\pgldobl00 jcpD )EKlB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  cl@@$@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>06All Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - .30+Agriculture, forestry, fishing, and hunting/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #ASECTOR CODE 11$ $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.................. ~ 41A~ 4G@~ 4 @~ 4@~ 4@~ 4J@~ 4h@~ 4@~ *@~ *c@~ *S@~ *G@~ *3@ 0 ( 2 Total assets....................... ~ 4nU4 *-~ 4Flq~ 4PA~ 4d~ 4r~ 46k~ 4byo~ 4L~ 4V~ 4P~ 4~ 4‰/ 0 ( 3 Cash............................. ~ 4 *-~ 4A~ 4^%A~ 4&.E~ 4$91A~ 4Jـ~ 4/~ 4N!~ 4A~ 4A~ 4xA~ 4lA 0 ( 4 Notes and accounts receivable.... ~ 4F! *-~ 4@J@~ 4 vA~ 4UA~ 4A~ 4vrU~ 4YB~ 4$1A~ 4\(A~ 4(~ 4ZRJ~ 47A 0 ( 5 Less: Allowance for bad debts. ~ 4@ *- *- *- **215 **143~ 4ҹ@~ 4Ϊ@~ 4ÿ@~ 4@~ 4S@~ 4@~ 4]@ 0( 6 Inventories...................... ~ 4}j *-~ 4t@~ 4A~ 4iA~ 4 A~ 4(CA~ 4jYS~  4zU@~  4P'A~  4A+~  42A~  4&.A0( 7 U.S. govt. obligations, total.... ~ 4A *- **298**11,954 *-**1,310**33,791**4,093~  4@~  4@@~  4@~  4b@  *-0( 8 Tax-exempt securities............ ~ 4 A *- *- *- *-**96,574**99,202~ *I@~  4'@~  4@~  4@ @~  4@  *-0( 9 Other current assets............. ~ 4" *-~ 4@~ 4A~ 4qA~ 4A~ 4*A~ 4n{"~  48mA~  4XA~  4RA~  4A~  4@%A0( 10 Loans to shareholders............ ~ 48 *-~ 4A~ 4VA~ 4ıA~ 48A~ 44(A~ 4 A~  4 @~  4@~  4X@~  4@  *-0( 11 Mortgage and real estate loans... ~ 4 *-~ 4@~ 40j@~ 4<A~ 4+A~ 4~ 445~  4~?~  4'A~  4\*A~  4jK~  4.0( 13 Depreciable assets............... ~ 4G *-~ 4=~ 4~ 4u~ 4j~ 41~ 4~  4 W~  4~  42~  4~  4j0( 14 Less: Accumulated depreciation ~ 4{9  *-~ 4^Ѫ~ 4~ 4>Q~ 4~ 4"S~ 4 ~  4rM~  4@;A~  46a~  4N"o~  4n0( 15 Depletable assets................ ~ 4 *-**52,749 **121 **552**18,990~ 4WA**26,436~  4;A~  4I@~  4A~  44A~  4FGU0( 16 Less: Accumulated depletion... ~ 4  *-**50,626 **121 **99**15,579~ 4u@**11,947~  4@@~  48@~  4@~  4@~  4 A0( 17 Land............................. ~ 4% *-~ 4 A~ 4n"A~ 4"@A~ 4.~ 4'~ 4ge~  4ơL~  4)~  4A~  4(A~  4.0( 18 Intangible assets (Amortizable).. ~ 4Jzh *-~ 4@~ 4 /@~ 4P@~ 4@~ 4<A~ 4 A~  4@~  4@)@~  4XcA~  4A~  4A0( 19 Less: Accumulated amortization ~ 4A *-~ 42@~ 4@~ 4@~ 4@~ 40<@~ 4@~  4c@~  4@~  4@~  4.@~  4@0( 20 Other assets..................... ~ 4F *-~ 4l@~ 4@/A~ 4(A~ 48"A~ 4,A~ 4+ A~  48A~  4 @~  4 8@~  4A~  4:A0( 21 Total liabilities.................. ~ 4nU4 *-~ 4Flq~ 4PA~ 4d~ 4r~ 46k~ 4byo~  4L~  4V~  4P~  4~  4‰/0( 22 Accounts payable................. ~ 4d *-~ 4@~ 4l;A~ 4 A~ 4,A~ 462~ 4&&~  4q#A~  4 A~  4@8A~  4NK,~  4jI0( 23 Mort, notes, and bonds under 1 yr ~ 4C *-~ 4A~ 4$*~ 4*:@~ 4J*T~ 4F~ 4)x~  45A~  4@)A~  4%A~  4.~  4F% l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@= @>@?@0 ( 24 Other current liabilities........ ~ 4n$ *-~ 40l@~ 4@@~ 4A~ 4GA~ 4*A~ 4A~ 4<;A~ 4(kA~ 4A~ 4 $"A~ 4F= 0!( 25 Loans from shareholders.......... ~ !4Hd !*-~ !4SG~ !4:~ !4NB?~ !4fn~ !4j~ !4x A~ ! 4DA~ ! 4_A~ ! 4mA~ ! 4 A~ ! 4@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 "*-~ "4.~ "47A~ "4 \~ "4PGA~ "4 ~ "4 ~ " 4|~ " 4S~ " 4VjA~ " 46o~ " 4j"0#( 27 Other liabilities................ ~ #4 #*-~ #4 A~ #4@~ #4@~ #4`A~ #4:~ #4(A~ # 4 A~ # 4HA~ # 4p~ A~ # 4"A~ # 4:/#0$( 28 Net worth........................ ~ $4z9  $*-~ $4~ $4/~ $4.~ $4 QA~ $4~ $4J ~ $ 4~ $ 4~ $ 4J~ $ 42~ $ 42A$0%( 29 Capital stock................... ~ %4 %*-~ %4%~ %4(*A~ %4j~ %4s~ %4J~ %48$A~ % 4 ~ % 4xA~ % 48 A~ % 4 **-~ *40@~ *48`A~ *4QA~ *4A~ *4̮A~ *40[A~ * 4JA~ * 40]@~ * 4`q@~ * 4@0@~ * 4HA*0+( 35 Total receipts..................... ~ +4Je~ +4-A~ +4R~ +4z~ +4~ +4~ +4Y~ +4F~ + 4>9~ + 4bAw~ + 4"]~ + 4 ~ + 4+0,( 36 Business receipts................ ~ ,4J~ ,4.~ ,4 rw~ ,4|z~ ,41cA~ ,4~ ,4Vk~ ,4U~ , 4~7~ , 4j*e~ , 4~ , 4RV~ , 4>,0-( 37 Interest......................... ~ -4$~ -4b@~ -4@~ -4@~ -4@~ -4@~ -4@A~ -4V@~ - 4w@~ - 4@@~ - 42@~ - 4@~ - 4`@-0.( 38 Interest on govt. obligations.... ~ .42@~ .*b@ .*- .**364 .**345.**5,501~ .4@~ .4@~ . 4P@~ . 4f@~ . 4#@~ . 4@~ . 4J@.0/( 39 Rents............................ ~ /48'A~ /*`@~ /4@f@~ /4<@~ /4@~ /4 A~ /4 A~ /4 @~ / 4 @~ / 4.@~ / 4@~ / 4@~ / 4@/00( 40 Royalties........................ ~ 04@~ 04(@ 0*- 0*-0**7,3170**8,412~ 04@0**4,802~ 0 4:@~ 0 *d@~ 0 4@~ 0 4@~ 0 4`@001( 41 Net S-T cap gain less net LT loss ~ 14@1**3,284 1*- 1**17 1**2891**2,084~ 14@ 1**449~ 1 *P|@~ 1 4y@~ 1 4<@~ 1 4p@~ 1 4@,@102( 42 Net L-T cap gain less net ST loss ~ 24;~ 24@2**22,010~ 24@@~ 24@~ 24@~ 24A~ 24@I@~ 2 4@~ 2 4i@~ 2 4@~ 2 40@~ 2 4PL@203( 43 Net gain, noncapital assets...... ~ 34,(A~ 34@~ 34u@~ 34@~ 34@~ 34`@~ 34A~ 34@@~ 3 4@~ 3 4@~ 3 4@~ 3 4@~ 3 4@304( 44 Dividends, domestic corporations. ~ 44pZ@ 4**931 4*- 4**203~ 44A@~ 44Ѷ@~ 44@@~ 44@~ 4 4@~ 4 4@~ 4 4j@~ 4 4@~ 4 4@405( 45 Dividends, foreign corporations.. ~ 54c@ 5**489 5*- 5*- 5**243 5*- 5**3~ 5*Z@~ 5 4@~ 5 4e@~ 5 4N@~ 5 4t@~ 5 4@506( 46 Other receipts................... ~ 64 ~ 64@~ 64԰A~ 64`&A~ 64d23A~ 644A~ 64>~ 64A~ 6 4A~ 6 4hA~ 6 4A~ 6 4XJ A~ 6 4L"A607( 47 Total deductions................... ~ 74~ 74,A~ 74z͜~ 74v~ 742S~ 74#~ 74VMr~ 74V~ 7 4b;~ 7 4pWA~ 7 4~ 7 4]A~ 7 4n708( 48 Cost of goods.................... ~ 84VD~ 84A~ 84.W~ 84u~ 84~ 84~ 84 ~ 84D~ 8 4/Z~ 8 4; ~ 8 42z(~ 8 4VA~ 8 4H809( 49 Compensation of officers......... ~ 94~ 94:@~ 94lA~ 94A~ 940KA~ 94 6A~ 94v.~ 94A~ 9 4@~ 9 4@~ 9 4!@~ 9 4@~ 9 4`y@90:( 50 Salaries and wages............... ~ :4~~ :4@~ :40~ :4'~ :4ބ7~ :4e@~ :4f@~ :4(A~ : 4F%~ : 4A~ : 4\A~ : 4hA~ : 4L#A:0;( 51 Repairs.......................... ~ ;4DA~ ;4j@~ ;40A~ ;4~A~ ;4A~ ;4PA~ ;4+~ ;4 /A~ ; 4@~ ; 4@~ ; 4 @~ ; 4Z@~ ; 4@;0<( 52 Bad debts........................ ~ <4A<**7,810<**48,649<**1,710<**5,683<**6,582~ <4@~ <4r@~ < 4@~ < 4@~ < 4@~ < 4@~ < 4@@<0=( 53 Rent paid on business property... ~ =4VA~ =40GA~ =4ڴV~ =4($A~ =4@'A~ =4Ѝ&A~ =4z6N~ =4A~ = 4 A~ = 4 @~ = 4 @~ = 4z@~ = 4A=0>( 54 Taxes paid....................... ~ >4~ >4@~ >40A~ >4 A~ >4 A~ >4\A~ >4<#A~ >4SA~ > 4@A~ > 4@~ > 4PL@~ > 4W@~ > 4P@>0?( 55 Interest paid.................... ~ ?4R~ ?4(@~ ?4@@~ ?4( A~ ?4A~ ?4`A~ ?4$3,A~ ?4 gA~ ? 4(A~ ? 4A~ ? 4x*A~ ? 4 A~ ? 4DIA?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @4@@ @**305@**1,363~ @4@~ @4Ğ@~ @4@~ @4@~ @4@~ @ 4@~ @ 4@~ @ 4ܢ@~ @ 4@~ @ 4@@0A( 57 Amortization..................... ~ A4A~ A*0z@~ A4 @~ A4b@~ A4l@~ A4@~ A4@[@~ A4@~ A 4@~ A 4@~ A * @~ A 4@~ A 4@A0B( 58 Depreciation..................... ~ B4da~ B4@~ B4 A~ B4A~ B4'A~ B43~ B47A~ B4@)A~ B 4A~ B 4 A~ B 4، A~ B 4 A~ B 4P AB0C( 59 Depletion........................ ~ C4I A~ C4@ C**248 C*-C**1,002C**1,183C**8,275C**2,386~ C 4]@~ C 4@~ C 4@~ C 4@~ C 4@VAC0D( 60 Advertising...................... ~ D4,\A~ D4@~ D4@~ D4I@~ D4`@~ D4 @~ D4;@~ D4@~ D 45@~ D 4@1@~ D 4@~ D 4@~ D 4h@D0E( 61 Pension, prof sh, stock, annuity. ~ E4A~ E*@v@E**1,845E**2,632~ E4@~ E4i@~ E4@~ E4@~ E 4@@~ E 4@~ E 4X@~ E 4@~ E 4@E0F( 62 Employee benefit programs........ ~ F4+A~ F4v@~ F4 P@~ F4 e@~ F48@~ F4R@~ F4eA~ F40V@~ F 4@j@~ F 45@~ F 4@~ F 4@~ F 4h.AF0G( 63 Net loss, noncapital assets...... ~ G4^@~ G*T@G**1,991 G**441G**6,015~ G4@~ G4@~ G4@~ G 4@~ G 4@~ G 4@~ G 4$@~ G 4ݰ@G0H( 64 Other deductions................. ~ H4v@~ H4qA~ H4.jr~ H4={~ H4&G~ H4~ H4d~ H4{_~ H 4Qc~ H 4n*~ H 4~m-~ H 4 A~ H 47H0I( 65 Total receipts less total deducts.. ~ I4J~ I4@~ I4~ I4~ I4|eA~ I4A~ I4t A~ I43@~ I 4~ I 4-~ I 4Q@~ I 4@~ I 4AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**31,373 K*- K*- K*- K*- K**11 K*- K*-~ K *@ K *- K *- K *-~ K 4@K0L( 67 Net income (less deficit), total... ~ L4zJ~ L4@@~ L4~ L4:~ L4`A~ L4xA~ L4İA~ L4@~ L 4'~ L 4`~ L 4@~ L 40@~ L 4$AL0M( 68 Net income, total................ ~ M4.yv~ M4lA~ M4A~ M4A~ M44(A~ M4n_1~ M4ޠQ~ M4< A~ M 44sA~ M 4A~ M 4 A~ M 4A~ M 4 AM0N( 69 Deficit, total................... ~ N4j+~ N4 A~ N4\ A~ N4DA~ N4PA~ N4 A~ N4 -A~ N4|A~ N 4,A~ N 4I A~ N 4ȭ A~ N 4A~ N 4 AN0O( 70 Net income (less def), Form 1120-A. ~ O4@ O**-54~ O4:@O**-1,778~ O4@ O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P44@~ P44@ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q4@~ Q4~ Q40~ Q4s~ Q4A~ Q4@~ Q4@~ Q4P@~ Q 4`~ Q 4~ Q 4@~ Q 4a~ Q 4 @Q0R( 73 Statutory special deductions, total ~ R4B~ R4 @~ R4@~ R4=@~ R4`@~ R4A~ R4A~ R4@~ R 4b@~ R 4H@~ R 4`P@~ R 4\@~ R 4p@R0S( 74 Net operating loss deduction..... ~ S4/A~ S4r@~ S4@~ S4;@~ S4@~ S4oA~ S4x.A~ S4T@~ S 4@~ S 4@@~ S 4.@~ S 4@~ S 4 _@S0T( 75 Dividends received deduction..... ~ T4@ T**651 T*- T**22~ T4@~ T4~@~ T4F@~ T4p@~ T 4@~ T 4@~ T 4@~ T 4@~ T 4@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.............. ~ V4z~ V4 .@~ V4`>@~ V4 @~ V4eA~ V4 A~ V4A~ V4@~ V 4p@~ V 4Ѓ@~ V 4@&@~ V 4HA~ V 4`AV0W( 78 Total income tax before credits.... ~ W4Vi"~ W4@~ W4@~ W4@~ W4@@~ W4@@~ W4@~ W4p@~ W 4a@~ W 4@~ W 4@@~ W 4@~ W 4 @W0X( 79 Income tax....................... ~ X4 A~ X4@~ X4@~ X4<@~ X4@@~ X4@~ X42@~ X4`/@~ X 4 T@~ X 4@t@~ X 4@~ X 4@@~ X 4@@X0Y( 80 Personal holding company tax.....  Y**405 Y*- Y*- Y**133 Y*- Y**101 Y*- Y*-~ Y *N@~ 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@~ [* b@ [*- [*- [*- [**317 [**570 [**524~ [ 4@~ [ *@~ [ *@~ [ *t@~ [ 4@[0\( 83 Foreign tax credit................. ~ \4@~ \* p@ \*- \*- \*- \**2 \**19~ \*2@~ \ *i@~ \ *@~ \ *@~ \ *@@~ \ *z@\0]( 84 U.S. Possessions tax credit........ ~ ]*V@ ]*- ]*- ]*- ]*- ]*-~ ]*V@ ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^**483 ^*- ^*- ^*- ^**444 ^*- ^*- ^*-~ ^ *? ^ *-~ ^ *B@ ^ *- ^ *-^0_( 86 General business credit............ ~ _4ګ@ _**29 _**239 _*-_* _**310~ _*@ _**316~ _ *`p@~ _ *X@~ _ *<@~ _ *$@~ _ 4|@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `4@ `**344 `*- `*- `*- `**78`**1,355 `**209~ ` *X@~ ` *n@~ ` *@b@~ ` *u@~ ` 4@`0a&( 88 Total income tax after credits..... ~ a5>!~ a5@~ a5e@~ a5@~ a5@~ a5@~ a50@~ a5-@~ a 5@@~ a 5@B@~ a 5v@~ a 5@~ a 5@aib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "