�\pgldobl00 f[l@ I)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��C #|A�������������U} �(�}  ��} �� [�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@60.S Corporations - Returns With Total 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 U. S. Total/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@ ALL INDUSTRIES# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4;A~ 4К@~ 4M.A~ 4A~ 4P�A~ 4@@~ 4�@~ 4@~ 4Y@~ 4@~ 4D@~ 4(@  0 ( 2 Total assets.......................  4ᱡA )-~ 4>B~ 4>k ~ 4G~ 4#�~ 4O@~ 4VN/#~ 4�,~ 4�5'~ 4I�~ 4fM  0 ( 3 Cash............................. ~ 4>M$ )-~ 4�r~ 4]�~ 4�~ 4�-B~ 4!1~ 44lA~ 422z~ 4��~ 4&~ 4~�  0 ( 4 Notes and accounts receivable.... ~ 4VNP )-~ 4 x~ 4C~ 4b)�~ 4� 1~ 4�(p ~ 4fj~ 42D ~ 4�1~ 4r�~ 4be  0 ( 5 Less: Allowance for bad debts. ~ 4zK )- )*17,684~ 4@~ 4q@~ 4F@~ 4jA~ 4X�A~ 4F '~ 4x!A~ 4`� A~ 46A  0( 6 Inventories...................... ~ 4.hQ1 )-~ 4~ 4"VI~ 46s�~ 4�^~ 4� ~ 4#�~  4r�% ~  4Ǝ1~  4.5�~  4q� 0( 7 U.S. govt. obligations, total.... ~ 4ad )-)*23,439)*42,036)*54,582~ 4A~ 4%A~ 4T7A~  4P5A~  4ӹ~  4L[~  4ڰ� 0( 8 Tax-exempt securities............ ~ 4ny> )-)*1,898~ )`a@)*56,325~ 4HaA~ 4V� ~ 44;A~  4`5%A~  44�.A~  4r:A~  4RE# 0( 9 Other current assets............. ~ 4V2s )-~ 4.E~ 4v^~ 4~ 4V�~ 4X7~ 4& �~  4z�~  4j~  4a~  4� 9 0( 10 Loans to shareholders............ ~ 4�"� )-~ 4�~ 4t�~ 4j~ 4LbCA~ 46_~ 4DuDA~  4A�~  4vF~  4)A~  4&~A 0( 11 Mortgage and real estate loans... ~ 4}� )-)*97,104~ 4F#A~ 4n/A~ 4I~ 4M�~ 4n~  4�8A~  4�3A~  46}~  4� 0( 12 Other investments................ ~ 4% )-~ 44�-A~ 47A~ 4\HA~ 4I>~ 4�0�~ 4R~  4~  4 @~  4f~  4p� 0( 13 Depreciable assets............... 4% %A )-~ 4" ~ 4 � ~ 4B� ~ 4j ~ 4r:!~ 4U~  4�.j~  4� ~  4��~  4>6� 0( 14 Less: Accumulated depreciation ~ 4P )-~ 4�#�~ 4U~ 4�~ 4�~ 4V�~ 4��~  4B ~  4�1�~  4��~  4 0( 15 Depletable assets................ ~ 4�:f )-~ 4@)*53,900~ 4l.A)*184,270~ 4�4"~ 4�:A~  4�"!A~  4A~  48&A~  4v 0( 16 Less: Accumulated depletion... ~ 4� )-~ 4�>@)*18,142~ 4p�A)*100,518~ 4P� A~ 4P�A~  4�"A~  4`U A~  44�A~  4Fc; 0( 17 Land............................. ~ 4F�(  )-~ 4A~ 4Ni~ 4rh�~ 4o~ 4j&t~ 4*�<~  4>~  4Z�~  4a�~  4:�= 0( 18 Intangible assets (Amortizable).. ~ 4& )-~ 4>p~ 4. �~ 4�~ 4FA~ 4rq�~ 40JA~  4i�~  4z~  4ICA~  4bP 0( 19 Less: Accumulated amortization ~ 4A� )-~ 4�/@~ 4M~ 4&C~ 4l�,A~ 4��~ 4\�/A~  4K~  4�&&A~  4@o*A~  4Ls4A 0( 20 Other assets..................... ~ 4~ )-~ 4 �A~ 4�.=~ 4T�2A~ 4�52A~ 4�~ 4.o~  4FA~  4!�~  4v~  4~ 0( 21 Total liabilities.................. 4ᱡA )-~ 4>B~ 4>k ~ 4G~ 4#�~ 4O@~ 4VN/#~  4�,~  4�5'~  4I�~  4fM 0( 22 Accounts payable................. ~ 4|( )-~ 4o{~ 4f�~ 4�r~ 4;~ 4F~ 4�~  4n�~  4&0�~  4T~  4&\  0( 23 Mort, notes, and bonds under 1 yr ~ 4:=# )-~ 4��~ 4V�~ 4~ 4E}~ 4�~ 4G�~  4c�~  4&~  4>w~~  4  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4.C6 )-~ 4~ 4��~ 4:~ 4b؎~ 4fv~ 4k ~ 4��~ 4�~ 4�+�~ 4W�  0!( 25 Loans from shareholders.......... ~ !4�� !)-~ !4�~ !4�(_~ !4r~ !4g~ !4N~ !4|l~ ! 4`~~ ! 4 ~ ! 48�6A~ ! 4~! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "47 ")-~ "4~ "4g~ "4r� ~ "4[�~ "4' ~ "4:~ " 4�,�~ " 4`#~ " 4�~ " 4&� " "0#( 27 Other liabilities................ ~ #4n> #)-~ #4|A~ #4C~ #4F~ #4z~ #4Z#o~ #4J �~ # 4�~ # 4HA~ # 4R9�~ # 4z�# #0$( 28 Net worth........................ ~ $4Uz $)-~ $4ZA~ $4};~ $4�~ $4zl~ $4w8~ $4\� ~ $ 4� �~ $ 4Z} ~ $ 4P ~ $ 4:$ $0%( 29 Capital stock................... ~ %4  %)-~ %4fm~ %4T~ %4�~ %4V�~ %4cA~ %4�~ % 4JT�~ % 4 =n~ % 4nB~ % 4|�% %0&( 30 Additional paid-in capital...... ~ &4� &)-~ &4r�~ &4`~ &4�&'~ &4~~ &4~ &4RC�~ & 4f]~ & 4J}~ & 4r~ & 4fE& &0'( 31 Retained earnings............... ~ '4_ ')-~ '4�(~ '4V~ '4`�~ '4�~ '4ZV~ '4a ~ ' 4Py~ ' 4Jz ~ ' 4l�~ ' 4�' '0(( 32 Adj. to shareholders equity..... ~ (4 ()-~ (4@~ (4h�A~ (4@~ (4ؙA~ (4�A~ (4~ ( 4`@~ ( 4�&@~ ( 4~ ( 4@�( (0)( 33 Less: Cost of treasury stock... ~ )4&\ ))-~ )4ΥC~ )4r2A~ )4d�/A~ )4H4>A~ )4V�:~ )4 MCA~ ) 4�~ ) 4d~ ) 4Z~ ) 4�) )0*( 34 Total receipts..................... *4eA~ *4^Z�~ *4K9~ *4�f1~ *4.[.~ *4�2*4A~ *4vܿV~ * 4 h~ * 4-6~ * 4ҿ5%~ * 4z@v?* *0+( 35 Business receipts................ +4`A~ +4~ +4u�8~ +40~ +4B�-~ +4�1+4 YA~ +4�:QU~ + 4bǂf~ + 4j�75~ + 4'A$~ + 4|<+ +0,( 36 Interest on govt. obligations.... ~ ,4DB~ ,4@~ ,4֠@~ ,4F@~ ,4@~ ,4@x@~ ,4x�A~ ,4@~ , 48�A~ , 4H�A~ , 48�A~ , 4A, ,0-( 37 Net gain, noncapital assets...... ~ -4~ -4č,A~ -4)A~ -4Y A~ -4� A~ -4TaA~ -4n>~ -4p7A~ - 4A~ - 4 a A~ - 4L�A~ - 4P�A- -0.( 38 Other receipts................... ~ .4R�# ~ .4�*L~ .46�~ .4ҁ�~ .4*~ .4&~ .42�~ .4�>X~ . 4"f~ . 4�~ . 4R~ . 4�. .0/( 39 Total deductions................... /4�A~ /4:p�~ /4&1~ /4r=+-~ /4�*~ /4Ɲ//4Wx{A~ /4[R~ / 4(Ac~ / 4'�3~ / 4޳%#~ / 4�</ /00( 40 Cost of goods sold............... 04bwA~ 04.~ 04~ Y~ 04�~ 04�>~ 04Lj~ 04{t_~ 04.?~ 0 4zFL~ 0 4�'~ 0 4�~ 0 4�n+0 001( 41 Compensation of officers......... ~ 14F.�~ 14& T~ 14{�~ 14�2=~ 14��~ 14~ 14�?~ 14�~ 1 4J@�~ 1 4~ 1 4$e?A~ 1 4�1 102( 42 Salaries and wages............... ~ 24 GD~ 24j�~ 24�~ 243~ 24�~ 24"v~ 24R~ 24�~ 2 4B�~ 2 4~ 2 4eA~ 2 4Z}2 203( 43 Repairs.......................... ~ 34`�~ 34\A~ 34Tu~ 34]~ 34U8A~ 34\~ 34~ 34S~ 3 48A~ 3 4*A~ 3 4V�"~ 3 4N0J3 304( 44 Bad debts........................ ~ 44Z�6~ 44�@~ 44XvA~ 44uA~ 44bA~ 44dA~ 44�=2A~ 44!A~ 4 4P�%A~ 4 4A~ 4 4A~ 4 4�;$A4 405( 45 Rent paid on business property... ~ 54p~ 54x�$A~ 54k�~ 54^5�~ 54"l~ 54Bz~ 54P~ 54~P~ 5 4}~ 5 4�~ 5 4Iq~ 5 4�5 506( 46 Taxes paid....................... ~ 64"8K ~ 64&~ 64&Q�~ 64�K~ 64C~ 64*~ 64N~ 64a~ 6 4NX�~ 6 4�~ 6 4F~ 6 4�$6 607( 47 Interest paid.................... ~ 74Z�~ 74A~ 74�1A~ 74P~ 74&_~ 74�t~ 74�.V~ 74Rf�~ 7 4 ~ 7 4s�~ 7 4D�~ 7 4n�7 708( 48 Amortization..................... ~ 84�~ 84@~ 84�@~ 84� A~ 84ȧ A~ 84JA~ 84PCA~ 84 A~ 8 4A~ 8 4A~ 8 4~A~ 8 4A8 809( 49 Depreciation..................... ~ 94� ~ 94A~ 94Q�~ 94ȷDA~ 94�~ 94^~ 94u~ 94~ 9 4rb~ 9 4@�~ 9 4F~ 9 4h59 90:( 50 Depletion........................ ~ :4yA~ :4@:)*5,532 :)*720 :)-:)*1,044~ :4@~ :4@~ : 4�/@~ : 4@~ : 4@~ : 4@: :0;( 51 Advertising...................... ~ ;4f�$~ ;4sA~ ;4~ ;4�8u~ ;4Nl~ ;4x~ ;4/~ ;4nݗ~ ; 4Ɗ�~ ; 4@A~ ; 4`~ ; 4&�; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4�~ <4@@~ <4~_~ <40A~ <4+A~ <4t�+A~ <4|�~ <4>~ < 41A~ < 4�"$~ < 4A~ < 4:< <0=( 53 Employee benefit programs........ ~ =4:eB~ =4�6A~ =4Ac~ =4�$G~ =4�.A~ =4Z8^~ =4&.~ =4e�~ = 4N~ = 4jj~ = 4YU~ = 4.ԓ= =0>( 54 Net loss, noncapital assets...... ~ >4lSA~ >4` @~ >4z@~ >4@~ >4@~ >4@@~ >4@~ >4@~ > 4@~ > 4@~ > 4@~ > 4�,@> >0?( 55 Other deductions................. ~ ?4^G 8~ ?4�~ ?4Z�! ~ ?4~t�~ ?4n~ ?4f/B~ ?4^ ~ ?4 ~ ? 4V�~ ? 4�~ ? 4fY�~ ? 4~? ?@�@A��@B��@C�G@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}t.~ @4&~ @4vE�~ @4r�:~ @4r�~ @4�'�~ @4*sY ~ @44~ @ 4|�~ @ 4vҜ~ @ 4� ~ @ 4zu@ @0A( 57 Total 1120S corporation net income. ~ A46 �<~ A4�~ A4B�~ A4[�~ A4P�~ A4bc~ A4t ~ A4rE~ A 42�*~ A 4RX�~ A 4~ A 4`�A A0B( Net income (less deficit) from a �B)� B)B)B)B)B)B)B)B )B )B )B )B B0C( 58 trade or business................ ~ C4�92.~ C4~ C4�#�~ C4^t:~ C4~~ C4j@�~ C4uP ~ C4*U0~ C 4R �~ C 4o�~ C 4~ C 4]C C0D( 59 Net income....................... ~ D4G�/~ D4�~ D4~~ D4f@~ D4�7�~ D4��~ D4�)� ~ D4f4K~ D 4z�~ D 46~ D 4R�~ D 4N�D D0E( 60 Deficit.......................... ~ E4�0VA~ E4A~ E4h{A~ E4 @~ E4| A~ E4T�A~ E4C~ E4<�A~ E 4,�A~ E 4dA~ E 4A~ E 4d�=AE E0F( Portfolio income (less deficit) �F)� F)F)F)F)F)F)F)F )F )F )F )F F0G( 61 distributed to shareholders:..... ~ G4j ~ G4�~ G4eE~ G4 :2A~ G4@K@A~ G4~*�~ G4.@�~ G4Zi�~ G 4V@~ G 4�<�~ G 4�~ G 4B-G G0H( 62 Dividend income.................. ~ H4*r~ H4@~ H4Q@~ H4-@~ H4`9@~ H4A~ H4p�A~ H4x2A~ H 4lA~ H 47A~ H 42A~ H 4AH H0I( 63 Interest income.................. ~ I4�~ I4(AA~ I4(� A~ I4yA~ I4 �&A~ I4%A~ I4G�~ I46A~ I 4FBe~ I 4.�?~ I 4�2~ I 4tI I0J( 64 Royalty income (less loss)....... ~ J4^�+J)*1,177J)*137,237J)*40,834J)*36,094J)*9,770~ J40@~ J4 O@~ J 4@ @~ J 4@~ J 4@~ J 4XAJ J0K( 65 Net S-T capital gain (less loss). ~ K4$~ K4~ K4~ K40�A~ K4@~ K4�6@~ K4@� A~ K4(A~ K 4f@~ K 4 @~ K 4@~ K 4_�K K0L( 66 Net L-T capital gain (less loss). ~ L4j� ~ L4~~ L4Č%A~ L4p$ A~ L4J~ L4�M~ L4�;�~ L4�~ L 4u�~ L 4ڒ~ L 4i�~ L 4��L L0M( 67 Other portfolio income (net)..... ~ M4n�# M)*942M)*47,453 M)*516M)~ M4dz@~ M4@~ M4@~ M 4@~ M 4\@~ M 4@~ M 40�AM M0N( Real estate rental net income �N)� N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4J;�~ O4�@~ O4A~ O4s+A~ O4+A~ O4fs?~ O4u~ O4x�A~ O 4�"A~ O 4A~ O 4H A~ O 4�AO O0P( 69 Net income....................... ~ P4~ P4�0@~ P4�-A~ P4c,A~ P4+A~ P46hE~ P4�>A~ P4� ~ P 4&~ P 4pA~ P 4� A~ P 4@ P P0Q( 70 Deficit.......................... ~ Q4lA A~ Q4@~ Q4s@~ Q4@~ Q4@~ Q4@@~ Q4�.@~ Q48>A~ Q 4`@~ Q 4X@~ 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.......... ~ S4C~ S4@@~ S4`@~ S4@~ S4�A~ S40�A~ S4`& A~ S4�@~ S 4@~ S 4@~ S 4@~ S 4@S S0T( 72 Net income....................... ~ T4YH~ T4@~ T4p1@~ T4@~ T4x�A~ T4(�A~ T48�A~ T4@~ T 4`@~ T 4c@~ T 4@@~ T 4�@T T0U( 73 Deficit.......................... ~ U4@~ U)@i@~ U)@ U)- U)*735U)*1,151~ U4M@~ U4@~ U 4s@~ U 49@~ U 4E@~ U 4@@U U0V( 74 Total income tax before credits.... ~ V4AA~ V4P@V)*3,461V)*3,585V)*8,945~ V4@~ V4j@~ V4`W@~ V 4`#@~ V 4@~ V 4@~ V 4AV V0W( 75 Built-in gains tax............... ~ W4FA~ W4P@ W)*109W)*1,515W)*7,545W)*7,270~ W4P@~ W4@~ W 4 D@~ W 4@m@~ W 4`!@~ W 4X@W W0X( 76 Recapture taxes.................. X)*3,549 X)- X)- X)- X)- X)- X)-X)*2,492 X )-~ X )@r@~ X )u@~ X )z@X X0Y%( 77 Excess net passive income tax.... ~ Y5k@~ Y*N@Y**3,351Y**2,070Y**1,400 Y**849Y**2,580Y**1,336~ Y 5@~ Y 5@~ Y *s@~ Y 5@Y YiZ3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ZZZZZZZZZ Z Z Z Z Z= xxo>:> ��" ������������������������������