\pgldobl00 jcpT )eKylB  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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1services: Legal services,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 541115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@k@~ 5@~ 5B@~ 5@~ 5ߵ@~ 5Ƣ@~ 5`@~ *g@~ *@Q@~ *,@~ *@ *** *- 0 ( 2 Total assets....................... ~ 5 *-~ 5P8A~ 5F!]~ 5|=A~ 5za~ 5TCA~ 5?M~ 58/A~ 5tA~ 565% *** *- 0 ( 3 Cash............................. ~ 5J  *-~ 58 A~ 5q!~ 5wA~ 5JA~ 5e&A~ 50A~ 5 }A~ 5W@~ 5@@ *** *- 0 ( 4 Notes and accounts receivable.... ~ 5u,A *-~ 5@ **110,134~ 5@~ 5@~ 5A~ 5J@~ 5@~ 5@+@~ 5p@ *** *- 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- **4,621 *- *- **2,313 **4,097 **799~ 5@~ *`@~ 5H@ *** *- 0( 6 Inventories...................... ~ 5@ *- **1 *-**19,354 *-**14,944**3,661~  5j@~  *@  *-  *-  *-0( 7 U.S. govt. obligations, total.... **100,890 *- *- *- *- *-**96,818~ *2@~  5@  *-  *-  *-  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *- *- *-~  5@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5zx *-~ 58xA~ 5= A~ 5 ~ 5lA~ 5TA~ 5 A~  5A~  5`@~  5`@  ***  *-0( 10 Loans to shareholders............ ~ 5T+A *-~ 5J A~ 5H A~ 54A~ 5!A~ 5`f@**22,813~  5Z@~  5@~  5@  *-  *-0( 11 Mortgage and real estate loans... **34,445 *- *-**9,767**24,125 *- *- **483~  *@Q@  *-  *-  *-  *-0( 12 Other investments................ ~ 5^WE *-~ 5Z@~ 5 @~ 5WA~ 5@~ 5A~ 59A~  5@!@~  5@~  5ZA  ***  *-0( 13 Depreciable assets............... ~ 5 *-~ 5.7~ 5G~ 5W~ 5N@~ 5R~ 5!~  5!~  5p$A~  5@  ***  *-0( 14 Less: Accumulated depreciation ~ 5r *-~ 5:A~ 5.6~ 5.A~ 5d%A~ 5N9~ 5A~  5_A~  5@mA~  5^@  ***  *-0( 15 Depletable assets................ **2,627 *-**2,625 *- *- *- *- *-~  *@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... **2,625 *-**2,625 *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5@ *-~ *@**5,106**7,615**11,930**13,194**32,828~  5@~  5@~  5|@  ***  *-0( 18 Intangible assets (Amortizable).. ~ 5@!A *-~ 5@**10,621~ 5@~ 5ϰ@~ 5@~ 5T@~  5@~  5"@~  5@  ***  *-0( 19 Less: Accumulated amortization ~ 5 @ *-~ 5@**8,170~ 5#@~ 5F@~ 5@~ 5ҡ@~  5@~  58@~  5@  ***  *-0( 20 Other assets..................... ~ 5^#A *-~ 5@$@~ 5@~ 5@~ 5P@~ 5zA~ 5@~  5S@~  5@~  5Z@  ***  *-0( 21 Total liabilities.................. ~ 5 *-~ 5P8A~ 5F!]~ 5|=A~ 5za~ 5TCA~ 5?M~  58/A~  5tA~  565%  ***  *-0( 22 Accounts payable................. ~ 5A *-~ 5`@**57,025**73,033**13,044~ 5@~ 5@~  5 N@~  5@~  5*@  ***  *-0( 23 Mort, notes, and bonds under 1 yr ~ 5t *-~ 5A~ 5A~ 5A~ 5x^A~ 5A~ 5 %@~  5@~  5`@~  5@  ***  *- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0 @1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5NA *-~ 5LA~ 5QA~ 5 MA~ 5X"A~ 5f<~ 5A~ 5;A~ 5@~ 5A *** *- 0!( 25 Loans from shareholders.......... ~ !5h-A !*-~ !5HA~ !5@CA~ !5pC@~ !5@~ !5 A!**25,305~ ! 5 @~ ! 5@~ ! 5ʣ@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 g "*-~ "5A~ "5'A~ "5 A~ "5@@~ "5 A~ "5 A~ " 5D@~ " 5(A~ " 5@ " *** " *-"0#( 27 Other liabilities................ ~ #5'A #*-~ #5@~ #5PA~ #5A#**39,751~ #5j@~ #5@@~ # 5A~ # 5@~ # 5@ # *** # *-#0$( 28 Net worth........................ ~ $5= $*-~ $5@~ $5PT@~ $5v ~ $5A~ $5A~ $5A~ $ 5A~ $ 5A~ $ 5\A $ *** $ *-$0%( 29 Capital stock................... ~ %5 A %*-~ %58A~ %5Pu@~ %5 @~ %5 R@~ %5@~ %5@~ % 55@~ % 59@~ % 5@ % *** % *-%0&( 30 Additional paid-in capital...... ~ &5WH &*-~ &5 A~ &5@~ &5@~ &5Pu@~ &5t9A~ &5@~ & 5 @~ & 5Pe@~ & 5p@ & *** & *-&0'( 31 Retained earnings, appropriated. '**19,555 '*- '*- '*- '*- '*- '*- '**480' * ' *-~ ' 5@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5,O (*-~ (5PB~ (5@~ (5D A~ (5LCA~ (5<-A~ (5H A~ ( 5 @~ ( 5`@~ ( 5 A ( *** ( *-(0)( 33 Adj. to shareholders equity..... )**40,814 )*- )**859 )*- )*- )*-)**30,802)**3,923 ) *-~ ) 5n@ ) *- ) *- ) *-)0*( 34 Less: Cost of treasury stock... ~ *5$ A **-***21,925***38,587~ *5P@***19,861~ *5p@***9,283~ * 5@~ * *s@~ * 5@i@ * *** * *-*0+( 35 Total receipts..................... ~ +5 (~ +5.A~ +5j~ +5?~ +5/~ +5ޅ~ +5 ~ +5W~ + 5~~ + 5Se~ + 5X"A + *** + *-+0,( 36 Business receipts................ ~ ,5xb ~ ,5Ƶ$~ ,5F~ ,5F~ ,5$~ ,5~ ,5f}~ ,5$~ , 5Z~ , 56`b~ , 5F# , *** , *-,0-( 37 Interest......................... ~ -5@@ -**997~ -5^@~ -5@~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5@~ - 5v@ - *- - *--0.( 38 Interest on govt. obligations.... ~ .5չ@ .**3.**1,199 .**302 .**342 .**767~ .*H@ .**~ . *@~ . *3@~ . 5@ . *** . *-.0/( 39 Rents............................ ~ /5P@ /*-/**8,137/**9,234 /**216/**20,626/**18,242/**7,612~ / *ȍ@~ / 5L@~ / *M@ / *- / *-/00( 40 Royalties........................ ~ 0*@ 0*- 0*- 0*- 0**124 0**113 0*- 0**586~ 0 *^@~ 0 *? 0 *- 0 *- 0 *-001( 41 Net S-T cap gain less net LT loss 1**2,635 1*- 1**91 1**233 1**789 1**845 1**525~ 1*@Z@~ 1 *F@~ 1 *@ 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25\@ 2*-2**31,1682**2,1602**15,9642**8,786 2**736~ 2*@\@~ 2 5@~ 2 5@~ 2 *g@ 2 *- 2 *-203( 43 Net gain, noncapital assets...... ~ 35@@~ 3*@ 3**3323**3,893 3**324 3*-3**4,940 3**9~ 3 5"@~ 3 *h@~ 3 **@ 3 *- 3 *-304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*-4**1,096 4**878 4**171 4** 4**97~ 4 *`m@~ 4 *E@~ 4 *f@ 4 *- 4 *-405( 45 Dividends, foreign corporations.. ~ 5*P@ 5*- 5*- 5*- 5*- 5*-~ 5*@P@ 5*-~ 5 *? 5 *- 5 *- 5 *- 5 *-506( 46 Other receipts................... ~ 650~ 65A~ 65q(~ 65HA~ 65(MA~ 655@~ 65 A~ 65F$~ 6 5@~ 6 5@@~ 6 5@ 6 *** 6 *-607( 47 Total deductions................... ~ 75># ~ 75f5~ 75R}~ 75~ 75~ 75*L~ 75~ 75~ 7 5:~ 7 5&b~ 7 5L  7 *** 7 *-708( 48 Cost of goods.................... ~ 858**7,750~ 85^0"~ 85SA8**655,4428**514,559~ 85+~ 85U@~ 8 5 A~ 8 5@~ 8 5``@ 8 *** 8 *-809( 49 Compensation of officers......... ~ 959]~ 95A~ 95 ~ 95~ 95AA~ 954X~ 95Ζ|~ 95 A~ 9 5dA~ 9 5LfA~ 9 5@ 9 *** 9 *-90:( 50 Salaries and wages............... ~ :5Z~ :5@~ :5%IA~ :5t~ :54~ :5I~ :5~ :5Ia~ : 5[~ : 5o&A~ : 5`A : *** : *-:0;( 51 Repairs.......................... ~ ;5A;**1,863~ ;5pA~ ;5v@~ ;5E@~ ;5`@~ ;5 @~ ;5\@~ ; 5@~ ; 5@~ ; 5@ ; *** ; *-;0<( 52 Bad debts........................ ~ <5@<**4,043<**4,951<**1,413 <**564<**1,090<**2,533~ <5@~ < 5 @~ < 5@~ < *@ < *- < *-<0=( 53 Rent paid on business property... ~ =5d~ =5@8@~ =5-A~ =5_A~ =5`)A~ =5T A~ =5A~ =5@~ = 5A~ = 5@~ = 5W@ = *** = *-=0>( 54 Taxes paid....................... ~ >5H~ >5u@~ >5|"A~ >52A~ >5<A~ >5A~ >5A~ >5@~ > 5`l@~ > 5@~ > 5@ > *** > *->0?( 55 Interest paid.................... ~ ?5(jA?**3,097~ ?5`@~ ?5@{@~ ?5v@~ ?5@~ ?50@~ ?5@~ ? 5@~ ? 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......... ~ @5k@ @**~ @5@ @**671~ @5p@~ @5@~ @5@~ @*(@~ @ 5@~ @ *P~@~ @ *f@ @ *- @ *-@0A( 57 Amortization..................... ~ A5@@A**1,826~ A5@A**1,029~ A*H@~ A5@~ A50@~ A5@~ A 56@~ A 5@~ A 5I@ A *** A *-A0B( 58 Depreciation..................... ~ B5Z(B**8,172~ B5:A~ B5@~ B5`b@~ B5a@~ B5`+@~ B5@~ B 5@~ B 5@~ B 53@ B *** B *-B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5H*AD**1,858~ D5A~ D5@L@~ D5A~ D5 ?@~ D5 A~ D5l@~ D 5@x@~ D 5̫@~ D 5u@ D *** D *-D0E( 61 Pension, prof sh, stock, annuity. ~ E50AE**46,501~ E5 A~ E5tA~ E5A~ E5@~ E5.A~ E5@~ E 5V@~ E 5@~ E 5@ E *** E *-E0F( 62 Employee benefit programs........ ~ F53:F**10,665~ F5( A~ F5hA~ F5A~ F5`%@~ F5 q@~ F5p@~ F 5`@~ F 5@@~ F 5@ F *** F *-F0G( 63 Net loss, noncapital assets...... ~ G5@ G**13G**6,714G**2,863G**5,284 G**410~ G5@G**1,024~ G 5@~ G * u@~ G *0p@ G *- G *-G0H( 64 Other deductions................. ~ H5œ~ H5 A~ H5~ H5ֶ]~ H5x7A~ H5$5A~ H5H~ H5<A~ H 5A~ H 5A~ H 5A H *** H *-H0I( 65 Total receipts less total deducts.. ~ I5!~ I5@~ I5Q~ I5..,~ I5*'~ I59A~ I54!A~ I5>@~ I 5A~ I 5@~ I 5B@ I *** I *-I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations.....  K**73 K*- K*- K*- K*- K*- K**53 K*- K *-~ K *3@ K *- K *- K *-K0L( 67 Net income (less deficit), total... ~ L5~ L5@~ L5^Q~ L5v),~ L5%'~ L5-A~ L5!A~ L5>@~ L 5pA~ L 5@~ L 5@ L *** L *-L0M( 68 Net income, total................ ~ M5~ M5XcA~ M5`~ M5'A~ M5.)~ M5\A~ M5"#A~ M5N@~ M 58}A~ M 5@@~ M 5@ M *** M *-M0N( 69 Deficit, total................... ~ N5 AN**58,035~ N5 A~ N5`@~ N5@@~ N5@@~ N5 @~ N5`^@~ N 5@~ N 5@~ N *@ N *- N *-N0O( 70 Net income (less def), Form 1120-A. ~ O5@ O**689O**-4,464O**15,835 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**30 P**30 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5'MA~ Q5@~ Q5>S~ Q5)~ Q5%~ Q5A~ Q5A~ Q5@@~ Q 5F@~ Q 5@~ Q 50@ Q *** Q *-Q0R( 73 Statutory special deductions, total ~ R5qAR**3,811~ R5@~ R5@ @~ R5@~ R5@@~ R5v@ R**329~ R *@~ R *>@~ R *@_@ R *- R *-R0S( 74 Net operating loss deduction..... ~ S56AS**3,811~ S5@S**27,946S**7,860~ S5@~ S5v@~ S*Pp@~ S *x@ S *- S *- S *- S *-S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T**767 T**615 T**119 T** T**68~ T *d@~ T *>@~ T *@_@ T *- T *-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.............. ~ V5gAV**15,270~ V5` @~ V5}@~ V5@@~ V5B@~ V5@~ V5L@~ V 5@~ V 5i@~ V 5@ V *- V *-V0W( 78 Total income tax before credits.... ~ W5@ W**375~ W5@~ W5@~ W5@~ W5@~ W5@~ W5R@~ W 5@~ W 5@~ W 5@ W *- W *-W0X( 79 Income tax....................... ~ X5@ X**375~ X5@~ X5@~ X5@~ X5@~ X5@~ X5R@~ X 5@~ X 5@~ X 5@ X *- X *-X0Y( 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.......... ~ [*[@ [*- [*- [*- [*- [*- [*- [*-~ [ *A@ [ *-~ [ *@S@ [ *- [ *-[0\( 83 Foreign tax credit.................  \**64 \*- \*- \*- \*- \**49 \**14 \**\ *~ \ *? \ *- \ *- \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*`x@ _*-~ _*@ _*- _*-~ _*@@ _**35~ _*b@~ _ *@~ _ *d@ _ *- _ *- _ *-_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `*v@ `*- `*- `*- `*- `*-~ `*@ `*-~ ` *0v@ ` *- ` *- ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6@ a+*375~ a6@~ a6@~ a6@~ a6h@~ a6@~ a6@~ a 6J@~ a 6Z@~ a 6@ a +- a +-aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "