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�@��@��@��@��@��@�@�@�@��@��@��@��@��@�@�@��@��@��@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 --
--
.%0Finance and insurance: Credit/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets
--
.0intermediation+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
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'Total'Assets~
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)more0 ( 1 Number of returns.................. ~
4里跕~
4垝@~
4B聾~
4禓~
4è@~
4淍~
4b~
*p|@~
*袉@~
*嘆~
*笂@~
*鴭@~
*葓@ 0
( 2 Total assets.......................
4 纋`锳
*-~
4癆A~
4n�4~
4� G~
4&稲~
4L_TA~
4o�~
4R阼~
42j~~
4聻�~
4蕆�!
4 1g|鏏
0( 3 Cash............................. ~
4^@� *-~
4pf�@~
4@�A~
4�3A~
4€�A~
4�',~
4榵A~
4肛+A~
4;A~
4v苤~
4z,�~
4
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0( 4 Notes and accounts receivable.... 4rJC臕 *-**18,192~
4€A~
4�A~
4.="~
4�!�~
44�8A~
4[~
4�1~
4畲B~
4襚>
4>o>翧0
( 5 Less: Allowance for bad debts. ~
4騌J
*-
*-
*-
**2,941
**5,086~
4廓贎~
4�袬~
4鄜麫~
4|�A~
4鑎A~
4l�*A~
4
A�
0( 6 Inventories...................... ~
4燢6A *- *- *- *- *-**3,792 *-~
*^@~
*`w@~
4ぉ@~
4€P茾~
4糊W0( 7 U.S. govt. obligations, total.... ~
4朡� *- *- *- *- *-**1,598**91,157~
4鷌N~
4�NA~
4证�~
4r剉~
4.�
0( 8 Tax-exempt securities............ ~
4甮� *- *- *- *- *-**25,203**41,496~
4埞A~
4�6)~
4zXY~
4EA~
4�!G0( 9 Other current assets............. ~
4"嵙' *-**12,901~
4 翌@~
4A~
4 '鬇~
4�4A~
4盃A~
4h*~
4臏(A~
4
猦~
4驅�~
4�#
&0( 10 Loans to shareholders............ ~
4倶& *-**12,841**29,441**28,451**57,471~
4@傜@**11,708~
4�.鉆~
4€载@~
4€�@~
4嗅 A~
4頥0( 11 Mortgage and real estate loans... 4丽?谹 *-**1,034**98,200**133,110**114,479~
4|%A~
48�#A~
4��~
4拫/~
4騨�~
4B蹶
4@�3譇0( 12 Other investments................ ~
4&~ *- *-**61,873**46,782**175,455~
4IA~
4刑A~
4|;%A~
4n餾~
4瞮�~
4rx�~
4贐Zy0( 13 Depreciable assets............... ~
42k� *-~
48�A~
4d�A~
4(�A~
4 �A~
4渊A~
48zA~
4阔A~
4鑒-A~
4渡d~
46觇~
4�0( 14 Less: Accumulated depreciation ~
4�-{ *-~
4鄒A~
4�
A~
4恻@~
4纄驚~
4剽A~
4�魼~
4(IA~
4樰A~
4悊&A~
4�=:A~
4�#�0( 15 Depletable assets................ ~
4$瑻 *- *- *- *- *-**832 *-~
*0|@
*-~
4慇~
4扏~
*@i@0( 16 Less: Accumulated depletion... **762 *- *- *- *- *-**217 *-~
*R@
*-~
* |@~
*$@~
*,@0( 17 Land............................. ~
4:槪 *- *- *-**1,007**4,341~
4J鐯~
4纔誁~
4郚酅~
4€D顯~
4�A~
4�A~
4灛u0( 18 Intangible assets (Amortizable).. ~
4綠� *-~
4g臔**47,965**26,493**22,643~
4@V谸~
4q袬~
4@瘪@~
48�A~
4NA~
4顄'~
4�(U0( 19 Less: Accumulated amortization ~
4ε7 *-~
4俦@**10,613**8,738**9,326~
49緻~
4舢@~
4€壾@~
4爜鉆~
4 @~
4愲A~
4~U!0( 20 Other assets..................... ~
4&迨 *-~
4€d蜙**385**1,542**11,787~
4P}A~
4@~
4润A~
4€永~
44�A~
4�\~
4�@0( 21 Total liabilities.................. 4 纋`锳 *-~
4癆A~
4n�4~
4� G~
4&稲~
4L_TA~
4o�~
4R阼~
42j~~
4聻�~
4蕆�!
