�\pjnwill00 ,�*~B蝝粴殴o��ＶB� d褚MbP?_"*+�€%,��:y�1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1�Arial1��Arial1��Arial1��Arial1x�Arial1F�Arial1�Arial1�Arial��&�?'�?(�?)�?MdXX�"dXX�?�?@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/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm0.0_).+_(* #,##0_);_(* $#,##0$;_(* "-"??_);_(@_) #,##0.0@*.+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ \ \ \ \ @+(#,##0" ";\-#,##0" ";\-\-" ";@" "?<@"........................................................."^[@"........................................................................................"$#$1.#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "mj@"......................................................................................................."30#,##0" ";\-#,##0" ";\-\-" ";@" ";8#,##0" ";\-#,##0" ";\-\-" ";@" "EB#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "DA#,##0" ";\-#,##0" ";\-\-" ";@" "NK#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "{x@"....................................................................................................................."'$#,##0" ";\-#,##0" ";\-\-" ";@" "+(#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "-*#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "30#,##0.000" ";\-#,##0.000" ";\-\-" ";@" "52#,##0.0000" ";\-#,##0.0000" ";\-\-" ";@" "UR#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "a^#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "�€\ \ \ \ @".....................................................................................................................""*"\ ###0_);"*"\-###0_)"$"#,##0.00##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* $#,##0$;_("$"* "-"_);_(@_),)_(* #,##0_);_(* $#,##0$;_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* $#,##0.00$;_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* $#,##0.00$;_(* "-"??_);_(@_) -xC� �C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C� ��C �C $�"��C=� ��C;� ��C<� ��C:� ��C !� �AAC %� ��罜 +� (��C *� 0�AAC��C � �C ��C� �C� �C � ��C5� ��C �"��C ,� �C �C �C#�C#�C #<��翪 #�C �C (�C ,�C �C (�C#0�C#8�C #4�C �C (�C !Q �AAC !Q#�AAC !Q �AC !Q#0�AC , �C (��C ,��C (�缕C #8�C �C (�亮罜 "8�罜 "8�亮C , �C (纹�罜 "8瘟亮罜 (瘟罜 "8瘟亮C "8瘟亮C (纹罜 (�罜 ,��罜 "<��罜 <��罜 (�亮C ,�亮罜 (�罜 "<��C "8��C "8�亮C ,纹�罜 #<��C , �C (瘟C ,瘟C 8��罜 8�罜 !Q�AAC 8�C8��C8�C (�C� ��C8�C 8�罜 8�罜 !Q�AAC !Q0�AC !Y�AAC !Q0�AC !Q�AAC !Q8�AC !Y�AAC8瘟C !Q#�AAC !Q#8�AC <��罜 <��亮罜 � �C !Q#8�AAC #8瘟C 瘟C 9 �C 4 �C <��罜 <��C <��亮罜 <��亮C "<��罜 "<��亮罜 !Q#�AAC <�纹亮C <�纹�C 8纹亮C 8纹�C &8纹亮C &8纹�C9 �C9� <�瘟C9 <�瘟C9� �C9 <�� 0 Col Number��0Data� 0Data %�0Data % D� 0Data B�0Followed Hyperlink�0 Footnotes�0 Hyperlink��0 Normal_Sheet1�0 Normal_Table1��0Single Leading Asterisk� 0style_col_headings�!0style_stub_linesU}�+tu}�tu}�+tu}�tu} �tu}�+tu ��,l@,�@ ,�@,�@,�@,@,�@,��",S�" ,@ ,t@,]@,D@ ,b@,�@,S@,[@,K@,A@,e@,d@,d@,h@,j@,m@,`@,l@,z�",|@,z@,�@,m@~ZvTable 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size((((()�Z�Table 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued( ( ((( ()�]€[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]000001�Y€[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]9 7 777 71E@{Size of total assets||||E(} Size of total assets - continued ~ ~~~ ~~_UH r$1~ r€�A~ r€�.A~ s�SAF~ v�cA~ v勛wA~ v勛嘇~ v勛桝~ v蕷;~ v�5wM _犫AVItem UTotalIZero assets [1] runder runder runder sunder=Item vunder vunder vunder vunder vunder vunder NorJ<�K~ t€�A~ t€�.A~ t�SA~ u�cA>~ w勛wA~ w勛嘇~ w勛桝~ w蕷;~ w�5w w _犫AOmoreBA(1)A(2)A(3)A(4)A(5)C(6)BA(7) A(8) A(9)A(10)A(11) A(12)D(13)NLFNumber of returns...............................................厖厖�.~ d瀞9~ d@A~ d喲�~ d�A~ d霻A~ e繻霡GL?Number of returns..............................................~ h@泪@~ h€嬎@~ h惵@~ h鹄@~ h>癅~ hG矦~ i牆@S^KTotal assets............................................厖厖�..............d�&B~ f~ d俒鈁~ d 腢9d翴迤A~ enf`NLFTotal assets..........................................................h€LA~ h" Lv h:�腁h@湩氃Ah{龏諥 h罉篚AiV�'!BW 6O Cash....................................................................... `EU耻A~ b~ `2�7~ `顡�~ `�-}~ aZL� W FO Cash.......................................................................~ 3苹�~ 3R�~ 3杗~ 3狹�~ 3V4�~ 32[�2 5€E 袮N 6F Notes and accounts receivable..................................... `�鳱B~ b~ `趚d ~ `n~� ~ `陾�#~ a芲E F= Notes and accounts receivable...........................~ 3B�~ 3N~ 3�%d&~ 3�?J~ 3z訏? 3鱬喝A 5 $3锅AG6? Less: Allowance for bad debts..........................~ `r除*~ b~ `愱A~ `絮A~ ` 驁~ aki?F7 Less: Allowance for bad debts.................~ 3堆�~ 3 G�~ 3,sPA~ 3v苛~ 3禷�~ 3�;~ 5��N6F Inventories......................................................`橊褹~ b~ `龹� ~ `�/�~ `�.~ abぢRFJ Inventories..........................................................~ 3頮�~ 3� ~ 3�4H~ 3镀�~ 3�� ~ 3�0~-~ 5緧Vap ?h U.S. Government obligations........................................................................ `�1驹A~ b~ `@� A~ `x�A~ `钏�~ a繟Ap ?h U.S. Government obligations........................................................................~ 3f隣~ 3�~ 3�"�~ 3�2�~ 3:�*~ 3��4 5\_虯G6? Tax-exempt securities.....................................`€汵兿A~ b~ `€�A~ `~A~ `�*V~ aFXFF> Tax-exempt securities....................................~ 3�=�~ 3*渍~ 3菳tA~ 3 琨~ 3螡\~ 3N A5嬘淞AK6C Other current assets..........................................`@犉K階~ b~ `&夜~ `�~ `"�~ a&{XJFB Other current assets.........................................~ 3j遾~ 3鈕O~ 3~孋~ 3F]~ 3��~ 3<<5@�2怄AG6? Loans to shareholders.....................................~ `r)J-~ b~ `>Y/~ `喭�~ `RZO~ a竖ZFF> Loans to shareholders....................................~ 3n5~ 3z醛~ 3�7�~ 3 �~ 3&辄~ 3茲€~ 5&ｈ>66 Mortgage and real estate loans...................`呐鐰~ b~ `N⑾~ `J棣~ `磹~ ad�=F5 Mortgage and real estate loans..................~ 3枮f~ 3.Dd~ 3�/�~ 3$0~ 3R湥~ 3">:5€�AL6D Other investments..............................................`<錹B~ b~ `脉u~ `&�~ `$u~ anI KFC Other investments.............................................~ 3>om~ 3�H~ 3��$~ 3r�^3€+繟 3嘞騇釧5 0�BM6E Depreciable assets..............................................`解\麬~ b~ `jkS~ `^近&~ `釺Jf~ a奮o-MFE Depreciable assets..............................................~ 3��9~ 3蝂*~ 3s+~ 3V�D~ 3� < 3€n<型A50F.餉O6G Less: Accumulated depreciation.................................`@%闍~ b~ `"敮7~ `幾~ `X9~ a鷑UOFG Less: Accumulated depreciation.................................~ 3谡~ 3皱�~ 3>_~ 3咒�~ 3^赢~ 3j璭5€yT蹵U6M Depletable assets.......................................................~ `扱d/~ b~ `�G~ `x A~ `&鉫~ a娧@UFM Depletable assets.......................................................~ 36f�~ 3頦�~ 3�+�~ 3綱-~ 3V{K~ 3式d~ 5层)V6N Less: Accumulated depletion...........................................~ `鲮�~ b~ `�)$A~ `A~ `�'A~ aAVFN Less: Accumulated depletion...........................................~ 3t�-A~ 3�<^~ 3_e~ 3n~ 3~ 3"鄓~ 5瀮s X6P Land.......................................................................~ `杒HL~ b~ `爒mA~ `b~ `nWy ~ a轞�WFO Land......................................................................~ 3戚C~ 3�>�~ 32N�~ 3:?g~ 3zG~ 3睱�~ 5顠YM6E Intangible assets...............................................`帑9p釧~ b~ `�0~ `[~ `~\~ a.朌MFE Intangible assets...............................................~ 3^�~ 3~牆~ 3騏7 ~ 3b隌~ 3�~ 3栃g5;!J貯W6O Less: Accumulated amortization.........................................~ `v�2s~ b~ `b�~ `~蜐~ `n� ~ a稑WFO Less: Accumulated amortization.........................................~ 3.€~ 3.�0~ 3r霋~ 3夼�~ 3杅y~ 3姗�~ 5^e揂Z6R Other assets.................................................................``j�鍭~ b~ `Z囷~ `鲩~ `毆*~ a!_AZFR Other assets.................................................................~ 3�6�~ 3�9�~ 3�~ 3綬;~ 3虼� ~ 3�275@U�/銩P^HTotal liabilities..................................................厖厖.d�&B~ f~ d俒鈁~ d 腢9d翴迤A~ enf`NLFTotal liabilities.....................................................h€LA~ h" Lv h:�腁h@湩氃Ah{龏諥 h罉篚AiV�'!BZ6R Accounts payable.............................................................`€┯B鞟~ b~ `戚(~ `f~�~ `2 ~ a�"a ZFR Accounts payable.............................................................~ 3F�~ 3J� ~ 3�~ 3薤�~ 3贶�~ 3>ed5錋0_( Mortgages, notes, and bonds payable`````a0F( Mortgages, notes, and bonds payable2 2 222 24X6P in less than 1 year......................................................` H淙預~ b~ `b鑦 ~ `j鶽~ `z�~ a6摯OFG in less than 1 year.............................................~ 3鰀'~ 3�2^~ 3rr�~ 3Z2K~ 3�Z~ 3瀩>5@O懬鐰R6J Other current liabilities............................................`改�#B~ b~ `覔B ~ `霾�~ `2礮~ a䲟� RFJ Other current liabilities............................................~ 3瓢X~ 3s�~ 3帬'~ 3R宺V~ 3螻 3舃噬A5洬NB ,l@!,p@",�@#,n@$,h@%,�@&,o@',�@(,x@),�@*,z�"+,�@,,€@-,t@.,�@/,Q@0,j@1,d@2,�@3,I@4,�@5,~@6,M@7,4@8,;@9,a@:,�@;,�@ <�,�@=,�@>,�@?,@X 6P Loans from shareholders.................................................... `挭\繟~ b~ `�7;~ `2�~ `ZI~ a啗V FN Loans from shareholders..................................................~ 3耓�~ 3Z绌~ 3T譤A~ 3.遷~ 3�O~ 3咾� ~ 5秶790!_( Mortgages, notes, and bonds payable!`!`!`!`!`!a0!F( Mortgages, notes, and bonds payable!2! 2! 2!2!2! 2!4S"6K in 1 year or more..................................................."`0駜C鵄~ "b~ "`&�~ "`nV�~ "`Jф*~ "aQ"FI in 1 year or more.................................................~ "3嶨�~ " 3诙�~ " 3z�~ "3f#(~ "3幣3+" 3€踳犉A"5`h&x駻R#6J Other liabilities....................................................#`蔼愨驛~ #b~ #`局k~ #`� �~ #`濸�~ #anA�P#FH Other liabilities..................................................~ #3i~ # 35�~ # 3:赘~ #3戬C ~ #3迃~ # 3^W#5`?袠馎_$?W Net worth, total..................................................................$`毊gB~ $b~ $`(C ~ $` tM~ $`J5~ $a*s€_$FW Net worth, total..................................................................~ $3笽-~ $ 3跃+~ $ 3B椅@$3€�+ 翧$3€R/娖A$ 3�,崇A$5p^IBQ%6I Capital stock..................................................%`犮习顰~ %b~ %`�=�~ %`�.�~ %`姗!~ %a�U P%FH Capital stock.................................................~ %3f嬥~ % 3殈�~ % 3z �~ %3莆%3€〞繟% 3€9諥%5€S貯\&?T Additional paid-in capital................................................&`€K庬 B~ &b~ &`I�~ &`v�8~ &`N7M~ &a嫜�\&?T Additional paid-in capital................................................~ &3.暞!~ & 3圑"~ & 3俫�:&3€z朣罙&3€�,4腁& 3郂树銩&5鴬.�B]'6U Retained earnings, appropriated............................................~ '`�6r!~ 'b~ '`扼d~ '`�B~ '`陜�~ 'aF�.]'FU Retained earnings, appropriated............................................~ '3^GH~ ' 3E~ ' 3>^~ '3��~ '3v囿~ ' 32I�~ '5j璎`(6X Retained earnings, unappropriated.............................................(`€爽軦~ (b~ (`Z㈩~ (`钤�~ (`�3u~ (a�3S`(FX Retained earnings, unappropriated.............................................~ (3鎲狚~ ( 3z顃齸 ( 3�鶁 (3鰷s魚 (3�2鶁 ( 3~羻�(5理叨逜X)6P Less: Cost of treasury stock..........................................)`€儖銩~ )b~ )`歎�~ )`歁�~ )`矋j~ )a^B�X)FP Less: Cost of treasury stock..........................................~ )3�5/~ ) 3獮�~ ) 3鰗F~ )3�~ )3.rh) 3�<&袮)5€�虯Z*^RTotal receipts [2]................................................................*d�"s�B~ *d抜險*d愃譇*d€簲7繟*d@L!谹*e髑AP*LHTotal receipts [2]......................................................*hY4V虯* h€�*g翧* h€罙*h弴*華*h�>瞿A* h`0#L釧*i郆f BK+6C Business receipts.............................................+`佚XMB~ +`b棭>+`繪Z譇~ +`亨+`€準徸A+a蜑h茿K+FC Business receipts.............................................+3€]褘藺+ 3�*亮A+ 3x癎繟+3€臕+3€鮅柭A+ 3�$O郃+50�-AW,6O Interest..................................................................,`i諼諥~ ,`氼�~ ,`倔z~ ,`鯽N~ ,`▕NA~ ,a氋�W,FO Interest..................................................................~ ,3�~ , 3而�~ , 3�)'~ ,3z�=~ ,3 ~ , 3謜� ,5€.#谎A(-_ Interest on State and local-W-W-W-W-W-c(-F Interest on State and local-2- 2- 2-2-2- 2-4H.?@ government obligations..................................厏 .`6〖~ .`A~ .`貇A~ .`p�A~ .`餭 A~ .a�AK.FC government obligations......................................~ .3皎A~ . 3虇 A~ . 3 �4A~ .3~ .3:�(~ . 3捈D~ .52V�V/6N Rents....................................................................~ /`値�~ /`u<�~ /`枒G~ /`�& ~ /`刡~ /aD�-AV/FN Rents....................................................................~ /3,X2A~ / 3xU0A~ / 3v~ /3Fi�~ /3幎�~ / 3r�~ /5��S06K Royalties.............................................................~ 0`騷�~ 0`�A~ 0`樥 A~ 0`餕鶣~ 0`埰A~ 0a�AS0FK Royalties.............................................................~ 03鄊 A~ 0 3�)~ 0 3(�,A~ 03JA�~ 03&6�~ 0 3r岼~ 05哯-1_% Net short-term capital gain less1W1W1W1W1W1c-1F% Net short-term capital gain less121 21 212121 214B26: net long-term capital loss.........................~ 2`曳�~ 2`�#A~ 2``tA~ 2`€撱@~ 2``G鸃~ 2a�鰼I2FA net long-term capital loss................................~ 23X�A~ 2 3�A~ 2 3�A~ 23�''A~ 23�;~ 2 3��~ 25�9,3_$ Net long-term capital gain less3W3W3W3W3W3c,3F$ Net long-term capital gain less323 23 232323 234`4?X net short-term capital loss [3]..................................................~ 4`�.~ 4`&�.~ 4`�68A~ 4`瀷4~ 4`柼�~ 4az`4?X net short-term capital loss [3]..................................................~ 43��~ 4 3爑~ 4 3H�7F6 Dividends, foreign corporations..................~ 73�(驚~ 7 3鴎A~ 7 3�A~ 73�-A~ 73:A~ 7 3V �~ 75v峏 P86H Other receipts.....................................................8`2谀A~ 8`炧~ 8`�>~ 8`c�~ 8`聰U~ 8ab�O8JG Other receipts....................................................