�\pgldobl00 japT s*LnB�  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 !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� a�l��@��@�@�+@ ��@��@��@��@ ��@ �@ �@ �@ �@��@�@��@��@��@�@��@��@�@�@��@��@��@��@��@��@�@�@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . / 1Manufacturing: Furniture0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!and related product manufacturing,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 337$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@ **1,095 **2,392 **1,182 **901~ 5P@~ *@~ *e@~ * a@~ *=@~ *6@~ *.@~ *.@ 0 ( 2 Total assets....................... ~ 5ֻX *- **94,973 **160,088 **286,040~ 5�.~ 5n~ 5x1A~ 5�@A~ 5.A~ 5_~ 5�!�~ 5A� 0 ( 3 Cash............................. ~ 5.�9 *- **20,047 **22,122 **25,339~ 5�@~ 5 A~ 5@f@~ 5A~ 5@~ 5@~ 5 o@~ 5hA 0 ( 4 Notes and accounts receivable.... ~ 5 c *- **1,574 **18,852 **96,852~ 5A~ 5T�"A~ 5A~ 50�!A~ 5 A~ 5� A~ 5XA~ 5�$� 0 ( 5 Less: Allowance for bad debts. ~ 5@�A *- *- *- *- **5,865~ 5@~ 5@~ 5|@~ 5}@~ 5/@~ 5'@~ 5A 0( 6 Inventories...................... ~ 5^�* *-**20,936**69,257**44,385~ 5�3A~ 5|$~ 5�A~  5"~  5H& A~  54dA~  5N�%~  5j9r0( 7 U.S. govt. obligations, total.... **14,435 *- *- *- *-**3,864 *- *-~  5ܗ@~  5k@  *-~  5У@  *-0( 8 Tax-exempt securities............ ~ 5(@ *- **204 *- *- *-**53,196~ *0@~  5@  *-~  5Ҿ@  *-~  *@|@0( 9 Other current assets............. ~ 5^ *-**4,339 **638**6,123~ 5 @~ 5�)@~ 5� @~  5@~  5@~  5`@~  5@~  591A0( 10 Loans to shareholders............ ~ 5�A *- **5**10,008**1,277**12,082~ 5]@**13,032~  5@~  5@~  5@@  *-~  5@0( 11 Mortgage and real estate loans... **30,765 *- *- *-**30,420 *- *- *-  *-  *-~  *u@  *-  *-0( 12 Other investments................ ~ 5� *-**4,083 *- *-**5,546~ 5y@~ 5@~  5p4@~  5�7@~  5 @~  5@~  5vLJ0( 13 Depreciable assets............... ~ 5� *-**103,032**84,491**264,257~ 5A~ 5Ի3A~ 5p9"A~  5"H~  5�"~  5@*A~  5nR~  50( 14 Less: Accumulated depreciation ~ 5m� *-**59,247**47,148**171,764~ 5d{A~ 5^4~ 5�,A~  5VP&~  5\�A~  5PA~  5 �#A~  5�) 0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5A *- *- *- **88**2,595~ 5@~ 5@~  5c@~  5�@~  5@~  5G@~  5�A0( 18 Intangible assets (Amortizable).. ~ 5F *- **259 **87**1,217**3,835~ 5Q@~ 5@~  5pT@~  5@~  5@@~  5`~ A~  5�0( 19 Less: Accumulated amortization ~ 5A *- **259 **87 **142**1,509~ 5U@~ 5@~  5s@~  *~@~  5@~  5<@~  5A0( 20 Other assets..................... ~ 5H$A *- *-**1,869**-12,010~ 5@~ 5"@~ 5@~  5@.@~  5C@~  5\@~  5@~  5A0( 21 Total liabilities.................. ~ 5ֻX *-**94,973**160,088**286,040~ 5�.~ 5n~ 5x1A~  5�@A~  5.A~  5_~  5�!�~  5A�0( 22 Accounts payable................. ~ 5� *-**7,943**26,048**39,728~ 50@~ 5|�A~ 5�A~  5x� A~  5`@~  5A@~  5�A~  5Py0( 23 Mort, notes, and bonds under 1 yr ~ 5 4P *- *-**23,493**63,467**79,024~ 5A~ 5 u@~  5Xj A~  5`Y@~  5RA~  5@~  5 A �l@!�@"� @#�@$��@%�@&�@'�@(��@)�@*��@+�@,�@-�@.�@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9� @:�@;�@<�@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5j4� *- **9,808 **7,236 **22,761~ 50@~ 5RA~ 5�9@~ 5A~ 5@~ 5_A~ 5g A~ 5+7A 0!( 25 Loans from shareholders.......... ~ !5|A !*-!**20,570!**11,931!**5,698!**55,541~ !5`@!**15,911~ ! 5@~ ! 5V@~ ! 5C@~ ! 5@~ ! 5j@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 P "*-"**17,466"**63,709"**61,134~ "5�>@~ "5� A~ "5P0@~ " 5TsA~ " 5�' A~ " 5p�A~ " 5"~ " 5�"0#( 27 Other liabilities................ ~ #5wV #*- #**1 #*- #**-17#**12,960#**4,700~ #5Z@~ # 5@~ # 5@~ # 5`@~ # 5@�A~ # 5KF#0$( 28 Net worth........................ ~ $5� $*-$**39,184$**27,672$**93,269~ $5|�A~ $5DG~ $5v�%~ $ 5/A~ $ 5nL ~ $ 5\;)A~ $ 5Z/A~ $ 5f0�$0%( 29 Capital stock................... ~ %5Z~P %*-%**7,212%**15,305%**6,181~ %5J@~ %50@~ %5@~ % 5Pf@~ % 5@Z@~ % 5`s@~ % 5@~ % 5^�/%0&( 30 Additional paid-in capital...... ~ &5zs &*-&**7,892&**13,240&**23,107&**12,399~ &5e@~ &5@~ & 5@~ & 5@~ & 5X�A~ & 5�A~ & 5� F&0'( 31 Retained earnings, appropriated. '**14,829 '*- '*- '*- '*-'**13,765~ '*$@~ '*;@~ ' 5؏@ ' *- ' *- ' *-~ ' * @'0(( 32 Retained earnings-unappropriated ~ (5Ɔ< (*-(**24,336(**16,641(**64,069~ (5ЃA~ (5J/A~ (5A~ ( 5$,A~ ( 5�*A~ ( 5y%~ ( 5,#&A~ ( 5 (0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )*-)**4,061~ )*c@~ ) 5f~ ) *`@~ ) *[@~ ) 5~ ) 5�)0*( 34 Less: Cost of treasury stock.. ~ *5dA **- ***255***17,514 ***88***14,195***35,141~ *5@~ * 5`@~ * 5@~ * 5@~ * 5`@~ * 5нA*0+( 35 Total receipts..................... ~ +5z +**318,499+**565,371+**850,949+* *1,181,465~ +5=A~ +5UA~ +5r~ + 5bRA~ + 5h~ + 5~ + 5�~ + 5]+0,( 36 Business receipts................ ~ ,5f ,**274,484,**564,897,**849,335,* *1,180,309~ ,5nw~ ,5 TA~ ,5�~ , 5%,0-( 37 Interest......................... ~ -50@~ -*Z@ -**71-**1,453 -**110-**2,863~ -5Y@-**1,678~ - 5f@~ - 5@~ - 5$@~ - 5>@~ - 5`+@-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .**7 .*- .*- .*-.**2,551 .**99~ . *@~ . * s@~ . *@s@~ . 5@~ . 5h@.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /**849 /*- /**768/**1,800~ / 5\@~ / 5@~ / *@~ / 5@~ / 5�@/00( 40 Royalties........................ ~ 05� A 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 * z@~ 0 *`d@~ 0 *k@~ 0 5@ @~ 0 5A001( 41 Net S-T cap gain less net LT loss ~ 1*I@ 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *A@~ 1 *.@ 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25`!@ 2*- 2**134 2*- 2*- 2*- 2*-~ 2*,@~ 2 5@~ 2 5Ԩ@~ 2 *>@~ 2 5U@~ 2 5X@203( 43 Net gain, noncapital assets...... ~ 35�@3**38,829 3*- 3*- 3**20 3**707 3**515 3**341~ 3 5@~ 3 5@~ 3 5@~ 3 5@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45=@ 4*- 4**18 4*- 4*- 4**51 4*- 4**~ 4 *@i@~ 4 *p@~ 4 *�@~ 4 *(@~ 4 5 @405( 45 Dividends, foreign corporations.. ~ 55`@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5*B@~ 5 *]@~ 5 * u@~ 5 *h@~ 5 *@~ 5 5�.@506( 46 Other receipts................... ~ 65~�&6**5,081 6**244 6**161 6**1786**1,908~ 65/@~ 65b@~ 6 5@+@~ 6 5@@~ 6 5@~ 6 5@~ 6 5T A607( 47 Total deductions................... ~ 75A 7**286,5177**529,1447**813,5967* *1,153,670~ 75q~ 75Fm@~ 75eGA~ 7 5�=~ 7 5p�8A~ 7 5�~ 7 5\LA~ 7 5*�708( 48 Cost of goods.................... ~ 85��8**172,3948**326,1408**533,9128**805,661~ 85VF~ 85rZ�~ 85J�~ 8 5j~ 8 5z,I~ 8 5v~ 8 5 CA~ 8 5k809( 49 Compensation of officers......... ~ 95�979**36,2479**52,7979**53,3629**21,498~ 95@~ 95� A~ 95PZ@~ 9 5�@~ 9 5@/@~ 9 5@~ 9 5`@~ 9 5@90:( 50 Salaries and wages............... ~ :5tHLA:**10,195:**56,144:**62,264:**75,331~ :5�A~ :5�,A~ :5hqA~ : 5A~ : 50@~ : 5h�A~ : 5(�A~ : 5r:0;( 51 Repairs.......................... ~ ;58! A ;**461;**2,446;**3,696;**10,121~ ;5 @~ ;5@~ ;5@~ ; 56@~ ; 5@~ ; 5@~ ; 5>@~ ; 5PkA;0<( 52 Bad debts........................ ~ <58XA~ <*Y@ <*-<**1,116<**2,488<**10,921~ <5R@~ <5@~ < 5@~ < 5^@~ < 5@~ < 5@~ < 5 k@<0=( 53 Rent paid on business property... ~ =51=**20,407=**28,978=**49,952=**56,304~ =5@1@~ =5@zA~ =5 @~ = 5'@~ = 5@~ = 5'@~ = 5.@~ = 5(� A=0>( 54 Taxes paid....................... ~ >5L�/A>**7,585>**16,094>**23,998>**31,124~ >5�%@~ >5�A~ >5g@~ > 5 @~ > 5@E@~ > 5@@~ > 5j@~ > 5|�A>0?( 55 Interest paid.................... ~ ?5�$A?**3,686?**1,505?**2,479?**11,133~ ?5@~ ?51@~ ?5@~ ? 5X@~ ? 5@~ ? 5`N@~ ? 5 /@~ ? 5 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......... ~ @5 @~ @*A@ @**52 @**70 @**203 @**846~ @5@ @**425~ @ 54@~ @ *@~ @ *@~ @ 5İ@~ @ 5@@0A( 57 Amortization..................... ~ A5n@ A**338 A**40 A*- A**142 A**373~ A*(@~ A5ܑ@~ A 5|@~ A 5@~ A 5@~ A 5F@~ A 5@A0B( 58 Depreciation..................... ~ B5�5EB**2,409B**6,845B**10,070B**26,106~ B5 W@~ B5@~ B5�@~ B 5@~ B 5?@~ B 5@~ B 5`@~ B 5<�#AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5,D**3,766 D**502D**6,012D**5,129~ D5@~ D5x@~ D5@~ D 5N@~ D 5m@~ D 5@~ D 5@@~ D 5� AD0E( 61 Pension, prof sh, stock, annuity. ~ E5(�A~ E*pz@ E**211 E*- E**629E**2,658~ E5@~ E5"@~ E 5(@~ E 5@~ E 5@~ E 5@@~ E 5@E0F( 62 Employee benefit programs........ ~ F5&AF**1,264 F*-F**1,906F**10,613F**17,565~ F5@~ F5@~ F 5�=@~ F 5@7@~ F 5c@~ F 5p@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@ G*- G*-G**1,474 G*- G**160 G**244~ G*@e@~ G 5@~ G *@~ G *@c@~ G *}@~ G 5@G0H( 64 Other deductions................. ~ H5�H**27,207H**37,389H**63,284H**97,187~ H5k A~ H5x�A~ H5A~ H 5A~ H 5@~ H 5� A~ H 5ȨA~ H 5kH0I( 65 Total receipts less total deducts.. ~ I5FAI**31,983I**36,227I**37,353I**27,796~ I50@~ I5A~ I5�! A~ I 5A~ I 5 @~ I 5qA~ I 5 A~ I 5]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 *R@ K *-~ K *[@ K *-~ K 5@K0L( 67 Net income, total.................. ~ L5v.�L**31,983L**36,220L**37,353L**27,796~ L50@~ L5ܫA~ L5� A~ L 5@�A~ L 5@~ L 5jA~ L 5e A~ L 5V`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..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5v*AO**28,379O**31,948O**14,540O**7,807O**57,592~ O58;A~ O5�A~ O 5�@~ O 5u@~ O 5P@~ O 5@~ O 5 @O0P( 71 Statutory special deductions, total ~ P5c@ P*- P**385P**1,735P**6,827P**3,097P**8,215 P**313~ P 5@~ P 5p@~ P 5@~ P 5}@~ P 5@P0Q( 72 Net operating loss deduction..... ~ Q5@ Q*- Q**372Q**1,735Q**6,827Q**3,061Q**8,215~ Q*@q@~ Q 5@~ Q *H@~ Q 5 @~ Q 5ڦ@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5S@ R*- R**13 R*- R*- R**36 R*- R**37~ R *o@~ R *@~ R *@y@~ R 5@@~ R 5@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 y~ T5(@T**3,887T**21,078T**13,161~ T5(@~ T5�7@~ T5@@~ T 5@~ T 5i@~ T 5@~ T 5xA~ T 5$�6AT0U( 76 Total income tax before credits.... ~ U5F�+~ U5$@ U**583U**3,356U**2,763~ U5@~ U5@~ U5@~ U 5@~ U 5@@~ U 5@~ U 5N@~ U 5AU0V( 77 Income tax....................... ~ V5n|+~ V5$@ V**583V**3,356V**2,763~ V5@~ V5@~ V5@~ V 5@~ V 5@~ V 5@~ V 5K@~ V 5AV0W( 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.......... ~ Y*q@ Y*- Y*- Y*- Y*- Y*- Y*- Y**26~ Y *R@~ Y *P@~ Y *P@~ Y *I@ Y *-Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *S@~ Z *1@~ Z *i@~ Z *j@~ Z 5@Z0[( 82 U.S. Possessions tax credit........ ~ [*Pv@ [*- [*- [*- [*- [*- [*-~ [*v@ [ *-~ [ *@ [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*{@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ *{@\0]( 84 General business credit............ ~ ]5@ ]*- ]*- ]*- ]*-~ ]*2@ ]**457 ]*-~ ] *x@~ ] *@Y@~ ] *V@~ ] *@P@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^*@x@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *t@ ^ *- ^ *- ^ *-~ ^ *K@^0_&( 86 Total income tax after credits..... ~ _6n.*~ _6$@ _+*583_+*3,356_+*2,763~ _6@~ _6@~ _6@~ _ 6W@~ _ 6@~ _ 6u@~ _ 6`=@~ _ 6,�A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������