�\pgldobl00 f[l0 N) 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��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   - . ."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  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4A~ 4O@~ 4 @~ 40@~ 4b@~ 4#@~ 4[@~ 4$@~ 4ް@~ 4H@~ )`t@~ ) h@  0 ( 2 Total assets....................... ~ 4GO )-~ 46�,~ 4�~ 4}(~ 4$~ 4J�~ 4� ~ 4FHc~ 4r~ 4vWO~ 4�!S   0 ( 3 Cash............................. ~ 4 )-~ 42O~ 4c|~ 4v4v~ 4�~ 4�5~ 4�%~ 4X~ 4(EA~ 4X~ 4r8�  0 ( 4 Notes and accounts receivable.... ~ 4\ )-~ 4A~ 4*b~ 4�~ 4:~ 4jI~ 4��~ 4r~ 4>~ 4fb~ 4f:  0 ( 5 Less: Allowance for bad debts. ~ 4= )- )*1,711 )*17,881 )*6,432 )*19,635~ 4A~ 4�@~ 4` A~ 4�A~ 4�@~ 4H| A  0( 6 Inventories...................... ~ 4.i )-~ 4*>_~ 4Z~ 4~ 4*[~ 42~ 4&A~  4�~  4�~  4,\A~  4 0( 7 U.S. govt. obligations, total.... ~ 4�%#A )- )-)*24,282~ )1@)*33,190~ 4�/A)*68,069~  4@Z@~  4+@~  4@~  4@ 0( 8 Tax-exempt securities............ ~ 4�2 )- )-~ )`a@ )-)*18,429~ 40�A)*82,118~  4@~  4A~  4@~  4�A 0( 9 Other current assets............. ~ 4& )-~ 4ȊA~ 4@� A~ 4$SA~ 4'~ 4J�~ 4d~  4E�~  4Q~  4&A~  4~n 0( 10 Loans to shareholders............ ~ 46 )-~ 4(@ A~ 4m A~ 4UA~ 4yA~ 4@~ 4H�A~  4^t!~  4X�A~  4 x@~  4@ 0( 11 Mortgage and real estate loans... ~ 4u'A )- )-)*51,642)*47,111)*175,757~ 4 A~ 4s@~  4`@~  4@~  4#@~  4@@ 0( 12 Other investments................ ~ 4�. )-~ 4@~ 4x A~ 4lA~ 4&�1~ 4k�~ 4b~  4��~  4fc~  4�8;A~  4�& 0( 13 Depreciable assets............... ~ 4� )-~ 4nO�~ 4@c~ 4vb~ 4:_�~ 4~ 4s~  4~~  4O-~  4\�~  4n 0( 14 Less: Accumulated depreciation ~ 4J� )-~ 4j~ 4~ 4�'�~ 42~ 4j~ 4�(�~  4*�.~  4~�#~  4*�~  4o� 0( 15 Depletable assets................ ~ 4p �@ )-)*25,087 )- )- )-)*21,874)*3,150~  4<@~  4@~  )@~  4@ 0( 16 Less: Accumulated depletion... ~ 4�+@ )- )- )- )- )-)*4,104)*3,150~  4Ġ@~  4|@~  ) z@~  4@ 0( 17 Land............................. ~ 4߉ )-)*1,948~ 4� A~ 4 A~ 4A~ 4T~ 4D*A~  4.A~  4�9,~  4A A~  4>G 0( 18 Intangible assets (Amortizable).. ~ 4�" )-~ 4p�A~ 4N�2~ 4AA~ 4dV A~ 4h~ 4&~  4�5A~  4�>&A~  4ܟ$A~  4v�; 0( 19 Less: Accumulated amortization ~ 4 )-~ 4� A~ 4h A~ 4�A~ 4n A~ 4"A~ 4@W A~  4<�A~  4� A~  4@6A~  40�A 0( 20 Other assets..................... ~ 4� )-~ 4�$@~ 4 A~ 4@�A~ 4�>@~ 4x!A~ 4tA~  4�#~  4A~  4 A~  4S 0( 21 Total liabilities.................. ~ 4GO )-~ 46�,~ 4�~ 4}(~ 4$~ 4J�~ 4� ~  4FHc~  4r~  4vWO~  4�!S  0( 22 Accounts payable................. ~ 4� )-~ 44�A~ 4քt~ 4.θ~ 4Z~ 4F~ 4b~  4� R~  4Vh~  4r~  4F/ 0( 23 Mort, notes, and bonds under 1 yr ~ 4� )-~ 44�A~ 4�!%A~ 4l�(A~ 42~ 4J~ 4�~  4�~  4�~  46�~  4]  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 42 � )-~ 4HA~ 4E&~ 4,�+A~ 4d�8A~ 4B~ 4�HA~ 4~ 4��~ 4fe~ 4L�  0!( 25 Loans from shareholders.......... ~ !4fݮ !)-~ !4`m6A~ !4 X8A~ !4pY~ !4O1A~ !4,KA~ !4C�~ ! 4b�~ ! 4F@~ ! 4�A~ ! 4,�A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4NKq  ")-~ "4D�&A~ "4e~ "4�4�~ "4 #)-~ #4n@~ #4XA~ #4p�A~ #4�A~ #4@~ #4L!A~ # 4A~ # 4A~ # 4�A~ # 4V1A# #0$( 28 Net worth........................ ~ $4� $)-~ $42A~ $4"H~ $4[!~ $4j~ $4L~ $4�(�~ $ 4�~ $ 4*\�~ $ 4n~ $ 4:$ $0%( 29 Capital stock................... ~ %4 %)-~ %4~%$~ %4 �,A~ %4�:~ %4,~ %4*�~ %4XC1A~ % 4J@~ % 4 �A~ % 4 A~ % 4P#A% %0&( 30 Additional paid-in capital...... ~ &4j &)-~ &4X&A~ &4FB~ &4�6;~ &4�<~ &44FFA~ &44A~ & 4sj~ & 4�*A~ & 4"A~ & 48�1A& &0'( 31 Retained earnings............... ~ '4.M� ')-~ '4"@~ '4.ݛ~ '4\�~ '4_~ '4Ndg~ '4~R~ ' 4>]~ ' 4�q~ ' 4:~ ' 42' '0(( 32 Adj. to shareholders equity..... ~ (4@ ()-()*4,529()*44,770()*-64,892()*49,908~ (4�7@~ (4@~ ( 4@@~ ( 4~ ( 4~ ( 4@( (0)( 33 Less: Cost of treasury stock... ~ )4R ))-~ )4A~ )40 A~ )4�A~ )4"A~ )4f\~ )4�$A~ ) 4n�-~ ) 4hA~ ) 4 �A~ ) 4V ) )0*( 34 Total receipts..................... *4{A~ *4^~ *4vj~ *4�8~ *4&a-~ *4�~ *4�B~ *4FO-~ * 4� �8~ * 4V+�~ * 4^,~ * 4X* *0+( 35 Business receipts................ +4pEA~ +4�~ +4�-Z~ +4X~ +4b� ~ +4�~ +4A~ +4�,~ + 4 7~ + 4k~ + 4�~ + 4] + +0,( 36 Interest on govt. obligations.... ~ ,4(�A,)*2,635 ,)-~ ,)P@,)*1,389,)*2,964~ ,4@~ ,4@x@~ , 4@~ , 4@~ , 4@~ , 4@, ,0-( 37 Net gain, noncapital assets...... ~ -4�6&A~ -4�A-)*7,788~ -4@~ -4@~ -4�@~ -4�6A~ -4 @~ - 4�-@~ - 4@~ - 4@~ - 40W@- -0.( 38 Other receipts................... ~ .4�/~ .4�#A~ .4�A~ .4n�"~ .46� ~ .4R*A~ .4�~ .4*�~ . 4fĵ~ . 4P1A~ . 4F�$~ . 4�$I. .0/( 39 Total deductions................... /4A~ /4V~ /4o�~ /4Z ~ /4j�~ /45~ /46�;@~ /4Q,~ / 4ne'7~ / 4�~ / 4~ / 4_x/ /00( 40 Cost of goods sold............... 04�A~ 04޸b~ 04f~ 04. ~ 04>$G ~ 04l ~ 04c�3~ 04Z�'%~ 0 4fo.~ 0 4�~ 0 4_� ~ 0 4*0 001( 41 Compensation of officers......... ~ 1469K~ 14�0@~ 14�}~ 14CA~ 14y~ 14�~ 14`~ 14W�~ 1 4t�~ 1 4V-C~ 1 4�( 54 Net loss, noncapital assets...... ~ >4 @~ >4p@>)*2,613 >)*223>)*1,523 >)*401~ >4@~ >4@~ > 4@~ > 43@~ > 4n@~ > 4@> >0?( 55 Other deductions................. ~ ?4fo� ~ ?4 �A~ ?4�~ ?4R)�~ ?4~ ?46@�~ ?4Y�~ ?4vU~ ? 4V~ ? 4E�~ ? 4�~ ? 4R�? ?