\pgldobl00 jcpD *CKalB  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 --   - - .00(Wholesale and retail trade: 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 44$ $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.................. ~ 4XU"A~ 4@p@~ 4x A~ 4@yA~ 4@~ 4`@~ 4`@~ 4_@~ 4@~ 4@~ *|@~ *q@~ *@r@ 0 ( 2 Total assets.......................  4I}[A *-~ 4"K~ 4QD~ 4>~ 4~ 4~ 4~ ~ 4M~ 4~z~ 4~ 4  4vA 0 ( 3 Cash............................. ~ 4:X *-~ 49A~ 4~ 4b~ 4~ 4hXeA~ 46#~ 4ˌ~ 4n~ 4<~ 44BRA~ 4vR 0 ( 4 Notes and accounts receivable.... ~ 4—' *-~ 460~ 4 ~ 4IA~ 4^~ 4 ~ 4bԾ~ 4r~ 4V%\~ 4"~ 4x~ 4^ 0 ( 5 Less: Allowance for bad debts. ~ 4PA *- **8,193~ 4`@~ 4@~ 4@@~ 4A~ 4i@~ 4XA~ 4bA~ 4A~ 48!A~ 4x8GA 0( 6 Inventories...................... ~ 4RR *-~ 4 LA~ 4R~ 4!~ 4ThA~ 4O ~ 4~  4Bc~  4"}~  4&a~  4~  4^~$0( 7 U.S. govt. obligations, total.... ~ 4,A *-**10,010**30,480**28,372**70,914~ 4P:A**36,688~  4@~  4@~  4`@~  4q@~  4A0( 8 Tax-exempt securities............ ~ 4z1A *- **263 *-**7,970**41,670~ 4@**50,354~  4@~  4Н@~  4@~  4@~  4+0( 9 Other current assets............. ~ 4.  *-~ 4A~ 40A~ 4d (A~ 45~ 4~ 4*_n~  4 ~  4x8A~  4X~  4n~  4~0( 10 Loans to shareholders............ ~ 4J_M *-~ 4PA~ 4!~  4;~  4on~  4@ 0( 21 Total liabilities.................. 4I}[A *-~ 4"K~ 4QD~ 4>~ 4~ 4~ 4~ ~  4M~  4~z~  4~  4  4vA0( 22 Accounts payable................. ~ 4N- *-~ 4J]~ 4Z~ 46D$~ 4jI~ 4f~ 4!o~  4~  42~  4bj~  4F~  4]0( 23 Mort, notes, and bonds under 1 yr ~ 4 $ *-~ 4N>~ 4j~ 49@A~ 4f~ 4F~ 4n@~  4j`~  4j]~  4~  4z&~  4   l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4|Y *-~ 4+A~ 4k~ 4Zy~ 4ʄ~ 42~ 4vt~ 4)=~ 4nR~ 4~ 4*D~ 4Z 0!( 25 Loans from shareholders.......... ~ !4 !*-~ !4J-~ !4Q2~ !4.6~ !4pKA~ !4~ !4v~ ! 4~ ! 4^>~ ! 4A~ ! 4x<A~ ! 4Z!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "44 "*-~ "40>A~ "4>Q~ "4Nf~ "4f~ "4b~ "4}~ " 4b^ ~ " 4*UA~ " 4Y~ " 4a~ " 4n\#"0#( 27 Other liabilities................ ~ #4 #*-~ #47A~ #4A~ #4tA~ #4A~ #4%k~ #4v&3~ # 4n&A~ # 47~ # 4b9A~ # 4h =A~ # 4 #0$( 28 Net worth........................ ~ $4`v^ $*-~ $4&~ $4&G~ $4ZA~ $4~ $4z;y~ $4~ $ 4Z~ $ 4'T~ $ 42~ $ 4ШmA~ $ 4{xB$0%( 29 Capital stock................... ~ %4h  %*-~ %4@@A~ %4DA~ %4>~ %4~|~ %4C~ %4Nb~ % 46C~ % 4jN~ % 4vh~ % 4*~ % 4b%0&( 30 Additional paid-in capital...... ~ &4X2 &*-~ &4Ɔ~ &4~ &4ڎ~ &4 z~ &4"~ &4~ & 4̦~ & 4j~ & 42N~ & 4n_~ & 4$&0'( 31 Retained earnings, appropriated. ~ '4 A '*- '**8 '*-'**42,452~ '40$@~ '4p A~ '4@~ ' 4@~ ' 4t@~ ' *D@~ ' 4 @~ ' 40i@'0(( 32 Retained earnings-unappropriated ~ (4FE( (*-~ (4`~ (4E$A~ (4~ (4m~ (4R~ (4z|q~ ( 4Y~ ( 4)w~ ( 4>}~ ( 4F~ ( 4(0)( 33 Adj. to shareholders equity..... ~ )4 )*-~ )48)* *-331,300~ )4~ )4p@~ )4+@~ )4`@~ ) 4~ ) 4Pn~ ) 4@~ ) 4h*~ ) 4@)0*( 34 Less: Cost of treasury stock... ~ *4n **-~ *4(A~ *4v&~ *4tf-A~ *4'A~ *4&~ *441~ * 4`4+A~ * 4\SA~ * 46U)~ * 4܉+A~ * 4*0+( 35 Total receipts..................... +4@WfA~ +4H~ +4 ~ +4d~ +4Bno~ +44~ +4DR~ +43~ + 4@~ + 4>f~ + 4>~ + 4?+ 4@FHA+0,( 36 Business receipts................ ,4eA~ ,4@~ .4V@~ . 4I@~ . 4u@~ . 4@~ . 4@~ . 4@A.0/( 39 Rents............................ ~ /4~ /4L@/**9,365~ /4@~ /4@~ /4@~ /4A~ /4@@~ / 4A~ / 4P@~ / 4 9@~ / 4 A~ / 4+/00( 40 Royalties........................ ~ 04~ 04@ 0**16 0*- 0**177~ 0*@T@0**2,138~ 04@~ 0 4@~ 0 4@~ 0 4@~ 0 4D@~ 0 4\001( 41 Net S-T cap gain less net LT loss ~ 14A 1**90 1**4591**8,8831**1,396~ 14@~ 14z@~ 14@~ 1 4.@~ 1 4t@~ 1 4x@~ 1 4c@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24ʂ~ 24@~ 24@~ 24@~ 24%@~ 24+@~ 24HR A~ 248@~ 2 40A~ 2 4A~ 2 4&@~ 2 4@2A~ 2 4X+A203( 43 Net gain, noncapital assets...... ~ 34X8A~ 34 A~ 34@~ 34s@~ 34@~ 34@~ 34 A~ 34p_@~ 3 4A~ 3 40@~ 3 4@~ 3 4P@~ 3 4`A304( 44 Dividends, domestic corporations. ~ 44:L~ 4*Ps@4**2,362~ 44@~ 44<@~ 44q@~ 44@~ 44@~ 4 45@~ 4 4»@~ 4 4@~ 4 4@~ 4 4z!G405( 45 Dividends, foreign corporations.. ~ 54A 5*- 5*- 5*- 5**42 5**124 5**659~ 5*H@~ 5 4@~ 5 4,@~ 5 4@~ 5 4@~ 5 4]A506( 46 Other receipts................... ~ 64i ~ 64n#~ 64IA~ 64t0~ 64~"~ 648-A~ 64E~ 64v ~ 6 4MA~ 6 4.X~ 6 4~ 6 4T 6A~ 6 4.607( 47 Total deductions................... 74}A~ 74~ 74N{~ 74~ 74E~ 746 z~ 74R~ 743~ 7 4ֽg@~ 7 4IZ~ 7 4C ~ 7 4n7 4y}A708( 48 Cost of goods.................... 84UA~ 84&~ 84Q ~ 842`~ 84f0~ 84wY~ 84%?~ 84z*~ 8 475~ 8 4a~ 8 4JP~ 8 4)8 45A809( 49 Compensation of officers......... ~ 946c}~ 94a A~ 94~ 94~ 94&~ 94 ~ 94~ 94~ 9 4N~ 9 4ح+A~ 9 4!~ 9 4~*~ 9 4k90:( 50 Salaries and wages............... ~ :4<~ :4ڛW~ :4N>~ :4­~ :4`A~ :4US~ :4R~ :4f23~ : 4b~ : 4n ~ : 4F~ : 4~ : 4 :0;( 51 Repairs.......................... ~ ;4C~ ;4y@~ ;4xA~ ;4$A~ ;4!~ ;4A~ ;46 U~ ;4"A~ ; 4~m.~ ; 4A~ ; 4pA~ ; 4!A~ ; 4O;0<( 52 Bad debts........................ ~ <4".~ <4@@~ <4p@~ <4A~ <4 A~ <4 A~ <4#~ <4XA~ < 4A~ < 4A~ < 4:[~ < 4h>A~ < 4;><0=( 53 Rent paid on business property... ~ =4Z4~ =4.u"~ =4~ =4 ~ =4R~ =4!~ =4T~ =4 ͟~ = 4a~ = 4n$h~ = 4Ư~~ = 4(GA~ = 4ޮ=0>( 54 Taxes paid....................... ~ >4n8 ~ >4A~ >4JU~ >4~ >4~ >4Zv~ >4QA~ >4p{~ > 4~ > 4.M~ > 4D@2A~ > 4_~ > 4B>0?( 55 Interest paid.................... ~ ?4j9~ ?4XVA~ ?4[A~ ?4Fs(~ ?4V2~ ?4t-A~ ?4 ~ ?4n~ ? 4~ ? 41/A~ ? 4?~ ? 4X~ ? 4?@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......... ~ @41'A~ @4Ԝ@~ @4@~ @4@~ @49@~ @4 @~ @4 @~ @4@~ @ 4@@~ @ 4z@~ @ 4@~ @ 4b@~ @ 4>$@0A( 57 Amortization..................... ~ A4~ A4pd@~ A4@~ A4$@~ A40Z@~ A4&@~ A4XA~ A4`,@~ A 4A~ A 4"A~ A 4 A~ A 4A~ A 4.iA0B( 58 Depreciation..................... ~ B4~ B4A~ B4Ѕ!A~ B4>4~ B4,A~ B4>C~ B4F{~ B46DJ~ B 4-m~ B 4E~ B 4Q~ B 4Lh~ B 42B0C( 59 Depletion........................ ~ C4J@ C*- C**799C**1,143 C*-~ C*@ C**306 C*-~ C 4R@~ C *X@ C *-~ C *u@~ C 4.@C0D( 60 Advertising...................... ~ D4"o ~ D4A~ D4,~ D4B~ D4M~ D4NW~ D4V ~ D4~ D 4ʌ~ D 4=A~ D 49A~ D 4l~ D 4RWD0E( 61 Pension, prof sh, stock, annuity. ~ E4 SA~ E4@~ E4@~ E4@~ E4H A~ E4`^A~ E4!A~ E4A~ E 4s A~ E 4A~ E 4@~ E 4A~ E 4TE0F( 62 Employee benefit programs........ ~ F4W~ F4sA~ F4 A~ F4 *A~ F4d~A~ F4dA~ F4Ve~ F48~ F 4:G~ F 4f#~ F 4$~ F 4 )A~ F 4XF0G( 63 Net loss, noncapital assets...... ~ G46~ G4P @~ G4@~ G4^@~ G4@~ G4e@~ G4!A~ G4@~ G 4UA~ G 4 @~ G 4*@~ G 4n$A~ G 4"RG0H( 64 Other deductions................. ~ H4(%~ H4&d~ H4~ H4v]~ H4к~ H4~ H4 ~ H4R~ H 4n>~ H 4 =~ H 47~ H 4(~ H 46jeH0I( 65 Total receipts less total deducts.. ~ I42{i ~ I4`'~ I4<@~ I4<2A~ I4_*~ I481A~ I4~ I4ȮA~ I 4H~ I 48 A~ I 4]~ I 4j:~ I 42I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K41 K*- K*- K*- K*- K*- K**83 K*-~ K 4@~ K 4@~ K 40@~ K 4@~ K 4f.K0L( 67 Net income (less deficit), total... ~ L4q ~ L4 (~ L45@~ L4NK~ L4%A~ L4E~ L4~j~ L4A~ L 4H~ L 4i A~ L 4%~ L 44~ L 4XL0M( 68 Net income, total................ ~ M4ΐ8~ M4A~ M4~ M4ȩ~ M4~ M4>~ M4V7~ M4g~ M 4^~ M 4 >A~ M 4]~ M 46~ M 4 = M0N( 69 Deficit, total................... ~ N4~ N49J~ N4>|~ N4v]~ N4b~ N4V~ N4~ N4k~ N 4Jc~ N 4jn~ N 4&x~ N 4VQ~ N 4XN0O( 70 Net income (less def), Form 1120-A. ~ O4 O**-10,808~ O4~ O4O**11,231 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.. ~ Q4FD ~ Q4 ~ Q4!A~ Q4&K~ Q40V*A~ Q4t-A~ Q4z~ Q43A~ Q 4^~ Q 4(t/A~ Q 4Ζ'~ Q 4f.~ Q 4a.Q0R( 73 Statutory special deductions, total ~ R4~ R4@~ R4P @~ R4 A~ R4(PA~ R4EA~ R4<A~ R4l@~ R 4H<A~ R 4p@~ R 40@~ R 4A~ R 4R0S( 74 Net operating loss deduction..... ~ S4~ S4@@~ S4@~ S4 A~ S4A~ S4HfA~ S4XA~ S4b@~ S 4pA~ S 4P-@~ S 4@~ S 4-A~ S 4]BS0T( 75 Dividends received deduction..... ~ T4NM~ T*k@T**1,835~ T4@~ T4@~ T4@~ T4 @~ T4@~ T 4@~ T 4@~ T 4j@~ T 4@~ T 4\H2AT0U( 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.............. ~ V4j ~ V4A~ V4x A~ V4\FA~ V4$~ V4'A~ V4~ W4P@~ W4 3@~ W4@@~ W4 @~ W4XA~ W4 ~ W4c A~ W 4\A~ W 4A~ W 4ئ A~ W 4w#~ W 4F=_W0X( 79 Income tax....................... ~ X4~j~ X4@~ X4)@~ X4@~ X4 @~ X4A~ X4 ~ X4hL A~ X 4|A~ X 4A~ X 4 A~ X 4%#~ X 4"]X0Y( 80 Personal holding company tax.....  Y**53 Y*- Y*- Y*- Y*- Y*- Y**41 Y*- Y *-~ Y *(@ Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z**65 Z*- Z**1 Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *-~ Z *P@Z0[( 82 Alternative minimum tax.......... ~ [4@~ [*_@ [**70 [**53 [*- [*-~ [4@~ [4@~ [ 4@~ [ 4@~ [ 4 @~ [ 4@~ [ 4;@[0\( 83 Foreign tax credit................. ~ \4A \*- \*- \*-\* \**89 \**3 \**5~ \ 4ܑ@~ \ 4@~ \ *Њ@~ \ 4@~ \ 4A\0]( 84 U.S. Possessions tax credit........ ~ ]*,@ ]*- ]*- ]*- ]*- ]*-~ ]*,@ ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ^**4,604 ^*- ^*- ^*- ^*- ^*- ^**10 ^*-~ ^ *4@~ ^ *5@ ^ *-~ ^ *,@~ ^ 4@^0_( 86 General business credit............ ~ _4xA~ _*Y@~ _*"@~ _*<@ _**56~ _*v@~ _4@~ _4\@~ _ 4@~ _ *@~ _ 4ؕ@~ _ 4<@~ _ 4([A_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `4r@~ `*L@ `*- `*- `*- `**530~ `4Ԫ@~ `44@~ ` 4Ȯ@~ ` 4H@~ ` 4@~ ` 4G@~ ` 4@`0a&( 88 Total income tax after credits..... ~ a5~ a5@~ a52@~ a5@~ a5@~ a5A~ a5HQ A~ a5 A~ a 5,A~ a 5 E A~ a 5P$ A~ a 50X!A~ a 5>7aib3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "