a\pspboro00 f_lP �)8LB�  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 "XA�������������U} �(}  �} � _�l��@��@�@�4@��@��@ ��@��@ ��@ ��@ ��@ ��@ �@�@��@��@��@��@��@�@��@��@� @��@��@��@��@��@��@��@��@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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Securities, commodity contracts, and other+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)1!financial investments and related+6666666 6 6 + + ,*1"activities: Investment banking and+6666666 6 6 + + ,2securities dealing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CA MINOR INDUSTRY 523110 # #Zero #under #under #under #under #under #under #under #under #under #under $or  % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5$@ )-~ 5@ )*47 )*142 )*22~ )(@~ )&@~ )@ )*** )*** )***~ )"@ 0 ( 2 Total assets.......................  5�@?�@0 ( 22 Accounts payable................. ~ 5 + )- )*1,309 )- )*36,012 )*1,831~ 5@~ 5@~ 5]@ )*** )*** )***~ 5� 0!( 23 Mort, notes, and bonds under 1 yr ~ !5^� !)- !)-~ !)px@ !)- !)-~ !5@~ !5@~ ! 5@ ! )*** ! )*** ! )***~ ! 5�>�!0"( 24 Other current liabilities........ "5ijA ")- ")*276")*19,285")*12,046")*19,701~ "5@~ "5h@~ " 5@ " )*** " )*** " )***" 5A"0#( 25 Loans from shareholders.......... ~ #5@BA #)-#)*9,660#)*13,432#)*77,226~ #) q@ #)-~ #)0}@ # )- # )*** # )*** # )***~ # 5f�#0$( 26 Mort, notes, bonds, 1 yr or more. ~ $5j� $)-$)*12,287~ $)t@$)*44,959~ $)$@~ $)>@~ $5`x@~ $ 5@ $ )*** $ )*** $ )***~ $ 5Rt�$0%( 27 Other liabilities................ ~ %5GuA %)- %)*729~ %)� %)- %)-~ %5H@~ %5@=@~ % 5@ % )*** % )*** % )***~ % 5%0&( 28 Net worth........................ ~ &5�  &)-~ &5A@&)*1,688&)*152,366&)*143,624~ &5�A~ &58( A~ & 5 A & )*** & )*** & )***~ & 5 &0'( 29 Capital stock................... ~ '5ʙ� ')-~ '5@ ')*145')*31,893')*5,045~ '5@~ '5@~ ' 5@@ ' )*** ' )*** ' )***~ ' 5�/�'0(( 30 Additional paid-in capital...... ~ (5�� ()-()*29,214()*3,434()*85,840()*6,441~ (5@~ (5V@~ ( 5p@ ( )*** ( )*** ( )***~ ( 5B(0)( 31 Retained earnings, appropriated. ))*26,582 ))- ))- ))-))*14,018 ))-~ )5"@ ))- ) )- ) )*** ) )*** ) )*** ) )-)0*( 32 Retained earnings-unappropriated ~ *5� *)-~ *5@*)*-1,891*)*20,615*)*139,199~ *5e@~ *5bA~ * 5SA * )*** * )*** * )***~ * 5W*0+( 33 Less: Cost of treasury stock.. ~ +5� +)-~ +)`c@ +)- +)-+)*7,061~ +)Ё@~ +5U@~ + 5@Z@ + )*** + )*** + )***~ + 5��+0,( 34 Total receipts..................... ~ ,5y ,)-~ ,5@@,)*63,377,)*347,354,)*54,049~ ,5y@~ ,5H� A~ , 5ܟA , )*** , )*** , )***~ , 5�'�,0-( 35 Business receipts................ ~ -5A2 -)-~ -5� @~ -5@-)*271,924-)*40,214~ -5p@~ -5A~ - 5( A - )*** - )*** - )***~ - 5�-0.( 36 Interest......................... ~ .5:  .)-.)*1,918 .)-.)*6,517.)*2,302~ .)w@~ .)@~ . 53@ . )*** . )*** . )***~ . 5� .0/( 37 Interest on govt. obligations.... ~ /5A /)-~ /)3@ /)*167~ /)=@/)*5,837~ /5X@~ /5@~ / 5x@ / )*** / )*** / )***~ / 5�A/00( 38 Rents............................ ~ 050�A 0)- 0)- 0)-~ 0)@S@ 0)- 0)- 0)-~ 0 )@ 0 )*** 0 )*** 0 )***~ 0 5hgA001( 39 Royalties........................ ~ 1) w@ 1)- 1)- 1)- 1)- 1)- 1)- 1)- 1 )- 1 )*** 1 )*** 1 )***~ 1 )w@102( 40 Net S-T cap gain less net LT loss ~ 25$�A 2)-~ 2)"@ 2)- 2)- 2)- 2)- 2)-~ 2 5ɽ@ 2 )*** 2 )*** 2 )***~ 2 5�4A203( 41 Net L-T cap gain less net ST loss ~ 35R 3)-3)*1,976 3)-3)*6,961 3)*567~ 35@~ 35P@~ 3 5@ 3 )*** 3 )*** 3 )***~ 3 50GA304( 42 Net gain, noncapital assets...... 4)*6,397 4)- 4)- 4)-4)*5,077 4)*79~ 4)�? 4)- 4 )- 4 )*** 4 )*** 4 )*** 4 )-405( 43 Dividends, domestic corporations. ~ 55�0+ 5)-5)*1,402 5)- 5)*8335)*1,305 5)-~ 5)`q@~ 5 )@ 5 )*** 5 )*** 5 )***~ 5 5Fr*506( 44 Dividends, foreign corporations.. 6)*823,181 6)- 6)- 6)- 6)*21 6)- 6)- 6)- 6 )- 6 )*** 6 )*** 6 )***~ 6 5.<2607( 45 Other receipts................... ~ 75�& 7)-7)*2,3777)*43,2127)*55,9147)*3,745~ 75@~ 75@~ 7 5�2@ 7 )*** 7 )*** 7 )***~ 7 5708( 46 Total deductions................... ~ 85� 8)-~ 85T@8)*28,6398)*269,3258)*38,295~ 85`0@~ 858WA~ 8 5 �A 8 )*** 8 )*** 8 )***~ 8 5b�2809( 47 Cost of goods.................... ~ 95h�A 9)-~ 95@ 9)- 9)- 9)- 9)-~ 95i@~ 9 5@ 9 )*** 9 )*** 9 )***~ 9 5@90:( 48 Compensation of officers......... ~ :5� :)-~ :)0@:)*12,948:)*22,996:)*20,582~ :5@~ :5Q@~ : 5@ : )*** : )*** : )***~ : 5�:0;( 49 Repairs.......................... ~ ;5PA ;)- ;)*184 ;)- ;)*837 ;)*83~ ;)V@~ ;)`k@~ ; )@ ; )*** ; )*** ; )***~ ; 5@;0<( 50 Bad debts........................ ~ <5@@ <)- <)*236 <)- <)*202 <)*13 <)-~ <)�? < )- < )*** < )*** < )***~ < 5 @<0=( 51 Rent paid on business property... ~ =5&O2 =)-=)*7,141~ =)`@=)*69,343=)*1,665~ =5@~ =5 @~ = 5@ = )*** = )*** = )***~ = 5�%A=0>( 52 Taxes paid....................... ~ >5 A >)- >)*564 >)*719>)*7,301>)*1,837~ >5R@~ >5@~ > 5@ > )*** > )*** > )***~ > 5A>0?( 53 Interest paid.................... ~ ?5~  ?)- ?)*928~ ?)�??)*8,367 ?)*31~ ?)]@~ ?)@@~ ? 5@ ? )*** ? )*** ? )***~ ? 5M� ?@�X@A��@B��@C��@D��@E��@F�@G��@H��@I�@J�@K�G@L��@M�@N�@O�@P��@Q��@R�@S�@T�@U��@V��@W��@X��@Y��@Z��@[�@\�G@]��@^��0@( 54 Charitable contributions......... ~ @5@ @)- @)- @)- @)*740 @)*322 @)- @)-~ @ )H@ @ )*** @ )*** @ )***~ @ 5@@@0A( 55 Amortization..................... ~ A5@�A A)- A)*52~ A)�? A)*6~ A)C@~ A)M@~ A)@~ A )@ A )*** A )*** A )***~ A 5pgAA0B( 56 Depreciation..................... ~ B5�>$A B)-~ B)`@~ B)e@B)*1,660 B)*157~ B)@~ B56@~ B )@ B )*** B )*** B )***~ B 5A'B0C( 57 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )*** C )*** C )*** C )-C0D( 58 Advertising...................... ~ D50@ D)-~ D):@~ D)�@ D)*84 D)*45~ D)Pw@~ D)@q@~ D )v@ D )*** D )*** D )***~ D 5@D0E( 59 Pension, prof sh, stock, annuity. ~ E5ȕA E)-~ E):@E)*1,852E)*1,362E)*1,103~ E) @~ E)Ȃ@~ E 5@ E )*** E )*** E )***~ E 5h�AE0F( 60 Employee benefit programs........ ~ F5XVA F)-~ F)W@ F)-F)*4,466F)*1,046~ F)@~ F5@~ F 5Ī@ F )*** F )*** F )***~ F 5AF0G( 61 Net loss, noncapital assets...... ~ G5v@ G)-~ G)0@ G)-~ G)@~ G)�?~ G5@~ G5@P@~ G )@q@ G )*** G )*** G )***~ G 5@G0H( 62 Other deductions................. ~ H5zY H)-~ H5w@H)*11,880H)*151,957H)*11,372~ H5 E@~ H5@@~ H 5PFA H )*** H )*** H )***~ H 5H0I( 63 Total receipts less total deducts.. ~ I5,\A I)-~ I5J@I)*34,738I)*78,029I)*15,754~ I5@~ I5@~ I 5`r@ I )*** I )*** I )***~ I 5^I0J( 64 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5�A K)- K)- K)- K)- K)- K)- K)- K )- K )*** K )*** K )***~ K 5pAK0L( 65 Net income......................... ~ L5H� L)-~ L5E@L)*34,571L)*78,000L)*9,917~ L5`E@~ L5@~ L 5�@ L )*** L )*** L )***~ L 5�L0M( 66 Net income, Form 1120S........... ~ M5X9A M)-M)*16,567M)*34,571M)*38,304~ M5$@~ M5@@~ M5@~ M 5@ M )*** M )*** M )*** M )-M0N( 67 Statutory special deductions, total ~ N5�"$ N)-N)*1,035 N)-N)*17,393N)*1,002~ N50@~ N) @~ N 5B@ N )*** N )*** N )***~ N 5ТAN0O( 68 Net operating loss deduction..... ~ O5p@ O)- O)*54 O)-O)*16,795 O)*89~ O50@~ O)|@~ O 5@@ O )*** O )*** O )***~ O 5@O0P( 69 Dividends received deduction..... ~ P5A P)- P)*982 P)- P)*598 P)*914 P)-~ P)@h@~ P )�? P )*** P )*** P )***~ P 5�.AP0Q( 70 Income subject to tax.............. ~ Q5:� Q)-Q)*6,912 Q)-Q)*22,303Q)*5,313~ Q5@~ Q5@~ Q 5@ Q )*** Q )*** Q )***~ Q 5�7�Q0R( 71 Total income tax before credits.... ~ R5D=BA R)-R)*1,572 R)-R)*7,436R)*1,755~ R5@~ R)@~ R 5f@ R )*** R )*** R )***~ R 5i�R0S( 72 Income tax....................... ~ S5:-� S)-S)*1,572 S)-S)*7,436S)*1,755~ S5@~ S)@~ S 5`@ S )*** S )*** S )***~ S 5S0T( 73 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)- T)- T)-~ T )@ T )*** T )*** T )***~ T 5@T0U( 74 Foreign tax credit................. U)*564,852 U)- U)- U)- U)*2~ U)@ U)- U)- U )- U )*** U )*** U )***~ U 5| ��" ������������������������������