�\pjnwill00 jbpd �)JkB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier Newb1 ��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&Mutual property and casualty companies,7777777 7 7 , , -2(Form 1120-PC)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 524156$ $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.................. ~ *@ **12 *- **24 **24 **24~ *y@~ *W@~ *@W@~ *L@~ *>@~ *@R@~ *S@ 0 ( 2 Total assets....................... ~ 5SE *- *- **3,993 **10,415 **21,024~ 5Y;~ 5j+~ 5*V~ 58�=A~ 5�(�~ 5^~ 5 *- *- **356 **282 *-~ 5@@~ 5�@~ 50@~ 5�@~ 5ؤA~ 56N4~ 5r 0( 5 Less: Allowance for bad debts. ~ 5`@ *- *- *- *- *- **249 *-~  *@~  *`w@~  *@~  5b@~  5O@0( 6 Inventories...................... ~ 5p@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  5p@0( 7 U.S. govt. obligations, total.... ~ 52� *- *- *-**3,667 **816~ 50A~ 5�A~  5l�A~  5pA~  5p�A~  5M�~  5.0( 8 Tax-exempt securities............ ~ 5�?  *- *- *- *- *-~ 5`@~ 5k@~  5ЌA~  50MA~  5A~  5T�=A~  5� 0( 9 Other current assets............. ~ 5^l> *- *- **26 *- **64~ 5 @~ 5WA~  5 @~  5�A~  5�%A~  5t�)A~  5�0( 10 Loans to shareholders............ ~ 5@ *- *- *- *- *- *- *-  *-~  5@  *-  *-~  5@0( 11 Mortgage and real estate loans... ~ 5ʋ� *- *- *- *-**10,402 **851 **616~  5x@~  *t@ **7,074~  5q@~  5>0( 12 Other investments................ ~ 5:N& *- *- *- *-**6,755~ 5H�A~ 5MA~  5"~  5@*A~  5zD~  5�/=~  5B\$0( 13 Depreciable assets............... ~ 5z *- *- **55**1,100**1,730~ 5 @~ 5@~  5@@~  5@@~  5@@~  5A~  50( 14 Less: Accumulated depreciation ~ 5Q *- *- **52 **157**1,538~ 5@S@~ 57@~  5@~  5 @~  5,@~  50�A~  5�C0( 15 Depletable assets................ ~ *:@ *- *- *- *- *- *- *-~  *:@  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5�<A *- *- *- *- *-~ 5ت@ **994~  5r@~  5@ **2,684~  5@0@~  5A0( 18 Intangible assets (Amortizable).. ~ 5H#A *- *- *- *- *- **98 *-~  5؏@~  *z@~  *,@~  5@@~  5A0( 19 Less: Accumulated amortization ~ 5Q@ *- *- *- *- *- **96 *-~  *~@~  *pv@~  *@~  5@~  5;@0( 20 Other assets..................... ~ 5A *- *- *- ** **270~ 5@~ 5� ~  5@~  5@~  5R@~  5@TA~  5F 0( 21 Total liabilities.................. ~ 5SE *- *-**3,993**10,415**21,024~ 5Y;~ 5j+~  5*V~  58�=A~  5�(�~  5^~  5��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5*ߤ *- *- *- *- *- **233 *-~ *@h@~ 5@~ 5@~ 5�@~ 5� 0!( 24 Other current liabilities........ ~ !5�< !*- !*- !**158!**16,846!**7,966~ !5A~ !5$hA~ ! 5-+~ ! 5D.A~ ! 56B~ ! 5�`~ ! 5F�!0"( 25 Loans from shareholders.......... ~ "5@ "*- "*- "*- "*- "*- "*- "*- " *-~ " 5@ " *- " *-~ " *=@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5� #*- #*- #*- #*- #*-#**3,225 #*-~ # 5߲@~ # 5@~ # 50@~ # 5@~ # 5:�#0$( 27 Other liabilities................ ~ $5T7  $*- $*-$**1,439$**5,881 $**295~ $5@$**6,090~ $ 5@~ $ 5@~ $ 5P@~ $ 5�!A~ $ 5t $0%( 28 Net worth........................ ~ %5F� %*- %*-%**1,951%**-12,313%**11,560~ %5g$A~ %5� A~ % 5r"A~ % 5�,3~ % 5y<~ % 5�>~ % 5�)�%0&( 29 Capital stock................... ~ &5) &*- &*- &*- &*- &*- &**53 &**4~ & 5\@~ & 5@& **8,303~ & 5o�@~ & 5A&0'( 30 Additional paid-in capital...... ~ '5� '*- '*- '*- '*- '*-'**13,748'**92,279~ ' 5@~ ' 5!@' **66,281~ ' 5cA~ ' 5Jʂ'0(( 31 Retained earnings, appropriated. ~ (5SC (*- (*- (*- (*- (*-(**7,361(**3,799( **15,658~ ( 5@( **25,141~ ( 5A~ ( 5:�4(0)( 32 Retained earnings-unappropriated ~ )5j� )*- )*-)**1,951)**-12,313)**11,560~ )5#A~ )5�A~ ) 5�A~ ) 5$A~ ) 5L6~ ) 5.�~ ) 5)0*( 33 Adj. to shareholders equity..... ~ *5X�A **- **- **- **- **- **-***12,686~ * 5@~ * *P~ * 5@~ * 5@~ * 5�)A*0+( 34 Less: Cost of treasury stock.. ~ +5<@ +*- +*- +*- +*- +*- +*- +*-~ + *7@ + *- + *-~ + * @~ + 5@+0,( 35 Total receipts..................... ~ ,5r, ,**1 ,*- ,**260,**24,939,**5,346~ ,5�A~ ,5t>A~ , 5@�"A~ , 5 �'A~ , 5uM~ , 5JJ�~ , 5R�,0-( 36 Business receipts................ ~ -5^� -*- -*- -*--**24,539 -*-~ -5  A~ -5hA~ - 5A~ - 5.�%~ - 5v%A~ - 5�/y~ - 5V>�-0.( 37 Interest......................... ~ .5�7= .**1 .*- .**192 .**400.**1,066~ .5@~ .5@~ . 5@~ . 5�@~ . 5Z@~ . 5A~ . 5^�.0/( 38 Interest on govt. obligations.... ~ /5r /*- /*- /*- /*- /*-~ /5@~ /5@~ / 5.@~ / 5@~ / 5@@~ / 50@~ / 5<�:A/00( 39 Rents............................ ~ 05\�A 0*- 0*- 0*- 0*- 0*-~ 05@ 0**690~ 0 5T@~ 0 5@~ 0 5@~ 0 5@~ 0 5@A001( 40 Royalties........................ ~ 1*i@ 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *-~ 1 *@~ 1 *i@102( 41 Net S-T cap gain less net LT loss ~ 258eA 2*- 2*- 2*- 2*- 2**131~ 2*l@ 2*-~ 2 5 @~ 2 5|@~ 2 5p@~ 2 5@~ 2 5cA203( 42 Net L-T cap gain less net ST loss ~ 35�Q 3*- 3*- 3*- 3*- 3*-~ 35@3**1,192~ 3 5@~ 3 5@7@~ 3 5@~ 3 5�@~ 3 5E304( 43 Net gain, noncapital assets...... ~ 45!@ 4*- 4*- 4*- 4*- 4*- 4** 4**2~ 4 *I@~ 4 *X@~ 4 *k@~ 4 *@p@~ 4 5@405( 44 Dividends, domestic corporations. ~ 55֢2 5*- 5*- 5*- 5*- 5*-~ 55@~ 55@~ 5 5@~ 5 5@~ 5 5`@~ 5 5@~ 5 58�'A506( 45 Dividends, foreign corporations.. ~ 65o@ 6*- 6*- 6*- 6*- 6*- 6**5 6*-~ 6 *B@~ 6 *pr@~ 6 *@~ 6 5̐@~ 6 5 @607( 46 Other receipts................... ~ 75~:� 7*- 7*- 7**68 7*-7**4,149~ 75 @~ 75�@~ 7 5`/@~ 7 5@~ 7 5i@~ 7 5tA~ 7 5�708( 47 Total deductions................... ~ 85&py 8*- 8*- 8**1448**23,0818**2,620~ 85\A~ 85h�A~ 8 5u ~ 8 5�"%A~ 8 5ƬG~ 8 5x�~ 8 5809( 48 Cost of goods.................... ~ 95RD 9*- 9*- 9*-9**21,809 9*-~ 95�@~ 958A~ 9 5lA~ 9 5A~ 9 5.).~ 9 5F~ 9 5g90:( 49 Compensation of officers......... ~ :5A :*- :*- :*- :*- :**764~ :5$@:**2,295~ : 5e@~ : 55@~ : 5@~ : 5@@~ : 5$mA:0;( 50 Salaries and wages............... ~ ;5f8� ;*- ;*- ;*- ;*- ;*-~ ;5`C@~ ;5@(A~ ; 5@~ ; 5�4@~ ; 5A~ ; 5\�/A~ ; 5Z^;0<( 51 Repairs.......................... ~ <5`]@ <*- <*- <*- <*- <*-~ <*z@ <**273~ < *@~ < *s@ < *-~ < 5@~ < 5�.@<0=( 52 Bad debts........................ ~ =5_A =*- =*- =*- =*- =*- =**23 =**775~ = *@~ = *Ѓ@~ = 5@~ = 5-@~ = 5XA=0>( 53 Rent paid on business property... ~ >5[+ >*- >*- >*- >*- >**110~ >5Ρ@~ >5@~ > 5@~ > 50@~ > 5S@~ > 5 @~ > 5#A>0?( 54 Taxes paid....................... ~ ?5PDA ?*- ?*- ?*- ?*- ?**72~ ?5@~ ?5@~ ? 57@~ ? 5@@~ ? 5@~ ? 5(�A~ ? 5y�?@�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.................... ~ @5dw-A @*- @*- @*- @*- @**4 @**312 @**2~ @ * @~ @ *H@~ @ *@~ @ 5 @~ @ 5�1-A@0A( 56 Charitable contributions......... ~ A5@ A*- A*- A*- A*- A*- A**66 A**135~ A *b@~ A *|@~ A *n@~ A 5Ч@~ A 50@A0B( 57 Amortization..................... ~ B5D~A B*- B*- B*- B*- B*- B**22 B**51~ B * @~ B *X@~ B 5@~ B 5s@~ B 5T�AB0C( 58 Depreciation..................... ~ C5NA C*- C*- C*- C*- C**181~ C5(@~ C*P@~ C 5.@~ C 5˲@~ C 5û@~ C 51@~ C 5<C0D( 59 Depletion........................ ~ D* @ D*- D*- D*- D*- D*- D*- D*- D *- D *- D *- D *-~ D * @D0E( 60 Advertising...................... ~ E50�A E*- E*- E*- E*- E*-~ E5z@~ E5H@~ E 5@~ E 5@~ E 5h@~ E 5j@~ E 5t�AE0F( 61 Pension, prof sh, stock, annuity. ~ F5x� A F*- F*- F*- F*- F*- F**360 F**759~ F 5@~ F 5V@~ F *t@~ F 5@~ F 5HAF0G( 62 Employee benefit programs........ ~ G5NX G*- G*- G*- G*- G*-~ G5߰@~ G5@~ G 5l@~ G 5(@~ G 5@~ G 5Pf@~ G 5OG0H( 63 Net loss, noncapital assets...... ~ H5`@ H*- H*- H*- H*- H*- H**11 H*-~ H *K@~ H *a@~ H *Ps@~ H 5@~ H 5�@H0I( 64 Other deductions................. ~ I5t* I*- I*- I**144I**1,272I**1,489~ I5@~ I5 @~ I 5@~ I 5h�A~ I 580A~ I 5+A~ I 5��I0J( 65 Total receipts less total deducts.. ~ J5z� J**1 J*- J**116J**1,858J**2,726~ J5@(@~ J5@@~ J 5 @~ J 5�@~ J 5�#@~ J 5X�A~ J 5:xJ0K( 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 5@L0M( 67 Net income, total.................. ~ M5@ M**1 M*- M**116M**1,858M**2,726~ M5@~ M5P@~ M 5@@~ M 5`@~ M 5@~ M 5D�A~ M 5iM0N( 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.)F Q*- Q*- Q**27 Q*-Q**2,234~ Q5<@~ Q5@~ Q 5@@~ Q 5@@~ Q 5@~ Q 5@~ Q 5^ <Q0R( 72 Net operating loss deduction..... ~ R5|�!A R*- R*- R**27 R*-R**2,234~ R5C@R**8,315~ R 5@@~ R 5@R **6,022~ R 5`@~ R 5hAR0S( 73 Dividends received deduction..... ~ S5U!A S*- S*- S*- S*- S*-~ S5@~ S*@~ S 5X@~ S 5@~ S 5N@~ S 5a@~ S 5v� 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.............. ~ U5t U**1 U*- U**89U**1,858 U**492~ U5@~ U5@~ U 5`,@~ U 53@~ U 5@~ U 5H/A~ U 5LAU0V( 76 Total income tax before credits.... ~ V5h` V** V*- V**13 V**458 V**74~ V5S@~ V5[@~ V 5@@~ V 5@@~ V 5C@~ V 5@~ V 5PTV0W( 77 Income tax....................... ~ W5[ W** W*- W**13 W**458 W**74~ W5S@~ W5.@~ W 5@@~ W 5@~ W 5@q@~ W 5�0@~ W 504AW0X( 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.......... ~ Z5G@ Z*- Z*- Z*- Z*- Z*- Z*- Z**89~ Z *@t@~ Z *@~ Z 5 @~ Z 5ݼ@~ Z 5 ^@Z0[( 81 Foreign tax credit................. ~ [5@ [*- [*- [*- [*- [*- [** [*-~ [ *�?~ [ *@@~ [ *.@~ [ *Z@~ [ 5@[0\( 82 U.S. Possessions tax credit........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 83 Nonconventional source fuel credit. ~ ]*4@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *-~ ] *4@]0^( 84 General business credit............ ~ ^5@)@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *-~ ^ *@^ *~ ^ 5)@^0_( 85 Prior year minimum tax credit...... ~ _50#@ _*- _*- _*- _*- _*- _**538 _**113~ _ *py@~ _ *z@~ _ *@l@~ _ 5d@~ _ 5 @_`�@a��0`&( 86 Total income tax after credits..... ~ `6ʣX `+* `+- `+*13 `+*458 `+*74~ `6F@~ `6"@~ ` 6@{@~ ` 6@~ ` 6@@~ ` 6@~ ` 6NM`ia4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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