�\pgldobl00 japT 6* LmB�  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 --   . . /*1"Information: Publishing industries0g_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 511$ $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.................. ~ 5M@~ *(@~ 5@~ 5أ@~ 5@~ 5@@~ 5@~ *q@~ *h@~ *S@~ *G@~ *C@~ *U@ 0 ( 2 Total assets....................... ~ 5]N *-~ 5A~ 5A~ 5x�A~ 5L~ 5N~ 5z~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5n� *-~ 5@ **18,147 **140,071~ 5} A~ 5l� A~ 5,)A~ 5!~ 5\�A~ 5<�A~ 56F~ 5R� 0!( 25 Loans from shareholders.......... ~ !5�; !*-~ !5P� A!**80,941!**1,325!**25,350~ !5P A~ !5@~ ! 5`@~ ! 5[@~ ! 56@ ! *-~ ! 5 R�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5m- "*-"**62,333"**62,382"**66,773"**114,689~ "5~ $5'~ $ 5&tZ~ $ 5d�2A~ $ 5�)x~ $ 5g�~ $ 5:I%$0%( 29 Capital stock................... ~ %5N %*-~ %5V^.~ %5i@~ %54@~ %5 Y@~ %5p@~ %5A~ % 5(%A~ % 5�A~ % 5+A~ % 5�!~ % 5f%0&( 30 Additional paid-in capital...... ~ &5�! &*-&**28,063&**48,706&**724,866&**80,833~ &5�? A~ &5Xg A~ & 5FA~ & 5� A~ & 5T~%A~ & 57Z~ & 5� &0'( 31 Retained earnings, appropriated. ~ '57@ '*- '*- '*- '*- '*- '*- '*-~ ' 5@~ ' 5d@~ ' *@S@ ' *-~ ' 5@@'0(( 32 Retained earnings-unappropriated ~ (5Z'? (*-~ (5n�~ (5~ (56I�~ (5P�#A~ (5|'A~ (5L1A~ ( 5zSE~ ( 5�=;~ ( 53A~ ( 5!L~ ( 5 (0)( 33 Adj. to shareholders equity..... ~ )5@j@ )*- )*- )*- )*- )*-)**-4,015 )**-437~ ) *P{~ ) 5@~ ) 5~ ) 5�7~ ) 5`�A)0*( 34 Less: Cost of treasury stock.. ~ *5�.�  **-***10,002***28,436***18,941***148,675~ *5!@~ *5m@~ * 5w A~ * 5ZA~ * 58�A~ * 5@~ * 5� � *0+( 35 Total receipts..................... ~ +5rS-~ +5��~ +5.{`~ +5�8A~ +5@�5A~ +5� �~ +5~�/~ +5�~ + 5b�~ + 5�~ + 5|LA~ + 5VA~ + 5:$+0,( 36 Business receipts................ ~ ,5n?#~ ,5Ʊ�~ ,5V@]~ ,5_~ ,5VU~ ,5*Б~ ,5 '~ ,5f�~ , 5j� ~ , 5��~ , 5��~ , 5�%?~ , 5R_#,0-( 37 Interest......................... ~ -5I~ -5P@ -**573-**1,781-**3,166~ -5@~ -5@~ -5@~ - 5@~ - 5@~ - 5@~ - 5`q@~ - 56-0.( 38 Interest on govt. obligations.... ~ .5�0 A~ .*@ .*- .*- .*- .*-.**1,271.**4,819~ . 5P@~ . 5@~ . 5-@~ . 5?@~ . 5� A.0/( 39 Rents............................ ~ /5�A~ /5@ /*- /*- /*- /*- /**680/**6,184~ / 5ԧ@~ / 5(@~ / 5@~ / 5@~ / 5�(A/00( 40 Royalties........................ ~ 05\-~ 05@ 0*-0**3,198 0*-0**11,2230**40,119 0**831~ 0 5@~ 0 *V@~ 0 5\@~ 0 5P@~ 0 5"2"001( 41 Net S-T cap gain less net LT loss ~ 15(~ 158hA~ 15@ 1*- 1*-1**1,686 1**426~ 15Z@~ 1 *@~ 1 *؁@~ 1 *b@~ 1 * x@~ 1 5�!A102( 42 Net L-T cap gain less net ST loss ~ 25xy2**534,354 2*-2**21,668 2*-2**4,6692**13,915~ 25@~ 2 5 @~ 2 5p@~ 2 5)@~ 2 5@~ 2 5"K203( 43 Net gain, noncapital assets...... ~ 35؅0A3**278,1253**2,097 3*- 3*-3**1,0053**15,1403**7,469~ 3 5@~ 3 5)@~ 3 5�*@~ 3 5�,@~ 3 5"A304( 44 Dividends, domestic corporations. ~ 45h�A~ 4*[@ 4**187 4*- 4*- 4**8924**7,680 4**346~ 4 5@~ 4 5@~ 4 54@~ 4 5H@~ 4 5P� A405( 45 Dividends, foreign corporations.. ~ 55E:A 5*- 5*- 5*- 5*- 5*- 5*-5**14,255~ 5 *@~ 5 *0~@~ 5 *@~ 5 5@7@~ 5 59A506( 46 Other receipts................... ~ 65>~ 65+@~ 65@6**32,5786**32,333~ 65@~ 65 @~ 65i@~ 6 5@@~ 6 5@~ 6 5`@~ 6 5A~ 6 5�607( 47 Total deductions................... ~ 75}%~ 75 ~ 75�5A~ 75�,W~ 75NKR~ 75d�~ 75~ 75��~ 7 5�~ 7 5�~ 7 5�~ 7 5GB~ 7 5�1�708( 48 Cost of goods.................... ~ 85r~ 85!)~ 85̦A~ 85,�!A8**491,171~ 85} ~ 85Js~ 85zi~ 8 5:&k~ 8 5̝2A~ 8 5�4A~ 8 5Xb~ 8 5bv�809( 49 Compensation of officers......... ~ 95P�~ 95@9**117,1789**73,9249**127,212~ 95�A~ 95�A~ 95@� A~ 9 5p�A~ 9 5@~ 9 5@~ 9 5 �A~ 9 5��90:( 50 Salaries and wages............... ~ :5"n ~ :5xA~ :58�A~ :5tRA:**291,924~ :5L�A~ :59~ :5A~ : 5>f2~ : 5�#&A~ : 5$~ : 5jQ~ : 5��:0;( 51 Repairs.......................... ~ ;5D�,A~ ;5q@~ ;5&@;**5,356;**4,392~ ;5@~ ;5 @~ ;5M@~ ; 5@~ ; 5@Y@~ ; 5|@~ ; 5W@~ ; 5-;0<( 52 Bad debts........................ ~ <5܅2A~ <5N@~ <*D@<**3,787<**4,548<**9,479~ <5@Y@~ <5@~ < 5@~ < 5�:@~ < 5@~ < 5`@~ < 5l].A<0=( 53 Rent paid on business property... ~ =5~~ =5P@~ =5R@~ =5@~ =5 @~ =5`@~ =5 �@~ =5@~ = 5�8@~ = 5@~ = 5@~ = 5 @~ = 5@A=0>( 54 Taxes paid....................... ~ >5JQ"~ >5� @~ >5`@~ >5@@~ >5 @~ >5@@~ >5�.@~ >50@~ > 5]A~ > 5{@~ > 50@~ > 5A~ > 5޿�>0?( 55 Interest paid.................... ~ ?5~ ?5h� A~ ?5@?**16,902?**9,589~ ?5|@~ ?5@~ ?5@G@~ ? 5@~ ? 5@~ ? 5�@~ ? 5@~ ? 5]A?@�l@A�@B�@C��@D��@E��@F�@G�@H��@I��@J��@K�G@L��@M��@N��@O��@P�@Q�@R�@S��@T��@U�@V�@W�@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5kA@**32,499@**2,187 @**840@**1,124 @**118~ @5:@~ @5@~ @ 5@~ @ 5L@~ @ 5=@~ @ 5@~ @ 5d�A@0A( 57 Amortization..................... ~ A5V-�~ A5@ A**198A**4,649A**11,882A**8,942~ A5@~ A5@~ A 5@~ A 5�#@~ A 5�7@~ A 5^@~ A 5JAA0B( 58 Depreciation..................... ~ B5~$~ B5@@~ B5� @~ B5@~ B5@~ B5(@~ B5P@~ B5`@~ B 5e@~ B 5@~ B 5`@~ B 5P�A~ B 5_�B0C( 59 Depletion........................ ~ C5ư@~ C*8@ C*- C*- C*- C*- C*- C*-~ C *g@ C *-~ C *@ C *-~ C 5@@C0D( 60 Advertising...................... ~ D5>S�~ D5@~ D5@@~ D5@D**9,691~ D5� @~ D5 @~ D5 B@~ D 5p@~ D 5@~ D 5 @~ D 5P�@~ D 5UAD0E( 61 Pension, prof sh, stock, annuity. ~ E5F�;~ E5@E**6,201E**11,839E**2,833~ E5@@~ E5@@~ E5#@~ E 5@~ E 5@`@~ E 5 #@~ E 5 @~ E 5�&AE0F( 62 Employee benefit programs........ ~ F5~ F5@F**17,575F**8,190F**44,325~ F57@~ F5V@~ F5E@~ F 5@~ F 5@@~ F 5@~ F 5@~ F 5^R�F0G( 63 Net loss, noncapital assets...... ~ G5.