�\pgldobl00 japT t)_JDkB�  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 --   . . / 1Mining: Metal ore mining0g_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@~  #�AMINOR INDUSTRY 212200$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ * @ **** **694 *- *- *- **21 ***~ *@ *** ****~ *@~ *$@ 0 ( 2 Total assets....................... ~ 5 *- **2,721 *- *- *- **72,606 ***~ 5A *** ****~ 5%~ 5vU 0 ( 3 Cash............................. ~ 5dSA *- **2,714 *- *- *- **5,360 ***~ 5C@ *** ****~ 5 @~ 5� A 0 ( 4 Notes and accounts receivable.... ~ 5* *- *- *- *- *- **7,049 ***~ 5@ *** ****~ 5@~ 5N 0 ( 5 Less: Allowance for bad debts. ~ 5q@ *- *- *- *- *- *- *- *- *- ****~ 5@~ 5Y@ 0( 6 Inventories...................... ~ 50w,A *- *- *- *- *- *- *-~  5@  ***  ****~  5@~  5a30( 7 U.S. govt. obligations, total.... ~ 5�& A *- *- *- *- *- *- *-~  *a@  *-  ****  *-~  5�" A0( 8 Tax-exempt securities............  *- *- *- *- *- *- *- *-  *-  *-  ****  *-  *-0( 9 Other current assets............. ~ 5d�1A *- *- *- *- *-~ *X@ ***~  5@  ***  ****~  5@~  5� B0( 10 Loans to shareholders............ ~ 5X�A *- *- *- *- *- *- *-  *-  *-  ****  *-~  5X�A0( 11 Mortgage and real estate loans... ~ *2@ *- *- *- *- *- *- *-  *-  *-  ****  *-~  *2@0( 12 Other investments................ ~ 5A *- *- *- *- *-**1,092 ***~  5�@  ***  ****~  5'@~  5r:0( 13 Depreciable assets............... ~ 5J� *-**22,614 *- *- *-~ 5@ ***~  5@  ***  ****~  5%A~  50( 14 Less: Accumulated depreciation ~ 52 *-**22,614 *- *- *-~ 5ԣ@ ***~  5E@  ***  ****~  5gA~  5�-d0( 15 Depletable assets................ ~ 5�0; *- *- *- *- *-**54,615 *-~  5@  ***  ****~  5`@~  5�(A0( 16 Less: Accumulated depletion... ~ 5^A *- *- *- *- *- *- *-~  5@  *-  ****~  5�2@~  5H�A0( 17 Land............................. ~ 5@@ *- *- *- *- *-~ *y@ *-~  5t@  ***  ****~  58@~  5u@0( 18 Intangible assets (Amortizable).. **511,921 *- **440 *- *- *-**3,607 *-  *-  *-  ****~  5�A~  5A0( 19 Less: Accumulated amortization **417,823 *- **440 *- *- *-~ *2@ *-  *-  *-  ****~  5.A~  5A0( 20 Other assets..................... ~ 56}Q *- **7 *- *- *- *- *-~  5y@  ***  ****~  5@~  5�P0( 21 Total liabilities.................. ~ 5 *-**2,721 *- *- *-**72,606 ***~  5A  ***  ****~  5%~  5vU0( 22 Accounts payable................. ~ 5& *- *- *- *- *- **882 ***~  5B@  ***  ****~  5F@~  5V0( 23 Mort, notes, and bonds under 1 yr ~ 5A *- *- *- *- *-~ *Z@ *-~  5@  ***  ****~  *�?~  5NA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5V2! *- *- *- *- *- **5,132 ***~ 5@@ *** ****~ 5�@~ 5DHA 0!( 25 Loans from shareholders.......... !**58,393 !*- !**934 !*- !*- !*-~ !5@ !*** ! *- ! *- ! **** ! *-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~ "*- "*- "*- "*- "*-~ "*G@ "*-~ " 5@ " *** " ****~ " 5XA~ " 5�"0#( 27 Other liabilities................ ~ #5.k� #*- #**-263 #*- #*- #*-~ #5@ #*-~ # 5{@ # *** # ****~ # 5 @~ # 5JT�#0$( 28 Net worth........................ ~ $5� $*-$**2,050 $*- $*- $*-$**62,079 $***~ $ 5n $ *** $ ****~ $ 5PQA~ $ 5FF�$0%( 29 Capital stock................... ~ %5=9 %*-%**9,014 %*- %*- %*-%**81,853 %***~ % 5w@ % *** % ****~ % 5t{A~ % 5.�%0&( 30 Additional paid-in capital...... ~ &5� &*-&**17,239 &*- &*- &*-&**-2,006 &*-~ & 5C A & *** & ****~ & 5j~ & 5ڰ�&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' **** ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5te� (*-(**-24,203 (*- (*- (*-(**-16,743 (***~ ( 5h� ( *** ( ****~ ( 5-~ ( 5�A(0)( 33 Adj. to shareholders equity..... ~ )5= )*- )*- )*- )*- )*- )*- )*-~ ) 5p ) *** ) **** ) *-~ ) 5!)0*( 34 Less: Cost of treasury stock.. ** *1,537,645 **- **- **- **- **-***1,024 **-~ * 5@ * *** * ****~ * *|@~ * 5a7A*0+( 35 Total receipts..................... ~ +5�� +****+**65,136 +*- +*- +*-+**50,454 +***~ + 5@ + *** + ****~ + 54�A~ + 5�+0,( 36 Business receipts................ ~ ,5� � ,*-,**57,422 ,*- ,*- ,*-,**40,253 ,***~ , 5ڮ@ , *** , ****~ , 5xWA~ , 5ZZZ,0-( 37 Interest......................... ~ -5~A -**** -**316 -*- -*- -*- -**400 -***~ - 5@ - *** - ****~ - 5"@~ - 5RA-0.( 38 Interest on govt. obligations....  .*- .*- .*- .*- .*- .*- .*- .*- . *- . *- . **** . *- . *-.0/( 39 Rents............................ ~ /5^@ /*- /*- /*- /*- /*- /*- /*-~ / *(@ / *** / ****~ / *?@~ / 5@/00( 40 Royalties........................ ~ 05#@ 0*-0**6,643 0*- 0*- 0*- 0*- 0*-~ 0 5p@ 0 *- 0 ****~ 0 5@~ 0 5@001( 41 Net S-T cap gain less net LT loss  1*- 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 **** 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*- 2*- 2*- 2*-~ 25@ 2*-~ 2 5s@ 2 *** 2 ****~ 2 5U@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35@ 3*- 3*- 3*- 3*- 3*- 3*- 3*-~ 3 *X@ 3 *** 3 ****~ 3 5@~ 3 5@304( 44 Dividends, domestic corporations. 4**2,015 4*- 4**480 4*- 4*- 4*- 4*- 4*- 4 *- 4 *- 4 ****~ 4 *0~@~ 4 5p@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *- 5 **** 5 *-~ 5 5@506( 46 Other receipts................... ~ 65lmA 6**** 6**275 6*- 6*- 6*-6**6,532 6***~ 6 5B@ 6 *** 6 ****~ 6 5p@~ 6 5�.A607( 47 Total deductions................... ~ 75� 7****7**54,916 7*- 7*- 7*-7**41,953 7***~ 7 5@;@ 7 *** 7 ****~ 7 5A~ 7 5Rl708( 48 Cost of goods.................... ~ 85 8*- 8**773 8*- 8*- 8*-~ 85`@ 8***~ 8 5F@ 8 *** 8 ****~ 8 5,jA~ 8 5NZ�809( 49 Compensation of officers......... ~ 95@ 9*- 9*- 9*- 9*- 9*-~ 9*(@ 9***~ 9 *@ 9 *** 9 ****~ 9 5Z@~ 9 5@l@90:( 50 Salaries and wages............... ~ :5�0A :*- :*- :*- :*- :*- :*- :*-~ : 5@ : *** : ****~ : 5@~ : 5A:0;( 51 Repairs.......................... ~ ;5@ ;*- ;*- ;*- ;*- ;*-~ ;*@ ;*-~ ; *F@ ; *** ; ****~ ; *py@~ ; 5[@;0<( 52 Bad debts........................ ~ <5 @ <*- <*- <*- <*- <*- <*- <*-~ < 5@ < *** < ****~ < *@~ < *@<0=( 53 Rent paid on business property... ~ =5@ =*-=**8,753 =*- =*- =*-~ =*f@ =***~ = *q@ = *** = ****~ = 5"@~ = 5@=0>( 54 Taxes paid....................... ~ >5@ >*- >**380 >*- >*- >*->**1,734 >***~ > *@ > *** > ****~ > 5@~ > 5@>0?( 55 Interest paid.................... ~ ?5A ?*-?**5,575 ?*- ?*- ?*- ?**29 ?***~ ? 5@ ? *** ? ****~ ? 5@~ ? 5MA?@�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......... ~ @5ҳ@ @*- @*- @*- @*- @*- @*- @*-@ * @ *- @ ****~ @ *a@~ @ 5#@@0A( 57 Amortization..................... ~ A5(�A A*- A**44 A*- A*- A*-~ A*s@ A***~ A 5L@ A *** A ****~ A 5@~ A 58�AA0B( 58 Depreciation..................... ~ B5v% B*- B*- B*- B*- B*-~ B* g@ B***~ B *Ѐ@ B *** B ****~ B 5@@~ B 5!AB0C( 59 Depletion........................ ~ C5A C*- C**996 C*- C*- C*- C*- C*-~ C 5@ C *** C ****~ C 5x@~ C 5t�AC0D( 60 Advertising...................... ~ D*@T@ D*- D*- D*- D*- D*- D*- D*-~ D *.@ D *** D ****~ D *"@~ D *M@D0E( 61 Pension, prof sh, stock, annuity. ~ E5d@ E*- E*- E*- E*- E*- E*- E*-~ E *f@ E *** E ****~ E *`{@~ E 5@E0F( 62 Employee benefit programs........ ~ F57@ F*- F**274 F*- F*- F*-~ F*p@ F***~ F *@[@ F *** F ****~ F *q@~ F 5 r@F0G( 63 Net loss, noncapital assets...... ~ G5`e@ G*- G*- G*- G*- G*-~ G*`w@ G***~ G *T@ G *- G ****~ G 5@~ G 5V@G0H( 64 Other deductions................. ~ H5v$( H****H**38,120 H*- H*- H*-H**3,460 H***~ H 5@ H *** H ****~ H 5P@~ H 5^F H0I( 65 Total receipts less total deducts.. ~ I5�"A I****I**10,220 I*- I*- I*-I**8,502 I***~ I 5@ I *** I ****~ I 5�@~ I 5M AI0J( 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 *- K *- K **** K *-~ K 5@@K0L( 67 Net income, total.................. ~ L5$A L****L**10,220 L*- L*- L*-L**8,502 L***~ L 5@ L *** L ****~ L 5�@~ L 5"AL0M( 68 Net income, Form 1120-A.......... M**9,995 M*-M**9,995 M*- M*- M*- M*- M*- M *- M *- M **** M *- M *-M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N **** N *- N *-N0O( 70 Net income, Form 1120S...........  O**225 O*- O**225 O*- O*- O*- O*- O*- O *- O *- O **** O *- O *-O0P( 71 Statutory special deductions, total ~ P5^@ P****P**9,995 P*- P*- P*-P**4,802 P***~ P 5E@ P *** P ****~ P 5@~ P 5A@P0Q( 72 Net operating loss deduction..... ~ Q5�9@ Q****Q**9,650 Q*- Q*- Q*-Q**4,802 Q***~ Q 5E@ Q *** Q ****~ Q 5@~ Q 5M@Q0R( 73 Dividends received deduction..... R**12,869 R*- R**345 R*- R*- R*- R*- R*- R *- R *- R ****~ R * u@~ R 5@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S **** S *- S *-S0T( 75 Income subject to tax.............. ~ T5�$ T*- T*- T*- T*- T*-T**3,699 T*-~ T 5@ T *- T ****~ T 5R@~ T 5�!AT0U( 76 Total income tax before credits.... ~ U5hV A U**** U*- U*- U*- U*-U**1,064 U*-~ U *0@ U *** U ****~ U 5Ϳ@~ U 5�AU0V( 77 Income tax....................... ~ V5�; A V*- V*- V*- V*- V*-V**1,064 V*-~ V *@ V *- V ****~ V 5ٽ@~ V 58�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**** Y*- Y*- Y*- Y*- Y*- Y*-~ Y *2@ Y *** Y ****~ Y *0@~ Y 5 @Y0Z( 81 Foreign tax credit................. ~ Z5A Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *@ Z *- Z **** Z *-~ Z 5AZ0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ **** [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*U@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ *-~ \ *U@\0]( 84 General business credit............ ~ ]*R@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] **** ] *-~ ] *R@]0^( 85 Prior year minimum tax credit...... ~ ^5P@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ ****~ ^ *d@~ ^ *x@^0_&( 86 Total income tax after credits..... ~ _6`@ _+*** _+- _+- _+- _+-_+*1,064 _+-~ _ +h@ _ +** _ +***~ _ 6'@~ _ 6@_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������