�\pgldobl00 jcpD *CKalB�  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�@��@�!@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@� @�@��@��@��@��@��@��@�@�@��@��@��@��@��@��@>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 --   - - .00(Wholesale and retail trade: Retail trade/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 44$ $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.................. ~ 4XU"A~ 4@p@~ 4x A~ 4@yA~ 4�@~ 4`@~ 4`@~ 4_@~ 4@~ 4@~ *|@~ *q@~ *@r@ 0 ( 2 Total assets.......................  4I}[A *-~ 4"K~ 4QD~ 4>~ 4�~ 4��~ 4~ ~ 4M~ 4~z�~ 4�~ 4  4vA 0 ( 3 Cash............................. ~ 4:X *-~ 49A~ 4�~ 4b�~ 4~ 4hXeA~ 46#~ 4�~ 4n~ 4�<�~ 44BRA~ 4vR 0 ( 4 Notes and accounts receivable.... ~ 4—' *-~ 460~ 4 �~ 4IA~ 4^~ 4 ~ 4bԾ~ 4r~ 4V%\~ 4�"~ 4x�~ 4^� 0 ( 5 Less: Allowance for bad debts. ~ 4PA *- **8,193~ 4`@~ 4@~ 4@@~ 4A~ 4i@~ 4X�A~ 4bA~ 4A~ 48!A~ 4x8GA 0( 6 Inventories...................... ~ 4R�R *-~ 4 LA~ 4R~ 4�!�~ 4ThA~ 4O� ~ 4�~  4Bc�~  4"}~  4&a�~  4�~  4^~$0( 7 U.S. govt. obligations, total.... ~ 4�,A *-**10,010**30,480**28,372**70,914~ 4P:A**36,688~  4�@~  4@~  4`@~  4q@~  4A0( 8 Tax-exempt securities............ ~ 4z1A *- **263 *-**7,970**41,670~ 4@**50,354~  4�@~  4Н@~  4@~  4@~  4+0( 9 Other current assets............. ~ 4�.  *-~ 4A~ 40�A~ 4d (A~ 45~ 4�~ 4*_n~  4� �~  4x�8A~  4X~  4n~  4�~0( 10 Loans to shareholders............ ~ 4J_M *-~ 4PA~ 4��!~  4;~  4on~  4@ 0( 21 Total liabilities.................. 4I}[A *-~ 4"K~ 4QD~ 4>~ 4�~ 4��~ 4~ ~  4M~  4~z�~  4�~  4  4vA0( 22 Accounts payable................. ~ 4N- *-~ 4J]~ 4Z�~ 46D$~ 4jI~ 4f~ 4�!o~  4�~  42~  4bj~  4F�~  4]�0( 23 Mort, notes, and bonds under 1 yr ~ 4 $ *-~ 4N�>~ 4�j~ 4�9@A~ 4f~ 4F~ 4n@~  4j`~  4j]�~  4��~  4z&~  4 �  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4|Y *-~ 4+A~ 4k~ 4Zy~ 4ʄ~ 42~ 4vt�~ 4�)=~ 4nR�~ 4�~ 4*D~ 4Z 0!( 25 Loans from shareholders.......... ~ !4� !*-~ !4J�-~ !4Q2~ !4.6~ !4pKA~ !4�~ !4v�~ ! 4�~ ! 4^�>~ ! 4A~ ! 4x<A~ ! 4Z!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4�4 "*-~ "40�>A~ "4>Q~ "4Nf~ "4f�~ "4b�~ "4}�~ " 4b^ ~ " 4�*UA~ " 4Y�~ " 4a~ " 4n\�#"0#( 27 Other liabilities................ ~ #4� #*-~ #4�7A~ #4A~ #4t�A~ #4A~ #4�%k~ #4v&3~ # 4n&A~ # 4�7~ # 4b9A~ # 4h =A~ # 4�� #0$( 28 Net worth........................ ~ $4`v^ $*-~ $4&�~ $4�&G~ $4ZA~ $4�~ $4z;y~ $4��~ $ 4Z�~ $ 4�'T~ $ 4�2�~ $ 4ШmA~ $ 4{xB$0%( 29 Capital stock................... ~ %4h  %*-~ %4@@A~ %4DA~ %4>~ %4~|~ %4C~ %4Nb�~ % 46C�~ % 4jN�~ % 4vh�~ % 4*~ % 4b%0&( 30 Additional paid-in capital...... ~ &4X�2 &*-~ &4Ɔ�~ &4�~ &4�~ &4 z~ &4"~ &4�~ & 4�~ & 4j~ & 42N~ & 4n_~ & 4�$&0'( 31 Retained earnings, appropriated. ~ '4 A '*- '**8 '*-'**42,452~ '40$@~ '4p A~ '4@~ ' 4@~ ' 4t@~ ' *D@~ ' 4 @~ ' 40i@'0(( 32 Retained earnings-unappropriated ~ (4FE( (*-~ (4`~ (4E$A~ (4~ (4m�~ (4R~ (4z|q~ ( 4Y�~ ( 4�)w~ ( 4>}�~ ( 4F�~ ( 4�(0)( 33 Adj. to shareholders equity..... ~ )4� )*-~ )48��)* *-331,300~ )4�~ )4p@~ )4+@~ )4`@~ ) 4~ ) 4Pn~ ) 4@~ ) 4h*~ ) 4@)0*( 34 Less: Cost of treasury stock... ~ *4n **-~ *4(�A~ *4v�&~ *4tf-A~ *4�'A~ *4&~ *4�41~ * 4`4+A~ * 4\SA~ * 46U)~ * 4܉+A~ * 4��*0+( 35 Total receipts..................... +4@WfA~ +4H�~ +4� ~ +4d~ +4Bno~ +44�~ +4DR~ +43~ + 4@~ + 4>f~ + 4>~ + 4�?�+ 4@FHA+0,( 36 Business receipts................ ,4eA~ ,4@~ .4V@~ . 4I@~ . 4u@~ . 4@~ . 4@~ . 4@A.0/( 39 Rents............................ ~ /4�~ /4L@/**9,365~ /4@~ /4@~ /4@~ /4�A~ /4@@~ / 4A~ / 4P@~ / 4 9�@~ / 4 A~ / 4�+�/00( 40 Royalties........................ ~ 04�~ 04@ 0**16 0*- 0**177~ 0*@T@0**2,138~ 04@~ 0 4@~ 0 4@~ 0 4@~ 0 4D�@~ 0 4\�001( 41 Net S-T cap gain less net LT loss ~ 14A 1**90 1**4591**8,8831**1,396~ 14@~ 14z@~ 14@~ 1 4.@~ 1 4t@~ 1 4x@~ 1 4c@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24�~ 24@~ 24@~ 24@~ 24�%@~ 24�+@~ 24HR A~ 248@~ 2 40�A~ 2 4A~ 2 4�&@~ 2 4@2A~ 2 4X�+A203( 43 Net gain, noncapital assets...... ~ 34X8A~ 34� A~ 34�@~ 34s@~ 34@~ 34@~ 34 A~ 34p_@~ 3 4A~ 3 40@~ 3 4@~ 3 4P@~ 3 4`�A304( 44 Dividends, domestic corporations. ~ 44�:L~ 4*Ps@4**2,362~ 44@~ 44<@~ 44q@~ 44@~ 44@~ 4 45@~ 4 4»@~ 4 4@~ 4 4@~ 4 4z!G405( 45 Dividends, foreign corporations.. ~ 54A 5*- 5*- 5*- 5**42 5**124 5**659~ 5*H@~ 5 4@~ 5 4,@~ 5 4@~ 5 4@~ 5 4]A506( 46 Other receipts................... ~ 64i ~ 64n#~ 64IA~ 64t0~ 64~"~ 648�-A~ 64E�~ 64v �~ 6 4�MA~ 6 4.X~ 6 4�~ 6 4T 6A~ 6 4.�607( 47 Total deductions................... 74}A~ 74~ 74N{~ 74~ 74�E~ 746 z~ 74�R~ 74�3~ 7 4ֽg@~ 7 4IZ~ 7 4C ~ 7 4n�7 4y}A708( 48 Cost of goods.................... 84UA~ 84&~ 84Q ~ 84�2`~ 84f�0~ 84wY~ 84�%�?~ 84z*~ 8 4򓢡~ 8 4a�~ 8 4JP~ 8 4)8 4�5A809( 49 Compensation of officers......... ~ 946c}~ 94a A~ 94�~ 94�~ 94&�~ 94 �~ 94�~ 94�~ 9 4N~ 9 4ح+A~ 9 4!~ 9 4~�*~ 9 4k�90:( 50 Salaries and wages............... ~ :4�<~ :4ڛW~ :4N>~ :4�~ :4�`A~ :4US~ :4�R~ :4f23~ : 4b~ : 4n ~ : 4F~ : 4�~ : 4� � :0;( 51 Repairs.......................... ~ ;4C~ ;4y@~ ;4x�A~ ;4$�A~ ;4!~ ;4A~ ;46 U~ ;4"A~ ; 4~m.~ ; 4A~ ; 4pA~ ; 4!A~ ; 4O�;0<( 52 Bad debts........................ ~ <4"�.~ <4@@~ <4p@~ <4A~ <4� A~ <4� A~ <4#~ <4X�A~ < 4A~ < 4A~ < 4:[~ < 4h>A~ < 4;><0=( 53 Rent paid on business property... ~ =4Z4�~ =4.u"~ =4�~ =4 ~ =4R~ =4�!�~ =4T�~ =4 ͟~ = 4a�~ = 4n$h~ = 4Ư~~ = 4(GA~ = 4�=0>( 54 Taxes paid....................... ~ >4n8� ~ >4�A~ >4JU~ >4~ >4��~ >4Zv~ >4QA~ >4p{~ > 4��~ > 4.M~ > 4D@2A~ > 4�_~ > 4B�>0?( 55 Interest paid.................... ~ ?4j9~ ?4XVA~ ?4[A~ ?4Fs(~ ?4V�2~ ?4t-A~ ?4� �~ ?4n~ ? 4�~ ? 4�1/A~ ? 4?~ ? 4X~ ? 4�?@�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�1'A~ @4Ԝ@~ @4@~ @4@~ @49@~ @4 @~ @4 @~ @4@~ @ 4@@~ @ 4z@~ @ 4@~ @ 4b@~ @ 4>$@0A( 57 Amortization..................... ~ A4�~ A4pd@~ A4@~ A4$@~ A40Z@~ A4�&@~ A4X�A~ A4`,@~ A 4A~ A 4�"A~ A 4 A~ A 4A~ A 4.iA0B( 58 Depreciation..................... ~ B4�~ B4�A~ B4Ѕ!A~ B4>�4~ B4,A~ B4>C~ B4F{�~ B46DJ~ B 4�-m~ B 4�E~ B 4�Q~ B 4Lh~ B 4�2�B0C( 59 Depletion........................ ~ C4J@ C*- C**799C**1,143 C*-~ C*@ C**306 C*-~ C 4R@~ C *X@ C *-~ C *u@~ C 4.@C0D( 60 Advertising...................... ~ D4"o ~ D4A~ D4,~ D4B~ D4�M~ D4NW~ D4V� ~ D4~ D 4ʌ�~ D 4�=A~ D 49A~ D 4l�~ D 4RWD0E( 61 Pension, prof sh, stock, annuity. ~ E4� SA~ E4@~ E4�@~ E4@~ E4H� A~ E4`^A~ E4�!A~ E4A~ E 4s A~ E 4�A~ E 4@~ E 4�A~ E 4T�E0F( 62 Employee benefit programs........ ~ F4W~ F4sA~ F4 A~ F4 *A~ F4d~A~ F4dA~ F4Ve~ F4�8~ F 4:G~ F 4f�#~ F 4$~ F 4 �)A~ F 4XF0G( 63 Net loss, noncapital assets...... ~ G46�~ G4P @~ G4@~ G4^@~ G4@~ G4e@~ G4�!A~ G4�@~ G 4UA~ G 4 @~ G 4*@~ G 4n$A~ G 4�"RG0H( 64 Other deductions................. ~ H4(�%~ H4&d~ H4�~ H4v]�~ H4к~ H4��~ H4 � ~ H4R~ H 4n>~ H 4 �=~ H 47~ H 4�(�~ H 46jeH0I( 65 Total receipts less total deducts.. ~ I42{i ~ I4`�'~ I4�<@~ I4<�2A~ I4_*~ I48�1A~ I4~ I4ȮA~ I 4H~ I 48 A~ I 4]~ I 4j:�~ I 42I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K41 K*- K*- K*- K*- K*- K**83 K*-~ K 4@~ K 4@~ K 40@~ K 4@~ K 4f�.K0L( 67 Net income (less deficit), total... ~ L4q� ~ L4� (~ L45@~ L4NK~ L4%A~ L4E~ L4~j�~ L4�A~ L 4H~ L 4i A~ L 4�%~ L 4�4~ L 4XL0M( 68 Net income, total................ ~ M4ΐ8~ M4A~ M4~ M4�~ M4�~ M4>~ M4V7~ M4g�~ M 4^~ M 4 �>A~ M 4]~ M 46~ M 4� = M0N( 69 Deficit, total................... ~ N4��~ N4�9J~ N4>|~ N4v]~ N4b~ N4V~ N4�~ N4k�~ N 4Jc�~ N 4jn~ N 4&x~ N 4VQ�~ N 4X�N0O( 70 Net income (less def), Form 1120-A. ~ O4 �O**-10,808~ O4~ O4�O**11,231 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.. ~ Q4FD ~ Q4 ~ Q4!A~ Q4&K~ Q40V*A~ Q4t�-A~ Q4z~ Q4�3A~ Q 4^�~ Q 4(t/A~ Q 4Ζ'~ Q 4f�.~ Q 4a.Q0R( 73 Statutory special deductions, total ~ R4�~ R4@~ R4P @~ R4 A~ R4(PA~ R4EA~ R4<A~ R4l@~ R 4H<A~ R 4p@~ R 40@~ R 4�A~ R 4�R0S( 74 Net operating loss deduction..... ~ S4�~ S4@@~ S4@~ S4� A~ S4A~ S4HfA~ S4XA~ S4b@~ S 4p�A~ S 4P-@~ S 4@~ S 4�-A~ S 4]BS0T( 75 Dividends received deduction..... ~ T4NM~ T*k@T**1,835~ T4@~ T4@~ T4@~ T4 @~ T4@~ T 4@~ T 4@~ T 4j@~ T 4@~ T 4\H2AT0U( 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.............. ~ V4j� ~ V4A~ V4x A~ V4\FA~ V4�$~ V4'A~ V4�~ W4P@~ W4 3@~ W4@@~ W4� @~ W4X�A~ W4 ~ W4c A~ W 4\�A~ W 4�A~ W 4ئ A~ W 4w#~ W 4F=_W0X( 79 Income tax....................... ~ X4~j�~ X4@~ X4)@~ X4@~ X4� @~ X4A~ X4 ~ X4hL A~ X 4|A~ X 4�A~ X 4 A~ X 4�%#~ X 4"]X0Y( 80 Personal holding company tax.....  Y**53 Y*- Y*- Y*- Y*- Y*- Y**41 Y*- Y *-~ Y *(@ Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z**65 Z*- Z**1 Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *-~ Z *P@Z0[( 82 Alternative minimum tax.......... ~ [4@~ [*_@ [**70 [**53 [*- [*-~ [4@~ [4@~ [ 4@~ [ 4@~ [ 4 @~ [ 4@~ [ 4;@[0\( 83 Foreign tax credit................. ~ \4A \*- \*- \*-\* \**89 \**3 \**5~ \ 4ܑ@~ \ 4@~ \ *Њ@~ \ 4@~ \ 4�A\0]( 84 U.S. Possessions tax credit........ ~ ]*,@ ]*- ]*- ]*- ]*- ]*-~ ]*,@ ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ^**4,604 ^*- ^*- ^*- ^*- ^*- ^**10 ^*-~ ^ *4@~ ^ *5@ ^ *-~ ^ *,@~ ^ 4@^0_( 86 General business credit............ ~ _4xA~ _*Y@~ _*"@~ _*<@ _**56~ _*v@~ _4@~ _4\@~ _ 4@~ _ *@~ _ 4ؕ@~ _ 4<@~ _ 4([A_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `4r�@~ `*L@ `*- `*- `*- `**530~ `4Ԫ@~ `44@~ ` 4Ȯ@~ ` 4H@~ ` 4@~ ` 4G@~ ` 4�@`0a&( 88 Total income tax after credits..... ~ a5�~ a5@~ a52@~ a5@~ a5@~ a5A~ a5HQ A~ a5 A~ a 5�,A~ a 5 E A~ a 5P$ A~ a 50X!A~ a 5>�7aib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������