\pgldobl00 jcpT ){KlB  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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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$Other services: Personal and laundry0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1services,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 812$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 50@~ 51@~ 5@~ 5@~ 5 @~ 5@~ 5@~ *d@~ *@`@~ *B@~ *<@~ **@~ *4@ 0 ( 2 Total assets....................... ~ 56  *-~ 5z~ 5f~ 5~ 5Vn~ 5:)a~ 56B~ 5:r~ 5`I~ 5&|~ 5&l~ 5T4 0 ( 3 Cash............................. ~ 5\NA *-~ 5, A~ 5A~ 5 A~ 5, A~ 5VP/~ 5@~ 5XiA~ 5 @~ 5 @~ 5@~ 5Ϋ# 0 ( 4 Notes and accounts receivable.... ~ 5; *-~ 5@~ 5DA~ 5TK A~ 5`A~ 5)A~ 5A~ 5A~ 5A~ 5$TA~ 5@~ 5JA 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- **2,066 **133~ 5@~ 5@~ 5 @~ 5ݺ@~ 5w@~ 5@~ 5A 0( 6 Inventories...................... ~ 5 *-~ 50L@~ 5@g@~ 5HA~ 5=@~ 5SA~ 5`@~  5xA~  5P@~  5`@~  5@~  5>i~0( 7 U.S. govt. obligations, total.... ~ 5@ *- *-**14,200 *- *- *-**8,825~  51@~  5@T@  *-  *-  *-0( 8 Tax-exempt securities............ ~ 5}@ *- *- **880 *- *-**25,577~ 5@~  5@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5n *-~ 5@~ 5@@~ 57 A~ 50d@~ 5 A~ 5@~  5w@~  5u@~  5Ц@~  5@ A~  5!0( 10 Loans to shareholders............ ~ 5N" *-~ 5@~ 5Ь@~ 5P@~ 5@~ 5@**3,818~  5[@~  5̼@~  5%@  *-~  59@0( 11 Mortgage and real estate loans... ~ 5@H@ *- *- *- *-**4,207**104,712 *-~  5@~  *(@  *-~  *z@  *-0( 12 Other investments................ ~ 5FP *-**65,868~ 5@~ 5A~ 5i A~ 5T#A~ 5@~  5HA~  5}A~  5A~  5 A~  50( 13 Depreciable assets............... ~ 5s *-~ 5\6GA~ 5~ 5DDA~ 5R~ 5d~ 54~  5n&J~  5xDA~  5J0A~  5,:~  5[A0( 14 Less: Accumulated depreciation ~ 5S *-~ 5@A~ 5Z\~ 50( 21 Total liabilities.................. ~ 56  *-~ 5z~ 5f~ 5~ 5Vn~ 5:)a~ 56B~  5:r~  5`I~  5&|~  5&l~  5T40( 22 Accounts payable................. ~ 5 *-~ 5P@~ 5A~ 5pPA~ 5A~ 5A~ 5@~  5A~  5@~  5X A~  5A~  5eZ0( 23 Mort, notes, and bonds under 1 yr ~ 5h *-~ 5@~ 54A~ 58A~ 5_A~ 5PmA~ 5p@~  5NA~  5@~  5j@~  5A~  5@?@0 ( 24 Other current liabilities........ ~ 5& *-~ 5 A~ 50A~ 5|A~ 5X A~ 5<A~ 5@@~ 5x} A~ 5@~ 5` A~ 5з A~ 5nY 0!( 25 Loans from shareholders.......... ~ !5> !*-~ !5-A~ !5A~ !5A~ !5NA~ !5lA!**15,240~ ! 5@~ ! 5@~ ! *N@~ ! 5@~ ! 55@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5rX "*-~ "5@"A~ "5E$~ "5-A~ "5:~ "5ʧZ~ "5]A~ " 5ȏA~ " 5A~ " 5$A~ " 5TT%A~ " 5V"0#( 27 Other liabilities................ ~ #5Z #*-~ #5#**82,493~ #5[ A~ #5/@~ #5h2A~ #5`@~ # 5@ A~ # 5HA~ # 5tHA~ # 5hA~ # 5Ry#0$( 28 Net worth........................ ~ $53 $*-~ $5~ $5>z?~ $5N~ $5T~ $5~C~~ $5,A~ $ 5!A~ $ 5`A~ $ 5@v$A~ $ 5 A~ $ 5V/$0%( 29 Capital stock................... ~ %5~ %*-~ %5A~ %5*A~ %50A~ %55A~ %5PRA~ %5@~ % 5P@~ % 5 /@~ % 5@ A~ % 5EA~ % 5f.6%0&( 30 Additional paid-in capital...... ~ &5&A &*-~ &5@sA~ &5X A~ &5LJA~ &5 VA~ &5A~ &5 A~ & 5 A~ & 5A~ & 5D;A~ & 5_"A~ & 5&0'( 31 Retained earnings, appropriated. '**62,083 '*-'**14,262 '*- '*- '*-'**38,590~ '5z@~ ' 5R@ ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5nx (*-~ (5P ~ (5QA~ (5@v%A~ (5.H~ (5zYP~ (5p@~ ( 5A~ ( 5@~ ( 5xYA~ ( 5~ ( 54FA(0)( 33 Adj. to shareholders equity..... ~ )5@@ )*-)**-1,337)**91,896)**47,221 )**-33)**-47,342)**2,472~ ) 5~ ) 5@a@~ ) *C~ ) 5~ ) 5Կ)0*( 34 Less: Cost of treasury stock... ~ *5zV **-***290,056***179,194***74,128***97,235~ *5@%@***17,788~ * 5@@~ * *5@~ * 5@~ * 5@~ * 5^ A*0+( 35 Total receipts..................... ~ +5ȐA~ +5fhM~ +58~ +5NB~ +5R~ +5|X~ +5b~ +5v~ + 5Nٍ~ + 5.A~ + 5~ + 5&L~ + 5"+0,( 36 Business receipts................ ~ ,5b~ ,5H~ ,5 ~ ,5I7~ ,5V*~ ,5H%UA~ ,5z~ ,5@A~ , 5~ , 5,A~ , 5J?~ , 5NH~ , 5j5X,0-( 37 Interest......................... ~ -5^G-**3,963~ -5@~ -5@~ -5I@~ -5@~ -5@@~ -5@~ - 5@~ - 5@~ - 5:@~ - 5@~ - 5?-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .**796 .**48 .*- .**237~ .5@~ .*V@~ . 5\@~ . *v@~ . 5:@ . *-~ . 5@.0/( 39 Rents............................ ~ /5@ /*- /*- /**308/**1,886/**4,706~ /5@~ /*{@~ / 5D@~ / 5@~ / 5S@~ / 5@~ / 5P @/00( 40 Royalties........................ ~ 05bA0**14,705 0*- 0*-0**14,853 0*- 0*- 0*-~ 0 5@~ 0 *`g@~ 0 5@y@ 0 *-~ 0 5p@001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*-1**2,689 1**120 1*- 1*-1**7,074 1**728~ 1 *`t@~ 1 *A@~ 1 *@~ 1 * @~ 1 *@\@102( 42 Net L-T cap gain less net ST loss ~ 25)@2**47,6002**1,7062**19,4212**2,6682**7,121~ 25@~ 2*@~ 2 5_@~ 2 5(@~ 2 5@~ 2 *x@~ 2 5I@203( 43 Net gain, noncapital assets...... ~ 35X A3**29,6713**3,4373**10,1253**70,7243**44,343~ 35@ 3**287~ 3 5@~ 3 *|@~ 3 *`@~ 3 *(@~ 3 5;@304( 44 Dividends, domestic corporations. ~ 45L@ 4*- 4**5554**3,602 4**296 4**818~ 45@ 4**265~ 4 *@~ 4 5p@~ 4 *@U@~ 4 *ȁ@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55@n@ 5*- 5*- 5*- 5*- 5*- 5**63~ 5*@~ 5 *@~ 5 *$@ 5 *- 5 *-~ 5 5Z@506( 46 Other receipts................... ~ 65h;~ 65@H~ 65@y@~ 65CA~ 65@~ 65@~ 65@~ 65M@~ 6 5@~ 6 5`@~ 6 5@L@~ 6 5 @~ 6 5A607( 47 Total deductions................... ~ 75v7~ 75FN~ 75^~ 75Z)~ 75<~ 75M~ 75r^~ 75R~ 7 5~ 7 5~D~ 7 5C~ 7 5uR~ 7 5Z"708( 48 Cost of goods.................... ~ 85f~ 85ؼA~ 85Z~ 85v~ 85 |~ 85^~ 856ٻ~ 85n0A~ 8 5.~ 8 5A~ 8 59~ 8 5A~ 8 5T4809( 49 Compensation of officers......... ~ 95j~ 95V@~ 95jbH~ 95l_)A~ 95#A~ 95hNA~ 95O"A~ 95@~ 9 5@~ 9 5@~ 9 5@@~ 9 5@~ 9 5@90:( 50 Salaries and wages............... ~ :5eV~ :5dA~ :5t~ :5z:A~ :5Ơ[~ :52A~ :5ha~ :5(A~ : 5ЏA~ : 5A~ : 5A~ : 5`A~ : 5v:0;( 51 Repairs.......................... ~ ;56~ ;58@~ ;5A~ ;5^@~ ;5 q@~ ;5@~ ;50A~ ;5A@~ ; 5@@~ ; 5,@~ ; 5@~ ; 5@~ ; 5XA;0<( 52 Bad debts........................ ~ <5-A<**12,201~ <5̹@~ <5@~ <5/@~ <5@~ <54@~ <5z@~ < 5;@~ < 5@~ < 5`q@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5S.~ =50@~ =5DN~ =5*A~ =5 A~ =5A~ =5oA~ =50@~ = 5@A~ = 5@@~ = 5H<A~ = 5PA~ = 5N4=0>( 54 Taxes paid....................... ~ >5^ ~ >5@~ >5EA~ >54 A~ >5sA~ >5`A~ >5vA~ >5J@~ > 50@~ > 5<@~ > 5P@~ > 5\@~ > 5a A>0?( 55 Interest paid.................... ~ ?5ΐ~ ?5{@~ ?5@~ ?5P0@~ ?5P@~ ?50@~ ?5pA~ ?5@~ ? 5@~ ? 5@@~ ? 5@~ ? 50@~ ? 538A?@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}@ @**114~ @5@~ @5@~ @* @~ @5|@~ @5d@~ @5`@~ @ *~@~ @ *@c@~ @ *0x@~ @ *"@~ @ 5@@0A( 57 Amortization..................... ~ A5$BA~ A5Q@~ A5@~ A5@~ A5w@~ A5,@~ A5@~ A5(@~ A 5 @~ A 5Q@~ A 5@~ A 5@~ A 5 AA0B( 58 Depreciation..................... ~ B5:~ B5_@~ B5 A~ B5A~ B5( A~ B5p"A~ B5A~ B5@~ B 5p@~ B 5@;@~ B 5@@~ B 5@~ B 5>n"B0C( 59 Depletion........................ ~ C*@ C*- C*- C*- C*- C*- C*- C*- C *-~ C *@ C *- C *-~ C *@C0D( 60 Advertising...................... ~ D5VS~ D5@~ D5\ A~ D5A~ D54A~ D5`@~ D5p!A~ D5$@~ D 5@@~ D 5@,@~ D 5@~ D 5@~ D 5PAD0E( 61 Pension, prof sh, stock, annuity. ~ E5pEA~ E*Y@~ E5`I@~ E5 @~ E5@~ E5@~ E5`@~ E5@~ E 5f@~ E 5@~ E 5@~ E 5B@~ E 54@E0F( 62 Employee benefit programs........ ~ F5+A~ F55@~ F5@@~ F5@a@~ F5@@~ F56@~ F5p@~ F5@~ F 5@~ F 5@~ F 50A~ F 5@~ F 5jAF0G( 63 Net loss, noncapital assets...... ~ G5AG**8,523 G**276G**2,349G**1,671 G*-~ G5@ G**736~ G 5@~ G 5@a@~ G 5@~ G 5\@~ G 5 @G0H( 64 Other deductions................. ~ H5R;~ H5A~ H5zBA~ H5 CA~ H5T~ H5^+?~ H5JI~ H5A~ H 5A~ H 5k A~ H 5TGA~ H 5FA~ H 5fH0I( 65 Total receipts less total deducts.. ~ I5~ I5~ I5HEA~ I5A~ I5ttA~ I5A~ I5oA~ I5 A@~ I 5`@~ I 5~ I 5@~ I 5~ I 5d&AI0J( 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 5@@~ K 5@K0L( 67 Net income (less deficit), total... ~ L5Ǒ~ L5~ L58A~ L54A~ L5ttA~ L5`A~ L5أA~ L5 6@~ L 5<@~ L 5@~ L 5@@~ L 5~ L 5~.L0M( 68 Net income, total................ ~ M5y~ M5gA~ M5T)A~ M5A~ M5A~ M5A~ M5A~ M5@~ M 5A~ M 5A@~ M 5@@~ M 5`,@~ M 5pi*AM0N( 69 Deficit, total................... ~ N5`7A~ N5A~ N5@pA~ N5R@~ N5`n@~ N5P@~ N5wA~ N5I@~ N 5P@~ N 5NA~ N 5@~ N 5@~ N 51@N0O( 70 Net income (less def), Form 1120-A. ~ O5] O*-~ O5 O**883O**2,211 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**-344 P**-344 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5Uh~ Q5@~ Q5HuA~ Q51A~ Q5`A~ Q5G@~ Q5(AQ**42,746~ Q 5@@~ Q 5@@~ Q 5@@~ Q 5@~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5\AR**37,393~ R5`Y@~ R5@~ R5x@R**20,271~ R5 @R**1,617~ R 5@~ R 5@~ R *l@~ R 5@~ R 5N@R0S( 74 Net operating loss deduction..... ~ S5V AS**37,393~ S5(@~ S5@y@~ S5D@S**19,698~ S5N@S**1,411~ S 5N@~ S 5@~ S * e@~ S *X@~ S 5 c@S0T( 75 Dividends received deduction..... ~ T5@0@ T*- T**388T**2,446 T**207 T**573~ T5@ T**206~ T *؂@~ T *@~ T *N@~ T *x@~ T 5@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.............. ~ V54AV**17,869~ V5c@~ V5@~ V5@~ V5@~ V5@~ V5r@~ V 5@~ V 5@~ V 5@~ V 5@@~ V 5'AV0W( 78 Total income tax before credits.... ~ W5(-AW**5,609~ W5-@~ W5@~ W5@~ W5m@~ W5@@~ W5@~ W 5@~ W 5\@~ W 5@~ W 53@~ W 5AW0X( 79 Income tax....................... ~ X5PAX**5,607~ X5-@~ X5@~ X5@~ X5m@~ X5V@~ X5i@~ X 5\@~ X 5[@~ X 59@~ X 5۸@~ X 5ܻAX0Y( 80 Personal holding company tax.....  Y**2 Y**2 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.......... ~ [5О@ [*- [*- [*- [**134 [*-[**1,060 [**124~ [ *@_@~ [ *?~ [ *a@~ [ *V@~ [ *r@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \**5 \*-~ \ *2@~ \ *? \ *-~ \ 5$@~ \ 5@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *-~ ^ *@ ^ *- ^ *-^0_( 86 General business credit............ ~ _5D@ _*-_**1,061 _**141 _**192 _**303~ _*=@~ _*@~ _ *d@~ _ *"@~ _ *U@ _ *-~ _ 5@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `*h@ `*- `*- `*- `*- `**6 `**40 `**237~ ` *G@~ ` *e@~ ` *A@ ` *-~ ` *@c@`0a&( 88 Total income tax after credits..... ~ a6pAa+*5,609~ a64@~ a6U@~ a6@~ a6@~ a6@~ a6/@~ a 6(@~ a 6@~ a 6@~ a 6j@~ a 6pAaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "