\pgldobl00 japT S)I%jB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  al@@$@.@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Beverage and tobacco product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$manufacturing: Tobacco manufacturing,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 312200$ $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.................. ~ *4@ **** *- *- *- *-~ *@ ***~ *@ *** ***~ *@ **** 0 ( 2 Total assets....................... ~ 5* *- *- *- *- *-~ 5@ ***~ 5A *** ***~ 5PB!A **** 0 ( 3 Cash............................. ~ 5 *- *- *- *- *-~ 5|@ ***~ 5u@ *** ***~ 5p@ **** 0 ( 4 Notes and accounts receivable.... ~ 5x *- *- *- *- *-~ 5@ ***~ 5@@ *** ***~ 5@ **** 0 ( 5 Less: Allowance for bad debts. ~ 5x@ *- *- *- *- *-~ *@Y@ ***~ *? *- ***~ *Q@ **** 0( 6 Inventories...................... ~ 5* *- *- *- *- *-~ 5@ ***~  5@@  ***  ***~  5`o@  ****0( 7 U.S. govt. obligations, total....  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  ****0( 8 Tax-exempt securities............  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  ****0( 9 Other current assets............. ~ 5d>A *- *- *- *- *-~ *@ *-~  5@  ***  ***~  5X@  ****0( 10 Loans to shareholders............ ~ 5@ *- *- *- *- *- *- *-~  5@  ***  *-  *-  ****0( 11 Mortgage and real estate loans... ~ *0{@ *- *- *- *- *- *- *-  *-  *-  *-~  *0{@  ****0( 12 Other investments................ ~ 5  *- *- *- *- *-~ *@ *-~  5@  ***  ***~  50A  ****0( 13 Depreciable assets............... ~ 5& *- *- *- *- *-~ 5t@ ***~  5`@  ***  ***~  5A  ****0( 14 Less: Accumulated depreciation ~ 5 *- *- *- *- *-~ *j@ ***~  5@@  ***  ***~  5p@  ****0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  ****0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  ****0( 17 Land............................. ~ 5 @ *- *- *- *- *- *- *-~  54@  ***  ***~  5d@  ****0( 18 Intangible assets (Amortizable).. ~ 5q *- *- *- *- *- *- *-~  *@  *-  ***~  5@  ****0( 19 Less: Accumulated amortization ~ 5RK. *- *- *- *- *- *- *-~  *p@  *-  ***~  5@  ****0( 20 Other assets..................... ~ 5r *- *- *- *- *-~ *w@ ***~  5]@  ***  ***~  5@  ****0( 21 Total liabilities.................. ~ 5* *- *- *- *- *-~ 5@ ***~  5A  ***  ***~  5PB!A  ****0( 22 Accounts payable................. ~ 5Ro *- *- *- *- *-~ 5ʹ@ ***~  5T@  ***  ***~  5@  ****0( 23 Mort, notes, and bonds under 1 yr ~ 566 *- *- *- *- *-~ 5Е@ ***~  5@  ***  ***~  5@  **** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5@ *- *- *- *- *-~ 5(@ ***~ 5@ *** ***~ 5`@ **** 0!( 25 Loans from shareholders.......... ~ !*@ !*- !*- !*- !*- !*-~ !*@ !*- ! *- ! *- ! *- ! *- ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>l "*- "*- "*- "*- "*-~ "*_@ "***~ " 5l@ " *- " ***~ " *S@ " ****"0#( 27 Other liabilities................ ~ #5V #*- #*- #*- #*- #*- #*- #*-~ # *؎@ # *- # ***~ # 5h@ # ****#0$( 28 Net worth........................ ~ $5JE $*- $*- $*- $*- $*-~ $5(@ $***~ $ 508@ $ *** $ ***~ $ 5A $ ****$0%( 29 Capital stock................... ~ %5z %*- %*- %*- %*- %*-~ %*@^@ %***~ % 5@ % *** % ***~ % * t@ % ****%0&( 30 Additional paid-in capital...... ~ &5f &*- &*- &*- &*- &*-~ &* i@ &*-~ & 5f@ & *- & ***~ & 5*@ & ****&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *- ' ****'0(( 32 Retained earnings-unappropriated ~ (5{  (*- (*- (*- (*- (*-~ (5`@ (***~ ( 5 @ ( *** ( ***~ ( 5@A ( ****(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )*- )*- )*- )*- )*-~ ) 5@ ) *- ) *- ) *- ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5 K **- **- **- **- **-~ **w@ **** * *- * *- * *- * *- * *****0+( 35 Total receipts..................... ~ +52u +**** +*- +*- +*- +*-~ +5`@ +***~ + 5hA + *** + ***~ + 5 . + ****+0,( 36 Business receipts................ ~ ,5z ,**** ,*- ,*- ,*- ,*-~ ,5@ ,***~ , 5TA , *** , ***~ , 5/- , ****,0-( 37 Interest......................... ~ -51;A -**** -*- -*- -*- -*-~ -*"@ -*-~ - 5t@ - *- - ***~ - 5@ - ****-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .*- .*- . *- . *- . *-~ . *؋@ . ****.0/( 39 Rents............................ ~ /5y /**** /*- /*- /*- /*- /*- /*- / *- / *- / *- / *- / ****/00( 40 Royalties........................ ~ 05 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *- 0 *- 0 *- 0 ****001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *- 1 *- 1 ****102( 42 Net L-T cap gain less net ST loss ~ 25}A 2**** 2*- 2*- 2*- 2*- 2*- 2*- 2 *- 2 *- 2 *- 2 *- 2 ****203( 43 Net gain, noncapital assets...... ~ 35A 3*- 3*- 3*- 3*- 3*- 3*- 3*-~ 3 *2@ 3 *** 3 *- 3 *- 3 ****304( 44 Dividends, domestic corporations. ~ 45$@ 4*- 4*- 4*- 4*- 4*- 4*- 4*- 4 *- 4 *- 4 *- 4 *- 4 ****405( 45 Dividends, foreign corporations.. ~ 55JXC 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *- 5 *- 5 *- 5 ****506( 46 Other receipts................... ~ 65S 6**** 6*- 6*- 6*- 6*-~ 6*`{@ 6***~ 6 *4@ 6 *** 6 *-~ 6 *Pu@ 6 ****607( 47 Total deductions................... ~ 75Ο 7**** 7*- 7*- 7*- 7*-~ 75@[@ 7***~ 7 50A 7 *** 7 ***~ 7 5. A 7 ****708( 48 Cost of goods.................... ~ 85f 8**** 8*- 8*- 8*- 8*-~ 85@ 8***~ 8 5A 8 *** 8 ***~ 8 58S A 8 ****809( 49 Compensation of officers......... ~ 95T A 9**** 9*- 9*- 9*- 9*-~ 950@ 9***~ 9 5?@ 9 *** 9 ***~ 9 5@ 9 ****90:( 50 Salaries and wages............... ~ :5 :**** :*- :*- :*- :*-~ :5 @ :***~ : 5J@ : *- : ***~ : 5@ : ****:0;( 51 Repairs.......................... ~ ;5@ ;**** ;*- ;*- ;*- ;*-~ ;*6@ ;***~ ; *@ ; *- ; ***~ ; 5Ȟ@ ; ****;0<( 52 Bad debts........................ ~ <5@ <*- <*- <*- <*- <*-~ <*(@ <***~ < *f@ < *- < ***~ < *_@ < ****<0=( 53 Rent paid on business property... ~ =58A =**** =*- =*- =*- =*-~ =*@h@ =***~ = 5@ = *** = ***~ = * @ = ****=0>( 54 Taxes paid....................... ~ >5>O >**** >*- >*- >*- >*-~ >5޷@ >***~ > 5I@ > *** > ***~ > 5(A > ****>0?( 55 Interest paid.................... ~ ?5 ?**** ?*- ?*- ?*- ?*-~ ?*^@ ?***~ ? 5@ ? *** ? ***~ ? 5@ ? ****?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @**** @*- @*- @*- @*- @*- @*-~ @ *,@ @ *- @ ***~ @ 5@ @ ****@0A( 57 Amortization..................... ~ A5I A A**** A*- A*- A*- A*- A*- A*-~ A *8@ A *- A ***~ A *@ A ****A0B( 58 Depreciation..................... ~ B5  B**** B*- B*- B*- B*-~ B*@P@ B***~ B 54@ B *** B ***~ B 5@ B ****B0C( 59 Depletion........................ ~ C52@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C ****C0D( 60 Advertising...................... ~ D5aG D**** D*- D*- D*- D*-~ D*r@ D***~ D 56@ D *** D ***~ D 5l@ D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E5/ E*- E*- E*- E*- E*-~ E*@a@ E*-~ E *x@ E *** E ***~ E 5@ E ****E0F( 62 Employee benefit programs........ ~ F5@)A F**** F*- F*- F*- F*-~ F*4@ F***~ F *@ F *** F ***~ F 5ݷ@ F ****F0G( 63 Net loss, noncapital assets...... ~ G*@ G*- G*- G*- G*- G*-~ G*@ G*-~ G **@ G *- G ***~ G *r@ G ****G0H( 64 Other deductions................. ~ H5  H**** H*- H*- H*- H*-~ H5@@ H***~ H 5@ H *** H ***~ H 5@ H ****H0I( 65 Total receipts less total deducts.. ~ I5f` I**** I*- I*- I*- I*-~ I5@ I***~ I 5k@ I *** I ***~ I 5Z A I ****I0J( 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 ****K0L( 67 Net income, total.................. ~ L5z L**** L*- L*- L*- L*-~ L5@ L***~ L 5k@ L *** L ***~ L 5> A 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........... ~ O5`A O*- O*- O*- O*- O*-~ O5P@ O***~ O 5@ O *** O *-~ O 5A O ****O0P( 71 Statutory special deductions, total ~ P5`mA P*- P*- P*- P*- P*-~ P*_@ P*-~ P *@]@ P *- P *** P *- P ****P0Q( 72 Net operating loss deduction..... ~ Q5A Q*- Q*- Q*- Q*- Q*-~ Q*_@ Q*-~ Q *@]@ Q *- Q *** Q *- Q ****Q0R( 73 Dividends received deduction..... ~ R5\yA R*- R*- R*- R*- R*- R*- R*- R *- R *- R *- R *- R ****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.............. ~ T5I T**** T*- T*- T*- T*- T*- T*-~ T 5(@ T *- T ***~ T 5l@ T ****T0U( 76 Total income tax before credits.... ~ U5N U**** U*- U*- U*- U*-~ U*@ U*-~ U 5´@ U *- U ***~ U 5@ U ****U0V( 77 Income tax....................... ~ V5 V**** V*- V*- V*- V*- V*- V*-~ V 5´@ V *- V ***~ V 5e@ V ****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.......... ~ Y*@ Y*- Y*- Y*- Y*- Y*-~ Y*@ Y*- Y *- Y *- Y *- Y *- Y ****Y0Z( 81 Foreign tax credit................. ~ Z5^U Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *-~ Z 5@ Z ****Z0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ ****[0\( 83 Nonconventional source fuel credit. ~ \5@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ ****\0]( 84 General business credit............ ~ ]5d@ ]**** ]*- ]*- ]*- ]*- ]*- ]*-~ ] *$@ ] *- ] *** ] *- ] ****]0^( 85 Prior year minimum tax credit...... ~ ^5f@ ^**** ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ ****^0_&( 86 Total income tax after credits..... ~ _6V _+*** _+- _+- _+- _+-~ _+@ _+-~ _ 6@ _ +- _ +**~ _ 6@@ _ +***_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "