�\pgldobl00 japT *K@mB�  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 --   . . /21*Manufacturing: Miscellaneous manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,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 339$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ *@~ 5@~ 5@~ 5@~ 5֠@~ 5@~ *0@~ *y@~ * f@~ *U@~ *P@~ *P@ 0 ( 2 Total assets....................... ~ 5�1  *-~ 5$cA~ 5A~ 5�'A~ 5�R~ 5n'�~ 5N!�~ 5G�~ 5Vy~ 5&X~  5޴50( 7 U.S. govt. obligations, total.... ~ 5�( A *- *- **810 *- *-**3,160**3,402~  5l@~  5=@~  5�0@~  5`(@~  5�A0( 8 Tax-exempt securities............ ~ 5A *- *- *- *- *-**2,738**9,671~  5V@~  5@~  5@~  5@@~  5thA0( 9 Other current assets............. ~ 5p *-**3,048**33,220~ 5@~ 5v@~ 5XA~ 5�A~  5(gA~  5A~  5X� A~  5.~  5.0( 10 Loans to shareholders............ ~ 5� A *-**19,785**19,326**26,706 **983~ 5Q@~ 5@~  5@~  5@~  50@~  5@~  5@0( 11 Mortgage and real estate loans... ~ 5`@ *- *- *- *- *-**3,461**39,044~  5@~  5@~  5t@  *-~  5@0( 12 Other investments................ ~ 53 *- **620 *-~ *@**26,185~ 5hOA~ 5bA~  5`�A~  5A~  5A~  56ef~  5�W0( 13 Depreciable assets............... ~ 5'  *-~ 5�A~ 5XA~ 5t�A~ 54�+A~ 5�~ 5�0;A~  5m�~  5A�~  5$�~  5F~  5R.U0( 14 Less: Accumulated depreciation ~ 5Y *-~ 5l|A~ 58�A~ 5t A~ 5'~ 5�~ 5z&A~  5F j~  5`~  54�2A~  5�~  5�0( 15 Depletable assets................ **42,338 *- *- *- *-**4,683 **370 *-~  *`@  *-~  5@  *-~  5`o@0( 16 Less: Accumulated depletion... **5,365 *- *- *- *-**4,132 **354 *-~  *_@  *-~  *@  *-  *-0( 17 Land............................. ~ 5fD8 *- *-**1,988**7,191**2,552~ 5`@~ 5@~  5@~  5j@~  5�@~  5v@~  5|ZA0( 18 Intangible assets (Amortizable).. ~ 5�� *-**13,480 **469**71,666**13,366~ 50rA~ 5@~  5�2A~  5�5"~  5F�;~  5F"c~  5�0( 19 Less: Accumulated amortization ~ 5^� *-**13,392 *-**9,867**4,945~ 5А@~ 5@@~  5P@~  5�@~  5� A~  5dA~  5D�0( 20 Other assets..................... ~ 5j *- **335**18,795**-1,081~ 5@~ 5EA~ 5@~  5`@~  5�&A~  5h A~  5"~  5�0( 21 Total liabilities.................. ~ 5�1  *-~ 5$cA~ 5A~ 5�'A~ 5�R~ 5n'�~ 5N!�~  5G�~  5Vy~  5&�7~ 5�A~  5~W0~  5|!A~  5�4'~  5c!A~  5΃A �l@!��@"�@#��@$�@%��@&��@'�@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3�@4��@5�@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�7 *-~ 5@~ 5@~ 5@~ 5@~ 5.�&~ 5t�A~ 56� ~ 5z!A~ 54TA~ 5.A~ 5"wR 0!( 25 Loans from shareholders.......... ~ !5f !*-!**53,915!**21,682!**14,287~ !5@~ !5�%A~ !5@~ ! 5A~ ! 5p@~ ! 5Y@~ ! 5`F@~ ! 5^7A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5u� "*-~ "5_@"**37,031"**112,506~ "505A~ "5�:N~ "5UA~ " 5 7+A~ " 5F 3~ " 5~4S~ " 5ZZ�~ " 5*"0#( 27 Other liabilities................ ~ #5> #*-#**3,187 #**197#**11,793#**22,816~ #5�.A~ #5sA~ # 5` �@~ # 5@~ # 5@~ # 5<�"A~ # 5:Np#0$( 28 Net worth........................ ~ $5nt $*-~ $5@~ $5� A~ $5L�A~ $5V�-~ $5^@�~ $5Ե>A~ $ 5�:�~ $ 5Za�~ $ 5>v�~ $ 52�$~ $ 5�� $0%( 29 Capital stock................... ~ %5Kc %*-~ %5@@~ %5@~ %5S@~ %5з@~ %5p.A~ %5tA~ % 5(_ A~ % 5�9A~ % 54�A~ % 50~ % 5Q�%0&( 30 Additional paid-in capital...... ~ &5" &*-&**11,791&**57,076&**93,734~ &5�1A~ &5A~ &5� "A~ & 57;~ & 5;~ & 5nb=~ & 5�3�~ & 5bj&0'( 31 Retained earnings, appropriated. ~ '5hA '*- '*- '*- '*- '*-'**36,094'**3,743~ ' *w@~ ' * d@~ ' 5`X@~ ' 5@~ ' 5� @'0(( 32 Retained earnings-unappropriated ~ (5C�  (*-~ (5G@~ (5 RA~ (5A~ (5A~ (5v~ (5Y~ ( 5 �>A~ ( 5~ ( 5�*0+( 35 Total receipts..................... ~ +5�?R!~ +5^o5~ +5tBA~ +5< 9A~ +5�~ +5Zo~ +5�K~ +5�<�~ + 5R�~ + 5x:~ + 5^~ + 5~~ + 5V+0,( 36 Business receipts................ ~ ,5f-�~ ,5.(A~ ,5�BA~ ,5Zkc~ ,5fN�~ ,5M~ ,5==~ ,5*�~ , 5z~ , 5�1~ , 5��~ , 5�-�~ , 5� ,0-( 37 Interest......................... ~ -5d~ -5@ -**-**1,752-**2,662~ -5@~ -5@~ -5@~ - 5@~ - 55@~ - 5@}@~ - 5 @~ - 5FMV-0.( 38 Interest on govt. obligations.... ~ .58@~ .*=@ .*- .*- .*- .*- .**382~ .5@~ . 5s@~ . 5\@~ . 5D@~ . 5@~ . 5@.0/( 39 Rents............................ ~ /5A~ /5@ /*- /*- /*-/**2,061/**2,509/**2,744~ / 5@~ / 5V@~ / 5@~ / 5{@~ / 5@/00( 40 Royalties........................ ~ 05#A~ 0*@ 0*- 0*- 0*- 0*- 0**3660**2,594~ 0 5N@~ 0 5V@~ 0 5@~ 0 5V@~ 0 5!A001( 41 Net S-T cap gain less net LT loss ~ 15~@ 1*- 1*- 1*- 1*- 1*- 1**283~ 15a@~ 1 *p@~ 1 *t@~ 1 *N@~ 1 5p@~ 1 5g@102( 42 Net L-T cap gain less net ST loss ~ 25m!A2**13,294 2*-2**2,4802* 2**42**34,9122**36,817~ 2 5@~ 2 5@~ 2 5F@~ 2 5 4@~ 2 5(�A203( 43 Net gain, noncapital assets...... ~ 35b@3**7,191 3*-3**5,447 3*- 3**310~ 35@~ 35/@~ 3 5@~ 3 5@~ 3 5t@~ 3 5@~ 3 5D@304( 44 Dividends, domestic corporations. ~ 45@M@ 4**33 4*-4**2,593~ 4*�?4**1,963 4**162 4**129~ 4 5P@~ 4 5@~ 4 5@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55�/~ 55@ 5*- 5*-~ 5*@ 5*-~ 5*Q@ 5**686~ 5 5@~ 5 5@~ 5 5@~ 5 50@~ 5 5n�'506( 46 Other receipts................... ~ 65�&�~ 65@ 6**416 6**-3956**37,368~ 65m@~ 655A~ 650@~ 6 5{@~ 6 5C@~ 6 5T@~ 6 5;@~ 6 5w=A607( 47 Total deductions................... ~ 75~ 75�%0~ 75~~~ 75=`~ 75N�~ 75r~ 75nx~ 75Vi~ 7 5ef~ 7 5 ~ 7 5b�~ 7 5^ �~ 7 5j� 708( 48 Cost of goods.................... ~ 85~ 85(xA~ 85`�(A~ 85p�'A~ 85Ē/A~ 85vӎ~ 85�~ 85Z=�~ 8 5bm�~ 8 5vX~ 8 5Fg,~ 8 5:&�~ 8 5��809( 49 Compensation of officers......... ~ 95f~ 95@~ 95fA9**149,707~ 95X= A~ 95|nA~ 95>/6~ 95 A~ 9 5h0A~ 9 5[A~ 9 5@~ 9 5P@~ 9 5�A90:( 50 Salaries and wages............... ~ :5F~ :5`g@~ :5RA~ :5 A~ :5A~ :5�A~ :5P~ :5N�%~ : 5�8~ : 5V,6~ : 5V�'~ : 5?<~ : 5�:0;( 51 Repairs.......................... ~ ;5VS#~ ;5¥@~ ;5@~ ;57@~ ;59@~ ;5Q@~ ;5`@~ ;57@~ ; 5`@~ ; 5@~ ; 5R@~ ; 5@6@~ ; 5SA;0<( 52 Bad debts........................ ~ <5HkA~ <50@ <**48 <**811<**31,365~ <5@~ <5@~ <5@~ < 5@~ < 5@~ < 5@"@~ < 5m@~ < 5@�@<0=( 53 Rent paid on business property... ~ =5:{~ =5@~ =5@~ =5@~ =5@~ =5h�A~ =5A~ =5�A~ = 5A~ = 5@~ = 5@~ = 5[@~ = 5#=0>( 54 Taxes paid....................... ~ >5�~ >5@@~ >5}@~ >5@~ >5J@~ >5�$A~ >5HA~ >5ثA~ > 5P� A~ > 5A~ > 5�@~ > 58 A~ > 5}D>0?( 55 Interest paid.................... ~ ?54�~ ?52@~ ?5i@~ ?5B@~ ?5@~ ?59@~ ?5o A~ ?5p@~ ? 5`A~ ? 5e@~ ? 5�A~ ? 5`�A~ ? 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......... ~ @5@~ @*p@ @**19@**1,433 @**287~ @*@~ @5@~ @5Ț@~ @ 5@~ @ 5@~ @ 5t@~ @ 5@~ @ 5p@@0A( 57 Amortization..................... ~ A5*@~ A5i@ A**144 A*-A**2,082A**1,380~ A5F@~ A5@~ A 5@@~ A 5@~ A 5`@~ A 5@~ A 5)AA0B( 58 Depreciation..................... ~ B5�~ B5@@~ B5@~ B5s@~ B5 3@~ B5M@~ B5A~ B5�%A~ B 50' A~ B 5_ A~ B 5r A~ B 5A~ B 5xsB0C( 59 Depletion........................ C**1,075 C*- C*- C*- C*- C*- C**27 C*-~ C * @ C *- C *-~ C *M@~ C *@C0D( 60 Advertising...................... ~ D5ak~ D5^@~ D5t@D**8,735~ D5@:@~ D5@~ D5`� A~ D5�@~ D 5A~ D 5A~ D 5 �A~ D 5A~ D 5h�&AD0E( 61 Pension, prof sh, stock, annuity. ~ E5d�(A~ E5ñ@E**1,353E**25,011E**8,066~ E5@~ E5@~ E5 @~ E 5� @~ E 5@~ E 5E@~ E 5@@~ E 5�2AE0F( 62 Employee benefit programs........ ~ F5^{~ F5x@F**34,129F**8,264~ F5@~ F5@~ F5� A~ F5p@~ F 5@~ F 5(�A~ F 5`@~ F 5A~ F 5�<F0G( 63 Net loss, noncapital assets...... ~ G5�@~ G*،@ G*- G*- G**773 G**393~ G51@~ G5^@~ G 5@~ G 5y@~ G 5@~ G 5 @~ G 5�&@G0H( 64 Other deductions................. ~ H5C�~ H5Ps@~ H5F A~ H5�/ A~ H5UA~ H5�A~ H5IQ~ H5"~ H 5�32~ H 52~ H 5ΐ3~ H 5Hb~ H 5. "H0I( 65 Total receipts less total deducts.. ~ I5~ I5`'@~ I5$A~ I5�>@~ I58�A~ I5A~ I5&J~ I5V�)~ I 55~ I 5o-~ I 5.