\pgldobl00 jcpT )JkB  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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Depository credit intermediation:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2Commercial banking     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 522110$ $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.................. ~ 5l@~ *t@~ *@~ *@ ***~ *@ **22~ *L@~ *w@~ *@~ *8@~ *z@~ *c@ 0 ( 2 Total assets....................... ~ 56< *-~ *U@~ 5@ ***~ 50@ **68,248~ 5^A~ 5)~ 5~~ 5Z=: ~ 5j~ 5JfF 0 ( 3 Cash............................. ~ 5K *-~ *<@~ *H@ ***~ *@ **6,689~ 5@~ 5!!~ 5>OH~ 5~ 5V~ 5? 0 ( 4 Notes and accounts receivable.... ~ 5fm! *-~ *A@~ *Pv@ ***~ *|@ **36,212~ 5(>A~ 5MA~ 5~ 5-Q~ 5k ~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5:A *- *- *- *- *- **668 **3,443~ 5@~ 5h"A~ 5`*A~ 5A~ 52 0( 6 Inventories...................... ~ 5̦@ *- *- *- *- *- *- *-  *-  *-~  *u@  *-~  5@0( 7 U.S. govt. obligations, total.... ~ 5N  *- *- *- *- *-**18,641**109,903~  5ZV~  5~  52~  5yz~  5:0( 8 Tax-exempt securities............ ~ 5 *- *- *- *- *- **866**12,018~  5A~  5(~  5S~  5&~  5r0( 9 Other current assets............. ~ 52 *- *- *- *-~ *Z@**3,763**22,640~  5A~  5IA~  51~  5:W~  5"IN0( 10 Loans to shareholders............ ~ 5HHA *- *- *- *- *- *- *-~  54@~  *`y@~  *0@  *-~  5 A0( 11 Mortgage and real estate loans... ~ 5ޒ3 *- *- *- *- *-~ *l@ *-~  5A~  5̚'A~  5~  5 ~  5Ne0( 12 Other investments................ ~ 5Y *- *- *- *- *- **32**3,972~  5`) A~  56_2~  5Zj~  5 ~  5F0( 13 Depreciable assets............... ~ 5)~ *-~ *c@ *- *- *-**2,637**14,255~  5@u A~  5 $#A~  5B~  5.Yr~  5r50( 14 Less: Accumulated depreciation ~ 5:[ *-~ *`@ *- *- *-~ *@**3,967~  5@~  5A~  5TA~  52~  5J2A0( 15 Depletable assets................ ~ *@ *- *- *- *- *- *- *-~  *@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... ~ *K@ *- *- *- *- *- *- *-~  *K@  *-  *-  *-  *-0( 17 Land............................. ~ 50#A *- *- *- *- *- **110~ *j@~  5@~  5@@~  5"@~  50 A~  5 A0( 18 Intangible assets (Amortizable).. ~ 5#A *- *- *- *- *- *- *-~  5@~  5@~  5`@~  5 v@~  5A0( 19 Less: Accumulated amortization ~ 50@ *- *- *- *- *- *- *-~  5T@~  5ѵ@~  5a@~  5@~  5I@0( 20 Other assets..................... ~ 5f *- *-~ *v@ ***~ *@~ *z@**4,972~  5 @~  5`@~  5A~  5 %A~  5D#CA0( 21 Total liabilities.................. ~ 56< *-~ *U@~ 5@ ***~ 50@**68,248~ 5^A~  5)~  5~~  5Z=: ~  5j~  5JfF0( 22 Accounts payable................. ~ 5. *-~ *"@ *- *-~ *@~ *5@**9,140~  5T A~  54*A~  5vX~  5L~  5ޖ0( 23 Mort, notes, and bonds under 1 yr ~ 5r *- *- *- *- *- *- *-~  5@~  5P@~  5A~  5I~  5vE l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5"r0 *-~ 5ę@~ 5k@ ***~ 5i@ **264,824~ 5^$~ 5?D~ 5~ 5ώ~ 5j^ ~ 5 0!( 25 Loans from shareholders.......... ~ !5+ !*-~ !*N@~ !5xFA !*- !*-~ !*g@ !*-~ ! *@W@~ ! 5@~ ! 5!@~ ! 5M@~ ! 5YA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z* "*- "*- "*- "*- "*- "*- "*-~ " 5@~ " 5`@~ " 5VA~ " 5v(*~ " 5"0#( 27 Other liabilities................ ~ #5N #*-~ #5x,A~ #5&A #***~ #5Ȏ A#* *1,506,346#**296,586~ # 5R~ # 5v:~ # 5<A~ # 5"~ # 5by#0$( 28 Net worth........................ ~ $5F $*-~ $58,~ $5P0 $***~ $5d5$* *-1,703,132~ $5\c~ $ 58~ $ 5fVp~ $ 5O~ $ 5l~ $ 5$0%( 29 Capital stock................... ~ %5^ %*-~ %5@~ %*? %*** %*- %**753%**28,227~ % 5A~ % 5!A~ % 5`/A~ % 5Q~ % 57%0&( 30 Additional paid-in capital...... ~ &5 &*- &*- &*- &*- &*-&**6,619&**56,702~ & 5% ~ & 5.A~ & 5:c~ & 5>o~ & 56&0'( 31 Retained earnings, appropriated. ~ '5A '*- '*- '*- '*- '*- '*- '**22~ ' 5@~ ' 5@~ ' 5@~ ' 5`@~ ' 5p@'0(( 32 Retained earnings-unappropriated ~ (5*B. (*-~ (5,~ (5Ƽ (***~ (5d5(* *-1,710,504~ (5j~ ( 5?.~ ( 5T&A~ ( 5t~ ( 5~ ( 5"(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )*- )*- )*- )*- )**153~ ) *(@~ ) 5@~ ) *@k~ ) 5@~ ) 5@)0*( 34 Less: Cost of treasury stock... ~ *5xA **- **- **- **- **- **- **-~ * 5n@~ * 5k@~ * 5@@~ * 5@@~ * 5mA*0+( 35 Total receipts..................... ~ +5`~ +56~ +5Д@~ +5@ +***~ +5h@+* *-126,116~ +5@~ + 5A~ + 5:L[~ + 5n~ + 5^ @~ + 5&}+0,( 36 Business receipts................ ~ ,5*g~ ,5O ,*- ,*- ,*- ,*- ,**177,**2,313~ , 5@~ , 5xA~ , 59 A~ , 5*~ , 5L3A,0-( 37 Interest......................... ~ -5N8L~ -5 ~ -5@~ -54@ -***~ -5Ǵ@-**5,723~ -5@~ - 54A~ - 5L.A~ - 5W~ - 5H~ - 5<]A-0.( 38 Interest on govt. obligations.... ~ .5pA~ .5@ .*- .*- .*- .*- .**67 .**603~ . 5@~ . 5`@~ . 5q@~ . 5p|@~ . 5 NA.0/( 39 Rents............................ ~ /5| A~ /5@ /*-~ /*5@ /*-~ /*@~ /*d@ /**91~ / *@~ / 58@~ / 5@~ / 5@~ / 5\A/00( 40 Royalties........................ ~ 0*n@~ 0*@ 0*- 0*- 0*- 0*- 0*- 0*- 0 *-~ 0 *\@~ 0 *R@~ 0 *>@~ 0 *9@001( 41 Net S-T cap gain less net LT loss ~ 15)@~ 15 @ 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *x@~ 1 *@]@~ 1 *`@~ 1 *h@~ 1 *p@102( 42 Net L-T cap gain less net ST loss ~ 25*~ 25X($A 2*- 2*- 2*- 2*- 2*- 2**5~ 2 *@~ 2 5@~ 2 5@~ 2 5b@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35$~ 35$A 3*- 3*- 3*- 3*-~ 3*? 3*-~ 3 *@~ 3 5 @~ 3 5u@~ 3 5@~ 3 50@304( 44 Dividends, domestic corporations. ~ 45I@~ 45P@ 4*- 4*- 4*- 4*- 4*- 4*-~ 4 *O@~ 4 *{@~ 4 5 @~ 4 5Ѱ@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 5*X@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *-~ 5 *@ 5 *-~ 5 *8@506( 46 Other receipts................... ~ 65"~ 65Q~ 6*r@~ 65@ 6***~ 654@6* *-132,250~ 65~@~ 6 5@~ 6 5A~ 6 5A~ 6 5@$#A~ 6 5 0607( 47 Total deductions................... ~ 75F~ 75n ~ 75`@~ 75J@ 7***~ 75@7**64,451~ 75@~ 7 5A~ 7 5R~ 7 5J~ 7 5f~ 7 5G708( 48 Cost of goods.................... ~ 85a@ 8*- 8*- 8*- 8*- 8*- 8*- 8*- 8 *-~ 8 5@ 8 *-~ 8 5ѱ@~ 8 5@809( 49 Compensation of officers......... ~ 95[~ 95xA 9*- 9*- 9*- 9*-9**1,6039**4,245~ 9 5@@~ 9 5AA~ 9 5x= A~ 9 5A~ 9 5A90:( 50 Salaries and wages............... ~ :5BK~ :5a~ :*r@ :*- :*- :*-:**1,010:**3,428~ : 5@~ : 5 A~ : 5 oA~ : 5h"A~ : 5>:0;( 51 Repairs.......................... ~ ;5$A~ ;5`t A~ ;*0@ ;*- ;*- ;*- ;**164 ;**625~ ; 5ǹ@~ ; 5@~ ; 5?@~ ; 5P@~ ; 5@;0<( 52 Bad debts........................ ~ <5~ <5p <*- <*- <*- <*- <**81 <**597~ < 5@~ < 5`@~ < 5P@~ < 5@l@~ < 5A<0=( 53 Rent paid on business property... ~ =5)A~ =5>!~ =*Z@ =*- =*- =*- =*- =**207~ = 5@~ = 5@~ = 5@~ = 5`F@~ = 5(A=0>( 54 Taxes paid....................... ~ >5ZC~ >5p'~ >*c@>* >*** >*- >**237 >**863~ > 5b@~ > 5@~ > 5@~ > 5@~ > 5xA>0?( 55 Interest paid.................... ~ ?5N~ ?5e ~ ?5(@ ?*- ?*-~ ?*T@ ?**537~ ?5&@~ ? 5(A~ ? 5"A~ ? 542A~ ? 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......... ~ @53@~ @5@ @*- @*- @*- @*- @*- @**31~ @ *~@~ @ 5@~ @ 5@~ @ 5@~ @ 56@@0A( 57 Amortization..................... ~ A5Џ@~ A5@~@ A*- A*- A*- A*- A*- A**86~ A 5Z@~ A 5@~ A 5@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5:E~ B5A~ B*`@ B*- B*- B*- B**257B**1,500~ B 5@~ B 5@~ B 5i@~ B 5@~ B 5 B0C( 59 Depletion........................ ~ C5+@~ C5@ C*- C*- C*- C*- C*- C*-C *~ C *"@~ C *(@~ C *?~ C *@C0D( 60 Advertising...................... ~ D5J A~ D5@~ D*q@ D*- D*- D*- D**17 D**246~ D 5Q@~ D 5K@~ D 5@~ D 5@@~ D 5E@D0E( 61 Pension, prof sh, stock, annuity. ~ E5PA~ E5Ю@ E*- E*- E*- E*- E*-~ E*9@~ E 5H@~ E 5"@~ E 5@~ E 5@u@~ E 5 @E0F( 62 Employee benefit programs........ ~ F5 ~ F5xO A~ F*W@ F*- F*- F*- F**28 F**528~ F 5@~ F 5b@~ F 5@~ F 5@~ F 58+AF0G( 63 Net loss, noncapital assets...... ~ G5G~ G5N?