@�@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�2 ~ @4 A~ @4T�~ @4k�~ @4D�~ @4 "GA~ @4z}r~ @4.4~ @ 4b|~ @ 4�~ @ 4t�~ @ 4R{�@ @0A( 57 Total 1120S corporation net income. ~ A4 ~ A4 �~ A4Na�~ A4 @�~ A4�~ A4n�~ A4�~ A4R~ A 4j̸~ A 4.3�~ A 4BA~ A 4A 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................ ~ C4Bb ~ C4A~ C4T�~ C4P FA~ C4/�~ C4�~ C4Z`o~ C4H3~ C 4z5{~ C 4�~ C 4�~ C 4x�C C0D( 59 Net income....................... ~ D4# ~ D4<A~ D4��~ D4j�~ D4J~ D4.~ D4v~ D4>�7~ D 4z~~ D 4W�~ D 4V�~ D 4�D D0E( 60 Deficit.......................... ~ E4P"A~ E4p@E)*11,027~ E)@E)*39,569E)*11,167~ E4`-@~ E4`@~ E 4p@~ E 43@~ E 4k@~ 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:..... ~ G4Na�~ G4Zl~ G4a@~ G4P�@~ G4ػA~ G40�A~ G4H~ G4]A~ G 4v�9~ G 4A~ G 4X�A~ G 4!AG G0H( 62 Dividend income.................. ~ H4x�A~ H4@~ H4ɷ@~ H4@~ H4@~ H4@@~ H4 x@~ H4@~ H 4�@~ H 4L@~ H 4@~ H 4@H H0I( 63 Interest income.................. ~ I4rՂ~ I4@~ I4@~ I4`a@~ I4 t@~ I408@~ I4�=A~ I4`A~ I 4�A~ I 4A A~ I 4H5A~ I 4�AI I0J( 64 Royalty income (less loss)....... ~ J4@~ J)S@J)*33,978 J)- J)- J)-J)*3,991J)*2,381~ J 4[@~ J 4f@~ J 4@~ J 4@Q@J J0K( 65 Net S-T capital gain (less loss). ~ K4~ K4@K)*-3,334K)*9,360 K)*703~ K4~ K4~ K4@~ K 4p~ K 4ݼ~ K 4@~ K 44@K K0L( 66 Net L-T capital gain (less loss). ~ L4�+�~ L46iL)*20,800L)*72,686~ L4X�A~ L4A~ L4&�'~ L4R@~ L 4�A~ L 4mA~ L 4P@~ L 4`wAL L0M( 67 Other portfolio income (net)..... ~ M4f@~ M)@ M)- M)- M)- M)*48 M)*267M)*3,203~ M 4@~ M )@~ M )@c@~ M )t@M M0N( Real estate rental net income �N)� N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4SA~ O4@O)*10,973O)*41,907O)*10,192O)*4,459~ O4A@~ O4@@~ O 4@~ O 4+@~ O 4@@~ O 4@O O0P( 69 Net income....................... ~ P4A~ P4@P)*10,973P)*42,003P)*11,093P)*11,463~ P4@~ P4@~ P 4`@~ P 4@@~ P 4 Z@~ P 4@@P P0Q( 70 Deficit.......................... ~ Q4@@~ Q)@ Q)- Q)*97 Q)*901Q)*7,004~ Q4@~ Q4p@~ Q 4ޮ@~ Q 4@~ 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.......... ~ S4P�A S)*286 S)*568S)*5,690S)*4,652 S)*504~ S4@~ S4@~ S 41@~ S 4 @~ S 4h@~ S 4`@S S0T( 72 Net income....................... ~ T4�A T)*286 T)*568T)*5,690T)*4,652 T)*504~ T4 @~ T4@~ T 4�9@~ 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.... ~ V4�A~ V4@@ V)- V)-V)*7,497V)*1,448~ V4Ѻ@~ V4R@~ V 4@~ V 4+@~ V 4ȹ@~ V 4@V V0W( 75 Built-in gains tax............... ~ W4�@W)*65,025 W)- W)-W)*6,185 W)*719~ W4@W)*9,816~ W 49@~ W 4"@~ W 4p@~ W 4C@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**2,565 Y*- Y*- Y*-Y**1,312 Y**729 Y**375~ Y*L@~ Y *W@ 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>:> ��" ������������������������������