�\pgldobl00 f[l0 /)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��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@00(S Corporations - Returns With 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 Construction/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 23# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4 A~ 4@~ 4]A~ 4s@~ 4Z@~ 4@~ 4@~ 4ި@~ 4T@~ )x@~ )e@~ )S@  0 ( 2 Total assets....................... ~ 42& )-~ 4�~ 4~iV~ 4XA~ 4~�~ 4� ~ 4RH~ 4��~ 4g@~ 4~ 4v�$  0 ( 3 Cash............................. ~ 4R� )-~ 4:4A~ 4`P~ 4|Q~ 4x AA~ 4pR~ 4VW�~ 4HA~ 4Fz~  4p~  4�>� 0( 7 U.S. govt. obligations, total.... ~ 4T�A )-)*11,208 )- )-)*104,886)*33,649)*38,139~  4@~  4p@~  47@~  4 @ 0( 8 Tax-exempt securities............ ~ 4,�A )- )- )- )-)*6,405)*28,470~ 4 <@~  40@~  4 @~  4d@~  4@ 0( 9 Other current assets............. ~ 4& )-~ 4`�A~ 4A~ 4p%A~ 4�:~ 4i:~ 4Nn�~  4f̹~  4�^~  4�J~  4g 0( 10 Loans to shareholders............ ~ 4� )-~ 4L�A~ 4A~ 4h�A~ 4l~A~ 42~ 4P�A~  4x3A~  4@~  4@@~  4 nA 0( 11 Mortgage and real estate loans... ~ 4�1A )-)*6,963)*94,544)*65,118)*92,381~ 4A~ 4@�A~  4P@~  4@~  4 @~  4@ 0( 12 Other investments................ ~ 4jʋ )-~ 4@~ 4 H@~ 4XjA~ 4wA~ 48A~ 4cL~  4|7A~  4:~  4X,A~  4: 0( 13 Depreciable assets............... ~ 4� )-~ 4: h~ 4J|~ 4*4~ 4�9X~ 4v~ 42Ee~  4*~  4J~  4�~  42b 0( 14 Less: Accumulated depreciation ~ 4�.� )-~ 4~�~ 48PA~ 4�,�~ 4v�~ 4�~ 4q�~  4|OA~  4w~  4vj~  4v 0( 15 Depletable assets................ ~ 40Q@ )- )- )*372 )- )-)*4,318~ )u@~  4@~  4@~  4�+@~  4@ 0( 16 Less: Accumulated depletion... ~ 4Z@ )- )- )- )- )-)*2,200~ )@\@~  4@~  4@~  4@~  4@ 0( 17 Land............................. ~ 4*J5 )-)*18,494~ 4A~ 40 A~ 4`A~ 4�O~ 48~  4�0!~  4x8A~  4D�A~  4M* 0( 18 Intangible assets (Amortizable).. ~ 4Z'A )-~ 4@@~ 4@~ 4@~ 4@~ 4[@~ 4`>@~  4@~  4@~  4@~  4rA 0( 19 Less: Accumulated amortization ~ 4 A )-~ 4"@~ 4@~ 4%@~ 4@@~ 4@~ 4;@~  4@~  4^@~  4@~  4\@ 0( 20 Other assets..................... ~ 4{ )-~ 4@~ 4@�A~ 4v@~ 40�A~ 4IA~ 4A~  4A~  4pA~  4~A~  4�@ 0( 21 Total liabilities.................. ~ 42& )-~ 4�~ 4~iV~ 4XA~ 4~�~ 4� ~ 4RH~  4��~  4g@~  4~  4v�$ 0( 22 Accounts payable................. ~ 46k )-~ 4A~ 4E#~ 4w)~ 4:X~ 4Rˏ~ 4/~  4VA~  46~  4�~  4TYA 0( 23 Mort, notes, and bonds under 1 yr ~ 4R� )-~ 4x�-A~ 4�(A~ 4�(A~ 4�l~ 4F�$~ 4!�~  4v~  4TX~  4fS~  4εj  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4V )-~ 4f%A~ 4�2A~ 4\�(A~ 4M~ 4�!h~ 4�~ 4PA~ 4B>A~ 4d~ 4|�  0!( 25 Loans from shareholders.......... ~ !4� !)-~ !4چD~ !4h�A~ !4@�,A~ !4x A~ !4�p~ !4�(~ ! 4$�"A~ ! 4TKA~ ! 4@M@~ ! 4 A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4:a� ")-~ "4}2A~ "4Q3A~ "4�./A~ "4Cj~ "4k~ "4q�~ " 4c�~ " 4U]~ " 4FY~ " 4�" "0#( 27 Other liabilities................ ~ #4P� #)-~ #4@~ #4@a@~ #4n@~ #4n@~ #4N0~ #4d A~ # 44OA~ # 4�A~ # 4x�A~ # 4h(A# #0$( 28 Net worth........................ ~ $4o�  $)-~ $4p�~ $4jv~ $4z�~ $4v�~ $4.F~ $4~ $ 4:~ $ 4{~ $ 4P�~ $ 4g$ $0%( 29 Capital stock................... ~ %4p� %)-~ %4A~ %4TLA~ %4�0A~ %4<;A~ %4�#*A~ %4`� A~ % 4@A~ % 42@~ % 4@~ % 4�&@% %0&( 30 Additional paid-in capital...... ~ &4XA &)-~ &4 ? A~ &4AA~ &48CA~ &4#A~ &4�9A~ &4)~ & 4\�%A~ & 4xA~ & 4\ A~ & 4Q&A& &0'( 31 Retained earnings-unappropriated ~ '4  ')-~ '40-~ '4zS~ '4k~ '4~~ '4i�~ '4�~ ' 4^3�~ ' 4~~ ' 4 �~ ' 4V�9' '0(( 32 Adj. to shareholders equity..... ~ (4A ()-()*3,652()*29,092()*41,991()*7,717~ (4@~ ()@~ ( 4~ ( 4@@~ ( 4~ ( 4 @( (0)( 33 Less: Cost of treasury stock.. ~ )4� ))-~ )4P A))*200,185))*62,548~ )4 A~ )4�'~ )4P;�@~ ) 4A~ ) 4�@~ ) 4mA~ ) 4@) )0*( 34 Total receipts..................... ~ *4]f~ *4:�~ *4�� ~ *4j�~ *4H�~ *4zHD~ *4F3k~ *4Z" ~ * 4�%� ~ * 4r~ * 4ֈ�~ * 4A~ < 4(�A~ < 4@~ < 4@@~ < 4@< <0=( 53 Employee benefit programs........ ~ =4``KA~ =4~@~ =4@�A~ =4p' A~ =4@~ =4AA~ =4އ=~ =4 ~ = 4`�A~ = 4�1 A~ = 4vA~ = 4�A= =0>( 54 Net loss, noncapital assets...... ~ >4D@>)>)*4,906 >)- >)*73 >)*86~ >4l@~ >){@~ > 4@~ > )@~ > 4ę@~ > )@> >0?( 55 Other deductions................. ~ ?4 ~ ?4IA~ ?4bk~ ?4EA~ ?4�;?A~ ?4FL�~ ?46D~ ?46T~ ? 4VF~ ? 4�A~ ? 4T�A~ ? 4�-A? ?@�@A��@B�G@C��@D��@E��@F��@G�G@H��@I��@J��@K��@L��@M��@N��@O�G@P�@Q��@R��@S�G@T��@U��@V��@W��@X��@Y��@Z��0@( 56 Total receipts less total deducts.. ~ @4^W�~ @4�!A~ @4~ @4ʀ�~ @4?A~ @4f~ @4"u~ @46~ @ 4�(�~ @ 4L�5A~ @ 4J~ @ 4,+9A@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4 ~ B4hA~ B4�$~ B4AA~ B4~ B4��~ B4��~ B4�~ B 4�~ B 4zDh~ B 4jFS~ B 4nuB B0C( 58 1120S corporation net income..... ~ C4z|~ C4vA~ C4�$~ C4R~ C4~ C4��~ C4Y�~ C4�~ C 4�~ C 4Gh~ C 4jFS~ C 4nuC C0D( 59 1120S corporation deficit........ ~ D4@~ D)@ D)- D)*476 D)- D)*128D)*5,515 D)*21~ D 4P@~ D )`k@ D )- D )-D D0E( 60 Net income from a trade or business ~ E4�.�~ E4�A~ E4~ E4ʀ�~ E4?A~ E4v~ E4Rot~ E4hEA~ E 4��~ E 4U~ E 4QI~ E 4cE E0F( Portfolio income (less deficit) �F)� F)F)F)F)F)F)F)F )F )F )F )F F0G( 61 distributed to shareholders:..... ~ G4�~ G4 �A~ G4l@~ G4[@~ G4n@~ G4@~ G4z!A~ G4@�A~ G 4A~ G 4,)A~ G 4PGA~ G 4 AG G0H( 62 Dividend income.................. ~ H4@~ H)6@H)*1,242H)*3,667H)*3,242~ H4@~ H4@~ H4p@~ H 4@~ H 4`@~ H 4\@~ H 4j@H H0I( 63 Interest income.................. ~ I4O~ I4@~ I4}@~ I4 @~ I4 @~ I4@~ I4A~ I4nA~ I 4 A~ I 4 Z�@~ I 4`=@~ I 4tAI I0J( 64 Royalty income (less loss)....... ~ J4ȱ@ J)- J)- J)- J)- J)- J)-~ J)9@~ J )@c@~ J )@~ J )@~ J 4r@J J0K( 65 Net S-T capital gain (less loss)... ~ K4 ~ K)R@K)*2,648 K)-K)*1,043K)*-1,162~ K4 ~ K4@~ K 4~ K )z~ K 4ި~ K 4@K K0L( 66 Net L-T capital gain (les loss).... ~ L48�'A~ L4A L)*-886L)*1,521L)*8,484~ L4\~ L4t.A~ L4@~ L 4&@~ L 4\A~ L 4J@~ L 4 @L L0M( 67 Other portfolio income (net)....... ~ M4@ M)- M)- M)- M)- M)- M)*114 M)-~ M 4@~ M )*~ M )L@~ M 4W@M M0N( Real estate rental net income �N)� N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4PX@O)*-1,218O)*1,863O)*-6,935O)*-1,842O)*-3,380~ O4@~ O4g@~ O 4u@~ O 4@~ O 4@~ O 4@O O0P( 69 Net income....................... ~ P4A P)*133P)*2,120 P)- P)*692P)*6,428~ P4@@~ P4@H@~ P 4@*@~ P 4d@~ P 4w@~ P 4`@P P0Q( 70 Deficit.......................... ~ Q4@~ Q4@ Q)*258Q)*6,935Q)*2,534Q)*9,807~ Q4۷@~ Q4@~ Q 4@~ Q 4?@~ Q 4@~ Q 4@Q Q0R( Net income (less deficit) from �R)� R)R)R)R)R)R)R)R )R )R )R )R R0S( 71 other rental activity.......... ~ S4z@~ S)� S)- S)- S)- S)*478S)*-1,658S)*1,950~ S 4@@~ S )b@~ S )f@~ S )0u@S S0T( 72 Net income....................... ~ T4@ T)- T)- T)- T)- T)*478T)*1,971T)*2,264~ T 4@~ T 4@~ T )i@~ T 4ԑ@T T0U( 73 Deficit.......................... ~ U4y@~ U)@ U)- U)- U)- U)-U)*3,629 U)*314~ U )P@~ U )@~ U )7@~ U )@U U0V( 74 Total income tax before credits.... ~ V4@m@ V)*758 V)- V)- V)- V)-~ V4@ V)*458~ V 4@~ V 4X@~ V 4@~ V 4 @V V0W( 75 Built-in gains tax............... ~ W42@ W)*742 W)- W)- W)- W)-~ W4@ W)*355~ W 4֠@~ W 4@~ W 4@~ W 4H@W W0X( 76 Recapture taxes..................  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-X X0Y%( 77 Excess net passive income tax.... ~ Y* `@ Y*- Y*- Y*- Y*- Y*- Y*- Y*-~ Y * `@ Y *- Y *- Y *-Y YiZ3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ZZZZZZZZZ Z Z Z Z Z= xxo>:> ��" ������������������������������