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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 --   - . ."0Wholesale and retail trade/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 41# #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@ A~ 4 >@~ 4 @~ 4�!@~ 4 @~ 4@~ 4@~ 4P@~ )@x@~ )l@  0 ( 2 Total assets....................... ~ 4e )-~ 4H�~ 4�~ 4��~ 4��~ 4Ξz~ 4~ 4o�~ 4&X ~ 4�K~ 4A�   0 ( 3 Cash............................. ~ 4ʶF  )-~ 4PX9A~ 4�'DA~ 4b�~ 4~ 4zzo~ 4bH~ 46~ 4@GA~ 4Fd~ 4J  0 ( 4 Notes and accounts receivable.... ~ 4� � )-~ 4+~ 4AA~ 4n~ 4~ 4ޛ,~ 4Z'R~ 4Ҳ%~ 4.%Z~ 4�~ 4 @�  0 ( 5 Less: Allowance for bad debts. ~ 43A )- )*5,693 )*58,314 )*7,836~ 4@~ 4p�A~ 4A~ 4CA~ 4A~ 4`q�@~ 4X�A  0( 6 Inventories...................... ~ 4&d|' )-~ 4�~ 4^e~ 4�/�~ 4�~ 4Z\ ~ 4�~  4V&T~  4�~  4*�(~  4Z� 0( 7 U.S. govt. obligations, total.... ~ 4Y- )- )*267)*24,282~ )1@)*106,742~ 4�/A~ 4f@~  4U@~  4+@~  4H@~  4@ 0( 8 Tax-exempt securities............ ~ 4~ < )- )-~ )`a@ )-)*44,892~ 4П A)*82,118~  4P�@~  4A~  4@~  4�A 0( 9 Other current assets............. ~ 4޲w )-~ 4x A~ 4(gA~ 4`�A~ 4Ƙ6~ 4C�~ 4�@A~  4r{�~  4 c~  4@+A~  4B� 0( 10 Loans to shareholders............ ~ 4- )-~ 4A~ 4HpA~ 4�A~ 4PA~ 4bW~ 4�$#A~  4+~  4A~  4@WA~  41A 0( 11 Mortgage and real estate loans... ~ 4� -A )-)*7,456)*51,642)*59,115)*190,575~ 4 8A~ 4Y@~  40s@~  4 t@~  4@~  4@ 0( 12 Other investments................ ~ 4� )-~ 4lA~ 4DA~ 40�A~ 4FI~ 4Ƅ�~ 4*F~~  4V4�~  4 t~  4:�~  4ZS@ 0( 13 Depreciable assets............... ~ 4�! )-~ 4O~ 4*�*~ 4~{ ~ 4X~ 4"�~ 4Z&�~  4�~  4V~�~  4:� ~  4�b 0( 14 Less: Accumulated depreciation ~ 4T� )-~ 4MA~ 4S~ 45~ 4"L~ 4&�~ 47~  4�&�~  4�+\~  4j�~  4L 0( 15 Depletable assets................ ~ 4X�A )-)*25,087 )*281)*13,725 )-)*21,874)*3,150~  4@~  4@~  )@~  4@B@ 0( 16 Less: Accumulated depletion... ~ 4@ )- )- )*281)*6,939 )-)*4,104)*3,150~  4 @~  4@~  ) z@~  4@ 0( 17 Land............................. ~ 4 )-)*15,386~ 4`� A~ 4�A~ 4�/~ 4z ~ 4.U>~  4TP~  46�4~  4~g$~  4NO 0( 18 Intangible assets (Amortizable).. ~ 422  )-~ 4'$A~ 4O~ 4� Z~ 4D�+A~ 4NW�~ 4A~  4o~  4f�9~  4�(A~  4�5A 0( 19 Less: Accumulated amortization ~ 4 )-~ 4āA~ 44�A~ 4&4%~ 4A~ 43~ 4 A~  4�A~  4l)A~  4 A~  4cA 0( 20 Other assets..................... ~ 4MTA )-~ 4p(@~ 4UA~ 4A~ 4 A~ 49'A~ 4C"A~  4'A~  4l�A~  4\A~  4U 0( 21 Total liabilities.................. ~ 4e )-~ 4H�~ 4�~ 4��~ 4��~ 4Ξz~ 4~  4o�~  4&X ~  4�K~  4A�  0( 22 Accounts payable................. ~ 46Ƒ )-~ 4�~ 4�.�~ 4>=~ 4�n~ 4:u{~ 42S~  4bB�~  4��~  4~  4y 0( 23 Mort, notes, and bonds under 1 yr ~ 4) )-~ 4.A~ 4TJ~ 4�4A~ 4�{~ 4~�~ 4Z� ~  4:Fd~  4~;�~  4Tt~  4|\A  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 4 )-~ 4F~ 4vmR~ 4�J~ 4� ~ 4p[A~ 4m~ 4jUA~ 4�8�~ 4zہ~ 4.U�  0!( 25 Loans from shareholders.......... ~ !4Jջ !)-~ !4N~ !4n|�~ !4�7~ !4J#�~ !4 �~ !4r�~ ! 4PGA~ ! 4Q~ ! 4eA~ ! 4ܙA! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4�= ")-~ "4�`~ "4J~ "4�1�~ "49A~ "4�~ "4z~ " 4n�~ " 4[ ~ " 4�~ " 4&� " "0#( 27 Other liabilities................ ~ #4\UA #)-~ #4@�A~ #4�A~ #4XA~ #4L A~ #4A6A~ #4F#~ # 4H$A~ # 4A~ # 4R~ +4�6~ + 4R�B~ + 4޻~ + 4:5�~ + 4�&�+ +0,( 36 Interest on govt. obligations.... ~ ,48�A,)*2,657 ,)*298 ,)*172,)*1,389~ ,4n@~ ,4w@~ ,4T@~ , 4@@~ , 4@@~ , 4@~ , 4 @, ,0-( 37 Net gain, noncapital assets...... ~ -4�<~ -48�A~ -4@@~ -4@~ -41@~ -4@~ -4A~ -4`@~ - 40Z@~ - 4@~ - 4�@~ - 4�@- -0.( 38 Other receipts................... ~ .4Rp�~ .4 @A~ .4A~ .4(~ .4Ơ#~ .4>P8~ .4�0�~ .4~ . 4҉�~ . 4vM~ . 4^h,~ . 4s5A. .0/( 39 Total deductions................... /4p$A~ /4�-�~ /4 ~ /4{�~ /4U�~ /4:~ /4�>Q~ /4�6~ / 4ƭA~ / 4>?�~ / 4{�~ / 4N/ /00( 40 Cost of goods sold............... 04�0A~ 04�?�~ 04�~ 04M� ~ 04"C~ 04v�~ 04|;A~ 04j-~ 0 4:s7~ 0 4ʏ�~ 0 4kB~ 0 4^ �0 001( 41 Compensation of officers......... ~ 14w~ 14p�A~ 14�~ 14F~ 14r�~ 14dIDA~ 14V~ 14r~ 1 4��~ 1 4�%J~ 1 4�)#A~ 1 4\�!A1 102( 42 Salaries and wages............... ~ 24&v~ 24*A~ 24�~ 24YF~ 24r5O~ 24:`�~ 24R~ 24 d~ 2 4�("~ 2 4�~ 2 4hE~ 2 4�=�2 203( 43 Repairs.......................... ~ 34B~ 34 @~ 34A~ 34vA~ 34,�A~ 34 A~ 34>L~ 34f'~ 3 4n&.~ 3 4|�A~ 3 4�A~ 3 4|�A3 304( 44 Bad debts........................ ~ 44�~ 44@~ 44@~ 44dA~ 44AA~ 44=A~ 44&�&~ 44�A~ 4 4dA~ 4 4pA~ 4 42@~ 4 4� A4 405( 45 Rent paid on business property... ~ 54"�~ 54A~ 54~ 54�~ 54P�?A~ 54r�~ 54 �?~ 54 /�~ 5 4F۳~ 5 42A~ 5 4~g7~ 5 44A5 506( 46 Taxes paid....................... ~ 64�%Y~ 64h@ A~ 64N-A~ 64j\~ 64qJ~ 64 L~ 642~ 64� �~ 6 4n~ 6 4M~ 6 4\�'A~ 6 4.OT6 607( 47 Interest paid.................... ~ 74�~ 74�@~ 74A~ 74ԄA~ 746�%~ 74f)A~ 74R֩~ 74vs~ 7 4B�~ 7 4�9@~ 7 4$A~ 7 4|�1A7 708( 48 Amortization..................... ~ 84�0A~ 84c@~ 84@~ 84A@~ 84@~ 84@~ 84cA~ 84p@~ 8 4]A~ 8 4@~ 8 4``@~ 8 4xpA8 809( 49 Depreciation..................... ~ 94�~ 94@~ 94A~ 94Y'~ 94g"A~ 94&�-~ 94R~ 94FwP~ 9 4k~ 9 4tV-A~ 9 4|(A~ 9 4f&b9 90:( 50 Depletion........................ ~ :4)@ :)- :)*799 :)*430 :)- :)-:)*1,444 :)*631~ : )@~ : )@~ : )@~ : 42@: :0;( 51 Advertising...................... ~ ;4NN~ ;4`@~ ;4�-"A~ ;40)A~ ;4$A~ ;4^�/~ ;4f �~ ;4,q=A~ ; 4�~ ; 4O~ ; 4(A~ ; 4B; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4:~ <4�7@~ <4@~ <4gA~ <48�A~ <4 A~ <46�(~ <4<�A~ < 4A~ < 4�A~ < 4�A~ < 4 A< <0=( 53 Employee benefit programs........ ~ =4"z~ =4@@~ =4PyA~ =48A~ =4P A~ =4$ZA~ =4EZ~ =4d+A~ = 4AG~ = 4�A~ = 4,�A~ = 4|'A= =0>( 54 Net loss, noncapital assets...... ~ >4jA>)*42,127>)*6,200 >)*537>)*1,523>)*8,487~ >4@~ >4@~ > 4^@~ > 4@~ > 4@~ > 4@> >0?( 55 Other deductions................. ~ ?4�~ ?43~ ?4*sP~ ?4֊]~ ?4PQA~ ?4H~ ?4P�~ ?4Z~ ? 4w~ ? 4�~ ? 4v~ ? 41? ?@�D@A��@B�G@C��@D��@E��@F�G@G��@H��@I��@J�G@K��@L��@M��@N��@O�@P��@Q��@R�G@S��@T��@U��@V�G@W�@X�@Y��@Z��@[��@\��@]��0@( 56 Total receipts less total deducts.. ~ @4b@u~ @4$~ @4�+O~ @4g~ @4W~ @4m~ @4�~ @4~~ @ 4C~ @ 4�~ @ 4s~ @ 4W�@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4:%0 ~ B4� \~ B4�g~ F4JW~ F4Vwm~ F4�~ F4.C�~ F 4A~ F 4�~ F 4Vr~ F 4�4�F F0G( 61 Net income....................... ~ G4' ~ G4|-A~ G4��~ G4�FA~ G4J~ G4:1�~ G4cy~ G47~ G 4~~ G 4�~ G 4v~ G 4�G G0H( 62 Deficit.......................... ~ H4�~ H4&t/~ H4 f~ H4H~ H4�.A~ H4L~ H42y�~ H4.A~ H 4v.A~ H 4�A~ H 4 �A~ H 4�AH H0I( Portfolio income (less deficit) �I)� I)I)I)I)I)I)I)I )I )I )I )I I0J( 63 distributed to shareholders:..... ~ J4� �~ J4e;A~ J4 @~ J4{@~ J4@�A~ J4A~ J4jJ~ J46�!~ J 4ƒ@~ J 4A~ J 4p�A~ J 4v�$J J0K( 64 Dividend income.................. ~ K4L�A~ K4<@~ K4.@~ K4@~ K4@~ K4@~ K4�(@~ K4@~ K 4@~ K 4@@~ K 4^@~ K 4@K K0L( 65 Interest income.................. ~ L4,�~ L4`'@~ L4i@~ L4�@~ L4@~ L4�0A~ L4 ~!A~ L4T�A~ L 4A~ L 4�#A~ L 4 A~ L 4/AL L0M( 66 Royalty income (less loss)....... ~ M4c@~ M)S@M)*33,978 M)- M)*-252 M)-M)*6,896M)*2,385~ M 4@~ M 4f@~ M 4ț@~ M 4 m@M M0N( 67 Net S-T capital gain (less loss). ~ N4~ N)ȃ@N)*-23,969N)*-9,688N)*-2,013~ N4x~ N4~ N4w@~ N 4~ N 4H~ N 4c~ N )@j�N N0O( 68 Net L-T capital gain (less loss). ~ O4*_�~ O4J:AO)*19,320~ O4~@~ O4OA~ O4A~ O4V*~ O4H�A~ O 4�"~ O 4`sA~ O 4�@~ O 40�AO O0P( 69 Other portfolio income (net)..... ~ P4p~ P)@ P)- P)- P)- P)*48P)*-86,768P)*3,203~ P 4@~ P )@~ P )@c@~ P )t@P P0Q( Real estate rental net income �Q)� Q)Q)Q)Q)Q)Q)Q)Q )Q )Q )Q )Q Q0R( 70 (less deficit)................. ~ R4A~ R4@R)*10,973R)*48,094~ R4@~ R4?@~ R4@~ R4;@~ R 4@~ R 4^@~ R 4L@~ R 4`@R R0S( 71 Net income....................... ~ S4L8A~ S4@S)*10,973S)*48,190~ S4@S)*18,395~ S4@~ S4@~ S 4S@~ S 4`@~ S 4:@~ S 4@S S0T( 72 Deficit.......................... ~ T4 k@~ T)@ T)- T)*97T)*1,014T)*7,004~ T4@~ T4Ω@~ T 4@~ T 4p@~ T 4@~ T 4@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.......... ~ V4�AV)*1,707 V)*568V)*5,690V)*11,319 V)*504~ V4k@~ V4 @~ V 4@~ V 4q@~ V 4@~ V 4� @V V0W( 74 Net income....................... ~ W48uAW)*1,707 W)*568W)*5,690W)*11,319 W)*504~ W4@~ W4%@~ W 4�?@~ W 4�.@~ W 4@@~ W 4@W W0X( 75 Deficit.......................... ~ X4@@ X)- X)- X)- X)- X)- X)*265X)*1,047~ X 4@~ X 4@~ X )c@~ X 4i@X X0Y( 76 Total income tax before credits.... ~ Y4A~ Y4p@ Y)- Y)-Y)*7,497Y)*1,448~ Y4c@~ Y4^@~ Y 4b@~ Y 4@~ Y 4l@~ Y 4�0@Y Y0Z( 77 Built-in gains tax............... ~ Z4`3@Z)*65,112 Z)- Z)-Z)*6,185 Z)*719~ Z4@Z)*9,816~ Z 4@~ Z 4"@~ Z 4p@~ Z 4C@Z Z0[( 78 Recapture taxes..................  [)- [)- [)- [)- [)- [)- [)- [)- [ )- [ )- [ )- [ )-[ [0\%( 79 Excess net passive income tax.... ~ \5@ \*- \*- \*-\**1,312 \**729 \**375~ \*L@~ \ *y@ \ *- \ *- \ *-\ \i]3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.]]]]]]]]] ] ] ] ] ]= xxo>:> ��" ������������������������������