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��@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@� @�@��@��@��@��@��@��@��@��@��@��@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 --   - . .'0Accommodation and food services/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 72" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4p@ (***~ 4@~ 4@@~ 4@~ 4@~ 4=@~ (@~ (Pp@~ (P@~ (2@ (***  0 ( 2 Total assets....................... ~ 4  (***~ 4���@?��@0 ( 24 Other current liabilities........ ~ 4rN� (***~ 4 A~ 4� A~ 48,A~ 4A~ 4*,~ 4P$A~ 4v A~ 4h�A~ 4`&@ (***  0!( 25 Loans from shareholders.......... ~ !4 !(***~ !44~ !4A~ !4�?#~ !4A~ !4L7A~ !4X�A~ ! 4A~ ! 4�@~ ! 4@ ! (***! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4.P "(***~ "4�#A~ "4]~ "4$A~ "4ZB~ "4�0�~ "4i�~ " 4\�;A~ " 4F�=~ " 4dA " (***" "0#( 27 Other liabilities................ ~ #4�"A #(***~ #4M@~ #4@�#(*118,094#(*132,445~ #4^A#(*5,907~ # 4�@~ # 4@~ # 4e@ # (***# #0$( 28 Net worth........................ ~ $4� $(***~ $4]~ $4�A~ $4Vf~ $4K~ $4j�~ $4:K~ $ 4�0A~ $ 4�!A~ $ 4[A $ (***$ $0%( 29 Capital stock................... ~ %4^{ %(***~ %4� A~ %4�A~ %4L�A~ %4A~ %4D�%A~ %4u@~ % 4@@~ % 4e@~ % 4@ % (***% %0&( 30 Additional paid-in capital...... ~ &4� &(***~ &4A~ &4'~ &4bA~ &4`4@~ &4�-~ &4\fA~ & 40cA~ & 4p%@~ & 4@ & (***& &0'( 31 Retained earnings............... ~ '4v '(***~ '4d�~ '4~ '4�-A~ '4N�<~ '4*Va~ '46�.~ ' 4&�1~ ' 4ؤA~ ' 4(VA ' (***' '0(( 32 Less: Cost of treasury stock... ~ (4-A ((***((*11,077((*258,243((*73,116((*106,958~ (4�A((*26,290~ ( 4@~ ( 4�<@~ ( 4$@ ( (***( (0)( 33 Total receipts..................... ~ )4�C )(***~ )4*ۭ~ )4�7fA~ )4��~ )4&ٖ~ )4�?�~ )4�~ ) 4Vs5~ ) 4�~ ) 4f=S ) (***) )0*( 34 Business receipts................ ~ *4� *(***~ *4C�~ *4"~ *4C�~ *4VP�~ *4j~ *44WA~ * 4:.~ * 4�~ * 44A * (**** *0+( 35 Interest on govt. obligations.... ~ +4|@ +(***~ +(�? +(- +(- +(*107 +(*547 +(*136~ + (x@~ + (j@~ + (@ + (***+ +0,( 36 Net gain, noncapital assets...... ~ ,4�;A ,(***,(*181,088,(*5,269 ,(*786,(*2,030~ ,4@,(*2,820~ , 4@~ , 4 @~ , 4@ , (***, ,0-( 37 Other receipts................... ~ -4*H -(***~ -4�A~ -4 @~ -4�3@~ -4@~ -4A~ -4@~ - 4`4@~ - 4@~ - 4M@ - (***- -0.( 38 Total deductions................... ~ .4� .(***~ .4fa~ .4:~ .4:~ .4nk~ .4RE~ .4rj~ . 4&~ . 4�.�~ . 4d�3A . (***. .0/( 39 Cost of goods sold............... ~ /4� /(***~ /4 }~ /4J�~ /4A"~ /4J�~ /4��~ /4w~ / 4LZ;A~ / 4�C~ / 4A / (***/ /00( 40 Compensation of officers......... ~ 04� 0(***~ 04%~ 04p�A~ 04A~ 04<{A~ 04A~ 04I@~ 0 4@~ 0 4}@~ 0 4>@ 0 (***0 001( 41 Repairs.......................... ~ 14�_ 1(***~ 148h A~ 14dA~ 14% A~ 14�A~ 14x�A~ 14@~ 1 4@~ 1 4 @~ 1 4@@ 1 (***1 102( 42 Bad debts........................ ~ 24@ 2(***~ 2(@~ 24@~ 24@2(*5,274~ 24@~ 24@~ 2 4@~ 2 4@~ 2 4@ 2 (***2 203( 43 Rent paid on business property... ~ 34d 3(***~ 34z\~ 34n0~ 34,�'A~ 34θ5~ 34,A~ 34x�A~ 3 4`�A~ 3 4p�@~ 3 4@ 3 (***3 304( 44 Taxes paid....................... ~ 44`LA 4(***~ 44�"A~ 44XnA~ 44�A~ 44�;A~ 441~ 44�6A~ 4 4�A~ 4 4 @~ 4 4`r@ 4 (***4 405( 45 Interest paid.................... ~ 54VTc 5(***~ 54@~ 54h|A~ 54@~ 54@~ 54#~ 54h�A~ 5 40�A~ 5 4@~ 5 4@�@ 5 (***5 506( 46 Amortization..................... ~ 64cA 6(***~ 64@@~ 64@@~ 64!@~ 64@~ 640"@~ 649@~ 6 4@~ 6 4-@~ 6 4@ 6 (***6 607( 47 Depreciation..................... ~ 74� 7(***~ 74H�A~ 74p�A~ 74� A~ 74 A~ 74#A~ 74P�A~ 7 4tA~ 7 47�@~ 7 4`@ 7 (***7 708( 48 Depletion........................ 8(*3,145 8(***8(*3,007 8(- 8(- 8(-~ 8(@a@ 8(- 8 (- 8 (- 8 (- 8 (***8 809( 49 Advertising...................... ~ 94@A 9(***~ 94I A~ 94 %A~ 94& A~ 94�-A~ 94G"A~ 94h�A~ 9 4A~ 9 4 @~ 9 4@ 9 (***9 90:( 50 Pension, prof sh, stock, annuity. ~ :4�4@ :(***:(*2,566:(*8,687~ :4 @:(*21,489~ :4�@~ :4@~ : 4t@~ : 4@~ : 4L@ : (***: :0;( 51 Employee benefit programs........ ~ ;4�0#A ;(***~ ;48@~ ;4 @~ ;4@~ ;4�@~ ;4 �@~ ;4@S@~ ; 4_@~ ; 4q@~ ; 4@@ ; (***; ;0<( 52 Net loss, noncapital assets...... ~ <4@ <(*** <(- <(- <(- <(-<(*1,202 <(*551~ < 4h@~ < ( |@~ < (G@ < (***< <0=( 53 Other deductions................. ~ =4NT� =(***~ =4PA~ =4,JA~ =4~ =4�~ =4v�~ =4�~ = 4nXk~ = 4 N~ = 4A = (***= =0>( 54 Total receipts less total deducts.. ~ >4�� >(***~ >4GL~ >4�;D~ >4\L-A~ >4ܬ%A~ >4:kX~ >4t�A~ > 4A~ > 4 @~ > 4@@ > (***> >0?( 55 Total 1120S corporation net income. ~ ?4  ?(***~ ?4Fd~ ?4fZE~ ?4oA~ ?40q'A~ ?4Vc~ ?4A G(***~ G4@~ G4h@~ G4@~ G4@~ G4J@~ G4@~ G 4:@~ G 4!@~ G 4@@ G (***G G0H( 62 Royalty income (less loss)....... ~ H4@ H(*** H(- H(- H(- H(- H(- H(-~ H 4@H (~ H (h@ H (***H H0I( 63 Net S-T capital gain (less loss). ~ I4 I(*** I(- I(*1 I(- I(*-908~ I4 I(*18~ I 4~ I 4Z~ I (I� I (***I I0J( 64 Net L-T capital gain (less loss). ~ J4�J J(***J(*365,747J(*4,077J(*78,518J(*2,309~ J4@~ J4S@~ J 4@~ J 4@t@~ J 4g@ J (***J J0K( 65 Other portfolio income (net).....  K(*604 K(*** K(- K(- K(- K(- K(- K(*536~ K (@Q@ K (- K (- K (***K K0L( 66 (less deficit)................. ~ L4`@ L(***L(*10,081L(*2,278L(*-12,392L(*21,884~ L4Y@L(*-1,366~ L 4@~ L 4@~ L 4v@ L (***L L0M( 67 Net income....................... ~ M4@ M(***M(*10,081M(*2,308 M(-M(*21,884~ M4@ M(*619~ M 4@~ M 4@~ M 4v@ M (***M M0N( Real estate rental net income �N(� N(N(N(N(N(N(N(N (N (N (N (N N0O( 68 Deficit.......................... ~ O4^@ O(*** O(- O(*30O(*12,392 O(-O(*1,788O(*1,984~ O (w@~ O 44@ O (- O (***O O0P( 69 other rental activity.......... ~ P49@ P(*** P(- P(-P(*12,794 P(-P(*1,697 P(-~ P (l@~ P 4ȓ@ P (- P (***P P0Q( 70 Net income....................... ~ Q4@ Q(*** Q(- Q(-Q(*12,794 Q(-Q(*1,697 Q(-~ Q ( y@~ Q 4̓@ Q (- Q (***Q Q0R( Net income (less deficit) from �R(� R(R(R(R(R(R(R(R (R (R (R (R R0S( 71 Deficit.......................... ~ S(e@ S(*** S(- S(- S(- S(- S(- S(-~ S (e@S ( S (- S (***S S0T( 72 Total income tax before credits.... ~ T4@ T(*** T(- T(- T(- T(-~ T(W@ T(-~ T (؉@ T (-~ T 4 @ T (***T T0U( 73 Built-in gains tax............... ~ U4@ U(*** U(- U(- U(- U(-~ U(W@ U(-~ U (؉@ U (-~ U 4 @ U (***U U0V$( 74 Excess net passive income tax....  V)- V)*** V)- V)- V)- V)- V)- V)- V )- V )- V )- V )***V VkW3cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).WWWWWWWWW W W W W W= �n�7> ��" ������������������������������