�\pgldobl00 japT �*L^nB�  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 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returns.................. ~ 5̑@ **** *- *- **202 **316~ * r@~ *X@~ *X@~ *G@ **** **** **** 0 ( 2 Total assets....................... ~ 5EK **** *- *- **60,070 **211,239~ 5~-~ 5#A~ 5d~ 5�j **** **** **** 0 ( 3 Cash............................. ~ 5? **** *- *- **805 **3,322~ 5@~ 5 @~ 5A~ 5@ **** **** **** 0 ( 4 Notes and accounts receivable.... ~ 5r� **** *- *- **27,884 **14,398~ 5"@~ 56@~ 58� A~ 5$KA **** **** **** 0 ( 5 Less: Allowance for bad debts. ~ 5DA **** *- *-~ * @ *- **1,150 **1,211~ 5@~ 5ʭ@ **** **** **** 0( 6 Inventories...................... ~ 5& **** *- *-**20,886**75,292~ 5A~ 5 A~  5A~  5 )A  ****  ****  ****0( 7 U.S. govt. obligations, total.... ~ 5@ **** *- *- *- *- *- *-~  5D@~  5@  ****  ****  ****0( 8 Tax-exempt securities............ **61,459 **** *- *- *- *-**2,236**18,370~  *@]@~  5@  ****  ****  ****0( 9 Other current assets............. ~ 5j~Z **** *- *-~ *(@**2,032~ 5@~ 5@t@~  5q@~  5@  ****  ****  ****0( 10 Loans to shareholders............ ~ 5�@ **** *- *- *- *- *-**1,075~  5@~  5 @  ****  ****  ****0( 11 Mortgage and real estate loans... ~ 5@ **** *- *- *- *- *- *-  *-~  5h@  ****  ****  ****0( 12 Other investments................ ~ 5I **** *- *- *- *-**6,042~ 5`@~  5`@~  5@  ****  ****  ****0( 13 Depreciable assets............... ~ 52b/ **** *- *-**16,427**192,790~ 5>i"~ 5"~  5I~  5P  ****  ****  ****0( 14 Less: Accumulated depreciation ~ 5ւ **** *- *-**7,170**89,545~ 5иA~ 5P�A~  5v�'~  5Ά0  ****  ****  ****0( 15 Depletable assets................ ~ 5@ **** *- *- *- *- *- *-  *-  *-  ****  ****  ****0( 16 Less: Accumulated depletion... ~ 5E@ **** *- *- *- *- *- *-  *-  *-  ****  ****  ****0( 17 Land............................. ~ 5ރx **** *- *-~ * l@**11,065**26,624~ 5@~  5@~  5@  ****  ****  ****0( 18 Intangible assets (Amortizable).. ~ 5�  **** *- *-~ *@h@**1,723**72,322**15,973~  5Z@~  5A  ****  ****  ****0( 19 Less: Accumulated amortization ~ 5&>A **** *- *-~ *0@ **590**2,174**11,069~  5`(@~  5`@  ****  ****  ****0( 20 Other assets..................... ~ 5j- **** *- *- **102 **754**3,301**21,899~  5@~  5@^@  ****  ****  ****0( 21 Total liabilities.................. ~ 5EK **** *- *-**60,070**211,239~ 5~-~ 5#A~  5d~  5�j  ****  ****  ****0( 22 Accounts payable................. ~ 5K2 **** *- *-**8,301**8,656~ 5@n@~ 5`@~  5�A~  5�1A  ****  ****  ****0( 23 Mort, notes, and bonds under 1 yr ~ 5� & **** *- *-~ *p@**12,790**46,005**13,886~  5A~  5A  ****  ****  **** �l@!��@"�@#�@$�@%��@&��@'��@(��@)��@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5n�: **** *- *- **18,178 **2,064~ 5Q@~ 5�>@~ 5@�@~ 5V@ **** **** **** 0!( 25 Loans from shareholders.......... ~ !5l�A !**** !*- !*- !**816!**41,659~ !5|A!**113,138~ ! 5@~ ! 5@@ ! **** ! **** ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5F� "**** "*- "*-~ "5@"**135,502"**66,086"**135,956~ " 5x�A~ " 5�:A " **** " **** " ****"0#( 27 Other liabilities................ ~ #5�- #**** #*- #*-#**19,730 #*-#**1,897#**72,576~ # 5 G@~ # 5@ # **** # **** # ****#0$( 28 Net worth........................ ~ $5  $**** $*- $*-$**9,956$**10,568~ $5hKA~ $5P� A~ $ 5h`+A~ $ 5,A $ **** $ **** $ ****$0%( 29 Capital stock................... ~ %5�2! %**** %*- %*-%**5,053%**7,871~ %5@~ %50@~ % 5@~ % 5@ % **** % **** % ****%0&( 30 Additional paid-in capital...... ~ &5"?� &**** &*- &*- &*- &*-&**75,260&**51,160~ & 5A~ & 5� A & **** & **** & ****&0'( 31 Retained earnings, appropriated. ~ '5@ '**** '*- '*- '*- '*- '*- '*-~ ' 5@ ' *- ' **** ' **** ' ****'0(( 32 Retained earnings-unappropriated ~ (56 (**** (*- (*-(**4,904(**5,787~ (5x� A~ (50@~ ( 5#~ ( 5%A ( **** ( **** ( ****(0)( 33 Adj. to shareholders equity..... ~ )5P�� )**** )*- )*- )*- )*- )*-)**9,346~ ) 5¦@~ ) *@ ) **** ) **** ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5B�  ***** **- **- **-***3,089***3,909~ *5@~ * 5@~ * 5@ * **** * **** * *****0+( 35 Total receipts..................... ~ +5�+ +**** +*- +*-+**606,081+**167,141~ +5�1A~ +5�(D~ + 5�~ + 5d� + **** + **** + ****+0,( 36 Business receipts................ ~ ,565& ,**** ,*- ,*-,**604,339,**159,612~ ,5k1A~ ,5�C~ , 5RT�~ , 5M� , **** , **** , ****,0-( 37 Interest......................... ~ -5� -**** -*- -*- -**33 -**13 -**787 -**598~ - 5@~ - 5G@ - **** - **** - ****-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .*- .**107 .**64.**1,181~ . *(@~ . 5@ . **** . **** . ****.0/( 39 Rents............................ ~ /5AA /**** /*- /*- /*- /*- /*- /*-~ / 5أ@~ / 5@ / **** / **** / ****/00( 40 Royalties........................ ~ 05PA 0**** 0*- 0*- 0*- 0*- 0*- 0*-~ 0 5@~ 0 *@ 0 **** 0 **** 0 ****001( 41 Net S-T cap gain less net LT loss 1**20,696 1**** 1*- 1*- 1*- 1**883 1*- 1*- 1 *- 1 *- 1 **** 1 **** 1 ****102( 42 Net L-T cap gain less net ST loss ~ 25:Y 2**** 2*- 2*- 2*- 2*- 2**704 2**494~ 2 5@~ 2 5@ 2 **** 2 **** 2 ****203( 43 Net gain, noncapital assets...... ~ 35n A 3**** 3*- 3*- 3*- 3*- 3**1423**5,242~ 3 5@~ 3 5Z@ 3 **** 3 **** 3 ****304( 44 Dividends, domestic corporations. ~ 450@ 4**** 4*- 4*- 4*- 4*- 4**293 4*-~ 4 *0@~ 4 *2@ 4 **** 4 **** 4 ****405( 45 Dividends, foreign corporations.. ~ 55� 5**** 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *:@ 5 *- 5 **** 5 **** 5 ****506( 46 Other receipts................... ~ 65 6**** 6*- 6*-6**1,7096**6,526~ 65 @~ 65@~ 6 5@~ 6 5 @ 6 **** 6 **** 6 ****607( 47 Total deductions................... ~ 75&�' 7**** 7*- 7*-7**599,4067**159,216~ 75 �/A~ 75h@~ 7 5~ 7 5� 7 **** 7 **** 7 ****708( 48 Cost of goods.................... ~ 85� 8**** 8*- 8*-8**487,1618**44,633~ 85d%A~ 85v�'~ 8 5]~ 8 5�r 8 **** 8 **** 8 ****809( 49 Compensation of officers......... ~ 95X�(A 9**** 9*- 9*- 9**8249**15,235~ 95@~ 95Y@~ 9 5@[@~ 9 5�"@ 9 **** 9 **** 9 ****90:( 50 Salaries and wages............... ~ :5BA� :**** :*- :*-~ :* o@:**26,432~ :5 l@~ :5@u@~ : 5NA~ : 5`�A : **** : **** : ****:0;( 51 Repairs.......................... ~ ;5vM ;**** ;*- ;*- ;**48;**6,915~ ;5@~ ;5~@~ ; 5@~ ; 5@ ; **** ; **** ; ****;0<( 52 Bad debts........................ ~ <5@�A <**** <*- <*- <*- <**111<**1,706~ <5@~ < 5x@~ < 5@ < **** < **** < ****<0=( 53 Rent paid on business property... ~ =5<�2A =**** =*- =*-=**64,312=**4,528~ =5@~ =58@~ = 5�@~ = 5@ = **** = **** = ****=0>( 54 Taxes paid....................... ~ >5:Ί >**** >*- >*->**42,697>**6,537~ >5�@~ >5@~ > 5H�A~ > 5@@ > **** > **** > ****>0?( 55 Interest paid.................... ~ ?5 ?**** ?*- ?*- ?**642?**13,361~ ?55@~ ?5%@~ ? 5~@~ ? 5@ ? **** ? **** ? ****?@�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......... ~ @5PhA @**** @*- @*- @*- @**41 @**881 @**48~ @ 54@~ @ 5ĕ@ @ **** @ **** @ ****@0A( 57 Amortization..................... ~ A5z$A A**** A*- A*-~ A*@@ A*- A**569~ A5@~ A 5,@~ A 5@ A **** A **** A ****A0B( 58 Depreciation..................... ~ B5nUy B**** B*- B*- B**997B**13,888~ B5@~ B5y@~ B 5@~ B 5[@ B **** B **** B ****B0C( 59 Depletion........................ ~ C5@ C**** C*- C*- C*- C*- C*- C**24~ C *`|@~ C *g@ C **** C **** C ****C0D( 60 Advertising...................... ~ D5� D**** D*- D*- D**577D**3,360~ D5@~ D5@~ D 5@~ D 5~@ D **** D **** D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E5jh E**** E*- E*- E*- E**138E**4,378~ E5@~ E 5h@~ E 5,@ E **** E **** E ****E0F( 62 Employee benefit programs........ ~ F5� F**** F*- F*- F**136 F**990~ F5u@~ F5@~ F 5@@~ F 5l@ F **** F **** F ****F0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G*- G*- G**254 G*-~ G 5\@~ G 5@ G **** G **** G ****G0H( 64 Other deductions................. ~ H5Rx� H**** H*- H*-H**1,730H**23,049~ H5�@~ H5P/@~ H 5P�A~ H 58UA H **** H **** H ****H0I( 65 Total receipts less total deducts.. ~ I5� I**** I*- I*-I**6,675I**7,925~ I5@~ I5@~ I 5 A~ I 5b A I **** I **** I ****I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5 "� K**** K*- K*- K*- K*- K*- K*- K *- K *- K **** K **** K ****K0L( 67 Net income, total.................. ~ L5U� L**** L*- L*-L**6,675L**7,818~ L5@~ L5o@~ L 5 A~ L 5�( A L **** L **** L ****L0M( 68 Net income, Form 1120-A..........  M*- M**** M*- M*- M*- M*- M*- M*- M *- M *- M **** M **** M ****M0N( 69 Net income, Form 1120-F.......... ~ N5ț@ N**** N*- N*- N*- N*- N*- N*- N *- N *- N **** N **** N ****N0O( 70 Net income, Form 1120S........... ~ O5$A O**** O*- O*- O*-O**1,469O**63,208O**51,234~ O 5n@~ O 5@ O **** O **** O ****O0P( 71 Statutory special deductions, total ~ P5v�6 P**** P*- P*-~ P* |@ P*-P**6,109P**4,095~ P 5@~ P 5d@ P **** P **** P ****P0Q( 72 Net operating loss deduction..... ~ Q5^A Q**** Q*- Q*-~ Q* |@ Q*-Q**5,903Q**4,095~ Q 5<@~ Q 5X@ Q **** Q **** Q ****Q0R( 73 Dividends received deduction..... ~ R5p_A R**** R*- R*- R*- R*- R**205 R*-~ R *|@~ R **@ R **** R **** R ****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.............. ~ T5� / T**** T*- T*-T**6,225T**6,349T**36,588T**5,011~ T 5 @~ T 5v@ T **** T **** T ****T0U( 76 Total income tax before credits.... ~ U5. U**** U*- U*-U**1,054 U**966U**11,949U**1,602~ U 5@~ U 5@ U **** U **** U ****U0V( 77 Income tax....................... ~ V5�� V**** V*- V*-V**1,049 V**966V**11,946V**1,602~ V 5@~ V 5@ V **** V **** V ****V0W( 78 Personal holding company tax.....  W*- W**** W*- W*- W*- W*- W*- W*- W *- 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.......... ~ Y5 @ Y**** Y*- Y*-~ Y*@ Y*-~ Y*@ Y***~ Y *u@~ Y *a@ Y **** Y **** Y ****Y0Z( 81 Foreign tax credit................. ~ Z5�.AA Z**** Z*- Z*- Z*- Z*- Z*- Z*-~ Z *@P@ Z *- Z **** Z **** Z ****Z0[( 82 U.S. Possessions tax credit........ ~ [5|A [**** [*- [*- [*- [*- [*- [*-~ [ 5x@ [ *- [ **** [ **** [ ****[0\( 83 Nonconventional source fuel credit. ~ \5@ \**** \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ **** \ ****\0]( 84 General business credit............ ~ ]5O@ ]**** ]*- ]*-~ ]*�? ]*- ]*- ]***~ ] *$@~ ] *"@ ] **** ] **** ] ****]0^( 85 Prior year minimum tax credit...... ~ ^57@ ^**** ^*- ^*- ^*- ^*-^* ^**83~ ^ 5@~ ^ *@ ^ **** ^ **** ^ ****^0_&( 86 Total income tax after credits..... ~ _6|SA _+*** _+- _+-_+*1,053 _+*966_+*11,948_+*1,519~ _ 6y@~ _ 6@ _ +*** _ +*** _ +***_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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