a\pKim Doan fXl@ R)IB�  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��C #|A�������������U} �(�}  ��} �� X�l��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@60.S Corporations - Returns With Total 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 U. S. Total/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@ ALL INDUSTRIES" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4A (-~ 4K�~ 4 ~ 46~ 4Z�~ 4�"@~ 4$~ 4�,~ 4�~ 4*A~ 4\R  0 ( 3 Cash............................. ~ 4dQ( (-~ 4 c�~ 4~ 4"~ 4" W~ 4X�~ 4�4~ 4fN~ 4�~ 4Bn~ 4R[r  0 ( 4 Notes and accounts receivable.... ~ 4.aS (-~ 4�~ 4n�.~ 4r �~ 4~ 4�� ~ 4�~ 4w� ~ 4B"~ 4P ~ 40  0 ( 5 Less: Allowance for bad debts. ~ 46- (- (*11,929~ 4@~ 4�@~ 4p�A~ 4fv"~ 4A~ 4�*~ 4!A~ 4�$~ 4o  0( 6 Inventories...................... ~ 4B0 (-~ 4AA~ 4&[~ 46~ 4g~ 4R,w ~ 4~~  4} ~  4Z��~  4L~  46 0( 7 U.S. govt. obligations, total.... ~ 4p� (-(*22,630(*85,350(*67,286(*58,636~ 4�!A~ 40oA~  4y=~  446GA~  4`~  4qO 0( 8 Tax-exempt securities............ ~ 4A� (-(*5,182(*6,430(*107,774~ 4`@~ 4v8!~ 4ȯA~  4+~  4C~  4v~  4n 0( 9 Other current assets............. ~ 4� (-~ 4p�3A~ 4*l�~ 4O�~ 4~ 4ҿ ~ 4i~  4��~  4�~  4>5�~  4g� 0( 10 Loans to shareholders............ ~ 4�+ (-~ 4 ѱ~ 4jg�~ 4�~ 4.;�~ 4�*f~ 4R~  4j �~  4T�2A~  4~�2~  4[ 0( 11 Mortgage and real estate loans... ~ 4F< (-(*73,669~ 4RA~ 4,g)A~ 4ΛF~ 4~�~ 4S~  4vx~  4=A~  4*7�~  4� 0( 12 Other investments................ ~ 4. �" (-~ 4*A~ 4h�@B ~  4J~  4b �~  4�)� 0( 15 Depletable assets................ ~ 4V~ (-(*104,344(*74,999~ 4A~ 4`A~ 4xJA~ 4|�A~  4~Z$~  4A~  4Κ%~  4� 0( 16 Less: Accumulated depletion... ~ 4DA (-(*35,322(*45,976~ 4�A~ 4�,A~ 4IA~ 4�4A~  48�A~  4B A~  4�+A~  4ƣH 0( 17 Land............................. ~ 4�  (-~ 4d?A~ 4;A~ 4L�~ 4zC~~ 4|~ 4F~  4F&M~  4HA~  4�~  4�U 0( 18 Intangible assets (Amortizable).. ~ 4ʲ�  (-~ 4�~ 4J~ 4n~ 4j�~ 4x�~ 4W�~  4j0B~  4�~  4>~  4�:� 0( 19 Less: Accumulated amortization ~ 4�9o (-~ 4~P~ 4X}7A~ 4nO~ 4q4~ 4Jv�~ 4vC~  4fψ~  4q'A~  4N�1~  4~a 0( 20 Other assets..................... ~ 4Fh (-~ 4A~ 4Q!A~ 4j(V~ 4t)A~ 4�~ 4E�~  4n�~  4Q�~  4V~  4.X 0( 21 Total liabilities.................. 4�6>A (-~ 4K�~ 4 ~ 46~ 4Z�~ 4�"@~ 4$~  4�,~  4�~  4*A~  4\R 0( 22 Accounts payable................. ~ 4N�' (-~ 4Fy~ 4�~ 4J^[~ 4޷(~ 4� �~ 4��~  4m�~  4z~  4~�9~  4�� 0( 23 Mort, notes, and bonds under 1 yr ~ 4v% (-~ 4n)�~ 4W~ 4w~ 4�3b~ 4~ 4)�~  4�~  4�~  4x�~  4*T  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4�< (-~ 4^C ~ 4~ 4~ 4z~ 4�;e~ 4c,~ 4C�~ 4�5~ 4 [�~ 4z�  0!( 25 Loans from shareholders.......... ~ !4� !(-~ !4~ !4W�~ !41[A~ !4�~ !4B4Z~ !4E~ ! 4R~ ! 4O�~ ! 4�e~ ! 4n! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4JGF9 "(-~ "4R�~ "4�~ "4T~ "4�~ "4QA~ "4:�-~ " 4�~ " 4�Q~ " 4ro~ " 4[ " "0#( 27 Other liabilities................ ~ #4�   #(-~ #4H,~ #4)2A~ #4N~ #4l~ #4x(YA~ #4�~ # 4d�~ # 4f~ # 4JM�~ # 4�!# #0$( 28 Net worth........................ ~ $4B?y $(-~ $4�~ $4m`~ $4B�~ $4~ $4ju~ $4z�~ $ 4�f~ $ 4V ~ $ 4bm� ~ $ 4]�$ $0%( 29 Capital stock................... ~ %4VD�  %(-~ %4&~ &4>A`~ &4bde~ &4�~ &4{~ & 4n~ & 4F؍~ & 4r}~ & 4y& &0'( 31 Retained earnings............... ~ '4_ '(-~ '4~ '4F/�~ '4� �~ '4~k�~ '4~ '4� ~ ' 4�~ ' 4> ~ ' 4A~ ' 4��' '0(( 32 Less: Cost of treasury stock... ~ (4N ((-~ (4@2A~ (4�U~ (4,~ (4Kl~ (4 f`~ (46~ ( 4� �~ ( 4[l~ ( 4X9A~ ( 4>( (0)( 33 Total receipts..................... )4uռA~ )4FU~ )4n7?~ )442~ )4�1~ )4�/)4gA~ )4dW~ ) 4]j~ ) 4j6~ ) 4?&~ ) 4&�'C) )0*( 34 Business receipts................ *4=GA~ *4B-�~ *4�B>~ *4z[�1~ *4L"1~ *4�D/*4A~ *4V~ * 4h~ * 4F%k5~ * 4]A%~ * 4y?* *0+( 35 Interest on govt. obligations.... ~ +4F~ +4@~ +4P@~ +4M@~ +4x@~ +4�/@~ +4@~ +4`@~ + 4e@~ + 4 @~ + 4�;A~ + 4_A+ +0,( 36 Net gain, noncapital assets...... ~ ,4R�&~ ,4hi-A~ ,4S)~ ,4@2 A~ ,4cA~ ,4 � A~ ,4ާ8~ ,4�2A~ , 4A~ , 4A~ , 4A~ , 4Ll"A, ,0-( 37 Other receipts................... ~ -4FF ~ -4* V~ -4�&�~ -4�~ -4:5�~ -4s�~ -4�*~ -4"77~ - 4�4�~ - 4Y�~ - 4>~ - 4"o- -0.( 38 Total deductions................... .4:A~ .4}~ .4�6~ .42tP-~ .4z.~ .4h,.4@A~ .4�<`S~ . 4�3e~ . 4�>�3~ . 4�%:$~ . 4?. .0/( 39 Cost of goods sold............... /4ѦA~ /4Bę~ /4N}~ /4�~ /4�~ /4n~ /4d~ /4R�+?~ / 4|rN~ / 4y'~ / 4w*~ / 4~�,/ /00( 40 Compensation of officers......... ~ 04�~ 04jCr~ 04B�~ 04�~ 04T�~ 04�~ 04XtA~ 04f�~ 0 4��~ 0 4A�~ 0 4~w�~ 0 4.�0 001( 41 Repairs.......................... ~ 14VC�~ 14A~ 14]z~ 14�+i~ 14(F6A~ 146T]~ 14 �~ 14L6A~ 1 4a~ 1 4F,A~ 1 4ld"A~ 1 4CS1 102( 42 Bad debts........................ ~ 24e�~ 24A~ 24�5 A~ 24 A~ 24K A~ 24@OA~ 247A~ 24FP$~ 2 4 0)A~ 2 4X$A~ 2 4MA~ 2 4$�.A2 203( 43 Rent paid on business property... ~ 34~ 34N�/~ 34}�~ 34l�~ 34�~ 346q~ 34aM~ 34R݃~ 3 4Z~ 3 4�~ 3 4� �~ 3 4:�3 304( 44 Taxes paid....................... ~ 44~ 44^,(~ 44 վ~ 44~Q~ 44Z�.~ 44b�'~ 44j~ 44^[~ 4 4�;�~ 4 4�3�~ 4 4�~ 4 44 405( 45 Interest paid.................... ~ 54T~ 54x�A~ 54&D~ 54�"U~ 54�X~ 54l~ 54K~ 54rи~ 5 4�~ 5 4ђ~ 5 4��~ 5 4��5 506( 46 Amortization..................... ~ 64N �~ 640&@~ 64@�A~ 64^R"~ 64b A~ 64� A~ 64g A~ 64�.A~ 6 4$%A~ 6 4xAA~ 6 4d4A~ 6 4P�#A6 607( 47 Depreciation..................... ~ 74zuz ~ 74TA~ 74�~ 74*~ 74�~ 74�~ 74zd/~ 74f�(~ 7 4l~ 7 4�~ 7 4�~ 7 4Q7 708( 48 Depletion........................ ~ 84(� A~ 8(Y@8(*7,583 8(*7518(*1,348 8(*925~ 84@~ 84@~ 8 4`@~ 8 4f@~ 8 4@~ 8 4@8 809( 49 Advertising...................... ~ 94�{~ 94xA~ 94:a�~ 94T@A~ 94zq~ 94\f~ 94YQ~ 94Vѱ~ 9 4r~ 9 4&lj~ 9 4�d~ 9 4�9 90:( 50 Pension, prof sh, stock, annuity. ~ :4�~ :4`@~ :4ֈ~ :4fC~ :40\.A~ :4�B~ :4@A~ :4P�/A~ : 469G~ : 4F�.~ : 46�"~ : 44y0A: :0;( 51 Employee benefit programs........ ~ ;4_�~ ;4 A~ ;4n~ ;4W~ ;4U3A~ ;4[~ ;4[~ ;4�~ ; 4~ ; 4l�=A~ ; 4NY~ ; 4Vv�; ;0<( 52 Net loss, noncapital assets...... ~ <4A~ <4@~ <4q@<(*1,013~ <4@~ <4x@~ <4 X@~ <4<@~ < 4@ @~ < 4@~ < 4P@~ < 4y@< <0=( 53 Other deductions................. =4TA~ =4f�~ =4"1�~ =4�~ =4.A� ~ =4� ~ =4n~ =4: ~ = 4�"Q ~ = 4J�~ = 4�~ = 4J = =0>( 54 Total receipts less total deducts.. ~ >4G0~ >4J~ >4~t~ >4ZM�~ >4r�~ >4�~ >48 ~ >4K~ > 4�)�~ > 4&~ > 4&�~ > 4X> >0?( 55 Total 1120S corporation net income. ~ ?4qU;~ ?4E~ ?4#�~ ?4J|D~ ?46h3~ ?4��~ ?4� ~ ?4�5�~ ? 4�~ ? 4Z~ ? 4>ڃ~ ? 4�3�? ?@��@A��@B��@C�G@D��@E��@F��@G�G@H��@I��@J��@K��@L�@M��@N��@O�G@P��@Q��@R��@S�G@T��@U�@V��@W�0@( 56 trade or business................ ~ @40~ @4>2�~ @4*p~ @4�~ @4* �~ @4~�~ @4&w3 ~ @4J�~ @ 4^P�~ @ 4� �~ @ 46t�~ @ 4�@ @0A( 57 Net income....................... ~ A4Bz�0~ A4&v�~ A4rO�~ A4&~ A4m�~ A4Zz�~ A4JUj ~ A4�~ A 4n~ A 4f~ A 4 ~ A 4&�(A A0B( Net income (less deficit) from a �B(� B(B(B(B(B(B(B(B (B (B (B (B B0C( 58 Deficit.......................... ~ C4�~ C4CA~ C4H;A~ C4@~ C4�5@~ C4H�A~ C4&�6~ C4p A~ C 4CA~ C 4A~ C 4 A~ C 4v�+C C0D( 59 distributed to shareholders:..... ~ D4 7 ~ D4~k~ D4b~ D4Q4~ D4#;~ D4�~ D4Pu]A~ D4~~ D 4n �~ D 4^(�~ D 4v~ D 4\D D0E( 60 Dividend income.................. ~ E4fJq~ E4@~ E4@@~ E4U@~ E4`@~ E45@~ E4A~ E4(&A~ E 4p2 A~ E 4�A~ E 4^@~ E 4v�!E E0F( Portfolio income (less deficit) �F(� F(F(F(F(F(F(F(F (F (F (F (F F0G( 61 Interest income.................. ~ G4g~ G4hUA~ G4LA~ G4�#A~ G4A~ G4v�(~ G4|~ G4^G~ G 406A~ G 4�>7~ G 4�1&A~ G 4~oG G0H( 62 Royalty income (less loss)....... ~ H4�$AH(*2,486H(*137,396 H(-~ H4@H(*15,558~ H4 @~ H4`@~ H 4� @~ H 4@~ H 4� @~ H 4p�AH H0I( 63 Net S-T capital gain (less loss). ~ I4D")A~ I4�?@~ I4K@~ I4~ I4q@~ I4~ I4 A~ I4�@~ I 4@~ I 4@~ I 4y@~ I 4AI I0J( 64 Net L-T capital gain (less loss). ~ J4�~ J4�]~ J4D~ J4DA~ J4 �A~ J4ֹ~ J4b�%~ J4 Ik~ J 4h@A~ J 4�&m~ J 4`�/A~ J 4zJ J0K( 65 Other portfolio income (net)..... ~ K4l�AK(*-1,831 K(*37 K(*97K(*10,089K(*4,556~ K4@~ K4@~ K 4~~ K 4@~ K 4}@~ K 4H!AK K0L( 66 (less deficit)................. ~ L4~ L4@~ L4iA~ L4w%A~ L4�0~ L4V:M~ L4~ L4, "A~ L 4n*)~ L 4�A~ L 4 A~ L 4N;*L L0M( 67 Net income....................... ~ M4�~ M4g@~ M4 ��" ������������������������������