\pgldobl00 jcpD )KlB  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  HAC #|AC #|AU} (}  }  cl@@@4@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>06All Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ."0Real estate and rental and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .20*leasing: Real estate: Lessors of buildings+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 531115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4xA~ 4@~ 4@~ 4@~ 4c@~ 4@@~ 4@@~ 4@~ 4@~ *y@~ *a@~ *R@~ *C@ 0 ( 2 Total assets....................... ~ 4U4 *-~ 4fv~ 4z~ 4 ~ 4u~ 4b ~ 4>E~ 4~ 4C~ 4K~ 48~ 4  0 ( 3 Cash............................. ~ 4=4 *-~ 4A~ 4(A~ 4Ƈ0~ 4.X~ 4v~ 4z]~ 4T~ 4*A~ 4A~ 4"A~ 4>c 0 ( 4 Notes and accounts receivable.... ~ 4 *-~ 4X@~ 4 A~ 4X A~ 4H$A~ 4\U~ 4^ %~ 4#A~ 44 A~ 4 A~ 4y'~ 4 0 ( 5 Less: Allowance for bad debts. ~ 4@ *- *- **2,434 **32,212 **4,083~ 4@~ 4~@~ 4@~ 4@~ 4@~ 4@~ 4@@ 0( 6 Inventories...................... ~ 4g@ *- *- *- *-**28,959**8,770**1,709~  4l@~  4@@~  4b@~  4@~  4V@0( 7 U.S. govt. obligations, total.... ~ 4:nG *-**1,856**17,302**5,423**15,113~ 4X$A~ 4A~  4A~  4@~  40@~  4@~  4HA0( 8 Tax-exempt securities............ ~ 4ԙA *- *- *- *-**16,892**100,097**114,847~  4A@~  4`@~  4F@~  4@~  4@0( 9 Other current assets............. ~ 421 *-~ 4-@~ 4@~ 4uA~ 49"A~ 4*]v~ 4&'~  4&@~  4(#A~  4 A~  4|A~  4` GA0( 10 Loans to shareholders............ ~ 4jW *-~ 4 >@~ 4 A~ 4 A~ 4SA~ 4 T~ 4@A~  4tA~  4@~  4A~  4 @~  4BA0( 11 Mortgage and real estate loans... ~ 4PMA *-**68,920**229,058~ 4A~ 4PA~ 4}E~ 4}A~  4A~  4)A~  4^A~  4*A~  4>.0( 12 Other investments................ ~ 4N0 *-~ 4K@~ 4+A~ 4ZA~ 4J~ 4~ 4=A~  4)~  46|~  4X;0A~  4F~  4P0( 13 Depreciable assets............... ~ 4r3H( *-~ 46~ 4~ 4S~ 4ec~ 4yA~ 4nn,~  46H~  4B~~  4~  4"~  4@c0( 14 Less: Accumulated depreciation ~ 4  *-~ 4j~ 4n~ 4޵~ 4~ 4}$~ 4~z~  4V~  4Vf~  4̐~  4`y~  4>f0( 15 Depletable assets................ ~ 4@c@ *- *- *-~ *(@ *-**1,721**3,416~  4|@~  4q@~  4(@~  *4@  *-0( 16 Less: Accumulated depletion... ~ 4@ *- *- *-~ *@ *-**1,177 **711~  4@~  4$@~  4@  *-  *-0( 17 Land............................. ~ 4* *-~ 4A~ 4E-A~ 4f~ 4~ 46ni~ 4LLA~  4/~  4~~  4 [~  4ZN~  4r60( 18 Intangible assets (Amortizable).. ~ 4Fb *-~ 4@~ 4@~ 4@~ 4`KA~ 4N+0~ 4A~  4A~  4- A~  4OA~  4\A~  4?0( 19 Less: Accumulated amortization ~ 4E *-~ 4@~ 4@~ 4 @~ 45@~ 4A~ 40@~  4@~  4`@~  4C@~  40@~  4 A0( 20 Other assets..................... ~ 4~M" *-~ 4@~ 4N@~ 4 A~ 4 A~ 4N+~ 4LA~  4dA~  4A~  4=A~  4@ A~  41n0( 21 Total liabilities.................. ~ 4U4 *-~ 4fv~ 4z~ 4 ~ 4u~ 4b ~ 4>E~  4~  4C~  4K~  48~  4 0( 22 Accounts payable................. ~ 4 n *-~ 4@m@~ 4@Z@~ 4P@~ 4"A~ 4)A~ 46A~  4A~  40 A~  4A~  4A~  42*\0( 23 Mort, notes, and bonds under 1 yr ~ 4f *-~ 4M@~ 4|dA~ 4ι(~ 4.~ 4(~ 4 `)A~  4zC~  4.~  4^&~  4LA~  49A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 46Ey *-~ 4@>@~ 4?@~ 4 A~ 4H"A~ 4J~ 4A~ 4_'~ 4A~ 40A~ 4lA~ 4^Ac 0!( 25 Loans from shareholders.......... ~ !4f) !*-~ !4mA~ !4ڂN~ !4ТBA~ !4 FA~ !4S~ !4FH6~ ! 4.A~ ! 4A~ ! 4xpA~ ! 4$A~ ! 4xd!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 "*-~ "4A~ "4g~ "4E~ "4>i~ "4R~ "4ֲ~ " 47~ " 4S~ " 4f~ " 4"NO~ " 4"0#( 27 Other liabilities................ ~ #4r# #*-~ #4h@~ #4@A~ #4A~ #42~ #4N~ #4A~ # 4r ~ # 4.{0~ # 4&r!~ # 4*A~ # 4zth#0$( 28 Net worth........................ ~ $4| $*-~ $4.[*~ $4:~ $4 ~ $4%j~ $4g~ $4ZA~ $ 4I~ $ 4~~ $ 4"~ $ 4 R~ $ 4"$0%( 29 Capital stock................... ~ %4 %*-~ %46 ~ %4FB~ %482A~ %4+~~ %4J~ %48A~ % 4FBj~ % 4Q~ % 4n*A~ % 4oA~ % 4lP%0&( 30 Additional paid-in capital...... ~ &4_  &*-~ &4rA~ &4-A~ &4Jvd~ &4~ &4b~ &46~ & 4~ & 4o~ & 4j&~ & 4~ & 48&0'( 31 Retained earnings, appropriated. ~ '4x|A '*- '*-'**26,467 '*-'**141,652~ '4A'**85,233~ ' 4@7@~ ' 4@~ ' 4@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (4 v (*-~ (4ν~ (4,)A~ (4`A~ (49~ (4|A~ (4TA~ ( 4F~|~ ( 4&~ ( 4~ ( 4 #A~ ( 4;A(0)( 33 Adj. to shareholders equity..... ~ )4\=A )*- )**-846)**1,926)**1,362)**28,821~ )4@)**11,983~ ) 4+@~ ) 4 @~ ) 4@~ ) 4&~ ) 40 A)0*( 34 Less: Cost of treasury stock... ~ *4TuFA **-~ *4PA~ *4VA~ *4ȚA~ *4A~ *4>~ *4A~ * 4XA~ * 4a@~ * 4]@~ * 4s@~ * 4@H@*0+( 35 Total receipts..................... ~ +4*~ +4j~ +4FK~ +4:~ +4.R~ +41~ +4r ~ +4~ + 4vJ~ + 4ư|~ + 4a~ + 4~ + 40P+0,( 36 Business receipts................ ~ ,4jz~ ,4jJ~ ,4yB~ ,4&/~ ,4>D~ ,4zq~ ,4^~ ,4~ , 44~ , 4$=9A~ , 4NS~ , 4~ , 4,0-( 37 Interest......................... ~ -43A~ -4@~ -4@@~ -4@~ -4@~ -4@~ -4 _A~ -4"@~ - 4 @~ - 42@~ - 4(@~ - 4 /@~ - 4hA-0.( 38 Interest on govt. obligations.... ~ .4@~ .*(@ .*- .**182 .**399~ .4@~ .4@~ .4@~ . 4@~ . 4@~ . 4@~ . 4@~ . 4h@.0/( 39 Rents............................ ~ /4TA~ /4п@/**1,752/**6,335/**28,015~ /4@ @~ /4@T@~ /4@~ / 4R@~ / 4@~ / 4\@~ / 4 @~ / 4@/00( 40 Royalties........................ ~ 04@~ 0*y@0**2,347 0**440**5,6980**1,5630**24,797 0**223~ 0 * @~ 0 4I@~ 0 4@~ 0 *.@~ 0 *@x@001( 41 Net S-T cap gain less net LT loss ~ 141@1**15,280 1**1901**4,785 1*- 1**197~ 14@1**3,035~ 1 4X@~ 1 4Ͻ@~ 1 4@~ 1 4@~ 1 *[@102( 42 Net L-T cap gain less net ST loss ~ 24Fk~ 24|A~ 24@~ 24@~ 24@~ 24@~ 24A~ 24 /A~ 2 4 A~ 2 4@@~ 2 4@~ 2 4m@~ 2 4wA203( 43 Net gain, noncapital assets...... ~ 348*A~ 34B@3**21,1113**2,043~ 34@~ 34@q@~ 34 @~ 34&@~ 3 4@~ 3 4@~ 3 44@~ 3 4G@~ 3 4P@304( 44 Dividends, domestic corporations. ~ 44@ 4**53 4**118 4**8164**5,997~ 44@~ 447@~ 44@~ 4 4/@~ 4 4@~ 4 4@~ 4 4@~ 4 4@405( 45 Dividends, foreign corporations.. ~ 54@~ 5*2@ 5*- 5*- 5**126 5**105 5**38 5**231~ 5 4@~ 5 *Pp@ 5 *-~ 5 *`w@ 5 *-506( 46 Other receipts................... ~ 64><~ 64F@~ 64@~ 64@~ 64@@~ 64p@~ 64$A~ 64x A~ 6 4P A~ 6 4A~ 6 4`s@~ 6 4@~ 6 4 W@607( 47 Total deductions................... ~ 74~ 74֒_~ 74E~ 74.