\pgldobl00 jcpT *K>mB  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@@@5@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /,1$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+Amusement, gambling & recreation industries,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 713$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5`D@~ 5@~ 5@~ 5@~ 5Ʊ@~ 5@~ 5:@~ *p@~ *p@~ *Y@~ *B@~ *;@~ *2@ 0 ( 2 Total assets....................... ~ 5c  *-~ 5X)~ 5T~ 5@7A~ 5CA~ 5p~ 5 ~ 5{~ 5~ 5 ~ 5PA~ 5 0 ( 3 Cash............................. ~ 5^ *-~ 50V@~ 5xA~ 5x A~ 5A~ 5.+&~ 5PA~ 5ԪA~ 53A~ 58AA~ 5A~ 5'A 0 ( 4 Notes and accounts receivable.... ~ 5GA *-~ 5H@~ 5@ **35,256~ 5 @~ 5`!A~ 50 A~ 5xA~ 5A~ 5A~ 5@-A~ 5Z^K 0 ( 5 Less: Allowance for bad debts. ~ 57A *- *- *- *- **129 **1,935~ 5@~ 5^@~ 5*@~ 5@~ 5@~ 5#A 0( 6 Inventories...................... ~ 5 L *-~ 5&@~ 5@~ 5E@~ 5p@~ 5A~ 5A~  5@~  5`l@~  5@%@~  5@~  5A0( 7 U.S. govt. obligations, total.... **22,454 *- *- *-**19,797 *- *- *-~  5.@~  *@i@  *-  *-  *-0( 8 Tax-exempt securities............ **12,658 *-**5,027 *- *- *- *- *-~  5@~  *q@  *-  *-  *-0( 9 Other current assets............. ~ 5 *-~ 5@~ 5@@~ 5@~ 5p@~ 5eA~ 5h]A~  5`VA~  5w@~  5HjA~  5^A~  5<=A0( 10 Loans to shareholders............ ~ 5\R *-~ 5@**83,331**97,609**26,890~ 5(qA~ 5|@~  5F@~  5@v@~  5x@~  5R@~  5 )A0( 11 Mortgage and real estate loans... ~ 5$A *- *- *-**34,053**115,807**140,037**109,786~  5@~  5@  *-~  *?~  5@0( 12 Other investments................ ~ 5\ *-**1,124**9,470**82,631~ 5 @~ 5A~ 5OA~  5hA~  5<A~  5\bA~  5}6~  5ʛ0( 13 Depreciable assets............... ~ 5J[  *-~ 5G~ 5~ 5q~ 5FA~ 5~ 5)~  5~  5~  57m~  5[~  50( 14 Less: Accumulated depreciation ~ 5r *-~ 5NE1~ 5W`~ 5HF~ 5e~ 5 ~ 5}~  5N.Q~  5m;~  5'~  5e5~  50( 15 Depletable assets................ ~ *W@ *- *- *- *- *- *- *-~  *W@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... ~ *H@ *- *- *- *- *- *- *-~  *H@  *-  *-  *-  *-0( 17 Land............................. ~ 5 , *-**21,484**64,565~ 5A~ 5 r A~ 5K~ 57!~  5J'~  5&G$~  5tA~  5@A~  5^u;0( 18 Intangible assets (Amortizable).. ~ 5Q *-~ 5U@~ 5`@**24,062~ 5p @~ 5A~ 5(A~  5XA~  5A~  5x A~  5,A~  5n0( 19 Less: Accumulated amortization ~ 5d.A *-~ 5@~ 5@**9,848~ 5T@~ 5 A~ 5@~  5@~  56@~  5@~  5L@~  5!0( 20 Other assets..................... ~ 5*Io *-~ 5/@~ 5@~ 5@@~ 5@)@~ 5@~ 5@~  55A~  5A~  5`Q~  58RA~  500( 21 Total liabilities.................. ~ 5c  *-~ 5X)~ 5T~ 5@7A~ 5CA~ 5p~ 5 ~  5{~  5~  5 ~  5PA~  50( 22 Accounts payable................. ~ 5ۋ *-~ 5x A~ 5@~ 5@#@~ 5K@~ 5AA~ 5A~  5iA~  5HA~  5PA~  5 a@~  530( 23 Mort, notes, and bonds under 1 yr ~ 5 *-~ 5GA**132,290**10,965~ 5@~ 5-~ 5A~  5<)A~  5 A~  50 A~  5A~  5x- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3 @4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  *-~ 5D@~ 5.@~ 5A~ 5A~ 5. A~ 5jA~ 58[A~ 5`gA~ 5A~ 5A~ 5va 0!( 25 Loans from shareholders.......... ~ !5JF !*-~ !5dA~ !5ZA~ !578~ !5A~ !5r:~ !5̅A~ ! 5 A~ ! 5 A~ ! 5=@~ ! 5A~ ! 5$/A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5⊾ "*-~ "5A~ "5@A~ "5!~ "5>Z5~ "5-~ "5_O~ " 5>1A~ " 5$+A~ " 5$A~ " 5DF~ " 5vV"0#( 27 Other liabilities................ ~ #5S #*-#**19,811 #**-5#**13,350#**90,746~ #5A~ #5A~ # 5hA~ # 5" A~ # 5A~ # 5[$~ # 5.A#0$( 28 Net worth........................ ~ $5f $*-~ $57~ $5A~ $5~ $53~ $5n~ $5nh@~ $ 5h8A~ $ 57A~ $ 5^)@~ $ 5[~ $ 54SA$0%( 29 Capital stock................... ~ %5!+ %*-~ %5A~ %5@< A~ %5hA~ %5cA~ %5N[C~ %5hA~ % 5&q%~ % 5dt&A~ % 5$A~ % 5_A~ % 5NM!%0&( 30 Additional paid-in capital...... ~ &5ݎ &*-~ &5dA~ &5ЅA~ &5A~ &5TA~ &5\?A~ &5I~ & 56ZO~ & 5ʍS~ & 5>.~ & 5A~ & 5f&0'( 31 Retained earnings, appropriated. '**44,566 '*-'**1,283 '*- '*- '*-'**25,519 '*-~ ' 5 @ ' *- ' *-~ ' *H@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5  (*-~ (5Z~ (5@~ (5f~ (5;A~ (5!~ (5h ~ ( 5E ~ ( 5~ ~ ( 5!~ ( 5@~ ( 5,(0)( 33 Adj. to shareholders equity..... ~ )5  )*- )*-)**-11,233 )*-)**-8,102)**-32,970)**-2,311~ ) 5t@~ ) 5~ ) 5@ ) *-~ ) 5#@)0*( 34 Less: Cost of treasury stock... ~ *5^\4 **-***12,977***3,473~ *5d@***70,919~ *5 A***35,737~ * 5@~ * 5@~ * 5@~ * 5 H@~ * 5JA*0+( 35 Total receipts..................... ~ +5"O4 ~ +5v5&~ +5W~ +5~~ +5Ą~ +5 ~ +5N~ +5' ~ + 5 ~ + 5v~ + 5@>A~ + 5I~ + 5r(+0,( 36 Business receipts................ ~ ,5J ~ ,5(A~ ,56s~ ,5~ ,564~ ,5|~ ,5ڢ~ ,5N~ , 56K~ , 5:A~ , 5o~ , 5ʌ~ , 5r,0-( 37 Interest......................... ~ -5ve0~ -5@ -**571~ -5@~ -5]@~ -5@~ -5 @~ -5@~ - 5e@~ - 5@~ - 5@@~ - 5h6A~ - 5A-0.( 38 Interest on govt. obligations.... ~ .58@ .*- .*- .*- .*- .*-.**1,996.**4,533~ . 5,@~ . *K@~ . *@~ . 5,@ . *-.0/( 39 Rents............................ ~ /5@/**1,256/**2,378/**4,476 /*- /**345~ /5@~ /5@~ / 5@~ / 5@~ / 5H@~ / 5@~ / 5@/00( 40 Royalties........................ ~ 05H@ 0*- 0*- 0*- 0*- 0*-0**2,752 0**285~ 0 *@@~ 0 *z@~ 0 5@~ 0 5ڹ@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15@~ 1*Y@ 1*- 1**110 1**108 1*- 1*- 1*-~ 1 *@~ 1 5L@ 1 *-~ 1 *(@~ 1 *@102( 42 Net L-T cap gain less net ST loss ~ 25"A2**21,501 2**2532**33,3682**2,6822**2,698~ 25l@2**9,776~ 2 5@@~ 2 5-@~ 2 5@~ 2 5A~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35DA3**42,0853**3,850 3**9593**5,9523**60,332~ 35@~ 35@~ 3 5Я@~ 3 5"@~ 3 *@~ 3 5©@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45o@ 4*- 4*- 4*- 4*- 4*-4**1,121 4**31~ 4 *@~ 4 5l@~ 4 *@]@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *-~ 5 *@5 *~ 5 *d@~ 5 5(@506( 46 Other receipts................... ~ 65 u~ 65@~ 65@~ 65@~ 65(@~ 65(5A~ 65A~ 65PA~ 6 5A~ 6 5yA~ 6 5q@~ 6 5&A~ 6 5PA607( 47 Total deductions................... ~ 75) ~ 75L5~ 75Z~ 75.)~ 75~ 75>~ 75H~ 75~ 7 5f~ 7 5~ 7 5;A~ 7 5: ~ 7 5,708( 48 Cost of goods.................... ~ 85f ~ 85`R@~ 85f'~ 85A~ 85\ A~ 85(A~ 85z#s~ 85N~ 8 5&,~ 8 5؝A~ 8 5A~ 8 5LA~ 8 5B809( 49 Compensation of officers......... ~ 9581A9**13,900~ 95(A~ 95xA~ 95A~ 95^A~ 95(A~ 95@~ 9 5@~ 9 5@~ 9 5o@~ 9 5C@~ 9 5@90:( 50 Salaries and wages............... ~ :5hv_A~ :5@~ :5A~ :5!~ :5A~ :5Tv A~ :5/O~ :5Г+A~ : 5&~ : 5!~ : 5A~ : 5#1~ : 5)j:0;( 51 Repairs.......................... ~ ;5εG~ ;5@~ ;5`'@~ ;5@~ ;5 @~ ;5A~ ;5A~ ;5 @~ ; 5 @~ ; 5u@~ ; 5@@~ ; 5@~ ; 5A;0<( 52 Bad debts........................ ~ <5A<**5,267<**15,550 <**628<**4,086<**6,586~ <5P@~ <5@~ < 5=@~ < 5@~ < 5@~ < 5@~ < 5MA<0=( 53 Rent paid on business property... ~ =5m~ =5W@~ =5A~ =5A~ =5hA~ =5`Z A~ =5| A~ =5@~ = 5`7A~ = 5@~ = 5@~ = 5<A~ = 5A=0>( 54 Taxes paid....................... ~ >5\~ >5@~ >5@~ >5hA~ >5 @~ >5A~ >5A~ >5H A~ > 5 ,A~ > 5@~ > 5A~ > 5<A~ > 5)>0?( 55 Interest paid.................... ~ ?5~~ ?5@~ ?5W@~ ?5]@~ ?5n@~ ?5@~ ?5<A~ ?5@~ ? 5@~ ? 5L@~ ? 5@@~ ? 5A~ ? 52A?@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 @ @**340 @**352@**1,064 @**236 @**136~ @5@ @**330~ @ *u@~ @ 5@~ @ *@~ @ 5\@~ @ 5W@@0A( 57 Amortization..................... ~ A5zA~ A5@~ A5@~ A5@A**3,333~ A5@~ A5@~ A5@;@~ A 50@~ A 5n@~ A 5,@~ A 5l@~ A 5PAA0B( 58 Depreciation..................... ~ B5~ B50 @~ B5B@~ B5V A~ B5@~ B5XyA~ B5|FA~ B5pA~ B 5A~ B 5A~ B 5P@~ B 5A~ B 5v(AB0C( 59 Depletion........................ ~ C*pv@ C*- C*- C*- C*- C*- C*-~ C*@U@ C *- C *- C *-~ C *<@~ C *n@C0D( 60 Advertising...................... ~ D5zG~ D5@~ D5@~ D5 @~ D5`@~ D5 @~ D5 A~ D5`@~ D 5ph@~ D 5<@~ D 5`R@~ D 5[@~ D 5%AD0E( 61 Pension, prof sh, stock, annuity. ~ E5P3@E**1,251E**3,305E**11,487E**2,208E**4,626~ E5@~ E5@~ E 5@~ E 5"@~ E 5@~ E 5|@~ E 5@E0F( 62 Employee benefit programs........ ~ F5A~ F5J@F**6,283~ F5@F**6,647~ F5@~ F5C@~ F5@~ F 5@~ F 5 @~ F 5O@~ F 5@@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5 AG**13,093G**21,867G**4,686~ G5@G**6,755~ G5@~ G5 @~ G 5~@~ G 5@~ G 5@~ G 5@~ G 5"@G0H( 64 Other deductions................. ~ H5ަI~ H5( A~ H5|%A~ H50~ H5LA~ H5nK1~ H5b~ H540A~ H 5A~ H 5A~ H 5& ~ H 5F(~ H 5.mH0I( 65 Total receipts less total deducts.. ~ I5 A~ I5@-~ I5f~ I5@@~ I5@ @~ I5lA~ I5@@~ I5X@~ I 5@~ I 5~ I 5A~ I 5(A~ I 5I0J( 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 *8@ K *-~ K *@ K *-~ K 5,@K0L( 67 Net income (less deficit), total... ~ L5^A~ L5@-~ L5f~ L5@@~ L5@ @~ L5lA~ L5pU@~ L5B@~ L 5]@~ L 5~ L 5A~ L 5RA~ L 5PZL0M( 68 Net income, total................ ~ M5E~ M5 @~ M5@~ M51A~ M58A~ M5A~ M5A~ M5aA~ M 5FA~ M 5HA~ M 5! A~ M 5L A~ M 5ШAM0N( 69 Deficit, total................... ~ N5EA~ N5A~ N5*A~ N5A~ N5.@~ N5hA~ N5#A~ N5@ A~ N 5 cA~ N 50dA~ N 5P@~ N 5A~ N 5dAN0O( 70 Net income (less def), Form 1120-A. O**-3,693 O**-388 O**761 O**83O**-4,149 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**19,144P**19,144 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5n#A~ Q5~ Q5N~ Q5@~ Q5 @~ Q5HA~ Q5A~ Q5@~ Q 5@~ Q 5@~ Q 5A~ Q 5 Q *-Q0R( 73 Statutory special deductions, total ~ R505AR**23,036R**3,890R**5,132R**6,482R**6,279~ R5`@R**12,442~ R 5L@~ R 5u@~ R 5>@~ R 5@~ R 52@R0S( 74 Net operating loss deduction..... ~ S5`AS**23,036S**3,890S**5,132S**6,482S**6,279~ S5@S**12,421~ S 5@~ S 5J@~ S 5)@~ S 5@~ S 5@S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T*- T*-T**1,114 T**21~ T *8@~ T 5T@~ T *T@~ T *@~ T *@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&W:V**9,535V**9,465~ V5D@V**7,645V**8,754~ V5P@V**19,892~ V 5V@~ V 5p@~ V 5@~ V 5@A~ V 5cAV0W( 78 Total income tax before credits.... ~ W5T`AW**3,838W**1,420~ W5@W**1,117W**1,637~ W59@W**6,792~ W 5@~ W 5@@~ W 5@~ W 53@~ W 5 @W0X( 79 Income tax....................... ~ X5<AX**2,989X**1,420~ X5@X**1,117X**1,588~ X59@X**6,756~ X 5C@~ X 5@~ X 5@~ X 5 @~ X 5@X0Y( 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.......... ~ [5@ [**533 [*- [*- [*- [**48 [*- [**36~ [ *m@~ [ *@~ [ *Ȁ@~ [ *]@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5V@ \*- \*- \*- \*- \*- \*- \*-~ \ *&@ \ *-~ \ *@~ \ **@~ \ 5@@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5\@~ _*@ _*- _**507 _*- _*- _**156~ _*@~ _ *Pr@~ _ *@W@~ _ *T@~ _ *o@~ _ 5x@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5@ `**806 `*- `*- `*- `*-`**1,531 `*-~ ` *@~ ` *@~ ` 5@~ ` 5f@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6 Aa+*3,027a+*1,420~ a6@a+*1,117a+*1,637~ a6f@a+*6,786~ a 6E@~ a 6@~ a 6@~ a 6@~ a 6@aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "