\pgldobl00 jcpT #*iKmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  cl@@"@4@ @@@@ @ @ @ @ @@@@@@ @@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Sporting goods, hobby, book & music stores,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 451$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5R@~ 5l@~ 5`@~ 5 @~ 54@~ 5@~ *d@~ *P@~ *;@~ *2@~ *$@~ *3@ 0 ( 2 Total assets....................... ~ 5:  *-~ 5'!A~ 5L/A~ 5*@~ 5b]~ 5JA~ 5E~ 5.=~ 5:~ 54A~ 5kc~ 5  0 ( 3 Cash............................. ~ 5r *-~ 5@~ 5A~ 5ȩA~ 5A~ 5A~  5TA~  5630( 23 Mort, notes, and bonds under 1 yr ~ 5^Z *-~ 5n@~ 5<@~ 5/@~ 5@~ 5 RA~ 5g A~  5@~  5@~  5VA~  5D@~  5:e l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5c: *-~ 5 O@~ 5@~ 5@~ 5w@~ 58A~ 5@~ 5@~ 5R@~ 5A~ 5A~ 5*o 0!( 25 Loans from shareholders.......... ~ !5), !*-~ !5A~ !5ءA~ !5,A~ !5 @~ !5A!**50,471~ ! 5@@~ ! 5 @~ ! *@~ ! 5X@~ ! 5:!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5jYe "*-~ "5(nA~ "55A~ "5`eA~ "5A~ "54A~ "5A~ " 5A~ " 5`[A~ " 5 A~ " 54;A~ " 5"0#( 27 Other liabilities................ ~ #56: #*-~ #5@#**37,009#**1,161#**1,355~ #5 @#**26,371~ # 5~@~ # 5@~ # 5@~ # 5`@~ # 5n%A#0$( 28 Net worth........................ ~ $5R $*-~ $5 ~ $50+A~ $5AA~ $5$"A~ $5|+A~ $5 A~ $ 5~ A~ $ 5UA~ $ 5A~ $ 5HA~ $ 5vɳ$0%( 29 Capital stock................... ~ %5PM %*-~ %5@~ %5HA~ %5@@~ %5n@~ %5 A~ %5@@~ % 5@~ % 5P@~ % 5@@~ % 5 A~ % 5A%0&( 30 Additional paid-in capital...... ~ &5 &*-~ &5HA&* *1,020,305&**29,361&**32,716~ &5A~ &5@~ & 5oA~ & 5? ~ & 5A~ & 5TTA~ & 5&0'( 31 Retained earnings, appropriated. '**15,101 '*- '*- '*- '*- '*-'**15,101 '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5*d (*-~ (5~ (5~ (5A~ (5A~ (5<A~ (5A~ ( 5~ ( 50 ~ ( 5|@~ ( 5~ ( 5C(0)( 33 Adj. to shareholders equity..... ~ )5| )*-)**-3,577~ )5@ )*- )*- )*- )*-~ ) 5@~ ) 5~ ) 5 ) *-~ ) 5@)0*( 34 Less: Cost of treasury stock... ~ *5ȋEA **-***6,975***45,472***8,956***15,112~ *5@***5,689~ * 5@~ * 5@~ * 5 7@~ * 55A~ * 5&0*0+( 35 Total receipts..................... ~ +52 ~ +5(A~ +5:r~ +5f~ +5.t~ +53~ +5N)~ +5AA~ + 5~ + 5J8l~ + 52~ + 5J~ + 5";l+0,( 36 Business receipts................ ~ ,5~ ,5~-~ ,5~ ,5FA~ ,5n~ ,5Z~ ,5j~ ,5~ , 5~ , 5VVj~ , 5~ , 5~~ , 5:,0-( 37 Interest......................... ~ -5 A-**4,077 -**211-**1,747~ -5ܫ@~ -5@~ -5@-**1,338~ - 5԰@~ - 5@~ - 5@~ - 5>@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .*@ .*- .*- .*- .*- .*- .*- .*-~ . *k@~ . * }@ . *- . *-~ . *F@.0/( 39 Rents............................ ~ /5d@~ /*n@ /*- /*- /*-/**1,693/**3,459 /**602~ / *@~ / 5@~ / 5L@~ / 5l@~ / 5@&@/00( 40 Royalties........................ ~ 05A~ 0*u@ 0*- 0*- 0*- 0*- 0*-~ 05@~ 0 5@~ 0 *0@ 0 *-~ 0 *u@~ 0 5xA001( 41 Net S-T cap gain less net LT loss ~ 1*@ 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *\@~ 1 *@ 1 *- 1 *-~ 1 *G@102( 42 Net L-T cap gain less net ST loss ~ 250~A~ 2*@ 2*- 2**2232**1,916 2*-2**5,050 2*-~ 2 *ȉ@~ 2 *H@~ 2 *8@~ 2 5f@~ 2 5A203( 43 Net gain, noncapital assets...... ~ 35q@3**1,389 3*- 3**69 3*-3**2,054~ 35@3**1,645~ 3 5ħ@~ 3 5@~ 3 *Є@~ 3 5@~ 3 *0@304( 44 Dividends, domestic corporations. ~ 4*(@ 4*- 4*- 4*- 4**668 4*- 4**104 4*-~ 4 *]@~ 4 *;@ 4 *- 4 *-~ 4 *I@405( 45 Dividends, foreign corporations.. ~ 5*6@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *- 5 *- 5 *-~ 5 *6@506( 46 Other receipts................... ~ 65|-A~ 65@~ 65z@~ 65@~ 65@~ 65Y@~ 65D@~ 65@~ 6 5-@~ 6 5@~ 6 5V@~ 6 5V@~ 6 5$A607( 47 Total deductions................... ~ 75F~ 75-)A~ 75~ 75~ 75 AA~ 75~ 75z~ 75N~ 7 5Ԅ~ 7 5 p~ 7 5{~ 7 5~ 7 54708( 48 Cost of goods.................... ~ 85 ~ 858A~ 85N~ 85q~ 85HT~ 85~ 85;~ 85L?4A~ 8 5U~ 8 5vlA~ 8 5'\~ 8 5~ 8 5809( 49 Compensation of officers......... ~ 95E9**20,041~ 95A~ 95(RA~ 95WA~ 95ȸA~ 95ة A~ 95@~ 9 5>@~ 9 5Z@~ 9 5@@~ 9 5@@~ 9 5X@90:( 50 Salaries and wages............... ~ :52~ :5l@~ :5#A~ :5 A~ :5 A~ :5`A~ :58~ :5A~ : 5@PA~ : 5 A~ : 5A~ : 5A~ : 5.:0;( 51 Repairs.......................... ~ ;5A~ ;5@~ ;5@~ ;56@~ ;5@x@~ ;5@~ ;5?@~ ;5@~ ; 5@~ ; 5@~ ; 52@~ ; 5[@~ ; 5\A;0<( 52 Bad debts........................ ~ <5H A~ <5@@<**3,524<**2,085<**2,464~ <5@~ <5@~ <5*@~ < 5K@~ < 5@~ < 5@~ < 5@~ < 5pMA<0=( 53 Rent paid on business property... ~ =5 ~ =5@~ =58A~ =5X(A~ =5@~ =5 6A~ =54A~ =5A~ = 5P@~ = 5@~ = 5xA~ = 5A~ = 5t=0>( 54 Taxes paid....................... ~ >5n[~ >5@@~ >5`@~ >5@~ >50@~ >5PL@~ >5A~ >5i@~ > 5@~ > 5`@~ > 5@~ > 54@~ > 5E'A>0?( 55 Interest paid.................... ~ ?5F~ ?5+@~ ?5@~ ?5/@~ ?5@~ ?5@~ ?59@~ ?5@~ ? 5@~ ? 5@~ ? 5E@~ ? 5 @~ ? 5/?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W @X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @**462 @**190 @**285 @**393 @**906~ @5@ @**41~ @ *@~ @ *Pz@~ @ *@@~ @ *i@~ @ 5;@@0A( 57 Amortization..................... ~ A5 @A**1,923A**2,237 A**863A**2,871 A**547~ A5@~ A5 @~ A 5@~ A 5H@~ A 5@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B53A~ B52@~ B5@~ B5 @~ B5@~ B5@~ B5p@~ B5@@~ B 5@~ B 5@@~ B 5 @~ B 5 @~ B 5;3B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5DE5AD**22,760~ D5@~ D5@~ D5@~ D5`@~ D58GA~ D50@~ D 5@@~ D 5`@~ D 5@~ D 5@P@~ D 5+#D0E( 61 Pension, prof sh, stock, annuity. ~ E5tAE**3,322 E*-E**25,496E**11,359E**11,829~ E5@~ E50@~ E 5@~ E 5ʲ@~ E 5@@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5t*AF**1,882~ F5@~ F5@~ F5K@~ F5@~ F5@@~ F5@~ F 5@~ F 5@~ F 5G@~ F 5@@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5 @~ G5,@G**2,432G**1,837~ G5@ G*-G**10,601G**1,765~ G 5@@~ G *Ѝ@~ G 5(@~ G 5@~ G 5#@G0H( 64 Other deductions................. ~ H59W~ H5 /@~ H5L}A~ H54A~ H5XA~ H5E A~ H5n%~ H5jA~ H 5X<A~ H 55A~ H 5A~ H 5@ A~ H 5FH0I( 65 Total receipts less total deducts.. ~ I5t(A~ I5~ I5@~ I5I~ I5`Y@~ I5`@~ I5@~ I5w@~ I 5~ I 5~ I 5@~ I 5~ I 5v+8I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*- K*- K *- K *- K *- K *-~ K 5@K0L( 67 Net income (less deficit), total... ~ L504)A~ L5~ L5@~ L5I~ L5`Y@~ L5`@~ L5@~ L5w@~ L 5~ L 5~ L 5@~ L 5~ L 5E9L0M( 68 Net income, total................ ~ M5vM**43,579~ M5P@~ M5 @~ M5@@~ M5q@~ M5 A~ M5 @~ M 5`@~ M 5@~ M 5@~ M 5`@~ M 5~9M0N( 69 Deficit, total................... ~ N5jC~ N5@~ N5C@~ N5;@~ N5@~ N5@~ N5AN**46,565~ N 5 @~ N 5A~ N 5P@~ N 5`A~ N 59@N0O( 70 Net income (less def), Form 1120-A. O**-4,464 O*-O**-3,360O**-1,103 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5AQ**-3,348~ Q5@Q**24,115Q**51,241~ Q5@~ Q5~@~ Q5{@~ Q 5@~ Q 5@~ Q 51@~ Q 5~ Q 5f@Q0R( 73 Statutory special deductions, total ~ R5rAR**1,740R**1,581R**19,304R**10,678 R**238R**15,957R**1,443~ R 5\@~ R 5*@ R *-~ R 5@~ R 5@@R0S( 74 Net operating loss deduction..... ~ S5]AS**1,740S**1,581S**19,304S**10,210 S**238S**15,884S**1,443~ S 5 @~ S 5@ S *-~ S 5@~ S 5 @S0T( 75 Dividends received deduction..... ~ T*ȅ@ T*- T*- T*- T**467 T*- T**73 T*-~ T *@T@~ T *3@ T *- T *-~ T *L@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5, 2AV**21,483V**8,324V**6,384V**15,286~ V5@~ V5@V**22,385~ V 5@~ V 5@~ V 5@~ V 5#@~ V 54V0W( 78 Total income tax before credits.... ~ W5d.AW**7,386W**1,249 W**958W**2,743~ W5@~ W5@@W**7,573~ W 5|@~ W 5J@~ W 5@~ W 5L@~ W 5\AW0X( 79 Income tax....................... ~ X5AX**7,386X**1,249 X**958X**2,743~ X5ŷ@~ X5@ @X**7,573~ X 5/@~ X 5@~ X 5@~ X 5t@~ X 5gAX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5Л@ [*- [*- [*- [*- [*- [**28 [*-~ [ * c@~ [ *o@ [ *-~ [ *z@~ [ *@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _*- _*- _*- _ *-~ _ *$@~ _ *U@~ _ * @~ _ 5 @_`(@a@b0`( 87 Prior year minimum tax credit...... `**15,574 `*- `*- `*- `*- `*- `**62 `*- ` *-~ ` *``@ ` *- ` *-~ ` 5 @`0a&( 88 Total income tax after credits..... ~ a6Aa+*7,386a+*1,249 a+*958a+*2,743~ a6@~ a6@a+*7,573~ a 6|@~ a 6@~ a 6@~ a 6H@~ a 6|1Aaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "