\pgldobl00 jcpT *MoB  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#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Newspaper publishers,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 511110$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5]@ **273~ 5@ **687 **576 **605~ * q@~ *I@~ *T@~ *D@~ *;@~ **@~ *B@ 0 ( 2 Total assets....................... ~ 5B *-~ 5*@ **121,598 **216,183 **463,853~ 5r&~ 5EA~ 5ډL~ 5.[~ 5>_i~ 5~~ 5vWy 0 ( 3 Cash............................. ~ 5FEA *-~ 5^@ **9,746 **20,404 **69,286~ 5@~ 5@~ 5A~ 5A~ 5 d A~ 5 A~ 5n 0 ( 4 Notes and accounts receivable.... ~ 5N *- **51,232 **23,100 **47,697 **65,737~ 5@@~ 5@~ 5 A~ 5xA~ 58A~ 54 A~ 5Y 0 ( 5 Less: Allowance for bad debts. ~ 5qA *- *- *- *- **3,915 **1,210 **5,913~ 5@~ 5@~ 5@~ 5$@~ 5!A 0( 6 Inventories...................... ~ 5\&A *- *- **235**8,882**1,734**15,335~ 5@~  5$@~  5@~  5@~  5-@~  5$0( 7 U.S. govt. obligations, total.... ~ 5A *- *- *- *- *-**36,293~ 5N@~  54@  *-~  5 @~  5Z@~  5 @0( 8 Tax-exempt securities............ ~ 5@@ *- *- *- *- *-~ 5@~ 5r@~  5i@~  5R@~  5@  *-  *-0( 9 Other current assets............. ~ 5>| *-**3,504 **752**3,912**7,805~ 5@~ 5@~  5`A@~  5:@~  5@~  5`t@~  5~b0( 10 Loans to shareholders............ ~ 5A *-**1,484**12,993 *-**33,517**12,313**7,683~  5@~  5@~  5 @~  5@~  5,A0( 11 Mortgage and real estate loans... **7,388 *- *- *-**2,660 *- *- *-~  5@  *-  *-~  5p@  *-0( 12 Other investments................ ~ 5 *- *-**14,658**14,695**105,842~ 5@~ 59@~  5 A~  5A~  5̥A~  5`@~  5*X0( 13 Depreciable assets............... ~ 5X. *-~ 5@**81,699**321,546**223,562~ 52~ 5DA~  5<)A~  5y*A~  57~  5Y~  50( 14 Less: Accumulated depreciation ~ 5 *-~ 5@^@**51,151**277,658**168,391~ 5@!A~ 5 A~  5n ~  5<6A~  5pA~  55~  5&0( 15 Depletable assets................ ~ 5@ *- *- *- *- *- *- *-~  5@  *-  *-  *-~  5d@0( 16 Less: Accumulated depletion... ~ 5`b@ *- *- *- *- *- *- *-~  *y@  *-  *-  *-~  5.@0( 17 Land............................. ~ 583A *- *- *-**5,801**6,220**15,023~ 5!@~  5@~  5@@~  5h@~  52@~  5.A0( 18 Intangible assets (Amortizable).. ~ 5z  *- *-**64,273**107,121**164,972**106,598~ 5@~  5 A~  5fA~  5A~  5a5~  5-0( 19 Less: Accumulated amortization ~ 5QA *- *-**41,630**46,352**62,275**44,954~ 5@~  5l@~  5@~  5@~  5#A~  50( 20 Other assets..................... ~ 5Rߴ *- **577**6,923**7,475**19,756**3,185~ 59@~  5`/@~  5@@~  5CA~  5=A~  50( 21 Total liabilities.................. ~ 5B *-~ 5*@**121,598**216,183**463,853~ 5r&~ 5EA~  5ډL~  5.[~  5>_i~  5~~  5vWy0( 22 Accounts payable................. ~ 5ӹ *-**28,211**5,524**27,873**24,928~ 5@~ 5@[@~  50@~  5@~  5@~  5@=@~  5 0( 23 Mort, notes, and bonds under 1 yr ~ 5|7A *-**6,609**2,458**12,780**28,924**31,007**46,882~  5p'@~  5O@~  5@~  5`@~  5T1A l@!@" @# @$ @%@&@'@(@)@*@+ @, @- @.@/@0@1@2@3@4@5@6@7@8 @9@:@;@<@=@> @?@0 ( 24 Other current liabilities........ ~ 5- *- **35,179 **2,986 **29,877 **18,807~ 5@@~ 5e@~ 5@~ 5@U@~ 5A~ 5~A~ 5X 0!( 25 Loans from shareholders.......... ~ !5̆ A !*-!**19,836!**20,389!**3,005!**4,172!**82,423 !*-~ ! 5@~ ! 5B@~ ! 5@~ ! *.@~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5› "*-"**77,885"**35,926"**49,679"**155,101~ "5CA"**43,145~ " 5\A~ " 5A~ " 5-A~ " 5,'~ " 54i"0#( 27 Other liabilities................ ~ #5  #*-#**5,057 #*-#**2,467#**103,828#**26,283#**30,918~ # 5@~ # 5 @~ # 5ps@~ # 5@~ # 5z#0$( 28 Net worth........................ ~ $5zs $*-~ $5$**54,315$**90,502$**128,092~ $5A~ $5`CA~ $ 5&~ $ 5&,~ $ 5 -A~ $ 5)A~ $ 5fj$0%( 29 Capital stock................... ~ %5~ن %*-~ %5 @%**11,067%**10,044%**19,851~ %5n@~ %5@~ % 5@~ % 5 @~ % 5@~ % 58A~ % 5Nh%0&( 30 Additional paid-in capital...... ~ &5 [ &*-&**18,757&**21,043&**104,594 &*-~ &50@~ &5`@~ & 5м@~ & 5HA~ & 5  A~ & 5LA~ & 5&0'( 31 Retained earnings, appropriated. ~ '5^@ '*- '*- '*- '*- '*- '*- '*-~ ' 5@~ ' 5@~ ' *@S@ ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5V (*-~ (58(**50,641(**-4,631(**255,213~ (5@A~ (50CA~ ( 5%~ ( 5,!A~ ( 5(A~ ( 5rA~ ( 5~(0)( 33 Adj. to shareholders equity..... ~ )5`;A )*- )*- )*- )*- )*- )*- )*-~ ) 5@~ ) 5l@~ ) *s@ ) *-~ ) 5 A)0*( 34 Less: Cost of treasury stock... ~ *5^)6 **- **-***28,436***19,505***146,972***8,404***3,226~ * 5A~ * 5$@~ * 5N@~ * 5@@~ * 5bf*0+( 35 Total receipts..................... ~ +5=+**595,431~ +5+A+**313,369+**704,062+**574,149~ +5X3A~ +5d(A~ + 5a~ + 5~WY~ + 56f~ + 5n~ + 5&r +0,( 36 Business receipts................ ~ ,54 ,**515,134~ ,5F6,**292,837,**640,557,**567,814~ ,5J~ ,5+(A~ , 5`~ , 5vRT~ , 5[~ , 5$:A~ , 5>Au ,0-( 37 Interest......................... ~ -5F9-**1,428 -**527 -**998 -**610-**1,164-**3,214 -**907~ - 5@~ - 5@~ - 5@~ - 52@~ - 5T*A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .**197.**4,288~ .*@.**1,009~ . 5(@~ . 5@~ . *@~ . *x@~ . 5@.0/( 39 Rents............................ ~ /57@~ /*0@ /*- /*- /**81 /*- /**680~ /*.@~ / 5@~ / 5@~ / 5ޤ@~ / 5@~ / 5@/00( 40 Royalties........................ ~ 05A~ 05d@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *@ 0 *- 0 *- 0 *-~ 0 5@A001( 41 Net S-T cap gain less net LT loss ~ 15 4@ 1*- 1*- 1*- 1*- 1*- 1*-~ 15 @~ 1 *q@~ 1 *?