\pgldobl00 jcpT c)I\jB  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@@$@.@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Beverage and tobacco product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$manufacturing: Tobacco manufacturing,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@~  #AMINOR INDUSTRY 312200$ $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.................. ~ *D@ **** *- *- *- *- **** ***~ *@ *** ***~ *@~ *"@ 0 ( 2 Total assets....................... ~ 52 *- *- *- *- *- **** ***~ 5A *** ***~ 5PB!A~ 5X 0 ( 3 Cash............................. ~ 5 *- *- *- *- *- **** ***~ 5u@ *** ***~ 5p@~ 5 0 ( 4 Notes and accounts receivable.... ~ 5 *- *- *- *- *- **** ***~ 5@@ *** ***~ 5@~ 5j 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- *- *- **** ***~ *? *- ***~ *Q@~ 5@ 0( 6 Inventories...................... ~ 5 *- *- *- *- *- **** ***~  5@@  ***  ***~  5`o@~  5J 0( 7 U.S. govt. obligations, total....  *- *- *- *- *- *- **** *-  *-  *-  *-  *-  *-0( 8 Tax-exempt securities............  *- *- *- *- *- *- **** *-  *-  *-  *-  *-  *-0( 9 Other current assets............. ~ 5{ *- *- *- *- *- **** *-~  5@  ***  ***~  5X@~  5&z0( 10 Loans to shareholders............ ~ 5@ *- *- *- *- *- **** *-~  5@  ***  *-  *-~  5@0( 11 Mortgage and real estate loans... ~ *0{@ *- *- *- *- *- **** *-  *-  *-  *-~  *0{@  *-0( 12 Other investments................ ~ 5"  *- *- *- *- *- **** *-~  5@  ***  ***~  50A~  5d 0( 13 Depreciable assets............... ~ 5F *- *- *- *- *- **** ***~  5`@  ***  ***~  5A~  560( 14 Less: Accumulated depreciation ~ 5  *- *- *- *- *- **** ***~  5@@  ***  ***~  5p@~  560( 15 Depletable assets................  *- *- *- *- *- *- **** *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- **** *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5@ *- *- *- *- *- **** *-~  54@  ***  ***~  5d@~  5@0( 18 Intangible assets (Amortizable).. ~ 5t *- *- *- *- *- **** *-~  *@  *-  ***~  5@~  5i0( 19 Less: Accumulated amortization ~ 5RK. *- *- *- *- *- **** *-~  *p@  *-  ***~  5@~  5n.0( 20 Other assets..................... ~ 5nv *- *- *- *- *- **** ***~  5]@  ***  ***~  5@~  5t0( 21 Total liabilities.................. ~ 52 *- *- *- *- *- **** ***~  5A  ***  ***~  5PB!A~  5X0( 22 Accounts payable................. ~ 5" *- *- *- *- *- **** ***~  5T@  ***  ***~  5@~  5Fh0( 23 Mort, notes, and bonds under 1 yr ~ 5k *- *- *- *- *- **** ***~  5@  ***  ***~  5@~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5.g *- *- *- *- *- **** ***~ 5@ *** ***~ 5`@~ 5G 0!( 25 Loans from shareholders.......... ~ !*@ !*- !*- !*- !*- !*- !**** !*- ! *- ! *- ! *- ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5oA "*- "*- "*- "*- "*- "**** "***~ " 5l@ " *- " ***~ " *S@~ " 5rl"0#( 27 Other liabilities................ ~ #5ZbZ #*- #*- #*- #*- #*- #**** #*-~ # *؎@ # *- # ***~ # 5h@~ # 5NY#0$( 28 Net worth........................ ~ $5[M $*- $*- $*- $*- $*- $**** $***~ $ 508@ $ *** $ ***~ $ 5A~ $ 5+$0%( 29 Capital stock................... ~ %5>A %*- %*- %*- %*- %*- %**** %***~ % 5@ % *** % ***~ % * t@~ % 5>A%0&( 30 Additional paid-in capital...... ~ &5Jq &*- &*- &*- &*- &*- &**** &*-~ & 5f@ & *- & ***~ & 5*@~ & 5^2&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '*- '**** '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5z/  (*- (*- (*- (*- (*- (**** (***~ ( 5 @ ( *** ( ***~ ( 5@A~ ( 5d (0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )*- )*- )*- )**** )*-~ ) 5@ ) *- ) *- ) *-~ ) 5s@)0*( 34 Less: Cost of treasury stock... ~ *5 K **- **- **- **- **- ***** **** * *- * *- * *- * *-~ * 5K*0+( 35 Total receipts..................... ~ +5:C +**** +*- +*- +*- +*- +**** +***~ + 5hA + *** + ***~ + 5 .~ + 5+0,( 36 Business receipts................ ~ ,5 ,**** ,*- ,*- ,*- ,*- ,**** ,***~ , 5TA , *** , ***~ , 5/-~ , 5:,0-( 37 Interest......................... ~ -5o -**** -*- -*- -*- -*- -**** -*-~ - 5t@ - *- - ***~ - 5@~ - 5m-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**** .*- . *- . *- . *-~ . *؋@~ . *P@.0/( 39 Rents............................ ~ /5y /**** /*- /*- /*- /*- /**** /*- / *- / *- / *- / *-~ / 5|p>A/00( 40 Royalties........................ ~ 05[ 0**** 0*- 0*- 0*- 0*- 0**** 0*- 0 *- 0 *- 0 *- 0 *-~ 0 5&001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*- 1**** 1*- 1 *- 1 *- 1 *- 1 *-~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25}A 2**** 2*- 2*- 2*- 2*- 2**** 2*- 2 *- 2 *- 2 *- 2 *-~ 2 5tZA203( 43 Net gain, noncapital assets...... ~ 35A 3*- 3*- 3*- 3*- 3*- 3**** 3*-~ 3 *2@ 3 *** 3 *- 3 *-~ 3 5hA304( 44 Dividends, domestic corporations. ~ 45$@ 4*- 4*- 4*- 4*- 4*- 4**** 4*- 4 *- 4 *- 4 *- 4 *-~ 4 5$@405( 45 Dividends, foreign corporations.. ~ 55^C 5**** 5*- 5*- 5*- 5*- 5**** 5*- 5 *- 5 *- 5 *- 5 *-~ 5 5YC506( 46 Other receipts................... ~ 65&T 6**** 6*- 6*- 6*- 6*- 6**** 6***~ 6 *4@ 6 *** 6 *-~ 6 *Pu@~ 6 5T607( 47 Total deductions................... ~ 75^ 7**** 7*- 7*- 7*- 7*- 7**** 7***~ 7 50A 7 *** 7 ***~ 7 5. A~ 7 5708( 48 Cost of goods.................... ~ 85 8**** 8*- 8*- 8*- 8*- 8**** 8***~ 8 5A 8 *** 8 ***~ 8 58S A~ 8 5>dM809( 49 Compensation of officers......... ~ 952 A 9**** 9*- 9*- 9*- 9*- 9**** 9***~ 9 5?@ 9 *** 9 ***~ 9 5@~ 9 5H; A90:( 50 Salaries and wages............... ~ :5 :**** :*- :*- :*- :*- :**** :***~ : 5J@ : *- : ***~ : 5@~ : 5ɝ:0;( 51 Repairs.......................... ~ ;55@ ;**** ;*- ;*- ;*- ;*- ;**** ;***~ ; *@ ; *- ; ***~ ; 5Ȟ@~ ; 5P @;0<( 52 Bad debts........................ ~ <5@ <**** <*- <*- <*- <*- <**** <***~ < *f@ < *- < ***~ < *_@~ < 5@<0=( 53 Rent paid on business property... ~ =5`A =**** =*- =*- =*- =*- =**** =***~ = 5@ = *** = ***~ = * @~ = 5ĊA=0>( 54 Taxes paid....................... ~ >5?S >**** >*- >*- >*- >*- >**** >***~ > 5I@ > *** > ***~ > 5(A~ > 5?>0?( 55 Interest paid.................... ~ ?5KA ?**** ?*- ?*- ?*- ?*- ?**** ?***~ ? 5@ ? *** ? ***~ ? 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@ @**** @*- @*- @*- @*- @**** @*-~ @ *,@ @ *- @ ***~ @ 5@~ @ 5 @@0A( 57 Amortization..................... ~ A5s A A**** A*- A*- A*- A*- A**** A*-~ A *8@ A *- A ***~ A *@~ A 5 AA0B( 58 Depreciation..................... ~ B5j B**** B*- B*- B*- B*- B**** B***~ B 54@ B *** B ***~ B 5@~ B 5ĊB0C( 59 Depletion........................ ~ C52@ C*- C*- C*- C*- C*- C**** C*- C *- C *- C *- C *-~ C 52@C0D( 60 Advertising...................... ~ D5H D**** D*- D*- D*- D*- D**** D***~ D 56@ D *** D ***~ D 5l@~ D 5rTAD0E( 61 Pension, prof sh, stock, annuity. ~ E5/ E**** E*- E*- E*- E*- E**** E*-~ E *x@ E *** E ***~ E 5@~ E 5v/E0F( 62 Employee benefit programs........ ~ F5)A F**** F*- F*- F*- F*- F**** F***~ F *@ F *** F ***~ F 5ݷ@~ F 5%3F0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G*- G*- G**** G*-~ G **@ G *- G ***~ G *r@~ G 5o@G0H( 64 Other deductions................. ~ H5 H**** H*- H*- H*- H*- H**** H***~ H 5@ H *** H ***~ H 5@~ H 5B}H0I( 65 Total receipts less total deducts.. ~ I5] I**** I*- I*- I*- I*- I**** I***~ I 5k@ I *** I ***~ I 5Z A~ I 5iMI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5Zp K**** K*- K*- K*- K*- K**** K*- K *- K *- K *- K *-~ K 5 K0L( 67 Net income (less deficit), total... ~ L5" L**** L*- L*- L*- L*- L**** L***~ L 5k@ L *** L ***~ L 5> A~ L 5eL0M( 68 Net income, total................ ~ M5z M**** M*- M*- M*- M*- M**** M***~ M 5k@ M *** M ***~ M 5> A~ M 5M0N( 69 Deficit, total................... N**43,542 N**** N*- N*- N*- N*- N**** N*- N *- N *- N *- N *-~ N 5>@N0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- 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.. ~ Q5`A Q*- Q*- Q*- Q*- Q*- Q**** Q***~ Q 5@ Q *** Q *-~ Q 5A Q *-Q0R( 73 Statutory special deductions, total ~ R5nA R*- R*- R*- R*- R*- R**** R*-~ R *@]@ R *- R *** R *-~ R 5kAR0S( 74 Net operating loss deduction..... ~ S5A S*- S*- S*- S*- S*- S**** S*-~ S *@]@ S *- S *** S *-~ S 5AS0T( 75 Dividends received deduction..... ~ T5zA T*- T*- T*- T*- T*- T**** T*- T *- T *- T *- T *-~ T 5zAT0U( 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.............. ~ V5I V**** V*- V*- V*- V*- V**** V*-~ V 5(@ V *- V ***~ V 5l@~ V 5&dV0W( 78 Total income tax before credits.... ~ W5 W**** W*- W*- W*- W*- W**** W*-~ W 5´@ W *- W ***~ W 5@~ W 5PW0X( 79 Income tax....................... ~ X5 X**** X*- X*- X*- X*- X**** X*-~ X 5´@ X *- X ***~ X 5e@~ 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..........  [**18 [*- [*- [*- [*- [*- [**** [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Foreign tax credit................. ~ \5^U \*- \*- \*- \*- \*- \**** \*- \ *- \ *- \ *-~ \ 5@~ \ 5}U\0]( 84 U.S. Possessions tax credit........ ~ ]5@ ]*- ]*- ]*- ]*- ]*- ]**** ]*- ] *- ] *- ] *- ] *-~ ] 5@]0^( 85 Nonconventional source fuel credit. ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^**** ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 5@^0_( 86 General business credit............ ~ _5d@ _**** _*- _*- _*- _*- _**** _*-~ _ *$@ _ *- _ *** _ *-~ _ 5T@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5f@ `**** `*- `*- `*- `*- `**** `*- ` *- ` *- ` *- ` *-~ ` 5Ф@`0a&( 88 Total income tax after credits..... ~ a66W a+*** a+- a+- a+- a+- a+*** a+-~ a 6@ a +- a +**~ 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>:> "