�\pgldobl00 japT �*nMoB�  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��@��@�@�5@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@��@�@��@�@�@�@��@��@��@�@�@��@�@�@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   . . /31+leasing: Rental and leasing services: Other,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -12)consumer goods and general rental centers     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 532215$ $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@ **855 **** ****~ *Pw@ ****~ *2@ **** *** **** *** 0 ( 2 Total assets....................... ~ 5� ****~ 5m@ **154,651 **** ****~ 5N�3 ****~ 5aA **** *** **** *** 0 ( 3 Cash............................. ~ 5VA **** **25,581 **24,943 **** ****~ 5X�A ****~ 5@ **** *** **** *- 0 ( 4 Notes and accounts receivable.... ~ 5�A **** **8,693 **36,026 **** ****~ 5 @ ****~ 5Q@ **** *** **** *** 0 ( 5 Less: Allowance for bad debts. ~ 5@ **** *- *- **** **** **274 ****~ 5\@ **** *** **** *** 0( 6 Inventories...................... ~ 5(�A ******23,504**8,650 **** ******38,682 ****~  5x@  ****  ***  ****  ***0( 7 U.S. govt. obligations, total....  *- **** *- *- **** **** *- ****  *-  ****  *-  ****  *-0( 8 Tax-exempt securities............  *- **** *- *- **** **** *- ****  *-  ****  *-  ****  *-0( 9 Other current assets............. ~ 5`@ **** *-**12,978 **** ****~ 5|@ ****~  58@  ****  ***  ****  *-0( 10 Loans to shareholders............ ~ 5@@ ******16,011**20,552 **** ******27,478 ****~  5@  ****  ***  ****  *-0( 11 Mortgage and real estate loans... **12,549 **** *- *- **** ******12,549 ****  *-  ****  *-  ****  *-0( 12 Other investments................ ~ 5@ **** *-**11,641 **** ******11,738 ****~  5@  ****  *-  ****  *-0( 13 Depreciable assets............... ~ 5JC ******231,458**273,444 **** ****~ 5A ****~  5A  ****  ***  ****  ***0( 14 Less: Accumulated depreciation ~ 5u� ******193,839**233,593 **** ****~ 5.' ****~  5@@  ****  ***  ****  ***0( 15 Depletable assets................  *- **** *- *- **** **** *- ****  *-  ****  *-  ****  *-0( 16 Less: Accumulated depletion...  *- **** *- *- **** **** *- ****  *-  ****  *-  ****  *-0( 17 Land............................. ~ 5�@ **** *- *- **** ******13,903 ****~  5@  ****  *-  ****  ***0( 18 Intangible assets (Amortizable).. ~ 5\ A ******7,535 *- **** ******33,286 ****~  5@  ****  ***  ****  ***0( 19 Less: Accumulated amortization ~ 5@ ******1,507 *- **** ******9,734 ****~  5@  ****  ***  ****  ***0( 20 Other assets..................... ~ 5`@ ******3,102 **11 **** ****~ 5@ ****~  5z@  ****  ***  ****  ***0( 21 Total liabilities.................. ~ 5� ****~ 5m@**154,651 **** ****~ 5N�3 ****~  5aA  ****  ***  ****  ***0( 22 Accounts payable................. ~ 5�A ******19,775**34,840 **** ****~ 5@@ ****~  5@@  ****  ***  ****  ***0( 23 Mort, notes, and bonds under 1 yr ~ 5A ******9,021**2,578 **** ******27,077 ****~  5 @  ****  ***  ****  *** �l@!�@"�@#��@$�@%��@&��@'�@(��@)��@*��@+� @,�@-�@.�@/��@0��@1��@2��@3�@4��@5��@6��@7��@8�@9�@:�@;�@<�@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5@� A **** **25,289 **3,074 **** ****~ 5@ ****~ 5@ **** *** **** *** 0!( 25 Loans from shareholders.......... ~ !5P A !****!**24,296!**12,814 !**** !****!**27,768 !****~ ! 5x@ ! **** ! *** ! **** ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "58< "****"**30,011 "*- "**** "****~ "5A "****~ " 5 @ " **** " *** " **** " ***"0#( 27 Other liabilities................ ~ #5p@ #**** #*-#**2,925 #**** #****#**28,189 #****~ # 5@;@ # **** # *** # **** # ***#0$( 28 Net worth........................ ~ $5*Y $****~ $5@$**98,420 $**** $****~ $5h�A $****~ $ 5@ $ **** $ *** $ **** $ ***$0%( 29 Capital stock................... ~ %5@ %****~ %5@%**28,881 %**** %****~ %5@ %****~ % 5V@ % **** % *** % **** % ***%0&( 30 Additional paid-in capital...... ~ &5 A &****&**5,559&**17,352 &**** &****&**22,364 &****~ & 5 @ & **** & *** & **** & ***&0'( 31 Retained earnings, appropriated. '**15,084 '**** '*- '*- '**** '****'**14,771 '**** ' *- ' **** ' *- ' **** ' *-'0(( 32 Retained earnings-unappropriated ~ (5n*D (****~ (5|@(**62,427 (**** (****~ (5�+A (****~ ( 5@ ( **** ( *** ( **** ( ***(0)( 33 Adj. to shareholders equity..... ~ )*t@ )**** )*- )*- )**** )**** )*- )****~ ) *9� ) **** ) *- ) **** ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5@ ********12,633***10,241 ***** ********17,582 *****~ * 5@ * **** * *** * **** * ****0+( 35 Total receipts..................... ~ +5~ +****~ +5XA+**578,488 +**** +****~ +5֕` +****~ + 5HQA + **** + *** + **** + ***+0,( 36 Business receipts................ ~ ,5� ,****,**394,334,**573,560 ,**** ,****~ ,5( 54 Taxes paid....................... ~ >5� A >****~ >5@>**21,475 >**** >****~ >5`@ >****~ > 5@ > **** > *** > **** > ***>0?( 55 Interest paid.................... ~ ?5a@ ?****?**1,549 ?**518 ?**** ?****~ ?51@ ?****~ ? 5(@ ? **** ? *** ? **** ? ***?@�l@A�@B�@C�@D��@E�@F��@G�@H��@I��@J��@K�G@L��@M��@N��@O��@P�@Q�@R�@S��@T��@U�@V�@W�@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5Ь@ @**** @**92 @**257 @**** @****@**1,210 @****~ @ *(@ @ **** @ *** @ **** @ ***@0A( 57 Amortization..................... ~ A5}@ A****A**1,728 A*- A**** A****A**18,667 A****~ A 50@ A **** A *** A **** A ***A0B( 58 Depreciation..................... ~ B5�$A B****B**19,541B**27,263 B**** B****~ B5 ]@ B****~ B 5@ B **** B *** B **** B ***B0C( 59 Depletion........................  C*- C**** C*- C*- C**** C**** C*- C**** C *- C **** C *- C **** C *-C0D( 60 Advertising...................... ~ D5:A D****D**5,930D**10,661 D**** D****~ D5 @ D****~ D 5@ D **** D *** D **** D ***D0E( 61 Pension, prof sh, stock, annuity. ~ E5R@ E**** E*- E**282 E**** E****E**4,163 E****~ E 5|@ E **** E *** E **** E ***E0F( 62 Employee benefit programs........ ~ F5@ F****F**1,077F**2,529 F**** F****~ F5m@ F****~ F 5@ F **** F *** F **** F *-F0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G**** G****G**38,213 G****~ G *a@ G **** G *- G **** G ***G0H( 64 Other deductions................. ~ H5�; H****~ H5@H**89,358 H**** H****~ H5� A H****~ H 5*@ H **** H *** H **** H ***H0I( 65 Total receipts less total deducts.. ~ I5A I****~ I5@@I**50,099 I**** I****~ I50@ I****~ I 5@ I **** I *** I **** I ***I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*{@ K**** K*- K*- K**** K**** K*- K**** K *- K **** K *- K **** K ***K0L( 67 Net income, total.................. ~ L5T�A L****~ L5@@L**50,099 L**** L****~ L5�@ L****~ L 5@ L **** L *** L **** L ***L0M( 68 Net income, Form 1120-A.......... M**3,817 M****M**3,817 M*- M**** M**** M*- M**** M *- M **** M *- M **** M *-M0N( 69 Net income, Form 1120-F.......... ~ N5@ N**** N*- N*- N**** N**** N*- N**** N *- N **** N *- N **** N *-N0O( 70 Net income, Form 1120S........... ~ O5cA O****O**7,003O**44,308 O**** O****O**82,551 O****~ O 5@ O **** O *- O **** O *-O0P( 71 Statutory special deductions, total ~ P5@ P****P**7,322P**1,990 P**** P****P**13,153 P****~ P *@ P **** P *- P **** P *-P0Q( 72 Net operating loss deduction..... ~ Q5@ Q****Q**7,322Q**1,834 Q**** Q****Q**13,153 Q****~ Q *@ Q **** Q *- Q **** Q *-Q0R( 73 Dividends received deduction.....  R**162 R**** R*- R**155 R**** R**** R*- R**** R *- R **** 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.............. ~ T5ضA T****T**14,121T**3,801 T**** T****T**23,333 T****~ T 5@ T **** T *** T **** T ***T0U( 76 Total income tax before credits.... ~ U5@ U****U**2,118 U**570 U**** U****U**7,477 U****~ U 5@ U **** U *** U **** U ***U0V( 77 Income tax....................... ~ V5@@ V****V**2,118 V**570 V**** V****V**7,244 V****~ V 58@ V **** V *** V **** V ***V0W( 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**2,481 Y**** Y*- Y*- Y**** Y**** Y**233 Y****~ Y *A@ Y **** Y *- Y **** Y *-Y0Z( 81 Foreign tax credit.................  Z**244 Z**** Z*- Z*- Z**** Z**** Z**89 Z**** Z *- Z **** Z *- Z **** Z ***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...... ~ ^*w@ ^**** ^*- ^*- ^**** ^**** ^*- ^**** ^ *- ^ **** ^ *** ^ **** ^ *-^0_&( 86 Total income tax after credits..... ~ _6`}@ _+***_+*2,118 _+*570 _+*** _+***_+*7,375 _+***~ _ 6@ _ +*** _ +** _ +*** _ +**_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������