~ 1 *@p@ 1 *-~ 1 5a@102( 42 Net L-T cap gain less net ST loss ~ 254PA~ 25@ 2*-2**16,746~ 25H@ 2**5062**6,9522**3,911~ 2 5L@~ 2 5@~ 2 5@~ 2 5@O@~ 2 5203( 43 Net gain, noncapital assets...... ~ 35l!A~ 3*?3**2,097 3*- 3*- 3**563**5,147 3**20~ 3 *P~@~ 3 5ٻ@~ 3 5`@~ 3 5@@~ 3 5&A304( 44 Dividends, domestic corporations. ~ 45|@~ 4*=@ 4*- 4*- 4**286 4**2574**7,401 4**39~ 4 *H@~ 4 5Y@~ 4 5A@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55 A 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@\@~ 5 *A@ 5 *- 5 *-~ 5 5 506( 46 Other receipts................... ~ 65fg~ 65@(@6**24,5666**2,7896**-1,739 6**64~ 65@~ 65@~ 6 5@~ 6 5 #@~ 6 5 s@~ 6 5@~ 6 56A607( 47 Total deductions................... ~ 75J 7**499,846~ 75+A7**277,3827**662,4837**546,273~ 75H~ 75n-~ 7 5ZZ~ 7 5t4A~ 7 5nY~ 7 5ƒg~ 7 5v/ 708( 48 Cost of goods.................... ~ 85^iA8**237,2668**335,4548**63,0918**236,5448**158,693~ 85A~ 85A~ 8 5 A~ 8 5A~ 8 5A~ 8 5A~ 8 5I809( 49 Compensation of officers......... ~ 95^k8~ 95V@9**89,3859**33,9149**46,9199**26,406~ 95@~ 95'@~ 9 5`@~ 9 5@@~ 9 5@~ 9 5@~ 9 5A90:( 50 Salaries and wages............... ~ :5h:**55,400:**168,130:**48,178:**107,243:**135,951~ :5H? A~ :5@~ : 5A~ : 5A~ : 56A~ : 5|AA~ : 5!:0;( 51 Repairs.......................... ~ ;5sA;**1,759;**6,421;**2,692;**3,840;**9,065~ ;5@~ ;5>@~ ; 5@~ ; 5@~ ; 5S@~ ; 5@~ ; 50A;0<( 52 Bad debts........................ ~ <5HA<**3,410 <**212 <*-<**3,398<**5,594<**3,442~ <5Ƨ@~ < 5j@~ < 5R@~ < 5@~ < 5@~ < 5-A<0=( 53 Rent paid on business property... ~ =56+=**4,889=**27,390=**8,190=**16,080=**20,581~ =5@g@~ =5'@~ = 5@~ = 5@~ = 5Y@~ = 5@~ = 5HxA=0>( 54 Taxes paid....................... ~ >5'k>**22,631~ >5\@>**10,307>**26,100>**17,221~ >5@~ >5@@~ > 5`@~ > 5e@~ > 5@[@~ > 56@~ > 5R>0?( 55 Interest paid.................... ~ ?5jJ~ ?5@?**4,816?**7,449?**6,064?**11,000~ ?5@?**4,005~ ? 5`m@~ ? 5@~ ? 5@@~ ? 5@x@~ ? 52}?@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`@~ @*@@**2,097 @**258 @**626 @**84 @**414 @**420~ @ 5@~ @ 5,@~ @ 5@~ @ 5>@~ @ 5@@0A( 57 Amortization..................... ~ A5e2A~ A5@ A*-A**2,151A**6,919A**10,329A**4,844~ A5@~ A 5@~ A 5@~ A 5:@~ A 5` @~ A 5HI0AA0B( 58 Depreciation..................... ~ B5>yB**17,869~ B5@B**4,204B**11,353B**10,800~ B5@~ B5O@~ B 5 @~ B 5(@~ B 50@~ B 5@~ B 5_B0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*- C*-~ C *g@ C *-~ C *@ C *-~ C 5@@C0D( 60 Advertising...................... ~ D59~ D5y@D**40,164D**2,969D**2,871D**1,951~ D59@~ D5@~ D 5@~ D 5j@~ D 5@~ D 5`N@~ D 5N30D0E( 61 Pension, prof sh, stock, annuity. ~ E5AE**11,347E**7,054E**11,086E**1,378E**4,150E**2,475~ E5@~ E 5@~ E 5@~ E 5(@~ E 5@~ E 5"AE0F( 62 Employee benefit programs........ ~ F5._~ F5@F**5,794F**2,732F**21,103F**11,751~ F5@~ F5X@~ F 5@-@~ F 5Y@~ F 5@~ F 5 j@~ F 5JPF0G( 63 Net loss, noncapital assets...... ~ G5@~ G*z@ G*- G*-G**1,266 G*-G**1,086G*~ G *t@~ G *b@~ G *J@~ G 5@~ G 5f@G0H( 64 Other deductions................. ~ H5dH**97,901~ H5pAH**80,161H**170,779H**122,697~ H5A~ H5 n@~ H 5X&A~ H 5hA~ H 5$A~ H 53A~ H 5*H0I( 65 Total receipts less total deducts.. ~ I5_I**95,586~ I5@I**35,988I**41,579I**27,876~ I5 @~ I5@~ I 5|@~ I 5`@~ I 5@ A~ I 5@~ I 5SmI0J( 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 *q@~ K 5@K0L( 67 Net income (less deficit), total... ~ L5L**95,586~ L5@L**35,988L**41,382L**23,588~ L5 @~ L5@~ L 5 <@~ L 5@~ L 5, A~ L 5p@~ L 5qL0M( 68 Net income, total................ ~ M5M**95,978M**37,255M**41,203M**47,913M**38,212~ M5`Z@~ M5 0@~ M 5A~ M 5GA~ M 5, A~ M 5PA~ M 5zM0N( 69 Deficit, total................... ~ N5iA~ N*x@N**10,024N**5,215N**6,532N**14,624N**21,964N**12,828~ N 5_@~ N 5@1@~ N 5@~ N 5`@~ N 5AN0O( 70 Net income (less def), Form 1120-A.  O**834 O*- O**834 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**1,536P**1,536 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5&#~ Q5@Q**13,591Q**31,134Q**40,768Q**32,264Q**20,265~ Q5 @~ Q 5[@~ Q 5 @~ Q 5E@~ Q 5D~ Q 5AQ0R( 73 Statutory special deductions, total ~ R5A~ R*4@R**7,710 R*-R**1,743R**1,021R**5,944 R**27~ R 5-@~ R 5J@~ R 5<@~ R 5@~ R 5AR0S( 74 Net operating loss deduction..... ~ S5qA S*-S**7,710 S*-S**1,514 S**841 S**47 S*-~ S 5$@~ S *;@ S *-~ S *F@~ S 5@ AS0T( 75 Dividends received deduction..... ~ T5R@~ T*4@ T*- T*- T**228 T**180T**5,896 T**27~ T *@~ T 5<@~ T 5<@~ T 5h@~ T 5k@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.............. ~ V56V**90,186V**15,955V**10,069V**5,631V**1,618V**27,783V**24,972~ V 5@~ V 57@~ V 5]@~ V 5A~ V 5_V0W( 78 Total income tax before credits.... ~ W5^W**31,414W**5,425W**2,126W**1,193 W**243W**9,053W**8,491~ W 5@]@~ W 5@~ W 5@@~ W 5@~ W 5vW0X( 79 Income tax....................... ~ X5:X**31,414X**5,425X**2,126X**1,193 X**243X**9,053X**8,491~ X 5@S@~ 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*@Q@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *-~ Z *@Q@Z0[( 82 Alternative minimum tax.......... ~ [*@ [*- [*- [*- [*- [*- [*- [*-~ [ *D@~ [ *W@~ [ *@S@~ [ *6@~ [ *x@[0\( 83 Foreign tax credit................. ~ \5I@ \*- \*- \*- \*- \*- \*- \*-~ \ *?~ \ *? \ *-~ \ *P@~ \ 5@A@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 5@^0_( 86 General business credit............ ~ _5@ _*- _*-_**2,011 _*- _*- _*- _*-~ _ *@ _ *-~ _ *?~ _ *T@~ _ 5ԭ@_`(@a@b 0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*-~ `*H@ `*-~ ` *k@ ` *- ` *-~ ` *@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6.a+*31,414a+*5,425 a+*115a+*1,193 a+*243a+*9,004a+*8,491~ a 6%@~ a 6@~ a 6@~ a 6@U@~ a 6aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "