�\pgldobl00 japD �)I~ 4*/�~ 41~ 4~z;~ 4>~ 4a~ 4N'� 0 ( 4 Notes and accounts receivable.... ~ 4MB^ *-~ 4�'A~ 4�~ 4�0~ 4¯>~ 4FGz ~ 4bA~ 4�)�~ 4rv~ 4 ~ 4v~ 4}7 0 ( 5 Less: Allowance for bad debts. ~ 4�F *- **2,491 **18,332~ 4@~ 4�,@~ 4A~ 4(� A~ 4VA~ 4RA~ 4A~ 4�+~ 4~I� 0( 6 Inventories...................... ~ 4ll *-~ 4�~ 4.S�~ 4M ~ 4\jA~ 4�5~ 44 ~  4& ~  4n�~  4s~  46Y~  4�20( 7 U.S. govt. obligations, total.... ~ 4e *-**14,111**30,876 **239**69,224~ 4X� A~ 4U@~  49A~  4`@~  4`r@~  4 @~  4�10( 8 Tax-exempt securities............ ~ 4fq *- *-~ *`a@**14,220**18,434~ 4@**82,572~  4p�A~  4A~  4D@~  4pA~  4�=/A0( 9 Other current assets............. ~ 4� *-~ 4eA~ 4A~ 4LC)A~ 45A~ 4W;~ 4K�~  4�~  4fI�~  4.`�~  4c ~  4>� 0( 10 Loans to shareholders............ ~ 4S *-~ 4�;A~ 4pt"A~ 4%A~ 44~ 4|=A~ 4,�%A~  4�)A~  4�A~  4tA~  4MA~  4,EA0( 11 Mortgage and real estate loans... ~ 4f *-**22,299**30,364~ 4{@~ 4 A~ 4A~ 4H<A~  4pA~  4@Z@~  4� @~  4;@~  40&A0( 12 Other investments................ ~ 4f; *-~ 4P�A~ 4p�A~ 4ķ-A~ 4Zu~ 4~~ 4GA~  4|(~  4H�~  4>~  4���@?��@0 ( 24 Other current liabilities........ ~ 4�*%% *-~ 4>2~ 4X4A~ 4Fq~ 4F�~ 4^~ 4V/j~ 4.�~ 4֠c~ 4�)9~ 4"b�~ 4� 0!( 25 Loans from shareholders.......... ~ !4��  !*-~ !4�?A~ !4~ !4F|�~ !4�~ !4ZA~ !4N~ ! 4tOHA~ ! 4g~ ! 4.~ ! 4H.A~ ! 4+!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4ցD "*-~ "4@~ "4��~ "4j�~ "4W~ "4�~ "4^�~ " 4�~ " 4j�~ " 4VY~ " 4&(T~ " 41"0#( 27 Other liabilities................ ~ #4 #*-~ #4C@~ #4� A~ #4i A~ #48KA~ #4�*�~ #40~ # 4L~ # 4b8~ # 4(-5A~ # 4�4�~ # 4*ɸ#0$( 28 Net worth........................ $4A $*-~ $4nLx~ $4f~ $4~�~ $4P~ $4fU�~ $4f�~ $ 4N~ $ 4�>{~ $ 4��~ $ 4N~ $ 4jf$0%( 29 Capital stock................... ~ %40 %*-~ %4�?~ %4&}~ %4s{~ %4J~ %4��~ %4v�~ % 4�~ % 4&&�~ % 4�~ % 4ƕ~ % 4"o%0&( 30 Additional paid-in capital...... ~ &4n�: &*-~ &4B~ &4`~ &4Zb~ &4;A~ &4z~ &4,CA~ & 4z�>~ & 4JS�~ & 46[~ & 4J[I~ & 4Z1&0'( 31 Retained earnings, appropriated. ~ '4Φ6 '*- '**8~ '*@'**6,132~ '4�;@~ '4�1A~ '4P@~ ' 4S@~ ' 4@~ ' 4�@~ ' 4@~ ' 4�@'0(( 32 Retained earnings-unappropriated ~ (4�_ (*-~ (4�2 A~ (4i�~ (4�!~ (4�~ (4Jr ~ (4U�~ ( 4�~ ( 4f?~ ( 4�9~ ( 4~ ( 4f4(0)( 33 Adj. to shareholders equity..... ~ )4� )*-)**4,350)**146,025)**-60,974~ )4A@~ )4@~ )4E@~ ) 4B@~ ) 4 ~ ) 4~ ) 4~ ) 4X��)0*( 34 Less: Cost of treasury stock.. ~ *46W  **-~ *4=A~ *4#A~ *4ր@~ *4N[~ *4��~ *4�2A~ * 4v^~ * 4?~ * 4g0A~ * 4� E~ * 4�*0+( 35 Total receipts..................... +4_A~ +4~6[ ~ +4B ~ +4M~ +4 T~ +4bx%+4bA~ +4"K~ + 4Z[~ + 4B(j1~ + 4w1'~ + 41/+ 4A+0,( 36 Business receipts................ ,4`26$A~ ,4n� ~ ,4vq� ~ ,4�~ ,4r�~ ,4�$,4qB/A~ ,4n֞J~ , 4�8Z~ , 4��0~ , 4�1�&~ , 4�9., 4e,}A,0-( 37 Interest......................... ~ -4bB~ -4.A~ -4R@~ -4`@~ -4�A~ -4A~ -4R.~ -4L�A~ - 4A~ - 4`cA~ - 4 -A~ - 46�6~ - 4:[-0.( 38 Interest on govt. obligations.... ~ .48�A~ .4V@ .**56 .**105.**2,918~ .4R@~ .4`+@~ .4@~ . 4@~ . 4@@~ . 4@@~ . 4@~ . 4A.0/( 39 Rents............................ ~ /4zt~ /4@@/**2,330~ /4`@~ /4�@~ /4&@~ /4P� A~ /4{@~ / 4@ A~ / 4HOA~ / 4@ A~ / 47A~ / 4M*/00( 40 Royalties........................ ~ 04s~ 04ͼ@ 0**16 0*-0**22,183~ 0*@@~ 04u@~ 04@~ 0 4@~ 0 4@~ 0 4 @~ 0 4HA~ 0 4JT001( 41 Net S-T cap gain less net LT loss ~ 14h� A~ 1*@P@ 1**1111**8,845~ 14@~ 14@~ 146@~ 14F@~ 1 4@~ 1 4@~ 1 4@~ 1 4�6@~ 1 4A102( 42 Net L-T cap gain less net ST loss ~ 24jS~ 24 �@~ 24�6@~ 24�0A~ 24@~ 24h�A~ 24DA~ 24A~ 2 4kA~ 2 4t�A~ 2 4`{A~ 2 4P�A~ 2 4GA203( 43 Net gain, noncapital assets...... ~ 34~ϕ~ 34kA~ 34 @~ 34@~ 34d@~ 34@~ 34A~ 340@~ 3 4A~ 3 4�A~ 3 4@~ 3 4@A~ 3 48304( 44 Dividends, domestic corporations. ~ 44�3^ 4**4304**4,694~ 44j@~ 44@~ 44@~ 44� @~ 44@G@~ 4 4@~ 4 4@~ 4 4@~ 4 4@~ 4 4 R405( 45 Dividends, foreign corporations.. ~ 54֎� 5*- 5*-~ 5*Q@ 5**186 5**125~ 54@~ 54ڸ@~ 5 4(@~ 5 4 @~ 5 4@~ 5 4`@~ 5 4�!�506( 46 Other receipts................... ~ 64zh� ~ 64VN$~ 64�"!~ 64�0A~ 64f;.~ 64�@~ ; 4%~ ; 4A~ ; 4,$A~ ; 4�;0<( 52 Bad debts........................ ~ <4 L~ <4@o@~ <4@s@~ <4A~ <4�A~ <4JA~ <4�"<~ <4ptA~ < 4xA~ < 4�A~ < 4hA~ < 4A~ < 4q<0=( 53 Rent paid on business property... ~ =4&~ =4X�A~ =4[�~ =4�~ =4λ�~ =4��~ =4c�~ =4~ = 4v�~ = 4��~ = 4vs~ = 4�~ = 4Y�=0>( 54 Taxes paid....................... ~ >4  ~ >4XA~ >46@~ >4@v;A~ >4�,=A~ >4h�~ >4~~ >4R&�~ > 4�~ > 4JG�~ > 4D�:A~ > 4^>~ > 4:f>0?( 55 Interest paid.................... ~ ?4^a� ~ ?4fA~ ?4P� A~ ?4d�A~ ?4Z"A~ ?4vs9~ ?4*~ ?4`mAA~ ? 4~ �~ ? 4�;j~ ? 4J^~ ? 4`@A~ ? 4n[�?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @4jI~ @4'@~ @4@~ @4@~ @4@~ @4u@~ @4P@~ @4@~ @ 4@~ @ 4@~ @ 4@~ @ 4R@~ @ 42@0A( 57 Amortization..................... ~ A4�~ A4@@~ A4@U@~ A4@@~ A4I@~ A4C@~ A4A~ A4p@~ A 4 A~ A 4A~ A 4P%A~ A 4A~ A 4~&UA0B( 58 Depreciation..................... ~ B4V ~ B4v�'~ B4|A~ B4%A~ B4@�*A~ B4\O3A~ B4j\�~ B4=o~ B 4~ B 4d~ B 4a~ B 4u~ B 4� B0C( 59 Depletion........................ ~ C4g!AC**3,738 C**799 C**638 C*-~ C*&@~ C4ػ@C**1,080~ C 4@~ C 4Ȓ@~ C *@~ C 4n@~ C 4w!C0D( 60 Advertising...................... ~ D4� ~ D4�5S~ D4<|#A~ D44+A~ D4� <~ D4L�0A~ D4 ~ D4*~ D 4�~ D 4ĝ=A~ D 4[l~ D 4��~ D 4q�D0E( 61 Pension, prof sh, stock, annuity. ~ E4!~ E4@~ E4�A~ E4 A~ E4,�A~ E4�A~ E4nQ~ E4<�A~ E 4$~ E 4l�A~ E 4pTA~ E 4\[A~ E 4Z�E0F( 62 Employee benefit programs........ ~ F48~ F4@~ F4SA~ F4YA~ F4`'A~ F4(&#A~ F4?�~ F42A~ F 4:c~ F 4`9~ F 4L3~ F 4( 2A~ F 4F0G( 63 Net loss, noncapital assets...... ~ G4~M~ G4O@G**3,122G**2,398~ G40@~ G4@~ G4�@~ G4@~ G 4�?@~ G 4�@~ G 4`L@~ G 4@~ G 48G0H( 64 Other deductions................. ~ H4*j~1~ H4c~ H4{~ H4|�~ H4�~ H4Z=!~ H4b�4~ H4v^�~ H 4j�2~ H 4~�~ H 4�~ H 4bN_~ H 4IDH0I( 65 Total receipts less total deducts.. ~ I4� ~ I4to>A~ I4~ I42N�~ I4̠LA~ I4�*~ I4�~ I4�~ I 4�ԃ~ P4PnA~ P4A~ P4�)A~ P4�4A~ P40�A~ P4D�$A~ P4L~ Z*L@~ Z*@ Z*** Z**21 Z**90 Z**18~ Z*@~ Z 4@~ Z 4@ @~ Z 4@~ Z 4�@~ Z 4(�1AZ0[( 82 U.S. Possessions tax credit........ ~ [4@ [*- [*- [*- [*- [*-~ [*@U@~ [4@~ [ *w@~ [ 4$@~ [ 4@@ [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \4@ \*- \*- \*- \*- \*- \**11 \**92~ \ *4@~ \ *5@ \ *-~ \ *6@~ \ 4@\0]( 84 General business credit............ ~ ]4AA~ ]*Y@~ ]*0@~ ]*@~ ]4`@~ ]*@}@~ ]4@~ ]4T@~ ] 4j@~ ] 4@~ ] 4@~ ] 4J@~ ] 4A]0^( 85 Prior year minimum tax credit...... ~ ^4A~ ^*b@ ^*- ^*- ^*- ^**536~ ^4@~ ^4߶@~ ^ 4@~ ^ 4@~ ^ 4@~ ^ 4@~ ^ 4A^0_&( 86 Total income tax after credits..... ~ _5�~ _5A~ _5@~ _5�/A~ _5� A~ _5TeA~ _5FP~ _5&A~ _ 5N?~ _ 5\(A~ _ 5>1~ _ 5Q~ _ 5_`�i`3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������