a\pspboro00 f]l@ �)qKB�  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��������������U} �(}  �} � ]�l��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /%1Information: Broadcasting and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1telecommunications+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 513# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5>@~ )`g@~ 5l@~ )؎@~ 5@~ ) v@~ )r@~ )_@~ )T@~ )F@~ ).@~ )*@~ )0@ 0 ( 2 Total assets.......................  5 A )-~ 5F� ~ 5$A~ 5dCA~ 5U�~ 5"� ~ 5f�~ 5Jd~ 5F�~ 54~ 5�� 5,A 0 ( 3 Cash............................. ~ 5D7 )-~ 5(�A~ 5uA~ 5s!~ 5TA~ 5o.~ 5^�$~ 5A~ 5!A~ 5`A~ 5�$~ 5TtA 0 ( 4 Notes and accounts receivable.... ~ 5�:� )-~ 5@~ 5@�A~ 5.~ 5DdA~ 5HH~ 5A~ 53~ 5-~ 5'A~ 5 �~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5� )-~ )2@ )*701 )*22,965~ 5@~ 5{@~ 5` @~ 5@,@~ 5�@~ 5@@~ 5�5@~ 5 0( 6 Inventories...................... ~ 5r�8 )-)*20,863)*20,275~ 5@~ 5@@~ 50@~ 5S@~  5p@~  5A~  5@~  5@~  50( 7 U.S. govt. obligations, total.... ~ 5t�A )- )- )-)*1,656)*84,412~ 5`7@~ 5]@~  5`@~  5@  )-  )-~  5@0( 8 Tax-exempt securities............ ~ 5hNA )- )- )- )*391)*31,936~ 5@~ 5S@~  5@~  )p@~  5n@~  5 �A~  5@0( 9 Other current assets............. ~ 5V (  )-~ 5@)*33,644~ 5@~ 5pT A~ 5h5A~ 58�A~  5P#A~  5A~  5ZA~  5@�)A~  5pl 0( 10 Loans to shareholders............ ~ 5A )-~ 5@)*21,997~ 5@)*5,273~ 5R@~ 5@~  5@~  5@~  5`/@~  5@~  5e@0( 11 Mortgage and real estate loans... ~ 5 n A )- )- )-)*1,707)*6,933~ 5v@~ 5@~  5@~  )@  )-~  )C@~  58�A0( 12 Other investments................ ~ 5�AL )-)*12,051)*46,000~ 5A~ 5� A~ 5&D4~ 5(A~  5�0K~  55A~  5-A~  5PA~  5I0( 13 Depreciable assets............... ~ 5Fy )-~ 5F#~ 5"A~ 5i6A~ 5b`~ 5(BKA~ 5XIA~  5�~  5~  5�~  5N:�~  5_s0( 14 Less: Accumulated depreciation ~ 5";C )-~ 5HA~ 5A~ 5V3~ 5.~ 5�q~ 54f:A~  5u~  5�~  5d"3A~  5:A~  5@0( 15 Depletable assets................ ~ 5p@ )- )- )- )- )-)~ 5l@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )|@ )- )- )- )- )-)~ )|@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5NA )-)*3,333)*66,781~ 5�>@~ 5@~ 5{@~ 5@D@~  5`-@~  5@~  50@~  5@~  5:0( 18 Intangible assets (Amortizable).. ~ 5rj�6 )-~ 5J@)*19,512~ 5�7@~ 5Pd�@~ 5A~ 5A~  5!~  5�6~  5 ah~  5l~  5Z40( 19 Less: Accumulated amortization ~ 5� )-~ 5\@)*8,048~ 5*@~ 5 @~ 5�A~ 5@~  5C@~  5| A~  5@QA~  5�('A~  5F�*0( 20 Other assets..................... ~ 5>� )-~ 52@)*3,248~ 50@~ 5GA~ 5�~ 5�A~  5@e@~  50wA~  5A~  50@~  5n0( 21 Total liabilities.................. 