\pjnwill00 a *LqnB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 02\1 Arial1 xArial1  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 &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 #|AFollowed Hyperlink  HyperlinkU} (nk}  nk} nk al@@$@+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 0 133+Manufacturing: Miscellaneous manufacturing:2g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   0 0 1)3!Other miscellaneous manufacturing.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@~  $j@~  %AMINOR INDUSTRY 339900& &Zero &under &under &under &under &under &under  &under  &under  &under  &under  'or( )Total)Assets~ )Y@~ *@o@~ *@@~ *@@~ *@~ *@~  *j@~  *j@~  *j@~  *A  +more0 ( 1 Number of returns.................. ~ 7)@~ ,z@~ 7@~ 7@~ 7@~ 7@~ 7@~ , |@~ ,s@~ ,@`@~ ,M@~ ,E@~ ,=@ 0 ( 2 Total assets....................... ~ 7X ,-~ 7A~ 7A~ 7|#A~ 7/A~ 7~ 7~ 7 )~ 7J~ 7OA~ 7⌏~ 7[r 0 ( 3 Cash............................. ~ 7 ,-~ 7@ ,*48,859~ 78sA~ 78 A~ 7\"A~ 7A~ 7zA~ 7`$A~ 7i A~ 7A~ 7%A 0 ( 4 Notes and accounts receivable.... ~ 7~ ,- ,*43,801 ,*101,462~ 7A~ 75A~ 7Fbm~ 7L:(A~ 75A~ 7D~ 7~A~ 7|2A~ 7N 0 ( 5 Less: Allowance for bad debts. ~ 7pFA ,- ,- ,-~ ,? ,*1,295~ 7@@~ 7@~ 7@~ 7 #@~ 7@~ 7@@~ 7 @ 0( 6 Inventories...................... ~ 7b ,-,*46,886,*79,904~ 7@~ 7A~ 7@@0( 8 Tax-exempt securities............ ~ 7-@ ,- ,- ,- ,- ,-,*2,738 ,-~  7@~  7@@~  7@~  7@  ,-0( 9 Other current assets............. ~ 7n ,- ,*962,*32,088~ 7.@~ 7!@~ 7`:@~ 7U@~  7pb A~  7 A~  7A~  7A~  7V9R0( 10 Loans to shareholders............ ~ 7A ,-,*10,944,*4,345,*4,537 ,*592~ 7@~ 7@~  7@~  7`@~  70@~  7r@~  7@0( 11 Mortgage and real estate loans... ~ 7@ ,- ,- ,- ,- ,-,*3,461,*39,044~  7;@~  7@~  7t@  ,-~  7@0( 12 Other investments................ ~ 7N.# ,- ,- ,-~ ,@,*26,185~ 7@A~ 7TuA~  7(A~  7L`A~  7A~  7v<~  70( 13 Depreciable assets............... ~ 7&c ,-~ 7(A,*215,958~ 78FA~ 7z&A~ 7 ~ 7]~  7BA~  7~  7"f~  7'~  7n0( 14 Less: Accumulated depreciation ~ 7: ,-~ 7A,*170,993~ 7$A~ 7& A~ 7fr~ 7V/6~  7V~  7h2A~  74~  7޴a~  7>0( 15 Depletable assets................ ,*42,316 ,- ,- ,- ,-,*4,683 ,*348 ,-~  ,`@  ,-~  7@  ,-~  7`o@0( 16 Less: Accumulated depletion... ,*5,359 ,- ,- ,- ,-,*4,132 ,*348 ,-~  ,_@  ,-~  ,@  ,-  ,-0( 17 Land............................. ~ 7^! ,- ,-,*1,988,*7,191,*2,552~ 7@~ 7@~  7@@~  7{@~  7@@~  7`s@~  7X A0( 18 Intangible assets (Amortizable).. ~ 7" ,-,*13,077 ,*469,*71,666,*10,459~ 70@~ 7@~  7hA~  7$FA~  7K A~  7E~  7Z,=0( 19 Less: Accumulated amortization ~ 7v0I ,-,*13,051 ,-,*9,867,*2,890~ 7@@~ 7@@~  7`@~  7>@~  7'@~  7A~  7l"A0( 20 Other assets..................... ~ 7T*A ,- ,*-1,*6,644 ,*747~ 7H@~ 78A~ 7@@~  7@~  7 @~  7-@~  70Z@~  7HA0( 21 Total liabilities.................. ~ 7X ,-~ 7A~ 7A~ 7|#A~ 7/A~ 7~ 7~  7 )~  7J~  7OA~  7⌏~  7[r0( 22 Accounts payable................. ~ 7H ,-,*19,064,*71,669~ 7 @~ 7A~ 7.A~ 7A~  7#A~  7!A~  7A~  7A~  7_0( 23 Mort, notes, and bonds under 1 yr ~ 7  ,-,*13,944,*42,170,*42,277~ 7@~ 7tC'A~ 7A~  76'~  7WA~  7(!A~  7A~  7& 6 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 7P ,-~ 7z@ ,*28,767~ 77@~ 70D@~ 7A~ 7 A~ 7A~ 7dA~ 7@=A~ 7(~ 7Y 0!( 25 Loans from shareholders.......... ~ !7~ !,-!,*49,025!,*18,244!,*14,287!,*53,909~ !7A~ !7@~ ! 7A~ ! 7&@~ ! 7Y@~ ! 7A@~ ! 74<0A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "7> ",-",*36,485",*17,240",*112,506~ "7p4@~ "7Ʃ@~ "7(TA~ " 7#A~ " 7l(~ " 7jC~ " 7x~ " 73"0#( 27 Other liabilities................ ~ #7 #,-#,*1,001 #,*199#,*4,055#,*22,564~ #70e@~ #7@~ # 70^@~ # 7Q@~ # 7~ # 7A~ # 7.~d#0$( 28 Net worth........................ ~ $7 $,-~ $7@~ $7h|A~ $7ZA~ $7%~ $7Ǒ~ $7*o~ $ 7+~ $ 76~ $ 78A~ $ 7V~ $ 7jV$0%( 29 Capital stock................... ~ %7n %,-~ %7@%,*36,006~ %7R@~ %7@~ %7P A~ %7HA~ % 7]@~ % 7@0@~ % 7A~ % 7D{A~ % 7q_%0&( 30 Additional paid-in capital...... ~ &7y_A &,-&,*11,051&,*52,467&,*93,633&,*82,528~ &7 A~ &7A~ & 7QA~ & 7A~ & 7n$~ & 7*jZ~ & 7&0'( 31 Retained earnings, appropriated. ',*53,544 ',- ',- ',- ',- ',-',*36,094',*3,743~ ' ,w@ ' ,- ' ,-~ ' 7@~ ' 7}@'0(( 32 Retained earnings-unappropriated ~ (7K (,-~ (7U@~ (7\@~ (7|A~ (7HA~ (7JF~ (7 7A~ ( 73~ 77&5q~ 77^~ 77K~ 77ZZ+~ 7 70~ 7 7%~ 7 7fR~ 7 7 ~ 7 7708( 48 Cost of goods.................... ~ 87n+ ~ 87^A~ 87 v"A8,*455,774~ 87,A~ 87~~~ 87>~ 876/~ 8 7\~ 8 7( 54 Taxes paid....................... ~ >76(e~ >7@~ >7@@~ >7@3@~ >7@~ >7 @~ >7A~ >7@@~ > 7UA~ > 7`@~ > 7@~ > 7p@~ > 7gA>0?( 55 Interest paid.................... ~ ?7O~ ?7T@?,*6,195?,*12,213~ ?7p@~ ?7@@~ ?7HA~ ?7@~ ? 73@~ ? 70j@~ ? 7p A~ ? 7( A~ ? 74A?@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......... ~ @7@@ @,*187 @,- @,*555 @,*169 @,*883~ @7L@~ @7T@~ @ 7@~ @ 7v@~ @ 7ē@~ @ 7N@~ @ 7~@@0A( 57 Amortization..................... ~ A7MA~ A7y@ A,*86 A,-A,*2,072A,*1,326~ A7@~ A7@~ A 7@@~ A 7c@~ A 7@~ A 7@~ A 7AA0B( 58 Depreciation..................... ~ B7>A~ B7Q@~ B7+@B,*18,661~ B7@w@~ B79@~ B7<A~ B7(@A~ B 7PA~ B 7A~ B 7xA~ B 7 A~ B 7v#,B0C( 59 Depletion........................ C,*1,075 C,- C,- C,- C,- C,- C,*27 C,-~ C , @ C ,- C ,-~ C ,M@~ C ,@C0D( 60 Advertising...................... ~ D7fF~ D7@~ D7@D,*7,195~ D7`"@~ D7@~ D7HA~ D7@~ D 7@~ D 7 @~ D 7o@~ D 7pf@~ D 7PAD0E( 61 Pension, prof sh, stock, annuity. ~ E7ؽAE,*3,382E,*1,113E,*11,584E,*4,956E,*11,387~ E7`@~ E7@~ E 7 @~ E 7`@~ E 7@@~ E 7@~ E 7O@E0F( 62 Employee benefit programs........ ~ F7f>F,*17,307F,*10,334F,*5,855F,*30,786~ F7|@~ F7;A~ F70W@~ F 7B@~ F 7$@~ F 7[@~ F 7@G@~ F 7 AF0G( 63 Net loss, noncapital assets...... ~ G7 @~ G,@u@ G,- G,- G,*773 G,*393~ G71@~ G,`j@~ G 7ڥ@~ G 7@~ G 7@~ G 7@~ G 7@@G0H( 64 Other deductions................. ~ H7$iZA~ H7@~ H7KA~ H70@~ H787A~ H7A~ H7ZA~ H7A~ H 7!~ H 7A~ H 7tA~ H 7)~ H 7ǘH0I( 65 Total receipts less total deducts.. ~ I7z&g~ I7 [@~ I7A~ I7[@~ I7@,A~ I7 A~ I7L,A~ I7N!~ I 7 "A~ I 7A~ I 7A~ I 7-!A~ I 7`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 ,O@~ K 7Е@~ K 7@~ K 7^@~ K 7aAK0L( 67 Net income, total.................. ~ L7Vo~ L7W@~ L7A~ L7[@~ L7@,A~ L7 A~ L7$9~ L7 A~ L 7"A~ L 7A~ L 7A~ L 7"~ L 7=hL0M( 68 Net income, Form 1120-A..........  M,*272 M,- M,*272 M,- M,- M,- M,- M,- M ,- M ,- M ,- M ,- M ,-M0N( 69 Net income, Form 1120-F.......... N,*5,581N,*5,581 N,- N,- N,- N,- N,- N,- N ,- N ,- N ,- N ,- N ,-N0O( 70 Net income, Form 1120S........... ~ O7O,*18,440~ O7HAO,*3,919O,*137,576O,*214,413~ O7$A~ O7pMA~ O 7 A~ O 7hA~ O 7p2 A~ O 7pA~ O 7|@O0P( 71 Statutory special deductions, total ~ P7AP,*23,516P,*1,560P,*5,513P,*20,536P,*12,022~ P7 @P,*26,717~ P 7e@~ P 7"@~ P 7@~ P 7%@~ P 7AP0Q( 72 Net operating loss deduction..... ~ Q7JAQ,*22,886Q,*1,560Q,*3,697Q,*20,534Q,*10,647~ Q7 @Q,*26,032~ Q 7S@~ Q 7@@~ Q 7)@~ Q 7`@~ Q 7AQ0R( 73 Dividends received deduction..... ~ R7@ R,*630 R,-R,*1,815~ R,@R,*1,374 R,*104 R,*686~ R 7@~ R 7@~ R 7@~ R 7*@~ R 7@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.............. ~ T7z}T,*16,088T,*1,719T,*16,532T,*23,528~ T7]@~ T7 A~ T7@A~ T 7PA~ T 7A~ T 7Y A~ T 742A~ T 7X4AT0U( 76 Total income tax before credits.... ~ U7L)-AU,*3,391 U,*258U,*2,480U,*3,865~ U7@~ U7@~ U7Q@~ U 7p@~ U 7@_@~ U 73@~ U 7 y@~ U 7AU0V( 77 Income tax....................... ~ V79V,*5,334 V,*258V,*2,480V,*3,865~ V7@~ V7@~ V7`@~ V 7@~ V 7 !@~ V 7@#@~ V 7@~ V 7RAV0W( 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.......... ~ Y7@~ Y, @ Y,- Y,- Y,- Y,- Y,*171~ Y,0~@~ Y ,`j@~ Y ,P}@~ Y ,j@~ Y 78@~ Y 72@Y0Z( 81 Foreign tax credit................. ~ Z7b@ Z,- Z,- Z,- Z,- Z,- Z,- Z,-~ Z ,@~ Z ,@~ Z ,@~ Z 7@~ Z 7@Z0[( 82 U.S. Possessions tax credit........ ~ [7f@~ [,0u@ [,- [,- [,- [,-~ [7@~ [7@~ [ ,P@~ [ 7@ [ ,- [ ,- [ ,-[0\( 83 Nonconventional source fuel credit. ~ \,``@ \,- \,- \,- \,- \,- \,- \,- \ ,-~ \ ,0@ \ ,- \ ,-~ \ ,]@\0]( 84 General business credit............ ~ ]7@ ],- ],- ],-~ ],@ ],- ],*288 ],*484~ ] ,b@~ ] ,t@~ ] ,m@~ ] ,Ȏ@~ ] ,@]0^( 85 Prior year minimum tax credit...... ~ ^7g@~ ^,5@ ^,- ^,- ^,- ^,- ^,*545 ^,-~ ^ ,w@~ ^ , @~ ^ ,P}@~ ^ 7@~ ^ 7@^1_() 86 Total income tax after credits...... ~ _8a4_-*3,031 _-*258_-*2,480_-*3,859~ _8@~ _8pN@~ _8@~ _ 80m@~ _ 8`@~ _ 8@~ _ 8~@~ _ 8@ A_`i`6aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxx "