�\pjnwill00 �a�� h)IiB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier Newa1 ��Arial1 x�Arial1 � Arial1 �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  � ��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����������Followed Hyperlink�  Hyperlink����U} �(nk}  �nk} �nk a�l��@��@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@23*All Corporations - Returns With Net Income2=52000 Corporation Source Book of Statistics of Income,   0 0 132nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   0 0 1/3'Utilities: Combination gas and electric2g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   0 0 13.xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   . . /4     5 Size of Total Assets!!!!!!! ! ! ! ! "##~ #�?~ #Y@~ $@o@~ $@@~ $@@~ $@~  $@~  $j@~  $j@~  $j@~  %�AMINOR INDUSTRY 221500& &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.................. ~ ,B@ ,*** ,- ,- ,- ,- ,- ,- ,*** ,- ,- ,*** ,*** 0 ( 2 Total assets....................... ~ 7b�t ,- ,- ,- ,- ,- ,- ,- ,*** ,- ,- ,*** ,*** 0 ( 3 Cash............................. ~ 7&�8 ,- ,- ,- ,- ,- ,- ,- ,*** ,- ,- ,*** ,*** 0 ( 4 Notes and accounts receivable.... ~ 7�<_ ,- ,- ,- ,- ,- ,- ,- ,*** ,- ,- ,*** ,*** 0 ( 5 Less: Allowance for bad debts. ~ 7< ,- ,- ,- ,- ,- ,- ,- ,- ,- ,- ,- ,*** 0( 6 Inventories...................... ~ 7CX ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,-  ,***0( 7 U.S. govt. obligations, total.... ~ 7@ ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 8 Tax-exempt securities............ ~ ,n@ ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 9 Other current assets............. ~ 7n� ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,***  ,***0( 10 Loans to shareholders............ ~ 7P@ ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 11 Mortgage and real estate loans... ~ ,Pz@ ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 12 Other investments................ ~ 7� # ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,***  ,***0( 13 Depreciable assets............... ~ 7R�"H ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,***  ,***0( 14 Less: Accumulated depreciation ~ 7" ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,***  ,***0( 15 Depletable assets................ ~ 7: ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 16 Less: Accumulated depletion... ~ 7� ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 17 Land............................. ~ 7^� ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 18 Intangible assets (Amortizable).. ~ 7�x ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 19 Less: Accumulated amortization ~ 7>u ,- ,- ,- ,- ,- ,- ,-  ,-  ,-  ,-  ,-  ,***0( 20 Other assets..................... ~ 7z){  ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,***  ,***0( 21 Total liabilities.................. ~ 7b�t ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,***  ,***0( 22 Accounts payable................. ~ 7^  ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,***  ,***0( 23 Mort, notes, and bonds under 1 yr ~ 7JN  ,- ,- ,- ,- ,- ,- ,-  ,***  ,-  ,-  ,-  ,*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 7�  ,- ,- ,- ,- ,- ,- ,- ,*** ,- ,- ,*** ,*** 0!( 25 Loans from shareholders.......... ~ !7@ !,- !,- !,- !,- !,- !,- !,- ! ,- ! ,- ! ,- ! ,- ! ,***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "7b ",- ",- ",- ",- ",- ",- ",- " ,*** " ,- " ,- " ,*** " ,***"0#( 27 Other liabilities................ ~ #7ή  #,- #,- #,- #,- #,- #,- #,- # ,*** # ,- # ,- # ,*** # ,***#0$( 28 Net worth........................ ~ $7g$ $,- $,- $,- $,- $,- $,- $,- $ ,*** $ ,- $ ,- $ ,*** $ ,***$0%( 29 Capital stock................... ~ %7zD  %,- %,- %,- %,- %,- %,- %,- % ,*** % ,- % ,- % ,*** % ,***%0&( 30 Additional paid-in capital...... ~ &7�) &,- &,- &,- &,- &,- &,- &,- & ,- & ,- & ,- & ,- & ,***&0'( 31 Retained earnings, appropriated. ~ '7`�&A ',- ',- ',- ',- ',- ',- ',- ' ,- ' ,- ' ,- ' ,- ' ,***'0(( 32 Retained earnings-unappropriated ~ (7�*� (,- (,- (,- (,- (,- (,- (,- ( ,*** ( ,- ( ,- ( ,*** ( ,***(0)( 33 Adj. to shareholders equity..... ~ )7@]A ),- ),- ),- ),- ),- ),- ),- ) ,- ) ,- ) ,- ) ,- ) ,***)0*( 34 Less: Cost of treasury stock.. ~ *70XCA *,- *,- *,- *,- *,- *,- *,- * ,- * ,- * ,- * ,- * ,****0+( 35 Total receipts..................... ~ +7�7�. +,*** +,- +,- +,- +,- +,- +,- + ,*** + ,- + ,- + ,*** + ,***+0,( 36 Business receipts................ ~ ,7�f, ,,*** ,,- ,,- ,,- ,,- ,,- ,,- , ,*** , ,- , ,- , ,*** , ,***,0-( 37 Interest......................... ~ -7*q� -,*** -,- -,- -,- -,- -,- -,- - ,*** - ,- - ,- - ,*** - ,***-0.( 38 Interest on govt. obligations.... ~ .7@ .,*** .,- .,- .,- .,- .,- .,- . ,- . ,- . ,- . ,- . ,***.0/( 39 Rents............................ ~ /7~6 /,*** /,- /,- /,- /,- /,- /,- / ,- / ,- / ,- / ,*** / ,***/00( 40 Royalties........................ ~ 07�@ 0,- 0,- 0,- 0,- 0,- 0,- 0,- 0 ,- 0 ,- 0 ,- 0 ,- 0 ,***001( 41 Net S-T cap gain less net LT loss ~ 17H� A 1,- 1,- 1,- 1,- 1,- 1,- 1,- 1 ,- 1 ,- 1 ,- 1 ,- 1 ,***102( 42 Net L-T cap gain less net ST loss ~ 27@=A 2,- 2,- 2,- 2,- 2,- 2,- 2,- 2 ,- 2 ,- 2 ,- 2 ,- 2 ,***203( 43 Net gain, noncapital assets...... ~ 37�7, 3,- 3,- 3,- 3,- 3,- 3,- 3,- 3 ,- 3 ,- 3 ,- 3 ,- 3 ,***304( 44 Dividends, domestic corporations. ~ 47@ 4,*** 4,- 4,- 4,- 4,- 4,- 4,- 4 ,- 4 ,- 4 ,- 4 ,- 4 ,***405( 45 Dividends, foreign corporations.. ~ 57�:A 5,- 5,- 5,- 5,- 5,- 5,- 5,- 5 ,- 5 ,- 5 ,- 5 ,- 5 ,***506( 46 Other receipts................... ~ 67hBA 6,*** 6,- 6,- 6,- 6,- 6,- 6,- 6 ,- 6 ,- 6 ,- 6 ,- 6 ,***607( 47 Total deductions................... ~ 77j+ 7,*** 7,- 7,- 7,- 7,- 7,- 7,- 7 ,*** 7 ,- 7 ,- 7 ,*** 7 ,***708( 48 Cost of goods.................... ~ 87l 8,*** 8,- 8,- 8,- 8,- 8,- 8,- 8 ,*** 8 ,- 8 ,- 8 ,*** 8 ,***809( 49 Compensation of officers......... ~ 97hA 9,*** 9,- 9,- 9,- 9,- 9,- 9,- 9 ,- 9 ,- 9 ,- 9 ,*** 9 ,***90:( 50 Salaries and wages............... ~ :7U :,*** :,- :,- :,- :,- :,- :,- : ,*** : ,- : ,- : ,- : ,***:0;( 51 Repairs.......................... ~ ;7 ;,*** ;,- ;,- ;,- ;,- ;,- ;,- ; ,*** ; ,- ; ,- ; ,- ; ,***;0<( 52 Bad debts........................ ~ <7 ZA <,*** <,- <,- <,- <,- <,- <,- < ,- < ,- < ,- < ,*** < ,***<0=( 53 Rent paid on business property... ~ =7F�: =,*** =,- =,- =,- =,- =,- =,- = ,- = ,- = ,- = ,- = ,***=0>( 54 Taxes paid....................... ~ >7� >,*** >,- >,- >,- >,- >,- >,- > ,*** > ,- > ,- > ,*** > ,***>0?( 55 Interest paid.................... ~ ?7 ?,*** ?,- ?,- ?,- ?,- ?,- ?,- ? ,*** ? ,- ? ,- ? ,*** ? ,***?@�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......... ~ @7H0 A @,*** @,- @,- @,- @,- @,- @,- @ ,- @ ,- @ ,- @ ,*** @ ,***@0A( 57 Amortization..................... ~ A70A A,*** A,- A,- A,- A,- A,- A,- A ,- A ,- A ,- A ,- A ,***A0B( 58 Depreciation..................... ~ B7zN B,*** B,- B,- B,- B,- B,- B,- B ,*** B ,- B ,- B ,*** B ,***B0C( 59 Depletion........................ ~ C7�3A C,*** C,- C,- C,- C,- C,- C,- C ,- C ,- C ,- C ,- C ,***C0D( 60 Advertising...................... ~ D7 A D,*** D,- D,- D,- D,- D,- D,- D ,- D ,- D ,- D ,- D ,***D0E( 61 Pension, prof sh, stock, annuity. ~ E7$A E,*** E,- E,- E,- E,- E,- E,- E ,*** E ,- E ,- E ,*** E ,***E0F( 62 Employee benefit programs........ ~ F7O F,*** F,- F,- F,- F,- F,- F,- F ,- F ,- F ,- F ,- F ,***F0G( 63 Net loss, noncapital assets...... ~ G7�6 A G,*** G,- G,- G,- G,- G,- G,- G ,- G ,- G ,- G ,*** G ,***G0H( 64 Other deductions................. ~ H7� H,*** H,- H,- H,- H,- H,- H,- H ,*** H ,- H ,- H ,*** H ,***H0I( 65 Total receipts less total deducts.. ~ I7B I,*** I,- I,- I,- I,- I,- I,- I ,*** I ,- I ,- I ,*** I ,***I0J( 66 Constructive taxable income from �J,� J,J,J,J,J,J,J,J ,J ,J ,J ,J ,J0K( related foreign corporations..... ~ K7A K,- K,- K,- K,- K,- K,- K,- K ,- K ,- K ,- K ,- K ,***K0L( 67 Net income, total.................. ~ L7. L,*** L,- L,- L,- L,- L,- L,- L ,*** L ,- L ,- L ,*** L ,***L0M( 68 Net income, Form 1120-A..........  M,- M,- M,- 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,h@ O,- O,- O,- O,- O,- O,- O,- O ,- O ,- O ,- O ,- O ,***O0P( 71 Statutory special deductions, total ~ P7H�%A P,*** P,- P,- P,- P,- P,- P,- P ,- P ,- P ,- P ,- P ,***P0Q( 72 Net operating loss deduction..... ~ Q7"A Q,*** Q,- Q,- Q,- Q,- Q,- Q,- Q ,- Q ,- Q ,- Q ,- Q ,***Q0R( 73 Dividends received deduction..... ~ R7N@ R,*** R,- R,- R,- R,- R,- R,- R ,- R ,- R ,- R ,- R ,***R0S( 74 Public utility div paid deduction ~ S7s@ S,*** S,- S,- S,- S,- S,- S,- S ,- S ,- S ,- S ,- S ,***S0T( 75 Income subject to tax.............. ~ T7eA T,*** T,- T,- T,- T,- T,- T,- T ,*** T ,- T ,- T ,*** T ,***T0U( 76 Total income tax before credits.... ~ U7Z� U,*** U,- U,- U,- U,- U,- U,- U ,*** U ,- U ,- U ,*** U ,***U0V( 77 Income tax....................... ~ V7�� V,*** V,- V,- V,- V,- V,- V,- V ,*** V ,- V ,- V ,*** V ,***V0W( 78 Personal holding company tax.....  W,- W,- W,- W,- W,- W,- W,- W,- W ,- W ,- W ,- W ,- W ,***W0X( 79 Recapture taxes.................. ~ X7Г@ X,- X,- X,- X,- X,- X,- X,- X ,- X ,- X ,- X ,- X ,***X0Y( 80 Alternative minimum tax.......... ~ Y7@ Y,*** Y,- Y,- Y,- Y,- Y,- Y,- Y ,- Y ,- Y ,- Y ,- Y ,***Y0Z( 81 Foreign tax credit................. ~ Z7@ Z,- Z,- Z,- Z,- Z,- Z,- Z,- Z ,- Z ,- Z ,- Z ,- Z ,***Z0[( 82 U.S. Possessions tax credit........  [,- [,- [,- [,- [,- [,- [,- [,- [ ,- [ ,- [ ,- [ ,- [ ,***[0\( 83 Nonconventional source fuel credit. ~ \7_A \,*** \,- \,- \,- \,- \,- \,- \ ,- \ ,- \ ,- \ ,- \ ,***\0]( 84 General business credit............ ~ ]7�@ ],*** ],- ],- ],- ],- ],- ],- ] ,- ] ,- ] ,- ] ,- ] ,***]0^( 85 Prior year minimum tax credit...... ~ ^7`�A ^,- ^,- ^,- ^,- ^,- ^,- ^,- ^ ,- ^ ,- ^ ,- ^ ,- ^ ,***^0_(( 86 Total income tax after credit...... ~ _8�� _-*** _-- _-- _-- _-- _-- _-- _ -*** _ -- _ -- _ -*** _ -***_`�i`6aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxx ��" ������������������������������