�\pjnwill00 japD *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} �(�}  ��} �� a�l��@��@�%@�"@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@�@��@��@��@��@��@��@��@20*All Corporations - Returns With 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 --   - - .40,Agriculture, forestry, fishing, and hunting:/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - . 0Agricultural production+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@~  #�AMAJOR CODE 111$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4@~ 4@~ 4@~ 4@~ 4Z@~ *@~ *l@~ *O@~ *B@~ *7@~ *$@ 0 ( 2 Total assets....................... ~ 4J  *-~ 4!A~ 4|~ 4V!�~ 4Ɖ�~ 4BH�~ 4xQA~ 4Va�~ 4J~ 4R~ 4��~ 4*:� 0 ( 3 Cash............................. ~ 4Ƙ� *-~ 4A~ 4A~ 4$~ 4-~ 4�.G~ 4A~ 4A~ 4A~ 40 A~ 4H�A~ 4h�A 0 ( 4 Notes and accounts receivable.... ~ 4 *- **3,924 **99,369~ 4A~ 4�A~ 4�7)~ 4A~ 4A~ 4aA~ 4DcA~ 4|$~ 42A 0 ( 5 Less: Allowance for bad debts. ~ 4�@ *- *- *- **215 *- **2,849 **67~ 4@~ 48@~ 4`@~ 4b@~ 4`<@ 0( 6 Inventories...................... ~ 4J *-**10,366~ 4vA~ 4� A~ 4�A~ 4�>8A~ 4*~  4A~  4�A~  4wA~  4(~  4M&0( 7 U.S. govt. obligations, total.... ~ 4�@ *- *- *- *-**1,285**16,582 *-~  4�:@~  4@~  4R@~  4b@  *-0( 8 Tax-exempt securities............ ~ 4hA *- *- *- *-**32,354**16,011 *-~  4@~  4%@~  4@ @~  4@  *-0( 9 Other current assets............. ~ 4|�>A *-~ 4@~ 4�8@~ 4A~ 4hMA~ 4�A~ 4�A~  40hA~  4@~  4kA~  4@~  4<|A0( 10 Loans to shareholders............ ~ 4�$S *-~ 4@~ 4@�A~ 4A A~ 4p&A~ 4x�A~ 4@Z�@~  4@@~  4@~  4@@~  4@  *-0( 11 Mortgage and real estate loans... ~ 4!A *- *-**56,097**88,194**56,965~ 4H+A**180,968~  47@~  4@~  4^@~  4v@  *-0( 12 Other investments................ ~ 4>O� *-**9,321~ 4`@~ 4A~ 4QA~ 4S~ 4A~  4,�A~  4XwA~  4PoA~  4@n"A~  4A�0( 13 Depreciable assets............... ~ 4޴� *-~ 4H~ 4>٘~ 4r�~ 4vj~ 4x�~ 4rr�~  4�'�~  4]6A~  4ab~  4D�~  4֬�0( 14 Less: Accumulated depreciation ~ 4" *-~ 4T�.A~ 4v~ 4i�~ 4F' ~ 4�~ 4 ~~  4S3A~  4^71~  4$�*A~  4.A~  4S0( 15 Depletable assets................ ~ 4m@ *-**1,363 **121 **552**1,498**85,462**1,399~  4p@  *-~  *,@  *-~  4@0( 16 Less: Accumulated depletion... ~ 4[@ *- **233 **121 **99 **267**25,046 **244~  4T@  *-~  *,@  *-~  4@0( 17 Land............................. ~ 4@}eA *-**83,266~ 4bA~ 4n I~ 4Vl�~ 4�QA~ 4x*A~  4��@?��@0 ( 24 Other current liabilities........ ~ 4ZN� *-~ 4r@~ 4@~ 4@~ 4�7A~ 4�A~ 4A~ 48�A~ 4@@~ 4�A~ 4@�@~ 4\�(A 0!( 25 Loans from shareholders.......... ~ !4@�?A !*-~ !4h@~ !4@~ !4p6 A~ !4A~ !4`"A~ !4jA~ ! 4 @~ ! 4R@~ ! 4@~ ! 4� A~ ! 4@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 "*-~ "4ZA~ "4fA~ "4�-~ "4TY~ "4�~ "4�$9~ " 4^%A~ " 4vA~ " 44�A~ " 40~ " 4Qg"0#( 27 Other liabilities................ ~ #4� ` #*-#**-33,423#**39,342~ #4@~ #4q A~ #4A~ #4�A~ # 4@~ # 4@~ # 48�A~ # 4؛A~ # 4A#0$( 28 Net worth........................ ~ $4l' $*-~ $4�A~ $4X�+A~ $4J~ $4�~ $4ʽ�~ $4v~ $ 4.Y~ $ 4�7,A~ $ 4�>0A~ $ 4�9A~ $ 46$0%( 29 Capital stock................... ~ %4j:i %*-~ %4l A~ %4p�#A~ %4'A~ %4j6I~ %4�=A~ %4RA~ % 4RA~ % 4@~ % 4�>@~ % 4S A~ % 4A%0&( 30 Additional paid-in capital...... ~ &4Ҽ� &*-~ &4-�~ +4֎�~ +4:~ +4�~ +4�~ +4j~ + 4HNA~ + 4F�~ + 4_�~ + 4 ~ + 4.=�+0,( 36 Business receipts................ ~ ,4. ~ ,4A~ ,4r~ ,4�~ ,4PA~ ,4TA~ ,4~_~ ,4R~ , 4R�~ , 4B�~ , 4R~ , 4�~ , 4FPi,0-( 37 Interest......................... ~ -4A~ -4@~ -4@~ -4@~ -4@~ -4@~ -4@~ -4@~ - 4@~ - 4@~ - 41@~ - 4@~ - 4`q@-0.( 38 Interest on govt. obligations.... ~ .4)@~ .*b@ .*- .**64 .**249.**3,927~ .4@ .**920~ . 4f@~ . 4d@~ . 4@~ . 4@~ . 4J@.0/( 39 Rents............................ ~ /4(@ A /**711/**26,166~ /4@~ /4@~ /4@~ /4@/A~ /4@f@~ / 4f@~ / 4@~ / 4@~ / 4q@~ / 4@/00( 40 Royalties........................ ~ 04@~ 04(@ 0*- 0*-0**2,6590**3,938 0**9650**1,834~ 0 4N@~ 0 *`@~ 0 4@~ 0 4@~ 0 4@001( 41 Net S-T cap gain less net LT loss ~ 14v@ 1*- 1*- 1**4 1**21**1,491~ 14Q@ 1**448~ 1 *k@~ 1 4@~ 1 4<@~ 1 4ܕ@~ 1 4 @102( 42 Net L-T cap gain less net ST loss ~ 24ֶ*2**46,8592**18,1302**18,098~ 24I@~ 24@e@~ 24hA~ 24I@~ 2 4@~ 2 4@~ 2 4@~ 2 4�4@~ 2 4 T@203( 43 Net gain, noncapital assets...... ~ 34�?A3**31,7833**17,6153**8,761~ 34�@~ 34@~ 34�=@~ 34�@~ 3 4i@~ 3 4@~ 3 4@.@~ 3 4@~ 3 4@k@304( 44 Dividends, domestic corporations. ~ 44`@ 4**931 4*- 4**112~ 44R@~ 44k@~ 44@~ 44 @~ 4 4@~ 4 48@~ 4 4@~ 4 4\@~ 4 4ȵ@405( 45 Dividends, foreign corporations.. ~ 54@ 5**489 5*- 5*- 5**243 5*- 5**3 5*-~ 5 *@~ 5 *d@~ 5 46@~ 5 4@~ 5 4J@506( 46 Other receipts................... ~ 64R"~ 64@~ 64ظ A~ 64PA~ 64o!A~ 64&�6~ 64V~ 64 A~ 6 4-A~ 6 4XtA~ 6 4X�A~ 6 4P@~ 6 4D�A607( 47 Total deductions................... ~ 74N ~ 74`�A~ 74Lv~ 74�~ 74~ 74e~ 74&b�~ 74 3UA~ 7 4��~ 7 4��~ 7 4@�~ 7 4nG�~ 7 4Ll708( 48 Cost of goods.................... ~ 840~ 84�@~ 84@@~ 84�81A~ 84 AA~ 84� >A~ 84�~ 84j~ 8 4F6�~ 8 4�~ 8 4>Ǜ~ 8 4��~ 8 4�809( 49 Compensation of officers......... ~ 94G9**3,272~ 94A~ 94@a@~ 94`@~ 94� A~ 94A~ 94R@~ 9 4@@~ 9 4|@~ 9 46@~ 9 4 @~ 9 4@90:( 50 Salaries and wages............... ~ :4y�~ :4ٺ@~ :40� A~ :4�A~ :4dA~ :4xdA~ :4�E~ :4P*A~ : 4P�A~ : 48�A~ : 4HA~ : 4@~ : 4<0A:0;( 51 Repairs.......................... ~ ;4K~ ;4@~ ;4(@~ ;4p�A~ ;4`r@~ ;4A~ ;4�A~ ;4� @~ ; 4 @~ ; 4@~ ; 4`g@~ ; 4�.@~ ; 4@;0<( 52 Bad debts........................ ~ <4@~ <*=@<**1,079 <*-<**5,593 <**216~ <4@~ <4@~ < 4|@~ < 4̗@~ < 4@~ < 4f@~ < 4j@<0=( 53 Rent paid on business property... ~ =4*��~ =4@~ =4>g&~ =4\�A~ =4QA~ =4L&A~ =4:~ =40A~ = 4P@~ = 4)@~ = 4@~ = 4@t@~ = 4P@=0>( 54 Taxes paid....................... ~ >4�1A~ >4F@~ >4�"@~ >4@~ >4`@~ >4p�A~ >4бA~ >4p@~ > 4@~ > 4 @~ > 4`@~ > 4\@~ > 4@@>0?( 55 Interest paid.................... ~ ?4\~ ?4@~ ?4 ;@~ ?4@~ ?4@i@~ ?4A~ ?4 �A~ ?4ЁA~ ? 4@~ ? 4y@~ ? 4@~ ? 4`)@~ ? 4X�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......... ~ @4@~ @*Q@ @**503@**1,847~ @4@~ @4@~ @4@~ @4@~ @ 4D@~ @ 4@~ @ 4@~ @ 4-@~ @ 4@@0A( 57 Amortization..................... ~ A4T@~ A*`@ A**161 A**184~ A*`m@~ A*0|@~ A4@~ A4@~ A 4@~ A 4@~ A 4n~ A 4@~ A 4@A0B( 58 Depreciation..................... ~ B4�~ B4@~ B4�@~ B4@DA~ B4� A~ B4,MA~ B4�2~ B4 A~ B 4X�A~ B 4@@~ B 4P@~ B 40FA~ B 4psAB0C( 59 Depletion........................ ~ C4@~ C*;@ C*- C*- C**229C**1,175C**8,181C**1,349~ C 4`@~ C *@~ C *@~ C 4_@~ C 4(@C0D( 60 Advertising...................... ~ D4�A D**630D**8,257D**2,179~ D4z@~ D4ٸ@~ D4@~ D4N@~ D 42@~ D 4@~ D 4@~ D 47@~ D 4@D0E( 61 Pension, prof sh, stock, annuity. ~ E4`U@~ E*[@ E*-E**1,650E**2,039~ E4-@~ E4@~ E4@~ E 4@~ E 4@~ E 4@~ E 4@~ E 4K@E0F( 62 Employee benefit programs........ ~ F4�A F**898F**15,905~ F4P@~ F4h@~ F4@@~ F4k@~ F48@~ F 4@~ F 4@~ F 4@~ F 4u@~ F 4�AF0G( 63 Net loss, noncapital assets...... ~ G4@U@~ G*T@ G*- G**441G**1,730G**1,468~ G4@G**2,581~ G 4D@~ G 44@~ G *t@~ G 4@~ G 4:@G0H( 64 Other deductions................. ~ H4D�~ H4@@~ H4D�"A~ H46~ H4?~ H4m~ H4:~ H4C*A~ H 4�A~ H 4�A~ H 4A~ H 4� A~ H 4a(H0I( 65 Total receipts less total deducts.. ~ I42f~ I4�@~ I4 A~ I4 �A~ I4>!~ I4�#~ I41A~ I4܎A~ I 4 A~ I 4A~ I 4�=A~ I 4uA~ I 4�AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**31,034 K*- K*- K*- K*- K**11 K*- K*-~ K *@ K *- K *- K *-~ K 4@J@K0L( 67 Net income, total.................. ~ L4�8~ L4�@~ L4 A~ L4 �A~ L4, A~ L4#~ L4� F~ L4A~ L 4� A~ L 4�A~ L 4A~ L 4@KA~ L 4 �AL0M( 68 Net income, Form 1120-A.......... ~ M4@ M*-M**2,080M**5,717M**20,423 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4@~ N4@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4>~O**15,210~ O4@~ O4 A~ O4hrA~ O4$�A~ O4F�$~ O4,xA~ O 4`i@~ O 4 @~ O 4@~ O 4E@~ O 4i@O0P( 71 Statutory special deductions, total ~ P41+A~ P4@~ P4pT@~ P4@~ P4`E@~ P4�@~ P4A~ P4(@~ P 4 |@~ P 4@@~ P 4@~ P 4h@~ P 4@P0Q( 72 Net operating loss deduction..... ~ Q4֛3~ Q4T@~ Q4pT@~ Q4@~ Q4R@~ Q4@@~ Q4�A~ Q4�5@~ Q 4!@~ Q 4@~ Q 4�.@~ Q 4 @~ Q 4 _@Q0R( 73 Dividends received deduction..... ~ R4F@ R**651 R*- R*-R**3,884~ R4V@~ R4@~ R4$@~ R 4s@~ R 4@~ R 4r@~ R 4@~ R 4@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T4g~ T4c@~ T4z@~ T4@@~ T40yA~ T4�A~ T4A~ T4n@~ T 4@~ T 4`[@~ T 4P@~ T 4p�A~ T 4P�AT0U( 76 Total income tax before credits.... ~ U4A~ U4@@~ U4@~ U4@~ U4@~ U4@@~ U4@~ U4@~ U 4@~ U 4@~ U 4s@~ U 4`@~ U 4 @U0V( 77 Income tax....................... ~ V4LaA~ V4@~ V4@~ V4\@~ V4@~ V4 ~@~ V4@~ V4@~ V 4@~ V 4@~ V 4@~ V 4 @~ V 4@@V0W( 78 Personal holding company tax.....  W**405 W*- W*- W**133 W*- W**101 W*- W*-~ W *N@~ W *[@ W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y4@~ Y*C@ Y*- Y*- Y*- Y**296 Y**535 Y**207~ Y *p@~ Y *w@~ Y *@~ Y *`p@~ Y 4@Y0Z( 81 Foreign tax credit................. ~ Z4P@~ Z* p@ Z*- Z*- Z*- Z**2 Z**12 Z*-~ Z *:@~ Z *@~ Z *�?~ Z *@@~ Z *z@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*C@ \*- \*- \*- \*- \*- \*- \*-~ \ *�? \ *-~ \ *B@ \ *- \ *-\0]( 84 General business credit............ ~ ]4x@ ]**29 ]*- ]*-]* ]**99~ ]*@ ]**300~ ] *l@~ ] *X@~ ] * @ ] *-~ ] 4|@]0^( 85 Prior year minimum tax credit...... ~ ^4ְ@ ^**343 ^*- ^*- ^*- ^*-^**1,192 ^**142~ ^ *}@~ ^ * j@~ ^ *@b@~ ^ *u@~ ^ 4@^0_&( 86 Total income tax after credits..... ~ _5TSA~ _5\@~ _5@~ _5@~ _5@~ _5@~ _5i@~ _5@N@~ _ 5@~ _ 5e@~ _ 5C@~ _ 5@~ _ 5@_`�i`3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������