\pgldobl00 japT *LnB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  al@@@/@ @@@@ @ @ @ @  @@@@@@@@@@@@@ @@@@@@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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Real estate: Offices of real,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -!2estate agents and brokers     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 531210$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@@~ 5@~ 5@~ 5h@~ 5$@~ *I@~ *D@~ *0@ **** ****~ *@ 0 ( 2 Total assets....................... ~ 5S *-~ 5F8~ 5 2A~ 5E&A~ 5ND8~ 5~ 54A~ 5!A~ 5/ A **** ****~ 5G1 0 ( 3 Cash............................. ~ 5_ *-~ 5A~ 57A~ 5A~ 5A~ 5f A~ 5`@~ 5@~ 5@ **** ****~ 5&\ 0 ( 4 Notes and accounts receivable.... ~ 56:b *- **22,231 **6,401 **105,031 **28,460~ 5,A~ 5@~ 5P@~ 5@ **** ****~ 56 0 ( 5 Less: Allowance for bad debts. ~ 5@@ *- *- *- *- *- *-~ *@X@~ 5@~ 5@ **** ****~ 5Y@ 0( 6 Inventories...................... **34,187 *- *- *- *- *-**31,950 *-  *-~  5@  ****  ****~  *@d@0( 7 U.S. govt. obligations, total.... **13,365 *-**2,521 *- *- *- *- *-~  5ױ@~  5@  ****  ****  *-0( 8 Tax-exempt securities............ **23,669 *- *- *- *-**18,304 *- *-~  *b@~  5e@  ****  ****  *-0( 9 Other current assets............. ~ 5J  *-~ 5@~ 5k@~ 5HA**66,233~ 5V4$~ 5P@~  5p&@~  5 A  ****  ****~  5K0A0( 10 Loans to shareholders............ ~ 5,A *-~ 5@FA~ 5ГA**2,992**15,023~ 5@~ 5P@~  *@~  *T@  ****  ****~  5ƺ@0( 11 Mortgage and real estate loans... ~ 5pA *-**7,040**15,558**8,434**104,838**111,008**27,393~  5@~  5j@  ****  ****~  5@0( 12 Other investments................ ~ 5nH *-**10,865**133,380**71,572~ 5A~ 58 A~ 5]@~  5p@~  5@  ****  ****~  5A0( 13 Depreciable assets............... ~ 5I *-~ 5d,A~ 5Y*A~ 5lSA~ 5A~ 5%A~ 5^A~  5(A~  5e@  ****  ****~  5^h0( 14 Less: Accumulated depreciation ~ 5K *-~ 5t<$A~ 50A~ 5}A~ 5@~ 5A~ 5@~  5@~  5 @  ****  ****~  5lS A0( 15 Depletable assets................ **134,656 *- *-**48,169 *- *- *- *-  *-  *-  ****  ****~  5p@0( 16 Less: Accumulated depletion... **22,081 *- *-**22,081 *- *- *- *-  *-  *-  ****  ****  *-0( 17 Land............................. ~ 5F+A *-**8,958**17,341**59,279**21,158~ 5A**7,113~  5P~@~  5@  ****  ****~  5f 0( 18 Intangible assets (Amortizable).. ~ 50A *-~ 5@@~ 5@**15,062 **967~ 5 @**17,562~  5@~  5@  ****  ****~  5#A0( 19 Less: Accumulated amortization ~ 5 8A *-~ 5@~ 5`n@**10,212 **704~ 5n@**4,990~  5@~  5d@  ****  ****~  5ЪA0( 20 Other assets..................... ~ 5l; *-~ 5̼@~ 5@**40,454**93,420~ 5@~ *h@~  5P~  5@  ****  ****~  5X2%A0( 21 Total liabilities.................. ~ 5S *-~ 5F8~ 5 2A~ 5E&A~ 5ND8~ 5~ 54A~  5!A~  5/ A  ****  ****~  5G10( 22 Accounts payable................. ~ 5@?@0 ( 24 Other current liabilities........ ~ 5? *-~ 5pA~ 5p@~ 5@~ 5g@~ 5,A~ 5;@~ 5@~ 5@ **** ****~ 5)A 0!( 25 Loans from shareholders.......... ~ !5 N !*-~ !5A!**118,363!**223,889!**19,342~ !5SA~ !5@~ ! 5@~ ! 5@~@ ! **** ! ****~ ! 5oA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5`6GA "*-~ "5Q@~ "5 A"**91,260"**159,101~ "56-~ "5@~ " 5LA~ " 5P@ " **** " ****~ " 5t>"0#( 27 Other liabilities................ ~ #58(3A #*-#**9,215#**13,048 #**#**88,537~ #58A#**5,898~ # 5z@~ # 5@ # **** # ****~ # 5,A#0$( 28 Net worth........................ ~ $5  $*-~ $5@A~ $5n%A~ $5ȑ A~ $54j"A~ $5/~ $5@~ $ 5PVA~ $ 5PA $ **** $ ****~ $ 5$0%( 29 Capital stock................... ~ %52e %*-~ %5@~ %5`@~ %5@5@~ %5l@~ %5@~ %5M@~ % 5@~ % 5@@ % **** % ****~ % 5JB%0&( 30 Additional paid-in capital...... ~ &53p &*-~ &5@~ &5@&**5,921&**146,302~ &5@~ &5Z@~ & 5 A~ & 5U@ & **** & ****~ & 5~B&0'( 31 Retained earnings, appropriated. '**1,686 '*- '*- '*- '*-'**1,686 '*- '*- ' *- ' *- ' **** ' **** ' *-'0(( 32 Retained earnings-unappropriated ~ (5 (*-~ (5PA~ (5-(~ (5pKA~ (5A~ (5tu#A~ (5@@~ ( 5~ ( 5p@ ( **** ( ****~ ( 5~g(0)( 33 Adj. to shareholders equity..... )**52,872 )*-)**17,814 )*- )*- )*- )*- )*- ) *-~ ) *u ) **** ) ****~ ) 5I@)0*( 34 Less: Cost of treasury stock.. ~ *5f. **-***8,968***15,270 **-***3,697~ *5u@***36,136~ * 5E@~ * *{@ * **** * ****~ * 5f#*0+( 35 Total receipts..................... ~ +5;~ +5dA~ +56~ +5~ +5~ +5~F~ +5j ~ +5&%L~ + 56|B~ + 5HAA + **** + ****~ + 5+0,( 36 Business receipts................ ~ ,5V&~ ,50A~ ,5K3~ ,52~ ,5V~ ,5&A~ ,5~ ,5a2A~ , 5f>~ , 5$7A , **** , ****~ , 5 2=A,0-( 37 Interest......................... ~ -5PA -**183~ -5@~ -5@-**1,725-**5,680~ -5@-**1,580~ - 5ܸ@~ - 5@ - **** - ****~ - 5(}A-0.( 38 Interest on govt. obligations.... ~ .5T@ .*- .*- .**187 .**133.**1,384 .**265~ .*@~ . *j@~ . *u@ . **** . ****~ . 5@.0/( 39 Rents............................ ~ /5 A /*- /*-/**2,483/**5,053/**4,915~ /5@/**18,412~ / 5@~ / 5@ / **** / ****~ / 5m@/00( 40 Royalties........................ 0**15,724 0*- 0*-0**5,096 0*- 0*-0**8,885 0*-~ 0 5$@ 0 *- 0 **** 0 ****~ 0 *pp@001( 41 Net S-T cap gain less net LT loss ~ 15@ 1**830 1*- 1**455 1*-1**16,9281**7,795~ 1*;@~ 1 *,@ 1 *- 1 **** 1 ****~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25pA2**1,6742**2,8752**5,6992**5,3452**3,578~ 25-@ 2**375~ 2 5ڻ@~ 2 5ڢ@ 2 **** 2 ****~ 2 5A203( 43 Net gain, noncapital assets...... ~ 35`@3**3,567 3**63 3**6133**1,194 3**283**1,007~ 3*2@~ 3 *1@~ 3 *@ 3 **** 3 ****~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4**65 4**794**2,856 4**4704**1,553 4**340~ 4 *a@~ 4 *Pu@ 4 **** 4 ****~ 4 5µ@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@ 5 *- 5 **** 5 **** 5 *-506( 46 Other receipts................... ~ 65`-A6**7,227~ 65^@~ 65 @6**18,169~ 65?@~ 65 A~ 65@~ 6 5j@~ 6 5R@ 6 **** 6 ****~ 6 5A607( 47 Total deductions................... ~ 75%~ 75%A~ 75N~ 75\WA~ 75~ 75]-A~ 75vm~ 75E~ 7 5"?~ 7 5A 7 **** 7 ****~ 7 5BA708( 48 Cost of goods.................... ~ 85ZA 8*-~ 85S8**517,3078* *1,663,5568**351,404~ 85h;A~ 85ؾA~ 8 5@A~ 8 5@ 8 **** 8 ****~ 8 5?@809( 49 Compensation of officers......... ~ 95 W9**33,544~ 95g1A~ 95*A~ 95  A9**26,213~ 95 A~ 95@~ 9 5a@~ 9 5u@ 9 **** 9 ****~ 9 5@90:( 50 Salaries and wages............... ~ :5 :**44,931~ :5~ :56/A~ :5A~ :5Q A~ :5+~ :5 A~ : 5Xh A~ : 5@ : **** : ****~ : 5^+A:0;( 51 Repairs.......................... ~ ;5p A;**2,349~ ;50@~ ;5@~ ;5@~ ;5d@~ ;5 @~ ;5@~ ; 5D@~ ; 5@@ ; **** ; ****~ ; 5G@;0<( 52 Bad debts........................ ~ <5U@ <*-<**4,700 <**14<**3,121 <*-<**1,064 <**475~ < 5@~ < 50@ < **** < ****~ < 5@<0=( 53 Rent paid on business property... ~ =5F=**12,529~ =5kA~ =5A~ =5@~ =5@~ =5@~ =5@,@~ = 5`k@~ = 5)@ = **** = ****~ = 5/A=0>( 54 Taxes paid....................... ~ >5A>**3,826~ >5@~ >5pc@~ >5@@~ >5@~ >5P@~ >5@~ > 5@~ > 5@ > **** > ****~ > 5,@>0?( 55 Interest paid.................... ~ ?5<A?**1,320~ ?5@X@~ ?5@?**11,777~ ?5M@~ ?5@~ ?5@~ ? 5@~ ? 5@ ? **** ? ****~ ? 5X A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R @S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @**91 @**789~ @5@ @**106 @**817~ @5@ @**101~ @ *@~ @ *z@ @ **** @ ****~ @ 5޾@@0A( 57 Amortization..................... ~ A5m@ A*-~ A5޺@A**1,352 A**566 A**6~ A5L@ A**879~ A 5t@~ A 5@@ A **** A ****~ A 5@A0B( 58 Depreciation..................... ~ B5<'A B**597~ B5@~ B5a@~ B5 @~ B5 @~ B5V@~ B5@~ B 52@~ B 5%@ B **** B ****~ B 5 C@B0C( 59 Depletion........................ C**6,914 C*- C*-C**1,812 C*- C*- C**2 C*- C *- C *- C **** C ****~ C 5@C0D( 60 Advertising...................... ~ D5g1AD**8,656~ D5ؠA~ D5`#A~ D5 @~ D5v@~ D5@~ D5G@~ D 5&@~ D 5D@ D **** D ****~ D 5p@D0E( 61 Pension, prof sh, stock, annuity. ~ E5AE**1,630~ E5@~ E5`8@ E**365E**3,554~ E5@~ E*@~ E 5@~ E 5@ E **** E ****~ E 5@E0F( 62 Employee benefit programs........ ~ F5yAF**6,592~ F5@@~ F5q@F**3,739F**1,967~ F5@~ F5D@~ F 5@~ F 5@ F **** F ****~ F 5@F0G( 63 Net loss, noncapital assets...... ~ G5*@ G*- G*- G*- G*-~ G*E@G**2,426~ G*2@~ G *~@~ G *]@ G **** G ****~ G *x@G0H( 64 Other deductions................. ~ H5~ H5 A~ H5:_~ H5~ H5(~ H5H A~ H5XG+A~ H5A~ H 5ȫ A~ H 50@ H **** H ****~ H 5%H0I( 65 Total receipts less total deducts.. ~ I5GA~ I5py@~ I5xO1A~ I5_A~ I5A~ I5ШA~ I5 A~ I5`@~ I 5`@~ I 5@ I **** I ****~ I 5AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*T@ K*- K*- K*- K*- K*- K*- K*-~ K *? K *- K **** K ****~ K *@T@K0L( 67 Net income, total.................. ~ L5;~ L5py@~ L5xO1A~ L5(\A~ L5A~ L5}A~ L5A~ L5@@~ L 5@~ L 5@ L **** L ****~ L 5AL0M( 68 Net income, Form 1120-A.......... M**15,553 M*-M**5,544M**10,010 M*- M*- M*- M*- M *- M *- M **** M **** M *-M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N **** N **** N *-N0O( 70 Net income, Form 1120S........... ~ O5O**121,392~ O5A~ O5A~ O5 A~ O5HUA~ O5Xd A~ O5w@~ O 5@~ O 5Q@ O **** O **** O *-O0P( 71 Statutory special deductions, total ~ P5@ P**282~ P5@P**11,044P**11,425 P**354~ P5@P**2,684~ P *@~ P 5@ P **** P ****~ P 5 @P0Q( 72 Net operating loss deduction..... ~ Q5@ Q**282~ Q5 @Q**10,989Q**9,426 Q**53Q**9,168Q**2,413~ Q *@~ Q 5@ Q **** Q ****~ Q 5"@Q0R( 73 Dividends received deduction..... ~ R5@ R*- R**52 R**55R**1,999 R**301R**1,087 R**272~ R *W@~ R *@o@ R **** R ****~ R 5@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S **** S **** S *-S0T( 75 Income subject to tax.............. ~ T5v+T**7,245~ T5@~ T5@"@T**17,761T**22,521~ T54@T**7,449~ T 5f@~ T 5@ T **** T ****~ T 5 AT0U( 76 Total income tax before credits.... ~ U5@ AU**2,242~ U5)@~ U5@U**2,805U**4,781~ U5@U**2,378~ U 5.@~ U 5G@ U **** U ****~ U 5 CAU0V( 77 Income tax....................... ~ V5 AV**2,242~ V5)@~ V5@V**2,805V**4,781~ V5@V**2,378~ V 5.@~ V 5@ V **** V ****~ V 52AV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- 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..........  Y**925 Y*- Y*- Y**156 Y*- Y*- Y**1 Y*-Y *~ Y *J@ Y **** Y ****~ Y *p@Y0Z( 81 Foreign tax credit................. ~ Z*8@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *? Z *- Z **** Z ****~ Z *8@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ **** [ **** [ *-[0\( 83 Nonconventional source fuel credit. ~ \5%@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ ****~ \ 5%@\0]( 84 General business credit............  ]**312 ]*- ]**11~ ]*@ ]*-~ ]* @ ]**17 ]*- ] *- ] *- ] **** ] ****~ ] *q@]0^( 85 Prior year minimum tax credit...... ^**5,302 ^*- ^*- ^**144 ^*- ^*- ^*- ^*- ^ *- ^ *- ^ **** ^ ****~ ^ 5&@^0_&( 86 Total income tax after credits..... ~ _6@^A_+*2,242~ _6@~ _6@_+*2,805_+*4,773~ _6@_+*2,378~ _ 6-@~ _ 6G@ _ +*** _ +***~ _ 6Ћ@_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "