�\pgldobl00 jbpd X*:LmB�  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�C "XA�������������U} �(}  �} � b�l��@��@�@�3@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@� @��@�@��@��@��@��@�@�@��@��@��@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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -)1!Apparel, piece goods, and notions,7777777 7 7 , , -2 wholesalers     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 422300$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ 5/@~ *0@~ 5\@ **1,516~ 5@~ 5p@~ 5$@~ *o@~ *k@~ *I@~ *:@~ *4@~ *$@ 0 ( 2 Total assets....................... ~ 5H� *-~ 5NA **248,090~ 5$~ 5f�>~ 5 9�~ 5& e~ 5Z~ 563f~ 5~ 5 9�~ 5& e~  5Z~  563f~  5�?~ 5H�A~  5(A~  5fA~  5,1A~  5@FA~  5*A �l@!�@"��@#�@$�@%��@&��@'��@(�@)��@*��@+��@,� @-��@.��@/�@0��@1�@2��@3��@4��@5��@6��@7��@8� @9��@:��@;��@<��@=�@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5�>KA *- **40,081 **37,791 **10,049 **83,338~ 5�A~ 5�A~ 5\-~ 5�A~ 5l�A~ 5ԔA~ 5P�*A 0!( 24 Other current liabilities........ ~ !5W� !*-~ !5e@!**55,366~ !5w@~ !5@~ !5A~ !5u@~ ! 5d�A~ ! 50/@~ ! 5PnA~ ! 58 A~ ! 5�1-A!0"( 25 Loans from shareholders.......... ~ "5.A "*-"**50,268"**11,231"**52,920"**65,758~ "5H]A~ "5%@~ " 5EA~ " 5`m@~ " 5�:@~ " 5}@~ " 5pVA"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5v݅ #*-#**7,042#**20,245#**21,060#**55,563~ #5p�A~ #5_@~ # 5( A~ # 5MA~ # 5dA~ # 5� ~ # 5D%A#0$( 27 Other liabilities................ ~ $5�1 $*- $** $*- $**93$**1,995~ $5@$**3,812~ $ *P~ $ 5ǽ@~ $ 5d@~ $ 5@~ $ 5x�%A$0%( 28 Net worth........................ ~ %5�=` %*-~ %5@%**66,482~ %5bA~ %5( 53 Rent paid on business property... ~ >5�$?~ >5@~ >5`&@>**32,449~ >5@~ >5@~ >5WA~ >5@~ > 5@~ > 5=@~ > 5 ^@~ > 5z@~ > 5|8A>0?( 54 Taxes paid....................... ~ ?5O1A~ ?5 @~ ?5P@?**17,901~ ?5�@~ ?5 g@~ ?5�4A~ ?5P@~ ? 5p�A~ ? 5�(@~ ? 5@U@~ ? 5A~ ? 5 A?@�l@A�@B�@C�@D��@E��@F�@G� @H�@I��@J��@K��@L�G@M��@N��@O��@P��@Q�@R�@S�@T��@U��@V�@W�@X�@Y��@Z��@[��@\��@]��@^��@_��@0@( 55 Interest paid.................... ~ @562~ @5-@@**8,487@**6,941@**11,183~ @5@@~ @5@~ @50@~ @ 50@~ @ 55@~ @ 5`#@~ @ 5p@~ @ 5 �A@0A( 56 Charitable contributions......... ~ A5@ A**13 A**151 A**24 A**271 A**129~ A5@A**1,872~ A 5@~ A 58@~ A 5Ԣ@~ A 5&@~ A 5@A0B( 57 Amortization..................... ~ B50@B**1,681 B**248 B**140B**1,236B**5,347~ B5@~ B*q@~ B 5\@~ B 5ڰ@~ B 5@~ B 5/@~ B 5@@B0C( 58 Depreciation..................... ~ C5.~%~ C5@~ C5@C**9,235~ C5"@~ C5@~ C5@@~ C5@~ C 5@@~ C 5@~ C 5�6@~ C 5@@~ C 58�AC0D( 59 Depletion........................  D*- D*- D*- D*- D*- D*- D*- D*- D *- D *- D *- D *- D *-D0E( 60 Advertising...................... ~ E5^HE**3,883E**22,454E**33,843E**8,464~ E5@@~ E5~@~ E5 @~ E 5@~ E 5w@~ E 5 @~ E 5@~ E 5D�"AE0F( 61 Pension, prof sh, stock, annuity. ~ F5@F**1,014F**8,913F**1,455F**3,966F**16,132~ F5@~ F5u@~ F 5@~ F 5@~ F 5@~ F 5@~ F 5@F0G( 62 Employee benefit programs........ ~ G5� AG**3,924G**6,493G**8,391G**6,714G**4,879~ G5@~ G5@~ G 5r@~ G 5@~ G 5@~ G 5@~ G 5 @G0H( 63 Net loss, noncapital assets...... ~ H5U@ H**264 H*- H*- H**685 H**97 H**315 H**446~ H 5@~ H *؆@~ H 5r@~ H 5ܫ@~ H 5T@H0I( 64 Other deductions................. ~ I5E<~ I5�@~ I5�!AI**117,175~ I5@Z@~ I5�A~ I5W/~ I5DMA~ I 5,�A~ I 5(VA~ I 5,�A~ I 5�A~ I 5v`I0J( 65 Total receipts less total deducts.. ~ J57�~ J5p@~ J5P�AJ**70,371~ J5@~ J5� A~ J5�A~ J5� A~ J 5A~ J 58vA~ J 5�-A~ J 5LA~ J 5�DJ0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L5�A L*- L*- L*- L*- L*- L*- L*-~ L *؊@~ L *I@~ L *P@~ L 50@~ L 5x�AL0M( 67 Net income, total.................. ~ M5N�~ M5p@~ M5P�AM**70,371~ M5@~ M5X A~ M54A~ M5H� A~ M 5T�A~ M 5HdA~ M 5h�A~ M 5QA~ M 5NXLM0N( 68 Net income, Form 1120-A..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 69 Net income, Form 1120-F.......... O**31,408O**31,408 O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 70 Net income, Form 1120S........... ~ P5fCOP**50,728~ P5`dAP**60,943P**45,345P**88,797~ P5`� A~ P5P�A~ P 5DgA~ P 5@~ P 5 @~ P 5P@ P *-P0Q( 71 Statutory special deductions, total ~ Q5tAQ**5,170Q**17,717Q**3,856 Q**896~ Q5 @~ Q5@Q**40,822~ Q 5@~ Q 5@~ Q *h@~ Q 5,@~ Q 5AQ0R( 72 Net operating loss deduction..... ~ R5x�AR**5,170R**17,717R**3,856 R**836~ R5�@~ R5T@R**40,815~ R 5@~ R 5@~ R *X@~ R 5*@~ R 5`;@R0S( 73 Dividends received deduction..... ~ S5p9 A S*- S*- S*- S**60 S**11 S**223 S**7~ S *h@~ S *@Z@~ S *@~ S *@~ S 5�& AS0T( 74 Public utility div paid deduction  T*- T*- T*- T*- T*- T*- T*- T*- T *- T *- T *- T *- T *-T0U( 75 Income subject to tax.............. ~ U5^mU**45,869U**3,433U**5,573U**38,571~ U5@~ U5�A~ U5 @~ U 5�7@~ U 5@h@~ U 5@~ U 5A~ U 5-AU0V( 76 Total income tax before credits.... ~ V5&%%V**14,916 V**515 V**836V**7,647~ V5 @~ V5@@~ V5`@~ V 5@~ V 5h@~ V 5@~ V 5P@~ V 5X�AV0W( 77 Income tax....................... ~ W5�%W**14,876 W**515 W**836W**7,647~ W5 @~ W5`@~ W5@~ W 5y@~ W 5@~ W 5@~ W 5p@~ W 5X�AW0X( 78 Personal holding company tax.....  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 79 Recapture taxes..................  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 80 Alternative minimum tax.......... ~ Z5@ Z*- Z*- Z*- Z*- Z*-~ Z*?@ Z**387~ Z *r@~ Z *i@~ Z *7@~ Z *_@ Z *-Z0[( 81 Foreign tax credit................. ~ [5m@ [*- [*- [*- [*- [*- [*- [*-~ [ *t@~ [ *p@~ [ 5P@~ [ 5ǽ@~ [ 5P*@[0\( 82 U.S. Possessions tax credit........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 83 Nonconventional source fuel credit.  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 84 General business credit............ ~ ^5@ ^*- ^*- ^*- ^*-~ ^*�? ^*- ^**59 ^ *-~ ^ *c@~ ^ *"@~ ^ *@~ ^ 5ʥ@^0_( 85 Prior year minimum tax credit......  _**218 _*- _*- _*- _*- _*-~ _*@ _**124~ _ *B@~ _ *K@ _ *- _ *- _ *-_`�@a�0`&( 86 Total income tax after credits..... ~ `6 A`+*14,916 `+*515 `+*836`+*7,647~ `6@~ `6@~ `6@~ ` 6g@~ ` 6y@~ ` 6�@~ ` 6@~ ` 60rA`ia4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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