�\pgldobl00 jbpd �)JkB�  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��@��@�@�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)   , , -'1Life insurance, stock companies,7777777 7 7 , , -2 (Form 1120L)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 524142$ $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@~ *E@~ *@P@~ *@S@~ *Q@~ *[@~ *n@~ *X@~ *R@~ *N@~ *<@ **** **** 0 ( 2 Total assets.......................  5@A *-~ 5~@~ 5@~ 5B@~ 5@~ 5,�"A~ 5�'~ 5�:I~ 5> �~ 5t **** **** 0 ( 3 Cash............................. ~ 5� *-~ 5(@~ 5@~ 5=@~ 5G@~ 5xA~ 5`@~ 5X�A~ 5pA@~ 5@ **** **** 0 ( 4 Notes and accounts receivable.... ~ 5^�  *- **175 **1,053 **957~ 5&@~ 5@~ 5w@~ 5!@~ 5@@~ 52@ **** **** 0( 5 Less: Allowance for bad debts. ~ 5`�A *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 6 Inventories...................... ~ 5�9A *- *- *- *- *- *- *-  *-  *-~  *&@  ****  ****0( 7 U.S. govt. obligations, total.... ~ 5f� *- **129 **254**2,792**6,010~ 5@~ 5{�@~  5�+ A~  5P?A~  5A  ****  ****0( 8 Tax-exempt securities............ ~ 5�v *- *- *- *- *-~ 5@@~ 5@~  5P@~  5 A~  5K�@  ****  ****0( 9 Other current assets............. ~ 5�  *-~ *u@~ 5@~ 5@~ 54@~ 5@~ 5@@~  5@~  50w�@~  5X0A  ****  ****0( 10 Loans to shareholders............ ~ 5ԏA *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 11 Mortgage and real estate loans... ~ 5bg *- *- **10 *- **227~ 5@**8,731~  5@~  5`y@~  5@  ****  ****0( 12 Other investments................ 5�6A *- **505**1,215**1,453~ 5@~ 5A~ 5P A~  5A~  56�8~  5*A  ****  ****0( 13 Depreciable assets............... ~ 5F *- *- *- **26 **8~ 5Ȱ@**3,444~  5@~  52@~  5�@  ****  ****0( 14 Less: Accumulated depreciation ~ 5K *- *- *- *- *- *- *-~  *@b@~  *@l@~  5@  ****  ****0( 15 Depletable assets................ ~ 5(@ *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 16 Less: Accumulated depletion... ~ *@ *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 17 Land............................. ~ 50 A *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 18 Intangible assets (Amortizable).. ~ 5zc2 *- *- *- *- *- *- *-  *-~  *?@  *-  ****  ****0( 19 Less: Accumulated amortization ~ 5йBA *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 20 Other assets..................... ~ 5ށJ *-~ *@{@~ 5@~ 5@~ 5@~ 5�>@~ 5]@~  5 A~  5�) A~  5A  ****  ****0( 21 Total liabilities.................. 5@A *-~ 5~@~ 5@~ 5B@~ 5@~ 5,�"A~ 5�'~  5�:I~  5> �~  5t  ****  ****0( 22 Accounts payable................. ~ 5�: *- *- *- *- *- *- *-~  *a@~  5d@~  *q@  ****  **** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5J  *- *- *- *- *- *- *-~ 5@~ * @~ 5@ **** **** 0!( 24 Other current liabilities........ ~ !5™�? !*-~ !*X@~ !5>@~ !5@~ !5@~ !5@@~ !5 \@~ ! 5X�A~ ! 5s A~ ! 5� A ! **** ! ****!0"( 25 Loans from shareholders.......... ~ "5 @ "*- "*- "*- "*- "*- "*- "*- " *- " *- " *- " **** " ****"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�  #*- #*- #*- #*- #*- #*- #*-~ # * @~ # 5@ # *- # **** # ****#0$( 27 Other liabilities................ $5@p]TA $*-~ $5N@~ $5@~ $5|@~ $5`@~ $5�A~ $5�A~ $ 5&r&~ $ 5L~ $ 5P $ **** $ ****$0%( 28 Net worth........................ ~ %5VO %*-~ %*~ %5@~ %5@~ %5@@~ %5KA~ %5е A~ % 5#A~ % 5�#A~ % 5 �A % **** % ****%0&( 29 Capital stock................... ~ &5R� &*- &*- &*- &*- &*- &*- &*-~ & *@\@~ & 52@~ & 5P@ & **** & ****&0'( 30 Additional paid-in capital...... ~ '5΁�# '*-~ '*T@~ '*u@~ '50@~ '5 @~ '5`@~ '5@~ ' 5�@~ ' 5A~ ' 5@ ' **** ' ****'0(( 31 Retained earnings, appropriated. ~ (5: (*- (**6 (**1 (**19~ (*H@~ (5@~ (5@~ ( 5@~ ( 5@@~ ( 5@@ ( **** ( ****(0)( 32 Retained earnings-unappropriated ~ )5g& )*-~ )*H~ )5@~ )5o@~ )5@~ )5 �A~ )5�A~ ) 5D�A~ ) 54�A~ ) 5A ) **** ) ****)0*( 33 Adj. to shareholders equity..... ~ *5�8A **- **- **- **- **- **- **- * *- * *-~ * 5R@ * **** * *****0+( 34 Less: Cost of treasury stock.. ~ +5^ +*- +*- +**117 +*- +**650 +**3+**2,539~ + 5@~ + 5@ + *- + **** + ****+0,( 35 Total receipts..................... ,5�,A~ ,5~�' ~ ,5 @~ ,5@~ ,5@~ ,5@~ ,5 A~ ,58A~ , 5A~ , 5P~ , 5]@ , **** , ****,0-( 36 Business receipts................ ~ -5L^~ -5j~ -5E@~ -5m@~ -55@~ -5@~ -5KA~ -5rA~ - 5ԟA~ - 5�&'~ - 5F%A - **** - ****-0.( 37 Interest......................... ~ .5jW�~ .5�6�~ .*d@~ .*Ё@~ .5ؔ@~ .5@~ .5`@~ .5q@~ . 5`@~ . 5@sA~ . 5"A . **** . ****.0/( 38 Interest on govt. obligations.... ~ /5e~ /*v@ /*- /*- /*- /*- /**286 /**182~ / 5@~ / 5X@~ / 5b@ / **** / ****/00( 39 Rents............................ ~ 05^�~ 05�@ 0*- 0*- 0*- 0*- 0**48 0**802~ 0 5,@~ 0 5ܡ@~ 0 5@ 0 **** 0 ****001( 40 Royalties........................ ~ 15@>@~ 1*(@ 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *- 1 **** 1 ****102( 41 Net S-T cap gain less net LT loss ~ 256~ 25 @ 2*- 2*- 2*- 2*-~ 2*p|@ 2**610~ 2 5D@~ 2 5D@~ 2 5t@ 2 **** 2 ****203( 42 Net L-T cap gain less net ST loss ~ 35Jp~ 35*@~ 3*�? 3*- 3*- 3**86~ 35@~ 35@~ 3 5@~ 3 5>@~ 3 5@ 3 **** 3 ****304( 43 Net gain, noncapital assets...... ~ 45(A 4*- 4*- 4*- 4*- 4*- 4*- 4*-~ 4 *,@~ 4 *e@~ 4 *@ 4 **** 4 ****405( 44 Dividends, domestic corporations. ~ 55�~ 55F A 5*- 5**5 5**1 5**164~ 55H@~ 55D@~ 5 5@~ 5 5@~ 5 5@ 5 **** 5 ****506( 45 Dividends, foreign corporations.. ~ 65@A 6*- 6*- 6*- 6*- 6**14 6**33 6**~ 6 *,@ 6 *-~ 6 *W@ 6 **** 6 ****607( 46 Other receipts................... ~ 75f~ 75�~ 75@~ 75@~ 75@~ 75@~ 75@[@~ 75@4@~ 7 5T@~ 7 5�A~ 7 5�A 7 **** 7 ****708( 47 Total deductions................... 85LA~ 85a! ~ 85 @~ 85@~ 85W@~ 85�"@~ 85@LA~ 85@0A~ 8 5A~ 8 5^NH~ 8 5�: 8 **** 8 ****809( 48 Cost of goods.................... ~ 95ʶG~ 95}~ 95@~ 95@~ 95@~ 95@@~ 95@~ 95@@~ 9 5P�@~ 9 5!A~ 9 5A 9 **** 9 ****90:( 49 Compensation of officers......... ~ :5SA :*- :*- :*- :*- :*- :*- :*-~ : *`@~ : 5M@ : *- : **** : ****:0;( 50 Salaries and wages............... ~ ;5j~ ;5@ ;*- ;*- ;*- ;*- ;*- ;*-~ ; *,~ ; 5L@~ ; 5H@ ; **** ; ****;0<( 51 Repairs.......................... ~ <5@~ <*Z@ <*- <*- <*- <*- <**16 <**137~ < *@@~ < *?@~ < *p@ < **** < ****<0=( 52 Bad debts........................ ~ =5�/A~ =*X@ =*- =*- =*- =*- =** =**321= **1,271~ = *F@~ = * `@ = **** = ****=0>( 53 Rent paid on business property... ~ >5~ >5H@~ >*@ >**2 >*- >**32~ >*Pt@~ >*H@~ > 54@~ > 55@~ > 5@ > **** > ****>0?( 54 Taxes paid....................... ~ ?5z�~ ?5A~ ?*;@~ ?*C@~ ?*`h@~ ?*x@~ ?5 @~ ?5@~ ? 5@~ ? 5@~ ? 5@ ? **** ? ****?@�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.................... ~ @5� @**768 @*- @** @**7 @**5 @**724 @**938~ @ 50@~ @ 5@~ @ 5U@ @ **** @ ****@0A( 56 Charitable contributions......... ~ A5@~ A*K@ A*- A*- A*- A*- A** A**6~ A *@~ A *]@~ A *U@ A **** A ****A0B( 57 Amortization..................... ~ B5�~ B5@~ B*A@~ B*@T@~ B*R@~ B*@s@~ B5Н@~ B5f@~ B 5o@~ B 5F@~ B 5@ B **** B ****B0C( 58 Depreciation..................... ~ C5Jp�~ C5@ C*- C*- C**8 C**18~ C*m@~ C*@~ C *@~ C 5@~ C 5 @ C **** C ****C0D( 59 Depletion........................ ~ D*y@ D*- D*- D*- D*- D*- D*- D*- D *- D *- D *- D **** D ****D0E( 60 Advertising...................... ~ E5N~ E5@ E*- E*- E*- E**4 E**63~ E*O@~ E *x@~ E 5@~ E *H@ E **** E ****E0F( 61 Pension, prof sh, stock, annuity. ~ F5EL~ F5 @ F*- F*- F*- F*- F**129 F**259~ F 5@~ F 5m@~ F 5@ F **** F ****F0G( 62 Employee benefit programs........ ~ G5S~ G5 @ G*- G**9 G*- G*- G**42 G**133~ G *@~ G 5@~ G 5Ȝ@ G **** G ****G0H( 63 Net loss, noncapital assets...... ~ H5H�A~ H5@@ H*- H*- H*- H*- H**35~ H*�?H *~ H *F@~ H *�? H **** H ****H0I( 64 Other deductions................. ~ I5S�/~ I5JTy~ I5@~ I5@~ I5 @~ I5@~ I5л@~ I5@~ I 5(+A~ I 5A~ I 5�! I **** I ****I0J( 65 Total receipts less total deducts.. ~ J5V%�~ J5@~ J5@~ J5@~ J5@~ J5@~ J5@~ J5`@~ J 5p @~ J 5X�A~ J 5y@ J **** J ****J0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L5[ L*- L*- L*- L*- L*- L*- L*- L *- L *- L *- L **** L ****L0M( 67 Net income, total.................. ~ M5jx~ M5t@~ M5@~ M5@~ M5@~ M5@~ M5v@~ M5�@~ M 5@~ M 5A~ M 5@ M **** M ****M0N( 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*- O*- O*- O*- O*- O*- O*- O*- O *- O *- O *- O **** O ****O0P( 70 Net income, Form 1120S...........  P*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P **** P ****P0Q( 71 Statutory special deductions, total ~ Q5�.CA~ Q5�@~ Q50@~ Q5@~ Q5j@~ Q5ӻ@~ Q5E@~ Q5t@~ Q 5@~ Q 5@~ Q 5%@ Q **** Q ****Q0R( 72 Net operating loss deduction..... ~ R5 �*AR**13,297~ R*@~ R5$@ R**831~ R5@~ R5Ҭ@R**2,680~ R 5V@~ R 5B@~ R 5@ R **** R ****R0S( 73 Dividends received deduction..... ~ S5I~ S*`@ S*- S**4 S** S**97~ S5`@~ S*@~ S 5@~ S 5@~ S 5P@ S **** S ****S0T( 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.............. ~ U5z)�~ U5 @~ U*ps@~ U*@~ U5@~ U5\@~ U5@~ U5@~ U 5`@~ U 5@@~ U 57@ U **** U ****U0V( 76 Total income tax before credits.... ~ V5js~ V5@~ V*H@~ V*Y@~ V* p@~ V5@~ V5@~ V5%@~ V 58@~ V 50@~ V 5@@ V **** V ****V0W( 77 Income tax....................... ~ W5Φ~ W5@[@~ W*H@~ W*Y@~ W*@m@~ W*p@~ W5@~ W5@~ W 5@~ W 5@@~ W 5y@ W **** W ****W0X( 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**370 Z*- Z*- Z**23~ Z*g@~ Z5@~ Z*H@~ Z 50@~ Z 5\@~ Z *Pz@ Z **** Z ****Z0[( 81 Foreign tax credit................. ~ [5�_~ [* e@ [*- [*- [*- [*- [**6 [*-~ [ *@ [ *-~ [ *@ [ **** [ ****[0\( 82 U.S. Possessions tax credit........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ ****\0]( 83 Nonconventional source fuel credit. ~ ]5J@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] **** ] ****]0^( 84 General business credit............ ~ ^5A~ ^*~@ ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ **** ^ ****^0_( 85 Prior year minimum tax credit...... ~ _5@@~ _*@ _*- _*- _**7~ _*R@~ _5ē@~ _*؉@~ _ *@~ _ *0~@~ _ * s@ _ **** _ ****_`�@a��0`&( 86 Total income tax after credits..... ~ `62~ `6@~ `+H@~ `+Y@~ `+`o@~ `6@~ `6@~ `6@~ ` 6@~ ` 6@~ ` 6@@ ` +*** ` +***`ia4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. 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