\pjnwill00 jdpd )rKlB  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)   , , --1%Stock property and casualty companies,7777777 7 7 , , -2(Form 1120-PC)     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 524159$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (A )more 0 ( 1 Number of returns.................. ~ 5|@~ *Y@~ *`f@~ * o@~ *l@~ *g@~ *@{@~ *@i@~ * h@~ *Y@~ *@U@~ *T@~ *`h@ 0 ( 2 Total assets.......................  5VtA *-~ 5@~ 5@~ 50`@~ 50@~ 5qF~ 5X~ 5~ 56~ 5~_~ 5:,( 5@mA 0 ( 3 Cash............................. ~ 5v *-~ 5p@~ 5@~ 5`&@~ 5 @~ 5A~ 5A~ 5 `%A~ 5(A~ 5-A~ 50A~ 5>! 0 ( 4 Notes and accounts receivable.... ~ 5S  *- **6 **1,194 **2,201 *-~ 5` @~ 5XYA~ 5`D A~ 5A~ 54L A~ 5dV1A~ 51  0( 5 Less: Allowance for bad debts. ~ 58GA *-~ 5@ *- *- *-**1,014 **970~  5@~  5@~  5¢@~  5@K@~  5BA0( 6 Inventories...................... ~ 58A *- *- *- *- *- *- *-~  *0q@~  *9@~  5>@~  5@q@~  54Q7A0( 7 U.S. govt. obligations, total.... ~ 5Q2 *- *- *- *-**4,034~ 5@@~ 5M A~  5LA~  5oA~  5&A~  58A~  5Y0( 8 Tax-exempt securities............ ~ 5E *- *- *- *- *-**38,859~ 5@~  53A~  5E A~  5ذA~  5j_~  5b^0( 9 Other current assets............. ~ 5* *- **297~ *h@~ 51@~ 52@~ 5pA~ 5@~  5,A~  5WA~  5.~  59T~  5 g0( 10 Loans to shareholders............ ~ 5 *- **83 *- *- *-**2,227**23,331~  5@~  5X@~  5@  *-~  5W 0( 11 Mortgage and real estate loans... ~ 5v *- *- *- *- *- **23**6,796~  5/@~  5@~  5P@~  5@~  5r0( 12 Other investments................ 5nA *- **119**1,687**10,660**23,629~ 5$A~ 5~A~  5<4~  5,C~  5t~  5Q 5A0( 13 Depreciable assets............... ~ 5~G *- *- **11 **18 *-~ 5@~ 5 @~  5f@~  5XA~  5A~  5D A~  5.0( 14 Less: Accumulated depreciation ~ 5] *- *- **11 **17 *-~ 5 @~ 5@@~  5`Q@~  5P@~  51@~  5A~  560( 15 Depletable assets................ ~ 5@ *- *- *- *- *- *- *-~  *2@~  *&@ *~  5ĝ@~  5@0( 16 Less: Accumulated depletion... ~ 51@ *- *- *- *- *- *- *-~  *.@~  *&@  *-~  5X@~  5@0( 17 Land............................. ~ 5!,A *- *- *- *- *-**6,034 **993~  *@~  5@~  5@~  5@~  5*A0( 18 Intangible assets (Amortizable).. ~ 5% *- *- **32 *- *- **159**1,932~  5@~  5@~  5@@~  5.A~  5P0( 19 Less: Accumulated amortization ~ 5j *- *- *- *- *- **159 **584~  5@~  5@~  5@~  5@~  5na0( 20 Other assets..................... ~ 5j *-~ 5@~ 5@~ 5X@**32,766~ 5c@~ 5D@~  5@~  5tA~  5A~  5A~  5 7;0( 21 Total liabilities.................. 5VtA *-~ 5@~ 5@~ 50`@~ 50@~ 5qF~ 5X~  5~  56~  5~_~  5:,( 5@mA0( 22 Accounts payable................. ~ 5] *- **238**1,615 **901 **165~ 5'@~ 5@~  5xSA~  5h`A~  5 q@~  5A~  5:Ԙ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5vŕ *- *- *- *- *- **12,834 **12,544~ 5C@~ 5@~ 5htA~ 5f A~ 5J{ 0!( 24 Other current liabilities........ ~ !5Z_u !*-~ !5@~ !5@@@~ !5`0@~ !5(@~ !5~?@~ !5d+A~ ! 5p~ ! 5p~ ! 5N ~ ! 5j~ ! 5zvq!0"( 25 Loans from shareholders.......... ~ "5 "*- "*- "*- "*- "*-"**18,159"**18,051~ " 5@~ " 5@~ " *@~ " 5@~ " 5ZW"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5X  #*- #*- #**204 #*- #*-#**14,269#**49,148~ # 5@~ # 5]A~ # 5 A~ # 5A~ # 5v #0$( 27 Other liabilities................ ~ $5Y $*- $**135~ $5@$**1,017$**2,058~ $5hA~ $53@~ $ 5a@~ $ 59A~ $ 5`@~ $ 5A~ $ 5Ġ$0%( 28 Net worth........................ ~ %5\ %*-~ %5~ %5~ %5@~ %5:~ %5+~ %5h&A~ % 5$,A~ % 5d1A~ % 5 ~ % 5 ~ % 5~0Z%0&( 29 Capital stock................... ~ &5N ! &*-~ &5^@~ &5c@~ &5r@~ &5|@~ &5h A~ &5A~ & 5A~ & 5P A~ & 5TA~ & 5A~ & 5&0'( 30 Additional paid-in capital...... ~ '5>x0 '*-'**46,916'**62,206 '**252 '**261~ '5A~ '5ZA~ ' 5t-A~ ' 5X-A~ ' 5[~ ' 5^~ ' 5#/'0(( 31 Retained earnings, appropriated. ~ (5~ (*- (*- (*- (**98(**1,016(**11,223(**2,680~ ( 5`R@~ ( 5X@~ ( 5@B@~ ( 5s@~ ( 5q(0)( 32 Retained earnings-unappropriated ~ )5z$& )*-~ )5;~ )5~ )5@~ )5!~ )5\,~ )5pb~ ) 5<~ ) 5/~ ) 5piA~ ) 5P)A~ ) 5O&)0*( 33 Adj. to shareholders equity..... ~ *5. **- **- **- **- **- ***269***5,773~ * 5R@~ * 5@~ * 5@~ * 5~ * 5>*0+( 34 Less: Cost of treasury stock... ~ +5 +*- +*-~ +*U@+**1,723+**1,240 +**640+**2,172~ + 5@~ + 5@~ + 5`@~ + 5@~ + 5:+0,( 35 Total receipts..................... ~ ,5: n~ ,5~ ,5><~ ,5@@~ ,5@~@~ ,5 T@~ ,57~ ,54A~ , 5F~ , 5Κ~ , 5Җ~ , 5E~ , 5܃`,0-( 36 Business receipts................ ~ -5:\~ -5f1~~ -5ʸ1~ -5@~ -5@-**28,379~ -5%/~ -5G~ - 5Ϣ~ - 5>~ - 5Tw~ - 5* ~ - 5dO-0.( 37 Interest......................... ~ .5fE~ .5A~ .5@~ .5@~ .5@~ .5@~ .5a@~ .5:@~ . 50<@~ . 5pl@~ . 5 A~ . 5`&A~ . 5r.0/( 38 Interest on govt. obligations.... ~ /54/**107,202 /*- /*- /*- /*-/**1,892~ /5ӱ@~ / 5@~ / 5@~ / 5@~ / 5 @~ / 5ne'/00( 39 Rents............................ ~ 05$:A~ 05@~ 05@ 0*- 0*- 0**60**1,674 0**638~ 0 5ܘ@~ 0 5<@~ 0 5@~ 0 5ӵ@~ 0 51g001( 40 Royalties........................ ~ 15"A 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *@~ 1 *@ 1 *-~ 1 5̖@~ 1 5 "A102( 41 Net S-T cap gain less net LT loss ~ 25R~ 25~ 25̓@ 2**5 2**36 2**14 2**7912**1,584~ 2 *@~ 2 5ʬ@~ 2 5?@~ 2 5@@~ 2 50#4A203( 42 Net L-T cap gain less net ST loss ~ 35 ~ 35@~ 35@ 3**27 3**3043**3,248~ 35e@3**6,287~ 3 5@~ 3 5@~ 3 5@~ 3 5 @~ 3 5"=304( 43 Net gain, noncapital assets...... ~ 45pA~ 45`@ 4*- 4*- 4*- 4*- 4**25 4**730~ 4 5@~ 4 * `@~ 4 *p@~ 4 *@~ 4 5A405( 44 Dividends, domestic corporations. ~ 55V=~ 55@u@~ 55@ 5**1 5**27 5**283~ 55X@~ 55@~ 5 5g@~ 5 5@~ 5 5@~ 5 5a@~ 5 5jf|506( 45 Dividends, foreign corporations.. ~ 65A 6**766 6*- 6*- 6*- 6*- 6**2 6**13~ 6 *X@~ 6 *j@~ 6 *O@~ 6 *p@~ 6 5A607( 46 Other receipts................... ~ 75/~ 75A7**39,5767**3,284 7** 7**551~ 75g@~ 75@~ 7 56%~ 7 5A~ 7 5A~ 7 5A~ 7 5d708( 47 Total deductions................... ~ 85j~ 85F/~ 8566~ 85@~ 85'@~ 85Y@~ 85Z9~ 85P~ 8 5j~ 8 54QA~ 8 5F~ 8 5]D~ 8 5:$M\809( 48 Cost of goods.................... ~ 95nA>~ 95~(~ 95~ 95@~ 95й@9**21,499~ 95 A~ 95v6~ 9 5>A~ 9 5~ 9 5~ 9 5N`~ 9 5Nn490:( 49 Compensation of officers......... ~ :5 e~ :5A@~ :5@ :*- :*- :*-:**10,355~ :5@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5V:0;( 50 Salaries and wages............... ~ ;5A~ ;5f~ ;5<A;**6,714;**7,129;**7,666~ ;5@~ ;5tA~ ; 53A~ ; 5L!A~ ; 5$A~ ; 5H~ ; 5f ;0<( 51 Repairs.......................... ~ <5,A~ <55@~ <*p@ <*- <*- <*- <**265<**2,766~ < 50@~ < 5c@~ < 5@~ < 5@~ < 581A<0=( 52 Bad debts........................ ~ =5y-A~ =5`@~ =*@ =*- =*- =*-=**29,573=**1,141~ = 5@~ = 5M@~ = 5'@~ = 5@~ = 5)A=0>( 53 Rent paid on business property... ~ >5w~ >5A>**49,237 >**8 >*- >*-~ >5@~ >5H@~ > 5@@~ > 5@@~ > 5`Y@~ > 5@~ > 5>0?( 54 Taxes paid....................... ~ ?5ާ~ ?5H A?**35,343 ?**132 ?**59 ?**92~ ?5<@~ ?5P@~ ? 5`@@~ ? 5`x@~ ? 5@\A~ ? 5`KA~ ? 5?@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.................... ~ @5~ @5A~ @5@ @**48 @*- @**36~ @*X@~ @5-@~ @ 5@~ @ 5@@~ @ 5@~ @ 5@~ @ 5~s@0A( 56 Charitable contributions......... ~ A5m A~ A5X@~ A5Ż@ A*- A*- A*- A**10 A**553~ A *@~ A *z@~ A *0@~ A 5@~ A 5@ AA0B( 57 Amortization..................... ~ B5E4A~ B5Ц@B**43,817 B**50 B**14 B**29~ B5@~ B58@~ B 5Ȼ@~ B 5@~ B 5m@~ B 5@~ B 51AB0C( 58 Depreciation..................... ~ C5bEA~ C5@~ C5K@ C*- C*- C**9~ C5@~ C5e@~ C 5@~ C 5>@~ C 5@~ C 5@^@~ C 5v&C0D( 59 Depletion........................ ~ D5@ D*- D*- D*- D*- D*- D*- D*- D *-~ D *(@ D *- D *-~ D 5Ȣ@D0E( 60 Advertising...................... ~ E5O@A~ E5@~ E5@ E*- E*- E*-~ E5@~ E5@@~ E 5@~ E 5b@~ E 5 S@~ E 5@~ E 5nMtE0F( 61 Pension, prof sh, stock, annuity. ~ F5 D~ F5@ F*- F*- F*- F*- F**236 F**520~ F 5d@~ F 5&@~ F 5@~ F 5`@~ F 5AF0G( 62 Employee benefit programs........ ~ G5Ba~ G5tA~ G5B@ G*- G*- G*-~ G5\@~ G5 @~ G 5@~ G 5@~ G 5G@~ G 5@~ G 5n8G0H( 63 Net loss, noncapital assets...... ~ H5LA~ H5@~ H5@ H*- H*- H*- H**878 H**256~ H 5@~ H 5@~ H 5H@~ H 5Ġ@~ H 5AH0I( 64 Other deductions................. ~ I5(~ I5~ I5T+A~ I5@~ I5R@~ I5<@~ I5OA~ I5@k@~ I 5,A~ I 5pFA~ I 5.1~ I 5zr~ I 5hI0J( 65 Total receipts less total deducts.. ~ J5~L~ J5A~ J5 P@~ J5©@~ J5]@~ J5@~ J5-~ J5'~ J 5ҡ~ J 5~ J 5%A~ J 5s@~ J 5z6J0K( 66 Constructive taxable income from K* K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L5XYA L*- L*- L*- L*- L*- L*- L*-~ L *@~ L *@ L *-~ L 5@~ L 5h/AL0M( 67 Net income (less deficit), total... ~ M5/~ M5@~ M5 P@~ M5©@~ M5]@~ M5@~ M5~ M5~ M 5[~ M 5d~ M 50@~ M 5R~ M 5v&M0N( 68 Net income, total................ ~ N5~ N5@N**113,588~ N5@~ N5ʻ@~ N5@~ N5@~ N5@~ N 5:A~ N 5`A~ N 5 A~ N 5LA~ N 57N0O( 69 Deficit, total................... ~ O5V~ O5@O**14,001O**2,582O**2,669 O**810~ O5@~ O5@~ O 5A~ O 5A~ O 5A~ O 5tA~ O 5dO0P( 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 ~ S5Z,~ S5@S**49,430S**3,086S**3,300S**1,797~ S5g@~ S5@~ S 5@]@~ S 5@~ S 5@~ S 50&@~ S 5S0T( 74 Net operating loss deduction..... ~ T5tT**3,985T**48,172T**3,085T**3,281T**1,599T**3,544~ T5h@~ T 5@@~ T 5@v@~ T 5p@~ T 5P@~ T 5kdT0U( 75 Dividends received deduction..... ~ U5s6A~ U5c@~ U5@ U**1 U**19 U**198~ U*x@~ U5@~ U 50@~ U 5@~ U 5"@~ U 5@~ U 56VU0V( 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.............. ~ W5W**57,883W**64,158~ W5ҥ@~ W5@~ W5@~ W5@~ W5@~ W 5@~ W 5@@~ W 5vA~ W 5A~ W 5W0X( 78 Total income tax before credits.... ~ X5bic4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ccccccccc c c c c c= xxo>:> "