~ 74ZXG~ 74.cz~ 74"~ 74k~ 7 4RM~ 7 4fw~ 7 4}Z~ 7 4~ 7 4E708( 48 Cost of goods.................... ~ 84`QA8**95,8848**75,6878**17,0988**10,248~ 84P@~ 84 0A~ 84&A~ 8 4%~ 8 4A~ 8 45A~ 8 46*~ 8 4_G809( 49 Compensation of officers......... ~ 94I~ 94@~ 94 A~ 94x@~ 94@~ 94A~ 94A~ 94F@~ 9 4`]@~ 9 4@~ 9 4@~ 9 4A@~ 9 4@90:( 50 Salaries and wages............... ~ :4(~ :4@~ :4P.@:**38,465~ :4 A~ :4>A~ :4>16~ :4A~ : 4tA~ : 4XA~ : 4@~ : 4P A~ : 4UA:0;( 51 Repairs.......................... ~ ;4B7A~ ;4@~ ;4@~ ;40:@~ ;4B@~ ;4`@~ ;4LA~ ;4@A~ ; 4` A~ ; 4@@~ ; 4 @~ ; 4t@~ ; 4`z@;0<( 52 Bad debts........................ ~ <4e@~ <4$@<**6,575 <**622<**2,561<**3,286~ <4@u@~ <4@~ < 4@~ < 4@~ < 4@~ < 4n@~ < 43@<0=( 53 Rent paid on business property... ~ =4>~ =4 @~ =46@=**4,135~ =4@~ =4{@~ =4A~ =4@~ = 4Z@~ = 4@~ = 4@~ = 4@~ = 4P$ A=0>( 54 Taxes paid....................... ~ >4&~ >4 NA~ >4@@~ >4@~ >4hA~ >43A~ >4*A~ >4hA~ > 4A~ > 4$ A~ > 4@A~ > 4zA~ > 44A>0?( 55 Interest paid.................... ~ ?4N~ ?4H4A~ ?4@F@~ ?4@~@~ ?48QA~ ?4UA~ ?4B~ ?4@>A~ ? 4"A~ ? 4̸A~ ? 4DA~ ? 48>A~ ? 4N?@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......... ~ @4`@~ @48@ @**89 @**437 @**183~ @4Н@~ @4@~ @4%@~ @ 4p@~ @ 4x@~ @ 4@~ @ 4J@~ @ 4 @@0A( 57 Amortization..................... ~ A40 A~ A4z@~ A4@ A**624~ A4ܛ@~ A4@~ A4C@~ A4J@~ A 4@~ A 4@~ A 4 @~ A 4@ @~ A 4@A0B( 58 Depreciation..................... ~ B4~ B4A~ B4@~ B4P@~ B4@~ B4 A~ B4b'A~ B4:A~ B 4DA~ B 4 A~ B 4PA~ B 4A~ B 4sAB0C( 59 Depletion........................ ~ C4Ҧ@C* C*- C*-C* C**39 C**74 C**23~ C 4F@~ C *`e@~ C *3@ C *-C *C0D( 60 Advertising...................... ~ D4A~ D4@~ D4L@~ D44@~ D4@~ D4z@~ D4@~ D4 @~ D 4@~ D 4z@~ D 4Ƹ@~ D 40@~ D 4@D0E( 61 Pension, prof sh, stock, annuity. ~ E4c@E**5,225 E**863E**1,024E**2,997E**9,304~ E4@V@~ E4-@~ E 4@~ E 4@~ E 4@~ E 4@~ E 4@E0F( 62 Employee benefit programs........ ~ F42A~ F4@F**17,070F**10,870F**1,977~ F4@~ F4`@~ F4?@~ F 4@P@~ F 4@@~ F 4]@~ F 4>@~ F 4@n@F0G( 63 Net loss, noncapital assets...... ~ G4tA~ G4P$@G**4,168 G**223~ G*? G**512~ G4@:@~ G4@~ G 4@~ G 4@~ G 4@@~ G 4@~ G 4`@G0H( 64 Other deductions................. ~ H4>~ H4A~ H4A~ H4TiA~ H4 1A~ H4tCA~ H4 e~ H4fW(~ H 4~0~ H 4A~ H 4A~ H 4N%~ H 4JEH0I( 65 Total receipts less total deducts.. ~ I4&qo~ I4gA~ I4@~ I4A~ I4_A~ I48A~ I4A~ I4*A~ I 4@~ I 4@~ I 4`g@~ I 4@~ I 4(AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**2,815~ K*@@ K*- K*- K*- K*- K**72 K*- K *-~ K *H@~ K 4t@ K *-~ K *{@K0L( 67 Net income (less deficit), total... ~ L4l~ L4QA~ L4@~ L4A~ L40SA~ L4P6A~ L4 A~ L4A~ L 4@~ L 4j@~ L 4@Y@~ L 4Д@~ L 4AL0M( 68 Net income, total................ ~ M4 g~ M40A~ M4iA~ M4@ A~ M4|A~ M4A~ M4c,A~ M4A~ M 4A~ M 4qA~ M 4 / A~ M 4p A~ M 4,,$AM0N( 69 Deficit, total................... ~ N4^_~ N4daA~ N4@~ N4@~ N4@~ N4} A~ N4[*~ N4 A~ N 4{A~ N 4 .A~ N 4@~ N 4A~ N 4AN0O( 70 Net income (less def), Form 1120-A. ~ O4@O**-1,634~ O4@~ O4@~ O4p@ O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P4` @~ P4` @ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q4@~ Q4@~ Q4J@~ Q4@@~ Q40w@~ Q4T~ Q40h~ Q4@~ Q 4 ~ Q 4v@~ Q 4~ Q 4N~ Q 4@Q0R( 73 Statutory special deductions, total ~ R4M~ R4PA~ R4m@~ R4 @~ R4a@~ R4@~ R4HA~ R4p @~ R 4#A~ R 4 Y@~ R 4}@~ R 4`Z@~ R 4ؙAR0S( 74 Net operating loss deduction..... ~ S4dH~ S4 A~ S4`c@~ S4U@~ S42@~ S4f@~ S4A~ S4@~ S 4ȲA~ S 4!@~ S 4@~ S 4`B@~ S 4oAS0T( 75 Dividends received deduction..... ~ T4K@ T**37 T**83 T**571T**4,286~ T4~@~ T4`@~ T4@~ T 4@@~ T 4v@~ T 4@~ T 4@~ T 4@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.............. ~ V4~ V4A~ V4 @~ V4 "@~ V4E@~ V4 A~ V4\!A~ V48A~ V 4 A~ V 4pA~ V 40JA~ V 4A~ V 4AV0W( 78 Total income tax before credits.... ~ W4F4~ W4 @~ W4@~ W4]@~ W4n@~ W4@~ W4 FA~ W4(@~ W 4p8@~ W 4`@~ W 4H@~ W 4 @~ W 4@W0X( 79 Income tax....................... ~ X4.3~ X4 @~ X4@~ X4L@~ X4"@~ X4@~ X4HA~ X4`@~ X 4[@~ X 4 @~ X 4~@~ X 4@@~ X 4\@X0Y( 80 Personal holding company tax..... ~ Y4H@ Y**4 Y*- Y**71 Y**374 Y*- Y**31 Y*-~ Y *@@~ Y * e@ Y *-~ Y 4@ Y *-Y0Z( 81 Recapture taxes.................. ~ Z*@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *-~ Z *@ Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [4@~ [4z@ [*- [*- [**2 [**582~ [4@ [**764~ [ 4@~ [ 4@~ [ 4@@~ [ 4L@~ [ 4Դ@[0\( 83 Foreign tax credit................. ~ \*0|@\* \*- \*- \*- \*- \**23 \**26~ \ *e@~ \ *g@~ \ *0@~ \ *6@ \ *-\0]( 84 U.S. Possessions tax credit........ ]* ]*- ]*- ]*- ]*- ]*-]* ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^**15 ^*- ^*- ^*-^*~ ^*@ ^**8 ^*-~ ^ *@ ^ *- ^ *-~ ^ *? ^ *-^0_( 86 General business credit............ ~ _4u@ _*- _*- _*- _*- _**463 _**433 _**163~ _ *(@~ _ 44@~ _ *@~ _ 4̖@~ _ 4E@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `4"@~ `* `@ `*- `**33 `*- `**187 `**624 `**593~ ` *x@~ ` 4`@~ ` *0t@~ ` 4@~ ` 4ͻ@`0a&( 88 Total income tax after credits..... ~ a5W)A~ a5@~ a5@~ a5@U@~ a5n@~ a5@~ a5$A~ a5 @~ a 5 @~ a 5 @~ a 5@~ a 5@~ a 5[@aib3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "