�\pgldobl00 japT Z*lLnB�  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��@��@�@�/@ ��@��@��@��@ ��@ �@ �@ �@ ��@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@��@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   . . /-1%recording industries: Sound recording,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 industries     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 512200$ $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@ **213 **1,198 **929 *** **211~ *m@ *** **** *** **** *** *** 0 ( 2 Total assets....................... ~ 5w *- **17,718 **154,376 *** **157,783~ 5A *** **** *** **** *** *** 0 ( 3 Cash............................. ~ 5A *- **2,611 **46,613 *** **118,070~ 5Z@ *** **** *** **** *** *** 0 ( 4 Notes and accounts receivable.... ~ 5�:A *- *- *- *- **15,920 **78,333 *** **** *** **** *** *** 0 ( 5 Less: Allowance for bad debts. ~ 5@@ *- *- *- *- *-~ *(@ *- **** *- **** *- *** 0( 6 Inventories...................... ~ 5P@ *- *- *- *-**17,843**20,572 *-  ****  ***  ****  *-  ***0( 7 U.S. govt. obligations, total....  *- *- *- *- *- *- *- *-  ****  *-  ****  *-  *-0( 8 Tax-exempt securities............ **11,282 *- *- *- *- *-**6,104 *-  ****  ***  ****  *-  *-0( 9 Other current assets............. ~ 5{A *- *-**10,193 *****1,768~ 5CA ***  ****  ***  ****  *-  ***0( 10 Loans to shareholders............ **110,376 *- *- *- *- *-**12,497 ***  ****  *-  ****  ***  *-0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- *- *- *- *-  ****  *-  ****  *-  *-0( 12 Other investments................ ~ 5И A *- *- *- *- *-**47,887 ***  ****  ***  ****  ***  ***0( 13 Depreciable assets............... ~ 5NC+ *-**94,676**324,398 *****4,687~ 5@S@ ***  ****  ***  ****  *-  ***0( 14 Less: Accumulated depreciation ~ 5�A *-**79,568**226,828 *****2,908~ 5@ ***  ****  ***  ****  *-  ***0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  ****  *-  ****  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  ****  *-  ****  *-  *-0( 17 Land............................. **12,542 *- *- *- *- *-**8,145 *-  ****  ***  ****  *-  *-0( 18 Intangible assets (Amortizable).. ~ 5p-A *- *- *- *-**53,089**57,626 ***  ****  ***  ****  ***  ***0( 19 Less: Accumulated amortization ~ 5X�A *- *- *- *-**50,687**19,079 ***  ****  ***  ****  ***  ***0( 20 Other assets..................... ~ 5F@ *- *- *- *- *- **166 ***  ****  ***  ****  *-  ***0( 21 Total liabilities.................. ~ 5w *-**17,718**154,376 *****157,783~ 5A ***  ****  ***  ****  ***  ***0( 22 Accounts payable................. ~ 5h?A *- *- *- *-**134,383**43,571 ***  ****  ***  ****  *-  ***0( 23 Mort, notes, and bonds under 1 yr ~ 5Ѓ@ *- **51**4,130 *- *-**41,016 ***  ****  ***  ****  *-  *- �l@!�@"�@#��@$��@%�@&�@'��@(��@)�@*��@+��@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8� @9�@:�@;�@<�@=��@>� @?�@0 ( 24 Other current liabilities........ ~ 5�:A *- **1,324 **8,714 *- **1,238 **60,968 *** **** *** **** *** *** 0!( 25 Loans from shareholders.......... !**60,548 !*- !*-!**13,772 !*-!**17,252!**18,778 !*- ! **** ! *** ! **** ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�4A "*-"**7,899"**10,682 "*- "*-"**51,232 "*- " **** " *- " **** " *** " *-"0#( 27 Other liabilities................ ~ #5@M@ #*- #*-#**42,390 #*- #*-#**55,284 #*** # **** # *** # **** # *- # ***#0$( 28 Net worth........................ ~ $5�(A $*-$**8,444$**74,689 $***$**4,909~ $5�A $*** $ **** $ *** $ **** $ *** $ ***$0%( 29 Capital stock................... ~ %5@@ %*-%**1,179%**2,145 %***%**15,462~ %5 %@ %*** % **** % *** % **** % *** % ***%0&( 30 Additional paid-in capital...... ~ &5�@ &*- &*- &*- &*- &*-&**11,882 &*** & **** & *** & **** & *** & ***&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*- ' **** ' *- ' **** ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5f% (*-(**7,265(**72,544 (***(**-10,553~ (5H�A (*** ( **** ( *** ( **** ( *** ( ***(0)( 33 Adj. to shareholders equity..... )**22,069 )*- )*- )*- )*- )*-)**16,875 )*- ) **** ) *- ) **** ) *- ) *-)0*( 34 Less: Cost of treasury stock.. ***3,719 **- **- **- **- **- ***5 **- * **** * *- * **** * *- * *-*0+( 35 Total receipts..................... ~ +5GA+**43,156+**147,285+**776,474 +***+**330,434~ +5gA +*** + **** + *** + **** + *** + ***+0,( 36 Business receipts................ ~ ,5�,**17,759,**87,893,**753,259 ,***,**329,132~ ,5P#A ,*** , **** , *** , **** , *- , ***,0-( 37 Interest......................... ~ -5@ @-* -*- -**23 -*--**1,302-**2,907 -*- - **** - *** - **** - *- - ***-0.( 38 Interest on govt. obligations.... ~ .*؊@ .*- .*- .*- .*- .*-~ .*@T@ .*** . **** . *** . **** . *- . *-.0/( 39 Rents............................ /**7,498 /*- /*- /*- /*- /*- /**216 /*- / **** / *** / **** / *- / ***/00( 40 Royalties........................ ~ 05P�A 0*- 0*-0**6,923 0*- 0*-0**29,598 0*- 0 **** 0 *** 0 **** 0 *- 0 ***001( 41 Net S-T cap gain less net LT loss ~ 1*`@ 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 **** 1 *- 1 **** 1 *- 1 ***102( 42 Net L-T cap gain less net ST loss 2**40,7352**25,397 2*-2**15,329 2*- 2*- 2*- 2*- 2 **** 2 *- 2 **** 2 *- 2 *-203( 43 Net gain, noncapital assets...... ~ 35@ 3*- 3*- 3*- 3*- 3*- 3*- 3*- 3 **** 3 *- 3 **** 3 *- 3 *-304( 44 Dividends, domestic corporations. 4**1,593 4*- 4*- 4*- 4*- 4*-4**1,283 4*- 4 **** 4 *** 4 **** 4 *- 4 *-405( 45 Dividends, foreign corporations.. ~ 5*@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 **** 5 *** 5 **** 5 *- 5 ***506( 46 Other receipts................... ~ 65�1@6*6**59,392 6**940 6*- 6*-6**19,441 6*** 6 **** 6 *** 6 **** 6 *** 6 ***607( 47 Total deductions................... ~ 75�1�7**18,6367**104,1157**712,687 7***7**266,052~ 75|@A 7*** 7 **** 7 *** 7 **** 7 *** 7 ***708( 48 Cost of goods.................... ~ 85,,A 8**318**11,783 8*- 8*-8**179,9128**164,558 8*** 8 **** 8 *** 8 **** 8 *- 8 ***809( 49 Compensation of officers......... ~ 95A9**9,0889**28,6919**70,831 9*- 9*-9**5,068 9*** 9 **** 9 *** 9 **** 9 *- 9 ***90:( 50 Salaries and wages............... ~ :5h A~ :*K@:**13,626:**119,666 :*** :*-:**21,223 :*** : **** : *** : **** : *- : ***:0;( 51 Repairs.......................... ~ ;5b@;**1,122;**1,239;**7,354 ;*- ;**355~ ;5@ ;*** ; **** ; *** ; **** ; *- ; ***;0<( 52 Bad debts........................ ~ <5@ <*-<**11,030 <*- <*-<**2,649~ <*@ <*- < **** < *** < **** < *- < ***<0=( 53 Rent paid on business property... ~ =5@=**2,767=**3,659=**46,663 =*-=**6,151=**23,503 =*** = **** = *** = **** = *- = ***=0>( 54 Taxes paid....................... ~ >5@ >**250>**4,152>**17,035 >*** >**460~ >5ٸ@ >*** > **** > *** > **** > *** > ***>0?( 55 Interest paid.................... ~ ?5@@ ?*- ?**391?**5,994 ?*- ?*-~ ?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......... ~ @*@ @**31 @*- @**65 @*- @**294 @**94 @*- @ **** @ *** @ **** @ *- @ ***@0A( 57 Amortization..................... ~ A5@ A**99 A*- A*- A*-A**9,626A**3,311 A*** A **** A *** A **** A *** A ***A0B( 58 Depreciation..................... ~ B5@ B**81B**2,416B**32,760 B*** B**790~ B5@ B*** B **** B *** B **** B *- B ***B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C **** C *- C **** C *- C *-C0D( 60 Advertising...................... ~ D5F@ D*- D**706D**6,950 D*- D*-D**14,950 D*** D **** D *- D **** D *- D ***D0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E*- E*-~ E*@ E*** E*-~ E*o@ E*** E **** E *** E **** E *- E ***E0F( 62 Employee benefit programs........ ~ F5/@~ F*�? F*-F**5,717 F*- F*- F**561 F*** F **** F *** F **** F *- F ***F0G( 63 Net loss, noncapital assets...... G**4,227 G*- G*-G**3,883 G*- G*- G*- G*- G **** G *** G **** G *- G ***G0H( 64 Other deductions................. ~ H5Th(AH**5,111H**26,422H**395,767 H***H**65,815~ H50�A H*** H **** H *** H **** H *** H ***H0I( 65 Total receipts less total deducts.. ~ I5P #AI**24,520I**43,170I**63,787 I***I**64,382~ I5@ I*** I **** I *** I **** I *** 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.................. ~ L5V*&L**24,520L**43,170L**63,787 L***L**64,382~ L5@ L*** L **** L *** L **** L *** 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|bA O*-O**43,170O**37,316 O***O**57,927~ O5@ O*** O **** O *** O **** O *** O *-O0P( 71 Statutory special deductions, total ~ P5@P**21,764 P*- P*- P*-P**3,696P**3,797 P*- P **** P *** P **** P *- P *-P0Q( 72 Net operating loss deduction..... Q**38,027Q**21,764 Q*- Q*- Q*-Q**3,696~ Q5@ Q*- Q **** Q *- Q **** Q *- Q *-Q0R( 73 Dividends received deduction..... R**1,940 R*- R*- R*- R*- R*-R**1,277 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.............. ~ T5]AT**2,756 T*-T**26,471 T*-T**2,760T**10,468 T*- T **** T *** T **** T *- T ***T0U( 76 Total income tax before credits.... ~ U5E@U**1,089 U*-U**7,096 U*- U**414U**3,278 U*- U **** U *** U **** U *- U ***U0V( 77 Income tax....................... ~ V5 6@ V**885 V*-V**7,096 V*- V**414V**3,230 V*- V **** V *** V **** V *- 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**252 Y**204 Y*- Y*- Y*- Y*-~ Y*G@ Y*- Y **** Y *- Y **** Y *- Y *-Y0Z( 81 Foreign tax credit................. Z**2,716 Z*- Z*- Z*- Z*- Z*- Z**3 Z*- Z **** Z *** Z **** Z *- Z *-Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ **** [ *- [ **** [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ **** \ *- \ **** \ *- \ *-\0]( 84 General business credit............ ~ ]*@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] **** ] *- ] **** ] *- ] *-]0^( 85 Prior year minimum tax credit...... ~ ^*W@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ **** ^ *- ^ **** ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6@_+*1,089 _+-_+*7,096 _+- _+*414_+*3,274 _+- _ +*** _ +** _ +*** _ +- _ +**_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������