�\pgldobl00 japT �*OM0oB�  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��@��@�@�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 --   . . /%1Information: Broadcasting and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)telecommunications: Radio and television,,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -02(cable networks, and program distribution     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 513105$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5ز@~ *Q@ **2,294 **860 **496 **190~ *0@~ *i@~ *R@~ *<@~ *1@~ *2@~ *5@ 0 ( 2 Total assets....................... ~ 5z( *- **48,211 **174,630 **177,683 **134,857~ 5T�-A~ 5�"Z~ 5E~ 5F?~ 5B~ 5z�~ 5 & 0 ( 3 Cash............................. ~ 5V *- **13,846 **13,339 **51,990 **24,079~ 5 A~ 5� A~ 5OA~ 50>A~ 5`N@~ 5A~ 5np 0 ( 4 Notes and accounts receivable.... ~ 5xbA *- **12,479 **84,248 **47,823 **29,636~ 5Ȅ A~ 5@�A~ 5�A~ 5@~ 5Pg@~ 5A~ 5  0 ( 5 Less: Allowance for bad debts. ~ 5xi A *- *- *- *- **557 **7,738~ 5r@~ 5@~ 5H@~ 5@~ 5@~ 5h�A 0( 6 Inventories...................... ~ 5| *- *- *- *- *-**24,851~ 5X@~  5@~  5}@~  5ک@~  5p@~  5*t0( 7 U.S. govt. obligations, total.... ~ 56C *- *- *- *- *- *- *-~  5\@~  5@~  5�'@  *-~  5J@0( 8 Tax-exempt securities............ ~ 5A *- *- *- *- *- *- *-~  5ҵ@~  5ƹ@  *-  *-~  5|A0( 9 Other current assets............. ~ 5\� *- *- **112**1,637**1,721~ 5`U@~ 5�-@~  5J@~  5{@~  5A~  5@~  5Wt0( 10 Loans to shareholders............ ~ 5A *- **217 *-**15,813**27,377**47,096**80,507~  50@~  5@~  5A@~  5@~  50� A0( 11 Mortgage and real estate loans... **344,880 *- *- *- *- *-**37,422**7,456~  *h@~  *v@  *-  *-~  5FA0( 12 Other investments................ ~ 5 5  *-**3,224~ *Y@**4,375 *-**128,925~ 5@~  58yA~  5QA~  50 A~  5&A~  5�0( 13 Depreciable assets............... ~ 5e(  *-**85,437**142,865**191,201**157,200~ 5 "A~ 5l#(A~  5&~  5�"A~  5A~  5N~  5i 0( 14 Less: Accumulated depreciation ~ 5yA *-**66,992**66,218**167,397**106,069~ 5d�A~ 5@�A~  5�$A~  5з A~  5� A~  5F(~  5�9�0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5:Nd *- *- **182 **282**1,447~ 5@~ 57@~  5@~  5@~  5@@~  5 *@~  5X7A0( 18 Intangible assets (Amortizable).. ~ 5R *-**1,765 **50 **147 **43~ 5@@~ 5x�A~  5�A~  5x�A~  5T�A~  5E~  5V0( 19 Less: Accumulated amortization ~ 5*� *-**1,765 **50 *- **43**11,739~ 5n@~  5I@~  5`;@~  5� @~  5xEA~  5N0( 20 Other assets..................... ~ 5� *- ** ****31,810~ *7@~ 5@~ 5�?A~  5@S@~  5@~  5=~  5H�A~  5֛}0( 21 Total liabilities.................. ~ 5z( *-**48,211**174,630**177,683**134,857~ 5T�-A~ 5�"Z~  5E~  5F?~  5B~  5z�~  5 &0( 22 Accounts payable................. ~ 5P *-**4,309**15,074**1,119**18,856~ 5s@~ 5@~  5@~  5@~  5`O@~  5p� A~  5]LA0( 23 Mort, notes, and bonds under 1 yr ~ 5�5{ *-**6,946 *- *- **674**25,868~ 5o@~  5@~  50@~  5�@~  5A~  5_ �l@!�@"� @#�@$��@%�@&�@'�@(��@)�@*��@+�@,� @-� @.��@/��@0�@1��@2��@3� @4�@5��@6��@7�@8� @9�@:� @;� @<� @=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5Ԙ_A *- **1,406 **1,882 **11,182 **19,380~ 5@~ 5@~ 5�@~ 5x@~ 5�A~ 5A~ 5�2� 0!( 25 Loans from shareholders.......... ~ !5�A !*-!**6,554!**54,795!**8,598 !*-!**128,303!**87,454~ ! 5@~ ! * j@~ ! 5@~ ! 5@~ ! 50@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V  "*- "*-"**45,852"**100,889"**16,919~ "5!A~ "5PA~ " 5X�A~ " 5NA~ " 5|�A~ " 5�7~ " 5r*? "0#( 27 Other liabilities................ ~ #5 59 #*- #** #** #**267#**6,064#**13,006~ #5@~ # 5@~ # 5 @~ # 5a@~ # 5qA~ # 5ڀ#0$( 28 Net worth........................ ~ $5ZYP $*-$**28,996$**57,028$**55,627$**72,964~ $5 A~ $5](~ $ 5(-!A~ $ 5T�A~ $ 5� A~ $ 5FIT~ $ 5sG$0%( 29 Capital stock................... ~ %5s� %*-%**18,718%**23,269%**3,628%**9,014~ %5t@~ %5@@~ % 5@~ % 5@~ % 5@~ % 5A~ % 5%0&( 30 Additional paid-in capital...... ~ &5%  &*-&**7,604&**4,739&**29,711&**9,653~ &5@~ &5p�A~ & 5x�A~ & 5MA~ & 5@~ & 50>A~ & 5o� &0'( 31 Retained earnings, appropriated. '**50,172 '*- '*- '*- '*- '*-'**19,454 '*- ' *- ' *- ' *-~ ' *.@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5�&� (*-(**2,674(**145,316(**22,289(**57,142~ (5>V&~ (5\)A~ ( 5x�A~ ( 5�A~ ( 5A~ ( 5tO"A~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5v# )*- )*- )*- )*- )*- )*- )*-~ ) 5r~ ) *X@~ ) 5T~ ) 50d@~ ) 5\A)0*( 34 Less: Cost of treasury stock.. ~ *5N9� **- **-***116,297 **-***2,846***183,590***24,642~ * 5@~ * 5@@~ * 5@~ * 5*@~ * 5t*0+( 35 Total receipts..................... ~ +5>�7~ +5f+**242,372+**926,221+**427,598+**233,719~ +5@�( 54 Taxes paid....................... ~ >5 S~ >5 w@>**6,936>**38,291>**16,387>**4,201~ >5@~ >5@~ > 5`@~ > 5@ @~ > 5F@~ > 5`I@~ > 56�:>0?( 55 Interest paid.................... ~ ?5R�'?**325,111 ?**567?**4,871?**11,481?**2,236~ ?5@7@~ ?5`@~ ? 5i@~ ? 5@~ ? 57@~ ? 5�@~ ? 5n�?@�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@@**6,104 @*- @**197 @**90 @**29 @**24~ @*@~@~ @ 5@~ @ *z@~ @ 5@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A58;A~ A5 A A*- A*-~ A*2@ A*-~ A5{@~ A5@@~ A 5@~ A 5]@~ A 5@~ A 5@~ A 5TA0B( 58 Depreciation..................... ~ B5[B**45,652B**2,969B**2,944B**8,586B**6,987~ B5@{@~ B5`S@~ B 5@~ B 5�@~ B 5@~ B 5,@~ B 5AB0C( 59 Depletion........................ ~ C**@ C*- C*- C*- C*- C*- C*- C*- C *-~ C **@ C *- C *- C *-C0D( 60 Advertising...................... ~ D5?~ D5@D**3,328 D**195D**4,478D**5,423~ D5�'@~ D5~@~ D 5J@~ D 5.@~ D 5@~ D 5U@~ D 5,�)AD0E( 61 Pension, prof sh, stock, annuity. ~ E50@~ E5x@ E*- E*-E**4,725 E**238~ E5@~ E5)@~ E 5@~ E 5P@~ E 5@~ E 5ù@~ E 5 @E0F( 62 Employee benefit programs........ ~ F5� #~ F5]@F**6,188F**9,357~ F*@F**2,744~ F5g@~ F5m@~ F 5@~ F 5@~ F 5v@~ F 5C@~ F 5�AF0G( 63 Net loss, noncapital assets...... ~ G5@h@~ G*@@ G*- G*- G**10 G*-~ G*c@G**1,640~ G *@~ G 5 @~ G *8@~ G 5@~ G 5�@G0H( 64 Other deductions................. ~ H5vq�~ H5n&H**44,172H**107,868H**103,660H**24,850~ H59A~ H5 A~ H 50� A~ H 5IA~ H 5@~ H 5�A~ H 5f-<H0I( 65 Total receipts less total deducts.. ~ I5j4~ I5*{qI**26,597I**19,424I**82,923I**82,634~ I5PQA~ I50Y�@~ I 5�<A~ I 5A~ I 5x�A~ I 5p' A~ I 5joI0J( 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 5 ]@K0L( 67 Net income, total.................. ~ L5�6~ L5*{qL**26,597L**19,424L**82,923L**82,634~ L5PQA~ L5D�@~ L 5PA~ L 5@gA~ L 5pA~ L 5A~ L 5"qL0M( 68 Net income, Form 1120-A..........  M**64 M*- M**64 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�0~ O5@O**25,957O**4,088O**49,621O**51,399~ O5 A~ O5� @~ O 5@~ O 5`Z@~ O 5`@~ O 5@~ O 5p4@O0P( 71 Statutory special deductions, total ~ P5jP**607,650 P**641P**4,188P**1,312 P*-P**26,433P**19,378~ P 5`@~ P 5j@~ P *@~ P 5@@~ P 50�8AP0Q( 72 Net operating loss deduction..... ~ Q5j[�Q**607,650 Q**641Q**4,188Q**1,312 Q*-Q**26,433Q**19,249~ Q 5`@~ Q 5|@~ Q *B@~ Q 5@~ Q 5vAXQ0R( 73 Dividends received deduction..... ~ R5A R*- R*- R*- R*- R*- R*-~ R* `@~ R *t@~ R *}@~ R *Ѐ@~ R 5Ԗ@~ R 5VAR0S( 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�wT* *1,234,123 T*-T**11,148T**31,989T**31,235T**87,733~ T5@@~ T 5@~ T 5@~ T 5{@~ T 5A~ T 5FqT0U( 76 Total income tax before credits.... ~ U56�U**431,728 U*-U**1,707U**9,996U**10,354U**29,234~ U5@~ U 5@1@~ U 5@~ U 5r@~ U 5@~ U 5aU0V( 77 Income tax....................... ~ V5X@AV**431,696 V*-V**1,704V**9,996V**10,354V**29,234~ V5@~ V 5@~ V 5@z@~ V 5r@~ V 5@~ V 5\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*G@~ Y * s@~ Y *p@ Y *-~ Y *G@~ Y 5`v@Y0Z( 81 Foreign tax credit................. ~ Z5P@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *-Z *~ Z 56@~ Z 5p@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5@\0]( 84 General business credit............ ~ ]5 K@~ ]*z@ ]*- ]*-~ ]*&@ ]*- ]*- ]*- ] *-~ ] *p@ ] *- ] *-~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5@@~ ^5R@ ^*- ^*- ^*- ^*- ^*- ^**369~ ^ *@n@~ ^ 5@ ^ *-~ ^ *Pr@~ ^ 5A@^0_&( 86 Total income tax after credits..... ~ _6}_+*427,134 _+-_+*1,707_+*9,985_+*10,354_+*29,234~ _6@~ _ 6@~ _ 6Y@~ _ 6r@~ _ 6`@~ _ 6X_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������