a\pKim Doan fXl0 ;)#JB�  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 "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} �(}  �} � X�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@00(S Corporations - Returns With 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 Construction/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*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 23" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4IA~ 4$@~ 4 �A~ 4@~ 4W@~ 4X@~ 4@~ 4\@~ 4ܜ@~ ({@~ (g@~ (U@  0 ( 2 Total assets....................... ~ 4E) (-~ 4�~ 4�~ 4 Ⱦ~ 4"y�~ 4V� ~ 4�=�~ 4N~ 4zf�~ 4�>#~ 4�?�  0 ( 3 Cash............................. ~ 4; (-~ 4FM~ 4�N~ 4p:A~ 4tk;A~ 4\~ 4n~ 4�'�~ 4~�~ 4Kh~ 4k�  0 ( 4 Notes and accounts receivable.... ~ 4+  (-~ 4A~ 4X�,A~ 4I~ 4Н~ 4�~ 4N&�~ 4:a~ 4vG~ 4~ 4F�  0 ( 5 Less: Allowance for bad debts. ~ 4�A (- (*4,735 (*14 (*8,624 (*25,145~ 4@~ 4K@~ 4�@~ 4@~ 4@@~ 4� @  0( 6 Inventories...................... ~ 4N� (-~ 4@~ 4%A~ 4(�#A~ 4��~ 4�~ 4s�~  4��~  4rd�~  4<�e~  4~H~  4�4~  4� 0( 13 Depreciable assets............... ~ 4� (-~ 4p~ 4b~ 4�E~ 4jn~ 4b~ 4ԚYA~  4Υ�~  4.~  4^�~  4J 0( 14 Less: Accumulated depreciation ~ 4� 7  (-~ 4F ~ 4&>�~ 4^~ 4\�~ 4FF ~ 4�~  4~  4TC#~  4�?� 0( 22 Accounts payable................. ~ 4� (-~ 4A~ 4�$A~ 49~ 46qW~ 4u~ 4�J~  4��~  4PLA~  4.~  4B� 0( 23 Mort, notes, and bonds under 1 yr ~ 4y� (-~ 4�#@~ 4},A~ 4�+~ 49O~ 4"ry~ 4FI�~  4zѹ~  4c~  4�V~  4D  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4 (-~ 4�&A~ 4�6A~ 4Ty!A~ 4>A~ 4�c~ 4`�~ 4$~ 4� �~ 4=A~ 4J  0!( 25 Loans from shareholders.......... ~ !4�� !(-~ !4e9~ !4L�A~ !4�F~ !4`"A~ !4p�~ !4�+.~ ! 4&�%~ ! 4`�A~ ! 4xA~ ! 4�@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4b� "(-~ "4�*S~ "4B\~ "4v5A~ "4vOv~ "46EB~ "4\DA~ " 4nQ�~ " 4Z~ " 4>t\~ " 4v" "0#( 27 Other liabilities................ ~ #4V � #(-~ #4@~ #4@~ #4�>A~ #4XA~ #4F)A~ #4X;A~ # 4�@~ ( 4h�A~ ( 4h;A( (0)( 33 Total receipts..................... ~ )4bm~ )4j�~ )4�� ~ )4"�~ )4�&/~ )4~ )4B�-~ )4�$� ~ ) 4�~ ) 4A�~ ) 4"~ ) 4G� ) )0*( 34 Business receipts................ ~ *47m~ *4�?�~ *4� ~ *4f�~ *4'~ *4~ *4:�~ *4� ~ * 4¦�~ * 4N:�~ * 4�*�~ * 4�+� * *0+( 35 Interest on govt. obligations.... ~ +4p@+(*4,751 +(- +(- +(*160 +(*684~ +4@~ +4H@~ + 4@~ + 4@~ + 4@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4Hp A~ ,4A~ ,4`N@~ ,4@~ ,4@~ ,4@~ ,4H@~ ,4@y@~ , 4 @~ , 4 Y@~ , 48@~ , 4M@, ,0-( 37 Other receipts................... ~ -4�~ -4~A~ -4Ќ@~ -4@~ -40]@~ -40�A~ -4�'#A~ -4TVA~ - 4A~ - 4� A~ - 4rA~ - 4�0+- -0.( 38 Total deductions................... ~ .4�f~ .4F~ .4� ~ .4*�:~ .4v~ .4&~ .4VP�~ .4K ~ . 4x~ . 4�v~ . 4�~ . 4ڮe . .0/( 39 Cost of goods sold............... ~ /4S(Q~ /4�~ /4 S�~ /4�~ /4j~ /4R�~ /4O~ /4� P ~ / 4# ~ / 4N�~ / 4 '�~ / 4&[/ /00( 40 Compensation of officers......... ~ 04C~ 040@~ 04_IA~ 04k~ 04JJ~ 04�>O~ 04F~ 04E~ 0 4�1A~ 0 4�A~ 0 4X$A~ 0 4TA0 001( 41 Repairs.......................... ~ 14.a~ 14�@~ 14 A~ 14�5A~ 14phA~ 14 A~ 14X�A~ 140@~ 1 4�(A~ 1 4`@~ 1 4@~ 1 4@1 102( 42 Bad debts........................ ~ 24�2"A2(*9,962~ 24@~ 24@~ 24@~ 240T@~ 248A A~ 24�@~ 2 4T@~ 2 4&@~ 2 4Z@~ 2 4�@2 203( 43 Rent paid on business property... ~ 34FE�~ 34@~ 34�)A~ 34�##~ 34^G)~ 34!A~ 34Q~ 341~ 3 4\�%A~ 3 4�0A~ 3 4_A~ 3 4�=A3 304( 44 Taxes paid....................... ~ 44"~ 44h@~ 44v%=~ 44n),~ 44n((~ 44\$A~ 44`~ 440�&A~ 4 4�&A~ 4 4IA~ 4 4H A~ 4 4(�A4 405( 45 Interest paid.................... ~ 54�:�~ 54 9@~ 54`�A~ 54kA~ 54\ A~ 54_A~ 54%~ 54A~ 5 4T~ =4~ =4.�~ =4b�~ = 4~ = 4(�8A~ = 46A~ = 4AA= =0>( 54 Total receipts less total deducts.. ~ >4^�~ >4&�'~ >4l~ >4x�~ >4~ >42@�~ >4C�~ >4�~ > 4�'�~ > 4z;k~ > 4F~ > 4u> >0?( Total 1120S corporation net �?(� ?(?(?(?(?(?(?(? (? (? (? (? ?@��@A��@B��@C��@D��@E�G@F��@G��@H��@I��@J�@K�@L��@M�G@N�@O��@P�@Q�G@R��@S��@T��@U��@V��@W��0@( 55 income (less deficit)............. ~ @4rYT~ @4$~ @4� ~ @4� �~ @42~ @4R~ @4b~ @4�~ @ 4~ @ 4�!u~ @ 4M~ @ 4�@ @0A( 56 1120S corporation net income..... ~ A4֩U~ A4�"A~ A4Z+ ~ A4� �~ A42~ A4R~ A4^%�~ A4� �~ A 4�~ A 4�:u~ A 4hu3A~ A 4f�A A0B( 57 1120S corporation deficit........ ~ B4@@~ B4@B(*1,192 B(- B(- B(-B(*3,903B(*6,072~ B (@~ B 4@~ B (h@~ B 4@B B0C( 58 Net income from a trade or business ~ C4B'�~ C4t�#A~ C4l~ C4x�~ C4~ C4�5�~ C4҄~ C4&n�~ C 4P�~ C 4d�:A~ C 4QF~ C 4ptC C0D( Portfolio income (less deficit) �D(� D(D(D(D(D(D(D(D (D (D (D (D D0E( 59 distributed to shareholders:..... ~ E4<�5A~ E4@~ E4@~ E4@B@~ E4`@~ E4@~ E4A~ E4xA~ E 4(w A~ E 4A~ E 4�1@~ E 4 AE E0F( 60 Dividend income.................. ~ F4`K@ F(*185 F(*656 F(*275F(*1,402~ F4@~ F4@~ F4@~ F 4@~ F 4@~ F 4@~ F 4@F F0G( 61 Interest income.................. ~ G4HB~ G4ʫ@~ G4`@~ G4@@~ G4@~ G4X@~ G4{ A~ G4`�A~ G 4A~ G 40@~ G 4M@~ G 4X�AG G0H( 62 Royalty income (less loss)....... ~ H4c@ H(*619 H(- H(- H(- H(- H(-H(*1,157~ H (o@~ H (s@H (~ H 4؜@H H0I( 63 Net S-T capital gain (less loss)... ~ I4a~ I(؆�I(*-1,683I(*-6,209I(*-8,868I(*9,703~ I4~ I4!~ I 4ɸ~ I 4~ I 4.~ I 4\@I I0J( 64 Net L-T capital gain (les loss).... ~ J4rAJ(*5,023J(*-1,809J(*-2,866J(*50,947J(*1,223~ J4@~ J4@~ J 4@~ J 4 @~ J 4@~ J 4@J J0K( 65 Other portfolio income (net)....... ~ K(x@ K(- K(- K(- K(- K(- K(-~ K(T~ K (c@~ K (@^@~ K (]@~ K (T@K K0L( Real estate rental net income �L(� L(L(L(L(L(L(L(L (L (L (L (L L0M( 66 (less deficit)................. ~ M4@M(*-46,179M(*-1,851M(*5,102M(*1,081~ M4@~ M4@~ M(8~ M 4@~ M 4@~ M 4@~ M 4B@M M0N( 67 Net income....................... ~ N4�A~ N(3@ N(-N(*8,311N(*2,326N(*12,842~ N4@~ N4@~ N 4@@~ N 4%@~ N 4d@~ N 4@N N0O( 68 Deficit.......................... ~ O4a@O(*46,197O(*1,851O(*3,209O(*1,245O(*1,090~ O4@~ O4B@~ O 4 @~ O 4Z@~ O 4^@~ O 4@O O0P( Net income (less deficit) from �P(� P(P(P(P(P(P(P(P (P (P (P (P P0Q( 69 other rental activity.......... ~ Q4 @ Q(-Q(*3,524 Q(-~ Q(4�Q(*7,161~ Q4̣@~ Q(X@~ Q 4@~ Q (X@~ Q (x@~ Q 4(Q Q0R( 70 Net income....................... ~ R4@ R(-R(*3,524 R(-R(R(*7,161~ R4̣@~ R(X@~ R 4t@~ R 4@~ R (@~ R (`y@R R0S( 71 Deficit.......................... ~ S4\@ S(- S(- S(-~ S(4@ S(- S(- S(-~ S (@l@~ S 4h@~ S ({@~ S 4@S S0T( 72 Total income tax before credits.... ~ T4@~ T(@]@ T(- T(- T(*573 T(-T(*1,393~ T4@~ T 4@~ T 4N@~ T 4@~ T 4@T T0U( 73 Built-in gains tax............... ~ U4@~ U(@]@ U(- U(- U(*573 U(-U(*1,223~ U4p@~ U 4@~ U 4ަ@~ U 4Ȟ@~ U 4h@U U0V$( 74 Excess net passive income tax.... ~ V)d@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V )d@V VkW3cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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