\pgldobl00 jepd )KdmB  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 #|AC "XAU} (}  }  el@@@2@@@ @@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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"Finance and insurance: Securities,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(commodity contracts, and other financial,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -+1#investments and related activities:,7777777 7 7 , , -/1'Securities and commodity exchanges, and,7777777 7 7 , , --2%other financial investment activities     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #A MINOR INDUSTRY 523905 $ $Zero $under $under $under $under $under $under $under $under $under $under %or  & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (A )more 0 ( 1 Number of returns.................. ~ 5@~ 5֣@~ 5@~ 5ݱ@~ 5@~ 5(@~ 5@~ *}@~ *`u@~ *@_@~ *@Q@~ *O@~ *P@ 0 ( 2 Total assets....................... ~ 57>v *-~ 5|A~ 5f}*~ 5F@~ 5D~ 5/e~ 5 *-**4,862 **157 **97**11,339~ 5E@**31,027~  5@~  5@G@~  5@~  5@~  5 &A0( 18 Intangible assets (Amortizable).. ~ 5sA *-~ 5o@**13,823~ 5@ **928~ 5`@~ 5@~  50A~  5@~  5 @~  5To&A~  5v0( 19 Less: Accumulated amortization ~ 5 *-~ 5ܪ@**8,969~ 5@ **647~ 5@~ 5@~  5 @@~  5@~  5@~  5 A~  50( 20 Other assets..................... ~ 5m *-~ 5@~ 5 @~ 5 @~ 5N@~ 5hA~ 5@~  5h A~  5X`A~  5y@~  50#A~  50( 21 Total liabilities.................. ~ 57>v *-~ 5|A~ 5f}*~ 5F@~ 5D~ 5/e~ 5@?@0 ( 22 Accounts payable................. ~ 5  *- **6,849 **97,025~ 5@~ 5@~ 5bA~ 5 A~ 5pA~ 5A~ 5A~ 5pA~ 5j@b  0!( 23 Mort, notes, and bonds under 1 yr ~ !5" !*-!**31,622!**8,524 !**984!**29,607~ !5cA~ !5@~ ! 5A~ ! 5q A~ ! 58gA~ ! 5>/~ ! 5bD!0"( 24 Other current liabilities........ ~ "5/8 "*-~ "5 A~ "5`f@~ "5P@~ "5~A~ "5A~ "5ظ A~ " 5$~ " 5rA~ " 5 A~ " 5^BX~ " 5A@7"0#( 25 Loans from shareholders.......... ~ #5J #*-~ #50 A#**112,738~ #5 A~ #5fA~ #5̹A~ #5NA~ # 5 A~ # 5 @~ # 5`@~ # 5i@~ # 5%#0$( 26 Mort, notes, bonds, 1 yr or more. ~ $5" $*-$**132,512$**3,703$**26,862~ $5Q@~ $50+A~ $5hA~ $ 5.3~ $ 5)A~ $ 5`^'A~ $ 5;\~ $ 5s$0%( 27 Other liabilities................ ~ %5Z  %*-~ %5@ %**%**11,820%**11,117~ %5( A~ %5p@~ % 5fA~ % 5A~ % 5A~ % 5A~ % 5^ %0&( 28 Net worth........................ ~ &5& &*-~ &5p ~ &5A~ &5Y%A~ &5V (~ &5JR~ &58~ & 56~ & 5GCA~ & 5r]~ & 52~ & 5V> &0'( 29 Capital stock................... ~ '5.= '*-~ '5G A~ '5@~ '5KA~ '5 @~ '5&A~ '5oA~ ' 5}A~ ' 5k~~ - 5n1~ - 56n~ - 5l.A~ - 5~ - 5=-0.( 36 Business receipts................ ~ .5~ .5 i_~ .5lAA~ .5:`~ .5r~ .5 $A~ .5~]~ .5Qp~ . 5h~ . 5s_~ . 5F)~ . 5~ . 5 .0/( 37 Interest......................... ~ /5~ /5@~ /55@~ /5,@~ /50@~ /5.@~ /50@~ /5c@~ / 5l@~ / 5`@~ / 5r@~ / 50A~ / 5ܶ/00( 38 Interest on govt. obligations.... ~ 05< A~ 0*0y@0**14,384 0**2010**2,0850**1,149~ 05_@~ 05@~ 0 5@~ 0 5@~ 0 5@~ 0 5@~ 0 5 A001( 39 Rents............................ ~ 15p@~ 1*a@1**1,002 1**251 1**11 1**16~ 15X@ 1**914~ 1 5$@~ 1 *m@~ 1 5H@~ 1 5@~ 1 50@102( 40 Royalties........................ ~ 25`C@~ 2*Z@2**6,831 2**6 2*- 2*-~ 2*P@~ 2*@~ 2 5ȑ@~ 2 *=@~ 2 *b@~ 2 *?~ 2 5@1@203( 41 Net S-T cap gain less net LT loss ~ 35mA3**11,507 3**336 3*- 3**290 3**47~ 35@3**3,219~ 3 5@~ 3 5c@~ 3 5@~ 3 5F@~ 3 5lA304( 42 Net L-T cap gain less net ST loss ~ 45~~ 45q@ 4**24**22,2624**10,4614**13,184~ 45`:@~ 45 ;@~ 4 5@@~ 4 5@~ 4 5!@~ 4 58VA~ 4 5 ,8A405( 43 Net gain, noncapital assets...... ~ 55N 5**5915**9,7225**1,487 5**274 5**213~ 55@5**10,243~ 5 58@~ 5 *8@~ 5 5d@~ 5 *_@~ 5 53A506( 44 Dividends, domestic corporations. ~ 65BA6**12,354 6**3136**1,8016**1,5216**3,421~ 65@~ 651@~ 6 5B@~ 6 51@~ 6 5#@~ 6 5@~ 6 5@607( 45 Dividends, foreign corporations.. ~ 75A 7**87 7*- 7*- 7*- 7*- 7**57 7**241~ 7 5H@~ 7 5l@~ 7 *@~ 7 *p@~ 7 58HA708( 46 Other receipts................... ~ 85vS~ 85~ 85k@~ 85`@~ 85@~ 85@~ 85 cA~ 85`A~ 8 5PLA~ 8 5o@~ 8 5ХA~ 8 5A~ 8 5J809( 47 Total deductions................... ~ 95A~ 95ta~ 95y~ 95c~ 95j~ 95 Y!A~ 952+R~ 95 j~ 9 5J~ 9 5Ai~ 9 5x.A~ 9 56~ 9 5*V90:( 48 Cost of goods.................... ~ :5B:**136,311:**15,379:**23,395 :*-:**114,773:**272,741:**3,062~ : 50@~ : 50@~ : 5p-A~ : 5@~ : 5@@:0;( 49 Compensation of officers......... ~ ;56{~ ;5@~ ;5A~ ;5t~ ;5+~ ;5XsA~ ;5ꢊ~ ;5ȯA~ ; 5!~ ; 5lA~ ; 5@@~ ; 5ĨA~ ; 5^;0<( 50 Salaries and wages............... ~ <5bo~ <5PA~ <5ZA~ <5~ <5v#~ <5 @~ <5J~ <5C%A~ < 5S,~ < 5A~ < 5 A~ < 5:P~ < 5Hp<0=( 51 Repairs.......................... ~ =5]A~ =5@~ =5@~ =5@~ =5@~ =5@~ =5e@~ =5@~ = 5@~ = 5@~ = 5@~ = 5K@~ = 5A=0>( 52 Bad debts........................ ~ >5@ >**424>**4,465 >**66 >**42 >**924~ >5@~ >5l@~ > 5@~ > 5@~ > 5@~ > 5m@~ > 5q@>0?( 53 Rent paid on business property... ~ ?5Ά~ ?5@~ ?5@~ ?5@~ ?5<@~ ?5,@~ ?5A~ ?5K@~ ? 5@~ ? 5@~ ? 5@~ ? 5@~ ? 568V?@l@A@B@C@D@E@F@G@H@I@J@K@L@MG@N@O@P@Q@R@S@T@U@V @W@X@Y@Z@[@\@]@^@_@0@( 54 Taxes paid....................... ~ @5m~ @5 @~ @5P@~ @5A~ @5@~ @5o@~ @5(/A~ @5l@~ @ 5A@~ @ 5@@~ @ 5@@~ @ 5PD@~ @ 5MV@0A( 55 Interest paid.................... ~ A5G~ A5P@~ A5@~ A5/@~ A5@~ A5U@~ A5p@~ A5@@~ A 5@~ A 5@~ A 5 @~ A 5ؑA~ A 5:A0B( 56 Charitable contributions......... ~ B5AB**2,694B**1,321 B**565 B**408 B**941~ B*(@~ B5n@~ B 5@~ B 5@~ B *@~ B 5@~ B 5$nAB0C( 57 Amortization..................... ~ C5 A~ C5@@~ C*0@C**2,106~ C50@ C**238~ C5@~ C5@@~ C 5@~ C 5@~ C 5L@~ C 5@~ C 5TiAC0D( 58 Depreciation..................... ~ D5 Ts~ D5@~ D5@~ D5@@~ D5k@~ D5@@~ D5P8@~ D59@~ D 5`w@~ D 5@~ D 5@~ D 5@@~ D 5UD0E( 59 Depletion........................ ~ E*z@ E*- E*- E**1 E*- E*- E*- E*-~ E *v@~ E *0@ E *- E *-~ E *G@E0F( 60 Advertising...................... ~ F5P~ F5@~ F5@F**1,030~ F5@~ F50@~ F5@~ F5c@~ F 5@~ F 5@~ F 5F@~ F 5@~ F 5FM?F0G( 61 Pension, prof sh, stock, annuity. ~ G5v*A~ G5@~ G5@~ G50@@~ G5@G**35,237~ G5`R@~ G5\@~ G 5@N@~ G 5@@~ G 5@~ G 5@~ G 5$AG0H( 62 Employee benefit programs........ ~ H5zf~ H5@~ H5@H**93,080~ H5Q@~ H5~@~ H5@G@~ H5@~ H 5@~ H 53@~ H 5F@~ H 5@~ H 5ePH0I( 63 Net loss, noncapital assets...... ~ I5A~ I5Х@ I*-I**8,501~ I54@~ I*$@~ I5l@~ I5@~ I 5@~ I 5`@~ I 5(@~ I 5@~ I 5@I0J( 64 Other deductions................. ~ J5~ J5"~ J5~J)~ J5)~ J55 A~ J5Ѐ@~ J5fB~ J5DA~ J 5 +A~ J 5A~ J 5\A~ J 5B~ J 5 8J0K( 65 Total receipts less total deducts.. ~ K5J~ K5@~ K5A~ K5@~ K5A~ K5A~ K5<"A~ K5$KA~ K 5$A~ K 5@a@~ K 5~ K 5^0~ K 5)K0L( 66 Constructive taxable income from L* L*L*L*L*L*L*L*L *L *L *L *L *L0M( related foreign corporations..... ~ M5xA M*- M*- M*- M*- M*- M*-M**3,473~ M *D@~ M *e@~ M *K@~ M 5@~ M 5AM0N( 67 Net income (less deficit), total... ~ N5w~ N5@~ N5TA~ N5 @~ N5`A~ N5A~ N5x"A~ N5h)A~ N 5'A~ N 5@g@~ N 5~ N 5h(A~ N 5ڦ1N0O( 68 Net income, total................ ~ O5U~ O5dA"A~ O5A~ O5A~ O5=A~ O5A~ O5|-A~ O5&["~ O 5$A~ O 5A~ O 5@A~ O 5.7~ O 5ʽ{O0P( 69 Deficit, total................... ~ P5~ P5\A~ P5PN@P**72,909~ P5@P**18,855~ P5)A~ P5xc A~ P 5pA~ P 5HA~ P 5xA~ P 5pw@~ P 5JP0Q( 70 Net income (less def), Form 1120-A. Q**5,236 Q**-281Q**2,441Q**6,042~ Q5, Q*- Q*- Q*- Q *- Q *- Q *- Q *- Q *-Q0R( 71 Net income (less def), Form 1120-F. ~ R5~ R5 R*- R*- R*- R*- R*- R*- R *- R *- R *- R *- R *-R0S( 72 Net income (less def), Form 1120S.. ~ S5N~ S5س~ S5A~ S5@~ S5FA~ S5@~ S57#~ S5BA~ S 5A~ S 5b@~ S 5Z@~ S 5A~ S 5@S0T( 73 Statutory special deductions, total ~ T5`A~ T5(@T**11,752~ T5@T**1,774~ T5@~ T5@~ T5@~ T 5`@~ T 5=@~ T 5@~ T 5@~ T 5@@T0U( 74 Net operating loss deduction..... ~ U5S A~ U5!@U**11,540U**10,889 U**718U**19,440~ U5@U**11,558~ U 5@~ U 5d@~ U 5@~ U 5@4@~ U 5@@U0V( 75 Dividends received deduction..... ~ V5xAV**7,984 V**219V**1,261V**1,056V**2,638~ V5@~ V5x@~ V 5@~ V 5ʮ@~ V 5@~ V 5@~ V 5h@V0W( 76 Public utility div paid deduction  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 77 Income subject to tax.............. ~ X5~ X5. X**9,589X**38,316X**20,350~ X5!@~ X5XA~ X5`A~ X 5p@~ X 5`K@~ X 5p@~ X 5TA~ X 5eX0Y( 78 Total income tax before credits.... ~ Y5^s~ Y5AY**2,428Y**8,443Y**4,052~ Y5 @~ Y5@~ Y5@~ Y 5%@~ Y 5@@~ Y 5;@~ Y 5@~ Y 5Y0Z( 79 Income tax....................... ~ Z5OA~ Z5AZ**2,428Z**8,443Z**4,052~ Z5 @~ Z5@~ Z5@~ Z 5@~ Z 5@~ Z 5@~ Z 5Џ@~ Z 5Z0[( 80 Personal holding company tax.....  [**821~ [*2@ [*- [*- [*- [*- [**721 [*-~ [ *@T@ [ *- [ *- [ *- [ *-[0\( 81 Recapture taxes.................. ~ \*0@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ *0@ \ *- \ *- \ *-\0]( 82 Alternative minimum tax.......... ~ ]5 @~ ]*Є@ ]*- ]*- ]*- ]*-~ ]*@S@ ]*-~ ] *h@~ ] *g@~ ] *y@~ ] *`e@~ ] 5$@]0^( 83 Foreign tax credit................. ~ ^5"A~ ^*x@ ^*- ^*- ^*- ^*-^**1,035~ ^*:@~ ^ 54@~ ^ *D@~ ^ *M@~ ^ 5x@~ ^ 5#^0_( 84 U.S. Possessions tax credit........  _*- _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`P@a@b@c@d0`( 85 Nonconventional source fuel credit. ~ `5p?@ `*- `*- `*- `*- `*- `*- `*- ` *- ` *- ` *- ` *-~ ` 5p?@`0a( 86 General business credit............ ~ a5W@ a**17 a*- a*- a*- a*- a*-~ a*1@ a *-~ a *Y@~ a *,@~ a * @~ a 5@a0b( 87 Prior year minimum tax credit...... ~ b5@ b*- b*- b*- b*- b*- b**66 b**579~ b *D@~ b *p@~ b 5@~ b 5@~ b 5@b0c&( 88 Total income tax after credits..... ~ c6~ c6Ac+*2,428c+*8,443c+*4,052~ c6 @~ c6@@~ c6 W@~ c 6@~ c 6:@~ c 6@~ c 6 @~ c 6Nkcid4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ddddddddd d d d d d= xxo>:> "