\pgldobl00 japD )xKlB  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} (}  }  al@@@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@20*All Corporations - Returns With 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%Wholesale and retail trade: Wholesale/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .00(trade: Wholesale trade, nondurable goods+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@~  #AMAJOR CODE 422$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4@~ 4Л@~ 4q@~ 4@~ 4+@~ 4@@~ 4@~ 4L@~ 4@@~ *~@~ * l@~ *a@~ *_@ 0 ( 2 Total assets....................... ~ 4]^ *-~ 4/~ 4n~ 4~ 4Jѭ~ 43~ 42H~ 4^~ 4&#~ 4z~ 421~ 46S< 0 ( 3 Cash............................. ~ 4S( *-~ 4xA~ 4HA~ 4V)~ 4 dG~ 4r~ 4z=p~ 4nJx~ 4jH~ 4.A~ 4H2A~ 43 0 ( 4 Notes and accounts receivable.... ~ 4֝ *-~ 4 L@~ 4A~ 4v}0~ 4H~ 4~ 4"$y~ 4"c~ 4R\~ 42~ 4~ 4Jk  0 ( 5 Less: Allowance for bad debts. ~ 4v *- *- **164 **554 **18,694~ 4`@~ 4@@~ 4xA~ 4@~ 4A~ 4A~ 4W 0( 6 Inventories...................... ~ 4N *-~ 4qA~ 48A~ 4&Q!~ 4]~ 43~ 4V)~  4z~  4~  4~  4.B~  42o0( 7 U.S. govt. obligations, total.... ~ 4A *-**9,464 **396 *- *-**67,602~ 4A@~  4@D@~  4@~  4`.@~  4@~  4`s@0( 8 Tax-exempt securities............ ~ 4dA *- *- *-**6,251~ *@**37,827**21,191~  4g@~  4J@~  4@~  4q@~  4HA0( 9 Other current assets............. ~ 4I *-~ 45@~ 4@~ 4O A~ 4A~ 4IP~ 46)~  4މE~  4)A~  4b)A~  4.I~  40( 10 Loans to shareholders............ ~ 4re *-~ 4`@~ 4HyA~ 4@~ 4 A~ 4\GA~ 4xA~  4EA~  4`f@~  4`@~  4A~  40( 11 Mortgage and real estate loans... ~ 4 A *-**8,045 **26 **535**3,272~ 4v@~ 4`@~  4@~  4@~  4@~  4h@~  4E@0( 12 Other investments................ ~ 4B *-**59,216~ 4ZA~ 4PA~ 4A~ 4?_~ 4*~  4]~  4*bI~  4F8~  4DG:A~  4J 0( 13 Depreciable assets............... ~ 4@  *-~ 4A~ 4]~ 43A~ 4~ 4~ 4s~  4zY~  4*>~  4~~  4=]~  40( 14 Less: Accumulated depreciation ~ 4 *-~ 4A~ 4E~ 4+A~ 4~ 46~ 42~  4E~  4W~  4~  4>֩~  4:¶ 0( 15 Depletable assets................ ~ 4~D *- *-**33,995**8,009 *-**18,182 *-~  4@~  4@~  4@~  4@n@~  4J?=0( 16 Less: Accumulated depletion... ~ 4P"A *- *-**32,285**6,569 *-**12,458 *-~  4X@~  4@~  4@~  4@@~  4VA0( 17 Land............................. ~ 4  *- *-**43,117**31,085~ 4pM@~ 4; ~ 4xA~  4oA~  4RA~  4( A~  4KA~  4ڇw0( 18 Intangible assets (Amortizable).. ~ 4E *-~ 4@@~ 48dA~ 49A~ 4@~ 4b)A~ 4PA~  4 ,A~  4^Z/~  4JH~  4ʜ~  4S0( 19 Less: Accumulated amortization ~ 4Fm *-~ 4@~ 4@n@~ 4@~ 4@~ 4l2A~ 4s@~  4A~  4A~  48 A~  4tTA~  4c0( 20 Other assets..................... ~ 4BVC *-~ 4@~ 4t@~ 4`@~ 4_@~ 487A~ 4A~  4h:A~  4PA~  4l"A~  4^#~  40( 21 Total liabilities.................. ~ 4]^ *-~ 4/~ 4n~ 4~ 4Jѭ~ 43~ 42H~  4^~  4&#~  4z~  421~  46S<0( 22 Accounts payable................. ~ 46ҷ *-~ 4@~ 4YA~ 4z"A~ 4:A~ 4v&~ 4!<~  4RQ`~  4~  4L]JA~  42~  4Bu 0( 23 Mort, notes, and bonds under 1 yr ~ 4~ O *-~ 4 @~ 4@~ 4@#@~ 4]A~ 4F~ 4Z\~  4KA~  4~  4ƃ~  4FA~  4:{  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4>L *-~ 4 @~ 4A~ 4A~ 4A~ 4$AA~ 4^C~ 47u~ 46[~ 4Q~ 4o~ (4"J~ (4vrS~ ( 4#~ ( 4j[~ ( 4~ ( 4*"~ ( 4jQL (0)( 33 Adj. to shareholders equity..... ~ )4 )*- )**184)**67,475 )*-)**3,269)**18,977~ )4~ ) *x@~ ) 4@~ ) 4~ ) 4@~ ) 4V)0*( 34 Less: Cost of treasury stock.. ~ *45 **-***138,771***202,234***144,010~ *4A~ *4['A~ *4PX A~ * 4 A~ * 4HTA~ * 4YA~ * 4НA~ * 4!`*0+( 35 Total receipts..................... +4g!A~ +4~ +4g~ +4:~ +4~ +4j ~ +4"~ +4Kd~ + 4~U~ + 44~ + 4n+ ~ + 4r~ + 4bg+0,( 36 Business receipts................ ,4zrA~ ,4v~ ,4֗~ ,4қ~ ,4r~ ,4~ ,4n!~ ,4FeD~ , 4~ , 4" ~ , 4z ~ , 4zA~ , 4F}c,0-( 37 Interest......................... ~ -4*~ -4@~ -4F@~ -4@~ -4@~ -4@~ -4@~ -4 @~ - 4@~ - 4@~ - 4PX@~ - 4HA~ - 4"-0.( 38 Interest on govt. obligations.... ~ .4@~ .* c@ .*- .*- .*-.**1,315~ .4أ@~ .4@~ . 4X@~ . 4@~ . 4 @~ . 4@~ . 4@@.0/( 39 Rents............................ ~ /4$B-A~ /*X@ /**207/**5,254/**2,627~ /4L@~ /4@~ /4@@~ / 4`@~ / 4@~ / 4'@~ / 4@~ / 4%A/00( 40 Royalties........................ ~ 04Fņ~ 0*Ȉ@ 0*- 0*- 0*- 0*-0**7,4670**2,781~ 0 4@J@~ 0 46@~ 0 4@~ 0 4`@~ 0 4?A001( 41 Net S-T cap gain less net LT loss ~ 14@ 1*- 1*- 1*- 1**441~ 1*?1**8,8861**15,509~ 1 4@~ 1 4@~ 1 4`@~ 1 4@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24ȁ~ 24@6@2**41,8722**24,5652**53,4852**4,384~ 24PGA~ 24;@~ 2 4`@~ 2 4@~ 2 4y@~ 2 4@~ 2 4vU203( 43 Net gain, noncapital assets...... ~ 34D'A3**2,4213**3,5773**12,8623**9,232~ 34<@~ 34(@~ 34@~ 3 4@~ 3 4#@~ 3 4+@~ 3 49@~ 3 4N!304( 44 Dividends, domestic corporations. ~ 44h A~ 4**@4**2,732 4**4144**1,509 4**241~ 44@~ 44z@~ 4 4@~ 4 4@~ 4 4@~ 4 4@~ 4 4A405( 45 Dividends, foreign corporations.. ~ 54S@A 5*- 5*-~ 5*Q@ 5*-~ 5*? 5**2035**1,833~ 5 4 @~ 5 4#@~ 5 4@~ 5 4'@~ 5 4_506( 46 Other receipts................... ~ 64z=~ 640$@~ 64@~ 64pA~ 64-@~ 64TA~ 64;~ 64h_A~ 6 4N'~ 6 4A~ 6 4/A~ 6 4A&~ 6 4b3607( 47 Total deductions................... 74UA~ 74~ ~ 74|~~ 74E~ 74&]~ 74d~ 74 M!~ 74*%~ 7 4~ 7 4 ~ 7 4Rq ~ 7 4~$~ 7 4d708( 48 Cost of goods.................... 84MA~ 84~ 84o~ 84r*~ 84@~ 84)~ 84~ 84c~ 8 4~ 8 4 ~ 8 4b5 ~ 8 4~ 8 4T809( 49 Compensation of officers......... ~ 94v\m~ 94 s@~ 94D A~ 94'A~ 94n+~ 94f1A~ 94v0~ 94D+A~ 9 4: @~ 9 4A~ 9 4XlA~ 9 4`A~ 9 4:990:( 50 Salaries and wages............... ~ :4⣬ ~ :4% A~ :4A~ :4W(A~ :49&A~ :4kv~ :4g~ :4~ : 4 ~ : 4:~ : 4d@A~ : 4~ : 4AH:0;( 51 Repairs.......................... ~ ;4MEA~ ;4w@~ ;4B@~ ;4g@~ ;4@@~ ;40A~ ;4=A~ ;4 A~ ; 4 A~ ; 4,A~ ; 4@~ ; 4hA~ ; 40A;0<( 52 Bad debts........................ ~ <4Q~ <46@<**5,649<**8,316~ <4@@~ <4P@~ <4A~ <48@~ < 4P@~ < 4`@~ < 4@~ < 4V@~ < 4A<0=( 53 Rent paid on business property... ~ =4~ =4@~ =40A~ =4D>A~ =4HA~ =4 9A~ =4\U~ =4R&~ = 4$A~ = 4\xA~ = 4A~ = 4 A~ = 4AA=0>( 54 Taxes paid....................... ~ >4&Z@~ >4@~ >4#@~ >4A~ >4A~ >4xA~ >4ʫh~ >42A~ > 4l|0A~ > 4%~ > 4pA~ > 4^9"~ > 4>0?( 55 Interest paid.................... ~ ?4F~ ?4@@~ ?4@~ ?4 -@~ ?4 @~ ?4F@~ ?4tf&A~ ?44BA~ ? 43"A~ ? 4taA~ ? 4zA~ ? 4n>'~ ? 4^q?@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( A~ @*Pq@~ @4@@**1,235~ @4@~ @4@~ @4%@~ @4@~ @ 4x@~ @ 4@~ @ 4@~ @ 4@~ @ 4A@0A( 57 Amortization..................... ~ A4jU~ A4Գ@~ A*@~ A4<@~ A4@~ A4M@~ A4@~ A4 @~ A 4@~ A 4t@~ A 4G@~ A 4@~ A 4F;A0B( 58 Depreciation..................... ~ B4~ B4@~ B4@~ B4@@~ B4@~ B4N A~ B4:~ B4 hA~ B 4#~ B 4XfA~ B 4A~ B 4A~ B 4ziB0C( 59 Depletion........................ ~ C4Q A C**53 C*- C*- C*- C*-C**3,396 C*-~ C *i@~ C *C@~ C *o@~ C 40@~ C 4L* AC0D( 60 Advertising...................... ~ D4UA~ D4@@~ D4(@~ D4<@~ D4`@~ D4@~ D4A~ D4X4 A~ D 4D A~ D 488A~ D 4xA~ D 4A~ D 4D0E( 61 Pension, prof sh, stock, annuity. ~ E4;A~ E4@~ E4@~ E40;@~ E44@~ E4m@~ E4x<A~ E4p@~ E 4A~ E 4Pz@~ E 4P@~ E 40F@~ E 4|%AE0F( 62 Employee benefit programs........ ~ F4)MA~ F4*@~ F4@~ F4@~ F4@@~ F4@~ F4A~ F4 A~ F 4dA~ F 4 A~ F 4H<A~ F 4H!A~ F 4=AF0G( 63 Net loss, noncapital assets...... ~ G4yA~ G*@ G*- G**2G**1,483G**3,860~ G4@~ G4@~ G 4/@~ G 4(@~ G 4@~ G 4@~ G 4pAG0H( 64 Other deductions................. ~ H4K ~ H4] A~ H44~ H4 --A~ H41~ H4^{~ H4^r~ H4}~ H 4&~ H 4V{~ H 4d=A~ H 4~ H 46cH0I( 65 Total receipts less total deducts.. ~ I4]~ I4 A~ I4u!A~ I4N`%~ I4 !A~ I4@~ I4~ I4~ L 4<6A~ L 4A4A~ L 4Gb~ L 4%L0M( 68 Net income, Form 1120-A..........  M**380 M*- M**380 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4g@~ N4g@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4%~ O4`+@~ O4hlA~ O4\A~ O4<A~ O4.~ O4O~ O452A~ O 4iW~ O 4v1~ O 4v#~ O 4 ~ O 4KAO0P( 71 Statutory special deductions, total ~ P4IA~ P4@~ P4@~ P4@~ P4@~ P4@@~ P4A~ P4@~ P 4JA~ P 48@~ P 4`i@~ P 4@ @~ P 4 P0Q( 72 Net operating loss deduction..... ~ Q4~~ Q4@~ Q4 b@~ Q4`@~ Q4@~ Q4@~ Q4hA~ Q4+@~ Q 40A~ Q 4`@~ Q 4@~ Q 4M@~ Q 4@Q0R( 73 Dividends received deduction..... ~ R4I~ R*"@R**1,912 R**358R**1,056 R**170~ R4@~ R4@~ R 4@~ R 4@~ R 4@~ R 4Ȼ@~ R 4P1AR0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T4~ T4[A~ T43@~ T4@~ T4A~ T4XA~ T45=~ T4!A~ T 4#-~ T 4H A~ T 4NF(~ T 4ֵ<~ T 4&T0U( 76 Total income tax before credits.... ~ U42R~ U4Pl@~ U4@~ U4n@~ U4V@~ U4@~ U4t!A~ U48A~ U 4@A~ U 4pA~ U 4 A~ U 4PmA~ U 4VU0V( 77 Income tax....................... ~ V4"I~ V4`g@~ V4@~ V4n@~ V4V@~ V4@~ V4|A~ V4`A~ V 4HA~ V 40A~ V 4 A~ V 4pA~ V 4rV0W( 78 Personal holding company tax..... ~ W*? W*- W*- W*- W*-~ W*? W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y48A Y*- Y*- Y*- Y*- Y**30~ Y*@~ Y4@~ Y 4@~ Y 4@~ Y 40@~ Y 4T@~ Y 4@Y0Z( 81 Foreign tax credit................. ~ Z4.. Z*- Z*- Z*- Z*-Z* Z*- Z**340~ Z 4@~ Z 4<@~ Z 4@~ Z 4@~ Z 4y,Z0[( 82 U.S. Possessions tax credit........ ~ [4D@ [*- [*- [*- [*- [*- [*-~ [*(@ [ *-~ [ 4$@~ [ 4@ [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \4@@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *-~ \ *@~ \ 4@\0]( 84 General business credit............ ~ ]4@ ]*-~ ]*@ ]**625]**1,296~ ]*Q@~ ]4ܖ@ ]**99~ ] *(@~ ] *Ȋ@~ ] *`@~ ] 4@~ ] 4@]0^( 85 Prior year minimum tax credit...... ~ ^4@~ ^*U@ ^*- ^*- ^*- ^**6~ ^*h@~ ^4@~ ^ 4@~ ^ 4*@~ ^ 4@~ ^ 4ز@~ ^ 4_@^0_&( 86 Total income tax after credits..... ~ _5%~ _5f@~ _5@~ _5@~ _5@~ _5@~ _5A~ _5A~ _ 5+A~ _ 5A~ _ 5h A~ _ 5sA~ _ 5_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "