�\pgldobl00 japT L*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��@��@�@�5@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@��@��@��@�@� @��@�@��@��@��@��@�@�@�@�@��@��@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$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+Amusement, gambling & recreation industries,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 713$ $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@~ *@~ 5U@~ 5ȭ@~ 5x@~ 5@~ 5 @~ * h@~ *_@~ *E@~ *0@~ *,@~ *"@ 0 ( 2 Total assets....................... ~ 5� *-~ 5KA~ 5�=&A~ 5=~ 5*P~ 5�~ 5Q~ 5w~ 5|\~ 5^rA~ 5 �?A~ 5� g 0 ( 3 Cash............................. ~ 5N[� *-~ 5� @~ 5�!A~ 5 A~ 5A~ 5�=A~ 5eA~ 58 A~ 50@~ 5� A~ 5A~ 5 "A 0 ( 4 Notes and accounts receivable.... ~ 5 �:A *- **4,172 **17,920 **34,212~ 5@~ 5A~ 5�@~ 5@~ 50 @~ 5@~ 5P@~ 5> 0 ( 5 Less: Allowance for bad debts. ~ 5�/A *- *- *- *- **92 **1,399 **1,667~ 5@~ *@~ 5@~ 5@~ 5QA 0( 6 Inventories...................... ~ 5C' *-**37,274~ 5@~ 5p@~ 5 @~ 5A~ 5@#@~  5@~  5 @~  5X@~  5�#@~  5@0( 7 U.S. govt. obligations, total.... ~ 5T@ *- *- *- *- *- *- *-~  5,@~  *@i@  *-  *-  *-0( 8 Tax-exempt securities............ ~ *@ *- *- *- *- *- *- *-~  * s@~  *q@  *-  *-  *-0( 9 Other current assets............. ~ 5V *-**3,958**18,824**8,600~ 5P@~ 5A~ 5W@~  5 X@~  5@@~  5@~  5p@~  5[0( 10 Loans to shareholders............ ~ 5:A *-**14,017**76,393**44,337**6,142~ 5 @**4,687~  5@~  5@D@~  5@~  *�?~  5 �)A0( 11 Mortgage and real estate loans... ~ 5�A *- *- *-**34,053 *- **661**109,082~  5@~  5@  *-~  *�?~  5@0( 12 Other investments................ ~ 5V\� *- *-**5,571**57,777**79,509~ 5ܝA~ 5@M@~  5A~  5xE A~  5{ A~  5A~  5e0( 13 Depreciable assets............... ~ 5� *-~ 5KA~ 5�,F~ 5vCE~ 5&f~ 5E'~ 5c~  5�`~  5E~  5+~  5K~  5z((0( 14 Less: Accumulated depreciation ~ 5n7� *-~ 5A~ 51~ 5)~ 54�1A~ 5G�~ 5?~  5X�'A~  55A~  5(�A~  5H�A~  5v0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5� *-**9,814**55,209**106,977**120,637~ 5t�%A~ 5A~  5\0A~  5B A~  5�@~  5P@~  5XA0( 18 Intangible assets (Amortizable).. ~ 5N} *-~ 5@@**10,355**6,143**37,608~ 5( A~ 5F@~  5@~  5@~  5 @~  5Ќ@~  5[0( 19 Less: Accumulated amortization ~ 54A *-**2,901**3,263**4,969**9,834~ 5@~ 5b@~  5@~  5s@~  5׹@~  5S@~  5 A0( 20 Other assets..................... ~ 5- *-**17,106**36,361**4,041**35,043~ 5P@~ 5@~  5@~  5b@~  5ɿ@~  5@~  5�#A0( 21 Total liabilities.................. ~ 5� *-~ 5KA~ 5�=&A~ 5=~ 5*P~ 5�~ 5Q~  5w~  5|\~  5^rA~  5 �?A~  5� g0( 22 Accounts payable................. ~ 5n�4 *-**69,095**23,591~ 5@~ 5@~ 5�A~ 5@~  5`i@~  5@~  5`@~  5 x@~  5�+ A0( 23 Mort, notes, and bonds under 1 yr ~ 5zw[ *-**50,177**25,260**9,285**56,855~ 5P�A~ 5 @~  5f�@~  5�@~  5@~  5TA~  5(~A �l@!��@"�@#��@$�@%��@&��@'�@(��@)��@*��@+�@,��@-��@.�@/��@0��@1��@2��@3� @4� @5��@6��@7�@8��@9��@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5R *-~ 5 @~ 5@~ 5@~ 5 6@~ 5jA~ 5PA~ 5A~ 5І@~ 5 �A~ 5bA~ 5L? 0!( 25 Loans from shareholders.......... ~ !5� k !*-!**34,832!**61,620~ !5� A!**57,092~ !5A~ !5 A~ ! 5X@~ ! 5@~ ! 5Z@~ ! 5@~ ! 5Z&A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z "*-"**77,244~ "5piA~ "5�?A~ "5 A~ "5G~ "5 7A~ " 5@>A~ " 5dA~ " 5A~ " 5kA~ " 5 "0#( 27 Other liabilities................ ~ #54A #*-#**10,485 #**#**-7,019 #**917~ #5`@#**83,520~ # 5�@~ # 5@@~ # 5@~ # 5�A~ # 5/#0$( 28 Net worth........................ ~ $5J $*-~ $5@~ $5�A~ $5dO A~ $5*A~ $5.m~ $5DA~ $ 5:~ $ 5pW(A~ $ 5PT"A~ $ 5-A~ $ 5�$0%( 29 Capital stock................... ~ %5nr %*-~ %5@~ %5T@~ %5[@~ %5~A~ %5 ~ %5@~ % 5p�A~ % 5ȎA~ % 5(�A~ % 5� A~ % 5 A%0&( 30 Additional paid-in capital...... ~ &5�" &*-&**23,770&**110,507&**90,337&**50,237~ &5/~ &5xY A~ & 5l~ A~ & 5A~ & 5�A~ & 5A~ & 5zdt&0'( 31 Retained earnings, appropriated. '**38,239 '*- '*- '*- '*- '*-'**25,519 '*-~ ' 5@ ' *- ' *-~ ' *H@ ' *-'0(( 32 Retained earnings-unappropriated ~ (5hLA (*-~ (5~ (5� A~ (5|DA~ (5-~ (5&~ (59@~ ( 5P A~ ( 5A~ ( 5H� A~ ( 5@�A~ ( 5!(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )*-)**-32,970~ )5|~ ) 5@~ ) *P ) *- ) *-~ ) 5@)0*( 34 Less: Cost of treasury stock.. ~ *5.�, **-***12,977 **- **-***70,919~ *5NA***28,258~ * 5@~ * 5@~ * 5@~ * 5@~ * 5IA*0+( 35 Total receipts..................... ~ +5nI~ +5A~ +5j)O~ +5:v~ +5� 8A~ +5Jϓ~ +5bA~ +5|~ + 56ty~ + 5.A~ + 5z'O~ + 5<�7A~ + 5�)X+0,( 36 Business receipts................ ~ ,5Z~ ,5@ZA~ ,5l3A~ ,5Vls~ ,5^~ ,5��~ ,5.~ ,5xw~ , 5�1m~ , 5F�=~ , 5&tH~ , 5v@~ , 5H(,0-( 37 Interest......................... ~ -5`4A-**1,361 -**172-**1,635-**5,037-**8,983~ -5@@~ -5Э@~ - 5ҽ@~ - 5 @~ - 59@~ - 5@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .5M@ .*- .*- .*- .*- .*-.**1,006 .**171~ . 5`@~ . *K@~ . *؎@~ . 5,@ . *-.0/( 39 Rents............................ ~ /5@ /**829 /*- /**446 /*- /**345~ /5m@/**5,056~ / 5@~ / 5@~ / *,@~ / 5@~ / 5@@/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0**74 0**253 0 *-~ 0 *@Y@ 0 *-~ 0 5@~ 0 5 @001( 41 Net S-T cap gain less net LT loss ~ 15r@ 1*- 1*- 1**35 1**108 1*- 1*- 1*-~ 1 *`y@~ 1 5\@ 1 *-~ 1 *(@~ 1 *@102( 42 Net L-T cap gain less net ST loss ~ 25f� 2**21,228 2**2532**33,3682**2,584 2*-2**8,3082**9,281~ 2 5@~ 2 5^@~ 2 5?@~ 2 5ЭA~ 2 50@203( 43 Net gain, noncapital assets...... ~ 35 A3**18,4283**3,689 3**7693**4,5433**60,093~ 35@3**12,865~ 3 5@~ 3 5<@~ 3 *`w@~ 3 *`q@~ 3 5 *@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*- 4*-4**1,121 4**31~ 4 *�@~ 4 *e@~ 4 *"@~ 4 5@~ 4 *@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *-~ 5 *@ 5 *-~ 5 *d@~ 5 5(@506( 46 Other receipts................... ~ 65إ1A6**41,7796**19,8286**7,901~ 65@~ 65A~ 65` A~ 65`*@~ 6 5x�A~ 6 5`P@~ 6 5`@~ 6 5@~ 6 5A607( 47 Total deductions................... ~ 75��~ 75x�A~ 75�1H~ 75Zj~ 75fV~ 75$�?A~ 75�2$~ 75h];A~ 7 5o;A~ 7 5ؠ,A~ 7 5F@~ 7 5~hI~ 7 5 �>708( 48 Cost of goods.................... ~ 85U8**17,390~ 85XgA~ 85\�A~ 85wA~ 85& %~ 85S~ 85.#A~ 8 5�!A~ 8 5 A~ 8 5x� A~ 8 5�=A~ 8 5<'$A809( 49 Compensation of officers......... ~ 95~)-9**10,074~ 95\@9**81,1749**92,930~ 95 '@~ 95h A~ 95@@~ 9 5@@~ 9 5@~ 9 5@~ 9 5@~ 9 5@"@90:( 50 Salaries and wages............... ~ :5N[:**43,921:**70,979~ :5A~ :5A~ :5 XA~ :5�2~ :5`�A~ : 5A~ : 5 A~ : 5A~ : 54�A~ : 5N�::0;( 51 Repairs.......................... ~ ;5�8(;**7,029~ ;5`@~ ;5@~ ;5@~ ;5`@~ ;5LA~ ;5@~ ; 5@@~ ; 5@~ ; 5@~ ; 5!@~ ; 5@@;0<( 52 Bad debts........................ ~ <5A~ <5@ <**38 <**565<**2,783<**2,277~ <5@~ <5~@~ < 54@~ < 5@~ < 5@~ < 5@~ < 5�A<0=( 53 Rent paid on business property... ~ =5Z=**9,902~ =5A~ =5t@~ =5(eA~ =5�A~ =5$A~ =5@~ = 5 @~ = 5X@~ = 5O@~ = 5 @~ = 5hA=0>( 54 Taxes paid....................... ~ >58A~ >5@~ >5@~ >5P@~ >5W@~ >5q@~ >5h� A~ >5T@~ > 5`@~ > 5@~ > 5A@~ > 5�@~ > 5&[ >0?( 55 Interest paid.................... ~ ?5/A?**17,222~ ?5@~ ?5E@~ ?5@@~ ?5@@~ ?5(BA~ ?5O@~ ? 5e@~ ? 5@@~ ? 5@?@~ ? 5PK@~ ? 5&W!?@�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@ @**339 @**352@**1,057 @**206 @**122~ @54@ @**330~ @ *t@~ @ 5@~ @ *@~ @ 5\@~ @ 5W@@0A( 57 Amortization..................... ~ A5p@ A**605~ A*@ A**910 A**416A**3,591~ A5r@~ A5m@~ A 5@~ A 5Ԯ@~ A 5@~ A 5@~ A 5(@A0B( 58 Depreciation..................... ~ B5t4A~ B5@~ B5@~ B5`@~ B5 @~ B5PE@~ B5x|A~ B5W@~ B 51@~ B 5@~ B 5y@~ B 5@~ B 5l�AB0C( 59 Depletion........................ ~ C*@\@ C*- C*- C*- C*- C*- C*-~ C*@U@ C *- C *- C *-~ C *<@ C *-C0D( 60 Advertising...................... ~ D5�#AD**7,064~ D5@d@~ D5}@~ D5@~ D5`@~ D5X�A~ D5o@~ D 5@~ D 5@C@~ D 5@~ D 5@~ D 5(�AD0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E**873E**2,553E**5,718E**2,208E**4,620~ E5@~ E5Ǹ@~ E 5C@~ E 5Ԟ@~ E 5P@~ E 5@~ E 5i@E0F( 62 Employee benefit programs........ ~ F5AF**1,592F**2,682F**9,591F**3,639F**6,998~ F5@~ F5a@~ F 5J@~ F 5k@~ F 5@~ F 5B@~ F 5`@F0G( 63 Net loss, noncapital assets...... ~ G5@"@ G*- G*- G**465 G*-G**1,169 G**347 G**5~ G 5_@~ G *0@~ G *؄@~ G 5'@~ G 5@G0H( 64 Other deductions................. ~ H5X@~ H5`{@~ H5D�A~ H5WA~ H5A~ H5L�A~ H5<~ H5A~ H 5\`A~ H 5 A~ H 5LA~ H 5�A~ H 5AH0I( 65 Total receipts less total deducts.. ~ I5vy�~ I5 @~ I5@~ I5�1A~ I5�8A~ I5A~ I5A~ I5fA~ I 5lA~ I 5A~ I 5h@ A~ I 5t A~ I 5AI0J( 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 *8@ K *- K *- K *-~ K 5,@K0L( 67 Net income, total.................. ~ L5E�~ L5 @~ L5@~ L5�1A~ L5�8A~ L5A~ L5A~ L5aA~ L 5FA~ L 5H�A~ L 5�! A~ L 5L A~ L 5ШAL0M( 68 Net income, Form 1120-A.......... M**4,047 M*-M**3,766 M**83 M**197 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**20,578N**20,578 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5VfO**31,046~ O5@@O**114,144O**143,341~ O5�A~ O5A~ O5 o A~ O 5�*A~ O 5L@~ O 5P�A~ O 5@@ O *-O0P( 71 Statutory special deductions, total ~ P54!AP**23,036P**3,890P**5,132P**6,482P**6,279~ P5`@P**12,442~ P 5�5@~ P 57@~ P 5+@~ P 5@~ P 5�@P0Q( 72 Net operating loss deduction..... ~ Q5`�AQ**23,036Q**3,890Q**5,132Q**6,482Q**6,279~ Q5@Q**12,421~ Q 5@~ Q 5J@~ Q 5)@~ Q 5@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5@ R*- R*- R*- R*- R*-R**1,114 R**21~ R *z@~ R *Ȏ@~ R *@~ R *@~ R *`x@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.............. ~ T5g,AT**9,535T**9,465~ T5D@T**7,645T**8,754~ T5@@T**19,892~ T 5V@~ T 5p@~ T 5@~ T 5@A~ T 5cAT0U( 76 Total income tax before credits.... ~ U5 �AU**3,838U**1,420~ U5@U**1,117U**1,637~ U5@U**6,792~ U 5@~ U 5�@~ U 5@~ U 5�3@~ U 5p@U0V( 77 Income tax....................... ~ V5�AV**2,989V**1,420~ V5@V**1,117V**1,588~ V5@V**6,756~ V 5C@~ V 5�@~ V 5@~ 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**533 Y*- Y*- Y*- Y**48 Y*- Y**36~ Y *l@~ Y *�@~ Y *0|@~ Y *]@~ Y *@Y0Z( 81 Foreign tax credit................. ~ Z5V@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *&@ Z *-~ Z *@~ Z **@~ Z 5@@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5\@~ ]*@ ]*- ]**507 ]*- ]*- ]**156~ ]*@~ ] *Pr@~ ] *@W@~ ] *T@~ ] *o@~ ] 5x@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^**806 ^*- ^*- ^*- ^*-^**1,531 ^*-~ ^ *@~ ^ *@~ ^ 5@~ ^ 5f@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6� A_+*3,027_+*1,420~ _6@_+*1,117_+*1,637~ _6�9@_+*6,786~ _ 6@~ _ 6@~ _ 6@~ _ 6@~ _ 6P@_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������