�\pgldobl00 f^l0 �)KB�  dü©ñÒMbP?_"*+�€%�����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�ÁÁC &xA��C "øAÂÁ�ÁC "üAÂÁ�ÁC "üAÂÁ�C "øA��ÁC "øA��C  hA�ÁÁC "øA�ÁÁÁC "üA�ÁÁÁC "øA�ÁÁC #xA��C #xA�ÁÁC #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 Not allocable/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@~ !@@~ !@@~ !ˆ³@~  !ˆÃ@~  !jØ@~  !jè@~  "jø@ SECTOR CODE 90# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ 'ˆ³@~ 'ˆÃ@~  'jØ@~  'jè@~  'jø@  (more 0 ( 1 Number of returns.................. ~ 4€üÃ@ )*3,284~ 4>³@ )*1,521 )*** )*** )*** )- )*** )- )- )-  0 ( 2 Total assets....................... ~ 4H.&A )-~ 4ðóõ@ )*280,171 )*** )*** )*** )- )*** )- )- )-  0 ( 3 Cash............................. ~ 4°óõ@ )-~ 4€°Ý@ )*49,307 )*** )*** )*** )- )*** )- )- )-  0 ( 4 Notes and accounts receivable....  )*74,125 )- )- )*57,807 )*** )*** )*** )- )*** )- )- )-  0 ( 5 Less: Allowance for bad debts.  )- )- )- )- )*** )*** )*** )- )*** )- )- )-  0( 6 Inventories...................... )*89,049 )-)*38,389)*1,398 )*** )*** )*** )-  )***  )-  )-  )- 0( 7 U.S. govt. obligations, total....  )- )- )- )- )*** )*** )*** )-  )***  )-  )-  )- 0( 8 Tax-exempt securities............  )- )- )- )- )*** )*** )*** )-  )***  )-  )-  )- 0( 9 Other current assets............. )*52,051 )-)*3,616 )- )*** )*** )*** )-  )***  )-  )-  )- 0( 10 Loans to shareholders............ )*18,610 )- )*64~ )@ )*** )*** )*** )-  )***  )-  )-  )- 0( 11 Mortgage and real estate loans...  )- )- )- )- )*** )*** )*** )-  )***  )-  )-  )- 0( 12 Other investments................ )*33,118 )- )-)*30,782 )*** )*** )*** )-  )***  )-  )-  )- 0( 13 Depreciable assets............... ~ 4ÈlA )-)*47,493)*86,790 )*** )*** )*** )-  )***  )-  )-  )- 0( 14 Less: Accumulated depreciation ~ 4`ƒù@ )-)*25,631)*23,130 )*** )*** )*** )-  )***  )-  )-  )- 0( 15 Depletable assets................  )- )- )- )- )*** )*** )*** )-  )***  )-  )-  )- 0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )*** )*** )-  )***  )-  )-  )- 0( 17 Land............................. )*76,967 )- )-)*70,855 )*** )*** )*** )-  )***  )-  )-  )- 0( 18 Intangible assets (Amortizable).. )*86,162 )- )*479)*8,458 )*** )*** )*** )-  )***  )-  )-  )- 0( 19 Less: Accumulated amortization )*51,366 )- )*177)*2,100 )*** )*** )*** )-  )***  )-  )-  )- 0( 20 Other assets..................... )*-4,720 )-)*-4,718 )*-2 )*** )*** )*** )-  )***  )-  )-  )- 0( 21 Total liabilities.................. ~ 4H.&A )-~ 4ðóõ@)*280,171 )*** )*** )*** )-  )***  )-  )-  )- 0( 22 Accounts payable................. )*105,936 )-)*40,101)*46,534 )*** )*** )*** )-  )***  )-  )-  )- 0( 23 Mort, notes, and bonds under 1 yr )*62,385 )-)*7,838)*30,562 )*** )*** )*** )-  )***  )-  )-  )-  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  )*95,524 )- )*10,124 )*5,539 )*** )*** )*** )- )*** )- )- )-  0!( 25 Loans from shareholders.......... ~ !4�A !)-!)*49,412!)*80,411 !)*** !)*** !)*** !)- ! )*** ! )- ! )- ! )-! !0"( 26 Mort, notes, bonds, 1 yr or more. ")*120,592 ")- ")- ")- ")*** ")*** ")*** ")- " )*** " )- " )- " )-" "0#( 27 Other liabilities................  #)*-277 #)-#)*-1,496 #)* #)*** #)*** #)*** #)- # )*** # )- # )- # )-# #0$( 28 Net worth........................ ~ $4JA $)-~ $4€]ÏÀ$)*117,125 $)*** $)*** $)*** $)- $ )*** $ )- $ )- $ )-$ $0%( 29 Capital stock................... ~ %4P@÷@ %)-~ %4Ó¸@%)*54,115 %)*** %)*** %)*** %)- % )*** % )- % )- % )-% %0&( 30 Additional paid-in capital...... &)*114,465 &)-&)*1,002&)*24,836 &)*** &)*** &)*** &)- & )*** & )- & )- & )-& &0'( 31 Retained earnings-unappropriated ~ '4@OÞÀ ')-')*-24,047')*59,450 ')*** ')*** ')*** ')- ' )*** ' )- ' )- ' )-' '0(( 32 Adj. to shareholders equity..... ()*-20,645 ()- ()*631()*-21,276 ()*** ()*** ()*** ()- ( )*** ( )- ( )- ( )-( (0)( 33 Less: Cost of treasury stock...  ))- ))- ))- ))- ))*** ))*** ))*** ))- ) )*** ) )- ) )- ) )-) )0*( 34 Total receipts..................... ~ *4Þ`A*)*240,196*)*379,883*)*185,105 *)*** *)*** *)*** *)- * )*** * )- * )- * )-* *0+( 35 Business receipts................ ~ +4( 54 Net loss, noncapital assets...... ~ >4Ô£@ >)- >)- >)- >)*** >)*** >)*** >)- > )*** > )- > )- > )-> >0?( 55 Other deductions................. ~ ?4˜L A?)*54,368~ ?4pðó@?)*80,321 ?)*** ?)*** ?)*** ?)- ? )*** ? )- ? )- ? )-? ?@�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 œò@@)*7,344~ @4Àvä@@)*40,386 @)*** @)*** @)*** @)- @ )*** @ )- @ )- @ )-@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4�ó@B)*7,396~ B4 rä@B)*42,121 B)*** B)*** B)*** B)- B )*** B )- B )- B )-B B0C( 58 1120S corporation net income..... ~ C4�(AC)*25,891C)*51,967C)*51,799 C)*** C)*** C)*** C)- C )*** C )- C )- C )-C C0D( 59 1120S corporation deficit........ ~ D4 ~ê@D)*18,495D)*10,094D)*9,678 D)*** D)*** D)*** D)- D )*** D )- 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 œò@F)*7,344~ F4Àvä@F)*40,386 F)*** F)*** F)*** F)- F )*** F )- F )- F )-F F0G( 61 Net income....................... ~ G4p�@G)*25,838G)*51,967G)*50,064 G)*** G)*** G)*** G)- G )*** G )- G )- G )-G G0H( 62 Deficit.......................... ~ H4À†ê@H)*18,495H)*10,057H)*9,678 H)*** H)*** H)*** H)- H )*** H )- 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:..... J)*1,829 J)*52 J)-J)*1,735 J)*** J)*** J)*** J)- J )*** J )- J )- J )-J J0K( 64 Dividend income.................. K) K)- K)-K) K)*** K)*** K)*** K)- K )*** K )- K )- K )-K K0L( 65 Interest income.................. L)*1,513 L)*52 L)-L)*1,419 L)*** L)*** L)*** L)- L )*** L )- L )- L )-L L0M( 66 Royalty income (less loss)....... ~ M)Às@ M)- M)-~ M)Às@ M)*** M)*** M)*** M)- M )*** M )- M )- M )-M M0N( 67 Net S-T capital gain (less loss).  N)- N)- N)- N)- N)*** N)*** N)*** N)- N )*** N )- N )- N )-N N0O( 68 Net L-T capital gain (less loss).  O)- O)- O)- O)- O)*** O)*** O)*** O)- O )*** O )- O )- O )-O O0P( 69 Other portfolio income (net).....  P)- P)- P)- P)- P)*** P)*** P)*** P)- P )*** P )- 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).................  R)*67 R)- R)*-36 R)- R)*** R)*** R)*** R)- R )*** R )- R )- R )-R R0S( 71 Net income....................... ~ S)ÀY@ S)- S)- S)- S)*** S)*** S)*** S)- S )*** S )- S )- S )-S S0T( 72 Deficit..........................  T)*36 T)- T)*36 T)- T)*** T)*** T)*** T)- T )*** T )- 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..........  V)- V)- V)- V)- V)*** V)*** V)*** V)- V )*** V )- V )- V )-V V0W( 74 Net income.......................  W)- W)- W)- W)- W)*** W)*** W)*** W)- W )*** W )- W )- W )-W W0X( 75 Deficit..........................  X)- X)- X)- X)- X)*** X)*** X)*** X)- X )*** X )- X )- X )-X X0Y( 76 Total income tax before credits....  Y)- Y)- Y)- Y)- Y)*** Y)*** Y)*** Y)- Y )*** Y )- Y )- Y )-Y Y0Z( 77 Built-in gains tax...............  Z)- Z)- Z)- Z)- Z)*** Z)*** Z)*** Z)- Z )*** 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.]]]]]]]]] ] ] ] ] ]= xxŸo>:> ��" ������������������������������