�\pgldobl00 jbpd �)KlB�  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%Stock property and casualty companies,7777777 7 7 , , -2(Form 1120-PC)     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 524159$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ 5D@~ *L@ **95~ *@f@~ * f@~ * c@~ * r@~ *``@~ *@]@~ *O@~ *L@~ *I@~ *^@ 0 ( 2 Total assets.......................  5�>A *- **4,316~ 5@@~ 5l@~ 5Y@~ 5.�.~ 5X,A~ 5@~  5Ğ@~  5�[0( 7 U.S. govt. obligations, total.... ~ 5v  *- *- *- *- *-~ 5@~ 5(�A~  5A~  5T�A~  5IA~  5D~  5&�0( 8 Tax-exempt securities............ ~ 5zٜ *- *- *- *- *-**21,582**69,931~  5i�@~  5MA~  5�A~  5^�?~  5ޛ00( 9 Other current assets............. ~ 5}� *- **224 **702**1,824~ 5@~ 5P@~ 5@~  5x� A~  5@�A~  56� ~  5]$A~  5f�0( 10 Loans to shareholders............ ~ 5f>& *- **83 *- *- *- *-**22,949~  5@~  *S@~  5�@  *-~  5~� 0( 11 Mortgage and real estate loans... ~ 5=? *- *- *- *- *- **23**1,549~  5@~  5@~  5@~  *v@~  5\=0( 12 Other investments................ ~ 5�a *- **118**1,687**8,202**15,624~ 5�/ A~ 5 A~  5!A~  5<�$A~  5L4A~  5V~  5_0( 13 Depreciable assets............... ~ 5�-] *- *- *- *- *-**16,779**6,698~  5@`@~  5`@~  5(�A~  50Q A~  5�=0( 14 Less: Accumulated depreciation ~ 5Zd *- *- *- *- *-**4,576**3,434~  55@~  5@~  5u@~  504@~  5VrU0( 15 Depletable assets................ ~ *(@ *- *- *- *- *- *- *-  *-~  *&@ *  *-  *-0( 16 Less: Accumulated depletion... ~ *&@ *- *- *- *- *- *- *-  *-~  *&@  *-  *-  *-0( 17 Land............................. ~ 5W) *- *- *- *- *-**6,034 *-~  *y@~  5@~  5@~  5@~  5�#A0( 18 Intangible assets (Amortizable).. ~ 5= *- *- **32 *- *- **159 **529~  5@~  5 @~  5@~  5@~  5ޜ60( 19 Less: Accumulated amortization ~ 5{O *- *- *- *- *- **159 **23~  5*@~  5C@~  5@~  5@5@~  5^L0( 20 Other assets..................... ~ 5~N *-**1,908**5,202~ 5X@**29,886~ 5q@~ 5{@~  5@~  5 @~  5�$@~  5A~  5�!0( 21 Total liabilities.................. 5�>A *-**4,316~ 5@@~ 5l@~ 5Y@~ 5.�.~ 5X,A~  5��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5"2! *- *- *- *- *- **2,183 **1,362~ 5-@~ 5T@~ 5�1@~ 5@~ 5 0!( 24 Other current liabilities........ ~ !5V !*-!**7,015~ !5@~ !5@~ !5@@~ !5�'~ !5^*~ ! 5Vq=~ ! 5Hp-A~ ! 5�t~ ! 5v�~ ! 5+T!0"( 25 Loans from shareholders.......... ~ "52A "*- "*- "*- "*- "*-"**1,936"**17,445~ " 5b@~ " 5@~ " *@~ " *@~ " 5VF"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5JS  #*- #*- #*- #*- #*-#**13,700#**43,836~ # 5@M@~ # 5� @~ # 5@~ # 5p�@~ # 5"P> #0$( 27 Other liabilities................ ~ $5r� $*- $*-$**1,159 $**217$**2,058~ $5@~ $5@~ $ 51@~ $ 50@~ $ 5J@~ $ 5"~ $ 5"$0%( 28 Net worth........................ ~ %5@ %*-%**-2,869~ %59@~ %5G@~ %5@~ %5`@~ %5P@~ % 5> *~ % 5+A~ % 5~`~ % 5z=�~ % 5c?%0&( 29 Capital stock................... ~ &5" &*- &**344~ &5@~ &5@~ &*h@~ &5@~ &5 @~ & 5�A~ & 5NA~ & 5H�A~ & 5A~ & 5s�&0'( 30 Additional paid-in capital...... ~ '5~V� '*- '**70'**45,699 '**187 '**145~ '5P� A~ '5A~ ' 5A~ ' 5x�A~ ' 5B)~ ' 5�=W~ ' 5"'0(( 31 Retained earnings, appropriated. ~ (5N5� (*- (*- (*- (**98 (**769(**5,221(**2,680~ ( 5@!@~ ( 5@~ ( 5@~ ( 5@~ ( 5�(0)( 32 Retained earnings-unappropriated ~ )5�/# )*-)**-3,283~ )59~ )5X@~ )5C@~ )5�~ )5�?~ ) 5A~ ) 5T1A~ ) 5r,~ ) 5 7H~ ) 5N�")0*( 33 Adj. to shareholders equity..... ~ *5� **- **- **- **- **- **-***4,045~ * 5@~ * 5G~ * 5@@~ * 5@~ * 5�*0+( 34 Less: Cost of treasury stock.. ~ +5:8^ +*- +*-~ +*U@+**1,723+**1,240 +**640+**2,159~ + 5@~ + 5=@~ + 5@~ + 5?@~ + 5|X+0,( 35 Total receipts..................... ~ ,5*W~ ,5~U,* *9,315,153~ ,5@~ ,5@~ ,5@~ ,5pVA~ ,5'~ , 5H�4A~ , 5nP�~ , 5�~ , 5F~ , 5n.L,0-( 36 Business receipts................ ~ -5~`I~ -5-* *9,135,884-**6,527-**11,707-**15,584~ -5NA~ -5(8"A~ - 5&H~ - 5P@A~ - 5OA~ - 5 G#~ - 5�.X?-0.( 37 Interest......................... ~ .5�9~ .5cA.**125,963~ .5Ē@~ .5@~ .5T@~ .5@@~ .5@~ . 5T@~ . 5j@~ . 50@~ . 5VA~ . 5�*�.0/( 38 Interest on govt. obligations.... ~ /5m/**82,511 /*- /*- /*- /*-/**1,212/**3,958~ / 5@~ / 5@~ / 5C@~ / 5@j@~ / 5n�/00( 39 Rents............................ ~ 05AR~ 0*i@~ 05@ 0*- 0*- 0**60**1,674 0*-~ 0 5@~ 0 5@~ 0 58@~ 0 5@~ 0 5%Q001( 40 Royalties........................ ~ 15y% 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *@~ 1 *@ 1 *- 1 *-~ 1 5q%102( 41 Net S-T cap gain less net LT loss ~ 25n`E~ 25~ 25̓@ 2**5 2**25 2**14 2**7912**1,415~ 2 *؃@~ 2 5@~ 2 5@~ 2 5@~ 2 5uD203( 42 Net L-T cap gain less net ST loss ~ 35NX'3**42,509~ 35@ 3**27 3**46 3**713**10,176 3**628~ 3 5@@~ 3 52@~ 3 5@�@~ 3 5 @~ 3 5*304( 43 Net gain, noncapital assets...... ~ 45@ @~ 45`@ 4*- 4*- 4*- 4*- 4**25 4*-~ 4 5@~ 4 *F@~ 4 *m@~ 4 *l@~ 4 5`R@405( 44 Dividends, domestic corporations. ~ 55b5**13,242~ 55@ 5**1 5**8 5**162~ 55@~ 55@~ 5 5 @~ 5 5@~ 5 5@~ 5 5|@~ 5 5jM_506( 45 Dividends, foreign corporations.. ~ 65A 6**766 6*- 6*- 6*- 6*- 6*- 6**13~ 6 *0@~ 6 *h@~ 6 *O@~ 6 *p@~ 6 5h�A607( 46 Other receipts................... ~ 75 N7**278,9547**39,2947**3,277 7*- 7*-~ 75`@~ 75@~ 7 5]@~ 7 5�@~ 7 5A~ 7 5P>A~ 7 5B�708( 47 Total deductions................... ~ 85F6R~ 85 K8* *9,201,5658**5,1588**7,7088**14,474~ 85�? A~ 85؛!A~ 8 5 @2A~ 8 5`�~ 8 5�>~ 8 5+~ 8 5G809( 48 Cost of goods.................... ~ 9509* *16,893,3769* *8,282,1249**1,5799**3,7909**6,623~ 95@~ 95ļA~ 9 5\6&A~ 9 5J\~ 9 5�:�~ 9 5H~IA~ 9 5Z'90:( 49 Compensation of officers......... ~ :5'F~ :5@^@~ :5@ :*- :*- :*-:**5,177:**16,306~ : 5r@~ : 5}@~ : 5@~ : 5@~ : 5~K<:0;( 50 Salaries and wages............... ~ ;5:) ;* *2,240,533;**381,696;**3,090;**2,092;**4,452~ ;5@@~ ;5P@~ ; 5P�A~ ; 5A~ ; 5A~ ; 5`B#A~ ; 5;0<( 51 Repairs.......................... ~ <5�:A~ <5@~ <*p@ <*- <*- <*- <**144 <**335~ < 5$@~ < 5@~ < 5@~ < 5@~ < 5A<0=( 52 Bad debts........................ ~ =5TA~ =5#@~ =*@ =*- =*- =*- =**853 =**149~ = 5|@~ = 5֩@~ = 5@~ = 5@~ = 5XoA=0>( 53 Rent paid on business property... ~ >5�~ >5 A>**49,237 >*- >*- >*-~ >5@~ >5i@~ > 5@~ > 5@~ > 5@~ > 5`@~ > 5rƌ>0?( 54 Taxes paid....................... ~ ?56?l~ ?5�A?**35,334 ?**110 ?**47 ?**35~ ?56@~ ?5@~ ? 5@~ ? 5`@~ ? 5@~ ? 5@@~ ? 5z9I?@�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./~ @5�A~ @5@ @**48 @*- @*- @**692~ @5@~ @ 5@~ @ 5U@~ @ 5@~ @ 5@~ @ 5�@0A( 56 Charitable contributions......... ~ A5 A~ A*|@~ A5Ż@ A*- A*- A*- A**8 A**553~ A *Ѐ@~ A *z@~ A *Ћ@~ A 5|@~ A 5c AA0B( 57 Amortization..................... ~ B5v?~ B5@B**43,814 B**29 B**14 B**8 B**376 B**553~ B 5H@~ B 5>@~ B 5@~ B 5@~ B 5Q7B0C( 58 Depreciation..................... ~ C56I~ C5@~ C5@ C*- C*- C**9~ C5@~ C5@~ C 5@~ C 5@~ C 5@E@~ C 5P@~ C 56zC0D( 59 Depletion........................ ~ D5r@ D*- D*- D*- D*- D*- D*- D*- D *-~ D *(@ D *- D *-~ D 5Z@D0E( 60 Advertising...................... ~ E5qo~ E5@~ E5@ E*- E*- E*-E**1,102~ E5@@~ E 5n@~ E 5@~ E 5K@~ E 5@g@~ E 5eE0F( 61 Pension, prof sh, stock, annuity. ~ F5�,A~ F5@ F*- F*- F*- F*- F**41 F**189~ F 5@~ F 5D@~ F 5ս@~ F 53@~ F 5Y8F0G( 62 Employee benefit programs........ ~ G5B%~ G5A~ G5B@ G*- G*- G*-~ G5@~ G5@@~ G 5@~ G 5@@~ G 5@@~ G 5Z@~ G 5:�G0H( 63 Net loss, noncapital assets...... ~ H5@~ H*@~ H*�@ H*- H*- H*- H**73 H**116~ H *P@~ H *H@~ H *i@~ H 5@~ H 5@H0I( 64 Other deductions................. ~ I5[�~ I5�nI**321,809 I**302I**1,765I**3,346~ I5@~ I5L~ I 5 �A~ I 5� A~ I 5U#A~ I 5H!A~ I 5/�I0J( 65 Total receipts less total deducts.. ~ J5r_~ J5AJ**113,588~ J5@~ J5ʻ@~ J5@~ J5`@~ J5p@~ J 5HA~ J 5 �A~ J 5�A~ J 5�A~ J 5ޛ(J0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L5x-A L*- L*- L*- L*- L*- L*- L*-~ L *@~ L *@ L *-~ L 5@~ L 5�AL0M( 67 Net income, total.................. ~ M5��~ M5@M**113,588~ M5@~ M5ʻ@~ M5@~ M5�@~ M5@~ M 5:A~ M 5`�A~ M 5 A~ M 5L�A~ M 57M0N( 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 _�~ Q59@Q**49,430Q**3,086Q**3,287Q**1,713~ Q5ϰ@~ Q5Y@~ Q 5@~ Q 5f@~ Q 5`@~ Q 50@~ Q 5:Q0R( 72 Net operating loss deduction..... ~ R5tR**3,985R**48,172R**3,085R**3,281R**1,599R**3,544~ R5h@~ R 5@@~ R 5@v@~ R 5p@~ R 5P@~ R 5kdR0S( 73 Dividends received deduction..... ~ S5�"CS**10,977~ S5@ S**1 S**6 S**113~ S*@~ S5@~ S 5@~ S 5@~ S 5@~ S 5&@~ S 5D0AS0T( 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**57,883U**64,158~ U5ҥ@~ U5@~ U5@~ U5@~ U5@~ U 5�@~ U 5@@~ U 5vA~ U 5A~ U 5�$�U0V( 76 Total income tax before credits.... ~ V5^jV**21,291V**22,420~ V*@~ V*؃@~ V*(@~ V5@~ V5p@~ V 5@~ V 5@@~ V 5\@~ V 5p@~ V 5bUV0W( 77 Income tax....................... ~ W5~XW**19,942W**22,420~ W*@~ W*؃@~ W*(@~ W5@~ W5�!@~ W 5]@~ W 5;@~ W 5p@~ W 5@~ W 5KTAW0X( 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.......... ~ Z5XOA~ Z5@ Z*- Z*- Z*- Z*- Z*- Z**315~ Z *@~ Z *P@~ Z 5@~ Z 5@~ Z 5AZ0[( 81 Foreign tax credit................. ~ [5p�A~ [*@R@ [*- [*- [*- [*- [*- [*-~ [ *�?~ [ *6@~ [ *@~ [ *R@~ [ 5�A[0\( 82 U.S. Possessions tax credit........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 83 Nonconventional source fuel credit. ~ ]*t@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *-~ ] *t@]0^( 84 General business credit............ ~ ^5 @ ^*- ^*- ^*- ^*- ^*- ^*-~ ^*,@ ^ *- ^ *-~ ^ *�? ^ *-~ ^ 5`@^0_( 85 Prior year minimum tax credit...... ~ _5A _*-~ _50@ _*- _*- _**28_**1,293 _**371~ _ *B@~ _ *|@~ _ *P@~ _ 5Ж@~ _ 5`IA_`�@a��0`&( 86 Total income tax after credits..... ~ `6TA`+*21,218`+*15,716~ `+@~ `+؃@~ `+~@~ `6@~ `6@@~ ` 6@~ ` 6D@~ ` 6pX@~ ` 6�*@~ ` 6:�9`ia4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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