�\pgldobl00 japT E*>LmB�  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��@��@�@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@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: Other real estate,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 activities     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 531315$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5 @~ 5@~ 5K@~ 5;@~ 5ױ@~ *@~ *v@~ *]@ **** ****~ *@ 0 ( 2 Total assets....................... ~ 5�  *-~ 5ڢR~ 5�~ 5~ 5 ~ 5FEO~ 5� ~ 5�I~ 5n� **** ****~ 5X 0 ( 3 Cash............................. ~ 5�=� *-~ 5�A~ 5D�&A~ 5t"~ 5+~ 5S~ 5I&~ 5#~ 5�" **** ****~ 5@y@ 0 ( 4 Notes and accounts receivable.... ~ 5TdLA *-~ 5�&@~ 5g@~ 5 NA~ 5N A~ 5vr>~ 5�A~ 5LA~ 50^A **** ****~ 5؆A 0 ( 5 Less: Allowance for bad debts. ~ 5A *- **1,429 *- **2,434 **1,992 **1,212 **64~ 5&@~ 5@ **** ****~ 5ɳ@ 0( 6 Inventories...................... ~ 5`9@ *- *- *-~ *P@ *- *-**3,832~  5/@~  5@  ****  ****~  5@0( 7 U.S. govt. obligations, total.... ~ 5YA *- *- *-**25,656 *-**71,952**7,074~  5@~  5@  ****  ****  *-0( 8 Tax-exempt securities............ ~ 5�-@ *- *-**2,158 *- *-~ 5@**13,040~  5@~  5P@  ****  ****  *-0( 9 Other current assets............. ~ 5 e *-~ 5�A~ 5تA~ 5`BA~ 5\�!A~ 5Jjm~ 5-~  50|#A~  5IA  ****  ****~  5XlA0( 10 Loans to shareholders............ ~ 5FI *-~ 5A~ 5�, A~ 5@~ 5@~ 5p@A~ 5`@~  5`@~  5@  ****  **** *0( 11 Mortgage and real estate loans... ~ 5$�9A *-**5,513**73,670~ 5|A~ 5h�A~ 5@�A**164,632~  5@= A~  50{@  ****  ****~  5P@0( 12 Other investments................ ~ 5 vn *-~ 5p@~ 5q A~ 58+A~ 5ȡA~ 5�3�~ 5/A~  5af~  5l,6A  ****  ****~  5�>A0( 13 Depreciable assets............... ~ 5C� *-~ 59~ 5~�1~ 5P�"A~ 5�2~ 5J~ 54A~  5R~  58  ****  ****~  5A0( 14 Less: Accumulated depreciation ~ 5�4) *-~ 5dn#A~ 5BA~ 5�A~ 5̴A~ 5FC~ 5H�A~  5VA~  5A  ****  ****~  5@0( 15 Depletable assets................ ~ 5@@ *- *- *- *- *- **452**3,445~  5@~  5,@  ****  ****  *-0( 16 Less: Accumulated depletion... **5,103 *- *- *- *- *- **170**3,374~  5Ȑ@  *-  ****  ****  *-0( 17 Land............................. ~ 5� *-**14,234~ 5`�A~ 5zA~ 5A~ 5N4+~ 5R A~  5�>!~  5�$A  ****  ****~  5@@0( 18 Intangible assets (Amortizable).. ~ 56~D *-~ 5p@**68,062**56,735~ 5@~ 5d@~ 5@~  5@~  5v@  ****  ****~  5A0( 19 Less: Accumulated amortization ~ 5�A *-~ 5@**27,827**1,265~ 5@@~ 52@~ 5@~  5@@~  5|@  ****  ****~  5@0( 20 Other assets..................... ~ 5\�/A *-~ 5x@~ 5@~ 5@~ 5J~ 5@� A~ 5~  50�A~  5 @  ****  ****~  5Н@0( 21 Total liabilities.................. ~ 5�  *-~ 5ڢR~ 5�~ 5~ 5 ~ 5FEO~ 5� ~  5�I~  5n�  ****  ****~  5X0( 22 Accounts payable................. ~ 5j+t *-~ 5@~ 5�A~ 5@~ 5`@~ 5A~ 57@~  5� A~  5�- A  ****  ****~  5�@0( 23 Mort, notes, and bonds under 1 yr ~ 5� *-~ 5`W@**153,251**91,765~ 5A~ 5V�9~ 5\�A~  5AA~  5PKA  ****  ****~  5@ �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*�@+�@,��@-��@.��@/��@0�@1�@2�@3�@4�@5�@6��@7��@8��@9�@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5�&� *-~ 5�&A~ 5�A~ 5(dA~ 5h�A~ 5N�.~ 5A~ 5$eA~ 5L�A **** ****~ 50fA 0!( 25 Loans from shareholders.......... ~ !5w� !*-~ !5f}%~ !5P�A~ !5A~ !5@b@~ !5r3A~ !5\�#A~ ! 5XA~ ! 5A ! **** ! ****~ ! 5v@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5b4 "*-~ "5X�A~ "5x�A~ "5N� ~ "5!A~ "5�~ "590A~ " 5W~ " 5.A " **** " ****~ " 5 �A"0#( 27 Other liabilities................ ~ #5&LA #*-#**28,929~ #5=@~ #5�@~ #5~@~ #5\�.A~ #5�"~ # 5A~ # 5' # **** # ****~ # 5@�A#0$( 28 Net worth........................ ~ $5~ � $*-~ $5A~ $5<�+A~ $5G~ $5JU~ $5�~ $5~F~ $ 5@@A~ $ 5T $ **** $ ****~ $ 5�#$0%( 29 Capital stock................... ~ %5F9� %*-~ %5 PA~ %508A~ %5� A~ %5BA~ %5Ĺ$A~ %5�(~ % 5,A~ % 5�A % **** % ****~ % *(@%0&( 30 Additional paid-in capital...... ~ &5v� &*-~ &5� A~ &5PH A~ &5HA~ &5�A~ &5R~ &5V�=~ & 5�P~ & 5V|< & **** & ****~ & 5A&0'( 31 Retained earnings, appropriated. ~ '5~�& '*-'**77,294'**55,028'**142,782'**105,510'**192,674'**12,873~ ' 5r@~ ' 5� @ ' **** ' **** ' *-'0(( 32 Retained earnings-unappropriated ~ (5n� (*-~ (5�~ (5cA~ (5P�$A~ (5#A~ (5�12A~ (5~ ( 5!~ ( 5pg@ ( **** ( ****~ ( 5A(0)( 33 Adj. to shareholders equity..... ~ )5A@ )*- )*-)**6,134 )**-670)**8,613)**-2,099)**7,387~ ) 5 @~ ) *t@ ) **** ) **** ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5|8A **-***5,917***29,781***31,972***19,885~ *5pH A~ *50@~ * 5 4@~ * 5@n@ * **** * ****~ * 5Ѷ@*0+( 35 Total receipts..................... ~ +5R_�~ +5@�2A~ +5~ +5~F4~ +5[BA~ +5�;�~ +5|~ +5L�>A~ + 5b~ + 5&O^ + **** + ****~ + 58v.A+0,( 36 Business receipts................ ~ ,5p�~ ,5A~ ,5�~ ,5�~ ,5~�~ ,5�~ ,5j5~ ,5T[~ , 5g/A~ , 5�-A , **** , ****~ , 5\y+A,0-( 37 Interest......................... ~ -5O$~ -5`@~ -5@~ -5@@~ -5`/@~ -5 |@~ -5pE@~ -5 @~ - 5@@~ - 5i@ - **** - ****~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5�<@~ .*0y@ .*- .**84 .**203 .**211~ .5@~ .5\@~ . 56@~ . 5@ . **** . ****~ . *@@.0/( 39 Rents............................ ~ /5]3~ /5:@/**37,445/**38,264~ /5�9@~ /5@@~ /5� A~ /5e@~ / 5PR@~ / 5@@ / **** / ****~ / 5|@/00( 40 Royalties........................ ~ 05`7@0**4,406 0*- 0*- 0**270 0**800**25,0920**3,313~ 0 5@~ 0 5@ 0 **** 0 ****~ 0 *H@001( 41 Net S-T cap gain less net LT loss ~ 15I@1**20,8091**2,500 1*-1**9,0871**3,080~ 15`@ 1**565~ 1 5ʥ@~ 1 5@ 1 **** 1 ****~ 1 5w@102( 42 Net L-T cap gain less net ST loss ~ 25VK~ 25ZA2**30,4712**30,561~ 25@~ 25p@~ 25� A~ 25 @~ 2 5K@~ 2 5@ 2 **** 2 ****~ 2 5d@203( 43 Net gain, noncapital assets...... ~ 35h�A~ 35@3**6,186 3**2053**8,0993**6,098~ 35@3**2,316~ 3 5>@~ 3 5@ 3 **** 3 ****~ 3 5M@304( 44 Dividends, domestic corporations. ~ 45�@~ 4*@ 4**2334**1,7814**2,0674**1,883~ 45l@4**4,161~ 4 5,@~ 4 5@ 4 **** 4 **** 4 *-405( 45 Dividends, foreign corporations.. ~ 55t@ 5*- 5*- 5*- 5*- 5*-5**1,732~ 5*@~ 5 *j@~ 5 *�? 5 **** 5 ****~ 5 * y@506( 46 Other receipts................... ~ 65n�~ 65؊A~ 654@~ 65(�A~ 65pAA~ 65P5A~ 65^ ~ 65ؗA~ 6 5\A~ 6 5XA 6 **** 6 ****~ 6 50@607( 47 Total deductions................... ~ 75rN�~ 75փ ~ 75LL~ 75J�~ 75|p~ 75j~ 75>�5~ 75Na~ 7 5^K~ 7 5M 7 **** 7 ****~ 7 5S7708( 48 Cost of goods.................... ~ 85F8**101,096~ 85 A8**458,9198**78,960~ 85OA~ 85L�#A~ 85 A~ 8 5A~ 8 5|sA 8 **** 8 **** 8 *-809( 49 Compensation of officers......... ~ 95RA�~ 95.@~ 95�-A~ 95NA~ 95 A~ 95h[A~ 95A~ 95@~ 9 5 @~ 9 5`@ 9 **** 9 ****~ 9 5@90:( 50 Salaries and wages............... ~ :5>�~ :50 @~ :5a~ :5h~ :5@!A~ :5�5A~ :5l~ :5A~ : 5xvA~ : 5A : **** : ****~ : 5^-!:0;( 51 Repairs.......................... ~ ;5hA~ ;5@~ ;50@~ ;5@~ ;5@~ ;5`$@~ ;5Ї@~ ;5@~ ; 5@~ ; 5@ ; **** ; ****~ ; 5@;0<( 52 Bad debts........................ ~ <5�@<**3,030 <**885<**9,544<**1,807 <**668~ <5j@~ <55@~ < 5ȸ@~ < 5@ < **** < ****~ < 5~@<0=( 53 Rent paid on business property... ~ =5~O~ =5 @~ =5cA~ =5�? A~ =5@~ =5@~ =5�2A~ =58~A~ = 5@@~ = 5@ = **** = ****~ = 5�6@=0>( 54 Taxes paid....................... ~ >5� G~ >5 ;@~ >58A~ >5A~ >5@~ >5P@~ >58� A~ >5�9@~ > 5@~ > 5�+@ > **** > ****~ > 5@>0?( 55 Interest paid.................... ~ ?5~*;~ ?5pQ@~ ?5@@~ ?5K@~ ?5l@~ ?5n@~ ?5`� A~ ?5A~ ? 5Z@~ ? 5J@ ? **** ? ****~ ? 5Y@?@�l@A��@B�@C��@D��@E��@F�@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S�@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�@_��@0@( 56 Charitable contributions......... ~ @5@~ @*~@~ @*x@@**1,114~ @5n@ @**526~ @5Р@~ @5@~ @ 5@~ @ 5t@ @ **** @ ****~ @ 5@@0A( 57 Amortization..................... ~ A5@#@~ A5_@~ A5I@A**3,509 A**357A**7,591~ A5@~ A5$@~ A 5@~ A 5N@ A **** A ****~ A 5@A0B( 58 Depreciation..................... ~ B5h A~ B5@~ B50:@~ B5@~ B5B@~ B5@ @~ B5 @~ B5 @~ B 5@~ B 5@ B **** B ****~ B 5@@B0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C**40 C*-C**3,123 C**521~ C 5@~ C *5@ C **** C **** C *-C0D( 60 Advertising...................... ~ D5HA~ D5ڭ@~ D5 @~ D5@~ D5@~ D5`@~ D5J@~ D5@~ D 5e@~ D 5~@ D **** D ****~ D 5@@D0E( 61 Pension, prof sh, stock, annuity. ~ E5�) A~ E*0@~ E5@E**94,341E**8,545E**29,563~ E5@~ E5ܝ@~ E 5@~ E 5@ E **** E **** E *-E0F( 62 Employee benefit programs........ ~ F5h�A~ F5@~ F5@@~ F5�*@~ F5@~ F5@~ F5@@~ F5@~ F 5@~ F 5v@ F **** F ****~ F 5j@F0G( 63 Net loss, noncapital assets...... ~ G5f@~ G5ԧ@G**9,062 G**153 G**22 G*-~ G5@G**6,393~ G 5@@~ G 5@ G **** G **** G *-G0H( 64 Other deductions................. ~ H5�0�~ H5�A~ H5.Qk~ H51A~ H5D%A~ H58%$A~ H5e<~ H5,jA~ H 5h�A~ H 5�A H **** H ****~ H 5NAH0I( 65 Total receipts less total deducts.. ~ I5�p~ I5.=*~ I5JsF~ I56�!~ I5�-!A~ I5`YA~ I5F~ I5A~ I 5�%A~ I 5luA I **** I ****~ I 5a@I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*Pr@ K*- K*- K*- K*- K*- K*- K*-~ K *Pr@ K *- K **** K **** K *-K0L( 67 Net income, total.................. ~ L5n~ L5p%A~ L5JsF~ L5!~ L5^X"~ L5VA~ L5JF~ L5A~ L 5A~ L 50A L **** L ****~ L 5_@L0M( 68 Net income, Form 1120-A.......... ~ M5@ M*-~ M55@M**8,299M**21,063 M*- M*- M*- M *- M *- M **** M **** M *-M0N( 69 Net income, Form 1120-F.......... ~ N5cA~ N5cA N*- N*- N*- N*- N*- N*- N *- N *- N **** N **** N *-N0O( 70 Net income, Form 1120S........... ~ O5�~ O5UA~ O5�>~ O50EA~ O5l>A~ O5lpA~ O5a$A~ O5б A~ O 5`MA~ O 5~@ O **** O ****~ O 5@O0P( 71 Statutory special deductions, total ~ P5~n:~ P5�A~ P5@~ P5@@~ P5@~ P5 ~@~ P5AA~ P5`&@~ P 5�6@~ P 5`@ P **** P ****~ P *p@P0Q( 72 Net operating loss deduction..... ~ Q5Y,A~ Q5�A~ Q5`@~ Q5O@~ Q5�@~ Q5`@~ Q5H�A~ Q5@~ Q 5@~ Q 5X@ Q **** Q ****~ Q *p@Q0R( 73 Dividends received deduction..... ~ R5@@~ R*@ R**162R**1,237R**1,447R**1,318~ R5@R**3,231~ R 5@~ R 5c@ R **** R **** R *-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.............. ~ T5�18A~ T5\�A~ T5@~ T5�@~ T5@~ T5@~ T50CA~ T5A~ T 5YA~ T 5�%@ T **** T ****~ T 5@T0U( 76 Total income tax before credits.... ~ U5A~ U5p'@~ U5;@~ U5W@~ U5@@~ U5@~ U5.@~ U5@~ U 5@~ U 5@ U **** U ****~ U 5@U0V( 77 Income tax....................... ~ V5h�A~ V5@@~ V5@~ V5@~ V5� @~ V5@u@~ V5`@~ V5$@~ V 5�,@~ V 5n@ V **** V ****~ V 5@V0W( 78 Personal holding company tax.....  W**974 W*- W*- W**560 W*- W**23 W**70 W**1~ 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@~ Y5r@ Y**13 Y**263~ Y*I@ Y**335 Y**873 Y**777~ Y *@~ Y 5@ Y **** Y **** Y *-Y0Z( 81 Foreign tax credit................. ~ Z*@ Z**154 Z*- Z*- Z*- Z*- Z*- Z**259~ Z *F@~ Z *3@ Z **** Z **** Z *-Z0[( 82 U.S. Possessions tax credit........ ~ [*>@ [*- [*- [*-~ [*>@ [*- [*- [*- [ *- [ *- [ **** [ **** [ *-[0\( 83 Nonconventional source fuel credit.  \**79 \*- \*- \*- \*- \*- \*- \**79 \ *- \ *- \ **** \ **** \ *-\0]( 84 General business credit............ ~ ]5Է@]**2,094 ]*- ]*- ]**564~ ]*@]**1,332 ]**243~ ] *c@~ ] 5@ ] **** ] ****~ ] *8@]0^( 85 Prior year minimum tax credit...... ~ ^5ĸ@ ^**199 ^*- ^*- ^*-^**1,732 ^**373^**2,983~ ^ *f@~ ^ *t@ ^ **** ^ **** ^ *-^0_&( 86 Total income tax after credits..... ~ _6A~ _6@~ _6;@~ _6W@~ _6@~ _6@~ _6p@~ _6 @~ _ 6e@~ _ 6@ _ +*** _ +***~ _ 6@_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������