5 A )-~ 5F� ~ 5$A~ 5dCA~ 5U�~ 5"� ~ 5f�~  5Jd~  5F�~  54~  5�� 5,A0( 22 Accounts payable................. ~ 5֌> )-~ 5W@)*63,408~ 5@�(A~ 5Xm A~ 5h�A~ 5�A~  5YA~  5A~  5A~  5�7~  5"]Q0( 23 Mort, notes, and bonds under 1 yr ~ 5b )-)*20,025)*76,893~ 5P5@~ 5@~ 5� A~ 5A~  5�.A~  5L]A~  5A~  5f�&~  5� �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 52� )-~ 5@ )*68,323~ 50tA~ 5h�A~ 5A~ 5:A~ 5$A~ 5�A~ 5�A~ 5�7A~ 5�� 0!( 25 Loans from shareholders.......... ~ !5. !)-~ !5\A!)*183,288~ !5A!)*2,852~ !5�A~ !5`@~ ! 5A~ ! 5@~ ! 5@~ ! )@~ ! 5vՌ!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56 ")-")*162,206")*104,820~ "5@�A~ "5�*A~ "5X~ "5:L~ " 5&1N~ " 5��~ " 5m~ " 5\OA~ " 5�2"0#( 27 Other liabilities................ ~ #5&r�% #)-#) *1,383,053#)*19,193~ #5@@~ #5h�A~ #5h�A~ #5 @~ # 5 A~ # 5kA~ # 5@@~ # 5�"7~ # 5�%#0$( 28 Net worth........................ ~ $5@] $)-~ $5hu8~ $5�A~ $5İ!A~ $56A~ $5�c~ $5�~ $ 5U�~ $ 5�~ $ 5�~ $ 5*~ $ 5eW$0%( 29 Capital stock................... ~ %5RD` %)-~ %5J@~ %5@~ %5`@~ %5@~ %58>A~ %5LAA~ % 5,]A~ % 58A~ % 5x%~ % 5A~ % 5�9�%0&( 30 Additional paid-in capital...... ~ &5^mK &)-&)*34,326&)*1,751~ &5,� A~ &5{ A~ &5uN~ &5L~ & 5vk@~ & 5'A~ & 5, �~ (5sA~ (5`@~ (5zD~ (5@~ (5nx#~ ( 5Ժ?A~ ( 5t9A~ ( 5h�~ ( 5�3h~ ( 5v�(0)( 33 Less: Cost of treasury stock.. ~ )5*� ))-~ ))`l@))*49,418))*106,282~ )5@~ )5�-@~ )5@@~ ) 5x� A~ ) 5 @~ ) 5@~ ) 5�,A~ ) 5�5�)0*( 34 Total receipts..................... ~ *5N~ *5*F~ *5�~ *5&e~ *5�~ *5;�~ *5�~ *5�~ * 5~ * 5~ * 5~ * 5^~ * 56�F*0+( 35 Business receipts................ ~ +5RB~ +5v�0~ +5 ~ +5fb~ +5KYA~ +5�~ +5�~ +58 CA~ + 5*~ + 56U~ + 5~ + 5ԙ~ + 5J:+0,( 36 Interest......................... ~ ,5fI~ ,5 @,)*2,176,)*1,502~ ,5<@~ ,5@~ ,5@~ ,56@~ , 5@C@~ , 5 @~ , 5`@~ , 5|@~ , 5L-,0-( 37 Interest on govt. obligations.... ~ -5y@~ -)y@ -)- -)- -)*46-)*1,200~ -5v@~ -5x@~ - 5p@~ - 5@~ - )pr@~ - 5@~ - 5&@-0.( 38 Rents............................ ~ .5x�~ .)@ .)- .)-.)*3,739.)*3,776~ .5f@~ .5@~ . 59@~ . 5�@~ . 5R@~ . 5@~ . 5�:�.0/( 39 Royalties........................ ~ /5z� ~ /)*@ /)-/)*27,645 /)- /)-~ /5c@ /)-~ / 5@~ / )@~ / 5;@~ / 5A~ / 5�/00( 40 Net S-T cap gain less net LT loss ~ 05^h~ 0)@@ 0)- 0)- 0)- 0)*707~ 0)|@~ 05@~ 0 5 @~ 0 5@~ 0 )3@~ 0 5@~ 0 59A001( 41 Net L-T cap gain less net ST loss ~ 15!�1)*86,9531)*78,108~ 15D@1)*141,433~ 15@@~ 15�=@~ 15(oA~ 1 5`@~ 1 5@~ 1 5P@~ 1 5 A~ 1 5�6�102( 42 Net gain, noncapital assets...... ~ 25NI~ 25�A2)*17,4782)*14,0482)*63,999~ 25@~ 25 @~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5u@~ 2 5^6203( 43 Dividends, domestic corporations. ~ 35�3 A~ 3)`w@ 3)- 3)- 3)*814~ 35@~ 355@~ 35b@~ 3 5\@~ 3 5@~ 3 5@~ 3 ) e@~ 3 5�A304( 44 Dividends, foreign corporations.. ~ 45n 4)- 4)- 4)- 4)-~ 4)Pp@~ 4)@V@~ 45 @~ 4 5@B@~ 4 )L@~ 4 57@ 4 )-~ 4 5>m405( 45 Other receipts................... ~ 55ΰ&~ 550.@~ 55@5)*4,645~ 55A~ 55]@~ 55�$A~ 55y@~ 5 5EA~ 5 5P@~ 5 58; A~ 5 5�&%A~ 5 5#�506( 46 Total deductions................... ~ 65E>I~ 65T,A~ 65�~ 65Y~ 65*�~ 65��~ 65~ 65N~ 6 5Ƅ�~ 6 5>~�~ 6 5�~ 6 5��~ 6 5pxA607( 47 Cost of goods.................... ~ 75a~ 75h�A~ 75%A7)*507,045~ 75X�~ 75�\~ 75�3A~ 756~ 7 5ZY~ 7 5]r~ 7 5A~ 7 5~i ~ 7 52�" 708( 48 Compensation of officers......... ~ 85;e8)*69,830~ 85�A8)*210,934~ 85]A~ 85Ы@~ 85Px@~ 85@~ 8 5�@~ 8 5 @~ 8 5@~ 8 5@~ 8 5A809( 49 Repairs.......................... ~ 95wO~ 95i@~ 95@9)*12,994~ 95W@~ 95`#@~ 950@~ 95`@~ 9 5@~ 9 5@~ 9 5@~ 9 5'@~ 9 5R%790:( 50 Bad debts........................ ~ :5v:)*5,628~ :5@:)*10,576~ :5.@~ :5@~ :5@~ :5_@~ : 5` @~ : 5@~ : 5b@~ : 5@~ : 5F:0;( 51 Rent paid on business property... ~ ;5HYA~ ;5 3@~ ;5 @;)*32,351~ ;5p�A~ ;5 @~ ;5�/@~ ;5� @~ ; 5@~ ; 5`@~ ; 5E@~ ; 5�$@~ ; 5^p;0<( 52 Taxes paid....................... ~ <5"8^~ <5@7@~ <5P@~ <5 @~ <5@A~ <5�-@~ <5�@~ <5 @~ < 5 q@~ < 5@~ < 5@~ < 5D@~ < 5N�$<0=( 53 Interest paid.................... ~ =5zA~ =5`@~ =55@~ =5�@~ =5@�@~ =5@@~ =5`@~ =5@@~ = 5@~ = 5DA~ = 5p� A~ = 5A~ = 5I�=0>( 54 Charitable contributions......... ~ >5)A >)*415 >)*406 >)*109~ >)~@~ >5X@~ >5@~ >5t@~ > 5@~ > 5@~ > 5@~ > 5@~ > 5v2>0?( 55 Amortization..................... ~ ?5: ~ ?5 @~ ?5V@ ?)*503~ ?5@~ ?5@~ ?5`@~ ?5M@~ ? 5�:@~ ? 5`+@~ ? 5@~ ? 5tA~ ? 5�?@�0@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@@~ @5`@~ @5�A~ @5aA~ @5�A~ @5�A~ @ 5A~ @ 5�8A~ @ 5lA~ @ 5A~ @ 5>� @0A( 57 Depletion........................ ~ A)^@ A)- A)- A)- A)- A)-~ A)�?~ A)[@~ A ) @ A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5*~ B5)@~ B5j@B)*30,979~ B5n@~ B5�@~ B5m@~ B5@~ B 5 @~ B 5`F@~ B 5w@~ B 5 @~ B 52� B0C( 59 Pension, prof sh, stock, annuity. ~ C55A~ C5@~ C5 V@C)*9,295~ C5X@~ C58@~ C5@~ C5Ѿ@~ C 5@D@~ C 5@~ C 5\@~ C 5@~ C 5MC0D( 60 Employee benefit programs........ ~ D5 ~ D5@~ D5X@D)*6,220~ D5@~ D5M@~ D5@@~ D5@@~ D 5`@~ D 5V@~ D 5@~ D 5 @~ D 5D0E( 61 Net loss, noncapital assets...... ~ E5�8A~ E5P@ E)*470 E)-E)*6,266~ E5ԙ@~ E5w@~ E5b@~ E 5@~ E 5@~ E )@~ E 5@~ E 5v\E0F( 62 Other deductions................. ~ F5X~ F5X�A~ F5.iI~ F5p�A~ F5�~ F5(A~ F5dC~ F5�/~ F 5.A~ F 5H~ F 5�.A~ F 5&W~ F 5֦�F0G( 63 Total receipts less total deducts.. ~ G5V~ G5 A~ G5f A~ G5(rA~ G5"A~ G5*A~ G5GA~ G5)~ G 5H3A~ G 5HUA~ G 5�< A~ G 5f�'~ G 5jM�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5A I)- I)- I)- I)- I)-~ I)@ I)-~ I 5@@ I )-~ I 5t@~ I 5@~ I 5lwAI0J( 65 Net income......................... ~ J5�~ J5ȋ A~ J5f A~ J5(rA~ J5"A~ J5TA~ J5�A~ J5)~ J 5h�A~ J 5,A~ J 5(� A~ J 5$�#A~ J 5�J0K( 66 Net income, Form 1120S........... ~ K5c7A~ K5@~ K5|&AK)*164,051~ K5A~ K5p�A~ K5�A~ K5�@~ K 5`@~ K 5W@ K )-~ K 5`@ K )-K0L( 67 Statutory special deductions, total ~ L5EA~ L5�!@~ L5G@~ L5@~ L5�0@~ L5@~ L5)@~ L5�A~ L 50@~ L 5`W@~ L 5p@~ L 5�A~ L 5NcL0M( 68 Net operating loss deduction..... ~ M5<@A~ M5�@~ M5G@~ M5@~ M5�@M)*22,415~ M5@~ M5fA~ M 5@~ M 5 @~ M 5P@~ M 5A~ M 5u.AM0N( 69 Dividends received deduction..... ~ N5�'~ N)k@ N)- N)- N)*405~ N)X@~ N5@~ N5@~ N 5հ@~ N 5б@~ N )@~ N )]@~ N 5b&N0O( 70 Income subject to tax.............. ~ O5r~ O5 AO)*17,701O)*13,762~ O5A~ O5h�A~ O5rA~ O5bA~ O 5A~ O 5(�A~ O 5@~ O 5 A~ O 5ֈPO0P( 71 Total income tax before credits.... ~ P5r�~ P5p@ P)*864P)*2,339~ P5`(@~ P5@~ P50@~ P5b@~ P 5@~ P 5pv@~ P 5@~ P 5�@~ P 5~�P0Q( 72 Income tax....................... ~ Q5 ~ Q5`@ Q)*864Q)*2,339~ Q5@@~ Q5@~ Q50O@~ Q5X@~ Q 5`^@~ Q 5@~ Q 5@~ Q 5@`@~ Q 5j�Q0R( 73 Alternative minimum tax.......... ~ R50@ R)- R)- R)-~ R)^@ R)-~ R)0@~ R)@d@~ R )@~ R 5@ R )-~ R 5@~ R 51@R0S( 74 Foreign tax credit................. ~ S5&A S)*63 S)-S)*1,104 S)- S)*419~ S5>@~ S)0r@~ S 5@~ S 5@@~ S 5d@ S )-~ S 5l;&AS0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U5y@ U)- U)- U)- U)- U)- U)- U)- U )- U )-~ U ).@ U )-~ U 5r@U0V( 77 General business credit............ ~ V5vA~ V)s@ V)- V)-~ V).@ V)*762~ V)`@~ V)@\@~ V )~@~ V )[@~ V )pq@~ V )@~ V 5pAV0W( 78 Prior year minimum tax credit...... ~ W5@~ W)@ W)- W)- W)-~ W)@S@~ W)@~ W5H@~ W 5@~ W )@ W )-~ W )@~ W 5P@W0X( 79 Total income tax after credits..... ~ X5J}s~ X5P@ X)*864X)*1,235~ X5&@~ X51@~ X5@~ X5P@~ X 5`@~ X 5@~ X 5@~ X 5@~ X 5IIX0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5�~ Z5{@ Z)- Z)*810Z)*18,614~ Z5b@~ Z5@~ Z5C@~ Z 5@@~ Z 5@~ Z 5@ Z )-~ Z 5 �Z0[%( 81 Corporation's own stock......... ~ [*@ [*- [*- [*- [*- [*-~ [*`@ [*-~ [ *O@ [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������