�\pgldobl00 f^l0 C)IB�  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 "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��������������U} �(}  �} � ^�l�@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@<04S Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - . .0 Manufacturing/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + , ,1     2Size of Total Assets       ~  �?~ !Y@~ !@o@~ !@@~ !@@~ !@~  !@~  !j@~  !j@~  "j@ SECTOR CODE 31# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4�A~ 4@~ 4@~ 4@~ 4@~ 4b@~ 4@@~ 4C@~ 4@~ )P@~ )@x@~ )l@  0 ( 2 Total assets....................... ~ 4�4@ )-~ 4i~ 4֭�~ 4{c~ 4\0~ 4f]G ~ 4v~ 4"z ~ 4�~ 4m~ 4jY�   0 ( 3 Cash............................. ~ 49 )-~ 4d�A~ 4LA~ 4$-A~ 4ށN~ 4Β:~ 4&~ 4�~ 4~�~ 4�:A~ 4ή�  0 ( 4 Notes and accounts receivable.... ~ 4. )-~ 4 A~ 4''A~ 4[~ 4�~ 4�"�~ 4‹R~ 4�>�~ 42~ 4qd~ 4�  0 ( 5 Less: Allowance for bad debts. ~ 4A )- )*81 )*4,650 )*8,834~ 4%@~ 40@~ 40A~ 4 �A~ 4A~ 4`�A~ 4�$A  0( 6 Inventories...................... ~ 4Y  )-~ 4p� A~ 4A~ 45~ 44A~ 4v~ 4� �~  4�~  4g�~  4���@?��@0 ( 24 Other current liabilities........ ~ 4:H )-~ 4@DA~ 4X A~ 4MA~ 4L%A~ 4~ 4 ~ 4N~ 4�~ 4�6�~ 4�2  0!( 25 Loans from shareholders.......... ~ !4f !)-~ !4YCA~ !4^CX~ !4�A~ !4~jl~ !4~~ !4�=A~ ! 4�^~ ! 4M&A~ ! 4,A~ ! 4�1E! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4\  ")-~ "4 S"A~ "40A~ "4G~ "4�8�~ "4&~ "4JpB~ " 4�~ " 4I_~ " 4hG~ " 4*" "0#( 27 Other liabilities................ ~ #4� #)-~ #4p~ #4@|@~ #4 @~ #4\ A~ #4f&~ #4V�5~ # 4Pv%A~ # 4vw&~ # 4p�#A~ # 4&# #0$( 28 Net worth........................ ~ $4� $)-~ $4v�~ $4�,�~ $4v�~ $4l~ $4�~ $4:�~ $ 4� A~ $ 4ZR�~ $ 4L~ $ 4I9$ $0%( 29 Capital stock................... ~ %4:� %)-~ %4`�A~ %4*A~ %4 �A~ %4H�A~ %4d~ %4 /D~ % 4-A~ % 4A~ % 4<�A~ % 4F�/% %0&( 30 Additional paid-in capital...... ~ &4je &)-~ &4p� A~ &4�A~ &4O,A~ &4e"~ &4j �~ &4�~ & 4>P�~ & 4K~ & 4 C~ & 4z}�& &0'( 31 Retained earnings-unappropriated ~ '4R6 ')-~ '4W�~ '4J�~ '4^�>~ '4�:5~ '4�~ '4 F0~ ' 4s�~ ' 4mkA~ ' 4��~ ' 4��' '0(( 32 Adj. to shareholders equity..... ~ (4\D� ()- ()-()*-42,461()*-18,680()*56,018~ (4@~ (4O~ ( 4@+~ ( 4,@~ ( 42~ ( 4� �( (0)( 33 Less: Cost of treasury stock... ~ )4� ))-))*12,752))*149,775))*52,102~ )4� A~ )4�G~ )41A~ ) 4yG~ ) 4&~ ) 4�2~ ) 4zE) )0*( 34 Total receipts..................... ~ *4}~ *4΀�~ *4h�~ *4o�~ *4S@~ *4"E�~ *4� s~ *4JW~ * 4�0o~ * 47~ * 4�� ~ * 4zp~* *0+( 35 Business receipts................ ~ +4cu|~ +4:d�~ +4�-�~ +4H�~ +4&�;~ +4�9�~ +4bVE~ +4*�4~ + 4ֶB~ + 4Nf~ + 4 ~ + 4�;+ +0,( 36 Interest on govt. obligations.... ~ ,4�A~ ,)@ ,)* ,)*379 ,)- ,)*16~ ,4@~ ,4@~ , 4@~ , 4@W@~ , 4@U@~ , 4@, ,0-( 37 Net gain, noncapital assets...... ~ -4N�+~ -4HA-)*9,237-)*2,650-)*1,527~ -4G@~ -4P, A~ -4p@~ - 4�)@~ - 4@~ - 4@@~ - 4�@- -0.