�\pgldobl00 japT �){JAkB�  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��@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Insurance carriers and related activities:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2Life insurance     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 524140$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ *F@~ *@P@~ *T@~ *Q@~ *[@~ *Pp@~ *X@~ *R@~ *P@~ *?@~ *G@~ *`g@ 0 ( 2 Total assets.......................  5`X[A *-~ 5~@~ 5@~ 5B@~ 5@~ 5�$A~ 5�'~ 5�:I~ 5�~ 5Rā~ 5~s� 5 �%@A 0 ( 3 Cash............................. ~ 5� *-~ 5(@~ 5@~ 5=@~ 5G@~ 5�A~ 5`@~ 5X�A~ 50_@~ 5�@~ 5H�A~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5�,� *- **175 **1,053 **957~ 5&@~ 5@~ 5w@~ 5!@~ 5@~ 5B@~ 5V@~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5އ% *- *- *- *- *- *- *- *- *- *-~ *4@~ 5% 0( 6 Inventories...................... ~ 5p` A *- *- *- *- *- *- *-  *-  *-~  *&@  *-~  5` A0( 7 U.S. govt. obligations, total.... ~ 5Z *- **129 **473**2,792**6,010~ 50I@~ 5{�@~  5�+ A~  5 !A~  5x�A~  5�6&A~  5 0( 8 Tax-exempt securities............ ~ 5jj  *- *- *- *- *-~ 5w@~ 5@~  5P@~  5 m A~  5@1A~  5\2~  56� 0( 9 Other current assets............. ~ 5f *-~ *u@~ 5@~ 5@~ 54@~ 5�$@~ 5@@~  5@~  5�/A~  5A~  5�) A~  5m0( 10 Loans to shareholders............ ~ 5�A *- *- *- *- *- *- *-  *-  *-  *-  *-~  5�A0( 11 Mortgage and real estate loans... ~ 5b�?$ *- *- **10 *- **227~ 5@**8,731~  5@~  5@@~  5`(@~  5A~  5Z�$0( 12 Other investments................ 5@,A *- **505**1,215**1,453~ 5@~ 5A~ 5P A~  5A~  5\20A~  5.A~  5R 5Z�A0( 13 Depreciable assets............... ~ 5F/ *- *- *- **26 **8~ 5˰@**3,444~  5@~  5@~  5@@~  5@~  5v�(0( 14 Less: Accumulated depreciation ~ 5& *- *- *- *- *- *- *-~  *@b@~  *@l@~  5@~  5o@~  5NF&0( 15 Depletable assets................ ~ 5@ *- *- *- *- *- *- *-  *-  *-  *-~  5ؒ@~  5(@0( 16 Less: Accumulated depletion... ~ 50@ *- *- *- *- *- *- *-  *-  *-  *-~  *Ȇ@~  *@0( 17 Land............................. ~ 5 A *- *- *- *- *- *- *-  *-  *-  *-~  *@~  5� A0( 18 Intangible assets (Amortizable).. ~ 5�� *- *- *- *- *- *- *-  *-~  *?@  *-~  5<@~  5hlA0( 19 Less: Accumulated amortization ~ 5�7� *- *- *- *- *- *- *-  *-  *-  *-~  *@~  5�-�0( 20 Other assets..................... ~ 5j *-~ *@{@~ 5@~ 5@~ 5@~ 5@~ 5]@~  5 A~  5`hA~  50�A~  5^(~  5&uj0( 21 Total liabilities.................. 5`X[A *-~ 5~@~ 5@~ 5B@~ 5@~ 5�$A~ 5�'~  5�:I~  5�~  5Rā~  5~s� 5 �%@A0( 22 Accounts payable................. ~ 5:� *- *- *- *- *- *- *-~  *a@~  5d@~  *q@~  5@~  5:�0( 23 Mort, notes, and bonds under 1 yr ~ 5~�  *- *- *- *- *- *- *-~  5@~  * @~  5@~  5@~  5  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�:\ *-~ *X@~ 5>@~ 5@~ 5@~ 5Q@~ 5 \@~ 5X�A~ 5 | A~ 5�< A~ 5v�<~ 5 \ 0!( 25 Loans from shareholders.......... ~ !5@ !*- !*- !*- !*- !*- !*- !*- ! *- ! *- ! *- ! *-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z5  "*- "*- "*- "*- "*- "*- "*-~ " * @~ " 5@ " *-~ " 5@~ " 5\ "0#( 27 Other liabilities................ #58A #*-~ #5N@~ #5@~ #5|@~ #5`@~ #5HtA~ #5�A~ # 5&r&~ # 5@5A~ # 5j$[~ # 5E# 5 A#0$( 28 Net worth........................ ~ $5b@\ $*-~ $*~ $5@~ $5@~ $5@@~ $5�?A~ $5е A~ $ 5#A~ $ 5pA%A~ $ 5�A~ $ 5:i~ $ 5�\$0%( 29 Capital stock................... ~ %5f  %*- %*- %*- %*- %*- %*- %*-~ % *@\@~ % 52@~ % 5P@~ % 5@~ % 5� %0&( 30 Additional paid-in capital...... ~ &5vZ( &*-~ &*T@~ &*u@~ &50@~ &5 @~ &5`@~ &5@~ & 5�@~ & 5(�A~ & 5p=@~ & 5&`&~ & 5Z(&0'( 31 Retained earnings, appropriated. ~ '5&,� '*- '**6 '**1 '**19~ '*H@~ '5@~ '5@~ ' 5@~ ' 5@~ ' 5@@~ ' 5 V@~ ' 5ڷ�'0(( 32 Retained earnings-unappropriated ~ (5+, (*-~ (*H~ (5@~ (5o@~ (5@~ (5�A~ (5�A~ ( 5D�A~ ( 5L�A~ ( 5p�A~ ( 5;~ ( 5�+(0)( 33 Adj. to shareholders equity..... ~ )5�8A )*- )*- )*- )*- )*- )*- )*- ) *- ) *-~ ) 5R@~ ) *s~ ) 5L�A)0*( 34 Less: Cost of treasury stock.. ~ *5 **- **- ***117 **- ***650 ***3***2,539~ * 5@~ * 5@ * *-~ * 5j@~ * 5B*0+( 35 Total receipts..................... +5ZA~ +5' ~ +5 @~ +5:@~ +5@~ +5@~ +5tpA~ +58A~ + 5A~ + 5T~ + 5B~ + 5�+ 5A+0,( 36 Business receipts................ ~ ,5Lv~ ,5�~ ,5E@~ ,5Ϳ@~ ,55@~ ,5@~ ,5�A~ ,5rA~ , 5ԟA~ , 5)~ , 5\�%A~ , 5Οz~ , 5~n,0-( 37 Interest......................... ~ -5�~ -5�6�~ -*d@~ -*P@~ -5ؔ@~ -5@~ -5@~ -5q@~ - 5`@~ - 5@�A~ - 5A~ - 5A~ - 5�-0.( 38 Interest on govt. obligations.... ~ .5q~ .*v@ .*- .*- .*- .*- .**286 .**182~ . 5@~ . 5X@~ . 5B@~ . 5@~ . 5�&q.0/( 39 Rents............................ ~ /5V~ /5�@ /*- /*- /*- /*- /**48 /**802~ / 5,@~ / 5@~ / 5-@~ / 5@~ / 5��/00( 40 Royalties........................ ~ 05�=@~ 0*(@ 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *- 0 *-~ 0 *q@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15Y:A~ 15 @ 1*- 1*- 1*- 1*-~ 1*|@ 1**610~ 1 5D@~ 1 5x@~ 1 5t@~ 1 5v@~ 1 5g102( 42 Net L-T cap gain less net ST loss ~ 25u~ 25*@~ 2*�? 2*- 2*- 2**86~ 25@~ 25@~ 2 5@~ 2 5(@~ 2 5@~ 2 5�@~ 2 5�203( 43 Net gain, noncapital assets...... ~ 35\�1A 3*- 3*- 3*- 3*- 3*- 3*- 3*-~ 3 *,@~ 3 *e@~ 3 *@~ 3 58@~ 3 56!G304( 44 Dividends, domestic corporations. ~ 45�~ 45F A 4*- 4**5 4**1 4**164~ 45h@~ 45D@~ 4 5@~ 4 5@~ 4 5}@~ 4 5@~ 4 5405( 45 Dividends, foreign corporations.. ~ 55DzA 5*- 5*- 5*- 5*- 5**14 5**51 5**~ 5 *,@ 5 *-~ 5 *@_@~ 5 *@U@~ 5 5uA506( 46 Other receipts................... ~ 65~F:~ 65�~ 65@~ 65@~ 65@~ 65@~ 65pIA~ 65@4@~ 6 5T@~ 6 5X.A~ 6 5EA~ 6 5(�A~ 6 5607( 47 Total deductions................... 75A~ 75b! ~ 75 @~ 75ݾ@~ 75W@~ 75�"@~ 75,�A~ 75@0A~ 7 5A~ 7 5K~ 7 5|�.A~ 7 5>�7 5A708( 48 Cost of goods.................... ~ 85C3[~ 85yA~ 85@~ 85@~ 85@~ 85@@~ 85خA~ 85@@~ 8 5P�@~ 8 5"A~ 8 5�A~ 8 5 Z~ 8 5_�S809( 49 Compensation of officers......... ~ 95�(A 9*- 9*- 9*- 9*- 9*- 9*- 9*-~ 9 *`@~ 9 5M@ 9 *-~ 9 *Ȋ@~ 9 5�'A90:( 50 Salaries and wages............... ~ :5~ :5@ :*- :*- :*- :*- :*- :*-~ : *,~ : 5L@~ : 5H@~ : 5@~ : 5:0;( 51 Repairs.......................... ~ ;5�A~ ;*Z@ ;*- ;*- ;*- ;*- ;**16 ;**137~ ; *@@~ ; *?@~ ; *p@~ ; *w@~ ; 5WA;0<( 52 Bad debts........................ ~ <5{ A~ <*X@ <*- <*- <*- <*- <** <**321< **1,271~ < *I@~ < *c@~ < 5@~ < 5 <0=( 53 Rent paid on business property... ~ =5[�~ =5H@~ =*@ =**2 =*- =**32~ =*Pz@~ =*H@~ = 54@~ = 5@~ = 5@~ = 5@~ = 5�0�=0>( 54 Taxes paid....................... ~ >5|n~ >5A~ >*;@~ >*D@~ >*`h@~ >*x@~ >5@~ >5@~ > 5@~ > 5@~ > 5@~ > 5`@~ > 5WU>0?( 55 Interest paid.................... ~ ?5O ?**768 ?*- ?** ?**7 ?**5 ?**831 ?**938~ ? 50@~ ? 5@~ ? 5{@~ ? 5.@~ ? 5�N?@�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......... ~ @50=A~ @*K@ @*- @*- @*- @*- @** @**6~ @ *@~ @ *]@~ @ *U@~ @ *Z@~ @ 5p1A@0A( 57 Amortization..................... ~ A5[~ A5@~ A*A@~ A*@T@~ A*R@~ A*@s@~ A5@~ A5f@~ A 5o@~ A 5D@~ A 5@~ A 5@~ A 5QA0B( 58 Depreciation..................... ~ B5.n�~ B5@ B*- B*- B**8 B**18~ B* n@~ B*@~ B *@~ B 5@~ B 5@~ B 5@~ B 5�B0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *-~ C *F@~ C 5@C0D( 60 Advertising...................... ~ D5ȍ9A~ D5@ D*- D*- D*- D**4~ D*@P@~ D*O@~ D *x@~ D 5@~ D *h@~ D 5/@~ D 5jcD0E( 61 Pension, prof sh, stock, annuity. ~ E5,@5A~ E5 @ E*- E*- E*- E*- E**330 E**259~ E 5@~ E 5@~ E 5@~ E 5<@~ E 5J4AE0F( 62 Employee benefit programs........ ~ F5tV7A~ F5 @ F*- F**9 F*- F*- F**42 F**133~ F *@~ F 5a@~ F 5<@~ F 5@~ F 5YF0G( 63 Net loss, noncapital assets...... ~ G5�A~ G5@@ G*- G*- G*- G*- G**35~ G*�?G *~ G *F@~ G *@~ G 5@~ G 5P@G0H( 64 Other deductions................. ~ H5�&.=~ H5^Ty~ H5@~ H5@~ H5 @~ H5@~ H5t@~ H5@~ H 5(+A~ H 5n!~ H 5�"~ H 5@�*A~ H 5n(#:H0I( 65 Total receipts less total deducts.. ~ I5�-!~ I5@~ I5@~ I50@~ I5@~ I5@~ I5!@~ I5`@~ I 5p @~ I 5WA~ I 5@~ I 5A~ I 5 I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5zx] K*- K*- K*- K*- K*- K*- K*- K *- K *- K *- K *-~ K 5zx]K0L( 67 Net income, total.................. ~ L5 ~ L5t@~ L5@~ L50@~ L5@~ L5@~ L50@~ L5�@~ L 5@~ L 5A~ L 5@~ L 5ȡA~ L 5�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...........  O*- O*- O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Statutory special deductions, total ~ P5N�~ P5@@~ P50@~ P5@~ P5j@~ P5ӻ@~ P5@@~ P5t@~ P 5@~ P 5@~ P 5@@~ P 5@@~ P 5DAP0Q( 72 Net operating loss deduction..... ~ Q5&M;Q**13,303~ Q*@~ Q5$@ Q**831~ Q5@~ Q5@Q**2,680~ Q 5V@~ Q 5B@~ Q 5@~ Q 5\@~ Q 5�:+AQ0R( 73 Dividends received deduction..... ~ R5^~ R*`@ R*- R**4 R** R**97~ R5@~ R*@~ R 5@~ R 5@~ R 5(@~ R 5@~ R 57AR0S( 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.............. ~ T5Jc~ T5 @~ T*ps@~ T*@~ T5@~ T5\@~ T5�@~ T5@~ T 5`@~ T 5�@~ T 5�@~ T 5(P A~ T 5z{BT0U( 76 Total income tax before credits.... ~ U5"~ U5@~ U*H@~ U*@Y@~ U* p@~ U5@~ U5*@~ U5%@~ U 58@~ U 5@@~ U 5@~ U 5@@~ U 5n�U0V( 77 Income tax....................... ~ V5�1�~ V5@[@~ V*H@~ V*@Y@~ V*@m@~ V*p@~ V5k@~ V5@~ V 5@~ V 5@i@~ V 5@~ 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**370 Y*- Y*- Y**23~ Y*g@~ Y5@~ Y*H@~ Y 50@~ Y 5@~ Y *@~ Y *(@~ Y 5�;@Y0Z( 81 Foreign tax credit................. ~ Z5.`b~ Z* e@ Z*- Z*- Z*- Z*- Z**6 Z*-~ Z *@ Z *-~ Z *@~ Z *m@~ Z 5h�8AZ0[( 82 U.S. Possessions tax credit........ ~ [*�? [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *-~ [ *�?[0\( 83 Nonconventional source fuel credit. ~ \5@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5@\0]( 84 General business credit............ ~ ]5fA~ ]*~@ ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *-~ ] *"@~ ] 5$^A]0^( 85 Prior year minimum tax credit...... ~ ^50@~ ^*@ ^*- ^*- ^**7~ ^*R@~ ^5ȓ@~ ^*؉@~ ^ *@~ ^ *0~@~ ^ * s@~ ^ *p@~ ^ 5P@^0_&( 86 Total income tax after credits..... ~ _6~ _6@~ _+H@~ _+@Y@~ _+`o@~ _6@~ _6]@~ _6@~ _ 6@~ _ 6@J@~ _ 6F@~ _ 6a@~ _ 6[_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������