\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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   - - .0 Information/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 51$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4@~ 4@~ 4̽@~ 4@~ 4n@~ 4@~ 4ܖ@~ *Є@~ *px@~ *ps@~ *}@ 0 ( 2 Total assets.......................  4{A *-~ 4rg~ 4Nx~ 4$DA~ 4,~ 4v~ 4&%~ 4-~ 4ʛ~ 4~ 4  4`aA 0 ( 3 Cash............................. ~ 4P *-~ 4"A~ 4& ~ 4A~ 4NH~ 4Vu~ 4~ 4"?c~ 4D~ 4N6~ 4W"~ 4r  0 ( 4 Notes and accounts receivable.... ~ 4|'Y *-~ 4P@~ 4vA~ 4A~ 40 -A~ 4>~ 4~ 4~ 43~ 4r~ 4/ZA~ 4JES 0 ( 5 Less: Allowance for bad debts. ~ 4 *- **236~ *A@~ 4@~ 4@~ 4Pz@~ 4P@~ 4 A~ 48E A~ 4 A~ 4t"A~ 4uF 0( 6 Inventories...................... ~ 4K  *-~ 4O@**62,358~ 4@~ 4U A~ 4^@)~ 4TkA~  4|]'A~  4T(A~  4t'A~  46F~  40( 7 U.S. govt. obligations, total.... ~ 4y *- *-**12,270**34,539**19,710~ 4A~ 4`@~  4HA~  4P@~  4X A~  4L@~  4^[0( 8 Tax-exempt securities............ ~ 44A *-**1,497**21,375 **570 *-**74,091**97,208~  4@~  4n@~  4 @~  44 A~  4$A0( 9 Other current assets............. ~ 4v7 + *-~ 4A~ 4 A~ 4$A~ 4|A~ 4%a~ 4+A~  4@g~  4n~  4*~  4/~  4jq'0( 10 Loans to shareholders............ ~ 4r *-~ 4@~ 4@~ 4( A~ 4 A~ 4 A~ 4|A~  42A~  4@,@~  4A~  4~@~  4nyp0( 11 Mortgage and real estate loans... ~ 4s% *- *- *-**9,814**31,787**58,959**15,927~  4 n@~  4@~  44@~  4@~  4$/A0( 12 Other investments................ 4YA *-~ 4@~ 4+@~ 4b A~ 4A~ 4V\~ 4FI~  4~~  4~  4R~  4l 4}'A0( 13 Depreciable assets............... 4EȀA *-~ 4 n~ 4.x^~ 4k~ 42~ 4~ 4m~  4bJl~  4~  4fd~  4%0( 21 Total liabilities.................. 4{A *-~ 4rg~ 4Nx~ 4$DA~ 4,~ 4v~ 4&%~  4-~  4ʛ~  4~  4  4`aA0( 22 Accounts payable................. ~ 4m: *-~ 4A~ 4lA~ 4vH*~ 4%A~ 4~ 4.@i~  4^s~  4z~  4~  4 %~  4~60( 23 Mort, notes, and bonds under 1 yr ~ 4n&/ *-~ 4XZA~ 4pA~ 4&~ 4A~ 4 ;A~ 4N~  4d~  4^V~  4uv~  4~  4+, l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4zE: *-~ 4A~ 4A~ 4>Qp~ 4.~ 4ڊ~ 4U~ 4f~ 4~ 4>+~ 4ʃV~ 4K.5 0!( 25 Loans from shareholders.......... ~ !4F{  !*-~ !4Zd~ !4 -~ !4pz%A~ !4oA~ !4ڷ~ !4ޟ0~ ! 4d'A~ ! 4\A~ ! 4$~ ! 4,A~ ! 4z;!0"( 26 Mort, notes, bonds, 1 yr or more. "4~\A "*-~ "4(A~ "4&A~ "4v:*~ "4/A~ "4R~ "4J~ " 4^~ " 4 )~ " 4~ " 4F-" 4{iA"0#( 27 Other liabilities................ ~ #4&H #*-~ #4@~ #4h A~ #40@~ #4."&~ #4&9~ #4;=~ # 4L~ # 4nG~ # 4H~ # 4~ # 4F#0$( 28 Net worth........................ $4@A $*-~ $4F~ $46'~ $4N?~ $4t)A~ $4n~ $4Ǻ~ $ 44~ $ 4>~ $ 4~J~ $ 4/0$ 4@/A$0%( 29 Capital stock................... ~ %4MF %*-~ %4E~ %440A~ %4.~ %4F5~ %4" U~ %4,@~ % 4Q^~ % 4ʹ,~ % 4W^~ % 4v~ % 4ns;%0&( 30 Additional paid-in capital...... &4@,A &*-~ &4f Q~ &4* @~ &46)~ 443@ 4**503 4**2054**2,405 4**896~ 44r@~ 44j@~ 4 4@~ 4 4@~ 4 4@ @~ 4 4@~ 4 4"405( 45 Dividends, foreign corporations.. ~ 54~ 54($A 5*- 5*- 5**14 5*- 5*-5**14,411~ 5 4ָ@~ 5 4Z@~ 5 4@~ 5 4c@~ 5 4ĒEA506( 46 Other receipts................... ~ 64"p ~ 64:VP~ 64`A~ 64@E@~ 64pM@~ 64@~ 64D"A~ 64yA~ 6 4hA~ 6 4\kA~ 6 4A~ 6 4"A~ 6 4V607( 47 Total deductions................... 74A~ 74~ 74r4~ 74~ 746 ~ 74ԐeA~ 74<~ 74nk~ 7 4)~ 7 4щ~ 7 4"~ 7 4J7 4gA708( 48 Cost of goods.................... ~ 84ͪ4~ 84~ 84NA~ 846~ 84^~ 84V~ 84H~ 84&~ 8 4D~ 8 42~ 8 4a~ 8 4xw~ 8 4&%809( 49 Compensation of officers......... ~ 94z~ 94 +A~ 94ZQP~ 94-S~ 94!A~ 94t~ 94NlW~ 94/)A~ 9 4^1~ 9 4 A~ 9 4`A~ 9 4%~ 9 490:( 50 Salaries and wages............... ~ :4j*~ :4|~ :4C~ :4J~ :4<7A~ :4N~ :4">Q~ :4z~ : 4/6~ : 4N~ : 4~ : 4>ǚ~ : 4* :0;( 51 Repairs.......................... ~ ;4vL~ ;42A~ ;4K@~ ;4@@~ ;4p@~ ;4Z@~ ;4A~ ;4A~ ; 402A~ ; 4GA~ ; 48A~ ; 486 A~ ; 4F[;0<( 52 Bad debts........................ ~ <4.w~ <4FA~ <4@@~ <4A@~ <4@~ <4@~ <4HA~ <48A~ < 4FA~ < 4YA~ < 4 A~ < 4LA~ < 4 <0=( 53 Rent paid on business property... ~ =4R&~ =4Ra~ =4,BA~ =4A~ =4FA~ =4A~ =44~ =4)A~ = 4)~ = 4L$A~ = 4A~ = 42~ = 4 v=0>( 54 Taxes paid....................... ~ >4W~ >4j"G~ >4b A~ >4@ A~ >41A~ >4\A~ >4'A~ >4h A~ > 4>e&~ > 4A~ > 4| A~ > 4` 'A~ > 4>0?( 55 Interest paid.................... ~ ?4u~ ?4R~ ?4@~ ?4P\@~ ?4@~ ?4@~ ?4`A~ ?4dA~ ? 4A~ ? 4A~ ? 4$A~ ? 45P~ ? 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......... ~ @4p+A~ @4A~ @4@~ @4@~ @4@~ @*@~ @4[@~ @4 @~ @ 4@~ @ 4@~ @ 4@~ @ 4@~ @ 4\$A@0A( 57 Amortization..................... ~ A4R2~ A4ފ)~ A4@&@~ A4@~ A4@~ A4@~ A4H A~ A4A~ A 4YA~ A 4A~ A 4.!~ A 4>2~ A 4rA0B( 58 Depreciation..................... ~ B4~ B4ʨ~ B4A~ B4rA~ B4A~ B4|!A~ B43~ B4$A~ B 4<~ B 40A~ B 4C~ B 4\o~ B 4QB0C( 59 Depletion........................ ~ C4@}@~ C*8@ C*- C*- C*- C*- C**675~ C**@~ C *@i@~ C *,@~ C *@ C *-~ C 4@C0D( 60 Advertising...................... ~ D4Ѥ~ D4&A~ D4 A~ D4p@~ D4p@~ D4:A~ D46~ D4_A~ D 4n6~ D 4N9(~ D 4.p1~ D 4O~ D 4 D0E( 61 Pension, prof sh, stock, annuity. ~ E4J1~ E4m@~ E4@~ E4 @~ E4<@~ E4r@~ E40R@~ E4@~ E 40@~ E 4 6@~ E 4s@~ E 4@~ E 4E0F( 62 Employee benefit programs........ ~ F4Z~ F4 |A~ F4 @~ F4h@~ F4H A~ F4A~ F4A~ F4 A~ F 4eA~ F 4A~ F 4x1A~ F 4A~ F 4fdcF0G( 63 Net loss, noncapital assets...... ~ G4R~ G4A~ G4$@~ G4@~ G4@~ G4@~ G4o@~ G4'@~ G 4@~ G 40:A~ G 4@@~ G 4hA~ G 4ʄG0H( 64 Other deductions................. ~ H4&7~ H4Ċ~ H4R~ H48A~ H4T=A~ H4^f~ H4BS~ H4u~ H 4.l~ H 4X)~ H 4f,~ H 4b~ H 4Nm+H0I( 65 Total receipts less total deducts.. ~ I4c~ I40~ I48~ I4b ~ I4v:~ I4,#~ I4z1~ I4_~ I 4~ I 4N~ I 4.~ I 4)~ I 4f?I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4zݠ~ K4@ K*- K*- K*- K*-~ K*A@~ K*x@~ K 4̪@~ K 4 @~ K 4d@~ K 4 b@~ K 4JaK0L( 67 Net income (less deficit), total... ~ L4ig~ L4*A~ L4$K~ L4b ~ L4|#~ L40#~ L4J1~ L4ε^~ L 4~ L 4N ~ L 4v(-~ L 4~ L 4AL0M( 68 Net income, total................ ~ M4~ M4n!4~ M4F-~ M4XA~ M4A~ M4 M$A~ M4l~ M4<1A~ M 4V~ M 4'2A~ M 4fI~ M 4*p~ M 4@BM0N( 69 Deficit, total................... ~ N4.~ N4n~ N4j[@~ N4.<~ N4zF~ N4(4A~ N4$;~ N4&g~ N 4m~ N 4&>~ N 4~ N 46~ N 4X N0O( 70 Net income (less def), Form 1120-A. ~ O4 p O**-175~ O4O**-39,290~ O4 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.. ~ Q4V~ a5zG~ a5@~ a5@@~ a5@~ a5 I@~ a5A~ a5xA~ a 5A~ a 5' A~ a 5wA~ a 5;A~ a 5aib3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "