� A~ N4yb~ N4>�2~ N4,�"A~ N4A~ N4f�5~ N4�*A~ N 4A~ N 4A~ N 4�A~ N 4A~ N 4R5AN0O( 69 Deficit, total................... ~ O4ʗ~ O4jA~ O4L� A~ O4� A~ O4 �A~ O4oA~ O4(,A~ O4A~ O 4L|A~ O 4�.A~ O 4H�A~ O 4P?A~ O 4zhO0P( 70 Net income (less def), Form 1120-A. ~ P4@ P**-104~ P4J@P**12,746P**1,259 P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 71 Net income (less def), Form 1120-F. ~ Q4~ Q4� Q*- Q*- Q*- Q*- Q*- Q*- Q *- Q *- Q *- Q *- Q *-Q0R( 72 Net income (less def), Form 1120S.. ~ R42~ R4~@~ R4NL~ R4YA~ R4p A~ R4(iA~ R4A~ R4ةA~ R 4vA~ R 4H@~ R 4@~ R 4~ R 4`.R0S( 73 Statutory special deductions, total ~ S4Կ AS**9,360~ S4�@~ S40?@~ S4@~ S41@~ S4 @~ S4@~ S 4�+@~ S 4u@~ S 4d@~ S 4@~ S 40�AS0T( 74 Net operating loss deduction..... ~ T40AT**9,117~ T4@~ T4� @~ T4@T**23,543~ T4@@T**12,379~ T 4@~ T 4@~ T 4Q@~ T 4@@~ T 4�?AT0U( 75 Dividends received deduction..... ~ U4 }@ U**242 U**106 U**837 U**145U**2,255 U**300 U**344~ U 4@~ U 4@~ U *b@~ U 4|@~ U 4@U0V( 76 Public utility div paid deduction  V*- V*- V*- V*- V*- V*- V*- V*- V *- V *- V *- V *- V *-V0W( 77 Income subject to tax.............. ~ W4�~ W4J@~ W4`u@~ W4�2A~ W4p @~ W4z@~ W4xA~ W4�$@~ W 4�@~ W 4%@~ W 4@~ W 40A~ W 4KW0X( 78 Total income tax before credits.... ~ X4(A~ X4@~ X4:@~ X4@~ X4h@~ X4!@~ X4�2@~ X4@~ X 4@~ X 4@@~ X 4@"@~ X 4`@~ X 4,�AX0Y( 79 Income tax....................... ~ Y4L4(AY**6,328~ Y4:@~ Y4@~ Y4h@~ Y4@~ Y4� @~ Y4@~ Y 4s@~ Y 4\@~ Y 4"@~ Y 4p@~ Y 4h�AY0Z( 80 Personal holding company tax.....  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 81 Recapture taxes..................  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 82 Alternative minimum tax.......... ~ \4@~ \*P@ \*- \*- \*- \**28 \**326 \**123~ \ *8@~ \ *v@~ \ 4@~ \ *W@~ \ 4@\0]( 83 Foreign tax credit................. ~ ]4�@ ]*- ]*- ]*- ]*- ]*- ]*- ]**~ ] *[@~ ] 4@~ ] 4ܒ@~ ] 4@~ ] 4Y@]0^( 84 U.S. Possessions tax credit........ ~ ^*@ ^*- ^*- ^*- ^*- ^*-~ ^*@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 85 Nonconventional source fuel credit.  _*- _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`�<@a��@b��@c��0`( 86 General business credit............ ~ `4x@ `*- `*-~ `*&@ `**133 `*- `**639 `**475~ ` *P}@~ ` 4@@~ ` *}@~ ` 4@~ ` 4@`0a( 87 Prior year minimum tax credit...... ~ a4!@ a*- a*- a*- a*- a*- a**13~ a*@~ a *k@~ a *q@ a *-~ a *_@~ a 4@a0b&( 88 Total income tax after credits..... ~ b5p%A~ b5@~ b5:@~ b5@~ b5&@~ b5!@~ b5@~ b5�(@~ b 5Z@~ b 5@~ b 5@~ b 5@.@~ b 5_Abic3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ccccccccc c c c c c= xxo>:> ��" ������������������������������