�\pgldobl00 japT D*K��@?��@0 ( 24 Other current liabilities........ ~ 5F9 **** *- *- **4,166 *-~ 5� @~ 5@~ 5@~ 5@@ ****~ 5h�A **** 0!( 25 Loans from shareholders.......... ~ !5�$G !**** !*- !*-~ !*j@ !***!**23,125!**22,675~ ! 5@~ ! 5f@ ! ****~ ! 5@ ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5va� "**** "*- "*-"**51,280 "***~ "5;A"**110,297~ " 5�A~ " 5�3A " ****~ " 5�?A " ****"0#( 27 Other liabilities................ ~ #5> #**** #*- #*- #*- #*-#**9,374#**22,061~ # 5P@~ # 5@ # ****~ # 5@ # ****#0$( 28 Net worth........................ ~ $5  $**** $*- $*-$**40,625 $***~ $5A A~ $5A~ $ 5A~ $ 5�A $ ****~ $ 5Q9 $ ****$0%( 29 Capital stock................... ~ %5EA %**** %*- %*-%**2,045 %***~ %5@~@~ %5@~ % 5@~ % 5@ % ****~ % 5@ % ****%0&( 30 Additional paid-in capital...... ~ &5:�% &**** &*- &*- &*- &*-&**9,762&**3,932~ & 5H�A~ & 5@ & ****~ & 5A & ****&0'( 31 Retained earnings, appropriated. ~ '*@@ '**** '*- '*- '*- '*- '*- '*- ' *- ' *- ' **** ' *- ' ****'0(( 32 Retained earnings-unappropriated ~ (5zW (**** (*- (*-(**38,579 (***~ (5A~ (5@1A~ ( 5�*A~ ( 5�A ( ****~ ( 5X!A ( ****(0)( 33 Adj. to shareholders equity..... )* *1,602,083 )**** )*- )*- )*- )*-)**56,599 )*-~ ) 5p ) *- ) ****~ ) 5& ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5� ***** **- **- **- **-***74,896***21,355~ * 5@~ * 5@ * ****~ * *@ * *****0+( 35 Total receipts..................... ~ +5*�  +**** +*- +*-+**293,274 +***~ +5KA~ +5>�~ + 5�"�~ + 5*n + ****~ + 5� + ****+0,( 36 Business receipts................ ~ ,5b  ,**** ,*- ,*-,**292,635 ,***~ ,5~ ,5V�~ , 5 -�~ , 5_l , ****~ , 5� , ****,0-( 37 Interest......................... ~ -5�*A -**** -*- -*- -*- -*--**1,584-**1,086~ - 5t@~ - 5@ - ****~ - 57@ - ****-0.( 38 Interest on govt. obligations.... ~ .5Л@ .**** .*- .*- .*- .*-~ .*3@ .*-~ . *H@~ . *ȁ@ . ****~ . 5H@ . ****.0/( 39 Rents............................ ~ /5@5@ /**** /*- /*-~ /*@ /***/**1,276~ /*a@~ / 5`@~ / *f@ / ****~ / *P~@ / ****/00( 40 Royalties........................ ~ 05py@ 0**** 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *@~ 0 *@ 0 ****~ 0 *@@ 0 ****001( 41 Net S-T cap gain less net LT loss  1**827 1**** 1*- 1*- 1*- 1*- 1**5 1*-~ 1 *@ 1 *- 1 **** 1 *- 1 ****102( 42 Net L-T cap gain less net ST loss ~ 251 A 2**** 2*- 2*- 2*- 2*-2**2,180 2*-~ 2 *`z@~ 2 5<@ 2 ****~ 2 5�8@ 2 ****203( 43 Net gain, noncapital assets...... ~ 35�A 3**** 3*- 3*-~ 3*1@ 3*** 3**19 3**722~ 3 5@~ 3 5|@ 3 ****~ 3 5 @ 3 ****304( 44 Dividends, domestic corporations. ~ 45�9@ 4**** 4*- 4*- 4*- 4*- 4**31 4*-~ 4 *t@~ 4 *`x@ 4 ****~ 4 *@ 4 ****405( 45 Dividends, foreign corporations.. ~ 55tGA 5**** 5*- 5*- 5*- 5*-~ 5* `@ 5*-~ 5 *B@~ 5 5@ 5 ****~ 5 5@ 5 ****506( 46 Other receipts................... ~ 65)A 6**** 6*- 6*- 6**619 6*-~ 65@6**5,202~ 6 5,@~ 6 5@ 6 ****~ 6 5@ 6 ****607( 47 Total deductions................... ~ 75�  7**** 7*- 7*-7**268,981 7***~ 75m�~ 75�~ 7 5|~ 7 5yi 7 ****~ 7 5& 7 ****708( 48 Cost of goods.................... ~ 85R  8**** 8*- 8*-8**226,408 8***~ 85GA~ 85@NA~ 8 5d~ 8 5�"X 8 ****~ 8 5p� 8 ****809( 49 Compensation of officers......... ~ 95tA 9**** 9*- 9*-9**9,472 9***~ 95@~ 95@~ 9 5 @~ 9 5@@ 9 ****~ 9 5t@ 9 ****90:( 50 Salaries and wages............... ~ :5d67A :**** :*- :*-~ :*r@ :***~ :5�@~ :5@~ : 5@~ : 5�7@ : ****~ : 5@ : ****:0;( 51 Repairs.......................... ~ ;5\A ;**** ;*- ;*- ;**444 ;*-~ ;56@~ ;5@~ ; 5@~ ; 5L@ ; ****~ ; 5\@ ; ****;0<( 52 Bad debts........................ ~ <5�.@ <**** <*- <*- <*- <*-<**1,104<**6,228~ < 5X@~ < 5D@ < ****~ < 5@ < ****<0=( 53 Rent paid on business property... ~ =5� A =**** =*- =*-=**2,765 =***~ =5`#@~ =5L@~ = 5@~ = 5L@ = ****~ = 5@ = ****=0>( 54 Taxes paid....................... ~ >5�A >**** >*- >*->**3,182 >***~ >5.@~ >5@~ > 5N@~ > 5H@ > ****~ > 5@4@ > ****>0?( 55 Interest paid.................... ~ ?5֢g ?**** ?*- ?*-?**3,052 ?***~ ?5@~ ?5@~ ? 5 @~ ? 56@ ? ****~ ? 5`@ ? ****?@�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......... ~ @5K@ @**** @*- @*-~ @*�? @*** @**387 @**174~ @ *{@~ @ *@ @ ****~ @ 5@ @ ****@0A( 57 Amortization..................... ~ A5Ю@ A**** A*- A*-A**9,946 A*- A**527 A**54~ A 5@~ A 5h@ A ****~ A 5t@ A ****A0B( 58 Depreciation..................... ~ B5i B**** B*- B*-B**3,369 B***~ B5@~ B5A@~ B 5@~ B 5`j@ B ****~ B 5P@ B ****B0C( 59 Depletion........................ ~ C50@ C**** C*- C*- C*- C*- C*- C*- C *- C *- C **** C *- C ****C0D( 60 Advertising...................... ~ D5 S@ D**** D*- D*-D**1,944 D***~ D5@~ D5<@~ D 5ϲ@~ D 5@ D ****~ D 5@ D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E5�&@ E**** E*- E*-~ E*@ E***~ E5@~ E5ڰ@~ E 5н@~ E 5&@ E ****~ E 5{@ E ****E0F( 62 Employee benefit programs........ ~ F5]$A F**** F*- F*-F**2,130 F***~ F5K@~ F5@~ F 5@~ F 5@K@ F ****~ F 5"@ F ****F0G( 63 Net loss, noncapital assets...... ~ G5@@ G**** G*- G*- G*- G*- G**348 G**105~ G *x@~ G *{@ G ****~ G *P@ G ****G0H( 64 Other deductions................. ~ H5:  H**** H*- H*-H**5,965 H***~ H5@~ H5Q@~ H 5@~ H 5L@ H ****~ H 5@ H ****H0I( 65 Total receipts less total deducts.. ~ I5.� I**** I*- I*-I**24,293 I***~ I5@~ I5@~ I 5sA~ I 5P@ I ****~ I 5A I ****I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5yA K**** K*- K*- K*- K*- K*- K*- K *- K *- K ****~ K 5@ K ****K0L( 67 Net income, total.................. ~ L5ZG� L**** L*- L*-L**24,293 L***~ L5@~ L5@~ L 5(rA~ L 5@ 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........... ~ O5lxA O**** O*- O*-O**24,284 O*-O**43,827O**52,823~ O 5PM@~ O 5@ O ****~ O 5@ O ****O0P( 71 Statutory special deductions, total ~ P5v�% P**** P*- P*- P*- P*-P**12,751~ P*@@~ P 5@~ P 5@ P ****~ P 5g@ P ****P0Q( 72 Net operating loss deduction..... ~ Q5΁! Q**** Q*- Q*- Q*- Q*-Q**12,601~ Q*@@~ Q 5X@~ Q 5V@ Q ****~ Q 5@ Q ****Q0R( 73 Dividends received deduction..... ~ R5R@ R**** R*- R*- R*- R*- R**150 R*-~ R * n@~ R 5@ R ****~ R 5Ȝ@ 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.............. ~ T5&a T**** T*- T*-~ T*"@ T***~ T5U@T**11,663~ T 5@~ T 5@@ T ****~ T 5�A T ****T0U( 76 Total income tax before credits.... ~ U5ƺ" U**** U*- U*-~ U*�? U***~ U5@U**3,906~ U 5@~ U 5�*@ U ****~ U 5�@ U ****U0V( 77 Income tax....................... ~ V5ƽ! V**** V*- V*-~ V*�? V***~ V5@V**3,906~ V 5x@~ V 5@ V ****~ V 5@ 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.......... ~ Y5@@ Y**** Y*- Y*- Y*- Y*- Y*- Y*-~ Y *@R@~ Y *@ Y ****~ Y 5@ Y ****Y0Z( 81 Foreign tax credit................. ~ Z5FA Z**** Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z ****~ Z 5b@ Z ****Z0[( 82 U.S. Possessions tax credit........  [*- [**** [*- [*- [*- [*- [*- [*- [ *- [ *- [ **** [ *- [ ****[0\( 83 Nonconventional source fuel credit.  \*- \**** \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ *- \ ****\0]( 84 General business credit............ ~ ]5 @ ]**** ]*- ]*-~ ]*�? ]*** ]*- ]*-~ ] *o@ ] *- ] **** ] *- ] ****]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^**** ^*- ^*- ^*- ^*-^**1,063 ^*-~ ^ 5ܘ@~ ^ *a@ ^ ****~ ^ *@ ^ ****^0_&( 86 Total income tax after credits..... ~ _6�3A _+*** _+- _+- _+- _+-~ _6@_+*3,906~ _ 6@~ _ 6@ _ +***~ _ 6W@ _ +***_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������