�\pgldobl00 japT �*MpB�  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�������������U} �(�}  ��} �� a�l��@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@�@��@�@� @��@�@��@��@��@��@��@� @�@�@��@�@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%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(recording industries: Motion picture and,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -.2&video industries (except video rental)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 512100$ $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.................. ~ 5@ **766~ 5@ **1,266~ 5̒@~ *@~ *}@~ *_@ ****~ **@ ****~ *@~ *@ 0 ( 2 Total assets....................... ~ 5~� *-~ 5x�A **188,970~ 5<�A~ 5dmA~ 5D~ 55 ****~ 5QA ****~ 5�+<~ 5� 0 ( 3 Cash............................. ~ 5FS *-~ 5p@ **41,383~ 5@~ 5`O@~ 5d�A~ 5hWA ****~ 5 P@ ****~ 5P@~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5\ *- *- **43,096 **28,548 **70,155~ 58Z A~ 5x�A ****~ 5@ ****~ 5wA~ 5�.A 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- *- *- **2,540 **3,124 ****~ 5@ ****~ 5@~ 5n@ 0( 6 Inventories...................... ~ 5%A *-**15,119 *- **133**2,596**7,177**22,830  ****~  5H@  ****~  5|A~  5^@0( 7 U.S. govt. obligations, total.... **118,713 *- *- *-**34,539**19,686**39,934~ 5@  ****~  5^@  ****  *-  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *- *- *-  ****~  5@  ****  *-  *-0( 9 Other current assets............. ~ 5.l9 *-**16,239**5,056**15,192**55,420~ 5@~ 5@  ****~  5u@  ****~  5K@~  5T�A0( 10 Loans to shareholders............ ~ 5� A *-**40,675**51,345**60,887 **18**16,966**5,769  ****  *-  ****  *-~  5@0( 11 Mortgage and real estate loans... **3,898 *- *- *- *- *-**3,488 *-  ****~  *f@  ****  *-  *-0( 12 Other investments................ ~ 5F *-~ *�?**5,578**76,765**49,584~ 5@~ 5x�A  ****~  5U@  ****~  5H A~  5�0( 13 Depreciable assets............... ~ 5L� *-~ 5A**105,472~ 5A~ 5�&A~ 5L-)A~ 5v�)  ****~  5�+A  ****~  5M-~  5,A0( 14 Less: Accumulated depreciation ~ 5� *-~ 5xqA**88,594~ 5�A~ 5�'A~ 5T� A~ 5tA  ****~  5� A  ****~  5A~  5kA0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  ****  *-  ****  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  ****  *-  ****  *-  *-0( 17 Land............................. ~ 5A *- *- *-~ *q@ *-**20,575~ *`@  ****~  5@  ****~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5IA *-**1,096**5,166**167,708 **854~ 5@**137,580  ****~  5�+@  ****~  5@~  5�5�0( 19 Less: Accumulated amortization ~ 5NC: *- **772**2,434**156,257 **246~ 5(@**43,754  ****~  5@  ****~  5ؘ@~  5hA0( 20 Other assets..................... ~ 5]A *-**3,682**22,902**1,505 **221~ 5@~ 52@  ****~  5@  ****~  5@~  5@DA0( 21 Total liabilities.................. ~ 5~� *-~ 5x�A**188,970~ 5<�A~ 5dmA~ 5D~ 55  ****~  5QA  ****~  5�+<~  5�0( 22 Accounts payable................. ~ 5S5 *-**4,955 **646**12,325**38,884~ 5P@~ 5P8@  ****~  5�%@  ****~  5B@~  5A0( 23 Mort, notes, and bonds under 1 yr ~ 5a&A *-**9,991~ 5@**8,942**43,516~ 5T@**90,416  ****~  5 @  ****~  5w@~  5DjA �l@!�@"�@#�@$� @%��@&��@'�@(��@)��@*��@+��@,�@-�@.�@/��@0��@1��@2��@3��@4��@5��@6��@7� @8�@9� @:� @;�@<� @=� @>� @?��@0 ( 24 Other current liabilities........ ~ 5�$C *-~ 5@ **19,675 **32,100 **86,940~ 50@~ 5�+@ ****~ 5@ ****~ 5k A~ 5 KA 0!( 25 Loans from shareholders.......... ~ !5�A !*-!**20,831!**54,312 !**473!**3,219!**35,230!**104,832 ! ****~ ! 5@ ! **** ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5l "*-"**13,807"**51,338"**20,781"**142,568~ "5A"**175,229 " ****~ " 5P@ " ****~ " 5xA~ " 5A"0#( 27 Other liabilities................ ~ #5`�A #*-#**2,135 #**86#**8,909#**34,851#**40,281#**96,329 # ****~ # 5`@ # ****~ # 5`@~ # 5�#A#0$( 28 Net worth........................ ~ $5�,� $*-~ $5�@$**55,566~ $5�A~ $5C@~ $5�A~ $5�A $ ****~ $ 5 oA $ ****~ $ 5A~ $ 5zW$0%( 29 Capital stock................... ~ %5#A %*-~ %5@%**1,064~ %5ơ@%**1,716~ %5� @~ %5@ % ****~ % 5H�A % ****~ % 5@~ % 5A%0&( 30 Additional paid-in capital...... ~ &5 &*-&**11,044&**5,931&**6,903&**3,575~ &5@~ &5@ & ****~ & 5K@ & ****~ & 5(8 A~ & 5��&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '*- '*- '*- ' **** ' *- ' **** ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5>O� (*-~ (5@@(**48,571~ (5A~ (5@@~ (5`KA~ (5 A ( ****~ ( 5� ( ****~ ( 5L@~ ( 5#i(0)( 33 Adj. to shareholders equity..... )**11,923 )*- )**662 )*- )*- )*- )*- )*- ) ****~ ) *@ ) **** ) *-~ ) 5x@)0*( 34 Less: Cost of treasury stock.. ~ *5 ]@ **- **- **-***8,528 **-***3,501***3,327 * **** * *- * **** * *-~ * 5 @*0+( 35 Total receipts..................... ~ +5G+**174,278~ +5�z+**394,963~ +5u2~ +5� s~ +5D:A~ +5Ef + ****~ + 5* + ****~ + 5{/~ + 5]|+0,( 36 Business receipts................ ~ ,5N) ,**143,000~ ,5By,**335,718~ ,5(�(A~ ,57q~ ,5�6A~ ,5Fc , ****~ , 58�$A , ****~ , 5-~ , 5Fd,0-( 37 Interest......................... ~ -5@@ -**448-**2,037 -**681-**4,720-**3,857-**1,627-**1,473 - ****~ - 5h@ - ****~ - 5@~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5@ .*-.**1,170 .*-~ .*6@~ .*G@~ .* l@~ .*`@ . ****~ . *N@ . **** . *-~ . 5@.0/( 39 Rents............................ ~ /5@~ /* @ /*- /*- /*-/**1,288 /**188~ /*0@ / **** / *- / ****~ / *=@~ / 5@/00( 40 Royalties........................ 0**109,960 0*- 0*-0**51,918 0*- 0*- 0*- 0*- 0 **** 0 *- 0 ****~ 0 *b@~ 0 5�@001( 41 Net S-T cap gain less net LT loss 1**2,281 1*- 1*-1**1,940 1*- 1*- 1*- 1*- 1 **** 1 *- 1 **** 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25H�A~ 2*h@ 2*- 2*- 2*- 2*-~ 25@2**1,869 2 **** 2 *- 2 ****~ 2 5@~ 2 5A203( 43 Net gain, noncapital assets...... ~ 35@?@ 3*- 3*- 3**221 3**486 3*-3**20,819 3**489 3 ****~ 3 *px@ 3 ****~ 3 5@~ 3 *a@304( 44 Dividends, domestic corporations. ~ 45@ 4**109 4*- 4*- 4**5 4*-4**4,0344**1,272 4 **** 4 *- 4 ****~ 4 *:@~ 4 *"@405( 45 Dividends, foreign corporations.. ~ 55`@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5*c@ 5 **** 5 *- 5 **** 5 *-~ 5 5@506( 46 Other receipts................... ~ 658 A6**29,7496**9,4396**4,4846**6,4966**24,728~ 65�A~ 65B@ 6 ****~ 6 5J@ 6 ****~ 6 5@~ 6 5@@607( 47 Total deductions................... ~ 757**151,520~ 75q7**334,548~ 75'~ 75Vl~ 75Y~ 75&\ 7 ****~ 7 5"A 7 ****~ 7 5h%A~ 7 5fc708( 48 Cost of goods.................... ~ 85�8**62,153~ 85(�A8**38,1558**189,4978**110,901~ 85o%~ 85`$ 8 ****~ 8 5DA 8 ****~ 8 5 �A~ 8 5"A809( 49 Compensation of officers......... ~ 95 �9**2,588~ 95N�%9**47,9019**70,6429**906,721~ 95 @~ 95�7@ 9 ****~ 9 5e@ 9 ****~ 9 5 @~ 9 5Й@90:( 50 Salaries and wages............... ~ :5n&_:**11,850:**57,206:**59,994:**84,300:**290,421~ :5�" A~ :5ЫA : ****~ : 5a@ : ****~ : 5�@~ : 5+A:0;( 51 Repairs.......................... ~ ;5U@ ;**749;**7,169;**3,501;**19,007;**9,001~ ;5.@~ ;5@ ; ****~ ; 5.@ ; ****~ ; 5@~ ; 5@;0<( 52 Bad debts........................ ~ <5@~ <*@\@<**2,168<**1,708 <*-<**10,303<**9,195<**2,627 < ****~ < * y@ < ****~ < *Q@~ < 5@<0=( 53 Rent paid on business property... ~ =5( 54 Taxes paid....................... ~ >5(;A>**2,119~ >5@@>**22,772~ >5@@~ >5@~ >5T@~ >5p@ > ****~ > 5L@ > ****~ > 5@~ > 5`v@>0?( 55 Interest paid.................... ~ ?57A?**8,689?**2,788 ?**76?**6,984?**8,801~ ?5@~ ?5@#@ ? ****~ ? 5P@ ? ****~ ? 5@~ ? 5t@?@�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......... ~ @5@ @**311@**2,697@**1,730 @**397 @**41 @**431 @**59 @ **** @ *- @ ****~ @ *@~ @ 5F@@0A( 57 Amortization..................... ~ A5�4A A**646 A**148A**1,254A**2,071 A**170~ A5@A**10,774 A ****~ A 5p@ A ****~ A 5A~ A 5s@A0B( 58 Depreciation..................... ~ B5K$AB**19,082~ B5@B**9,123~ B5@~ B5�@~ B5@_@~ B5A B ****~ B 5p@ B ****~ B 5 @~ B 5�?@B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C **** C *- C **** C *- C *-C0D( 60 Advertising...................... ~ D5xAD**1,121D**67,473D**2,496D**6,696D**5,766~ D5@~ D5�@ D ****~ D 5̬@ D ****~ D 5@~ D 5�@D0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E*-E**39,582E**14,168E**8,666E**14,122~ E5S@E**16,580 E ****~ E *@ E ****~ E * n@~ E 5@E0F( 62 Employee benefit programs........ ~ F5@ F**74F**5,899F**4,259F**1,872F**8,238~ F5(@F**14,474 F ****~ F 5@ F ****~ F 5Ĕ@~ F 5�@F0G( 63 Net loss, noncapital assets...... ~ G5r@~ G*`@ G*- G*- G**289 G*-~ G*@ G*- G ****~ G *�@ G ****~ G *@P@~ G 5@G0H( 64 Other deductions................. ~ H5�H**37,922~ H5� #AH**76,938~ H5rA~ H5�A~ H5xmA~ H5�A H ****~ H 50�A H ****~ H 5@@~ H 5`�AH0I( 65 Total receipts less total deducts.. ~ I5�(dI**22,758~ I5 �AI**60,415~ I5X7A~ I5!@~ I5�6 A~ I5}A I ****~ I 5� @ I ****~ I 5@~ I 5DZAI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*i@ K*- K*- K*- K*- K*- K*- K*- K ****~ K * f@ K **** K *-~ K *8@K0L( 67 Net income, total.................. ~ L5� cL**22,758~ L5AL**60,415~ L5�6A~ L5 @~ L5�/ A~ L5hmA L ****~ L 5�@ L ****~ L 5@~ L 5{AL0M( 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**7,459N**7,459 N*- N*- N*- N*- N*- N*- N **** N *- N **** N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5-AO**2,105~ O5P@O**37,329O**131,039O**63,818~ O5�A~ O5(,A O ****~ O 5�@ O ****~ O 5�@~ O 5@@O0P( 71 Statutory special deductions, total ~ P5(AP**13,246P**5,725P**7,514P**10,332P**33,038P**6,458P**2,504 P ****~ P 5@ P ****~ P 5@~ P 5@P0Q( 72 Net operating loss deduction..... ~ Q5�AQ**13,170Q**5,725Q**7,514Q**10,329Q**33,038Q**4,648Q**1,462 Q ****~ Q 5@ Q ****~ Q 5@~ Q 5@@Q0R( 73 Dividends received deduction..... ~ R5@ R**76 R*- R*- R**3 R*-R**1,811R**1,042 R **** R *- R ****~ R *2@~ R 5@@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.............. ~ T5lAT**7,407T**14,769T**15,572T**32,410T**6,026T**20,637T**7,777 T ****~ T *s@ T ****~ T 5@@~ T 5l�AT0U( 76 Total income tax before credits.... ~ U5�AU**2,689U**2,228U**2,817U**7,934 U**904U**6,684U**2,671 U ****~ U *s@ U ****~ U 5h@~ U 5�-@U0V( 77 Income tax....................... ~ V5`�AV**2,507V**2,220V**2,755V**7,934 V**904V**6,684V**2,501 V ****~ V *@[@ V ****~ V 5@~ V 5`@V0W( 78 Personal holding company tax.....  W**8 W*- W**8 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*f@ Y*-~ Y*O@ Y*- Y*- Y*- Y**170 Y ****~ Y *i@ Y ****~ Y *i@~ Y *|@Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z*-~ Z*`@ Z **** Z *- Z ****~ Z *P@~ Z 5ڢ@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ **** [ *- [ **** [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ **** \ *- \ **** \ *- \ *-\0]( 84 General business credit............ ~ ]5$@ ]*-~ ]*@ ]*- ]*- ]*- ]*- ]*- ] **** ] *- ] ****~ ] *J@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^*�? ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ **** ^ *- ^ **** ^ *-~ ^ *�?^0_&( 86 Total income tax after credits..... ~ _6؅A_+*2,689_+*2,224_+*2,817_+*7,934 _+*904_+*6,684_+*2,537 _ +***~ _ +s@ _ +***~ _ 6@~ _ 6H@_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������