( 38 Other receipts................... ~ .4�'�~ .4`@~ .4 UA~ .4@~ .4@@~ .4�A~ .4�A~ .4$&A~ . 4Ћ"A~ . 4A~ . 4A~ . 4�-A. .0/( 39 Total deductions................... ~ /4ow~ /4ʶ~ /4�~ /4�~ /4~ /4PuA~ /4M~ /4l~ / 4C~ / 4^C� ~ / 4ҏ* ~ / 4vǫ/ /00( 40 Cost of goods sold............... ~ 04.lU~ 04}~ 04TA~ 04� VA~ 04�)�~ 04fc~ 04X~ 04d� ~ 0 4�~ 0 4Z' ~ 0 4"~ 0 4"so 0 001( 41 Compensation of officers......... ~ 14�~ 14`M@~ 14&�>~ 14/~ 14h�1A~ 14lS~ 14 ~ 14�~ 1 4��~ 1 4s0A~ 1 4@`"A~ 1 4�0A1 102( 42 Salaries and wages............... ~ 24X ~ 24A~ 24F~ 24J~ 24�/f~ 24ǃ~ 24v� ~ 24�.P~ 2 4~ 2 4zy�~ 2 4~ 2 4^,2 203( 43 Repairs.......................... ~ 342~ 34@~ 34P@~ 34з@~ 348hA~ 34FA~ 34F� ~ 34H0A~ 3 4l�A~ 3 4 A~ 3 4 XA~ 3 4�#A3 304( 44 Bad debts........................ ~ 44A~ 44@@4)*13,6364)*8,097~ 44@~ 44@@~ 44H A~ 44JA~ 4 4A~ 4 4�?@~ 4 4P@~ 4 4Z@4 405( 45 Rent paid on business property... ~ 54>~ 54 @~ 54%~ 54{A~ 54�&A~ 54f�-~ 54�~ 54M~ 5 4�$O~ 5 4(~ 5 4dA~ 5 4)5 506( 46 Taxes paid....................... ~ 64�~ 64@~ 64$-A~ 64A~ 64z A~ 64L!A~ 64Ɗ�~ 64.u[~ 6 4Jj~ 6 4^A~ 6 4nQ,~ 6 46I6 607( 47 Interest paid.................... ~ 742�~ 74@n@~ 74 @~ 74A~ 74`�A~ 74|�A~ 74 �3A~ 74t�*A~ 7 4�;K~ 7 4(A~ 7 4c$A~ 7 4.P7 708( 48 Amortization..................... ~ 84n:#~ 84@~ 84d@~ 84@~ 84@h@~ 84@~ 84`@~ 84�@~ 8 4K@~ 8 4`@~ 8 4@~ 8 4kA8 809( 49 Depreciation..................... ~ 944~ 94@~ 94A~ 94p�A~ 94A~ 94�3$A~ 94�~ 94k~ 9 4�~ 9 4_~ 9 4NFN~ 9 4�9 90:( 50 Depletion........................ ~ :4A~ :)V@ :)- :)- :)- :)*753 :)*546 :)*21~ : 4@@~ : 4@~ : 4@~ : 4`u A: :0;( 51 Advertising...................... ~ ;4~ ;4@~ ;4@~ ;4�>@~ ;4`.@~ ;4@-A~ ;4�+~ ;4A~ ; 4%A~ ; 4$A~ ; 4<%A~ ; 4Y6; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4~~ <4@~ <4@~ <4@~ <4HA~ <4p@~ <4|c A~ <4@�A~ < 4<7A~ < 4@�A~ < 4 A~ < 4 �A< <0=( 53 Employee benefit programs........ ~ =4ޖ~ =4�<@~ =4@~ =4A~ =4�A~ =4h A~ =4t�3A~ =4\,+A~ = 4vE~ = 4&A~ = 4(�!A~ = 4؂*A= =0>( 54 Net loss, noncapital assets...... ~ >4`,@>)*53,414 >)*824~ >4@~ >)@>)*3,262~ >4/@~ >4ĺ@~ > 4h@~ > 4@~ > 4R@~ > 4@> >0?( 55 Other deductions................. ~ ?4�G~ ?4P A~ ?4Pb~ ?4VJ~ ?4zQ~ ?4gk~ ?4_�~ ?4�~ ? 4~ ? 4�~ ? 4nU�~ ? 4L�? ?@�D@A��@B�G@C��@D��@E��@F�G@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R�G@S��@T��@U��@V�G@W��@X��@Y��@Z��@[��@\��@]��0@( 56 Total receipts less total deducts.. ~ @4z5"~ @4~ @4A~ @4A~ @4,~ @4H\1A~ @4b~ @4N)�~ @ 4�,~ @ 4&W�~ @ 4s�~ @ 4@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4~ B4�h~ B4"~ B4� A~ B4(�+A~ B4�3A~ B4F~ B4~ B 4VA~ B 4�~ B 4Vպ~ B 4R�B B0C( 58 1120S corporation net income..... ~ C4� \ ~ C4gw~ C4V�:~ C4#A~ C4V%M~ C4�4f~ C4~ C4^B~ C 4�~ C 4M�~ C 4IA~ C 4n�C C0D( 59 1120S corporation deficit........ ~ D4�.n~ D4`�A~ D4A~ D4؝A~ D4�A~ D4T�A~ D4 �4A~ D4�9*~ D 4x�)A~ D 4Vl ~ D 4,�A~ D 4AD D0E( Net income (less deficit) from �E)� E)E)E)E)E)E)E)E )E )E )E )E E0F( 60 a trade or business............... ~ F4nP~ F4%~ F4A~ F4A~ F4,~ F48\1A~ F4a~ F4k�~ F 4B*~ F 4�~ F 4�~ F 4�F F0G( 61 Net income....................... ~ G4B~ G40)A~ G4b+A~ G4#~ G4�9A~ G4 _~ G4&~ G4X~ G 4Nd~ G 46i�~ G 4>~ G 4~y�G G0H( 62 Deficit.......................... ~ H4U�~ H4{A~ H4 A~ H4LA~ H4ĸA~ H4$6A~ H4:O[~ H4F�0~ H 4�-A~ H 4#~ H 4A~ H 4އ(H H0I( Portfolio income (less deficit) �I)� I)I)I)I)I)I)I)I )I )I )I )I I0J( 63 distributed to shareholders:..... ~ J4.#�~ J4 \i~ J4�@~ J40@~ J4EA~ J4P@~ J4e`~ J4.�+~ J 4/A~ J 4h�A~ J 4$A~ J 4,�&AJ J0K( 64 Dividend income.................. ~ K4A~ K4@@ K)*24 K)*900K)*2,868~ K4@~ K4`@~ K4Y@~ K 4 Q@~ K 42@~ K 4�@~ K 4u@K K0L( 65 Interest income.................. ~ L4^p~ L4n@~ L4@~ L4A@~ L4A~ L4@@~ L4�A~ L4p�A~ L 4� A~ L 4�9 A~ L 4A~ L 4@�AL L0M( 66 Royalty income (less loss)....... ~ M48�A~ M)@ M)- M)- M)- M)*383M)*1,209~ M4@~ M 43@~ M 4@~ M 4@@~ M 4@M M0N( 67 Net S-T capital gain (less loss). ~ N4~ N4Ҡ� N)*615 N)-N)*-55,867N)*2,375~ N4~ N4~ N 4@v~ N 46~ N 4~~ N 4@N N0O( 68 Net L-T capital gain (less loss). ~ O4?~ O4gO)*60,182~ O4@O)*40,635O)*51,267~ O4Q~ O4@]A~ O 4.�+~ O 4A~ O 4AA~ O 4 AO O0P( 69 Other portfolio income (net)..... ~ P4� P)- P)- P)- P)- P)-P)*-7,088~ P)a@~ P 4@~ P )\@~ P )@s@~ P )n�P P0Q( Real estate rental net income �Q)� Q)Q)Q)Q)Q)Q)Q)Q )Q )Q )Q )Q Q0R( 70 (less deficit)................. ~ R4ظA~ R)؁@ R)*329R)*2,450 R)- R)*664~ R4@@~ R4@~ R 4@~ R 4@~ R 4@M@~ R 4i@R R0S( 71 Net income....................... ~ S4�A~ S)؁@ S)*329S)*2,450 S)- S)*664~ S4`@~ S4q@~ S 4@n@~ S 4�@~ S 4F@~ S 4@S S0T( 72 Deficit.......................... ~ T42@ T)- T)- T)- T)- T)-T)*2,025 T)*634~ T 4@~ T 4j@~ T )0@~ T 45@T T0U( Net income (less deficit) from �U)� U)U)U)U)U)U)U)U )U )U )U )U U0V( 73 other rental activity.......... ~ V404@~ V)U@ V)- V)- V)*420V)*1,530~ V4@~ V4@~ V 4'@~ V 4@~ V )@p@~ V 4d@V V0W( 74 Net income....................... ~ W4�'@~ W)U@ W)- W)- W)*420W)*1,530~ W4`@~ W4@~ W 4@~ W 4@~ W )@~ W 4@W W0X( 75 Deficit.......................... ~ X4@ X)- X)- X)- X)- X)- X)*548 X)*529~ X )@~ X )}@~ X )0{@~ X 4Q@X X0Y( 76 Total income tax before credits.... ~ Y4�=@Y)*7,649 Y)- Y)- Y)- Y)-~ Y4@~ Y4 @~ Y 4@~ Y 4$@~ Y 4s@~ Y 4@Y Y0Z( 77 Built-in gains tax............... ~ Z4@~ Z4@ Z)- Z)- Z)- Z)-~ Z4E@~ Z4|@~ Z 4^@~ Z 4^@~ Z 4@~ Z 4|@Z Z0[( 78 Recapture taxes.................. [)*3,549 [)- [)- [)- [)- [)- [)-[)*2,492 [ )-~ [ )@r@~ [ )u@~ [ )z@[ [0\%( 79 Excess net passive income tax.... ~ \*؊@ \*- \*- \*- \*- \*- \*-~ \*�?~ \ *q@ \ *- \ *-~ \ *P@\ \i]3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.]]]]]]]]] ] ] ] ] ]= xxo>:> ��" ������������������������������