�0~ G5@ G*- G*-G**3,335G**22,355G**2,629~ G*w@~ G 5@~ G 5ԟ@~ G *@@~ G 5@~ G 5�(.G0H( 64 Other deductions................. ~ H5� ~ H5!A~ H5NA~ H5A~ H5xI A~ H5�A~ H5�,~ H5A~ H 5*~ H 5֡!~ H 5ֈ'~ H 5D>2A~ H 5p�H0I( 65 Total receipts less total deducts.. ~ I5r~ I5H(A~ I5x(A~ I5@�A~ I5v@~ I5SA~ I5QA~ I5A~ I 5A~ I 50�A~ I 5&� ~ 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..... ~ K5dT K*- K*- K*- K*- K*- K*-~ K*F@~ K *`@ K *-~ K 5@~ K 5ս@~ K 5RK0L( 67 Net income, total.................. ~ L5�~ L5� (A~ L5x(A~ L5@�A~ L5v@~ L5SA~ L5�=A~ L5$�A~ L 5H�A~ L 50�A~ L 5 A~ L 5V'~ L 5A�L0M( 68 Net income, Form 1120-A.......... M**6,525 M*-M**4,059M**2,465 M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**304,604N**304,604 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5�O**46,753~ O5PAO**149,808O**70,390~ O5`@~ O5�A~ O5L A~ O 5@a A~ O 5 VA~ O 5A~ O 50@~ O 5AO0P( 71 Statutory special deductions, total ~ P5t~ P5LAP**22,203P**8,220P**4,361P**20,180~ P5@~ P5 @~ P 5@~ P 5@@~ P 5@~ P 5@~ P 5>QP0Q( 72 Net operating loss deduction..... ~ Q5rG~ Q50JAQ**22,098Q**8,220Q**4,361Q**19,550~ Q5@~ Q5o@~ Q 5@~ Q 5@~ Q 5@~ Q 5@@~ Q 5:^(Q0R( 73 Dividends received deduction..... ~ R5e&A~ R*@S@ R**106 R*- R*- R**630R**6,106R**1,169~ R 5(@~ R 5:@~ R 5@~ R 5@@~ R 5�)R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5r~ T5�AT**32,329T**44,188T**17,262~ T5@j@~ T5�1A~ T5^@~ T 5p�A~ T 50A~ T 5�A~ T 5'A~ T 5_T0U( 76 Total income tax before credits.... ~ U5~ U5�&AU**7,937U**9,182U**3,195~ U5g@~ U5@~ U5@~ U 5@~ U 5 @~ U 5@~ U 5A~ U 5JU0V( 77 Income tax....................... ~ V5&> ~ V5h�AV**7,881V**9,182V**3,195~ V5g@~ V5@~ V5@@~ V 5|@~ V 5@~ V 5 @~ V 5�A~ V 5y�V0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes.................. ~ X*@Q@ X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *-~ X *@Q@X0Y( 80 Alternative minimum tax.......... ~ Y5<AY**4,020~ Y*L@ Y*- Y*- Y*-~ Y*Q@~ Y*|@~ Y *@~ Y *0~@~ Y *v@~ Y 5P@~ Y 5P\AY0Z( 81 Foreign tax credit................. ~ Z5f'�~ Z*@ Z*- Z*- Z*- Z*- Z*-~ Z*j@~ Z 54@~ Z 5$@~ Z 5f@~ Z 5A@~ Z 5�Z0[( 82 U.S. Possessions tax credit........ ~ [*&@ [*- [*-~ [*@ [*-~ [*@ [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5@\0]( 84 General business credit............ ~ ]5@~ ]* @ ]*-]**2,011 ]*- ]*- ]**883~ ]*p@~ ] *@~ ] *E@~ ] *V@~ ] 5v@~ ] 5I@]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^*0p@ ^*- ^*- ^*- ^*- ^**66 ^**361~ ^ *q@~ ^ *@d@~ ^ *"@~ ^ 5Ԓ@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6~ _6A_+*7,937_+*7,167_+*3,195~ _6d@~ _6<@~ _6@~ _ 69@~ _ 6@@~ _ 6@~ _ 6A~ _ 6Y_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������