\pgldobl00 jdpd )uJWkB  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} (}  }  dl@@@4@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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   . . /21*Insurance carriers and related activities:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -'1Life insurance, stock companies,7777777 7 7 , , -2 (Form 1120L)     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 524142$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (A )more 0 ( 1 Number of returns.................. ~ 5@~ *J@~ * b@~ *`b@~ *Y@~ *a@~ *q@~ *@]@~ *X@~ *R@~ *B@~ *K@~ * h@ 0 ( 2 Total assets.......................  53A *-~ 5B@~ 5l@~ 5Q@~ 5@~ 50%A~ 5U1~ 5+^~ 5~ 5v,~ 5 5A 0 ( 3 Cash............................. ~ 5" *-~ 5@~ 5,@~ 5@~ 5`@~ 5A~ 5@~ 5A~ 5 @~ 5A~ 5`A~ 5O 0 ( 4 Notes and accounts receivable.... ~ 5  *- **201 **1,642 **1,214~ 5@~ 5 @~ 5@~ 5@~ 5@~ 5G@~ 5 c@~ 5z  0( 5 Less: Allowance for bad debts. ~ 5LA *- *- *- *- *- *- *-  *-  *-  *-~  5ڶ@~  5$A0( 6 Inventories...................... ~ 59A *- *- *- *- *- *- *-  *-  *-~  *&@  *-~  5p9A0( 7 U.S. govt. obligations, total.... ~ 5  *- **129 **447**2,920**6,010~ 5@~ 5PA~  5 A~  5XA~  5lA~  5R5~  5A 0( 8 Tax-exempt securities............ ~ 5B *- *- *- *- *-~ 5@~ 5l@~  5@~  58b A~  5X`A~  5{4~  5Ž0( 9 Other current assets............. ~ 5  *-~ *@~ 5ȡ@~ 5&@~ 5Q@~ 5(@~ 5@~  50@~  50A~  5`A~  5ddA~  5bt0( 10 Loans to shareholders............ ~ 5A *- *- *- *- *- *-**4,148  *-  *-  *-  *-~  5ԏA0( 11 Mortgage and real estate loans... ~ 5(/# *- *- **10 *- **227~ 5*@**10,240~  5 @~  5@i@~  5@~  58%A~  5#0( 12 Other investments................ 5A *- **518~ 5@**2,942~ 5@~ 5A~ 50(A~  5tA~  52A~  5&!?~  5%' 5@n͛A0( 13 Depreciable assets............... ~ 5' *- *- *- **32 **8~ 5@~ 5)@~  5@~  5 @~  5@~  5@~  50( 14 Less: Accumulated depreciation ~ 5K *- *- *- *- *- *- **491~  *@b@~  *`o@~  5@~  5{@~  5^4 0( 15 Depletable assets................ ~ 5(@ *- *- *- *- *- *- *-  *-  *-  *- *~  5(@0( 16 Less: Accumulated depletion... ~ *@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  *@0( 17 Land............................. ~ 5\ A *- *- *- *- *- *-**1,006  *-  *-  *-~  *@~  5 0( 18 Intangible assets (Amortizable).. ~ 5҅: *- *- *- *- *- *- **10~  *I@~  *?@  *-~  5@~  5Vd:0( 19 Less: Accumulated amortization ~ 5 ̖ *- *- *- *- *- *- **6  *-  *-  *-~  *@~  5j0( 20 Other assets..................... ~ 5U[ *-~ *p@~ 5@~ 57@~ 5@~ 5@@~ 5A@~  5TA~  5xA~  5\A~  5&-~  5JH [0( 21 Total liabilities.................. 53A *-~ 5B@~ 5l@~ 5Q@~ 5@~ 50%A~ 5U1~  5+^~  5~  5v,~  5 5A0( 22 Accounts payable................. ~ 5f/" *- *- *- *- *- *- *-~  *8@~  5d@~  *q@~  5z@~  5  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5W  *- *- *- *- *- *- *-~ 5@~ *@~ 5@~ 5@~ 5V  0!( 24 Other current liabilities........ ~ !5bSGD !*-~ !5@~ !5#@~ !5t@~ !5@@~ !5@~ !5@~ ! 5A~ ! 5\A~ ! 5bA~ ! 5>T~ ! 5گC!0"( 25 Loans from shareholders.......... ~ "5*, "*- "*- "*- "*- "*- "*- "*- " *- " *- " *- " *-~ " 5*,"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5%  #*- #*- #*- #*- #*- #*- #**648~ # *p@~ # 5̝@ # *-~ # 5 ?@~ # 5) #0$( 27 Other liabilities................ $5}A $*-~ $5t~ $5@~ $5@@~ $5`V@~ $5uA~ $5A~ $ 5/~ $ 5^~ $ 5Of~ $ 5z 5$ 5A$0%( 28 Net worth........................ ~ %5X %*-~ %5C~ %5~ %5@~ %5@~ %5A~ %5A~ % 57A~ % 5hD&A~ % 5TA~ % 5s~ % 5ՃW%0&( 29 Capital stock................... ~ &5" &*- &*- &*- &*- &*- &*-&**3,019~ & *b@~ & 5ơ@~ & 5P@~ & 5 @~ & 5&0'( 30 Additional paid-in capital...... ~ '5 ( '*-~ '*z@~ '* |@~ '5?@~ '5@~ '5@%@~ '5@@~ ' 5@A~ ' 50A~ ' 5A~ ' 5)A~ ' 5cw('0(( 31 Retained earnings, appropriated. ~ (5"i (*- (**6 (**1 (**24~ (*H@~ (5@~ (5@~ ( 5'@~ ( 5@~ ( 5@~ ( 5ZA~ ( 5[(0)( 32 Retained earnings-unappropriated ~ )5% )*-~ )5~ )5E~ )*@~ )5@~ )5`A~ )5h7 A~ ) 5A~ ) 5(SA~ ) 5m A~ ) 55~ ) 5~wf%)0*( 33 Adj. to shareholders equity..... ~ *5`q A **- **- **- **- **- **- **- * *- * *-~ * 5R@~ * 5~ * 5@ A*0+( 34 Less: Cost of treasury stock... ~ +5H +*- +*- +**117 +*- +**650 +**28+**2,539~ + 5@~ + 5@~ + *@~ + 5@~ + 5d+0,( 35 Total receipts..................... ,5WA~ ,5 ~ ,5@~ ,5@H@~ ,5@4@~ ,5@~ ,5A~ ,5LA~ , 5Tz"A~ , 5_~ 55A 5*- 5**23 5**43 5**164~ 55@~ 55ޠ@~ 5 5@~ 5 5@~ 5 5ij@~ 5 5@~ 5 5R506( 45 Dividends, foreign corporations.. ~ 65@A 6*- 6*- 6*- 6*- 6**14 6**33 6**~ 6 *,@ 6 *-~ 6 *W@~ 6 *@U@~ 6 5|A607( 46 Other receipts................... ~ 75~ 75Vs~ 75v@~ 754@~ 75@~ 75P@~ 75@@~ 75@~ 7 5`@~ 7 5f*~ 7 5 A~ 7 5h*A~ 7 5*708( 47 Total deductions................... 85ĵA~ 85< ~ 85@~ 85o@~ 85@@~ 85@~ 85$~A~ 85TA~ 8 5N=!~ 8 5@v~ 8 5vP~ 8 5K8 5f'A809( 48 Cost of goods.................... ~ 95X~ 957O~ 95˽@~ 95b@~ 95C@~ 95 @~ 95A~ 95`A~ 9 5A~ 9 5#,~ 9 5DA~ 9 5v~ 9 5NO90:( 49 Compensation of officers......... ~ :5rA :*- :*- :*- :*- :*- :*-:**3,872~ : 5ț@~ : 5M@ : *-~ : *Ȋ@~ : 5 A:0;( 50 Salaries and wages............... ~ ;5b+~ ;5@ ;*- ;*- ;*- ;*- ;*-;**-1,941~ ; *ȅ@~ ; 5L@~ ; 5H@~ ; 5@@~ ; 5(;0<( 51 Repairs.......................... ~ <5 A~ <*Z@ <*- <*- <*- <*- <**17 <**251~ < *R@~ < *?@~ < *p@~ < *@~ < 5@<0=( 52 Bad debts........................ ~ =5A~ =5D@ =*- =*- =*- =**839 =**=**1,187~ = 50@~ = *@v@~ = *r@~ = 5 @~ = 5A=0>( 53 Rent paid on business property... ~ >5~ >5PA >**14 >**2 >*- >**33~ >*@~ >5@~ > 5@~ > 5R@~ > 5@~ > 5t@~ > 5]>0?( 54 Taxes paid....................... ~ ?5FS~ ?5ĈA~ ?*@R@~ ?*@V@~ ?*0s@~ ?*@~ ?5@~ ?5@~ ? 5@~ ? 5'@~ ? 5@~ ? 5w@~ ? 5*4?@l@A@B@C@D@E@F@G@H@I@J@K@LG@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 55 Interest paid.................... ~ @5K@**71,504 @**14 @**14 @**7 @**5 @**724~ @5`@~ @ 5h@~ @ 5L@~ @ 5@~ @ 5J@~ @ 5E@0A( 56 Charitable contributions......... ~ A5@~ A52@ A*- A*- A*- A*- A** A**6~ A *@~ A *]@~ A *@X@~ A *]@~ A 5@A0B( 57 Amortization..................... ~ B57~ B5 A~ B*S@~ B*a@~ B*`f@~ B*0}@~ B5@~ B5Q@~ B 5@~ B 5`@~ B 5@~ B 5p!@~ B 5.7$B0C( 58 Depreciation..................... ~ C5No~ C5A C*- C*- C**13 C**18~ C*@q@~ C5̐@~ C 5ܖ@~ C 5@~ C 5@~ C 5@~ C 56C0D( 59 Depletion........................ ~ D*y@ D*- D*- D*- D*- D*- D*- D*- D *- D *- D *- D *-~ D *y@D0E( 60 Advertising...................... ~ E5Y~ E5@ E** E*- E*- E**4~ E*_@~ E*T@~ E *Ȁ@~ E 5@~ E 5H@~ E 5A@~ E 5:UE0F( 61 Pension, prof sh, stock, annuity. ~ F5dc7A~ F5@ F*- F*- F*- F*- F**172~ F* @~ F 5@@~ F 5*@~ F 5@~ F 5N@~ F 50VF0G( 62 Employee benefit programs........ ~ G5JvW~ G5@ G*- G**9 G*- G*- G**96 G**482~ G *@~ G 5~@~ G 5t@~ G 5@~ G 5SG0H( 63 Net loss, noncapital assets...... ~ H5hOA~ H5@ H*- H*- H*- H*- H**35~ H*?H *~ H *F@~ H *@~ H 5@~ H 5@H0I( 64 Other deductions................. ~ I5R1@~ I5ZR~ I5@~ I5@~ I5@@~ I5@~ I5A~ I5HA~ I 5A~ I 5fkC~ I 5xY(A~ I 542A~ I 5;I0J( 65 Total receipts less total deducts.. ~ J5~ J5~ J5~ J5~ J5P@~ J5ϰ@~ J5@~ J5@~ J 5@~ J 5/~ J 5@@~ J 5 A~ J 5ڝJ0K( 66 Constructive taxable income from K* K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L5[ L*- L*- L*- L*- L*- L*- L*- L *- L *- L *- L *-~ L 5[L0M( 67 Net income (less deficit), total... ~ M5:e~ M57~ M5~ M5~ M5P@~ M5ϰ@~ M5@~ M5@2@~ M 5@~ M 5~ M 5P@~ M 5q A~ M 5ίM0N( 68 Net income, total................ ~ N5jx~ N5t@~ N5@~ N5@~ N5@~ N5@~ N5v@~ N5@~ N 5@~ N 5A~ N 5@~ N 5A~ N 5nGN0O( 69 Deficit, total................... ~ O52O**191,162~ O5@~ O5@~ O5@~ O5`@~ O5@B@O**5,811~ O 59@~ O 5GA~ O 5 $@~ O 5y@~ O 5BAO0P( 70 Net income (less def), Form 1120-A.  P*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 71 Net income (less def), Form 1120-F.  Q*- Q*- Q*- Q*- Q*- Q*- Q*- Q*- Q *- Q *- Q *- Q *- Q *-Q0R( 72 Net income (less def), Form 1120S..  R*- R*- R*- R*- R*- R*- R*- R*- R *- R *- R *- R *- R *-R0S( 73 Statutory special deductions, total ~ S5xCA~ S5@i@~ S50@~ S5@~ S5@~ S5ӻ@~ S5U@~ S5@~ S 5@~ S 5@@~ S 5V@~ S 5[@~ S 5hS0T( 74 Net operating loss deduction..... ~ T55T**13,297~ T*@~ T5$@ T**831~ T5@~ T5Ҭ@T**2,680~ T 5V@~ T 5B@~ T 5@~ T 5$@~ T 5Γ1T0U( 75 Dividends received deduction..... ~ U5sM~ U5@ U*- U**9 U**30 U**97~ U5P@~ U5@~ U 5@~ U 5@~ U 50@~ U 5(@~ U 5^KU0V( 76 Public utility div paid deduction  V*- V*- V*- V*- V*- V*- V*- V*- V *- V *- V *- V *- V *-V0W( 77 Income subject to tax.............. ~ W5m~ W5 @~ W*ps@~ W*@~ W5@~ W5\@~ W5@~ W5@~ W 5@~ W 5@@~ W 57@~ W 59 A~ W 5W0X( 78 Total income tax before credits.... ~ X5 ~ X5@~ X*H@~ X*Y@~ X* p@~ X5@~ X5@~ X5%@~ X 5<@~ X 51@~ X 5@@~ X 5@z@~ X 5U`AX0Y( 79 Income tax....................... ~ Y52>~ Y5@[@~ Y*H@~ Y*Y@~ Y*@m@~ Y*p@~ Y5@~ Y5@~ Y 5@~ Y 5@@~ Y 5y@~ Y 5*@~ Y 5>Y0Z( 80 Personal holding company tax.....  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 81 Recapture taxes.................. ~ [*]@ [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *-~ [ *]@[0\( 82 Alternative minimum tax.......... ~ \5@'@ \**370 \*- \*- \**23~ \*g@~ \5@~ \*H@~ \ 50@~ \ 5p@~ \ *Pz@~ \ *Ћ@~ \ 5@@\0]( 83 Foreign tax credit................. ~ ]5_~ ]* e@ ]*- ]*- ]*- ]*- ]**6 ]*-~ ] *@ ] *-~ ] *@~ ] *m@~ ] 5 y_]0^( 84 U.S. Possessions tax credit........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 85 Nonconventional source fuel credit. ~ _5J@ _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *-~ _ 5J@_`<@a@b@c0`( 86 General business credit............ ~ `5A~ `*~@ `*- `*- `*- `*- `*- `*-` * ` *- ` *-~ ` *"@~ ` 5A`0a( 87 Prior year minimum tax credit...... ~ a5@@~ a*@ a*- a*- a**7~ a*R@~ a5ē@~ a*؉@~ a *@~ a *0~@~ a * s@~ a *p@~ a 5`@a0b&( 88 Total income tax after credits..... ~ b6Q~ b6@~ b+H@~ b+Y@~ b+`o@~ b6@~ b6@~ b6@~ b 6@~ b 6@@~ b 6@@~ b 6K@~ b 6n8bic4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ccccccccc c c c c c= xxo>:> "