~ G5@~ G*4@ G*-~ G5@@~ G5@~ G5@~ G 5:@~ G 5и@~ G 5@~ G 5@~ G 5'@G0H( 64 Other deductions................. ~ H5t~ H5~ H5-@~ H5E@ H***~ H5f@H**59,329~ H5&@~ H 5pc@~ H 58 A~ H 5A~ H 5Hy!A~ H 5>uH0I( 65 Total receipts less total deducts.. ~ I5f~ I5ʊ~ I5~ I5$ I***~ I5I* *-190,567~ I5~ I 5P@~ I 5A~ I 5$TA~ I 5 -A~ I 5*AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5|@ K*- K*- K*- K*- K*- K*- K*- K *- K *- K *-K *~ K 5|@K0L( 67 Net income (less deficit), total... ~ L5~ L5n~ L5~ L5$ L***~ L5L* *-190,634~ L5@b~ L *@~ L 5@~ L 5A~ L 5p)A~ L 5,,L0M( 68 Net income, total................ ~ M5W~ M52 M*-~ M5@ M*- M*- M*-M**5,810~ M 5 @~ M 5A~ M 5xgA~ M 5l)A~ M 5vGcM0N( 69 Deficit, total................... ~ N5LCA~ N5;@~ N5@~ N5@ N***~ N5@N**190,634N**28,732~ N 5@f@~ N 5@@~ N 50@~ N 5@~ N 5@+AN0O( 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. ~ P5ԇBA~ P5ԇBA P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5KA~ Q*a@ Q*- Q*- Q*- Q*- Q*-Q**3,209~ Q 5@~ Q 5j@~ Q 5P@~ Q 5 A~ Q 5`@Q0R( 73 Statutory special deductions, total ~ R5,A~ R5~M1 R*-~ R5@ R*- R*- R*- R*-~ R 5t@~ R 5@~ R 5@~ R 5@~ R 5@@R0S( 74 Net operating loss deduction..... ~ S5667~ S50 S*-~ S5@ S*- S*- S*- S*-~ S 5G@~ S 5@~ S 5 @~ S 5F@~ S 5@S0T( 75 Dividends received deduction..... ~ T5@Y@~ T5@ T*- T*- T*- T*- T*- T*-~ T *F@~ T *r@~ T *p@~ T 5@~ 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.............. ~ V5>>~ V5ˠ V*- V*- V*- V*- V*-V**2,645~ V 5@~ V 5]@~ V 5TA~ V 5f (~ V 5lYV0W( 78 Total income tax before credits.... ~ W5Vs~ W5G= W*- W*- W*- W*- W*- W**570~ W 5@~ W 5S@~ W 5@~ W 51 A~ W 50AW0X( 79 Income tax....................... ~ X5 n~ X5~8 X*- X*- X*- X*- X*- X**570~ X 5@~ X 5O@~ X 5@~ X 5p A~ X 5AX0Y( 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@\@~ [5@ [*- [*- [*- [*- [*- [*-~ [ *I@~ [ *=@~ [ *w@~ [ 5@~ [ *@[0\( 83 Foreign tax credit................. ~ \59@~ \5@ \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5r@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5!@~ ^5!@ ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5C@~ _5@ _*- _*- _*- _*- _*-~ _*"@~ _ **@~ _ *:@~ _ *@{@~ _ *@~ _ 5@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5@~ `5O@ `*- `*- `*- `*- `*-~ `*@~ ` *]@~ ` *pu@~ ` * @~ ` *@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6Jep~ a6-A a+- a+- a+- a+- a+- a+*558~ a 6g@~ a 6$@~ a 6P@~ a 6 A~ a 6>Aaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "