�\pgldobl00 japT �*PM`oB�  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)   , , -*2"Other insurance related activities     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 524290$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5}@~ 5ܐ@~ 51@ **1,712~ *@~ *`~@~ *(@~ *@`@~ *O@~ *,@~ *1@~ *&@~ **@ 0 ( 2 Total assets....................... ~ 5F *-~ 5�@ **309,633~ 5�A~ 5hA~ 5T~ 54~ 5^0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5A *- *- **690 *- *- **559**8,966~  5,@~  *@~  *}@~  5@~  5P#@0( 18 Intangible assets (Amortizable).. ~ 5F *-**5,511**2,058**34,451**1,029~ 5�@**31,117~  5@~  5@~  5@�A~  5T�A~  5*Y|0( 19 Less: Accumulated amortization ~ 5v+- *-**3,799 **322**34,388 **237~ 5@@**23,002~  5@~  5@~  5@~  5@~  5A0( 20 Other assets..................... ~ 5:A� *- *-**16,775**29,351**4,804~ 5@@**50,735~  5`@~  5l@~  5@~  5A~  5G?A0( 21 Total liabilities.................. ~ 5F *-~ 5�@**309,633~ 5�A~ 5hA~ 5T~ 54~  5^�@?�@0 ( 24 Other current liabilities........ ~ 5� *-~ 5@ **65,351 **25,603 **55,239~ 5�A~ 5A~ 5p� A~ 5�-@~ 5 �A~ 5�0A~ 5�"( 0!( 25 Loans from shareholders.......... ~ !50EA !*-!**11,820!**2,885!**21,551 !*-!**130,758!**4,716~ ! 5�@~ ! 5@~ ! *@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z "*-"**33,765"**45,630"**11,033"**29,754~ "5c@"**129,706~ " 5`@~ " 5@~ " 5HA~ " 5`@~ " 5*WY"0#( 27 Other liabilities................ ~ #5�E #*- #*-#**668,954#**55,898#**4,602~ #5A#**7,149~ # 5n A~ # 5/@~ # 5�A~ # 5 A~ # 5�#0$( 28 Net worth........................ ~ $5 $*-~ $5`m@$* *-492,159~ $5�. A~ $5�A~ $5�' A~ $5(�A~ $ 51A~ $ 5(WA~ $ 5{A~ $ 5MA~ $ 5Jm$0%( 29 Capital stock................... ~ %5.\2 %*-~ %5@%**4,131%**7,677%**3,956~ %5A~ %5@~ % 5@~ % 5׿@~ % 5O@~ % 5e@~ % 5A%0&( 30 Additional paid-in capital...... ~ &51 &*-&**64,674&**4,165&**41,186&**409,519~ &5P@~ &5�@~ & 5(E A~ & 5b@~ & 5 A~ & 5A~ & 5IA&0'( 31 Retained earnings, appropriated. '**71,982 '*- '*- '*-'**14,841 '*- '*- '*- ' *- ' *- ' *-~ ' *P|@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5z (*-~ (5@�(* *-500,455(**143,761~ (5 ~ (5~ (5@~ ( 5~ ( 5pN@~ ( 5@~ ( 5 @~ ( 5.U�(0)( 33 Adj. to shareholders equity..... ~ )5F@ )*- )*- )*-)**-1,165 )*- )*-~ )*_@~ ) * ) *-~ ) *_~ ) 5ަ@~ ) 5@)0*( 34 Less: Cost of treasury stock.. ~ *5y-A **-***3,244 **- **-***5,972***14,561***2,949~ * 5V@ * *-~ * 5@~ * 5@@~ * 5N7*0+( 35 Total receipts..................... ~ +5�0b~ +5A~ +5�<+* *1,433,238~ +5J%A~ +54A~ +5(]~ +5nf_~ + 5oH~ + 5&�!~ + 5�2:A~ + 5 s~ + 57+0,( 36 Business receipts................ ~ ,5,**354,908~ ,5�<,* *1,327,704~ ,5',* *1,315,932~ ,5(�5A~ ,5.\~ , 5:D~ , 5} A~ , 5k8A~ , 5@`~ , 5�,0-( 37 Interest......................... ~ -5�,-A-**16,600-**2,513 -**406-**8,779-**6,749~ -5 @~ -5@~ - 5@~ - 5,@~ - 5]@~ - 5@~ - 5v�.-0.( 38 Interest on govt. obligations.... ~ .5@@~ .*@ .*- .*-.* .*- .**707 .**162~ . * @~ . *v@~ . *p@~ . 5@~ . 5 Y@.0/( 39 Rents............................ ~ /5[@~ /*L@~ /* o@ /**852 /*-/**4,874/**3,213/**7,000~ / *Py@~ / * @~ / *t@~ / 5$@~ / 5@/00( 40 Royalties........................ ~ 05o@ 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *- 0 *- 0 *-~ 0 5o@001( 41 Net S-T cap gain less net LT loss ~ 15p@1* 1*- 1*-1**2,549 1*- 1*- 1**73~ 1 *@~ 1 *@~ 1 *D@~ 1 5@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25YA2**1,596 2*-2**1,086 2*- 2*- 2*- 2**386~ 2 5@~ 2 *b@~ 2 *[@~ 2 5@~ 2 5 R@203( 43 Net gain, noncapital assets...... ~ 35@ 3*-~ 35̳@ 3*- 3**108 3*- 3**13 3**22~ 3 *o@~ 3 *@~ 3 *�?~ 3 *`{@~ 3 5ϲ@304( 44 Dividends, domestic corporations. ~ 45@~ 4**@ 4*- 4**218 4*- 4**21 4**144**6,828~ 4 *`h@~ 4 *]@~ 4 *w@~ 4 *@~ 4 5@r@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *-~ 5 *`v@ 5 *-~ 5 *T@~ 5 5@506( 46 Other receipts................... ~ 65�46**17,913 6**3306**102,9726**31,1336**-9,936~ 65@~ 65@~ 6 5@~ 6 50@~ 6 5 n@~ 6 5l�A~ 6 5A607( 47 Total deductions................... ~ 75f7**340,938~ 75.7* *1,316,777~ 75�1"A~ 75aM~ 75U~ 75`X~ 7 5A~ 7 5�A~ 7 5�f~ 7 5�1h~ 7 5�708( 48 Cost of goods.................... ~ 85FZ8**213,3378**89,026 8*-8**13,2798**277,387~ 85(YA8**143,584~ 8 5A~ 8 5HOA~ 8 5@~ 8 5�3~ 8 5e�809( 49 Compensation of officers......... ~ 95�(A9**3,741~ 95EA9**222,4389**34,6999**53,799~ 95@~ 95@~ 9 5�6@~ 9 5@~ 9 5@~ 9 5@~ 9 5@90:( 50 Salaries and wages............... ~ :5~?:**34,684:**84,611:**471,463:**237,533:**273,524~ :5ԹA~ :5�A~ : 5ȯA~ : 5@~ : 5p�A~ : 5$VA~ : 5��:0;( 51 Repairs.......................... ~ ;5`@ ;**614;**4,946;**1,037;**1,162;**3,280~ ;5@~ ;5@~ ; 5@~ ; 5y@~ ; 5^@~ ; 5(@~ ; 5@;0<( 52 Bad debts........................ ~ <50K@~ <*a@<**38,280<**16,724 <*- <**582~ <5@<**3,316~ < 5@~ < 5ҭ@~ < 5Ȫ@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5e&=**6,626~ =5 @=**79,694=**37,333=**18,771~ =5@~ =5@~ = 5@~ = 5@~ = 5Q@~ = 5`|@~ = 5�!A=0>( 54 Taxes paid....................... ~ >5Θ%>**4,779~ >5@@>**58,890>**22,047>**29,540~ >5@~ >5@~ > 5@~ > 5@~ > 5@~ > 5@~ > 5T�A>0?( 55 Interest paid.................... ~ ?5@�A?**8,948~ ?5X@?**7,369?**5,314?**5,523~ ?5@@~ ?5@~ ? 5\@~ ? 56@~ ? 5<@~ ? 5^@~ ? 5dA?@�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......... ~ @5@ @**58 @**332 @**566 @**147 @**338 @**650 @**400~ @ * u@~ @ *Q@~ @ *q@~ @ *0@~ @ 5@@0A( 57 Amortization..................... ~ A5P|@ A**767 A**270A**1,014 A**61 A**235~ A5@A**1,123~ A 5@~ A 5@~ A 5w@~ A 5@n@~ A 5@A0B( 58 Depreciation..................... ~ B5AB**2,606~ B5 @B**19,192B**5,480B**14,322~ B5@~ B5@~ B 57@~ B 5T@~ B 5@~ B 5�>@~ B 5AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5�3�@ D**634D**5,914D**13,250 D**846D**1,885~ D5Q@~ D5±@~ D 5-@~ D 5Ț@~ D 5q@~ D 5@~ D 5� @D0E( 61 Pension, prof sh, stock, annuity. ~ E5XAE**1,135E**2,369E**17,278E**3,347E**4,536~ E5@E**8,418~ E 5@~ E 5@~ E 5@~ E 5@~ E 5 m@E0F( 62 Employee benefit programs........ ~ F54�AF**2,465F**10,520F**26,438F**9,146F**41,364~ F5@~ F5K@~ F 5@~ F 5޹@~ F 5@~ F 5@~ F 5p�AF0G( 63 Net loss, noncapital assets...... ~ G5@ G**48 G*- G*- G*- G*-~ G* @ G*-~ G *Py@~ G *r@~ G *|@~ G *p@~ G 5@G0H( 64 Other deductions................. ~ H5NH**60,355~ H5�(AH**381,423~ H5 AH**542,699~ H5A~ H54m&A~ H 5\ A~ H 5p�A~ H 5@V~ H 5�A~ H 5g�H0I( 65 Total receipts less total deducts.. ~ I5F~ I5}@~ I5p AI**116,460~ I5@~ I5 X@~ I5�<@~ I5�@~ I 5@~ I 5!@~ I 5`@~ I 5|A~ I 5f {I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5X@ K*- K*- K*- K*- K*- K*- K*- K *- K *-K *~ K 5D@~ K *Ђ@K0L( 67 Net income, total.................. ~ L5.m�~ L5|@~ L5p AL**116,460~ L5@~ L5 X@~ L5p@~ L5 @~ L 5P@~ L 5@~ L 5@~ L 5�!A~ L 5�)xL0M( 68 Net income, Form 1120-A.......... M**9,110 M*- M*-M**9,110 M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**9,929N**9,929 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5V O**4,754~ O5cAO**75,263O**39,591O**22,882~ O5@O**39,530~ O 5P@~ O 5@~ O 5@ O *- O *-O0P( 71 Statutory special deductions, total ~ P5� AP**5,602P**8,163P**23,693P**8,209P**5,891~ P5@P**12,643~ P 5@~ P 5@~ P 5@~ P 5`@~ P 5d|AP0Q( 72 Net operating loss deduction..... ~ Q5X�AQ**5,593Q**8,163Q**23,519Q**8,209Q**5,876~ Q5@Q**7,236~ Q 5@~ Q 5մ@~ Q 5@@~ Q 5�<@~ Q 5\zAQ0R( 73 Dividends received deduction..... ~ R5@~ R*"@ R*- R**175 R*- R**14 R**10R**5,407~ R * a@~ R *{@~ R *p@~ R *`@~ R 5@R0S( 74 Public utility div paid deduction ~ S*H@ S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *-~ S *H@S0T( 75 Income subject to tax.............. ~ T5}T**39,792T**25,037T**17,504T**53,683T**21,084~ T5�@T**62,715~ T 5@~ T 5@~ T 5@l@~ T 5�@~ T 5FcT0U( 76 Total income tax before credits.... ~ U5`�%AU**14,060U**3,107U**4,832U**15,614U**5,606~ U5/@~ U5@~ U 5@~ U 5n@~ U 5@~ U 5@=@~ U 5^.#U0V( 77 Income tax....................... ~ V5�%AV**13,712V**3,107V**4,832V**15,614V**5,471~ V5@V**21,254~ V 5@~ V 5@~ V 5@~ V 5�5@~ V 5p!AV0W( 78 Personal holding company tax.....  W**135 W*- W*- W*- W*- W**135 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*:@ Y*- Y*- Y*- Y*- Y**149~ Y*@U@~ Y * b@~ Y *@X@~ Y *@k@~ Y *M@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5`@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *-Z *~ Z *5@~ Z *@~ Z 5@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Prior year minimum tax credit...... ~ ^*3@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *3@ ^ *- ^ *- ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6`+_+*14,060_+*3,107_+*4,832_+*15,614_+*5,606~ _6/@~ _6@~ _ 6 @~ _ 6n@~ _ 6޹@~ _ 6�<@~ _ 6f#_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������