�\pjnwill00 japd *K~ 4&�'W~ 4N~ 4Zo 4o`A 4V B 0 ( 3 Cash.............................  4@JA *-~ 4,�~ 4ީ�~ 4b�~ 4v�~ 4�~ 4y�~ 4V|~ 4�.~ 4^~ 4D�  4@[NA 0 ( 4 Notes and accounts receivable....  4HA *-~ 42~ 4B�4~ 42}�~ 4>8�~ 4R~ 4Z�~ 4N�~ 4ʮ�~ 4&~ 4"_= 4eJA 0 ( 5 Less: Allowance for bad debts. ~ 4F� *-~ 4@@~ 4 @~ 4@~ 4l�A~ 4@>2A~ 4� 3~ 48A~ 4Jr~ 4BA~ 4,@~ 4� 0( 6 Inventories...................... 4d 1A *-~ 4i�~ 4B~ 4�)~ 4X$~ 4�+~ 4V � ~  42Ih~  4fe ~  4� ~  42  4T�!A0( 7 U.S. govt. obligations, total.... 4@pA *-~ 4�/@~ 4K@~ 4�A~ 4\WA~ 4r~ 49A~  4TA~  4�:~  4�~  4BE� 4A0( 8 Tax-exempt securities............ 4qA *-**6,129**8,006~ 4�.@~ 4A~ 4�=~ 4X/A~  4Q�~  4rVW~  4jn~  4@  4ڻwA0( 9 Other current assets............. 4 CA *-~ 4(w=A~ 4�~ 4"v~ 4�~ 4t~ 4NO�~  4vZ�~  4 ~  46é~  4� /  4�,'A0( 10 Loans to shareholders............ ~ 4m *-~ 4�0�~ 4S#~ 4LRA~ 4*r~ 4~ 4N~  4nS�~  4Y~  4�a~  4�(i~  40( 11 Mortgage and real estate loans... 4`oA *-~ 4@~ 4 �$A~ 4F@~ 4Ui~ 4R-�~ 4V~~  4>~  4r2�~  4~  4F 4A0( 12 Other investments................ 4�= B *-~ 4:Q~ 4�~ 4NJg~ 4x2~ 4tf~ 4nF_~  4FV ~  4�"� ~  4m�~  4CF 4h B0( 13 Depreciable assets............... 4PhA *-~ 4 ~ 4:Ge~ 4�~ 4n�/~ 4VA�9~ 4�~  4�"~  4�~  4��~  4�, 4;A0( 14 Less: Accumulated depreciation 4@L#A *-~ 4�!� ~ 4�p ~ 4� � ~ 4� ~ 4�"~ 4�-�~  4�g~  4@� ~  4� ~  4&e 4h"A0( 15 Depletable assets................ ~ 4��$ *-~ 4p�A~ 4@l@~ 4|A~ 4� A~ 4:~ 4`m-A~  4:T~  4:A~  4H�~  4bI~  4!0( 16 Less: Accumulated depletion... ~ 4� *-~ 4 @~ 4B@~ 4 eA~ 4@~ 4uA~ 4 �A~  4&~  4`�'A~  4*mL~  4q�~  4J�<0( 17 Land............................. ~ 4J1 *-~ 4~� ~ 4ʚ�~ 4~ 4~ 4~ 4_A~  42Y$~  4��~  4~  4f\U~  4:A�0( 18 Intangible assets (Amortizable).. 4c8A *-~ 4pFCA~ 4G~ 4~ 4��~ 4r�~ 4jJ~  4t~  4B�~  4*�~  4a� 4@w%A0( 19 Less: Accumulated amortization ~ 4�8 *-~ 4~U~ 4>m~ 4q~ 425A~ 4�/�~ 4zw~  4�9�~  4�~  4�~  4~~  4֞�10( 20 Other assets..................... 4@ƘA *-~ 4>�8~ 4b>A~ 4�?�~ 4;�~ 4�!�~ 4^~  4jx~  4ޚ6~  4n~  4Z 4`ȅA0( 21 Total liabilities.................. 4@` "B *-~ 4 ~ 4^~ 4R~~ 4f�"~ 4w_t~ 4 q>~  4&�'W~  4N~  4Zo 4o`A 4V B0( 22 Accounts payable................. 4▣A *-~ 4Z~ 4"~ 4Y�~ 4��~ 4֮�~ 4M� ~  4�75 ~  4B/ ~  4B;l ~  4�: 4A0( 23 Mort, notes, and bonds under 1 yr 4 [A *-~ 42�!~ 4%XA~ 4j~ 4�~ 4Vd ~ 4Fb� ~  4& ~  4^�~  4~�~  4rM  4 �1A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8� @9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  4p�!?B *-~ 4��~ 4��~ 4�&~ 4[�~ 4}j ~ 4]~ 4�� ~ 4c9~ 4�%�~ 4G 4� B 0!( 25 Loans from shareholders.......... ~ !4 �: !*-~ !4o~ !4ZL~ !4�aA~ !4F�~ !4�~ !4R�;~ ! 4�~ ! 4*~ ! 4ҵ�~ ! 4Υ)~ ! 4f$!0"( 26 Mort, notes, bonds, 1 yr or more. "4�>A "*-~ "4Ґ~ "4��~ "4Da~ "4-~ "4_�~ "4޺�~ " 4Ɔ� ~ " 4� ~ " 4h� ~ " 4iq" 4ZeA"0#( 27 Other liabilities................ #4 lA #*-~ #4 �0A~ #4K�~ #4�$\~ #4>~ #4v5�~ #4r~ # 4z~ # 4BdA~ # 4b� ~ # 4�0# 4`A#0$( 28 Net worth........................ $4�6� B $*-~ $4V^`~ $4�/~ $4 ~ $4~ $4z:.~ $4*~ $ 4zx�"~ $ 4B ~ $ 4/~ $ 4>o$ 4B$0%( 29 Capital stock................... %4@A %*-~ %4�~ %4��~ %4v~ %4zv�~ %42~�~ %4n~ % 4"=�~ % 4�4X~ % 4v~ % 4|x% 4�> A%0&( 30 Additional paid-in capital...... &4�7;B &*-~ &4��~ &4�~ &4~ &4~K~ &4yf~ &4� ~ & 46 ~ & 4n ~ & 42M~ & 4JI& 4ؼB&0'( 31 Retained earnings, appropriated. ~ '4:ɧ! '*-~ '4`�A~ '4�A~ '4�$~ '4v%5~ '4w~ '4q ~ ' 4.~ ' 48#(A~ ' 41A~ ' 4.Þ~ ' 4ZYT'0(( 32 Retained earnings-unappropriated (4�(A (*-~ (4�9:~ (4$o~ (4�6�~ (4j ~ (4&#~ (4~ ( 4�:�~ ( 4U~ ( 4"� ~ ( 4n̫( 4 ZA(0)( 33 Adj. to shareholders equity..... ~ )4� )*-~ )4P~ )4�A~ )4A~ )4XrA~ )4�A~ )4~ ) 4�~ ) 4P@~ ) 4HW~ ) 4�4 ~ ) 4�)0*( 34 Less: Cost of treasury stock.. *4m�=A **-~ *4J€~ *4�~ *4JA~ *4y~ *4� d~ *46�)~ * 4�~ * 4zs'~ * 4~~ * 4F�* 48KA*0+( 35 Total receipts..................... +4hrB~ +4J~ +4.b\~ +4Z9Q~ +4¹R~ +4Ca+4��2A+4QԱA+ 4A~ + 4bn~ + 4fd+ 4�0A+ 4H[uB+0,( 36 Business receipts................ ,48� B~ ,4Tj3~ ,4�&Z~ ,4ƌO~ ,4+P~ ,4_,4A,4DA, 4�A~ , 4ꢻi~ , 4b)], 4VC#A, 4pfkA,0-( 37 Interest......................... -4]A~ -4Z ~ -48�A~ -4D�A~ -4U.~ -4�.9~ -4~�~ -48A~ - 4�~ - 4XK~ - 4�~ - 4B- 4:=A-0.( 38 Interest on govt. obligations.... ~ .4y~ .4WA~ .4\@~ .4Ⱥ@~ .4@~ .4`t@~ .4� A~ .4K@~ . 4SA~ . 4H�A~ . 4~�8~ . 4Vu�~ . 4� ;.0/( 39 Rents............................ ~ /4b~ /45A~ /4�A~ /4@| A~ /4A~ /4�4A~ /4z L~ /4vQ$~ / 4.m7~ / 4K(A~ / 4H�.A~ / 4��~ / 4�x/00( 40 Royalties........................ ~ 04>~ 04cA~ 04�2@~ 040L@~ 04�@~ 04S@~ 04`�A~ 04H@~ 0 4�A~ 0 4>!~ 0 4�!~ 0 4jwj~ 0 4001( 41 Net S-T cap gain less net LT loss ~ 14b~ 14!A~ 14@@~ 14X@~ 14V@~ 14U@~ 14�A~ 14h�A~ 1 4�A~ 1 48�#A~ 1 4E~ 1 4�~ 1 4U102( 42 Net L-T cap gain less net ST loss ~ 24N%~ 24\bA~ 24`A~ 24\�)A~ 24l�(A~ 24f�9~ 24f �~ 24m�~ 2 4v~ 2 4$=A~ 2 4V_~ 2 4UH~ 2 4z[203( 43 Net gain, noncapital assets...... ~ 344~ 34V׊~ 34p A~ 34� A~ 34xA~ 34�%A~ 34 zx~ 34$A~ 3 4n�?~ 3 4(|+A~ 3 4�3&A~ 3 4FC~ 3 4" 304( 44 Dividends, domestic corporations. ~ 44|~ 44NA~ 44@~ 44 i@~ 44@~ 44@@~ 44A~ 44A~ 4 4q A~ 4 4A~ 4 4DbA~ 4 4A~ 4 4��405( 45 Dividends, foreign corporations.. ~ 54r ~ 54� 5**244 5**258~ 5*@ 5**646~ 54@~ 54`@~ 5 4@~ 5 4]A~ 5 4f A~ 5 4v�&~ 5 4:k� 506( 46 Other receipts................... 648A~ 64�~ 646�~ 64γY~ 64R~ 64:e~ 64u~ 64 ~ 6 42~ 6 4� ~ 6 4gZ~ 6 4&~ 6 4b/_n607( 47 Total deductions................... 74� B~ 74B~ 74ZS~ 74J.L~ 74ҌPM~ 74^Ko\74QIA74LEA7 44A~ 7 4¡5h~ 7 4�6]7 4ˌA7 4i�B708( 48 Cost of goods.................... 84HdJB~ 84Wg"~ 84��~ 84vi"~ 84Z~Q)~ 84BN684BIA~ 84j8 4�A~ 8 4^;K~ 8 4+A~ 8 4ZyT8 4tA809( 49 Compensation of officers......... ~ 94ClD~ 94*m�~ 94 ~ 94�~ 94�"~ 94J5~ 946{ ~ 94�.j~ 9 4G~ 9 4NK�~ 9 4 SA~ 9 46ŋ~ 9 4 90:( 50 Salaries and wages............... :4@8-A~ :4E~ :4A� ~ :4� ~ :4f�< ~ :4� ~ :4RL~ :4^g ~ : 4� ~ : 4j ~ : 4RrW~ : 4�> : 4KA:0;( 51 Repairs.......................... ~ ;4�~ ;4zk~ ;4�~ ;4ji�~ ;4j߽~ ;4�~ ;4h�~ ;4�~ ; 4~ ; 4Rz~ ; 4;A~ ; 4H�~ ; 4Rݡ;0<( 52 Bad debts........................ ~ <4J�~ <4�q~ <4H� A~ <4|*A~ <4XsA~ <44'*A~ <4R~ <4zG~ < 4X~ < 4ζ@~ < 4H=~ < 4�~ < 4ag<0=( 53 Rent paid on business property... ~ =4`�>~ =4~ =4�H~ =4hA~ =4leA~ =4R~ =4� �~ =4�h~ = 4A�~ = 4��~ = 4f_~ = 4VC~ = 4f]�=0>( 54 Taxes paid....................... ~ >4�G~ >4k~ >4j~ >4^G~ >4(~ >4�a~ >4�~ >4ڃ�~ > 4z~ > 4�~ > 4dZA~ > 4w~ > 4ʠ+>0?( 55 Interest paid.................... ?4A~ ?4� ~ ?4j~ ?4^�~ ?4i�~ ?4.�~ ?4$�~ ?4m~ ? 4D_A~ ? 4��~ ? 4.~ ? 4c? 4H�A?@�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......... ~ @4pcA~ @4� A~ @4@~ @4M@~ @4У@~ @4p@~ @4`�A~ @4�@~ @ 4P�A~ @ 4A~ @ 4�4A~ @ 4|]A~ @ 4�@0A( 57 Amortization..................... ~ A4Zt~ A4�*H~ A4h}A~ A4D:A~ A4xSA~ A4�A~ A4�/1~ A4�A~ A 4h&A~ A 4�'A~ A 4ZI~ A 4z~ A 4Dq A0B( 58 Depreciation..................... ~ B4~ F 4�~ F 4�2PA~ F 4~ F 46ɮ~ F 4:�8F0G( 63 Net loss, noncapital assets...... ~ G42�~ G4�8~ G4@~ G4�.@~ G4E@~ G4@~ G4\"A~ G4x A~ G 4(� A~ G 4A~ G 4@:A~ G 4A~ G 4�#;G0H( 64 Other deductions................. H4A~ H4t<~ H4J�*~ H4 ~ H4"� ~ H4&�1 ~ H4�~ H4^~ H 4�� ~ H 4�~ H 4J�&~ H 4V3 H 4JDAH0I( 65 Total receipts less total deducts.. I4SA~ I4f�~ I4Ҵ�~ I47�~ I4�,:~ I4U~ I4@�~ I4*x�~ I 4J�~ I 4>�,~ I 4��~ I 4Z I 4AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4F�~ K4dA~ K4@ K*-~ K*�? K**16~ K4|@~ K4@~ K 4@~ K 4@~ K 4A~ K 4|�A~ K 4zK0L( 67 Net income, total.................. L4@A~ L4 ^~ L4.%�~ L4�~ L4*9~ L4NS~ L4&~ L4F~ L 4e�~ L 4&~ L 4J~ L 4�U L 4AL0M( 68 Net income, Form 1120-A.......... ~ M4+A~ M4@~ M4|�A~ M4� A~ M4 �A M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4q~ N4q N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4y�/~ O4>~ O4�8�~ O4>A~ O4R~ O4&�~ O4� ~ O4� L~ O 4�?�~ O 4:~ O 4:@~ O 4�~ O 4��O0P( 71 Statutory special deductions, total ~ P4Z~ P4y~ P4R~ P4Vw~ P47A~ P4l~ P4N~ P4ZΠ~ P 4�~ P 4PKA~ P 4g~ P 4�~ P 4NP0Q( 72 Net operating loss deduction..... ~ Q4ff~ Q4 S~ Q4~ Q4\=A~ Q4vZ~ Q4_g~ Q4�~ Q4b~ Q 4.:�~ Q 4r~ Q 4l5a~ U4T�A~ U4f-)~ U4*A~ U4II~ U43~ U4n~ U 4�;~ U 4>-�~ U 4o~ U 4Z~ U 4�5U0V( 77 Income tax....................... ~ V4j>~ V4�U~ V4\�A~ V4�)~ V4~�4~ V4&H~ V4rQ1~ V4�~ V 422~ V 4l�~ V 4f~ V 4*WR~ V 4J)5V0W( 78 Personal holding company tax..... ~ W4s@W**1,733 W**27W**1,038 W**390~ W4@~ W4@ W**337~ W 4@~ W *@@~ W *`z@~ W 4@~ W *`@W0X( 79 Recapture taxes.................. ~ X4"@ X*- X**1 X*- X** X*- X**11X**2,492~ X *J@~ X *Ȃ@~ X *6@~ X *0{@~ X 4'@X0Y( 80 Alternative minimum tax.......... ~ Y4��~ Y4@~ Y4@~ Y4@~ Y4@~ Y4W@~ Y4)@~ Y4�@~ Y 4@~ Y 4`s@~ Y 4`g@~ Y 4n@~ Y 4��Y0Z( 81 Foreign tax credit................. ~ Z4" ~ Z4l�A~ Z*h@ Z**12 Z**564~ Z*`@~ Z4@~ Z49@~ Z 4.@~ Z 4@~ Z 4T@~ Z 4A~ Z 4RM Z0[( 82 U.S. Possessions tax credit........ ~ [4VW~ [4@~ [*@~ [42@~ [*>@~ [*@~ [4@~ [4@~ [ 4@~ [ 4 @~ [ 4�(@~ [ 4 � A~ [ 4n/<[0\( 83 Nonconventional source fuel credit. ~ \4\~ \4 ?@ \*-~ \*�? \**444~ \*@ \**382~ \*@~ \ 4^@~ \ 48@~ \ 4ñ@~ \ 4@~ \ 4�4A\0]( 84 General business credit............ ~ ]4*U~ ]4@~ ]4i@~ ]4z@~ ]4>@~ ]4@~ ]4d@~ ]4@~ ] 4�*@~ ] 4 @~ ] 4g@~ ] 4@~ ] 4:]0^( 85 Prior year minimum tax credit...... ~ ^4�9~ ^4@#@^**7,218 ^**231~ ^4@~ ^4@~ ^4@~ ^4J@~ ^ 4@~ ^ 4@@~ ^ 4Y@~ ^ 40@~ ^ 4V�!^1_7) 86 Total income tax after credits...... ~ _6}0~ _6DSA~ _6A~ _6f[(~ _6~ 4~ _6ZH~ _6�=-~ _6�&�~ _ 6��~ _ 6� �~ _ 6~ _ 6> /~ _ 5_�'_`�i`3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxx ��" ������������������������������