�\pgldobl00 jcpD �){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�������������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 --   - - .0 Information/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 51$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4@~ 4@~ 4̽@~ 4@~ 4n@~ 4@~ 4ܖ@~ *Є@~ *px@~ *ps@~ *}@ 0 ( 2 Total assets.......................  4{A *-~ 4rg~ 4Nx~ 4$DA~ 4,~ 4v�~ 4&�%~ 4�-�~ 4�~ 4�~ 4�  4`aA 0 ( 3 Cash............................. ~ 4P *-~ 4"A~ 4&� ~ 4A~ 4NH~ 4Vu�~ 4�~ 4"?c~ 4�D~ 4N�6~ 4W"~ 4r  0 ( 4 Notes and accounts receivable.... ~ 4|'Y *-~ 4P@~ 4vA~ 4A~ 40 -A~ 4>�~ 4��~ 4�~ 4�3�~ 4r~ 4/ZA~ 4JES 0 ( 5 Less: Allowance for bad debts. ~ 4� *- **236~ *A@~ 4@~ 4@~ 4Pz@~ 4P@~ 4� A~ 48E A~ 4 �A~ 4t"A~ 4uF 0( 6 Inventories...................... ~ 4K  *-~ 4O@**62,358~ 4@~ 4U A~ 4^@)~ 4TkA~  4|]'A~  4T(A~  4t�'A~  46F~  4�0( 7 U.S. govt. obligations, total.... ~ 4y� *- *-**12,270**34,539**19,710~ 4A~ 4`@~  4H�A~  4P@~  4X� A~  4L@~  4^[0( 8 Tax-exempt securities............ ~ 44A *-**1,497**21,375 **570 *-**74,091**97,208~  4@~  4n@~  4 @~  4�4 A~  4$A0( 9 Other current assets............. ~ 4v7 + *-~ 4A~ 4� A~ 4�$A~ 4|�A~ 4�%a~ 4�+A~  4@g~  4n~  4�*�~  4�/�~  4jq�'0( 10 Loans to shareholders............ ~ 4r *-~ 4@~ 4�@~ 4( A~ 4 A~ 4 A~ 4|A~  4�2A~  4@,@~  4A~  4~@~  4nyp0( 11 Mortgage and real estate loans... ~ 4s% *- *- *-**9,814**31,787**58,959**15,927~  4 n@~  4@~  44@~  4@~  4$/A0( 12 Other investments................ 4YA *-~ 4@~ 4�+@~ 4b A~ 4�A~ 4V\~ 4FI~  4~�~  4~  4R~  4l� 4}'A0( 13 Depreciable assets............... 4EȀA *-~ 4 n~ 4.x^~ 4k~ 42�~ 4�~ 4m~  4bJl~  4�~  4fd�~  4�%0( 21 Total liabilities.................. 4{A *-~ 4rg~ 4Nx~ 4$DA~ 4,~ 4v�~ 4&�%~  4�-�~  4�~  4�~  4�  4`aA0( 22 Accounts payable................. ~ 4m�: *-~ 4A~ 4l�A~ 4vH*~ 4%A~ 4�~ 4.@i~  4^s�~  4z�~  4��~  4 %�~  4~�60( 23 Mort, notes, and bonds under 1 yr ~ 4n�&/ *-~ 4XZA~ 4pA~ 4&~ 4A~ 4� ;A~ 4N~  4d~  4^V~  4uv~  4��~  4+, �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4zE�: *-~ 4A~ 4A~ 4>Qp~ 4�.~ 4ڊ�~ 4U�~ 4f~ 4��~ 4>+�~ 4ʃV~ 4K.5 0!( 25 Loans from shareholders.......... ~ !4F{  !*-~ !4Zd~ !4� -~ !4pz%A~ !4oA~ !4ڷ�~ !4ޟ0~ ! 4d'A~ ! 4\A~ ! 4�$~ ! 4,�A~ ! 4z�;!0"( 26 Mort, notes, bonds, 1 yr or more. "4~\A "*-~ "4�(A~ "4&A~ "4v:*~ "4/A~ "4R~ "4J�~ " 4^�~ " 4 �)~ " 4��~ " 4F-�" 4{iA"0#( 27 Other liabilities................ ~ #4�&H #*-~ #4�@~ #4h A~ #40@~ #4."&~ #4&�9~ #4�;=~ # 4L~ # 4nG~ # 4H~ # 4~ # 4F#0$( 28 Net worth........................ $4@A $*-~ $4F�~ $46'�~ $4N?~ $4t�)A~ $4n~ $4�~ $ 44~ $ 4>~ $ 4~J�~ $ 4/0$ 4@/A$0%( 29 Capital stock................... ~ %4MF %*-~ %4E~ %4�40A~ %4�.~ %4F�5~ %4" U~ %4�,@~ % 4Q^~ % 4ʹ,~ % 4W^~ % 4v~ % 4ns;%0&( 30 Additional paid-in capital...... &4@�,A &*-~ &4f Q~ &4* @~ &4��)~ 443@ 4**503 4**2054**2,405 4**896~ 44r@~ 44j@~ 4 4@~ 4 4@~ 4 4@ @~ 4 4@~ 4 4"405( 45 Dividends, foreign corporations.. ~ 54�~ 54(�$A 5*- 5*- 5**14 5*- 5*-5**14,411~ 5 4ָ@~ 5 4Z@~ 5 4@~ 5 4c@~ 5 4ĒEA506( 46 Other receipts................... ~ 64�"p ~ 64:VP~ 64`A~ 64@E@~ 64pM@~ 64@~ 64D�"A~ 64yA~ 6 4hA~ 6 4\kA~ 6 4�A~ 6 4"A~ 6 4�V607( 47 Total deductions................... 74A~ 74~ 74r�4~ 74�~ 746� ~ 74ԐeA~ 74<~ 74nk~ 7 4�)�~ 7 4�~ 7 4"~ 7 4J7 4�gA708( 48 Cost of goods.................... ~ 84�4~ 84�~ 84NA�~ 846�~ 84^�~ 84V~ 84�H~ 84�&�~ 8 4D�~ 8 4�2~ 8 4a~ 8 4xw~ 8 4&�%809( 49 Compensation of officers......... ~ 94z�~ 94 +A~ 94ZQP~ 94�-S~ 94�!A~ 94t~ 94NlW~ 94�/)A~ 9 4^�1~ 9 4 A~ 9 4`A~ 9 4�%~ 9 4�90:( 50 Salaries and wages............... ~ :4j*~ :4|�~ :4C~ :4J~ :4<�7A~ :4N�~ :4">Q~ :4z~ : 4�/6~ : 4N�~ : 4�~ : 4>ǚ~ : 4*� :0;( 51 Repairs.......................... ~ ;4vL�~ ;42A~ ;4K@~ ;4@@~ ;4p@~ ;4Z@~ ;4�A~ ;4A~ ; 402A~ ; 4GA~ ; 48�A~ ; 486 A~ ; 4F[;0<( 52 Bad debts........................ ~ <4.w~ <4FA~ <4@@~ <4A@~ <4@~ <4@~ <4H�A~ <48A~ < 4FA~ < 4YA~ < 4 A~ < 4LA~ < 4 <0=( 53 Rent paid on business property... ~ =4R�&~ =4Ra~ =4,BA~ =4A~ =4FA~ =4�A~ =44~ =4�)A~ = 4�)~ = 4L�$A~ = 4A~ = 4�2~ = 4� v=0>( 54 Taxes paid....................... ~ >4W~ >4j"G~ >4b A~ >4@ A~ >41A~ >4\A~ >4'A~ >4h A~ > 4>e&~ > 4A~ > 4|� A~ > 4` 'A~ > 4�>0?( 55 Interest paid.................... ~ ?4u�~ ?4R~ ?4@~ ?4P\@~ ?4@~ ?4@~ ?4`�A~ ?4d�A~ ? 4�A~ ? 4A~ ? 4$A~ ? 4�5P~ ? 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......... ~ @4p+A~ @4A~ @4@~ @4@~ @4@~ @*@~ @4[@~ @4 @~ @ 4@~ @ 4@~ @ 4@~ @ 4@~ @ 4\�$A@0A( 57 Amortization..................... ~ A4R2~ A4ފ)~ A4@&@~ A4@~ A4@~ A4@~ A4H� A~ A4A~ A 4YA~ A 4A~ A 4.�!~ A 4�>2~ A 4rA0B( 58 Depreciation..................... ~ B4�~ B4ʨ�~ B4A~ B4rA~ B4A~ B4|!A~ B43~ B4$A~ B 4<~ B 4�0A~ B 4�C~ B 4\o~ B 4QB0C( 59 Depletion........................ ~ C4@}@~ C*8@ C*- C*- C*- C*- C**675~ C**@~ C *@i@~ C *,@~ C *@ C *-~ C 4@C0D( 60 Advertising...................... ~ D4�~ D4�&A~ D4 A~ D4p@~ D4p@~ D4�:A~ D46~ D4_A~ D 4n�6~ D 4N9(~ D 4.p1~ D 4O~ D 4 D0E( 61 Pension, prof sh, stock, annuity. ~ E4J�1~ E4m@~ E4@~ E4 @~ E4<@~ E4r@~ E40R@~ E4@~ E 40@~ E 4 6@~ E 4s@~ E 4@~ E 4E0F( 62 Employee benefit programs........ ~ F4Z�~ F4 |A~ F4 @~ F4h@~ F4H A~ F4A~ F4A~ F4 A~ F 4eA~ F 4A~ F 4x1A~ F 4A~ F 4fdcF0G( 63 Net loss, noncapital assets...... ~ G4R�~ G4A~ G4$@~ G4@~ G4@~ G4@~ G4o@~ G4�'@~ G 4@~ G 40:A~ G 4@@~ G 4h�A~ G 4ʄ�G0H( 64 Other deductions................. ~ H4&7~ H4�~ H4R~ H48A~ H4T�=A~ H4^f~ H4BS~ H4u�~ H 4.l~ H 4X)~ H 4f,~ H 4b�~ H 4Nm+H0I( 65 Total receipts less total deducts.. ~ I4c�~ I40~ I4�8~ I4b ~ I4v:�~ I4,�#~ I4z�1�~ I4�_�~ I 4~ I 4N~ I 4�.�~ I 4�)~ I 4f?�I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4zݠ~ K4�@ K*- K*- K*- K*-~ K*A@~ K*x@~ K 4̪@~ K 4 @~ K 4d@~ K 4 b@~ K 4Ja�K0L( 67 Net income (less deficit), total... ~ L4ig~ L4�*A~ L4$K~ L4b ~ L4|�#~ L40�#~ L4J�1�~ L4ε^�~ L 4~ L 4N� �~ L 4v(-�~ L 4~ L 4AL0M( 68 Net income, total................ ~ M4~ M4n!4~ M4F-~ M4X�A~ M4�A~ M4 M$A~ M4l~ M4<�1A~ M 4�V~ M 4'2A~ M 4fI~ M 4*p~ M 4@BM0N( 69 Deficit, total................... ~ N4.~ N4n~ N4j[@~ N4.�<~ N4zF~ N4(4A~ N4�$;~ N4&g�~ N 4m�~ N 4&�>~ N 4~ N 46~ N 4X N0O( 70 Net income (less def), Form 1120-A. ~ O4 p O**-175~ O4O**-39,290~ O4� 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.. ~ Q4V~ a5zG~ a5@~ a5@@~ a5�@~ a5 I@~ a5�A~ a5xA~ a 5A~ a 5�' A~ a 5wA~ a 5;A~ a 5�aib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. 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