�\pgldobl00 f[l0 L)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��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   - . ."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  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4aA~ 4@~ 4@~ 4 @~ 4@~ 4b@~ 4E@~ 4@~ 4 @~ )@@~ )s@~ )`f@  0 ( 2 Total assets....................... ~ 4JK )-~ 4"~ 4��~ 4[~ 4~ 4f�~ 42F4 ~ 4�~ 4~x~ 4�~ 4   0 ( 3 Cash............................. ~ 4� )-~ 4�23A~ 4?A~ 4o~ 4G�~ 4ҁ�~ 4� ~ 4VB~ 4VW�~ 46S~ 4�  0 ( 4 Notes and accounts receivable.... ~ 4j˯ )-~ 4A~ 4*b~ 4&_�~ 4Z~ 4� +~ 4�~ 4*k~ 4^7�~ 4X~ 4N�  0 ( 5 Less: Allowance for bad debts. ~ 4 �-A )- )*1,711 )*17,881 )*6,432 )*19,635~ 4}A~ 4@~ 4� A~ 48�A~ 4� @~ 4 A  0( 6 Inventories...................... ~ 4M )-~ 4s^~ 4Z~ 4M ~ 4X~ 4B~ 4i~  4��~  4~ �~  4p�~  4o� 0( 7 U.S. govt. obligations, total.... ~ 4�A )- )-)*24,282~ )1@)*33,190)*98,090)*68,069~  4@~  4P+@~  4`@~  4@ 0( 8 Tax-exempt securities............ ~ 4X�%A )- )-~ )`a@ )-)*18,429)*66,337)*82,118~  4В@~  4 \@~  4W@~  4�A 0( 9 Other current assets............. ~ 4� )-~ 4PA~ 4 A~ 48RA~ 4�&"~ 4�~ 4^]~  4v~  4�2A~  4�>%A~  4u:A 0( 10 Loans to shareholders............ ~ 4HA )-~ 4 A~ 4m A~ 4�A~ 44]A~ 4.�=~ 4A~  4A~  4A~  4@~  4@ 0( 11 Mortgage and real estate loans... ~ 4.o% )- )-)*25,617)*47,111)*175,757~ 4�@~ 4s@~  4@~  4`/@~  4@~  4@ 0( 12 Other investments................ ~ 4vԎ )-~ 4p@~ 4p A~ 4x_A~ 4�&A~ 4l�~ 4lT~  4D�~  4nJX~  4.Q~  4q� 0( 13 Depreciable assets............... ~ 4N )-~ 4 HA~ 42]~ 4X~ 4^ӄ~ 4�~ 4R~  4N�~  4 ~  4�1�~  4bZ� 0( 14 Less: Accumulated depreciation ~ 4r�  )-~ 4 ~ 4v~ 4j~ 4~ 4R~ 4��~  4�'~  4:�~  4~  4 � 0( 15 Depletable assets................ ~ 4@ )- )- )- )- )-)*21,874)*3,150~  4<@~  4@~  )P@~  4@ 0( 16 Less: Accumulated depletion... ~ 4@)@ )- )- )- )- )-)*4,104)*3,150~  4Ġ@~  4|@~  )x@~  4@ 0( 17 Land............................. ~ 4jn )-)*1,948~ 4P@~ 4 A~ 4$EA~ 4ZQ~ 4�2~  4+A~  4N�(~  4KA~  4�-C 0( 18 Intangible assets (Amortizable).. ~ 4Q )-~ 4�(A~ 4N�2~ 4.3A~ 4$�A~ 4e~ 46x$~  44A~  4$A~  4@�#A~  4.�: 0( 19 Less: Accumulated amortization ~ 4 )-~ 48�A~ 4h A~ 4A~ 4p�A~ 4`6"A~ 4�(A~  40�A~  4P/A~  4A~  4 A 0( 20 Other assets..................... ~ 4V )-~ 4@~ 4� A~ 4|xA~ 4 @~ 4�#A~ 4��@?��@0 ( 24 Other current liabilities........ ~ 4� )-~ 4t�A~ 4�"#A~ 4h�)A~ 4`b~ 4"�7~ 4.~ 4�% ~ 4�~ 4k`~ 4  0!( 25 Loans from shareholders.......... ~ !4�,o !)-~ !4C5A~ !4 X8A~ !4]N~ !4p1A~ !4IA~ !4u~ ! 4d@A~ ! 40,A~ ! 4|A~ ! 4�<A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4b+  ")-~ "4D�&A~ "4kd~ "4q�~ "4zo�~ "4Ry�~ "4R�~ " 4v[~ " 4rQ�~ " 4 ~ " 4rC|" "0#( 27 Other liabilities................ ~ #4J #)-~ #4@~ #4ȽA~ #4@~ #48�A~ #4\'*A~ #4EA~ # 4L{A~ # 4 ))-~ )4A~ )4`�@~ )4�A~ )4"A~ )45A~ )40�#A~ ) 4*~ ) 4eA~ ) 4A~ ) 4�>A) )0*( 34 Total receipts..................... *4A~ *4� r~ *461~ *4W�~ *4�~ *4^�~ *4B@~ *4Rc+~ * 4�X6~ * 4bM7~ * 4TA~ * 46^* *0+( 35 Business receipts................ +4hcA~ +4~V~ +4>� ~ +4[~ +4F~ +4νe~ +4 @~ +4� �*~ + 4�-�5~ + 42~ + 4�)�~ + 4U+ +0,( 36 Interest on govt. obligations.... ~ ,4nA,)*2,542 ,)-~ ,)*@,)*1,389,)*2,952~ ,4�.@~ ,4@~ , 4� @~ , 4@~ , 4T@~ , 4@@, ,0-( 37 Net gain, noncapital assets...... ~ -4*~ -4vA-)*7,574~ -4@~ -4@~ -4@@~ -4�A~ -4@D@~ - 4Ю@~ - 4B@~ - 4@~ - 4`.@- -0.( 38 Other receipts................... ~ .4f ~ .4tZA~ .4�A~ .4lu!A~ .4dA~ .4&b2~ .4J~ .4pw~ . 4Z֮~ . 4`@~ . 4&�#~ . 4�E. .0/( 39 Total deductions................... /4r�0A~ /4vT~ /465{~ /4n ~ /4�4&~ /4��~ /4bD>~ /4N**~ / 4^4~ / 4x~ / 4�)&~ / 4ny/ /00( 40 Cost of goods sold............... 04 A~ 04z�~ 04.:�~ 04. ~ 04j ~ 04"& ~ 04&<�1~ 04�#~ 0 4St,~ 0 4�~ 0 4\ ~ 0 4 �0 001( 41 Compensation of officers......... ~ 14ڔ~ 14V@~ 14nx~ 14Z~ 14x~ 14L�~ 14R~ 142~ 1 4ƫ�~ 1 4Ԣ/A~ 1 4A~ 1 4EA1 102( 42 Salaries and wages............... ~ 24v-o~ 24LA~ 24~ 24�~ 24v�~ 24ZcD~ 24ƛj~ 24�8�~ 2 4.R~ 2 4ܟXA~ 2 4jQ ~ 2 4�2 203( 43 Repairs.......................... ~ 34z~ 34@r@~ 34CA~ 34A~ 34XwA~ 34cA~ 34�;;~ 34\�A~ 3 4L$"A~ 3 4�'A~ 3 48z A~ 3 4� A3 304( 44 Bad debts........................ ~ 44$W9A~ 44@~ 44@~ 44@~ 44@@~ 44�A~ 44A~ 44Њ A~ 4 4{A~ 4 4A~ 4 4@~ 4 4x�A4 405( 45 Rent paid on business property... ~ 54*^~ 54�#A~ 54>Z~ 54t~ 546A~ 54ę5A~ 54�~ 54v"m~ 5 4*~ 5 4>9=~ 5 4*~ 5 4�F5 506( 46 Taxes paid....................... ~ 64V~ 64J@~ 64�'~ 64pC~ 645~ 647~ 64�~ 64n}~ 6 4rW�~ 6 4w>~ 6 4FM'~ 6 48A2A6 607( 47 Interest paid.................... ~ 74j~ 74u@~ 74hA~ 748e A~ 74xA~ 74A~ 74h~ 74�3A~ 7 4G_~ 7 4'A~ 7 4A~ 7 4�337 708( 48 Amortization..................... ~ 84&~ 848@~ 843@~ 84i@~ 84 B@~ 84@~ 840�@~ 84S@~ 8 4z@~ 8 4 �@~ 8 4z@~ 8 4 @8 809( 49 Depreciation..................... ~ 94F~ 94 @~ 94o A~ 944�A~ 94A~ 94zA~ 94f~ 94fZ9~ 9 4O~ 9 4A,~ 9 4h�!A~ 9 4nI9 90:( 50 Depletion........................ ~ :4@ :)- :)*799 :)*430 :)- :)-:)*1,444 :)*631~ : )H@~ : )ȋ@ : )-~ : 4.@: :0;( 51 Advertising...................... ~ ;4~Jz~ ;47@~ ;4PA~ ;4f�%~ ;4�A~ ;4A~ ;46~ ;4&S~ ; 4|~ ; 4&D~ ; 4*~ ; 4e,A; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4�~ <44@~ <4t@~ <4`�A~ <4A~ <4A~ <4t�!A~ <4gA~ < 4P�A~ < 4�A~ < 4@~@~ < 4cA< <0=( 53 Employee benefit programs........ ~ =4dQA~ =4@~ =4@~ =4XQA~ =4A~ =4 f A~ =4TZ0A~ =4s#A~ = 4c,A~ = 4�A~ = 4A~ = 4N<(= =0>( 54 Net loss, noncapital assets...... ~ >4@@~ >4p@>)*2,613 >)*223>)*1,523 >)*401~ >4n@~ >4@~ > 4+@~ > 4A@~ > 4@~ > 4l@> >0?( 55 Other deductions................. ~ ?4vO� ~ ?4@�A~ ?4W�~ ?4:~ ?4N^�~ ?4~�~ ?4�~ ?4D~ ? 4&~ ? 4HA~ ? 4ž~ ? 4�? ?@�@A��@B�G@C��@D��@E��@F��@G�G@H��@I��@J��@K��@L�@M��@N��@O�G@P��@Q��@R��@S�G@T��@U��@V��@W��@X��@Y��@Z��0@( 56 Total receipts less total deducts.. ~ @40 ~ @44UA~ @4��~ @46~ @4BA~ @4V_�~ @4�(|~ @4�9~ @ 426~ @ 4�~ @ 4$�~ @ 4ʼ�@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4.F% ~ B4T/A~ B4F~�~ B4w�~ B4N=�~ B4&~ B4C�~ B4�8L~ B 4ғ�~ B 4&L�~ B 4AA~ B 4APAB B0C( 58 1120S corporation net income..... ~ C4U* ~ C4Z/A~ C4F~�~ C4q�~ C4N=�~ C4�9�~ C4j~ C4LL~ C 4�~ C 4vv�~ C 4~~ C 4APAC C0D( 59 1120S corporation deficit........ ~ D4�=@~ D)Ї@ D)-D)*15,983 D)-D)*7,796D)*42,873~ D4@~ D 4f@~ D 4(@~ D 4Ͼ@ D )-D D0E( 60 Net income from a trade or business ~ E4' ~ E4|-A~ E4��~ E4�FA~ E4J~ E4:1�~ E4cy~ E47~ E 4~~ E 4�~ E 4v~ E 4�E 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!~ G4@~ G4@~ G4ȭ A~ G4dAA~ G48x(A~ G4hA~ G 4D"~ G 48A~ G 4�A~ G 4�:AG G0H( 62 Dividend income.................. ~ H4�-A~ H)@~ H42@~ H4@~ H4ϼ@~ H4+@~ H4 @~ H4@~ H 4L@~ H 4@~ H 4b@~ H 4@H H0I( 63 Interest income.................. ~ I4dn~ I4{@~ I4@~ I4@h@~ I49@~ I4@~ I4 $A~ I4h`A~ I 4,�A~ I 4�A~ I 4P�@~ I 4�8AI I0J( 64 Royalty income (less loss)....... ~ J4@~ J)S@J)*5,201 J)- J)- J)- J)*890J)*2,381~ J 4=@~ J 4ƣ@~ J 4@@~ J 4@J J0K( 65 Net S-T capital gain (less loss)... ~ K4�K)*-1,196K)*-10,283K)*-9,688K)*-1,862~ K4@~ K4@~ K4~ K 4?~ K 4~ K 4z~ K 4�K K0L( 66 Net L-T capital gain (les loss).... ~ L4>A~ L4�1 AL)*12,188L)*69,881~ L4�A~ L4�A~ L4$bA~ L4@~ L 4A~ L 4HA~ L 4�@~ L 4LAL L0M( 67 Other portfolio income (net)....... ~ M4~ M)@ M)- M)- M)- M)*48M)*-87,415 M)*610~ M 40~ M )f@~ M )b@~ M )4@M M0N( Real estate rental net income �N)� N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4 N A~ O4*@O)*1,790 O)*-97O)*8,476O)*4,459~ O4]@~ O4@@~ O 4`:@~ O 4s@~ O 4@~ O 4 n@O O0P( 69 Net income....................... ~ P4 A~ P4,@P)*1,790 P)-P)*9,377P)*11,463~ P4@~ P4@\@~ P 4\@~ P 4@@~ P 4@~ P 4@P P0Q( 70 Deficit.......................... ~ Q4@�@~ Q)@ Q)- Q)*97 Q)*901Q)*7,004~ Q4@~ Q4p@~ Q 4@~ Q 4x@~ Q 4@~ Q )@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.......... ~ S4@ S)*196 S)-S)*5,690S)*4,652 S)*504~ S4E@~ S4@~ S 4 @~ S 4K@~ S 4@~ S 4@I@S S0T( 72 Net income....................... ~ T4`@ T)*196 T)-T)*5,690T)*4,652 T)*504~ T4@~ T4@~ T 44@~ T 4$@~ T 4@~ T 4@T T0U( 73 Deficit.......................... ~ U4@ U)- U)- U)- U)- U)- U)*265U)*1,047~ U 4@~ U 4@~ U )H@~ U )0s@U U0V( 74 Total income tax before credits.... ~ V4v@V)*6,337 V)- V)-V)*6,185 V)*621~ V4@~ V4O@~ V 4}@~ V 4H@~ V 4@~ V 4m@V V0W( 75 Built-in gains tax............... ~ W4@W)*5,758 W)- W)-W)*6,185 W)*621~ W4ب@W)*9,811~ W 4V@~ W 4@~ W 4@~ W 4@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*`b@ Y*- Y*- Y*- Y*- Y*- Y*-~ Y*L@~ Y *V@ 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>:> ��" ������������������������������