a\pspboro00 f]l@ E*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0́} 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��@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@��@��@��@��@��@�@��@��@��@��@��@��@��@�@��@��@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 --   . . /-1%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(recording industries: Motion picture and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.2&video industries (except video rental)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 512100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*272~ 5@ )***~ )@~ )K@~ )F@~ )0@~ ) @~ )@~ )@~ )@ )*** 0 ( 2 Total assets....................... ~ 5�,J@ )-~ 5x{)A )***~ 5&�:~ 5A~ 5x�%A~ 5�$~ 5@�!A~ 5iA~ 5{~ 5b� )*** 0 ( 3 Cash............................. ~ 5y )-~ 5�3A )***~ 5�A~ 5 _@~ 5`�A~ 5@~ 5@~ 5@~ 5@~ 5(�A )*** 0 ( 4 Notes and accounts receivable.... ~ 5>m )- )*40,885 )***~ 5 A )*135,645~ 5A~ 5@~ 5@~ 5�A~ 5p�A~ 5@ )*** 0 ( 5 Less: Allowance for bad debts. ~ 5@~)A )- )- )*** )*377 )*764~ 5@~ 5@ )-~ 5 <@~ 50@~ 5@ )*** 0( 6 Inventories...................... ~ 5nT )-)*6,974 )***)*77,926)*12,230~ 55@~ 5A@~  )X@~  5@@~  5.@~  5@  )***0( 7 U.S. govt. obligations, total.... )*38,462 )-)*1,363 )*** )-~ 5 @~ 5ո@~ 5@  )-  )-  )-  )-  )***0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )-~ 5Ė@~ 5@~ 5Ȗ@~  5@  )-  )-  )-  )***0( 9 Other current assets............. ~ 5 # )-~ 5 @ )***~ 5@~ 5@~ 5 @~ 5 O@~  5"@~  5�!@~  5@~  5nq#  )***0( 10 Loans to shareholders............ ~ 5�A )-~ 5PpA )***~ )@~ )w@~ 5@ )-  )-  )-  )-~  5@  )***0( 11 Mortgage and real estate loans... ~ )0p@ )- )- )*** )- )- )-~ )Y@~  )c@  )-  )-  )-  )***0( 12 Other investments................ ~ 5N" )-)*142,195 )***)*82,448)*37,300~ 5@~ 5@~  5@~  5*@~  5�8~  5.yi  )***0( 13 Depreciable assets............... ~ 5\rA )-~ 5�A )***~ 5D!A~ 5B\~ 5#~ 5vA~  5(~  5!A~  5'A~  5�  )***0( 14 Less: Accumulated depreciation ~ 5K )-~ 5A )***~ 5�A~ 5u5A~ 5}A~ 5h� A~  5l�A~  5(? A~  5h` A~  5�?,A  )***0( 15 Depletable assets................ ~ 5d@ )- )- )*** )- )- )- )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ )@ )- )- )*** )- )- )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5vA )-)*4,444 )***)*3,963~ )`@~ 5{@~ 5t@~  5O@~  5N@~  5*@~  5صA  )***0( 18 Intangible assets (Amortizable).. ~ 5. )-~ 5�3@ )***~ 5@@)*18,281~ 5T�/A~ 5@~  5@~  5CA~  5@@~  5`?@  )***0( 19 Less: Accumulated amortization ~ 5V )-~ 5@ )***~ 5@T@~ )@g@~ 5�<~ 5Z@~  56@~  5�(@~  5@ @~  5l@  )***0( 20 Other assets..................... ~ 5#! )-)*22,576 )***)*49,096)*2,915~ 5`@~ 5@@~  5@I@~  5@~  5�@~  5FA  )***0( 21 Total liabilities.................. ~ 5�,J@ )-~ 5x{)A )***~ 5&�:~ 5A~ 5x�%A~ 5�$~  5@�!A~  5iA~  5{~  5b�  )***0( 22 Accounts payable................. ~ 5 �EA )-~ 5@ )***~ 5A)*43,761~ 5�@~ 50@~  5�'A~  5@~  5@~  5p@  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5{� )-)*9,205 )***)*171,174)*23,000~ 5`@~ 5@~  5@~  5:@~  5@~  5L�A  )*** �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 5*c )-~ 5@ )***~ 5`@~ 5�@~ 5�A~ 5`@~ 5c@~ 5A~ 58KA~ 5cA )*** 0!( 25 Loans from shareholders.......... ~ !51A !)-~ !5vA !)***!)*253,480 !)-~ !5R@~ !5�,@~ ! )H@ ! )- ! )- ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5X A ")***")*119,621")*60,539~ "5�@~ "5A~ " 5H�A~ " 5A~ " 5D+A~ " 5`A " )***"0#( 27 Other liabilities................ ~ #5� #)- #)* #)***#)*20,065#)*27,406~ #5 @~ #5@@~ # 5@~ # 5`@~ # 5@@~ # 5�<A # )***#0$( 28 Net worth........................ ~ $52G�! $)-~ $5A $)***~ $5gA~ $5�A~ $5A~ $58�A~ $ 5p� A~ $ 5A~ $ 5�5A~ $ 5�� $ )***$0%( 29 Capital stock................... ~ %5fS] %)-~ %5@ %)***~ %5@Q@~ %5|@~ %5@>@~ %5@@~ % 5ڡ@~ % 58A~ % 5`@~ % 5A % )***%0&( 30 Additional paid-in capital...... ~ &5�! &)-~ &5v@ &)***&)*20,348&)*95,416~ &5@~ &5A~ & 5@~ & 5�!A~ & 5I~ & 5�2A & )***&0'( 31 Retained earnings, appropriated. ')*5,746 ')- ')*199 ')***')*5,548 ')- ')- ')- ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5\O� ()-~ (5�A ()***~ (5@~ (5@)@~ (5x�A~ (5`~ ( 5�& A~ ( 5�.�~ ( 5�A~ ( 5ZS ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5� � ))- ))- ))***~ ))`o@))*3,323~ )5ĭ@~ )5@~ ) )0@~ ) 5@ ) )-~ ) 5@ ) )***)0*( 34 Total receipts..................... ~ *5�5 *)*100,250~ *5nH\ *)***~ *5Zy~ *5)A~ *5Q~ *54~ * 5d�A~ * 5�$G~ * 5X�-A~ * 5^ * )****0+( 35 Business receipts................ ~ +5ƭ +)*71,947~ +5X +)***~ +5[~ +5>�1~ +5N~ +56i4~ + 5ԫA~ + 5c@~ + 5e)A~ + 5>� + )***+0,( 36 Interest......................... ~ ,5�% ,)*433~ ,5P@ ,)***,)*2,399 ,)*991~ ,52@~ ,5|@~ , )|@~ , 5@~ , 5@~ , 5�@ , )***,0-( 37 Interest on govt. obligations.... ~ -5 @ -)- -)- -)*** -)*63~ -)j@~ -)@~ -)K@~ - )r@ - )-~ - 5]@~ - 5@ - )***-0.( 38 Rents............................ ~ .5�A .)- .)*966 .)*** .)- .)-~ .5Ȕ@ .)-~ . 5ܓ@ . )-~ . 5x@~ . 5@ . )***.0/( 39 Royalties........................ /)*292,163 /)-/)*1,388 /)*** /)- /)-~ /)D@ /)- / )- / )-~ / 5@~ / 5@:@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)*** 0)- 0)-~ 0)�? 0)- 0 )-~ 0 5|@ 0 )- 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss 1) *1,302,670 1)- 1)- 1)***1) 1)*639 1)- 1)-~ 1 )@~ 1 )h@ 1 )-~ 1 )@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25qA 2)- 2)*26 2)*** 2)*342 2)*344~ 2)3@~ 2)N@ 2 )-~ 2 )"@~ 2 5n@~ 2 52@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*171 3)*** 3)-3)*1,028~ 3)@e@ 3)-~ 3 )@~ 3 )d@ 3 )-~ 3 )@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)*** 4)- 4)-~ 4)@[@ 4)- 4 )-~ 4 )0p@~ 4 5@~ 4 5@ 4 )***405( 45 Other receipts................... ~ 55vV~ 55�7@~ 55@ 5)***~ 55p�A~ 55T@~ 55@~ 55@~ 5 5@~ 5 50@~ 5 5@@~ 5 5@ 5 )***506( 46 Total deductions................... ~ 65b\ 6)*95,004~ 65j+M 6)***~ 65kl~ 654.&A~ 65F~ 65$�'A~ 6 5h�A~ 6 5 D~ 6 5Z(A~ 6 5{ 6 )***607( 47 Cost of goods.................... ~ 75:�97)*35,302~ 75A 7)***~ 75A7)*243,581~ 75dA~ 75�3A~ 7 5 )@~ 7 5A~ 7 5 A~ 7 5�A 7 )***708( 48 Compensation of officers......... ~ 85n88)*3,218~ 85� A 8)***~ 85A~ 850@~ 85@7@~ 85@~ 8 5@~ 8 5@~ 8 5� @~ 8 5 @ 8 )***809( 49 Repairs.......................... ~ 95A 9)*333~ 95@ 9)***~ 95޿@~ 95f@~ 95@~ 95@~ 9 5z@~ 9 5z@~ 9 5@~ 9 5@@ 9 )***90:( 50 Bad debts........................ ~ :5x) A~ :5@ :)*472 :)***:)*4,115 :)*334~ :5\@~ :5ؑ@~ : 5@~ : 5@~ : )@@~ : 5@ : )***:0;( 51 Rent paid on business property... ~ ;5n;)*5,901~ ;5p~@ ;)***~ ;5J@~ ;5u@~ ;5@~ ;5@~ ; 50@~ ; 5k@~ ; 5`F@~ ; 5hA ; )***;0<( 52 Taxes paid....................... ~ <5�'A<)*2,901~ <5�'@ <)***~ <5X@~ <5@~ <5n@~ <5@~ < 5@~ < 5@&@~ < 5@~ < 5p@ < )***<0=( 53 Interest paid.................... ~ =5z|� =)*433~ =5@ =)***~ =5@=)*7,757~ =5 @~ =5@~ = 5 @~ = 5@@~ = 5@~ = 5й@ = )***=0>( 54 Charitable contributions......... ~ >5@@ >)*173>)*1,566 >)*** >)*479 >)*113~ >)n@~ >)X@~ > )F@~ > ) @~ > )X@~ > 5L@ > )***>0?( 55 Amortization..................... ~ ?5S)~ ?)`@?)*4,648 ?)*** ?)*72?)*5,119~ ?5P�A~ ?5 @~ ? 5O@~ ? 5P;@~ ? 5 {@~ ? 5 y@ ? )***?@�0@A��@B��@C��@D��@E�@F��@G��@H��@I�G@J��@K��@L��@M�@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5~V @)*497~ @5h@ @)***~ @5 9@~ @5`@~ @5p@~ @5@~ @ 5�@~ @ 5@@~ @ 5�+@~ @ 5P A @ )***@0A( 57 Depletion........................ ~ A)1@ A)- A)- A)*** A)- A)- A)- A)- A )- A )- A )- A )- A )***A0B( 58 Advertising...................... ~ B5v8~~ B)e@~ B5IJ@ B)***~ B5۹@B)*10,532~ B5@~ B5@~ B 5@~ B 5z@~ B 5w@~ B 5� @ B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5(�A C)-C)*46,758 C)***~ C5@C)*6,385~ C5z@~ C)p@ C )-~ C )f@~ C 5x@~ C 5@ C )***C0D( 60 Employee benefit programs........ ~ D5&N$D)*1,944~ D5@ D)***D)*6,875D)*11,905~ D5@~ D5A@~ D )@~ D 5@~ D 5@~ D 5u@ D )***D0E( 61 Net loss, noncapital assets...... ~ E5@~ E)@ E)*101 E)***E)*3,036 E)-~ E)v@~ E)Pu@~ E )d@~ E )P~@~ E )Pr@~ E 5m@ E )***E0F( 62 Other deductions................. ~ F5�5yF)*15,835~ F5! F)***~ F5\�(A~ F5 A~ F5vA~ F5A~ F 5@~ F 5P�A~ F 5 A~ F 5�)A F )***F0G( 63 Total receipts less total deducts.. ~ G5�1�G)*5,246~ G5:A G)***~ G5 A~ G5@~ G58�A~ G5P@~ G 5�@~ G 5@@~ G 5PA~ G 5VA G )***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) v@ I)- I )-~ I 5@~ I 5L@~ I )C@ I )***I0J( 65 Net income......................... ~ J5�J)*5,246~ J5:A J)***~ J5� A~ J5@~ J5X�A~ J5@~ J 5@ @~ J 5r@~ J 50'A~ J 5A J )***J0K( 66 Net income, Form 1120S........... ~ K5N8 K)-~ K5�A K)***~ K5�A~ K5�@~ K58�A~ K5@~ K 5@~ K 5@~ K 5�7@ K )- K )***K0L( 67 Statutory special deductions, total ~ L5cPL)*4,555~ L5e@ L)***L)*4,851 L)*719~ L5p@~ L5^@~ L )Ȋ@~ L 52@~ L 5@~ L 5@ L )***L0M( 68 Net operating loss deduction..... ~ M5,�3AM)*4,555~ M5G@ M)***M)*4,851 M)-~ M55@~ M5^@~ M )@~ M 5�#@~ M 5@@~ M 5@ M )***M0N( 69 Dividends received deduction..... ~ N5�9@ N)- N)*120 N)*** N)- N)*719~ N)]@ N)-~ N )@~ N )@]@~ N 5@~ N 5@ N )***N0O( 70 Income subject to tax.............. ~ O5^TA O)*691~ O5@ O)***O)*12,842O)*9,602~ O5@@~ O)ȋ@~ O 5H@ O )-~ O 5z@~ O 50�A O )***O0P( 71 Total income tax before credits.... ~ P5@�A P)*228~ P5@ P)***P)*3,677P)*3,265~ P5@~ P)r@~ P 5 @ P )-~ P 5A@~ P 5@ P )***P0Q( 72 Income tax....................... ~ Q5bA Q)*228~ Q5i@ Q)***Q)*3,677Q)*3,265~ Q5@~ Q)r@~ Q 5ԓ@ Q )-~ Q 5A@~ Q 5n@ Q )***Q0R( 73 Alternative minimum tax.......... ~ R5ؑ@ R)- R)- R)*** R)- R)-~ R)F@ R)-~ R )@ R )- R )-~ R )s@ R )***R0S( 74 Foreign tax credit................. ~ S5@~ S)@ S)- S)*** S)- S)-~ S)N@ S)- S )- S )-~ S 5@~ S 5@ S )***S0T( 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.  U)- U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )- U )- U )***U0V( 77 General business credit............ ~ V5ت@ V)- V)- V)*** V)- V)-~ V)8@ V)- V )- V )-~ V )@~ V )N@ V )***V0W( 78 Prior year minimum tax credit...... ~ W50@ W)- W)- W)*** W)- W)- W)- W)- W )- W )- W )- W )- W )***W0X( 79 Total income tax after credits..... ~ X5A X)*226~ X5@ X)***X)*3,677X)*3,265~ X5)@~ X)r@~ X 5 @ X )-~ X 5@~ X 5@u@ X )***X0Y( 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<@ Z)- Z)- Z)*** Z)- Z)-~ Z5@ Z)- Z )- Z )- Z )- Z )- Z )***Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [**** [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������