4 1g|鏏0( 22 Accounts payable................. ~
4z畘 *-**3,474**8,320~
4@旂@~
4�鵃~
4 $A~
4 罔@~
4鴐A~
4d43A~
4\�~
4︔V~
4�0( 23 Mort, notes, and bonds under 1 yr 4€�}藺 *-**25,517**29,809**168,480~
40%
A~
4�4A~
4>夾~
4柋�~
4颛�~
4*�~
4茀�
4€苏铀A �l@!��@"�@#�@$� @%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9�@:��@;��@<���@=�@>��@?��@0 ( 24 Other current liabilities........ 4€\菟A *-~
4€]谸~
4绹軥~
4`鼲~
4@呲@~
4�?A~
4A~
4瞥I~
4r-.~
4�2
~
4
�
4(尻艫 0!( 25 Loans from shareholders.......... ~
!4剩 !*-~
!4氁@!**74,340!**179,627!**20,419~
!40�A~
!4豲A~
! 48�A~
!
48�A~
!4�0A~
!4vA~
!
4茻�!0"( 26 Mort, notes, bonds, 1 yr or more. "4€j梥虯 "*-"**36,332"**74,306"**131,958~
"4黺A~
"4f5:~
"4PxA~
" 4:~
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4�^~
"4F�~
"4甉l"
4B�虯"0#( 27 Other liabilities................ ~
#4�>� #*-#**17,366#**52,658#**-95,844#**187,992~
#4r7�~
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# 4>訮~
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4 6A~
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4:Y�#0$( 28 Net worth........................ ~
$4姷`? $*-~
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$46�~
$4z%A~
$ 4nK~
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4轎�7$0%( 29 Capital stock................... ~
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% 4A~
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4^w/~
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%
4暺%0&( 30 Additional paid-in capital...... ~
&4篟� &*-~
&4�駺&**38,159~
&4@
鼲&**91,132~
&4DA~
&4dA~
& 4�A~
&
4西B~
&4*笇~
&4 *LA~
&
4捘&0'( 31 Retained earnings, appropriated. ~
'4喗� '*- '*- '*- '*-'**1,306 '*-'**4,115~
' 4罈釦~
'
4@荃@~
'4(�A~
'4�'&~
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4�'0(( 32 Retained earnings-unappropriated ~
(4鶦! (*-~
(4燫憷~
(48�A~
(4p�A~
(4挞A~
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(48A~
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46^t~
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4�.;(0)( 33 Adj. to shareholders equity..... ~
)4�$A )*-~
)*@ )*- )*-)**118)**750)**-6,732~
) 4€@~
)
4@@~
)4壘@~
)4�驚~
)
4.� )0*( 34 Less: Cost of treasury stock.. ~
*4Zp� **-***82,355***52,652***40,006***2,655~
*4@颜@***15,274~
* 4鄏鐯~
*
4�&鞞~
*4 �A~
*4�5A~
*
4��*0+( 35 Total receipts..................... ~
+4騪肵~
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~
+4鷸€~
+4騆�~
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+4哾>~
+4��~
+4緜@~
+ 4畱�~
+
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+
4y燘+0,( 36 Business receipts................ ~
,4JT�~
,4斡�~
,4f鐍~
,4X揂A~
,4�f~
,4貕)A~
,4FS�~
,4乞2~
, 4�e~
,
4H�;A~
,4苂~
,4鎃�~
,
4*L
,0-( 37 Interest......................... ~
-4簉=~
-4f园
~
-4€厝@~
-4缼諤~
-4 庆@-**41,797~
-4(UA~
-4悀鵃~
- 4鰨 ~
-
4W~
-4④~
-4�"~
-
4nㄎ.-0.( 38 Interest on govt. obligations.... ~
.4F驆~
.4~紷.**291 .*-.**534 .*-.**2,024.**2,080~
. 4昵@~
.
4`5釦~
.4 恤@~
.4�A~
.
46梴.0/( 39 Rents............................ ~
/4鲚�~
/4鹇魼/**2,206/**58 /*-/**640~
/4l窣~
/4@~
/ 4禓~
/
4s盄~
/4€娤@~
/4类軥~
/
4詥DA/00( 40 Royalties........................ ~
04p@~
0*@ 0*- 0*- 0*- 0*-0**25 0*-~
0 *D@~
0
4菝@~
0*0@~
04饝@~
0
4滥餈001( 41 Net S-T cap gain less net LT loss ~
14 A~
14翤 1*- 1*-1**393 1*-1**2,3581**966~
1 *鄟@~
1
4擛~
1*凘~
14郾@~
1
4A102( 42 Net L-T cap gain less net ST loss ~
24帤r~
24TP#A 2*- 2*-2**1,1032**47,677~
24漓@2**1,745~
2 4@覢~
2
4燩锧~
24€ㄤ@~
24�釦~
2
4�<�203( 43 Net gain, noncapital assets...... ~
34�~
34朗鯜 3*-3**536 3*-3**115~
34€P菮3**931~
3 4T継~
3
4€浭@~
34@@~
34闌~
3
4畕�304( 44 Dividends, domestic corporations. ~
44�"A~
44绬訞 4*- 4*-4**144**5,8494**1,2354**31~
4 4T楡~
4
48癅~
44摶@~
44刂@~
4
4捌 A405( 45 Dividends, foreign corporations.. ~
54�A 5*- 5*- 5*- 5*- 5*- 5*- 5*-~
5 *p@~
5
*恜@~
5*`h@~
5*`}@~
5
4x�A506( 46 Other receipts................... ~
642ev~
64M6**12,4036**36,864~
64�鵃~
64p熙@~
64锈A~
64`滫@~
6 4(�A~
6
4╥A~
64~(~
64躀3A~
6
4阢a607( 47 Total deductions................... ~
74翭ZO~
74vO~
74�p~
74~~~
74VTd~
74若)A~
74婝�~
74倦5~
7 46B�~
7
4肚~
749~
74r9�~
7
4�=s;708( 48 Cost of goods.................... ~
84:�; 8*-8**153,6488**162,4348**507,8538**212,056~
84vA~
848�A~
8 46兀~
8
4`2隌~
84里A~
84繥駺~
8
4︻�809( 49 Compensation of officers......... ~
94薁(~
94l�A~
94`�A~
94燺A~
94圗A~
94雉@~
940�A~
94悶餈~
9 4�A~
9
4�
A~
94锐A~
94亍A~
9
4&趬90:( 50 Salaries and wages............... ~
:4秾�~
:4䝼�~
:4hFA~
:4nh6~
:4L�A~
:40�A~
:4X�&A~
:4╣A~
: 4�A~
:
4"$A~
:4<�&A~
:4埗8A~
:
4瞹�:0;( 51 Repairs.......................... ~
;4U~
;4`OA~
;4砭@~
;4蔃~
;4缂@~
;4€锹@~
;4啦袬~
;4凹@~
; 4r藹~
;
4@贎~
;4z鏎~
;4犁鳣~
;
4V�:;0<�( 52 Bad debts........................ ~
<�4掐�~
<�4N騅<�**6,585<�**19,702<�**23,432~
<�4€蹀@~
<�4鄩鶣~
<�4 C釦~
<� 4`嘱@~
<�
4!A~
<�4更A~
<�4€� A~
<�
4簼i<�0=( 53 Rent paid on business property... ~
=4~褡~
=4磶A~
=4X�A~
=4p@~
=4€蹶@~
=4@蜞@~
=4爋鶣~
=4`嗋@~
= 4 侩@~
=
4P*鬇~
=4噌鳣~
=4HKA~
=
4姮�=0>( 54 Taxes paid....................... ~
>4稂~
>4$r!A~
>4捆餈~
>4P庱@~
>4€插@~
>4澴@~
>4€u@~
>4�%轅~
> 4�+頏~
>
4嘀鸃~
>4谹A~
>4黃A~
>
4覟>0?( 55 Interest paid.................... ~
?4rs1~
?4>党 ~
?4@褸~
?4焱@~
?4牬馌~
?4>驚~
?4鳻A~
?485A~
? 4�3A~
?
4�:A~
?4z鑽~
?4B~
?
4周%?@�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�A~
@4捞誁@**589@**1,137@**419@**610~
@4詷@~
@*€n@~
@ 4\淍~
@
4漏@~
@4x粿~
@4垒褸~
@
4�1A@0A( 57 Amortization..................... ~
A4t�6A~
A4嗝隌~
A*x婡A**4,111A**2,270A**1,570~
A4帴@~
A4魺@~
A 4€O虭~
A
4@櫼@~
A4繷蠤~
A4 z鉆~
A
4V薖A0B( 58 Depreciation..................... ~
B4^€�~
B4尌A~
B4@覢~
B4€姓@~
B4@~
B4蠤~
B4 疣@~
B4€+褸~
B 4�隌~
B
4怸駺~
B40喳@~
B4iA~
B
4j鮣B0C( 59 Depletion........................ ~
C4K菮~
C4€罖 C*- C*- C*- C*- C*- C*-~
C *P@~
C
*&@~
C*繯@~
C*凘~
C
4啨@C0D( 60 Advertising...................... ~
D4畄~
D4@嵸@~
D4@?鐯~
D4抉@~
D4娜@~
D4€瘟@~
D4琅霡~
D4€笠@~
D 4(跕~
D
4狸鍬~
D4燚餈~
D4 ;鼲~
D
4&U�D0E( 61 Pension, prof sh, stock, annuity. ~
E4紊K~
E4蜮@E**1,088E**883E**17,447E**8,566~
E4共@~
E42矦~
E 4€呙@~
E
4<誁~
E4郃酅~
E4鬇~
E
4逮.AE0F( 62 Employee benefit programs........ ~
F4
珮~
F4愪�@F**8,693F**9,807F**6,217F**7,498~
F4�-贎~
F4使@~
F 4€K贎~
F
4喱霡~
F4€e魼~
F4 �A~
F
4时uF0G( 63 Net loss, noncapital assets...... ~
G4HI~
G4�!A G*-G**41 G*-G**15G**2,965G**447~
G 4幤@~
G
4们@~
G4犎@~
G40褸~
G
4V�!G0H( 64 Other deductions................. ~
H4幤�
~
H4沏$~
H4.�,~
H4�A~
H4lA~
H4`�A~
H4�-1A~
H4@0A~
H 4�A~
H
44�#A~
H4P
'A~
H4淨?A~
H
4NpH0I( 65 Total receipts less total deducts.. ~
I4.*i ~
I4Z7�~
I4,yA~
I4t/A~
I4饑A~
I4圊A~
I4A~
I4.A~
I 4xOA~
I
4.�"~
I4ㄒ.A~
I4溞@A~
I
4j;-I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J
*J*J*J
*J0K( related foreign corporations..... ~
K4sA K*- K*- K*- K*- K*- K*- K*-~
K *I@ K
*- K*-~
K4牀@~
K
4癦AK0L( 67 Net income, total.................. ~
L4�~
L4,豄A~
L4爐A~
L4t/A~
L4@wA~
L4圊A~
L4t�A~
L4�A~
L 4饜A~
L
4@8 A~
L4Fq8~
L4淥?A~
L
4恂�L0M( 68 Net income, Form 1120-A.......... M**5,378 M*- M*-M**5,378 M*- M*- M*- M*- M *- M
*- M*- M*- M
*-M0N( 69 Net income, Form 1120-F.......... ~
N4�JA~
N4�JA N*- N*- N*- N*- N*- N*- N *- N
*- N*- N*- N
*-N0O( 70 Net income, Form 1120S........... ~
O44頑AO**28,140~
O4�7A~
O4囿A~
O40會@O**107,000~
O48AA~
O4丽麫~
O 4A~
O
4阿A~
O4圼A~
O4�A~
O
4餶AO0P( 71 Statutory special deductions, total ~
P4^蠖~
P4芆7P**10,834P**3,827P**13,399P**30,023~
P4l釦~
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P 4朗覢~
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P
4^縤P0Q( 72 Net operating loss deduction..... ~
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Q4辤6Q**10,834Q**3,827Q**13,389Q**25,929~
Q4 @~
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Q 4喴@~
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Q
4`�4AQ0R( 73 Dividends received deduction..... ~
R4T�A~
R4教@ R*- R*-R**10R**4,094R**927R**22~
R 4L擛~
R
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R4嚩@~
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R
4貪AR0S( 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.............. ~
T4廂�~
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T
4~DLT0U( 76 Total income tax before credits.... ~
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U 4 楄@~
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U
4抳7U0V( 77 Income tax....................... ~
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V4d汙~
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V
4姛2V0W( 78 Personal holding company tax..... ~
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W*@ W*- W*- W*- W*- W*- W*-~
W *(@~
W
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W
*€J@W0X( 79 Recapture taxes.................. ~
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X
*燽@X0Y( 80 Alternative minimum tax.......... ~
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Y *@|@~
Y
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Y
4€O驚Y0Z( 81 Foreign tax credit................. ~
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Z *$@~
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4\lAZ0[( 82 U.S. Possessions tax credit........ ~
[40燖 [*- [*- [*- [*- [*- [*- [*- [ *- [
*- [*-~
[40燖 [
*-[0\( 83 Nonconventional source fuel credit. ~
\4
鉆~
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*- \*- \*-~
\
4轅\0]( 84 General business credit............ ~
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4 淍~
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4L� A]0^( 85 Prior year minimum tax credit...... ~
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^4継 ^*- ^*- ^*- ^*-~
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^
4盘@^0_&( 86 Total income tax after credits..... ~
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_5铉<�~
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5� �_`�i`3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` `
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