a\pKim Doan f[l0 o)]JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0l81 ��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 "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�@�@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@<04S Corporations - Returns With and Without Net Income/=52001 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2001 Through June 2002 --   - . ./0'Professional, scientific, and technical/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0services*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 54" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4PtA~ 4@~ 4�.A~ 4 U@~ 4K@~ 4@~ 4)@~ (@~ (}@~ (\@~ (E@~ (>@  0 ( 2 Total assets....................... ~ 4m� (-~ 4~ 4v%�~ 4dy~ 4Jv~ 4�&~ 4z~ 4L\A~ 4�~ 4R~ 4 f�  0 ( 3 Cash............................. ~ 4' (-~ 4W�~ 4f~ 4y~ 4M�~ 4Z�~ 4�K~ 4ZmL~ 4vq%~ 48A~ 4 A  0 ( 4 Notes and accounts receivable.... ~ 4V (-~ 4.k)~ 4�'A~ 4#!A~ 4�^~ 4~ 43k~ 4> �~ 4 �1A~ 4n$A~ 4Y  0 ( 5 Less: Allowance for bad debts. ~ 40dA (- (*1,997 (*7,490 (*1,751 (*6,267~ 4VA~ 4@~ 4`7@~ 4|@~ 4%@~ 4`@  0( 6 Inventories...................... ~ 4jo (-~ 4�<A~ 4A~ 4P9@~ 4\�A~ 4t�A~ 4@~  4EA~  4HKA~  4@~  48�A 0( 7 U.S. govt. obligations, total.... ~ 4� A (-~ (&@~ ( g@(*54,492~ (B@(*106,565 (-~  4 @~  4@  (-~  4v@ 0( 8 Tax-exempt securities............ ~ 4`@A (-(*4,845 (-(*19,682(*9,593(*8,049(*17,713~  4@@  (-~  4@@~  4@@ 0( 9 Other current assets............. ~ 4*� (-~ 4,�A~ 4|�A~ 4�%!~ 4@~ 4*ai~ 4�0~  4A,~  4A~  4p�A~  4. 0( 10 Loans to shareholders............ ~ 4`IA (-~ 45~ 4h�A~ 4�A~ 4a!A~ 4f�#~ 4A~  40�A~  4p@~  4Z@~  4@ 0( 11 Mortgage and real estate loans... ~ 4@@ (- (-(*12,327~ (N@ (*901(*12,377 (*998~  48@~  (f@~  ({@~  4@ 0( 12 Other investments................ ~ 4*In (-~ 4(c A~ 4A~ 4�!A~ 4^w(~ 4s�~ 41A~  42A~  4(A~  4v+~  4`�=A 0( 13 Depreciable assets............... ~ 4�N (-~ 4�',~ 4~ 4R~ 4Z~ 42q�~ 4c~  4G�~  4�>9~  4�&A~  4 R 0( 14 Less: Accumulated depreciation ~ 4z�* (-~ 4F~ 4�~ 4JBA~ 4 }~ 4LA~ 4\U+A~  4H~  4�A~  4A~  4�* 0( 15 Depletable assets................ ~ 4@ (-(*28,584~ ((@~ (Q@ (*118~ (K@ (-~  (r@~  4@~  (@~  (*@ 0( 16 Less: Accumulated depletion...  (*293 (- (-~ ((@~ (P@ (*6~ (J@ (-~  ("@~  (b@~  (@  (- 0( 17 Land............................. ~ 4(�&A (-(*20,318(*32,409(*94,742~ 4@~ 4� A~ 4Q@~  4G@~  4@~  4@~  4@ 0( 18 Intangible assets (Amortizable).. ~ 46t� (-~ 4L A~ 4l�A~ 4k A~ 40�%A~ 4D�A~ 4pCA~  4�A~  4A~  4A~  4d�A 0( 19 Less: Accumulated amortization ~ 4ΉA (-~ 4�A~ 4@~ 4@E@~ 4A~ 4A~ 4@~  49@~  4.@~  4@@~  4oA 0( 20 Other assets..................... ~ 4m� (-~ 4�:@~ 4x A~ 48�A~ 4w~ 4ؐA~ 4>@~  4�(A~  4�@~  4@~  4f:� 0( 21 Total liabilities.................. ~ 4m� (-~ 4~ 4v%�~ 4dy~ 4Jv~ 4�&~ 4z~  4L\A~  4�~  4R~  4 f� 0( 22 Accounts payable................. ~ 4zi� (-~ 4$�A~ 44 A~ 4\�A~ 4jH~ 4j[�~ 4)A~  4A~  4�1"A~  4`(A~  4A 0( 23 Mort, notes, and bonds under 1 yr ~ 4� (-~ 4i)A~ 4$~ 4!~ 48|-A~ 4^i~ 4#A~  4$~  4A~  4�8A~  4 t$A  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 4z� (-~ 4KW~ 4N�>~ 4�7~ 4]~ 4�~ 4H~ 4n4A~ 4�$A~ 4P�A~ 4�-A  0!( 25 Loans from shareholders.......... ~ !4jP !(-~ !4z�~ !4ȅ.A~ !44G%A~ !4I~ !48=A~ !4wA~ ! 4�A~ ! 4P;@~ ! 4 A~ ! 4@@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4� "(-~ "4rN~ "4|H~ "4�J~ "4JLZ~ "4]�~ "4d�$A~ " 4dA~ " 4L�$A~ " 4H]A~ " 4)A" "0#( 27 Other liabilities................ ~ #4�= #(-~ #4RA~ #4yA~ #48A~ #4�.A~ #4nJ~ #4A~ # 4�A~ # 4�A~ # 4P~ # 4>x# #0$( 28 Net worth........................ ~ $4*P $(-~ $4Pq~ $4V}~ $4�7�~ $4ffs~ $4`~ $4l{~ $ 4F4�~ $ 4KN~ $ 42A~ $ 4y�$ $0%( 29 Capital stock................... ~ %4�� %(-~ %4�=~ %4UA~ %4H�A~ %4L$A~ %4,~ %4~ '4n+�~ '4�*'A~ ' 4�h~ ' 4�'A~ ' 4@�A~ ' 4D' '0(( 32 Less: Cost of treasury stock... ~ (4ƃP ((-~ (409@((*19,341~ (4P4�@~ (4@~ (4LoA~ (4@~ ( 4 �A~ ( 4` @~ ( 4`@~ ( 4k@( (0)( 33 Total receipts..................... ~ )4Z9~ )4R~ )4�(A~ )4�>~ )4�~ )4B@�~ )4v� ~ )4�/�~ ) 4j2v~ ) 4W�~ ) 4b�~ ) 4) )0*( 34 Business receipts................ ~ *4>�8~ *4�~ *4*!� ~ *4Fd�~ *4��~ *4u~ *4 x ~ *4ޭ�~ * 4�k~ * 4�~ * 4�~ * 4ZC~* *0+( 35 Interest on govt. obligations.... ~ +4 0@ +(- +(*912 +(*765+(*1,466~ +(@~ +4@~ +4@~ + 4 @~ + 4x@~ + 42@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4p�A~ ,4`c@~ ,4@~ ,4@ ,(*256,(*2,640~ ,4@~ ,4@~ , 4@~ , 4@~ , 4b@~ , (@, ,0-( 37 Other receipts................... ~ -4buL~ -4@~ -4^X~ -4�5A~ -40�A~ -4�- A~ -4�'A~ -4vG~ - 4A~ - 4`i@~ - 4�:A~ - 4A- -0.( 38 Total deductions................... ~ .4VJ�4~ .4֗�~ .4F] ~ .4bX~ .4[~ .4t~ .4. � ~ .4� �~ . 4iA~ . 4�~ . 4�~ . 4NΆ. .0/( 39 Cost of goods sold............... ~ /4R~ /4ZJ~ /42�~ /4?~ /4�!~ /4.~ /4%~ /4~ / 44YA~ / 4R~ / 4:R�~ / 4zU/ /00( 40 Compensation of officers......... ~ 04"�1~ 044� A~ 04J�~ 04�~ 04,�~ 04 EA~ 04GA~ 04D#A~ 0 4U A~ 0 4H�A~ 0 4@@~ 0 4HiA0 001( 41 Repairs.......................... ~ 143A~ 14`@~ 14A~ 14x] A~ 14 r�@~ 14@~ 14 A~ 14n@~ 1 4Q@~ 1 4@~ 1 4@~ 1 4@@1 102( 42 Bad debts........................ ~ 248JA2(*37,603~ 24`@~ 24@~ 24@@~ 24@~ 24k@~ 24@~ 2 4]@~ 2 4@5@~ 2 4@~ 2 4@2 203( 43 Rent paid on business property... ~ 34"~ 34HcA~ 34q�~ 344e1A~ 34�2A~ 34~7~ 34pI~ 34A~ 3 4A~ 3 4pYA~ 3 4Pr@~ 3 4x�A3 304( 44 Taxes paid....................... ~ 44ٽ~ 44!@~ 44Nr~ 44&=~ 44V_,~ 44�5)A~ 44`~ 44A~ 4 4�A~ 4 40�A~ 4 40t@~ 4 4 9A4 405( 45 Interest paid.................... ~ 54^~ 54@~ 54d�A~ 54x�A~ 54YA~ 54 A~ 54T-A~ 54a@~ 5 4/@~ 5 4@~ 5 4@~ 5 4@@5 506( 46 Amortization..................... ~ 64A~ 64J@~ 64@~ 64�.@~ 64@H@~ 64B@~ 64@@~ 64@~ 6 4@~ 6 4@~ 6 4@@~ 6 4@6 607( 47 Depreciation..................... ~ 74c�~ 74@~ 74!~ 74plA~ 74A~ 74�A~ 74� "A~ 74A~ 7 4H� A~ 7 4@@~ 7 4P@~ 7 4,A7 708( 48 Depletion........................  8(*52 8(- 8(*22 8(- 8(- 8(- 8(- 8(- 8 (-~ 8 (>@ 8 (- 8 (-8 809( 49 Advertising...................... ~ 94z6�~ 94@@~ 94%A~ 944SA~ 94H�A~ 94�A~ 94!~ 94�(@~ 9 4(vA~ 9 4@~ 9 4<@~ 9 4@9 90:( 50 Pension, prof sh, stock, annuity. ~ :4 ~ :4�@~ :46/~ :4( 54 Total receipts less total deducts.. ~ >4 <�~ >4rA~ >4�#�~ >4̉HA~ >4�~ >4r9A~ >4J~ >4�$/~ > 4t?/A~ > 4(YA~ > 4P�A~ > 4A> >0?( Total 1120S corporation net �?(� ?(?(?(?(?(?(?(? (? (? (? (? ?@�@A��@B��@C��@D�G@E��@F��@G��@H�G@I��@J��@K��@L��@M� @N��@O��@P�G@Q�@R�@S��@T�G@U�@V�@W��@X��@Y��@Z��0@( 55 income (less deficit)............. ~ @4Vc~ @41A~ @4�8�~ @4ή�~ @4f~ @4�~ @4j~ @4oF~ @ 4BN~ @ 4D\A~ @ 4�A~ @ 4l�A@ @0A( 56 1120S corporation net income..... ~ A4FN:~ A46h~ A4FAL~ A4�1�~ A4nΞ~ A4IA~ A4�~ A4zU~ A 4xY~ A 4b$~ A 4"~ A 4<�AA A0B( 57 1120S corporation deficit........ ~ B4*~ B4H ~ B4Z\~ B4\A A~ B4�A~ B4UA~ B44~ B4UA~ B 4lA~ B 4@~ B 4 @~ B 4@@B B0C( Net income (less deficit) from �C(� C(C(C(C(C(C(C(C (C (C (C (C C0D( 58 a trade or business............... ~ D4~ D4rA~ D4F�~ D4nB�~ D4�~ D4Fe~ D4��~ D4v�.~ D 4X /A~ D 48*A~ D 4�0A~ D 4pAD D0E( 59 Net income....................... ~ E4B<~ E4!A~ E4B~ E4��~ E4��~ E4�~ E4O�~ E4lA~ E 4.L~ E 4B ~ E 4h�A~ E 4AE E0F( 60 Deficit.......................... ~ F4� TA~ F4�A~ F4^~ F4`!A~ F4VA~ F4.A~ F4>1<~ F4A~ F 4�2 A~ F 40_@~ F 4@~ F 40,@F F0G( Portfolio income (less deficit) �G(� G(G(G(G(G(G(G(G (G (G (G (G G0H( 61 distributed to shareholders:..... ~ H4a~ H4L�/A~ H4�@~ H4A~ H4@~ H4I~ H4p� A~ H4]A~ H 4�A~ H 4O@~ H 4A~ H 4@H H0I( 62 Dividend income.................. ~ I4�;@~ I4L@~ I4@~ I4@~ I4@~ I4@~ I4q@~ I4@~ I 4�@~ I 4,@~ I 4N@~ I 4@I I0J( 63 Interest income.................. ~ J4�9-A~ J4O@~ J4�@~ J48qA~ J4p@~ J4@~ J4x A~ J4V@~ J 4� @~ J 4@@~ J 4@~ J 4C@J J0K( 64 Royalty income (less loss)....... ~ K4@ K(-K(*10,020 K(- K(-~ K(@K(*1,438 K(-~ K 4X@~ K (؉@~ K 4V@~ K (u@K K0L( 65 Net S-T capital gain (less loss). ~ L4@L(*-93,524L(*-18,018L(*-3,512 L(*877L(*-15,421~ L4@@~ L4d~ L 4U~ L 4@~ L 4@~ L 4@L L0M( 66 Net L-T capital gain (less loss). ~ M4R~ M4H 1A~ M4�@~ M4` @ M(*-24~ M4VC~ M4((A~ M4pA~ M 4JA~ M 4&@~ M 4�A~ M 4@M M0N( 67 Other portfolio income (net)..... ~ N4\@ N(- N(*11 N(- N(- N(*536N(*1,812~ N(�?~ N (hN (~ N (@R@~ N (c�N N0O( Real estate rental net income �O(� O(O(O(O(O(O(O(O (O (O (O (O O0P( 68 (less deficit)................. ~ P4@ P(*172P(*41,323P(*17,139P(*-3,771~ P4@i@~ P4@~ P4j@~ P 4@~ P 4@~ P 44~ P 4@P P0Q( 69 Net income....................... ~ Q4A Q(*174Q(*41,324Q(*17,139Q(*9,661Q(*22,032~ Q4@~ Q4t@~ Q 4^@~ Q 4D@~ Q ( @~ Q 4@Q Q0R( 70 Deficit.......................... ~ R4@@~ R(@~ R(�? R(-R(*13,432R(*4,203~ R4@~ R(4@~ R 4@~ R (h@~ R 4@~ R (u@R R0S( Net income (less deficit) from �S(� S(S(S(S(S(S(S(S (S (S (S (S S0T( 71 other rental activity.......... ~ T4@~ T4T(*27,670T(*24,624 T(-T(*1,345 T(*-745T(*57,740~ T 4@~ T 4@~ T (@@~ T 4�T T0U( 72 Net income....................... ~ U4@ U(-U(*27,670U(*24,624 U(-U(*1,345 U(*281U(*58,007~ U 4b@~ U 4(@~ U (@~ U (:@U U0V( 73 Deficit.......................... ~ V4@~ V4@ V(- V(- V(- V(-V(*1,025~ V(p@~ V (؁@~ V (@~ V (c@~ V 4.@V V0W( 74 Total income tax before credits.... ~ W4`@~ W4<@ W(*848 W(- W(- W(*69 W(*117W(*1,025~ W 4@~ W (@~ W 4Ԑ@ W (-W W0X( 75 Built-in gains tax............... ~ X4Ϲ@~ X4<@ X(- X(- X(-~ X(@ X(*117X(*1,025~ X 4@~ X (@~ X 4Ԑ@ X (-X X0Y$( 76 Excess net passive income tax....  Y)*62 Y)- Y)- Y)- Y)- Y)*62 Y)- Y)- Y )- Y )- Y )- Y )-Y YkZ3cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).ZZZZZZZZZ Z Z Z Z Z= �n�7> ��" ������������������������������