\pgldobl00 jcpT )GKlB  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#Arts, entertainment, and recreation0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,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@~  #ASECTOR CODE 71$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5 \@~ 5@~ 5@~ 5m@~ 5@~ *h@~ *u@~ *`@~ *O@~ *K@~ *<@ 0 ( 2 Total assets....................... ~ 5v' *-~ 5X~ 5>~ 5z~ 5~ 5Qn~ 5dQA~ 56)F~ 5=~ 5*~ 5^~ 5b3 0 ( 3 Cash............................. ~ 5RO *-~ 5A~ 5A~ 5A~ 5A~ 5><~ 5A~ 5CA~ 5A~ 5aA~ 54~ 5Y 0 ( 4 Notes and accounts receivable.... ~ 5^/ *-~ 5&@~ 5`@~ 5P@~ 5hcA~ 5~2~ 5pA~ 5IA~ 5dA~ 5A~ 5'A~ 5.Fd 0 ( 5 Less: Allowance for bad debts. ~ 5XA *- *- *- **194 **129 **2,457~ 5@~ 5@~ 5Y@~ 5@@~ 5@@@~ 5 >A 0( 6 Inventories...................... ~ 5 Dd *-~ 5@~ 5X(A~ 5p@~ 5{@~ 5T3A~ 50A~  5@~  5@~  5`@~  50P@~  5&A0( 7 U.S. govt. obligations, total.... ~ 5xA *- *- *-**19,797 *-**9,653~ 5ڳ@~  5A@~  5B@~  5 @~  5@~  5A0( 8 Tax-exempt securities............ ~ 5@o@ *-**5,027 *- *- *- **149*~  5@~  *q@~  5\@  *-  *-0( 9 Other current assets............. ~ 5 SA *-~ 5<@~ 5@@~ 5 @~ 5A~ 5,HA~ 5 A~  5XA~  5A~  5A~  5!A~  5 0( 10 Loans to shareholders............ ~ 5Fk *-~ 5V@~ 5A~ 5A**61,881~ 5:A~ 5`A@~  5B@~  5p:@~  5_@~  5@e@~  540( 11 Mortgage and real estate loans... ~ 5vr  *- *-**39,625**34,053**115,807**166,310**109,786~  5@~  5@  *-~  *@~  5@0( 12 Other investments................ ~ 5 *-~ 5`@**11,481~ 5A~ 5 A~ 5~ 5z~ 5~ 5Qn~ 5dQA~  56)F~  5=~  5*~  5^~  5b30( 22 Accounts payable................. ~ 5 *-~ 5A~ 5`@~ 5@~ 5A~ 5A~ 5;A~  5fA~  5 A~  5!A~  5xA~  5LW0( 23 Mort, notes, and bonds under 1 yr ~ 5RA *-~ 5XA~ 5@A~ 5`@~ 5A~ 5Ɗ5~ 5A~  5\A~  58A~  5A~  5~,~  5:-A l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3 @4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 *-~ 5A~ 5A~ 5DA~ 5 A~ 5L$,A~ 5A~ 5lA~ 5~Q ~ 5$~ 5KI~ 5f 0!( 25 Loans from shareholders.......... ~ !5( !*-~ !5`~ !5X*#A~ !5nx[~ !5 A~ !5}~ !5)~ ! 5xA~ ! 5A~ ! 5@~ ! 5FA~ ! 5F!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*-~ "5X` A~ "5ФA~ "5V %~ "5?~ "5~ "5FW~ " 5/X~ " 5 pL~ " 52>~ " 5^|~ " 5 ,"0#( 27 Other liabilities................ ~ #5 #*-~ #5@@#**76,289#**14,619~ #5 ,@~ #5 A~ #5(A~ # 5@A~ # 5A~ # 5A~ # 57~ # 5D7A#0$( 28 Net worth........................ ~ $5^ $*-~ $53~ $5 #A~ $5 ^~ $5D2A~ $54~ $5?~ $ 5.v~ $ 5x6A~ $ 53i~ $ 5~ $ 5"$0%( 29 Capital stock................... ~ %5^ȏ %*-~ %5,A~ %5ܓA~ %5A~ %5pA~ %5p4A~ %57A~ % 5g#A~ % 5(A~ % 5QA~ % 5HA~ % 5*H%0&( 30 Additional paid-in capital...... ~ &5J$ &*-~ &5X)A~ &5\3A~ &5pA~ &5\1A~ &5~ &5 6A~ & 5Gh~ & 5Tf~ & 5J/q~ & 5 4~ & 5%&0'( 31 Retained earnings, appropriated. ~ '5@@ '*-'**1,283 '*- '*- '*-'**25,519~ '*o@~ ' 5 @ ' *- ' *-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (55T (*-~ (5vf~ (5~ (5v~ (5A A~ (5~ (5nd~ ( 5~ ( 5^-~ ( 5 ~ ( 5A~ ( 5((0)( 33 Adj. to shareholders equity..... ~ )5 )*-)**-8,722)**-11,233)**22,738)**-8,102)**-37,701)**-2,439~ ) 5@~ ) 5!@~ ) 5@~ ) 5@~ ) 5p#)0*( 34 Less: Cost of treasury stock... ~ *5ƬA **-***35,780***6,761***8,908***70,919~ *5! A***35,748~ * 5C@~ * 5p@~ * 50*@~ * 5@k@~ * 5XA*0+( 35 Total receipts..................... ~ +56~ +5v)~ +5ʘ+~ +5.+~ +5l~ +5 ~ +5~ +5z$~ + 5~ + 5~ + 5>~ + 5~ + 5o"+0,( 36 Business receipts................ ~ ,5K~ ,5z#A~ ,5.~ ,5MRA~ ,5D~ ,5^~ ,5Ώk~ ,5(~ , 5w~ , 5~ , 5C~ , 57T~ , 5B,0-( 37 Interest......................... ~ -5p/A~ -5@~ -5@~ -5@~ -5@~ -5@~ -5Y@~ -5@~ - 5@~ - 5@~ - 5 @~ - 5A~ - 5$+#A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .**124 .*- .*-.**2,748~ .5@.**4,557~ . 5@~ . *P@~ . 5@~ . 5@~ . 5Ĝ@.0/( 39 Rents............................ ~ /5xA/**4,988/**3,091/**5,130 /**649 /**492~ /5P@~ /5K@~ / 5@~ / 5@~ / 5@~ / 5b@~ / 5D@/00( 40 Royalties........................ ~ 05A 0**684 0**31 0*- 0*- 0*-0**2,762 0**603~ 0 5@~ 0 *z@~ 0 5 @~ 0 5@@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15@~ 1*Y@ 1*- 1**110 1**108 1*- 1**192 1*-~ 1 *@~ 1 5П@ 1 *-~ 1 *(@~ 1 *@102( 42 Net L-T cap gain less net ST loss ~ 25A)2**27,1252**7,1322**33,3682**6,8162**2,698~ 25@~ 25R@~ 2 5 @~ 2 5@~ 2 5@~ 2 5dA~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35\IA~ 35@t@3**4,680 3**9593**6,8853**60,357~ 35@~ 35@~ 3 51@~ 3 5@~ 3 *@~ 3 5D@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45K@ 4*-4**1,440 4**26 4*-4**1,6764**1,632 4**31~ 4 *@~ 4 5l@~ 4 *@]@~ 4 57@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55T@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *-~ 5 5@5 *~ 5 *8@~ 5 5(@506( 46 Other receipts................... ~ 65~ 65$~ 65 A~ 65@~ 65@~ 65A~ 65<A~ 65 A~ 6 5A~ 6 5PA~ 6 5POA~ 6 50~ 6 5#A607( 47 Total deductions................... ~ 75 ~ 75lC~ 754~ 75:)~ 75LA~ 75~ 75~ 75$~ 7 5R~ 7 5f\~ 7 5f^~ 7 5f~ 7 5 #708( 48 Cost of goods.................... ~ 85?W~ 85@~ 85(V~ 85(~ 85^C~ 85<~ 85&5~ 85L4A~ 8 51A~ 8 56 %~ 8 5h A~ 8 5sT~ 8 5ʇ809( 49 Compensation of officers......... ~ 95:|D~ 95@~ 95Vo~ 95X91A~ 95xA~ 95 A~ 95$/A~ 95@@~ 9 5Q@~ 9 5p@~ 9 5@~ 9 5(kA~ 9 5^@90:( 50 Salaries and wages............... ~ :5~ :5@A~ :5l*A~ :5n,~ :5ރ)~ :5%A~ :5g~ :5.A~ : 5`)A~ : 5Nb6~ : 50J~ : 5z[~ : 5n:0;( 51 Repairs.......................... ~ ;5Z5A~ ;5@~ ;5@~ ;5@(A~ ;5@~ ;5A~ ;5 A~ ;5 )@~ ; 5Z@~ ; 5`@~ ; 5 @~ ; 5@@~ ; 5*A;0<( 52 Bad debts........................ ~ <5 ~ <5@<**16,575 <**637~ <5@~ <5|@~ <5 @~ <5a@~ < 5@~ < 5@~ < 5u@~ < 5@~ < 5A<0=( 53 Rent paid on business property... ~ =5<&MA~ =5@~ =5,~ =5A~ =5X A~ =5A~ =5f"~ =5A~ = 5(A~ = 5@~ = 5A~ = 5A~ = 5"A=0>( 54 Taxes paid....................... ~ >5N~ >50CA~ >5A~ >5HA~ >5PNA~ >5" A~ >5sA~ >5 A~ > 5f A~ > 5hA~ > 5 A~ > 5 nA~ > 5<)A>0?( 55 Interest paid.................... ~ ?5zG~ ?5p@~ ?5`@~ ?5`@~ ?5@~ ?5 \@~ ?5TA~ ?5A~ ? 5BA~ ? 5@~ ? 5XAA~ ? 5(4A~ ? 5Z?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5)@ @**477~ @5ę@~ @5@ @**521 @**237~ @5(@ @**360~ @ *@~ @ 5@~ @ 5^@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A56"~ A5@@~ A5k@~ A5A@~ A5@~ A5!@~ A5x@~ A5*@~ A 5@@~ A 5@~ A 5p@~ A 52@~ A 5 AA0B( 58 Depreciation..................... ~ B5~ B5@ @~ B5XA~ B5$ A~ B5 A~ B5x9 A~ B5 A~ B5A~ B 5H^ A~ B 5A~ B 5NA~ B 5A~ B 5tI0AB0C( 59 Depletion........................ ~ C*pv@ C*- C*- C*- C*- C*- C*-~ C*@U@ C *- C *- C *-~ C *<@~ C *n@C0D( 60 Advertising...................... ~ D5#f~ D5)@~ D5(:A~ D5H*A~ D5@~ D5@f@~ D5G A~ D5@~ D 5P9@~ D 5P@~ D 5@~ D 5A~ D 5AD0E( 61 Pension, prof sh, stock, annuity. ~ E5hSAE**1,658~ E5@~ E5,@~ E5@~ E5@~ E5`@~ E55@~ E 5e@~ E 5@@~ E 5"@~ E 5`@~ E 5@E0F( 62 Employee benefit programs........ ~ F5~,~ F5@~ F5 #@~ F5@@~ F5G@~ F5@~ F5Y@~ F5@~ F 5@~ F 5`@~ F 5@~ F 5V@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5AG**13,148G**36,283G**4,686~ G5@G**6,755~ G5@@~ G5@~ G 5@h@~ G 5@/@~ G 5y@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5RF~ H5A~ H5~ H5H2A~ H5,'A~ H5l0A~ H5~ H51L~ H 5p.A~ H 5*~ H 5:@~ H 5VZ~ H 5H0I( 65 Total receipts less total deducts.. ~ I5A~ I5dq~ I5~ I5@@~ I5y@~ I5 A~ I5Z A~ I5F~ I 5~ I 5@@~ I 5`@~ I 52A~ I 5I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*- K*-~ K *;@ K *-~ K *@~ K *py@~ K 5,@K0L( 67 Net income (less deficit), total... ~ L5l:A~ L5dq~ L5~ L5@@~ L5y@~ L5A~ L5 A~ L5 ~ L 5~ L 5@u@~ L 5@~ L 5(A~ L 5;L0M( 68 Net income, total................ ~ M53~ M5`@~ M5A~ M5 A~ M5LA~ M5,7A~ M5(+A~ M5ЩA~ M 5A~ M 5<A~ M 50A~ M 5\!A~ M 5V($M0N( 69 Deficit, total................... ~ N5N~ N5A~ N5@"A~ N5,A~ N5A~ N5 A~ N5n'~ N5ZA~ N 5uA~ N 5ЫA~ N 5<A~ N 5 A~ N 5%N0O( 70 Net income (less def), Form 1120-A. ~ O5O**-1,742O**3,830 O**83O**-4,149 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5~ P5 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5(A~ Q5 C~ Q5 ~ Q5(@~ Q5`%@~ Q5P@A~ Q5`A~ Q5@~ Q 5@~ Q 5j@~ Q 5@~ Q 5v~ Q 5Q0R( 73 Statutory special deductions, total ~ R5\A~ R5@@~ R5@R**13,300R**7,841R**20,570~ R5k@~ R5R@~ R 5@~ R 5/@~ R 59@~ R 5@~ R 56@R0S( 74 Net operating loss deduction..... ~ S5ȋA~ S5@@~ S5@S**13,281S**7,841S**19,705~ S5@~ S5G@~ S 5@@~ S 5@@~ S 5%@~ S 5p@~ S 5 h@S0T( 75 Dividends received deduction..... ~ T5!@ T*-T**1,008 T**18 T*- T**865T**1,472 T**21~ T *`@~ T 5T@~ T *T@~ T 5 @~ T 5ة@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.............. ~ V5[~ V5@~ V5@@~ V5po@~ V5d@~ V5]@~ V5AV**24,953~ V 5@~ V 5P@~ V 5@~ V 5doA~ V 5|AV0W( 78 Total income tax before credits.... ~ W5A~ W5@~ W5V@~ W5@W**1,876~ W5^@~ W5@~ W5@~ W 5C@~ W 5@A@~ W 58@~ W 5A~ W 5UAW0X( 79 Income tax....................... ~ X5l2A~ X5ʳ@~ X5V@~ X5@X**1,876~ X5@~ X5@X**8,476~ X 5@~ X 5 @~ X 5@~ X 5YA~ X 5RAX0Y( 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.......... ~ [5@ [**754 [*- [*- [*- [**48 [*- [**36~ [ *q@~ [ *@~ [ *Ȁ@~ [ 5ĕ@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5`a@ \*- \*- \*- \*- \*- \*- \*-~ \ *@@~ \ *h@~ \ 5@~ \ *l@~ \ 5@l@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5Ԯ@~ _*@ _*- _**507 _*- _*- _**156~ _*5@~ _ *Px@~ _ *@W@~ _ * m@~ _ *w@~ _ 5@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5C@ `**806 `*- `*- `*- `*-`**1,531 `*-~ ` *H@~ ` *@~ ` 5@~ ` 5@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6SA~ a6δ@~ a6V@~ a6@a+*1,876~ a6^@~ a6@~ a6@~ a 6@0@~ a 6@~ a 6]@~ a 6A~ a 6P+@aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "