\pgldobl00 japT n*NLmB  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@@#@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@ @@@@@ @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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -+2#care centers: Offices of physicians     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 621115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5`@~ 5@~ 5@~ 5y@~ 5a@~ 50@~ * @ ****~ *I@~ **@~ *@ **** *** 0 ( 2 Total assets....................... ~ 56u *-~ 5k~ 5%~ 5d~ 5fA~ 5n ****~ 5fk/~ 5A~ 5A **** *** 0 ( 3 Cash............................. ~ 5j: *-~ 5n,~ 5S(A~ 5jA~ 5tA~ 5A ****~ 5`@~ 5@~ 5@ **** *** 0 ( 4 Notes and accounts receivable.... ~ 5V *-~ 5@~ 5D@ **107,720~ 55@~ 5 !A ****~ 5A~ 5XA~ 5q@ **** *** 0 ( 5 Less: Allowance for bad debts. ~ 5>- *- **6,515 *- **7,539 **2,079~ 5@ ****~ 5@~ 5`!@~ 5ڹ@ **** *** 0( 6 Inventories...................... ~ 5 @ *-**18,737**3,214 **27 *-**7,514 ****~  5@~  *(@~  5w@  ****  *-0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *-~ * q@ ****~  *@  *-  *-  ****  *-0( 8 Tax-exempt securities............ **103,801 *-**1,898 **181 *- *- *- ****  *-  *-~  5@  ****  ***0( 9 Other current assets............. ~ 5W+A *-~ 5`@~ 5PA~ 5A~ 5@t@~ 5@ ****~  5,@~  5s@~  5@  ****  ***0( 10 Loans to shareholders............ ~ 5$A *-~ 5CA~ 5A~ 5A~ 5@~ 5O@ ****~  5I@~  5P@  *-  ****  *-0( 11 Mortgage and real estate loans... **100,311 *- *-**3,062**2,641 *- *- ****  *-  *-  *-  ****  ***0( 12 Other investments................ ~ 5c *-~ 58A~ 5@~ 5hA**45,278~ 5@ ****~  5@~  5@~  50@  ****  ***0( 13 Depreciable assets............... ~ 5ZSq *-~ 5y~ 5j?~ 5*y~ 5tz+A~ 5u ****~  5 A~  5A~  5@  ****  ***0( 14 Less: Accumulated depreciation ~ 50 *-~ 5~ 5ȓ~ 5[~ 5h;!A~ 582A ****~  5A~  5p@~  5@  ****  ***0( 15 Depletable assets................ **3,115 *-**3,115 *- *- *- *- ****  *-  *-  *-  ****  *-0( 16 Less: Accumulated depletion... **3,115 *-**3,115 *- *- *- *- ****  *-  *-  *-  ****  *-0( 17 Land............................. ~ 5 A *-**3,686**49,951**3,202**12,314**16,761 ****~  5@~  5%@~  5#@  ****  ***0( 18 Intangible assets (Amortizable).. ~ 5V *-~ 50@~ 5.@~ 5@@~ 5@~ 51@ ****~  5@~  5@@~  5@@  ****  ***0( 19 Less: Accumulated amortization ~ 5̉A *-~ 5J@~ 5@~ 58@~ 5@~ 5@ ****~  5@~  5o@~  5Ѻ@  ****  ***0( 20 Other assets..................... ~ 5eA *-~ 5,@~ 5@~ 5@i@~ 5x@~ 5r@ ****~  5@~  5Y@~  5@  ****  ***0( 21 Total liabilities.................. ~ 56u *-~ 5k~ 5%~ 5d~ 5fA~ 5n ****~  5fk/~  5A~  5A  ****  ***0( 22 Accounts payable................. ~ 5> *-**19,974**10,376**24,599**79,173~ 5A ****~  5$@~  5@~  5@@  ****  ***0( 23 Mort, notes, and bonds under 1 yr ~ 5~Q *-~ 5`A~ 5hA~ 5DA~ 5@A~ 5(A ****~  5 @~  5`@~  5@  ****  *** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ý *-~ 5ܱA~ 5,A~ 5A~ 5A~ 5dA ****~ 5`A~ 53A~ 5p@ **** *** 0!( 25 Loans from shareholders.......... ~ !54 !*-~ !5A~ "5}A "****~ " 5j A~ " 50@~ " 5@ " **** " ***"0#( 27 Other liabilities................ ~ #5 #*-~ #5@~ #5@#**67,025#**19,610~ #5@@ #****~ # 5@~ # 5d@~ # 5@ # **** # ***#0$( 28 Net worth........................ ~ $5j $*-~ $5bA~ $53~ $5zA~ $58A~ $5A $****~ $ 5A~ $ 5L@~ $ 5@ $ **** $ ***$0%( 29 Capital stock................... ~ %5N. %*-~ %5HA~ %5A~ %5p5@~ %5n@~ %5@ %****~ % 5@~ % 5j@~ % 5@ % **** % ***%0&( 30 Additional paid-in capital...... ~ &5L &*-~ &5A~ &50@~ &5B@~ &5B@~ &5} A &****~ & 51@~ & 5@~ & 5`M@ & **** & ***&0'( 31 Retained earnings, appropriated. '**23,791 '*-'**8,233'**13,058 '**489 '*- '*- '****~ ' 5@ ' *- ' *- ' **** ' *-'0(( 32 Retained earnings-unappropriated ~ (5= (*-~ (5 A~ (5%A~ (5 A~ (5jA~ (5 (****~ ( 5@~ ( 5~ ( 59@ ( **** ( ***(0)( 33 Adj. to shareholders equity..... ~ )5@ )*-)**13,683)**-62,010)**16,185 )*-)**69,508 )****~ ) 5~ ) *@Y~ ) *u ) **** ) *-)0*( 34 Less: Cost of treasury stock.. ~ *50 **-~ *5@kA***108,681***193,928***11,995~ *5@ *****~ * 5@ * *-~ * 5T@ * **** * ****0+( 35 Total receipts..................... ~ +5" ~ +5F~ +5:~ +5n$~ +5^a#~ +5Լ~ +5 +****~ + 5~ + 5 ^h~ + 5>- + **** + ***+0,( 36 Business receipts................ ~ ,55e~ ,5_-A~ ,5~ ,5:΄~ ,5"~ ,5~ ,5F ,****~ , 5J.~ , 589A~ , 5** , **** , ***,0-( 37 Interest......................... ~ -5A-**1,318~ -5.@~ -5`,@~ -5@~ -5@~ -59@ -****~ - 5@~ - 5_@~ - 5$@ - **** - ***-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .**70.**2,786 .**998~ .*?~ .*`k@ .****~ . *,@ . *-~ . *{@ . **** . ***.0/( 39 Rents............................ ~ /5@ /*-/**10,423/**12,934/**2,127 /*-/**26,557 /****~ / 5@~ / *X@~ / *]@ / **** / ***/00( 40 Royalties........................  0*- 0*- 0*- 0*- 0*- 0*- 0*- 0**** 0 *- 0 *- 0 *- 0 **** 0 *-001( 41 Net S-T cap gain less net LT loss 1**40,926 1*-1**40,558 1**5 1*- 1*- 1*- 1****~ 1 *@~ 1 * d@ 1 *- 1 **** 1 ***102( 42 Net L-T cap gain less net ST loss ~ 25@@2**3,6542**38,7072**9,076 2**548 2*-2**23,268 2****~ 2 *x@~ 2 *q@ 2 *- 2 **** 2 ***203( 43 Net gain, noncapital assets...... ~ 35@3**7,9903**13,248 3**424 3**73 3**5503**1,348 3****~ 3 *|@~ 3 *(@ 3 *- 3 **** 3 *-304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4**6764**1,1504**3,419 4**6044**7,731 4****~ 4 *Z@~ 4 *:@ 4 *- 4 **** 4 ***405( 45 Dividends, foreign corporations..  5**628 5*- 5*- 5**88 5*- 5*- 5**540 5**** 5 *- 5 *- 5 *- 5 **** 5 *-506( 46 Other receipts................... ~ 65ĮCA6**184,188~ 65 ,~ 65.S(~ 65@~ 65@~ 65t0A 6****~ 6 5XA~ 6 5P@~ 6 5@ 6 **** 6 ***607( 47 Total deductions................... ~ 75~ 75.A~ 75o~ 75ڴp~ 75v~ 75:&~ 75@_A 7****~ 7 5ʍ~ 7 5zdf~ 7 5H%A 7 **** 7 ***708( 48 Cost of goods.................... ~ 85~ 85@~ 85&5C~ 85kA8**25,4248**72,689~ 85! 8****~ 8 5/A~ 8 5"@~ 8 5Y@ 8 **** 8 ***809( 49 Compensation of officers......... ~ 95:~ 95YA~ 95~ 95p~ 95&>~ 95fʭ~ 95Nx 9****~ 9 5@T@~ 9 5@~ 9 59@ 9 **** 9 ***90:( 50 Salaries and wages............... ~ :5:**159,031~ :5w~ :5~H~ :5&~ :5.d~ :5z :****~ : 5&/A~ : 5A~ : 5DA : **** : ***:0;( 51 Repairs.......................... ~ ;5ޫ#;**4,795~ ;5@~ ;5p@~ ;5@~ ;5F@~ ;5@ ;****~ ; 5@~ ; 5@~ ; 5Դ@ ; **** ; ***;0<( 52 Bad debts........................ ~ <5T'A~ <*a@<**1,432<**10,722<**2,556<**11,529~ <5@ <****~ < 5i@~ < 5@~ < 5P@ < **** < ***<0=( 53 Rent paid on business property... ~ =5O=**64,692~ =5J~ =51~ =5A~ =5BA~ =5xA =****~ = 5@~ = 5@-@~ = 5@ = **** = ***=0>( 54 Taxes paid....................... ~ >5fڵ~ >5n@~ >58~ >5d$A~ >5YA~ >5A~ >5dA >****~ > 5@@~ > 5(@~ > 5@@ > **** > ***>0?( 55 Interest paid.................... ~ ?5,!#A?**1,447~ ?5P@~ ?5@~ ?5`@~ ?5:@~ ?5@ ?****~ ? 5S@~ ? 57@~ ? 58@ ? **** ? ***?@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@@ @**132~ @5@~ @5j@~ @5@ @**585~ @5d@ @****~ @ * j@~ @ *,@~ @ *`h@ @ **** @ ***@0A( 57 Amortization..................... ~ A5A A**411~ A5`-@~ A5>@~ A5@~ A5<@~ A5^@ A****~ A 5g@~ A 5$@~ A 5@ A **** A ***A0B( 58 Depreciation..................... ~ B5GB**7,655~ B5YA~ B5eA~ B5A~ B5@~ B5A B****~ B 5`@~ B 5@~ B 5@ B **** B ***B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C**** C *- C *- C *- C **** C *-C0D( 60 Advertising...................... ~ D5T(AD**2,723~ D5@q@~ D58@~ D5@p@~ D5*@~ D5@ D****~ D 5.@~ D *0@~ D 5@@ D **** D ***D0E( 61 Pension, prof sh, stock, annuity. ~ E5JE**25,115~ E5',A~ E5h#A~ E5(A~ E5bA~ E5`A E****~ E 5&@~ E 5@%@~ E 5o@ E **** E ***E0F( 62 Employee benefit programs........ ~ F5\F**19,106~ F5?A~ F5 4 A~ F5PA~ F5@~ F5XA F****~ F 5@~ F 5O@~ F 5@ F **** F ***F0G( 63 Net loss, noncapital assets...... ~ G5 @~ G*&@G**23,491 G**767 G**476G**1,063~ G5\@ G****~ G *(@~ G *p@~ G *@f@ G **** G ***G0H( 64 Other deductions................. ~ H5^~ H5A~ H5֖~ H5*~ H5A~ H5e3A~ H5:i| H****~ H 50/~ H 5B~ H 5D A H **** H ***H0I( 65 Total receipts less total deducts.. ~ I5^ 9~ I5A~ I5t~ I5o@~ I5G'A~ I5LA~ I5FA I****~ I 5@~ I 5@~ I 5@ I **** I ***I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K* K*- K*- K*- K*- K*- K*- K**** K *- K *- K *- K **** K *-K0L( 67 Net income, total.................. ~ L58~ L5A~ L5t~ L5D@~ L5V.~ L5LA~ L5$CA L****~ L 5 @~ L 5@~ L 5|@ L **** L ***L0M( 68 Net income, Form 1120-A.......... ~ M5@@ M**106~ M5K@ M**609M**6,084 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........... ~ O56O**94,043~ O5V`~ O52~ O56(~ O54~A~ O5x?A O****~ O 59@ O *- O *- O **** O *-O0P( 71 Statutory special deductions, total ~ P5`#P**39,258~ P5A~ P5@@~ P5@@~ P5@~ P5h@ P****~ P 5H@~ P 5@@~ P *{@ P **** P ***P0Q( 72 Net operating loss deduction..... ~ Q5T!AQ**39,258~ Q50A~ Q5@~ Q5 @~ Q5b@~ Q5@ Q****~ Q 56@~ Q 5@~ Q *{@ Q **** Q ***Q0R( 73 Dividends received deduction..... ~ R5@ R*- R**473 R**805R**2,394 R**423R**5,872 R****~ R *@R@~ R *2@ 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.............. ~ T5T}#AT**21,729~ T5`Z@~ T5@~ T5 @~ T5J@~ T5@k@ T****~ T 5a@~ T 5@~ T 5 @ T **** T ***T0U( 76 Total income tax before credits.... ~ U5 AU**7,584~ U5`@~ U5@@~ U5@~ U5@~ U5@ U****~ U 5@~ U 5@~ U 5@ U **** U ***U0V( 77 Income tax....................... ~ V5 AV**7,584~ V5`@~ V5@@~ V5@~ V5@~ V5@ V****~ V 5@~ V 5@~ V 5@ 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.......... ~ Y5&@ Y*- Y*- Y*- Y*- Y*-Y**1,531 Y****~ Y *q@~ Y *r@~ Y *@ Y **** Y *-Y0Z( 81 Foreign tax credit.................  Z**12 Z*- Z*- Z**12 Z*- Z*- Z*- Z****Z * Z *- Z *- Z **** Z *-Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [**** [ *- [ *- [ *- [ **** [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \**** \ *- \ *- \ *- \ **** \ *-\0]( 84 General business credit............ ~ ]5ؘ@ ]*-]**1,185 ]*- ]*- ]**54 ]**315 ]**** ] *- ] *-~ ] *B@ ] **** ] *-]0^( 85 Prior year minimum tax credit...... ~ ^5Ͳ@ ^*- ^**463 ^*- ^**19 ^*- ^**925 ^****~ ^ *f@~ ^ *D@~ ^ *@@ ^ **** ^ ***^0_&( 86 Total income tax after credits..... ~ _6 A_+*7,584~ _6@@~ _6@@~ _6@~ _6|@~ _6@ _+***~ _ 6@~ _ 6@~ _ 6g@ _ +*** _ +**_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "