�\pgldobl00 jbpT #*0LmB�  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  HA�C #|A��C #|A�C "XA�������������U} �(}  �} � b�l��@��@�@�*@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@�@��@�@� @�@��@��@��@��@��@��@��@��@��@20*All Corporations - Returns With Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ."0Real estate and rental and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .(0 leasing: Real estate: Lessors of+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,.0&miniwarehouses, self-storage units and+6666666 6 6 + + ,1other real estate     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 531135$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ 4@~ *`@~ 4@~ 4:@~ 4q@~ 4(@~ 4@~ *e@~ *^@~ *D@~ *5@~ *(@~ *@ 0 ( 2 Total assets....................... ~ 4Vx *-~ 4Q A~ 44�!A~ 4 k~ 4dc9A~ 4�~ 4>[F~ 4:!o~ 4ƔU~ 46A~ 4:A~ 4� 0 ( 3 Cash............................. ~ 4a *-~ 4v@~ 4@~ 4@� A~ 4A~ 4l�A~ 4$@~ 4hA~ 4@~ 48{A~ 4@~ 4@ 0 ( 4 Notes and accounts receivable.... ~ 4R3 *- **10,935 **11,508~ 4@$@~ 4=@~ 4@~ 4@~ 4P@~ 4y@~ 4\@~ 4@@~ 4pf@ 0( 5 Less: Allowance for bad debts. ~ 4@ *- *- *- *- *- **34~ *V@~  *@~  * t@~  4@~  4 @~  *`@0( 6 Inventories...................... ~ 4@ *- *- *- **50 **103 **260**52,288~  4\@~  4L@~  4@~  4H@~  4֢@0( 7 U.S. govt. obligations, total.... ~ 4 A *- *- *-**3,314 *-**115,362**15,497~  4@~  4L@~  4 �@~  4@a@  *-0( 8 Tax-exempt securities............ ~ 4 qA *- *- *-**7,415**6,999**76,336**22,169~  4d@  *-~  4@  *-  *-0( 9 Other current assets............. ~ 46Q@ *-**9,871**11,107~ 4@~ 4@~ 4 A~ 4@@~  4( A~  4u@~  4o@~  4(@~  4@A0( 10 Loans to shareholders............ ~ 4ءA *- **868**38,865**80,069**36,918~ 4@**13,606~  44@~  4@@~  4@~  *@Z@  *-0( 11 Mortgage and real estate loans... ~ 4$fA *-**9,411**4,635**72,634**76,458~ 4L@**8,482~  4�;@~  4@J@~  4l@~  *(@~  45@0( 12 Other investments................ ~ 4Z *-**21,142**73,603**68,733~ 4A~ 4�$&A~ 4@@~  4A~  4A~  4 A~  4!A~  4&A0( 13 Depreciable assets............... ~ 4^dA *-~ 4P�A~ 4<�A~ 4O~ 4fjC~ 4N~ 4�*A~  4h*A~  4\'~  46� ~  4B~  4lC0( 14 Less: Accumulated depreciation ~ 4� *-~ 4�A~ 4A~ 4�#A~ 4ĘA~ 4nP~ 4A~  4d�A~  4A~  4�@~  4"A~  4A0( 15 Depletable assets................ ~ 4@ *- *- *- *- *-**15,231 *-~  4@~  4@  *-~  4@  *-0( 16 Less: Accumulated depletion... ~ 4@ *- *- *- *- *-**1,286 *-~  4@~  4&@  *-~  4@  *-0( 17 Land............................. ~ 4A� *-**68,728~ 4#A~ 4\XA~ 4�A~ 4n <~ 4A~  4A~  4�= A~  4^A~  4A~  4�A0( 18 Intangible assets (Amortizable).. ~ 4�A *-**2,674 **341**4,575~ 4@~ 4@@~ 4@~  4@@~  4�@~  4@~  4@~  4@0( 19 Less: Accumulated amortization ~ 4n@ *-**1,193 **296**2,084~ 4H@~ 4g@~ 4@~  4@~  4@~  4@~  4@~  4@-@0( 20 Other assets..................... ~ 4' *- **774**-23,045~ 4 @~ 4@~ 4r@~ 4e@~  4`d@~  4@@~  4@~  4@~  4`\A0( 21 Total liabilities.................. ~ 4Vx *-~ 4Q A~ 44�!A~ 4 k~ 4dc9A~ 4�~ 4>[F~  4:!o~  4ƔU~  46A~  4:A~  4�0( 22 Accounts payable................. ~ 48�A *-**3,417**5,093~ 4@**60,141~ 4y@~ 4u@~  4{@~  4i@~  4@~  4@~  4J@ �l@!�@"��@#�@$��@%�@&��@'��@(��@)��@*��@+��@,�@-��@.��@/��@0��@1�@2��@3�@4��@5��@6�@7��@8��@9��@:�@;�@<�@=��@>��@?�@0 ( 23 Mort, notes, and bonds under 1 yr ~ 4�,A *- **7,512 *- **54,116 **70,591~ 4fA~ 4`@~ 4A~ 4�1A~ 4 }@~ 4P@~ 4P@ 0!( 24 Other current liabilities........ ~ !4T�#A !*-~ !4@!**25,302~ !4@~ !4@~ !4}@~ !4@~ ! 4W@~ ! 4@~ ! 4� A~ ! 4#@~ ! 4@@!0"( 25 Loans from shareholders.......... ~ "4x�0A "*-"**36,657"**115,435~ "4`@~ "4@~ "4A"**14,106~ " 4y@~ " 4@7@~ " 4@~ " 4e@~ " *e@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #4Zm� #*-#**106,633#**65,897~ #4�9A~ #4Ą A~ #4l~ #4� A~ # 4V�)~ # 4� A~ # 4�-A~ # 4�:+~ # 4 Z+A#0$( 27 Other liabilities................ ~ $4`�)A $*-$**6,228$**1,985$**10,428~ $4@~ $4h�A~ $4@~ $ 4X�A~ $ 4@~ $ 4@~ $ 4�!A~ $ 4�@$0%( 28 Net worth........................ ~ %4^ %*-~ %4@~ %4(sA~ %4ƫA~ %4nH1~ %4�_~ %4t A~ % 4�)~ % 4�&~ % 4A~ % 4�&A~ % 45A%0&( 29 Capital stock................... ~ &4Ƅ] &*-~ &4`@~ &4@p@~ &4A~ &4�;A~ &4`2A~ &4T@~ & 4@~ & 4d<A~ & 4p*@~ & 4�@~ & 4A@&0'( 30 Additional paid-in capital...... ~ '4>^ '*-'**1,062'**52,632~ '44A~ '4�A~ '4p|A~ '4U$A~ ' 4A~ ' 4A~ ' 4t{A~ ' 4�A~ ' 4l(4A'0(( 31 Retained earnings, appropriated. (**72,750 (*- (*- (*-(**1,479(**13,119(**58,011 (*-~ ( *a@ ( *- ( *- ( *- ( *-(0)( 32 Retained earnings-unappropriated ~ )4� )*-~ )4p@~ )4pA A~ )4> ~ )4TA~ )4/A~ )44~ ) 4ЧA~ ) 4@D@~ ) 4P~ ) 4�+A~ ) 40@)0*( 33 Adj. to shareholders equity..... ~ *4@@ **- **- **-***-7,280***10,131***26,994 **-~ * 4d@ * *-~ * *@~ * *@@ * *-*0+( 34 Less: Cost of treasury stock.. ~ +4( +*-+**88,282 +*-+**49,118+**20,666~ +4A~ +4@@~ + 4y@~ + 4@~ + 4X@~ + 4A + *-+0,( 35 Total receipts..................... ~ ,4ړ�~ ,4X5A~ ,44�A~ ,4xA~ ,4L/2A~ ,4+~ ,4z;I~ ,4~A~ , 4D�A~ , 48gA~ , 4A~ , 4p�A~ , 4Nx$,0-( 36 Business receipts................ ~ -4~~ -4`Z@~ -4uA~ -4nA~ -4w-A~ -4�#A~ -4H,A~ -4�A~ - 4A~ - 4p A~ - 4h�A~ - 4A~ - 4؍A-0.( 37 Interest......................... ~ .4A~ .4@.**1,088.**3,607~ .4@~ .4V@~ .4@~ .4@~ . 4@~ . 4@~ . 4@~ . 4@~ . 4p@.0/( 38 Interest on govt. obligations.... ~ /4a@ /**37 /**66 /**113 /**944 /**303~ /4@/**2,739~ / 4@~ / *"@~ / *Ё@~ / *C@ / *-/00( 39 Rents............................ ~ 04,�A~ 0*@0**126,5260**7,7710**11,0170**12,7330**1,0740**1,956~ 0 4߿@~ 0 4@ 0 *-~ 0 4@~ 0 4`@001( 40 Royalties........................ ~ 14@j@ 1*- 1**313 1*- 1**112 1*-1**2,067 1*-~ 1 4$@~ 1 4߳@ 1 *-~ 1 * @ 1 *-102( 41 Net S-T cap gain less net LT loss ~ 24@2**24,532 2*- 2*- 2**9292**1,7562**2,561~ 2*@~ 2 *x@~ 2 *@~ 2 *@n@~ 2 *^@ 2 *-203( 42 Net L-T cap gain less net ST loss ~ 34B$~ 34`@ 3**4213**21,441~ 34�@~ 34@~ 34p@~ 34@~ 3 4@~ 3 4@~ 3 4@@~ 3 4@~ 3 4p^@304( 43 Net gain, noncapital assets...... ~ 44`!@~ 44@ 4*- 4*-4**4,129 4**360~ 44η@4**1,132~ 4 4<@~ 4 *M@~ 4 4@~ 4 4@~ 4 *`x@405( 44 Dividends, domestic corporations. ~ 54E@ 5*- 5**6665**2,1865**1,7335**7,074~ 54@5**1,832~ 5 4b@~ 5 4Ȟ@~ 5 *@~ 5 *0{@5 *506( 45 Dividends, foreign corporations.. ~ 64@ 6*- 6*- 6*- 6*- 6*- 6**124 6**61~ 6 *{@~ 6 *0v@~ 6 *`k@~ 6 *K@ 6 *-607( 46 Other receipts................... ~ 74(�$A~ 74/@7**21,0167**22,543~ 740�A~ 74@~ 74@~ 74@~ 7 4@~ 7 4@~ 7 4`@~ 7 4�4@~ 7 4A708( 47 Total deductions................... ~ 84~ 84R@~ 84� A~ 84p@~ 84nA;~ 84iA~ 84&S1~ 84(�A~ 8 4XA~ 8 4A~ 8 4 A~ 8 4|A~ 8 4UA809( 48 Cost of goods.................... ~ 94&�8~ 94@9**54,651 9*-9**517,2099**17,2449**139,5849**23,026~ 9 4_@~ 9 4�@~ 9 4@~ 9 4b@~ 9 4@90:( 49 Compensation of officers......... ~ :4| A~ :*Q@:**36,731:**23,340:**13,111~ :4@`@~ :4@~ :4@~ : 4@~ : 4k@~ : 4@~ : 4@~ : *h@:0;( 50 Salaries and wages............... ~ ;4�A~ ;4l@;**14,722;**1,359;**71,801~ ;4Pq@~ ;4@~ ;4@~ ; 40@~ ; 4@~ ; 4c@~ ; 4@~ ; 4@;0<( 51 Repairs.......................... ~ <4uA~ <4&@<**10,380~ <4@~ <4@@@~ <4@D@~ <4@~ <4@~ < 4@~ < 4@~ < 4ͷ@~ < 4@~ < 4@<0=( 52 Bad debts........................ ~ =4@~ =*@ =*- =**12 =**259 =*- =**115=**1,284~ = 4@~ = 4ԯ@~ = 4@~ = 4@~ = 4!@=0>( 53 Rent paid on business property... ~ >4X�A >**375>**176,143>**2,207>**23,315~ >4@~ >4@@~ >41@~ > 4`@~ > 4@~ > 4@~ > 4@~ > 4D@>0?( 54 Taxes paid....................... ~ ?40KA~ ?4@~ ?4@~ ?4@@~ ?4�1@~ ?4 #@~ ?4@@~ ?4@]@~ ? 4@|@~ ? 4@~ ? 4@~ ? 4@~ ? 4�@?@�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.................... ~ @4,� A~ @4@~ @4@~ @4@~ @4 @~ @4@@~ @4�+A~ @4 %@~ @ 4`@~ @ 4 @~ @ 4@~ @ 4@@~ @ 4@@0A( 56 Charitable contributions......... ~ A4:@ A**37 A*- A**61 A**317 A**816~ A4@ A**499~ A *@~ A *h@~ A 4@~ A 4@ A *-A0B( 57 Amortization..................... ~ B4@~ B4@ B**69 B*- B**423B**1,413~ B4@~ B*@~ B 4@~ B 4̜@~ B 4^@~ B 4@~ B 4@B0C( 58 Depreciation..................... ~ C4�A~ C4@~ C4M@~ C4@~ C4`@~ C4@~ C4@@~ C4@,@~ C 4S@~ C 4@~ C 4@~ C 4@*@~ C 4t@C0D( 59 Depletion........................ ~ D4@ D*- D*- D*- D*- D*-~ D*7@ D*-~ D 4|@~ D 4@~ D *<@~ D *@ D *-D0E( 60 Advertising...................... ~ E4@@ E**72E**1,675 E**738~ E4@~ E4c@~ E4H@~ E*@@~ E 4~@~ E *w@~ E 4@~ E * j@~ E 4@E0F( 61 Pension, prof sh, stock, annuity. ~ F4@ F*-F**1,241 F*- F*-F**1,468~ F4?@~ F4m@~ F 4@~ F *@~ F 4@~ F *@ F *-F0G( 62 Employee benefit programs........ ~ G4@~ G*[@ G**757G**2,839 G**856G**1,738~ G4@G**1,290~ G 4`@~ G 4@~ G 4@~ G 4V@~ G *@x@G0H( 63 Net loss, noncapital assets...... ~ H4e@ H*- H*- H*- H**115H**1,496 H**618H**2,887~ H 4(@~ H 4@~ H *]@~ H 4 @ H *-H0I( 64 Other deductions................. ~ I40�.A~ I4@~ I4p@~ I4 @~ I4A~ I4A~ I4ЛA~ I4@~ I 4@~ I 4 '@~ I 4@@~ I 4@~ I 4�@I0J( 65 Total receipts less total deducts.. ~ J4*u~ J4�@~ J4P@~ J4�A~ J4� A~ J4(* A~ J4X�A~ J4@~ J 4P@~ J 4`1@~ J 4`w@~ J 4@~ J 4�"AJ0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L4^@ L*-~ L4@ L*- L*- L*- L*- L*- L *- L *-~ L *l@ L *- L *-L0M( 67 Net income, total.................. ~ M4�u~ M4@~ M4�9@~ M4A~ M4� A~ M4� A~ M4LrA~ M4`@~ M 4@~ M 4�0@~ M 4a@~ M 40@~ M 4�"AM0N( 68 Net income, Form 1120-A.......... ~ N4@ N*-N**3,605N**7,047N**6,612 N*- N*- N*- N *- N *- N *- N *- N *-N0O( 69 Net income, Form 1120-F.......... ~ O4@~ O4@ O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 70 Net income, Form 1120S........... ~ P4!A P*-P**91,553P**80,558~ P4AP**113,792~ P4P@P**3,585~ P 4@~ P 4x@~ P 4@~ P 4@ P *-P0Q( 71 Statutory special deductions, total ~ Q4D�A~ Q4T@Q**1,081Q**8,440~ Q4&@~ Q4V@~ Q4@@~ Q4@~ Q 4�7@~ Q 4@~ Q 4@~ Q 4@~ Q 4 m AQ0R( 72 Net operating loss deduction..... ~ R4A~ R4T@ R**616R**6,910~ R4@Y@R**14,813~ R4`@R**15,089~ R 4@@~ R 4 @~ R 45@~ R 4X@~ R 4m AR0S( 73 Dividends received deduction..... ~ S46@ S*- S**466S**1,530 S**821S**4,989~ S4@S**1,317~ S 4@~ S 4 @~ S *0|@~ S *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.............. ~ U4�*)A~ U4 @~ U4p@~ U4 @~ U4f@~ U4@~ U4x+A~ U4@~ U 4@~ U 4 +@~ U 4@[@~ U 4Э@~ U 4P@U0V( 76 Total income tax before credits.... ~ V4DA~ V4%@~ V4f@~ V4@~ V4@~ V4v@~ V4,@~ V4$@~ V 4T@~ V 4@@~ V 4@@~ V 4�@~ V 4�@V0W( 77 Income tax....................... ~ W4M A~ W4l@~ W4@@~ W4@~ W4@~ W4v@~ W4 @~ W4@~ W 4@~ W 4@~ W 4@6@~ W 4@~ W 4@W0X( 78 Personal holding company tax.....  X**232 X*- X**19 X*- X*- X*- X**188 X*-~ X *9@ 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.......... ~ Z4Ѽ@ Z**48 Z*- Z*- Z*- Z*-Z**1,187 Z**40~ Z *@~ Z *@~ Z *r@~ Z *H@~ Z 48@Z0[( 81 Foreign tax credit................. ~ [4 @ [*-~ [*@ [*- [*- [**1 [**70~ [*�?~ [ *@~ [ *W@~ [ *z@ [ *- [ *-[0\( 82 U.S. Possessions tax credit........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 83 Nonconventional source fuel credit. ~ ]*Ќ@ ]*- ]*- ]*- ]*- ]*-~ ]*@ ]*-~ ] *@~ ] *e@ ] *-~ ] *4@ ] *-]0^( 84 General business credit............  ^**273 ^*- ^**7 ^*- ^*- ^*- ^**87 ^*-~ ^ *A@~ ^ *^@ ^ *-~ ^ *5@ ^ *-^0_( 85 Prior year minimum tax credit...... ~ _4@~ _*@ _*- _*- _*- _**20 _**118~ _*a@~ _ *e@ _ *-~ _ *@~ _ *`@ _ *-_`�@a��0`&( 86 Total income tax after credits..... ~ `5� A~ `5#@~ `5@~ `5@~ `5@~ `5p@~ `5 @~ `5@~ ` 5j@~ ` 5@;@~ ` 5.@~ ` 5@@~ ` 5�@`ia3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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