a\pspboro00 f_lP �);KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0$ 81 ��Arial1 ��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 #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�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 !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� _�l�@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 care centers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 621# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5JA~ 5@~ 50g A~ 5J@~ 5@~ )@x@~ )i@~ )Q@~ )B@~ )5@~ )@~ ) @~ )@ 0 ( 2 Total assets....................... ~ 5�� )-~ 5�~ 5:v�~ 5U~ 5Z~ 5�~ 5~ 5k�~ 5��~ 5@~ 5�~ 5F 0 ( 3 Cash............................. ~ 5r%� )-~ 5nd~ 5�G~ 5 V0A~ 5 �A~ 5pWA~ 5A~ 5A~ 5q!A~ 5@~ 5 v~  5{5A0( 13 Depreciable assets............... ~ 5<A )-~ 5j�(~ 5}�~ 5R~ 5EV~ 5wM~ 5)A~  5�1F~  5�'~  5@~  5 ~  5ji0( 14 Less: Accumulated depreciation ~ 5^ )-~ 5�~ 5Zk~ 5.Ҧ~ 5S.~ 5�!A~ 5EA~  5N+!~  58�A~  5X@~  5~F~  5U&A0( 15 Depletable assets................ )*7,959 )-)*6,963 )- )- )- )-~ ) @  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*4,693 )-)*4,693 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5P�A )-~ 5h�A)*30,329~ 5@1@~ 5@~ 5@~ 5@~  5`@~  5$@~  5@~  5p(@~  5�$@0( 18 Intangible assets (Amortizable).. ~ 52 )-~ 5r)�~ 5�!A~ 5A~ 5�A~ 5A~ 5A~  5�(~  5m<~  5� ~  5j�~  5Nn10( 19 Less: Accumulated amortization ~ 5k� )-~ 5H�+A~ 5@~ 5P� A~ 5@~ 5(�A~ 5PW@~  5M�@~  5@~  5�@~  5�'A~  5JxN0( 20 Other assets..................... ~ 50 DA )-~ 50�A~ 5P@~ 5P@~ 5R~ 5�4@~ 5`@~  5A~  5}�@~  50@~  5�A~  5}J0( 21 Total liabilities.................. ~ 5�� )-~ 5�~ 5:v�~ 5U~ 5Z~ 5�~ 5~  5k�~  5��~  5@~  5�~  5F0( 22 Accounts payable................. ~ 5� )-~ 5�A~ 5A@~ 5|�&A~ 5�A~ 5�A~ 5�A~  5PA~  5A~  5y@~  5A~  5�A0( 23 Mort, notes, and bonds under 1 yr ~ 5B� )-~ 55�~ 5�A~ 5&6A~ 5�A~ 5�A~ 5|A~  5h�A~  5@A~  5@~  5$�A~  54lA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^\9 )-~ 5�<�~ 5[+~ 5T]~ 5>X2~ 5x�+A~ 5�%A~ 5�*!~ 5 �!A~ 5@~ 5�O~ 5� 0!( 25 Loans from shareholders.......... ~ !5:lx !)-~ !5ޏ�~ !5 zA~ !5A~ !5HA~ !5hA~ !5C@~ ! 5`@~ ! 5G@~ ! 5@@~ ! 5@@~ ! 5,�:A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "57� ")-~ "5A~ "5z'W~ "5i;A~ "5�75~ "5T&A~ "5t"A~ " 5 A~ " 5.(~ " 5\>A~ " 56~ " 5�"0#( 27 Other liabilities................ ~ #5n #)-~ #5A~ #50@~ #5�A~ #5TA~ #5SA~ #50�A~ # 5A~ # 54G"A~ # 5`@~ # 53~ # 5A#0$( 28 Net worth........................ ~ $5b+� $)-~ $5J~ $5V�8~ $5 ~ $5Q ~ $5H�A~ $5MA~ $ 5@Z(A~ $ 5\:/A~ $ 5p�A~ $ 5pm~ $ 5z`�$0%( 29 Capital stock................... ~ %5z� %)-~ %5&5I~ %5(�A~ %5�A~ %5L A~ %5A~ %5 �A~ % 5`� A~ % 5�?J~ % 5o@~ % 5l7A~ % 5@%0&( 30 Additional paid-in capital...... ~ &5*}, &)-~ &5-A~ &5�A~ &5|z=A~ &5(~ &5s~ &5D~ & 59A~ & 55~ & 5A~ & 51~ & 5.(�&0'( 31 Retained earnings, appropriated. ')*75,493 ')-')*73,138 ')- ')- ')- ')-~ '5f@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (50� ()-~ (5�~ (5\A~ (5�p�~ (5 �~ (5F˜�~ (5�~ ( 5�$�~ ( 5�~ ( 5 ~ ( 5�$0A~ ( 5�-(0)( 33 Less: Cost of treasury stock... ~ )5@A ))-~ )5v�$~ )5@~ )5xMA~ )5@m@~ )5`9@~ )5o@~ ) 5�3@~ ) 5 : A~ ) 5p@~ ) 5,�A~ ) 5�$A)0*( 34 Total receipts..................... ~ *5ֿD~ *5N�~ *5VR(~ *5w�~ *5noU~ *5�~ *56~ *5e~ * 5�4~ * 5��~ * 5p�A~ * 5f~ * 5A*0+( 35 Business receipts................ ~ +5/C~ +5~ +5 '~ +5S�~ +5RW#~ +5N�~ +5Z�~ +5TA~ + 5~ + 5�"WA~ + 5T A~ + 5��~ + 5�5+0,( 36 Interest......................... ~ ,5�/"A~ ,5@&@~ ,5T@~ ,5L@~ ,5O@~ ,5R@~ ,5@~ ,5@~ , 5�@~ , 5@@~ , 5@~ , 5Pv@~ , 50@,0-( 37 Interest on govt. obligations.... ~ -5�@ -)*229~ -5@ -)*140-)*2,959~ -)n@~ -)h@~ -) o@~ - )Ȃ@ - )- - )-~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5A~ .)8@~ .5p#@.)*1,551~ .5@@~ .5@~ .5�@~ .5W@~ . 5@~ . )0~@~ . )T@~ . 5� @~ . )@.0/( 39 Royalties........................ ~ /5X� A /)- /)*275 /)-~ /)`q@/)*10,705 /)-~ /5֡@~ / )u@~ / )r@ / )**~ / 5@~ / 5D A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*970)*1,455 0)*370)*2,327~ 05@~ 0)a@~ 0 )D@~ 0 5ؗ@ 0 )-~ 0 5@~ 0 )@W@001( 41 Net L-T cap gain less net ST loss ~ 15�A1)*38,044~ 15@1)*8,1881)*40,849~ 15�@~ 15@~ 15@~ 1 5P@~ 1 5@ 1 )-~ 1 5 @~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25A2)*21,534~ 25Z@2)*12,461 2)*557 2)*76~ 25,@~ 25r@~ 2 5¦@~ 2 5ܚ@~ 2 )n@~ 2 )@@ 2 )-203( 43 Dividends, domestic corporations. ~ 35 @ 3)-~ 35@3)*1,2373)*9,153 3)*41~ 35@~ 3)V@~ 3 )]@~ 3 )@~ 3 ) q@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. 4)*8,314 4)- 4)*107 4)- 4)*469 4)-~ 4)�?~ 4)�?~ 4 )@ 4 )- 4 )-~ 4 50@ 4 )**405( 45 Other receipts................... ~ 55ffl~ 55D�A~ 55�~ 55A~ 55v,+~ 55@@~ 55ZA~ 55�A~ 5 5( A~ 5 5DlA~ 5 5@~ 5 5 A~ 5 5�506( 46 Total deductions................... ~ 65ZфB~ 65xIA~ 65�$K&~ 65Bw�~ 65{A~ 65rO�~ 65�1�~ 65Zg~ 6 5N~ 6 5�-~~ 6 5<�A~ 6 5�~ 6 5�8607( 47 Cost of goods.................... ~ 75q7)*113,582~ 75~"�~ 75VB~ 75.A~ 75|:5A~ 75�9~ 75\;~ 7 5p�A~ 7 5�>A~ 7 )b@~ 7 5@A5A~ 7 5h'708( 48 Compensation of officers......... ~ 85.q� ~ 85`!A~ 85�7 ~ 85�d~ 85�8 ~ 85~.~ 85@*A~ 85`@~ 8 5@~ 8 5@@~ 8 5*@~ 8 5@~ 8 5``@809( 49 Repairs.......................... ~ 95d<( 54 Charitable contributions......... ~ >5K@ >)*491~ >5@~ >5E@~ >5@>)*2,052~ >)~@~ >)h@~ > )؎@~ > 5H@ > )-~ > 5@~ > 5@>0?( 55 Amortization..................... ~ ?5�8~ ?5`@~ ?5A~ ?5@~ ?5?@~ ?5 @~ ?5@d@~ ?5@~ ? 5�9@~ ? 5 @~ ? 5n@~ ? 5(�A~ ? 5�A?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5�~ @5@~ @5&kf~ @5lwA~ @54=A~ @5`�@~ @50@~ @5@~ @ 5K@~ @ 5 @~ @ 5-@~ @ 5 �A~ @ 5 A@0A( 57 Depletion........................ ~ A)�? A)- A)-~ A)�? A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5z>k~ B5@~ B5�1A~ B5�A~ B5A~ B5K@~ B5@l@~ B5Y@~ B 5b@~ B 5�@~ B )z@~ B 5@~ B 5~@B0C( 59 Pension, prof sh, stock, annuity. ~ C5]�~ C5y@~ C5�4~ C5NH&~ C5 A~ C5A~ C5@~ C5@@~ C 5.@~ C 5c@~ C )q@~ C 5A~ C 5@@C0D( 60 Employee benefit programs........ ~ D5)~ D5@~ D5nE�~ D5tPA~ D5f�$~ D5X� A~ D5@{A~ D5;@~ D 5 @~ D 5 @~ D 5@~ D 5!A~ D 5�AD0E( 61 Net loss, noncapital assets...... ~ E5|AE)*9,001~ E5@~ E5@~ E5@~ E5;@~ E5@~ E5@~ E 5(@~ E 5@O@~ E )R@~ E 5A~ E 5@E0F( 62 Other deductions................. ~ F5�"~ F5n~ F5B"f~ F5.Y#~ F5LsA~ F5~~ F5]~ F5ppOA~ F 5zO�~ F 5.~ F 5pyA~ F 5��~ F 5>F0G( 63 Total receipts less total deducts.. ~ G5~s~ G5� A~ G5~ G5�5~ G5A~ G5K~ G5s~ G5�4~ G 5~ G 5A~ G 5̗~ G 5cA~ G 5AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5q@ I)- I)- I)- I)- I)- I)- I)- I )-~ I )3@ I )-~ I 5^@ I )**I0J( 65 Net income (less deficit).......... ~ J5nr~ J5 A~ J5~ J55~ J5l�A~ J5 Z~ J5@~ J5s~ J 5~ J 5�A~ J 5̗~ J 5�>A~ J 5�AJ0K( 66 Net income....................... ~ K5"D~ K5hGA~ K5cZ~ K5f�?~ K5-A~ K5po A~ K58� A~ K5`@~ K 5�.@~ K 5 A~ K 5@~ K 5 �A~ K 5�5AK0L( 67 Deficit.......................... ~ L5HCJA~ L5�@~ L5FS~ L5p/A~ L5@�#A~ L5@A~ L5A~ L5�>A~ L 5@~ L 5B@~ L 5h@~ L 5I@~ L 5`�AL0M( 68 Net income (less def), Form 1120S.. ~ M5>-u~ M5 A~ M5F~ M5t)A~ M5S$A~ M5@`@~ M5c@~ M5@~ M 5@~ M 5)@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5�,B~ N5 @~ N5A~ N5"@~ N5f@~ N5@~ N5W@~ N5K@~ N 5@@~ N 5 o@~ N 5:@~ N 5t@~ N 5 @N0O( 70 Net operating loss deduction..... ~ O5�3A~ O5 @~ O5A~ O5@~ O5`@~ O5@@~ O5$@~ O5@C@~ O 5@~ O 5@+@~ O 5@~ O 5%@~ O 5@@O0P( 71 Dividends received deduction..... ~ P5@ P)-~ P5ޣ@ P)*866P)*6,917 P)*28~ P)@~ P)O@~ P )T@~ P )@~ P )`k@~ P 5x@~ P 5Р@P0Q( 72 Income subject to tax.............. ~ Q58A~ Q5@~ Q5d�A~ Q50@~ Q5б@~ Q5 @~ Q5@~ Q5@~ Q 5`j@~ Q 5P?@ Q )-~ Q 58A~ Q 5PG AQ0R( 73 Total income tax before credits.... ~ R5.� ~ R56@~ R5 �A~ R5� @~ R5@~ R5@~ R5 H@~ R5@@~ R 5&@~ R 5@ R )-~ R 5@~ R 5@R0S( 74 Income tax....................... ~ S5N A~ S5ʱ@~ S5`�A~ S5� @~ S5V@~ S5@~ S5�*@~ S5@~ S 5@~ S 5@ S )-~ S 5@~ S 5@S0T( 75 Alternative minimum tax.......... ~ T5t@ T)-~ T)6@ T)- T)*795 T)*104~ T) m@~ T)g@~ T )>@ T )- T )- T )- T )-T0U( 76 Foreign tax credit................. U)*4,096 U)- U)*14 U)- U)- U)-~ U):@ U)-~ U )�? U )- U )-~ U 5@ U )**U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X58@ X)-~ X5R@~ X)@ X)*519~ X)K@~ X)@~ X)@~ X )M@ X )- X )-~ X )s@~ X )s@X0Y( 80 Prior year minimum tax credit...... ~ Y5׶@ Y)- Y)- Y)- Y)*362~ Y),@~ Y)a@~ Y)@~ Y )`@~ Y )@_@ Y )-~ Y 5@~ Y 5@Y0Z( 81 Total income tax after credits..... ~ Z5`�A~ Z56@~ Z5h{A~ Z5@ @~ Z5@@~ Z5@@~ Z5 2@~ Z5K@~ Z 5@~ Z 5@ Z )-~ Z 5�@~ Z 5 9@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5`c@~ \5@~ \5@\)*1,239\)*1,343~ \)J@~ \5@~ \5@~ \ 5Y@~ \ 5r@ \ )-~ \ 5@~ \ )@\0]%( 83 Corporation's own stock......... ~ ]6$@ ]*- ]*- ]*- ]*- ]*-~ ]6p@~ ]*@~ ] 6(@ ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������