�\pgldobl00 f^l0 g)}JB�  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!Health care and social assistance/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 62# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 48qA~ 4V@~ 4�@~ 4�6@~ 41@~ 4@~ 4N@~ )v@~ )@c@~ )A@ )*** )***  0 ( 2 Total assets....................... ~ 4�� )-~ 4_EA~ 4�~ 4Q�~ 4hkDA~ 4�~ 4�~ 42�~ 4VDN )*** )***  0 ( 3 Cash............................. ~ 4K )-~ 4.W:~ 4�(A~ 4%~ 4�7 A~ 4$A~ 4A~ 4bA~ 4J@ )*** )***  0 ( 4 Notes and accounts receivable.... ~ 4�6 )-~ 4I@~ 4�A~ 4_A~ 4hJ A~ 4$P;A~ 4V&~ 4��@?��@0 ( 24 Other current liabilities........ ~ 4� )-~ 4t�A~ 4A~ 4=A~ 4pA~ 4.A~ 4A~ 4ȣA~ 4A )*** )***  0!( 25 Loans from shareholders.......... ~ !4�� !)-~ !4t&1A~ !4\�A~ !4h:A~ !4A~ !4~@ ~ !4A~ ! 4@~ ! 4@ ! )*** ! )***! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4I� ")-~ "4L�#A~ "4d53A~ "4.F~ "4XA~ "4�~ "4H0A~ " 4�/A~ " 4`$A " )*** " )***" "0#( 27 Other liabilities................ ~ #4v[) #)-~ #4@~ #4 @#)*90,205#)*44,077~ #4plA~ #4@~ # 4@~ # 4@@ # )*** # )***# #0$( 28 Net worth........................ ~ $4Z`D $)-~ $4C@~ $4*M~ $4 y+A~ $4gA~ $4� ]~ $4�A~ $ 4h�A~ $ 4@ $ )*** $ )***$ $0%( 29 Capital stock................... ~ %4&kG %)-~ %4{A~ %4X�A~ %4@h@~ %4 @~ %4Y A~ %4`@~ % 4Z@~ % 4@ % )*** % )***% %0&( 30 Additional paid-in capital...... ~ &4Oi &)-~ &4�A~ &4P� A~ &4 �@~ &4X�A~ &4�A~ &4X�A~ & 4A~ & 4X@ & )*** & )***& &0'( 31 Retained earnings-unappropriated ~ '4RQ� ')-~ '4J~ '4�%A~ '4�)~ '4|�A~ '46~ '4`@~ ' 4A~ ' 4s@ ' )*** ' )***' '0(( 32 Adj. to shareholders equity..... ~ (4g@ ()- ()*865()*35,202()*12,265 ()-()*67,423()*-1,348~ ( 4~ ( 4@Z@ ( )*** ( )***( (0)( 33 Less: Cost of treasury stock... ~ )4�A ))-))*77,473))*34,766 ))-~ )4@~ )4`?@))*82,116~ ) 4@~ ) 4@ ) )*** ) )***) )0*( 34 Total receipts..................... ~ *4R~ *4fB:~ *4~�~ *4r~ *4N�~ *4�~ *4V�~ *4H~ * 4F�~ * 4 * )*** * )**** *0+( 35 Business receipts................ ~ +4b/�~ +4^1~ +4~ +4jr`~ +4~ +4&v~ +4�~ +4G ~ + 4z~ + 4r+� + )*** + )***+ +0,( 36 Interest on govt. obligations.... ~ ,4@ ,)- ,)*70 ,)*361,)*1,353~ ,)�?~ ,4@@ ,)*522~ , 4@~ , )f@ , )*** , )***, ,0-( 37 Net gain, noncapital assets...... ~ -4e@~ -4/@-)*24,419 -)*49 -)*73 -)*632~ -4@-)*1,616~ - 4D@~ - )H@ - )*** - )***- -0.( 38 Other receipts................... ~ .4ΊN.)*140,984~ .44WA~ .44:A~ .4@~ .4@~ .4A~ .4@~ . 4@~ . 4@ . )*** . )***. .0/( 39 Total deductions................... ~ /4*~ /4*A~ /4�~ /4�~ /4df~ /4�~ /4%X~ /4~ / 4�~ / 4�&~ / )*** / )***/ /00( 40 Cost of goods sold............... ~ 04W`~ 0)s@~ 04b~ 04.rR~ 04&%-~ 04\�9A~ 04Ny~ 04P�*A~ 0 4·0~ 0 4�:A 0 )*** 0 )***0 001( 41 Compensation of officers......... ~ 14c~ 14�# A~ 14b@�~ 14}EA~ 14Cn~ 14g~ 14�$%~ 14@~ 1 4@~ 1 4@ 1 )*** 1 )***1 102( 42 Salaries and wages............... ~ 24~ 24 @~ 24�~ 242~ 24�,�~ 24;A~ 24��~ 24m[~ 2 4ZB~ 2 41 2 )*** 2 )***2 203( 43 Repairs.......................... ~ 34�'A~ 34@~ 34�,A~ 34`@~ 34P@~ 34�=@~ 34@�A~ 34@`@~ 3 4k@~ 3 41@ 3 )*** 3 )***3 304( 44 Bad debts........................ ~ 44�A~ 44J@~ 44^@4)*10,309 4)*5044)*28,260~ 44�9@~ 44`@~ 4 4`@~ 4 4@ 4 )*** 4 )***4 405( 45 Rent paid on business property... ~ 54 �#~ 54`o@~ 54l~ 54,$&A~ 54 A~ 54@-A~ 54-~ 54(� A~ 5 4{A~ 5 4T@ 5 )*** 5 )***5 506( 46 Taxes paid....................... ~ 64( 54 Net loss, noncapital assets...... ~ >4@ >)->)*34,827>)*2,591~ >)=@ >)- >)*252>)~ > 4@~ > )_@ > )*** > )***> >0?( 55 Other deductions................. ~ ?42~ ?4A~ ?4F~ ?4dJA~ ?4�~ ?4�-8A~ ?4UA~ ?4+A~ ? 4V+~ ? 4A ? )*** ? )***? ?@�D@A��@B�G@C��@D��@E��@F�G@G��@H��@I��@J�G@K��@L�@M��@N��@O�@P� @Q��@R�G@S�@T��@U��@V�G@W��@X��@Y��@Z��@[��@\��@]��0@( 56 Total receipts less total deducts.. ~ @4*�!~ @4@~ @4V~ @4.{~ @4~U~ @46 ,~ @4�1>~ @4A~ @ 4@~ @ 4X@ @ )*** @ )***@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4]A~ B4 A~ B4�"JA~ B4{}~ B45A~ B4�'A~ B40A~ B4x�A~ B 4P@~ B 4�@ B )*** B )***B B0C( 58 1120S corporation net income..... ~ C4F~ C40 A~ C4v~ C4�1AA~ C47A~ C49~ C4<4A~ C4 A~ C 4A~ C 40 @ C )*** C )***C C0D( 59 1120S corporation deficit........ ~ D4vV~ D4@~ D4t�A~ D4P$A~ D4`%A~ D4A~ D4z A~ D4@@~ D 4 @~ D 4@ D )*** D )***D 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............... ~ F4!~ F4@~ F4>~ F4{~ F4ZU~ F46 ,~ F4. >~ F4h�A~ F 4@@~ F 4M@ F )*** F )***F F0G( 61 Net income....................... ~ G4.~~ G4mA~ G4<MA~ G4�@A~ G4,�7A~ G4v�6~ G4>L~ G4 A~ G 4@ A~ G 4`@ G )*** G )***G G0H( 62 Deficit.......................... ~ H4v]~ H4@@~ H4JA~ H4`A~ H4A~ H4�A~ H4 l A~ H4@~ H 4`*@~ H 4�=@ H )*** H )***H H0I( Portfolio income (less deficit) �I)� I)I)I)I)I)I)I)I )I )I )I )I I0J( 63 distributed to shareholders:..... ~ J4h�A~ J4}A~ J4@~ J4K@~ J4@~ J4�@~ J4L@~ J4@~ J 4@@~ J 4@ J )*** J )***J J0K( 64 Dividend income.................. ~ K4`S@K)*4,430K)*16,624K)*6,570 K)*189K)*9,368~ K4@~ K4@~ K )@~ K )s@ K )*** K )***K K0L( 65 Interest income.................. ~ L4.A~ L4@~ L4@j@~ L4@~ L4@~ L4@~ L4`@~ L4@`@~ L 4@z@~ L 4w@ L )*** L )***L L0M( 66 Royalty income (less loss).......  M)*139 M)- M)- M)- M)- M)- M)*139 M)- M )- M )- M )*** M )***M M0N( 67 Net S-T capital gain (less loss). ~ N4`@N)*-2,381 N)*-268 N)*870 N)*802N)*9,575 N)*23 N)*-347~ N 4~ N )@ N )*** N )***N N0O( 68 Net L-T capital gain (less loss). ~ O4 AO)*142,186O)*42,438O)*5,312O)*1,795O)*5,004~ O4@O)*5,952~ O 4C@~ O )Ȋ@ O )*** O )***O O0P( 69 Other portfolio income (net)..... P)*-6,335P)*-4,355 P)- P)- P)- P)-~ P4� P)-~ P ) m@~ P )r@ P )*** P )***P P0Q( Real estate rental net income �Q)� Q)Q)Q)Q)Q)Q)Q)Q )Q )Q )Q )Q Q0R( 70 (less deficit)................. ~ R4�;@~ R)@g@ R)*924 R)*-587R)*1,990R)*5,647~ R4@@ R)*54~ R 4@~ R 44@ R )*** R )***R R0S( 71 Net income....................... ~ S4`<@~ S)@g@ S)*924 S)-S)*2,038S)*8,587~ S4@@ S)*214~ S 4@~ S 4@ S )*** S )***S S0T( 72 Deficit.......................... ~ T4@ T)- T)- T)*587 T)*47T)*2,940T)*1,349 T)*160~ T )@~ T )M@ T )*** T )***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@ V)-V)*6,488 V)-V)*2,033 V)*-13 V)*32 V)*707~ V ) r@~ V )*@ V )*** V )***V V0W( 74 Net income....................... ~ W4@ W)-W)*6,488 W)-W)*2,033 W)- W)*32 W)*707~ W ) r@~ W )*@ W )*** W )***W W0X( 75 Deficit..........................  X)*13 X)- X)- X)- X)- X)*13 X)- X)- X )- X )- X )*** X )***X X0Y( 76 Total income tax before credits.... Y)*3,210 Y)- Y)- Y)- Y)- Y)- Y)*84 Y)*87~ Y 4@~ Y )`@ Y )*** Y )***Y Y0Z( 77 Built-in gains tax............... Z)*3,210 Z)- Z)- Z)- Z)- Z)- Z)*84 Z)*87~ Z 4@~ Z )`@ Z )*** Z )***Z Z0[( 78 Recapture taxes..................  [)- [)- [)- [)- [)- [)- [)- [)- [ )- [ )- [ )*** [ )***[ [0\%( 79 Excess net passive income tax....  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ ****\ \i]3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.]]]]]]]]] ] ] ] ] ]= xxo>:> ��" ������������������������������