~ 83jㄜ~ 8 3�-bA~ 8 3z6j~ 83�)�~ 83姕(~ 8 3 �1~ 85>冚i&9g Footnotes at end of table.9S9S9S9S9S9S&9g Footnotes at end of table.9S9 S9 S9S9S9 S9T�:Z�Table 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued:*:*:*:*:*:*�:Z�Table 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued:(: (: (:(:(: (:)�;Y€[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars];8;8;8;7;7;8�;Y€[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars];9; 7; 7;7;7; 7;7<�E<�P<�ySize of total assets<�z<�z<�z<�z<�E,<�}$ Size of total assets--continued<� ~<� ~<�~<�~<� ~<�~=F=G=j =r$1~ =r€�A~ =r€�.A~ =s�SA=F~ =v�cA~ = v勛wA~ = v勛嘇~ =v勛桝~ =v蕷;~ = v�5w=M _犫A>=Item >HTotal>IZero assets [1] >runder >runder >runder >sunder>=Item >vunder > vunder > vunder >vunder >vunder > vunder >Nor?>?K?k~ ?t€�A~ ?t€�.A~ ?t�SA~ ?u�cA?J~ ?w勛wA~ ? w勛嘇~ ? w勛桝~ ?w蕷;~ ?w�5w? w _犫A?Omore@,l@A,��"B,�@C,r@D,\@E,f@F,`@G,^@H,f@I,j@J,Z@K,`@L,j@M,d@N,b@O,�@P,f@Q,f@R,n@S,d�"T,R@U,�@V,P�"W,v@X,L@Y,N@Z,6�"[,`@\,R@],R�"^,`�"_,T@@B@A(1)@A(2)@A(3)@A(4)@A(5)@C(6)@B@A(7)@ A(8)@ A(9)@A(10)@A(11)@ A(12)@D(13)LALDTotal deductions....................................................Ah旔蒚B~ AhN7Ah€腇譇~ Ah舟�Ah€愥嶙AAi€浊ALALDTotal deductions....................................................AhA鶭虯A hiqx翧A h龟T罙Ah€郆崆AAh惟P腁A h M曖AAi�(雊BLB6D Cost of goods sold.............................................B30c�B~ B3鰯J,B3J肁~ B3偰EB3€甲AB5€yALB6D Cost of goods sold.............................................B3&韴腁~ B 3�9c~ B 3覟塜~ B3�譹~ B3^B 3冦/訟B5�!2馎OC6G Compensation of officers..........................................~ C3E[~ C3娅Q~ C3j襹&~ C3fS~ C3r泲~ C5R`�OC6G Compensation of officers..........................................~ C3j鯤~ C 3VD~ C 3M�~ C3幪&~ C3�-�~ C 3�=?~ C5物�TD6L Repairs................................................................~ D3"眂"~ D3粝8A~ D32q�~ D37~ D3f鐡~ D5*K�TD6L Repairs................................................................~ D3FG~ D 3GA~ D 3受�~ D3鯝.~ D3�~ D 3ZJ'~ D5��QE6I Bad debts...........................................................~ E3��!~ E3>7�~ E32通~ E3愂7A~ E3v+I~ E5J諔QE6I Bad debts...........................................................~ E3zm�~ E 3r　~ E 3nEA~ E3vF%~ E3:祢~ E 3庐�~ E5p.PF6H Rent on business property..........................................~ F3饫鎊~ F3�9�~ F32甶~ F3z慴~ F3娒� ~ F5"9�PF6H Rent on business property..........................................~ F3Nk~ F 3獁�~ F 3j澁~ F3阥t~ F3�7~ F 3j嫩~ F5a�TG6L Taxes paid.............................................................~ G3裁慮~ G3j汿~ G3z~ G3n^�~ G3ⅸ~ G5 C�TG6L Taxes paid.............................................................~ G32$&~ G 3嶿�~ G 3鷸�~ G3Bk�~ G3�#�~ G 3r讻~ G5諻%RH6J Interest paid........................................................H3缊A硌A~ H3幩�~ H3(~ H3�~ H3Z}b~ H5�#SRH6J Interest paid........................................................~ H3�~ H 3叻~ H 3哵�~ H3y�~ H3~�+~ H 3迻�H5S蔄NI6F Charitable contributions.........................................~ I3Ο�~ I3� A~ I3P�A~ I3兀~ I3�A~ I5p]鼲NI6F Charitable contributions.........................................~ I3@{A~ I 3PBA~ I 3牏A~ I3rA~ I3€GA~ I 3嗝3A~ I5*v�QJ6I Amortization........................................................~ J3b沀~ J3鍿y~ J3.z~ J3蹳#A~ J3^f�~ J5&)WQJ6I Amortization........................................................~ J3z�~ J 3> �~ J 3軈HA~ J3:耈~ J3|4~ J 3*N�~ J5P�TK6L Depreciation...........................................................K3:_肁~ K3:韢~ K3傴j~ K3N�~ K3�.o~ K5N$}TK6L Depreciation...........................................................~ K3~�~ K 3�~ K 3颟�~ K3d~ K3Z�/~ K 36�~ K5 =ZSL6K Depletion.............................................................~ L3jYV~ L3(UA~ L3癤A~ L3覢~ L3PA~ L5癩鶣SL6K Depletion.............................................................~ L3|0A~ L 3饂 A~ L 3�<A~ L3�"!A~ L3� ~ L 3Z�~ L5<RM6J Advertising..........................................................~ M3 渋4~ M3��~ M3B蝣~ M3*�~ M3 V+~ M5嗊�RM6J Advertising..........................................................~ M3b~~ M 3:%�~ M 3�9}~ M3B菶~ M3窝~ M 3R褸~ M5鎚W1NF) Pension, profit-sharing, stock bonusN2N2N2N2N2N41NF) Pension, profit-sharing, stock bonusN2N 2N 2N2N2N 2N4TO6L and annuity plans....................................................~ O3婓c~ O3烎A~ O3.�~ O3f都~ O3銺WA~ O5@0CATO6L and annuity plans....................................................~ O3&0�~ O 3娺}~ O 3Jwq~ O3魖DA~ O3n �~ O 3V~ O5茢�TP6L Employee benefit programs..............................................~ P3�;�:~ P3h‵A~ P3�|~ P3�#D~ P3�;�~ P5�3^ATP6L Employee benefit programs..............................................~ P3ZIo~ P 3"剖~ P 3~G�~ P3寅�~ P3柛h~ P 3 ~ P52暙XQ6P Net loss, noncapital assets................................................~ Q3蕭� ~ Q3�_~ Q3\j1A~ Q3�)A~ Q3�;g~ Q5�+AXQ6P Net loss, noncapital assets................................................~ Q3雦~ Q 3勀6A~ Q 3pp@A~ Q3芊DA~ Q3CA~ Q 3: �~ Q5蔯�MR6E Other deductions................................................R3 緰'馎~ R3�32~ R3鞫y~ R3鰔� ~ R3.橫M~ R5� /!MR6E Other deductions................................................~ R3*�)~ R 3n�)~ R 3扙/~ R3&*�*~ R3陞�%R 3€q茩繟R5@"鵻逜HSL@Total receipts less total deductions............................Sh€I&暳A~ ShF2I~ Sh鷵~ Sh�~ Sh姩�~ Si巘HSL@Total receipts less total deductions............................~ Sh0t6A~ S h蘵�~ S h�5羱 Shr%J~ Sh~�,~ S h�~ Si �=\(TF Constructive taxable income fromT2T2T2T2T2T4(TF Constructive taxable income fromT3T 3T 3T3T3T 3T5EU6= related foreign corporations............................~ U3虱�~ U3�5AUx*3,811Ux*5,059~ U3逝@~ U5櫧@EU6= related foreign corporations............................~ U3郂駺~ U 3鵃~ U 3�& A~ U3n&~ U3|�+A~ U 3.�~ U5敵堿ZVLRNet income (less deficit), total [2]..............................................Vh蹽A~ Vh`L~ Vh�~ Vh�)�~ Vh猡�~ VinZVLRNet income (less deficit), total [2]..............................................~ Vh 窲~ V h[�~ V hJ┄�~ Vh�2�~ Vh:�;~ V hB$(~ Vi�xcCW?; Net income...............................................W3郎茡蠥~ W3��~ W3��~ W3V�~ W3r皈 ~ W5RC3CW?; Net income...............................................~ W3B�~ W 3陿�~ W 3殉~ W3n ~ W3�40 ~ W 3"a&W5€罙HX?@ Deficit.......................................................~ X3�-Ry~ X3z箿~ X3� ~ X3~�$~ X3嶬� ~ X5闔6HX?@ Deficit.......................................................~ X3:2�~ X 3迾&~ X 3�'~ X3捜#~ X3Vh�~ X 3�<�~ X5 7�$<�Y?4Net income (less deficit), Form 1120S [4]厖�........~ Y3直�!~ Y3 -�@~ Y3q~ Y3rb~ Y3巉D~ Y5^#�<�Y?4Net income (less deficit), Form 1120S [4]厖�........~ Y3l�~ Y 3頫�~ Y 3畨�~ Y3b�~ Y3�#�~ Y 3�A~ Y5謽$QZLIStatutory special deductions, total [5]..................................~ Zh&瓹C~ Zh�:~ Zh :V~ Zh�;A~ ZhOA~ Zif1iQZLIStatutory special deductions, total [5]..................................~ Zh>@�~ Z h虂HA~ Z hJ�"~ Zh�?�~ ZhnOr~ Z h�~ ZirV^%J[6B Net operating loss deduction....................................~ [3B|m~ [3~堄~ [3ZzO~ [3竁9A~ [3萓LA~ [5H�6AJ[6B Net operating loss deduction....................................~ [3~ �~ [ 34F>A~ [ 3N}~ [3F头~ [3跎~ [ 3&~ [5啍}J\6B Dividends received deduction....................................~ \3J3�~ \3� A~ \3繰鰼~ \3@]鵃~ \3(� A~ \5�AJ\6B Dividends received deduction....................................~ \30� A~ \ 3(1A~ \ 3衯 A~ \3-~ \3�'~ \ 3恲BA~ \5 枤O]RGIncome subject to tax [6]..............................................]h$☆翧~ ]h陹�~ ]h謞3~ ]hRA~ ]hvpI~ ]ip[AO]RGIncome subject to tax [6]..............................................~ ]hn{v~ ] h烓!~ ] h炯�~ ]h*"�~ ]h��~ ] h汇~ ]i苨刣K^LCTotal income tax before credits [7]................................~ ^h�4~ ^hz�~ ^hP�9A~ ^hN(@~ ^h�3�~ ^iN�K^LCTotal income tax before credits [7]................................~ ^h鰕�~ ^ h歀�~ ^ h&殊~ ^h>c�~ ^h�~ ^ h浩�~ ^ir#Q_6I Income tax ...........................................................~ _3j�"4~ _3v��~ _3�g~ _3�?~ _3>嶚~ _5*矎Q_6I Income tax ...........................................................~ _32�~ _ 3枂�~ _ 3V逻~ _3�%[A~ _3>�~ _ 3~绂~ _5 )#`,l@a,J@b,X@c,N@d,=@e,J@f,r�"g,X@h,�@i,@j,�ok,#@l,O@m,Q@n,;@o,P@p,�@q,�@r,@s,b@t,�@u,�@v,@w,��"x,��"y,�@z,P@{,P@|,P@},P@~,P@,P@F`6> Alternative minimum tax....................................~ `3N鎚~ `3栉@~ `3隊@~ `3貛@~ `3缹訞~ `5@誁F`6> Alternative minimum tax....................................~ `3€軥~ ` 3纴軥~ ` 3牎銨~ `3€#餈~ `3饾魼~ ` 3leA~ `5�=Ma6EForeign tax credit...................................................~ a3鯧� ~ a3�A~ a3t旲~ a3`~ a3€Q薂~ a5G茾Ma6EForeign tax credit...................................................~ a3`酅~ a 30驚~ a 3衻A~ a3LUA~ a3^]#~ a 3龸�~ a5r:zHb6@U.S. possessions tax credit.....................................~ b3圼3A~ b3 蠤~ b3E@~ b3垊@~ b3及@~ b5€腀Hb6@U.S. possessions tax credit.....................................~ b3@苤@~ b 3爤郂~ b 3 1鵃~ b3�A~ b3ㄋA~ b 3`A~ b5舻A=c65Nonconventional source fuel credit...................~ c3An~ c3嚆酅cx*705cx*10cx*153~ c5鑵@=c65Nonconventional source fuel credit...................~ c3z~ c 3@~ c 3*〡~ c3懜@~ c3€藹~ c 3办鯜~ c5^WdFd6>General business credit.......................................~ d3&x�~ d3�0駺~ d3@桔@~ d3@@~ d3噫釦~ d5@y誁Fd6>General business credit.......................................~ d3@N轅~ d 3€再@~ d 3黎鉆~ d3`@~ d3悾魼~ d 3A~ d5�4_Ze6RPrior-year minimum tax credit.....................................................~ e3~炂~ e3鑥 A~ e3~ e3鼩@~ e3€纶@~ e5€(誁Ze6RPrior-year minimum tax credit.....................................................~ e3 脞@~ e 3梧@~ e 3鄫釦~ e3励@~ e3 ^駺~ e 3丽A~ e5��MfRETotal income tax after credits [7]...................................~ fm襃�'~ fmR�~ fmje~ fmPU/A~ fm� �~ fi��MfRETotal income tax after credits [7]...................................~ fm巠�~ f m~偘~ f m&9�~ fm領�~ fmf�~ f mZl�~ fi曳�)gp!Distributions, except Form 1120S:g3g3g3g3g3g5)gp!Distributions, except Form 1120S:g3g 3g 3g3g3g 3g5*hq"Cash and property except own stockh3銇;繟~ h3f飲~ h3娅P~ h3斞A~ h3氱q~ h5J桪*hq"Cash and property except own stock~ h3��~ h 3�>�~ h 3亿�~ h3璅~ h3甤~ h 3Q~ h5"� ViqCorporation's own stock~ i3�6~ i3l臔~ i3�鐯ix*11,794~ i3裔@~ i5P驚iqCorporation's own stock~ i3犚A~ i 3P鼲~ i 3� A~ i3坒A~ i3XA~ i 3NAA~ i5启�&jg Footnotes at end of table.jSjSjSjSjSjSsj€k* Estimate should be used with caution because of the small number of sample returns on which it was based.j�j nj njnjnj njnk1k0k0k0k0k0k1�k��[1] Zero assets class includes returns of liquidating or dissolving corporations that had disposed of all assets, final returns of merging companies whose assets were included in the k�k :k :k:k:k :k:l1l0l0l0l0l0l1�l��returns of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with a l�l :l :l:l:l :l:m1m0m0m0m0m0m1�m��U.S. trade or business (except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).m�m :m :m:m:m :m:n1n0n0n0n0n0n1�n��[2] Excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies and investment, rental, and portfolio income (including capital gains) n�n :n :n:n:n :n:^o�Vof S corporations (qualifying corporations electing to be taxed through shareholders).oo ;o ;o;o;o ;o)�p�z[3] For purposes of the statistics, net capital gains from regulated investment companies and S corporations are excluded.pp ;p ;p;p;p ;p)�q��[4] Net income of "S corporations" is distributed through their shareholders and is taxed as the shareholder's income. This income is not reflected in the statistics for income qq ;q ;q;q;q ;q)r�subject to tax. rr ;r ;r;r;r ;r)�s��[5] Also includes deductions for dividends paid by regulated investment companies and real estate investment trusts. These deductions are not shown separately.ss ;s ;s;s;s ;s)�t��[6] See also Footnote 4. Also excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies.tt ;t ;t;t;t ;t)�u��[7] For purposes of the statistics, the alternative minimum tax, plus certain other taxes not shown, is included in total income tax before credits. Only regular income tax could uu ;u ;u;u;u ;u)�v�}be reduced by tax credits. The amount for total income tax after credits reflects certain other credits not shown separately.vv ;v ;v;v;v ;v)w,w,<�w�4NOTE: Detail may not add to totals due to rounding.ww ;w ;w;w;w ;w)x,x,ax�YSource: IRS Statistics of Income Bulletin, Summer 2004, Publication 1136 (Rev. 09-2004.) xx ;x ;x;x;x ;x)y+y[y [y [y[y[y [y)z+z[z [z [z[z[z [z){+{[{ [{ [{[{\{ [{)|+|[| [| [|[|\| [|)}+}[} [} [}[}\} [})~[~[~ [~ [~[~[~ [~)[[ [ [[[ [)€,l@�,P@�,F@�,P@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F�"�,d@�,F@�,F@�,<�@�,<�@�,<�@�, @�,<�@�,<�@�,<�@�,<�@�,<�@�,<�@�,<�@�,<�@�,<��"�,Z@�,<�@�,<�@�,<�@€]€[€ [€ [€[€[€ [€)�1�+� +� +�+�+� +�Z�[� [� [�[�[� [�)�X�+� +� +�+�+� +�l�+� +� +�+�+� +�+�+� +� +�+�+� +�+�+� +� +�+�+� +�+�+� +� +�+�+� +�+�+� +� +�+�+� +�+�+� +� +�+�+� +�,�+� +� +�+�+� +�,�,�+�,� ,� ,�,�,� ,�,�+�+� +� +�+�+� +�-�+� +� +�+�+� +�-�$� $� $�$�$�-�$� $� $�$�$�+�$� $� $�$�$�-�-�$� $� $�$�$�-�$� $� $�$�$�-�$� $� $�$�$�-�$� $� $�$�$�-�$� $� $�$�$�-�$� $� $�$�$�-�$� $� $�$�$�-�$� $� $�$�$�.�$� $� $�$�$�,�,�-�%� %� %�%�%�,�-�$� $� $�$�$�-�$� $� $�$�$�-�$� $� $�$�$�-�$� $� $�$�$� ,l@� ,<�@� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @�, @�, @�, @�, �"�,(@�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�+�$� $� $�$�$�+�+�+�+�+�+�+�+�+�+�+�+�+�+�+�+�+�,�,�,�+�,�+�+�+�+�+�+�+�+�+�+�+�+��,0@��, @��, @��, @��, @��, @��, �"��,(@��, @��, �"��,(@��, @��, @��,�&��,� @��, �"�,(@�, �"�,�"�,(@�, @�, @�, @�, @�, @�, @�, @�, �"�,(�"�+�+�+�+�+�,�,�,�+�,�+�,�,�,�+�,�+�+�/� '�Q�Q�Q�Q�Q�Q�Q�+�'� '� '�'�'� '�/�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'� '�!'�"'�#'�$'�%'�&'�''�('�)'�*'�+'�,'�-'�.'�/'�0'�1'�2'�3'�4'�5'�6'�7'�8'�9'�:'�;'�<�'�='�>'�?'�@'�A'�B'�C'�D'�E'�F'�G'�H'�I'�J'�K'�L'�M'�N'�O'�P'�Q'�R'�S'�T'�U'�V'�W'�X'�Y'�Z'�['�\'�]'�^'�_'�`'�a'�b'�c'�d'�e'�f'�g'�h'�i'�j'�k'�l'�m'�n'�o'�p'�q'�r'�s'�t'�u'�v'�w'�x'�y'�z'�{'�|'�}'�~'�'�€'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'�,�,�,�+�,�"�,�,�,�,�,��,�$�$�$�$�$�$�$�%�,�,�%�,�,�,�$�,�,�@�,(@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,@�#�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#�#� #� #�#�#� #�#� #� #�)�(�(�(�(�(�)]P I`�` ��`A�7繤p]P`p` ��xA�8GF]P y`�` ��怉�8GF]PI`�` ��ˋ�7*繤p= ��p�> ��" €��