�\pgldobl00 jbpd j)JjB�  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)   , , -(1 Life insurance, mutual companies,7777777 7 7 , , -2 (Form 1120L)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 524143$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ *O@ **3 *- **3 *- *- **14 *- ***~ *@~ *@ **** **** 0 ( 2 Total assets.......................  5QA *- *- **345 *- *- **60,792 *- ***~ 5A~ 5� A **** **** 0 ( 3 Cash............................. ~ 5zj *- *- *- *- *- **3,762 *- *-~ 5ܱ@~ 5@ **** **** 0 ( 4 Notes and accounts receivable.... ~ 5B� *- *- *- *- *- *- *- *-~ 5@~ *@@ **** **** 0( 5 Less: Allowance for bad debts. ~ 5jA *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 6 Inventories...................... ~ 5`M@ *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 7 U.S. govt. obligations, total.... ~ 5� *- *- **219 *- *-**2,949 *-  ***~  5�@~  5@  ****  ****0( 8 Tax-exempt securities............ ~ 5r *- *- *- *- *-**3,692 *-  ***~  5@~  5]@  ****  ****0( 9 Other current assets............. ~ 5� *- *- *- *- *-**3,109 *-  ***~  5@~  5@  ****  ****0( 10 Loans to shareholders............ ~ 55@ *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 11 Mortgage and real estate loans... ~ 5  *- *- *- *- *- **107 *-  ***~  5@~  5_@  ****  ****0( 12 Other investments................ ~ 5�R *- *- *- *- *-**25,558 *-  ***~  5�@~  5(�A  ****  ****0( 13 Depreciable assets............... ~ 5� *- *- *- *- *-~ *@ *-  ***~  5@~  5؛@  ****  ****0( 14 Less: Accumulated depreciation ~ 5p$ *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 15 Depletable assets................ ~ 5ؒ@ *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 16 Less: Accumulated depletion... ~ *Ȇ@ *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 17 Land............................. ~ 5ͺ@ *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 18 Intangible assets (Amortizable).. ~ 5P�:A *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 19 Less: Accumulated amortization ~ 5\iA *- *- *- *- *- *- *-  *-  *-  *-  ****  ****0( 20 Other assets..................... ~ 56#n  *- *- **127 *- *-**21,613 *-  ***~  5@~  5̿@  ****  ****0( 21 Total liabilities.................. 5QA *- *- **345 *- *-**60,792 *-  ***~  5A~  5� A  ****  ****0( 22 Accounts payable................. ~ 5Vp *- *- *- *- *- *- *-  *-  *-  *-  ****  **** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5^\A *- *- *- *- *- *- *- *- *- *- **** **** 0!( 24 Other current liabilities........ ~ !56� !*- !*- !*- !*- !*-!**6,741 !*- ! ***~ ! 5@~ ! 5X@ ! **** ! ****!0"( 25 Loans from shareholders.......... ~ "5w@ "*- "*- "*- "*- "*- "*- "*- " *- " *- " *- " **** " ****"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5b4 #*- #*- #*- #*- #*- #*- #*- # *- # *- # *- # **** # ****#0$( 27 Other liabilities................ ~ $5*l $*- $*- $**345 $*- $*-$**38,421 $*- $ ***~ $ 5lA~ $ 5șA $ **** $ ****$0%( 28 Net worth........................ ~ %5 #  %*- %*- %*- %*- %*-%**15,630 %*- % ***~ % 5@~ % 5_@ % **** % ****%0&( 29 Capital stock................... ~ &5m &*- &*- &*- &*- &*- &*- &*- & *- & *- & *- & **** & ****&0'( 30 Additional paid-in capital...... ~ '5h� '*- '*- '*- '*- '*- '*- '*- ' *-~ ' *@~ ' 5@ ' **** ' ****'0(( 31 Retained earnings, appropriated. ~ (5M (*- (*- (*- (*- (*- (**812 (*- ( ***~ ( 5@~ ( 5 @ ( **** ( ****(0)( 32 Retained earnings-unappropriated ~ )5� )*- )*- )*- )*- )*-)**14,817 )*- ) ***~ ) 5@~ ) 5r@ ) **** ) ****)0*( 33 Adj. to shareholders equity..... ~ **�? **- **- **- **- **- **- **- * *- * *- * *- * **** * *****0+( 34 Less: Cost of treasury stock.. ~ +5@ +*- +*- +*- +*- +*- +*- +*- + *- + *- + *- + **** + ****+0,( 35 Total receipts..................... ~ ,5>% ,**73 ,*- ,**112 ,*- ,*-,**271,809 ,*- , ***~ , 5P@~ , 5@ , **** , ****,0-( 36 Business receipts................ ~ -5jIT -**73 -*- -**97 -*- -*--**6,556 -*- - *-~ - 5y@~ - 5@ - **** - ****-0.( 37 Interest......................... ~ .5f�  .** .*- .**16 .*- .*-.**15,946 .*- . ***~ . 5@~ . 5q@ . **** . ****.0/( 38 Interest on govt. obligations.... ~ /5�A /*- /*- /*- /*- /*- /*- /*- / *- / *-~ / *n@ / **** / ****/00( 39 Rents............................ ~ 058A 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 *-~ 0 *@`@~ 0 *`@ 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 ~ 258e)A 2*- 2*- 2*- 2*- 2*- 2**2 2*- 2 *-~ 2 *S@ 2 *- 2 **** 2 ****203( 42 Net L-T cap gain less net ST loss ~ 356*� 3*- 3*- 3*- 3*- 3*- 3**80 3*- 3 *-~ 3 5@~ 3 *U@ 3 **** 3 ****304( 43 Net gain, noncapital assets...... ~ 45A 4*- 4*- 4*- 4*- 4*- 4*- 4*- 4 *- 4 *- 4 *- 4 **** 4 ****405( 44 Dividends, domestic corporations. ~ 55J 5*- 5*- 5*- 5*- 5*- 5**136 5*- 5 ***~ 5 *m@~ 5 *i@ 5 **** 5 ****506( 45 Dividends, foreign corporations.. ~ 65@ 6*- 6*- 6*- 6*- 6*-~ 6*2@ 6*- 6 *** 6 *-~ 6 *@@ 6 **** 6 ****607( 46 Other receipts................... ~ 75^e� 7*- 7*- 7**-1 7*- 7*-7**249,071 7*- 7 ***~ 7 5d@~ 7 5@ 7 **** 7 ****708( 47 Total deductions................... ~ 85Ό>$ 8**68 8*- 8**93 8*- 8*-8**258,179 8*- 8 ***~ 8 5@~ 8 5k@ 8 **** 8 ****809( 48 Cost of goods.................... ~ 95ƌ[ 9**63 9*- 9**73 9*- 9*-9**246,470 9*- 9 ***~ 9 5N@~ 9 5@ 9 **** 9 ****90:( 49 Compensation of officers......... ~ :5ȻA :*- :*- :*- :*- :*- :*- :*- : *- : *- : *- : **** : ****:0;( 50 Salaries and wages............... ~ ;5�5IA ;*- ;*- ;*- ;*- ;*- ;*- ;*- ; *- ; *- ; *- ; **** ; ****;0<( 51 Repairs.......................... ~ <5{@ <*- <*- <*- <*- <*- <*- <*- < *- < *- < *- < **** < ****<0=( 52 Bad debts........................ ~ =5`@ =*- =*- =*- =*- =*- =*- =*- = *-~ = *@~ = *>@ = **** = ****=0>( 53 Rent paid on business property... ~ >5PN%A >*- >*- >*- >*- >*- >**96 >*- > ***~ > *0u@~ > *@ > **** > ****>0?( 54 Taxes paid....................... ~ ?5�3A ?*- ?*- ?**1 ?*- ?*- ?**102 ?*- ? ***~ ? *@~ ? *@ ? **** ? ****?@�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.................... ~ @5h @*- @*- @*- @*- @*- @**107 @*- @ *- @ *-~ @ *C@ @ **** @ ****@0A( 56 Charitable contributions......... ~ A5`@ A*- A*- A*- A*- A*- A*- A*- A *- A *- A *- A **** A ****A0B( 57 Amortization..................... ~ B5^a B*- B*- B*- B*- B*- B**50 B*- B *-~ B 5؏@~ B 5̗@ B **** B ****B0C( 58 Depreciation..................... ~ C5'A C*- C*- C*- C*- C*- C**5 C*- C *-~ C *@~ C *j@ C **** C ****C0D( 59 Depletion........................ ~ D5@ D*- D*- D*- D*- D*- D*- D*- D *- D *- D *- D **** D ****D0E( 60 Advertising...................... ~ E5^A E*- E*- E*- E*- E*- E**2 E*- E *-~ E *j@~ E *`d@ E **** E ****E0F( 61 Pension, prof sh, stock, annuity. ~ F5uA F*- F*- F*- F*- F*- F**201 F*- F *-~ F *H@~ F *@ F **** F ****F0G( 62 Employee benefit programs........ ~ G5A G*- G*- G*- G*- G*- G*- G*- G *-~ G *l@~ G *=@ G **** G ****G0H( 63 Net loss, noncapital assets...... ~ H50@ H*- H*- H*- H*- H*- H*- H*- H *- H *-~ H *@ H **** H ****H0I( 64 Other deductions................. ~ I5Z  I**5 I*- I**19 I*- I*-I**11,147 I*- I ***~ I 5^@~ I 5E@ I **** I ****I0J( 65 Total receipts less total deducts.. ~ J5r� J**6 J*- J**19 J*- J*-J**13,630 J*- J ***~ J 5@~ J 5@ 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.................. ~ M5N M**6 M*- M**19 M*- M*-M**13,630 M*- M ***~ M 5@~ 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 ~ Q5A Q**6 Q*- Q**12 Q*- Q*-Q**13,214 Q*- Q ***~ Q 5@~ Q 5@ Q **** Q ****Q0R( 72 Net operating loss deduction..... R**94,275 R**6 R*- R*- R*- R*-R**12,510 R*- R *** R *- R *- R **** R ****R0S( 73 Dividends received deduction..... ~ S5�A S*- S*- S*- S*- S*- S**80 S*- S *-~ S *@P@~ S *P@ 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.............. ~ U5} U*- U*- U**8 U*- U*- U**416 U*- U *-~ U 5@~ U 5p@ U **** U ****U0V( 76 Total income tax before credits.... ~ V5�(� V*- V*- V**1 V*- V*- V**333 V*- V ***~ V *h@~ V *0@ V **** V ****V0W( 77 Income tax....................... ~ W5& W*- W*- W**1 W*- W*- W**83 W*- W *-~ W *{@~ W *@@ 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*- Z*- Z*- Z*- Z*-~ Z* o@ Z*- Z ***~ Z * b@~ Z *c@ Z **** Z ****Z0[( 81 Foreign tax credit................. ~ [5�@ [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ **** [ ****[0\( 82 U.S. Possessions tax credit........ ~ \*�? \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ ****\0]( 83 Nonconventional source fuel credit. ~ ]5@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] **** ] ****]0^( 84 General business credit............ ~ ^5p@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ **** ^ ****^0_( 85 Prior year minimum tax credit...... _**8,719 _*- _*- _*- _*- _*- _**1 _*- _ *- _ *- _ *- _ **** _ ****_`�@a��0`&( 86 Total income tax after credits..... ~ `6~| `+- `+- `+*1 `+- `+- `+*332 `+- ` +**~ ` +h@~ ` +0@ ` +*** ` +***`ia4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.aaaaaaaaa a a a a a= xxo>:> ��" ������������������������������