~ I 5W/A~ I 5�SI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5 �3A K*- K*- K*- K*- K*- K*- K*-~ K *(@~ K 5@~ K 5n@~ K 5@~ K 5ELK0L( 67 Net income, total.................. ~ L5~ L5�%@~ L5$A~ L5�>@~ L58�A~ L5A~ L5.J~ L5$A~ L 5r5~ L 50�&A~ L 5.~ L 5�@~ L 50�L0M( 68 Net income, Form 1120-A.......... M**3,544 M*- M**272 M*-M**3,272 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**8,166N**8,166 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5j%�O**22,270~ O5�AO**6,613O**146,778~ O5x A~ O5L�(A~ O5t�A~ O 5A~ O 5`�A~ O 5� A~ O 5 UA~ O 5�AO0P( 71 Statutory special deductions, total ~ P5jH~ P5@@P**1,638P**9,642P**20,720~ P5@@~ P5@~ P5@@~ P 50n@~ P 5@~ P 5`@~ P 5A~ P 5*P0Q( 72 Net operating loss deduction..... ~ Q5v�1Q**35,197Q**1,638Q**7,827Q**20,718Q**22,027~ Q5`@~ Q5@W@~ Q 5@~ Q 5�:@~ Q 5@~ Q 5�@~ Q 5 �AQ0R( 73 Dividends received deduction..... ~ R5AR**1,406 R*-R**1,815~ R*@R**1,374 R**215 R**776~ R 5@~ R 5@~ R 5@~ R 5 @~ R 5AR0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5 A~ T5@T**1,890T**47,736~ T57@~ T5@~ T5�A~ T5�;A~ T 5LQA~ T 5(%A~ T 5�A~ T 56�,~ T 5n#hT0U( 76 Total income tax before credits.... ~ U56~�~ U5D@ U**284U**6,457~ U5@~ U5@~ U5@~ U5@~ U 5~@~ U 5@~ U 5�;A~ U 5pdA~ U 5?AU0V( 77 Income tax....................... ~ V5�~ V5@ V**284V**6,457~ V5@~ V5@~ V5@~ V5�>@~ V 5A@~ V 5N@~ V 5X,A~ V 5� A~ V 5D?AV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*e@ Y*- Y*- Y*- Y*- Y**171~ Y*Ȃ@~ Y *(@~ Y *@~ Y *{@~ Y 5L@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5 A~ Z*$@ Z*- Z*- Z*- Z*- Z*-Z*~ Z 5,@~ Z *@~ Z *@~ Z 5@@~ Z 5AZ0[( 82 U.S. Possessions tax credit........ ~ [5�#A~ [*0u@ [*- [*- [*- [*-~ [5*@~ [5@~ [ 5X@~ [ 5@~ [ 5F@~ [ 5@~ [ 5@[0\( 83 Nonconventional source fuel credit. ~ \*``@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ *0@ \ *- \ *-~ \ *]@\0]( 84 General business credit............ ~ ]5@$@ ]*- ]*- ]*-~ ]*@~ ]*;@ ]**818]**1,075~ ] 5@~ ] *؍@~ ] *P@~ ] 5С@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5d@~ ^*5@ ^*- ^*- ^*- ^*- ^**545 ^*-~ ^ *@~ ^ *`@~ ^ *H@~ ^ 5L@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6ޠ�~ _6һ@ _+*284_+*6,457_+*4,510~ _6r@~ _6 @~ _6X@~ _ 6e@~ _ 6P@~ _ 6A~ _ 60�A~ _ 65A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������