�\pgldobl00 f[l0 :)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 --   - . .0Finance and insurance/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 52# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 40!@~ 4h@~ 4@~ 4@~ 4>@~ 4@~ 4B@~ )@~ )P@~ )`r@~ )i@~ )d@  0 ( 2 Total assets....................... ~ 4Zc� )-~ 4&L~ 4N2w~ 4HO#~  4�$A~  4Vc 0( 14 Less: Accumulated depreciation ~ 4Z�9 )-~ 4Li)A~ 4H*A~ 4ĈA~ 4ȐA~ 4l�(A~ 4pKA~  4 A~  4QA~  4Y A~  4�. 0( 15 Depletable assets................ )*10,862 )- )- )- )-)*5,039~ )I@ )-~  )x@~  )@~  4@  )- 0( 16 Less: Accumulated depletion... ~ 4n@ )- )- )- )- )-~ )I@ )-~  )R@~  )@~  4p@  )- 0( 17 Land............................. ~ 4@xA )-)*5,238 )*957)*12,994)*9,466~ 40@)*30,079~  4@~  4@~  4@N@~  4@ 0( 18 Intangible assets (Amortizable).. ~ 4CA )-~ 4@~ 44AA~ 4A~ 4sA~ 4W/~ 4A~  4A~  4`@~  4�'@~  4dA 0( 19 Less: Accumulated amortization ~ 4f)A )-~ 4@q@~ 4P@~ 4J@~ 4o@~ 4yA~ 4@@~  4 @~  4V@~  4`@~  4@ 0( 20 Other assets..................... ~ 4q� )-~ 4_@~ 4@~ 4�@~ 4%A~ 4|�A~ 4A~  4A~  4A~  4�6A~  4Ve 0( 21 Total liabilities.................. ~ 4Zc� )-~ 4&L~ 4N2w~ 4H��@?��@0 ( 24 Other current liabilities........ ~ 4`yA )-~ 48� A~ 4� A~ 4lA~ 4lA~ 44A~ 4\�A~ 4Zsu~ 4~ 4zm�~ 4f  0!( 25 Loans from shareholders.......... ~ !4� !)-~ !4A!)*68,021~ !4wA~ !4A~ !4^�%~ !4� A~ ! 4A~ ! 4 A~ ! 4h� A~ ! 4@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4� ")-~ "4pA~ "4A~ "4 _A~ "4~&A~ "4O~ "4lRA~ " 4�,I~ " 4l�(A~ " 4X�'A~ " 4no" "0#( 27 Other liabilities................ ~ #4zI� #)-~ #4@@#)*16,171#)*65,223#)*311,722~ #4wA~ #4A~ # 4ģA~ # 4TA~ # 4t}A~ # 45A# #0$( 28 Net worth........................ ~ $4�&$ $)-~ $4D?A~ $4@~ $4o3A~ $4If~ $4~ $4�~ $ 4>~ $ 4n~ $ 4.x�~ $ 42O$ $0%( 29 Capital stock................... ~ %4* %)-~ %4@@~ %4hWA~ %4@, A~ %4"A~ %4A~ %4@ @~ % 4 A~ % 4A~ % 4�6@~ % 4l/A% %0&( 30 Additional paid-in capital...... ~ &4o� &)-~ &4A~ &40d@~ &4A~ &4,�A~ &4NB~ &4)~ & 4>�:~ & 4�*~ & 4^,A~ & 4p& &0'( 31 Retained earnings............... ~ '4 ')-~ '4@R~ '4̪+A~ '4y)A~ '4SL~ '44FA~ '4)e~ ' 4l�~ ' 4Z~ ' 4=A~ ' 4h[A' '0(( 32 Adj. to shareholders equity..... ~ (4mA ()- ()- ()-()*-9,568 ()*118~ (4@()*-3,530~ ( 4@~ ( 4~ ( 4[~ ( 4�* A( (0)( 33 Less: Cost of treasury stock... ~ )4z,A ))-~ )4<@))*136,819))*162,688))*93,589~ )4O@~ )4 @~ ) 4 G@~ ) 4 9@~ ) 4�+@~ ) 4A) )0*( 34 Total receipts..................... ~ *4B~ *4�A~ *4m`~ *4� ~ *4ψ~ *4&Y~ *4j~ *46#�~ * 4�1[~ * 4MA~ * 4�~ * 4[�* *0+( 35 Business receipts................ ~ +4R;w~ +4�A~ +4Y~ +4C~ +4WA~ +4~O~ +4f�~ +4²~ + 4v�>~ + 4R~ + 4x~ + 4�6H+ +0,( 36 Interest on govt. obligations.... ~ ,4A~ ,)l@ ,)*9 ,)*485,)*2,521,)*6,680~ ,4@~ ,4δ@~ , 4@~ , 4@~ , 4@@~ , 4o@, ,0-( 37 Net gain, noncapital assets...... ~ -4�A -)*605-)*11,356 -)*689 -)*108 -)*188~ -4]@ -)*893~ - 4@~ - 4@~ - 4@~ - 4 @- -0.( 38 Other receipts................... ~ .4�`~ .4�?@~ .4l@~ .4�@~ .4A~ .4A~ .4K%A~ .4�A~ . 4�A~ . 4�1A~ . 4<$A~ . 4&. .0/( 39 Total deductions................... ~ /4~ /4̋A~ /4�~ /4v'�~ /4�Z~ /4"�)~ /4� v~ /42~ / 4>~~ / 4�~ / 4�~ / 4�/ /00( 40 Cost of goods sold............... ~ 04��0)*25,338~ 04JK0)*386,3060) *2,054,724~ 04{+A~ 04KA~ 04� A~ 0 4E1~ 0 4A~ 0 4`A~ 0 4�@0 001( 41 Compensation of officers......... ~ 14~ 14� @~ 14�7\~ 14�~ 14�6&A~ 14�-+A~ 14J4�~ 14ԉA~ 1 4FR$~ 1 4JA~ 1 4؏ A~ 1 4|/*A1 102( 42 Salaries and wages............... ~ 24rb~ 24 @~ 24 m~ 24�~ 24N~ 24T~ 24>�~ 24@~ 2 4[~ 2 4~�?~ 2 4xR A~ 2 4^#�2 203( 43 Repairs.......................... ~ 34vA~ 34L@~ 34@}@~ 34@~ 34@~ 34@@~ 34k@~ 34=@~ 3 4@@~ 3 4@~ 3 4@~ 3 4@@3 304( 44 Bad debts........................ ~ 44�A4)*22,446~ 44@4)*57,0844)*23,7204)*24,231~ 44@~ 44@~ 4 4�&@~ 4 4@~ 4 4` @~ 4 4PF@4 405( 45 Rent paid on business property... ~ 54>j{~ 54@~ 54_A~ 548�A~ 54p�A~ 54� A~ 54wA~ 54�@~ 5 4i@~ 5 4�&@~ 5 4 a@~ 5 4�A5 506( 46 Taxes paid....................... ~ 64o~ 64@~ 64A~ 64(A~ 64L@~ 64xnA~ 64L�A~ 64@~ 6 4`�A~ 6 40~@~ 6 4@~ 6 4� A6 607( 47 Interest paid.................... ~ 74�~ 74@~ 74�@~ 74@~ 74�A~ 74�@~ 74 � A~ 74�@~ 7 4dBA~ 7 4eA~ 7 4 �A~ 7 4�7 708( 48 Amortization..................... ~ 84�A8)*2,213~ 84@~ 84@~ 84@~ 84@~ 84`h@~ 84@~ 8 4@~ 8 4޿@~ 8 4G@~ 8 4@8 809( 49 Depreciation..................... ~ 94v)~ 94@~ 94g@~ 94`#@~ 94 @~ 94\@~ 94 !@~ 94@~ 9 4i@~ 9 4` @~ 9 4�,@~ 9 4�?A9 90:( 50 Depletion........................ ~ :)@Q@ :)- :)- :)- :)- :)- :)- :)-~ : )I@~ : )$@ : )-~ : ) @: :0;( 51 Advertising...................... ~ ;4�-2~ ;4@~ ;4�- A~ ;4@~ ;4k@~ ;4@~ ;40@~ ;4!@~ ; 4@~ ; 4`@~ ; 4@~ ; 40Y@; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4�;"A~ <)P@~ <4g@~ <4@P@~ <4@~ <4�@~ <4�@~ <4@~ < 4`p@~ < 4d@~ < 4I@~ < 4@J@< <0=( 53 Employee benefit programs........ ~ =4 &A~ =4@~ =4@~ =4�A~ =4!@~ =4@@~ =4ps@~ =4@~ = 4X@~ = 4@@~ = 4@~ = 4�@= =0>( 54 Net loss, noncapital assets...... ~ >4L@ >)- >)- >)*37 >)- >)->)*1,676 >)*966~ > )h@~ > 4@~ > 4*@~ > 4)@> >0?( 55 Other deductions................. ~ ?4�~ ?4vA~ ?4u~ ?4Zt~ ?4f5~ ?4:~ ?4�.�~ ?44d"A~ ? 4F::~ ? 4H &A~ ? 4(AA~ ? 4Q? ?@�@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:�;~ @4@@~ @4dP@A~ @4w,A~ @4f�.~ @40~ @4p~ @41$A~ @ 4V�<~ @ 4P$A~ @ 4�A~ @ 4`bA@ @0A( 57 Total 1120S corporation net income. ~ A44~ A4�&%A~ A4�~ A4v"E~ A4y7~ A4N�=~ A4`�~ A4k9~ A 4>_~ A 4v?@~ A 4p.~ 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................ ~ C4v2~ C4@b@~ C4�~ C4s,A~ C4�.~ C4/~ C4HPAG G0H( 62 Dividend income.................. ~ H4(�A~ H4H@~ H4@H)*1,450~ H4H@~ H4@~ H4@~ H4@~ H 4�=@~ H 4U@~ H 4;@~ H 4�@H H0I( 63 Interest income.................. ~ I4�D~ I4@~ I4y@~ I4@~ I4s@~ I4H@~ I4J A~ I4N@~ I 4�A~ I 4@~ I 4@~ I 4XAI I0J( 64 Royalty income (less loss)....... ~ J4@ J)- J)- J)- J)- J)-J)*12,920 J)*444~ J 4`@~ J )2@~ J 4p@~ J )a@J J0K( 65 Net S-T capital gain (less loss). ~ K4Te-~ K4@K)*1,502K)*57,233K)*38,841K)*50,748~ K4xo A~ K4ȄA~ K 4@~ K 4�&@~ K 4@~ K 4& �K K0L( 66 Net L-T capital gain (less loss). ~ L4�~ L4f7'L)*242,732L)*76,826L)*30,575~ L4@~ L4hIA~ L4H~ L 4|�A~ L 4xA~ L 4 A~ L 42>DL L0M( 67 Other portfolio income (net)..... ~ M4A~ M)&@ M)*12 M)- M)- M)*167M)*33,844M)*17,120~ M )@~ M )pt@~ M )v@~ M 4NAM M0N( Real estate rental net income �N)� N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4@~ O)@O)*5,341O)*8,492 O)*-63O)*3,573~ O4C@~ O4T@~ O 4@~ O 40@~ O 4L@~ O 4B@O O0P( 69 Net income....................... ~ P4`@~ P)@P)*5,342P)*8,492P)*2,718P)*3,573~ P4$@~ P4@@~ P 4@~ P 4:@~ P 4@~ P 4@P P0Q( 70 Deficit.......................... ~ Q4@ Q)-~ Q)�? Q)-Q)*2,781 Q)-Q)*3,297 Q)*251~ Q )X@~ Q 4D@~ Q )x@~ Q 4d@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)V@ S)-S)*1,177 S)-S)*9,825 S)*-4 S)*99~ S 4@~ S 4p@~ S )}@~ S 4S S0T( 72 Net income....................... ~ T4@w@~ T)V@ T)-T)*1,177 T)-T)*9,825T)*2,267 T)*150~ T 4t@~ T 4x@~ T )}@~ T 4@T T0U( 73 Deficit.......................... ~ U4@ U)- U)- U)- U)- U)-U)*2,271 U)*52~ U )m@~ U )P@~ U )�?~ U 4[@U U0V( 74 Total income tax before credits.... ~ V4�@~ V4ٻ@ V)- V)- V)- V)-V)*3,098 V)*139~ V 4 @~ V 4@~ V 4@~ V 4 @V V0W( 75 Built-in gains tax............... ~ W4@v@~ W4@ W)- W)- W)- W)-W)*3,098 W)*139~ W 4@~ W 44@~ 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*@~ Y*K@ Y*- Y*- Y*- Y*- Y*- Y*-~ Y *}@~ Y *Pw@ Y *- Y *-Y YiZ3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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