�\pgldobl00 japT J*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��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@��@��@��@�@��@�@��@��@��@��@� @��@��@�@��@�@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$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Other arts, entertainment, and recreation,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 711$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@ **701~ 5v@~ 58@~ *@~ *ȇ@~ *}@~ *9@~ *E@~ *.@~ *$@~ *0@~ * @ 0 ( 2 Total assets....................... ~ 5' *-~ 5�=A~ 57A~ 5@pA~ 5jA~ 5�,A~ 5�A~ 5W$A~ 5K!A~ 5d�(A~ 5lBA~ 52ti 0 ( 3 Cash............................. ~ 5Nۀ *-~ 5x�A~ 5A~ 5EA~ 5|@~ 5 A~ 5@~ 5P@~ 5s@~ 5A~ 5�A~ 5p!A 0 ( 4 Notes and accounts receivable.... ~ 5Nc: *- **10,439 **5,878 **17,208~ 5@~ 5<@~ 5@~ 5@~ 5^@~ 5A~ 5U A~ 5H�A 0 ( 5 Less: Allowance for bad debts. ~ 5@@ *- *- *- *- *- *-~ * `@~ *@~ 5@~ 5@~ 5Q@~ 5k@ 0( 6 Inventories...................... ~ 5@�A *-**9,837**71,577 **95**7,665~ 5y@~ 5@@~  5@~  5@~  5@~  5U@~  5@R@0( 7 U.S. govt. obligations, total.... ~ 5iA *- *- *- *- *-**9,653~ 5ڳ@~  5@~  5@~  5� @~  5@~  5�A0( 8 Tax-exempt securities............ **11,339 *- *- *- *- *- **149*~  5@  *-~  5\@  *-  *-0( 9 Other current assets............. ~ 50 *-~ 5A@**11,078**7,338~ 5Q@~ 5T@~ 5@@~  5 k@~  5@~  5@g@~  5xQA~  5t@0( 10 Loans to shareholders............ ~ 58�A *-~ 5 @**82,053**37,143**34,990**43,016~ 5@~  5�@~  5޷@~  5@  *-~  5@0( 11 Mortgage and real estate loans... **70,099 *- *-**39,625 *- *-**26,273 *-~  5@~  *b@  *-~  *@  *-0( 12 Other investments................ ~ 5.S *-**27,059 *-**68,827**32,008~ 5p�A**42,771~  5@~  5@~  50@~  5|HA~  5A0( 13 Depreciable assets............... ~ 5�+� *-~ 5lA~ 5A~ 5`@~ 5(8A~ 5A~ 5@~  5$�A~  5tA~  5�,A~  5VqW~  5*r�0( 14 Less: Accumulated depreciation ~ 5z *-~ 5�*A~ 5� A~ 5`q@~ 5(�A~ 5 A~ 5� @~  5H�A~  5�A~  5(1A~  5"A~  5"0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 56 *-**11,556**43,616 **548**12,057**13,081~ 5@~  5@~  5d@~  5@~  5 @~  5�$A0( 18 Intangible assets (Amortizable).. ~ 5X}0A *-~ 5ݾ@ **241**1,407 **465~ 5�@~ 5Ԑ@~  5@~  5@~  5PL@~  5p@~  5HQ'A0( 19 Less: Accumulated amortization ~ 5aA *-~ 5J@ **121**1,397 **457~ 5@~ *}@~  5@~  5b@~  5@~  5Z@~  5N@0( 20 Other assets..................... ~ 5p<.A *-**5,853**1,119**2,689**24,074~ 5"@~ 5~  5)@~  5@~  5@~  5�A~  5b#A0( 21 Total liabilities.................. ~ 5' *-~ 5�=A~ 57A~ 5@pA~ 5jA~ 5�,A~ 5�A~  5W$A~  5K!A~  5d�(A~  5lBA~  52ti0( 22 Accounts payable................. ~ 5�+? *-**66,904**1,994~ *@a@**38,716~ 5@~ 5@~  5@@~  5 [@~  5p@~  5� A~  5iA0( 23 Mort, notes, and bonds under 1 yr ~ 5@�$A *-**43,362**42,347**7,251**1,517~ 5 @~ 5r@~  5@~  5@~  50@~  58�A~  50R A �l@!��@"��@#� @$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.� @/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5l *-~ 5@ **60,158~ 5@^@~ 5@~ 5X1A~ 5@~ 5p#@~ 5@~ 5A~ 5�A~ 5>�" 0!( 25 Loans from shareholders.......... ~ !5A !*-~ !5@!**43,203!**8,545!**13,457~ !5@~ !5/@~ ! 5�@~ ! 5@;@ ! *- ! *-~ ! 5j@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5x{EA "*-"**49,209"**23,593"**1,506"**69,105~ "50ZA"**33,030~ " 5@~ " 5سA~ " 5@~ " 5|uA~ " 5 .e"0#( 27 Other liabilities................ ~ #5�-A #*-#**4,976#**76,294~ #*@P@ #**72~ #5@~ #5@~ # 5@~ # 5A~ # 5@@~ # 5�A~ # 5<A#0$( 28 Net worth........................ ~ $5~nW $*-~ $5p@~ $5�4 A~ $5A~ $5�0A~ $5A~ $5 p@~ $ 5ؖA~ $ 55@~ $ 5�A~ $ 54\,A~ $ 5CA$0%( 29 Capital stock................... ~ %5&�3 %*-~ %5@@~ %5`@~ %5@~ %*H@~ %5'@~ %5@~ % 5@~ % 5@~ % 5@@~ % 5@�@~ % 5̶#A%0&( 30 Additional paid-in capital...... ~ &5d� &*-~ &5@&**26,711&**50,761&**20,253~ &5�+@&**69,146~ & 5@@~ & 5@~ & 5<�A~ & 5T�A~ & 5t\&0'( 31 Retained earnings, appropriated. ~ '5T@ '*- '*- '*- '*- '*- '*-~ '*o@ ' *- ' *- ' *-~ ' 5X@ ' *-'0(( 32 Retained earnings-unappropriated ~ (5J (*-~ (5@@~ (5p@~ (5(�A~ (5|�A~ (5<�A~ (5@~ ( 5QA~ ( 5S~ ( 5�,@~ ( 5`�A~ ( 5!(0)( 33 Adj. to shareholders equity..... ~ )5 a )*-)**-5,854 )*-)**22,738 )*-)**-1,673 )*-~ ) *~ ) 5$@ ) *-~ ) 5@~ ) 5_)0*( 34 Less: Cost of treasury stock.. ~ *5�1A **-***22,551***3,288 **- **-***61,281~ **&@~ * 5r@~ * 5@h@ * *-~ * *A@~ * 5@*0+( 35 Total receipts..................... ~ +567+**50,534~ +5~ +5<�*A~ +5W~ +5:~ +5i~ +5xA~ + 5�8~ + 5P9-A~ + 5A~ + 5@A~ + 5Z+0,( 36 Business receipts................ ~ ,5",**28,458~ ,5�~ ,5N�1~ ,5�5A~ ,5<:~ ,59A~ ,5A~ , 5�&)A~ , 5�/~ , 5x6~ , 5Vga~ , 5�,0-( 37 Interest......................... ~ -5 YA-**7,356~ -5=@-**1,185-**2,389-**4,020-**5,764 -**921~ - 5@~ - 5@~ - 5@-@~ - 5@~ - 5t@-0.( 38 Interest on govt. obligations.... ~ .5#@ .*- .*- .*- .*-.**2,748~ .5@~ .*8@~ . *Ѕ@~ . *$@~ . 5@~ . 5@~ . 5Ĝ@.0/( 39 Rents............................ ~ /5�1@ /*- /**571 /**654 /**649 /**147/**3,471~ /*j@~ / 5@~ / *@~ / 5D@~ / 5@~ / 5@/00( 40 Royalties........................ 0**74,028 0**684 0*- 0*- 0*- 0*- 0**9 0*- 0 *- 0 *- 0 *-~ 0 5m@~ 0 5@001( 41 Net S-T cap gain less net LT loss  1**262 1*- 1*- 1*- 1*- 1*- 1**188 1*- 1 *- 1 *- 1 *- 1 *-~ 1 *R@102( 42 Net L-T cap gain less net ST loss ~ 25@~ 25@2**6,068 2*- 2*- 2*-2**2,639~ 25)@~ 2 *`f@~ 2 5@@~ 2 *~@~ 2 5@~ 2 5¨@203( 43 Net gain, noncapital assets...... ~ 35@~ 3*V@~ 3*@ 3*- 3*-~ 3*9@ 3**654~ 3*@U@~ 3 5H@~ 3 *]@ 3 *-~ 3 5@~ 3 *@d@304( 44 Dividends, domestic corporations. ~ 45M@ 4*-4**1,062 4**26 4*-4**1,676 4**511 4*-~ 4 *b@4 *~ 4 *�?~ 4 5@~ 4 5B@405( 45 Dividends, foreign corporations.. ~ 5*}@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *-~ 5 *}@ 5 *-~ 5 *@ 5 *-506( 46 Other receipts................... ~ 65>O6**11,761~ 65^@6**57,0266**8,000~ 65v@~ 65@~ 65@~ 6 5p3@~ 6 5A~ 6 5@A~ 6 5l4A~ 6 5h= A607( 47 Total deductions................... ~ 75��7**26,590~ 75v~ 75�'A~ 75L~ 75$�'A~ 75HQ~ 75P�A~ 7 5>�2~ 7 5� )A~ 7 5E7~ 7 5f.x~ 7 5708( 48 Cost of goods.................... ~ 85�4�~ 85@~ 85�#8**167,4858**469,3528**122,195~ 85D A~ 85`@~ 8 5�-A~ 8 5@bA~ 8 5@@~ 8 54�A~ 8 5�A809( 49 Compensation of officers......... ~ 95q� 9*-~ 95;9**257,547~ 95\nA~ 9502@~ 95�A~ 95@~ 9 5@~ 9 5@~ 9 5H@~ 9 5S@~ 9 5`@90:( 50 Salaries and wages............... ~ :5r͘:**1,565~ :5p�A:**85,260~ :5u A~ :5EA~ :50)A~ :5@@~ : 5`A~ : 5 A~ : 5A~ : 5X�A~ : 5P/A:0;( 51 Repairs.......................... ~ ;5A~ ;*@~ ;5@;**6,756~ ;56@~ ;5@~ ;5@~ ;*@~ ; 5\@~ ; 5$@~ ; 5@~ ; 5]@~ ; 5@;0<( 52 Bad debts........................ ~ <51@<*<**1,017 <*-<**1,032 <*-<**4,325~ <*@d@~ < *H@~ < 5@~ < *Ї@~ < 5-@~ < 5@<0=( 53 Rent paid on business property... ~ =5A =**124~ =5@=**13,806~ =5@~ =5@~ =5}@~ =5ܡ@~ = 5V@~ = 5\@~ = 5@~ = 5@~ = 50;@=0>( 54 Taxes paid....................... ~ >5"$A >**680~ >5`b@~ >5@~ >5@~ >5v@~ >5O@~ >5y@~ > 5@~ > 5i@~ > 5@~ > 5 �A~ > 5�.A>0?( 55 Interest paid.................... ~ ?5,A~ ?5@~ ?5@ ?**209?**1,433~ ?5@~ ?5@~ ?5@~ ? 5Y@~ ? 5@~ ? 5�+@~ ? 5l@~ ? 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@ @**137 @**921 @**666 @**285 @**101 @**359~ @*>@~ @ *q@~ @ 5p@~ @ 5@~ @ 5Ͳ@~ @ 5@@0A( 57 Amortization..................... ~ A5.A A*- A**529 A**48~ A*�? A**32~ A*@~ A*p@~ A 5\@~ A 5.@~ A 5`@~ A 5@@~ A 5@ @A0B( 58 Depreciation..................... ~ B5A B**106~ B5@%@~ B5@~ B5R@~ B5@~ B5@~ B5@~ B 5@~ B 5@@~ B 5`@~ B 5j@~ B 5AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5P%A D**113~ D5*@D**13,143D**13,151D**17,443~ D5@~ D5Б@~ D 5Y@~ D 5K@~ D 5@~ D 5@@~ D 5�@D0E( 61 Pension, prof sh, stock, annuity. ~ E5A E*-~ E5]@E**12,245E**3,602E**2,961~ E5@~ E*h@~ E 5@~ E 5)@~ E 5@~ E 5x@~ E 5@E0F( 62 Employee benefit programs........ ~ F5iA F*-~ F5@F**3,537F**15,852~ F5 @~ F5@~ F*@~ F 5@~ F 5 @~ F 5@~ F 5`@~ F 5p@F0G( 63 Net loss, noncapital assets...... ~ G5e@~ G*K@ G**415 G*- G*- G*- G**63 G*-~ G *7@~ G *V@~ G 5\@~ G 5 @~ G 5@G0H( 64 Other deductions................. ~ H5h5H**16,610~ H5c~ H5�&A~ H5�A~ H5h� A~ H5oA~ H5 &@~ H 5P� A~ H 5�A~ H 5�A~ H 5T�A~ H 5JH0I( 65 Total receipts less total deducts.. ~ I5� @AI**23,944~ I5(�A~ I5@~ I5�A~ I5A~ I5X[A~ I5 @~ I 5@@~ I 5aA~ I 5ȆA~ I 5 A~ I 5�8AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*@ K*- K*- K*- K*- K*- K*- K*-~ K *@ K *- K *- K *- K *-K0L( 67 Net income, total.................. ~ L52CL**23,944~ L5(�A~ L5@~ L5�A~ L5A~ L5dKA~ L5 @~ L 5Ѓ@~ L 58aA~ L 5ZA~ L 5 A~ L 5�AL0M( 68 Net income, Form 1120-A.......... M**3,725 M*-M**3,725 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**5,502N**5,502 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5�)YO**3,623~ O5p�A~ O5@~ O5cA~ O5(A~ O5,?A~ O5@@~ O 5@@~ O 5@@~ O 5@~ O 5Q@~ O 5R@O0P( 71 Statutory special deductions, total ~ P5`s@~ P5@~ P5@P**8,168P**1,359P**14,291P**8,287P**1,545~ P 5@~ P 5@~ P 5ޯ@~ P 5D@~ P 5D@P0Q( 72 Net operating loss deduction..... ~ Q5@~ Q5@~ Q5}@Q**8,149Q**1,359Q**13,426Q**7,929Q**1,545~ Q 5R@~ Q 5@~ Q 5ܯ@~ Q 5N@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5@ R*- R**744 R**18 R*- R**865 R**358 R*-~ R *@Y@R *R *~ R 5ا@~ 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� AT**8,603~ T5@ T**683T**4,333T**11,077T**58,033~ T5ų@~ T 5B@~ T 5[@~ T 5�1@~ T 5@�A~ T 5gAT0U( 76 Total income tax before credits.... ~ U5�6AU**2,298~ U5@@ U**102 U**759U**1,995U**19,097~ U5@~ U 5@~ U 5@@~ U 5z@~ U 5`@~ U 5 @U0V( 77 Income tax....................... ~ V5;AV**2,077~ V5@@ V**102 V**759V**1,995V**19,097~ V5@~ V 5@~ V 5@~ V 5z@~ V 5�(@~ V 5` @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*k@ Y*- Y*- Y*- Y*- Y*- Y*-~ Y *B@~ Y *@ Y *-~ Y 5d@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *5@~ Z *h@~ Z *P@~ Z *k@~ Z 5@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]*{@ ]*- ]*- ]*- ]*- ]*- ]*-~ ]*.@~ ] *X@ ] *-~ ] * c@~ ] *_@~ ] *J@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *J@~ ^ *k@~ ^ *P@~ ^ 5\@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6(ZA_+*2,298~ _6@@ _+*102 _+*759_+*1,995_+*19,097~ _6@~ _ 6@~ _ 6@~ _ 6@~ _ 6�4@~ _ 6Z@_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������