\pgldobl00 jcpD )CKlB  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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@ @ @@@@@@@>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 --   - - ."0Wholesale and retail trade/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0+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@~  #ASECTOR CODE 41$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4^:~ 4`@~ 4$A~ 4 A~ 4 @~ 4@~ 40 @~ 4@~ 4@~ 4@~ 4d@~ *@~ *P@ 0 ( 2 Total assets.......................  4aw1A *-~ 4~*R~ 4Z_R~ 4v ~ 4Vu~ 4j2~ 4 c~ 4Q#~ 4~ 4 ~ 4 4DsA 0 ( 3 Cash............................. ~ 4>8I  *-~ 4,~ 4NI(~ 4&Sm~ 4Ҟ~ 4Ҟ[~ 4Ba~ 4~ 4̺~ 4jk~ 4@~ 4f  0 ( 4 Notes and accounts receivable.... ~ 4^ #u *-~ 4&.V~ 4Y~ 42~ 4 ~ 4b ~ 4S~ 4s~ 4n`~ 4Rx2~ 4!~ 4zljA 0 ( 5 Less: Allowance for bad debts. ~ 4% *-~ 4@~ 4~ A~ 4@~ 4pA@~ 4%~ 4fA~ 4c.~ 4FY,~ 4.~ 4L~ 4f^ 0( 6 Inventories...................... 4DA *-~ 4F~ 42۱~ 4Y~ 4~ 4~ 4j ~  4.ֲ~  4}~  4~V~  4j~  4w;0( 7 U.S. govt. obligations, total.... ~ 4 *-**20,221**30,876**28,389**144,594~ 4A~ 4A~  4p2A~  4@~  4HA~  4 ~@~  4=60( 8 Tax-exempt securities............ ~ 40 *- **263~ *`a@**16,960**133,705~ 4<A~ 4T@~  4A~  4 A~  4З@~  4pA~  4|>0( 9 Other current assets............. ~ 46F *-~ 4PmA~ 4$A~ 4J~ 4 ~ 4϶~ 45~  4`~  4!~  42~  4*~  4~ 0( 10 Loans to shareholders............ ~ 45 *-~ 4FW-~ 4)+A~ 4J~ 4nI~ 4d~ 4n7A~  41A~  4<3A~  48A~  4A~  4 0( 11 Mortgage and real estate loans... ~ 4* *-**37,739**87,343~ 4A~ 4A~ 4!A~ 4hA~  40G A~  4@@~  4 @~  4@~  4DA0( 12 Other investments................ ~ 4 G *-~ 4,0A~ 4+~ 4a~ 4v~ 4~ 4J~  4~  4f{7~  4Jr~  4k~  49<0( 13 Depreciable assets............... 4A *-~ 4/g~ 4&~ 4n`~ 4~ 4O~ 4*~  4N2 ~  4.z~  4~  4r|" ~  4Rm0( 14 Less: Accumulated depreciation ~ 4*"V *-~ 4֤~ 4;t~ 4~ 4~ 4Zz ~ 4b7~  4lJ~  4aB~  4(~  4}:~  4,0( 15 Depletable assets................ ~ 4K *-**45,208**104,213**29,404**13,560~ 4@**36,697~  4@~  4@2@~  4@~  4_@~  4.<~0( 16 Less: Accumulated depletion... ~ 4> *-**15,076**85,917**18,895**5,249~ 4@**34,945~  4|@~  4 @~  4u@~  40@~  4,,0( 17 Land............................. ~ 4nĈ  *-~ 4C@~ 4A~ 4*A~ 4>L~ 4:~ 4w~  4CA~  4.o~  4\b~  4nv~  4O0( 18 Intangible assets (Amortizable).. ~ 4v$ *-~ 4G.A~ 4wr~ 4.~ 48A~ 4Jr~ 4̋~  4~  4~  4~  4n~  4@0( 19 Less: Accumulated amortization ~ 4N *-~ 4LA~ 4'A~ 4& 4~ 4\ A~ 4W~ 44}#A~  4<3A~  4.A~  4N~  4R~  4W0( 20 Other assets..................... ~ 4 *-~ 4 A~ 4h"A~ 4XG+A~ 4#~ 4&~ 4(j3A~  4 9A~  4J(W~  4&j~  4x~  40( 21 Total liabilities.................. 4aw1A *-~ 4~*R~ 4Z_R~ 4v ~ 4Vu~ 4j2~ 4 c~  4Q#~  4~  4 ~  4 4DsA0( 22 Accounts payable................. ~ 4um *-~ 4f~ 43ZA~ 4-~ 41L~ 41 ~ 4jm~  4]~  4>FT~  4~  4~  466'A0( 23 Mort, notes, and bonds under 1 yr ~ 4F *-~ 4;A~ 4~ 4~ 4PRA~ 4Z ~ 4ϙ~  4 ~  4:~  4%~  4*i6~  4BB l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4j1 *-~ 4V~ 4|BA~ 4<~ 4G!~ 4&~ 49~ 4­~ 4~ 4~ 4$$~ 4 0!( 25 Loans from shareholders.......... ~ !4. !*-~ !4~ !4ZG~ !4l,\A~ !4Jb~ !4.~ !4&[G~ ! 4W3~ ! 4~ ! 4nN~ ! 4>/`~ ! 4BW!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4v~_ "*-~ "4~ "4n~ "4%~ "4~ "4~ "4^G-~ " 4~=~ " 4,4~ " 4~ " 4N~ " 4="0#( 27 Other liabilities................ ~ #4~̹ #*-~ #4A~ #4!~ #4%A~ #4,%A~ #4*~ #4Xd4A~ # 4~ + 4zd5~ + 4^âD+ 4WQA+0,( 36 Business receipts................ ,4A~ ,4\~ ,4j<~ ,4v-!~ ,4v%%~ ,4*j1,4nA~ ,4v `~ , 4-ps~ , 4~,=~ , 4B3~ , 4f3C, 4 A,0-( 37 Interest......................... ~ -4vc\~ -4A~ -4d@~ -45@~ -4A~ -4A~ -40.A~ -4 A~ - 4.!*~ - 4A~ - 46"~ - 4xU~ - 4j -0.( 38 Interest on govt. obligations.... ~ .49A~ .4@ .**355 .**264~ .4@~ .4@~ .4@~ .4@@~ . 4@{@~ . 4`@~ . 4y@~ . 4@@~ . 40 A.0/( 39 Rents............................ ~ /4E~ /4@~ /4f@~ /4x@~ /4`@~ /4D@~ /4A~ /4PpA~ / 4A~ / 48A~ / 40 A~ / 4A~ / 4X/00( 40 Royalties........................ ~ 04ٻ~ 04n@ 0**22 0*-0**22,328~ 0*@T@~ 04<@~ 04@'@~ 0 4@~ 0 4*@~ 0 4@~ 0 4$A~ 0 4ю001( 41 Net S-T cap gain less net LT loss ~ 14 $A 1**2511**3,0881**9,359~ 14@~ 14@~ 14@~ 14A@~ 1 4f@~ 1 4 @~ 1 4`@~ 1 4_@~ 1 4DQA102( 42 Net L-T cap gain less net ST loss ~ 24&~ 24 A~ 24в@~ 24dA~ 24%@~ 24A~ 24A~ 24A~ 2 4A~ 2 4A~ 2 4 A~ 2 44A~ 2 4G203( 43 Net gain, noncapital assets...... ~ 34"~ 34wA~ 34@@~ 34hiA~ 34 '@~ 34P@~ 34A~ 34XA~ 3 4;A~ 3 4A~ 3 4` A~ 3 4CA~ 3 4G304( 44 Dividends, domestic corporations. ~ 44e~ 4*@4**5,429~ 44Ա@~ 44K@~ 44@~ 445@~ 44@~ 4 4 @~ 4 4@~ 4 4@~ 4 4@~ 4 4>:Y405( 45 Dividends, foreign corporations.. ~ 54:~ 54{@ 5*-~ 5*Q@ 5**186 5**125~ 54@~ 54 @~ 5 4@~ 5 4j@~ 5 4@~ 5 4\@~ 5 4zw506( 46 Other receipts................... ~ 649<~ 649~ 64*.~ 644A~ 64O?~ 64u=A~ 64ӄ~ 64,~ 6 4$N~ 6 4Μ~ 6 4&Q~ 6 4֯~ 6 4K607( 47 Total deductions................... 74A~ 74!~ 74z~ 74F1!~ 74D6%~ 74v174}A~ 74f)T`~ 7 4s~ 7 4>́=~ 7 4€4~ 7 4*D7 4A708( 48 Cost of goods.................... 84WA~ 84Z~ 84V ~ 84F~ 84#~ 84N$84IgA~ 84O~ 8 4>_~ 8 4G1~ 8 4^)~ 8 4Z58 4hA809( 49 Compensation of officers......... ~ 94f~ 94~#~ 94F~ 94f~ 94~ 94~ 94&~ 94>eX~ 9 4ZP~ 9 4ŏ~ 9 4z^~ 9 4]d~ 9 4A=90:( 50 Salaries and wages............... ~ :4]~ :4R&~ :4A~ :4j&Q~ :4NfA~ :4~ :4b ~ :4~ : 4nV~ : 4"~ : 4~ : 4~ : 4 V,:0;( 51 Repairs.......................... ~ ;4~ ;4uA~ ;4pA~ ;4̾$A~ ;4('A~ ;48~ ;4$~ ;4x2A~ ; 4NV~ ; 4&2~ ; 4̘(A~ ; 40A~ ; 4V;0<( 52 Bad debts........................ ~ <4=~ <4A~ <4A~ <4% A~ <4X<A~ <4A~ <4iW~ <4"A~ < 4.2~ < 4^ ~ < 4l~ < 4̎+A~ < 4<0=( 53 Rent paid on business property... ~ =4rU~ =4(A~ =4~ =4zY0~ =4*~ =4o~ =4RŸ~ =4W~ = 4ON~ = 4~ = 4G~ = 4|QA~ = 4}( =0>( 54 Taxes paid....................... ~ >4Z)~ >4$A~ >4Ft~ >4:/~ >4 Ϋ~ >4~ >4.~ >4s~ > 4 >6~ > 4~ > 4Nd~ > 4V~ > 42S>0?( 55 Interest paid.................... ~ ?4;~ ?4dA~ ?4 - A~ ?4N5~ ?4F~ ?4Jg~ ?47`~ ?4^_~ ? 4g~ ? 4Ri~ ? 4VW~ ? 4J~ ? 4旫 ?@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 J~ @4I@~ @4@~ @4@~ @4@~ @47@~ @4p@~ @4.@~ @ 4&@~ @ 4>@~ @ 4G@~ @ 4i@~ @ 43@0A( 57 Amortization..................... ~ A4I~ A4@~ A4@@~ A4@~ A4`A~ A4 @~ A4`A~ A4XA~ A 4(A~ A 4VA~ A 4HA~ A 4n&~ A 4\A0B( 58 Depreciation..................... ~ B4~ B4()A~ B4`(A~ B4nH~ B4fU~ B4 =A~ B4=W~ B4D~ B 4f~ B 4Vߕ~ B 4b~ B 4ڂ~ B 4|; B0C( 59 Depletion........................ ~ C46$AC**3,738 C**851C**1,143 C*-~ C*&@~ C4s@C**13,427~ C 49@~ C 4@~ C *X@~ C 4@~ C 4 "AC0D( 60 Advertising...................... ~ D4J~ D4tb~ D4=~ D46 O~ D4 Q\~ D4w;A~ D4 ~ D4~ D 4Z)~ D 4~ D 4~ D 4Z~ D 4FD0E( 61 Pension, prof sh, stock, annuity. ~ E4nOk~ E4@~ E4 A~ E4lA~ E4A~ E4r ~ E4^]~ E4.!~ E 4+~ E 4|A~ E 48A~ E 4A~ E 4E0F( 62 Employee benefit programs........ ~ F4 ~ F4p A~ F48A~ F40A~ F4"~ F4ܾ.A~ F4p~ F4h~ F 4@A~ F 4N~ F 4 m3A~ F 4s~ F 4ɊF0G( 63 Net loss, noncapital assets...... ~ G4vJ~ G4P A~ G4 @~ G4@~ G4@"@~ G4`@~ G4A~ G4A~ G 4=A~ G 4XA~ G 4@~ G 4& 1~ G 4\SHAG0H( 64 Other deductions................. ~ H4OD~ H4Zp~ H4.~ H4sz~ H4F~ H4^+~ H4D~ H4"p~ H 46V~ H 4/~ H 4Rq~ H 4n~ H 4FH0I( 65 Total receipts less total deducts.. ~ I4~ I4~ I44ZA~ I4@:A~ I4ZM~ I4`~ I4v+4~ I4~ I 4A~ I 4*,~ I 4n~ I 44A~ I 4b I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4~~ K*`@ K*- K*- K*- K*- K**209 K**242~ K 4f@~ K 4@O@~ K 4@~ K 4@~ K 43K0L( 67 Net income (less deficit), total... ~ L4N~ L4\~ L4TA~ L4 h~ L4ZOM~ L4^Ɂ~ L4.~ L4n~ L 4r?~ L 4;~ L 4f p~ L 4]A~ L 4z L0M( 68 Net income, total................ ~ M4z2!~ M4x~ M4n~ M4ZM~ M4~ M4L*~ M4w~ M4j9~ M 42DV~ M 4f~ M 4r +~ M 4"֋~ M 4sM0N( 69 Deficit, total................... ~ N4z ~ N4*Q~ N4w~ N4z@~ N4n~ N4v~ N4Ί~ N4~ N 4Ƨ~ N 4Ӿ~ N 4~ N 4~xu~ N 4rrHN0O( 70 Net income (less def), Form 1120-A. ~ O4` O**-10,808~ O4~ O*PO**6,454 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P4@~ P4@ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q4h~ Q4F~ Q4&O~ Q4>g~ Q4JW~ Q4Vwm~ Q4~ Q4.C~ Q 4A~ Q 42ͩ~ Q 4#s~ Q 4Td~ Q 4jaQ0R( 73 Statutory special deductions, total ~ R4^%~ R4vA~ R4 A~ R4/A~ R4LMA~ R4A~ R4$A~ R4ȁA~ R 4xtA~ R 4A~ R 4yA~ R 4xA~ R 4VTR0S( 74 Net operating loss deduction..... ~ S4~ S4dA~ S4vA~ S4A~ S4A~ S4`A~ S4{'~ S4 4A~ S 4 A~ S 4=A~ S 4<-A~ S 4LA~ S 4S0T( 75 Dividends received deduction..... ~ T4 ~ T*@T**3,982~ T4@~ T4׹@~ T4j@~ T4@~ T4@~ T 4G@~ T 4@@~ T 4@~ T 4 @~ T 4CCAT0U( 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.............. ~ V4ݵ~ V47A~ V4@3A~ V4,>'A~ V4)?~ V4z_Z~ V4~ V4~ V 4ٻ~ V 4~ V 4ޗ~ V 4:~ V 4NV0W( 78 Total income tax before credits.... ~ W4~ W4A~ W4@~ W4DA~ W4s A~ W4TA~ W4VEQ~ W4&A~ W 4l@~ W 4\N)A~ W 4Ϋ2~ W 4fV~ W 4PW0X( 79 Income tax....................... ~ X4f~ X4|A~ X4@~ X4BA~ X4J A~ X4qA~ X4P~ X4&A~ X 4?~ X 4D)A~ X 4$(A~ X 4;5A~ X 46E?X0Y( 80 Personal holding company tax.....  Y**282 Y*- Y*- Y**1 Y*- Y**228 Y**41 Y*- Y *-~ Y *(@ Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z**67 Z*- Z**1 Z*- Z*- Z*- Z*- Z*- Z *-~ Z *@ Z *- Z *-~ Z *P@Z0[( 82 Alternative minimum tax.......... ~ [4hA~ [*Pq@ [**70 [**55 [*- [**30~ [4@~ [4@~ [ 4@~ [ 4@~ [ 4@~ [ 4 @~ [ 4XA[0\( 83 Foreign tax credit................. ~ \4>L~ \*L@ \*-~ \*@ \**21 \**90 \**18~ \*@~ \ 4@~ \ 4@ @~ \ 4@~ \ 4@~ \ 4(1A\0]( 84 U.S. Possessions tax credit........ ~ ]4@ ]*- ]*- ]*- ]*- ]*-~ ]*@U@~ ]4@~ ] *w@~ ] 4$@~ ] 4@@ ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^4@ ^*- ^*- ^*- ^*- ^*- ^**11 ^**92~ ^ *4@~ ^ *5@ ^ *-~ ^ *6@~ ^ 4@^0_( 86 General business credit............ ~ _4AA~ _*Y@~ _*0@~ _*@~ _4`@~ _*@}@~ _4@~ _4T@~ _ 4j@~ _ 4@~ _ 4@~ _ 4J@~ _ 4A_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `4A~ `*b@ `*- `*- `*- `**536~ `4@~ `4߶@~ ` 4@~ ` 4@~ ` 4@~ ` 4@~ ` 4A`0a&( 88 Total income tax after credits..... ~ a5~ a5ЅA~ a5@~ a5/A~ a5G A~ a5@rA~ a5έP~ a5&A~ a 5G?~ a 5n0~ a 541~ a 5NQ~ a 5~aib3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "