\pgldobl00 japD )TKlB  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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   - - ."0Real estate and rental and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0leasing: Real estate+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 531$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4\A~ 4@~ 4Y@~ 4@~ 4@~ 4l@~ 4(@~ 4@~ 4`@~ *pu@~ *b@~ *T@~ *A@ 0 ( 2 Total assets....................... ~ 4Ȭ& *-~ 4~ 4j~ 4j!~ 4,y~ 4~ 4>!~ 4o~ 4^~ 4V~ 4*U~ 4bW  0 ( 3 Cash............................. ~ 4-b *-~ 4CA~ 46c~ 43A~ 4m~ 4~ 4c8A~ 4T~ 4FJ~ 4U0~ 4Fi?~ 4 0 ( 4 Notes and accounts receivable.... ~ 4( *-~ 40@~ 48\A~ 4A~ 4V<#~ 41v~ 4%~ 4PT*A~ 4fB>~ 4"A~ 4̧(A~ 4 0 ( 5 Less: Allowance for bad debts. ~ 4@ A *- **1,429 *- **2,434 **4,114~ 4@ **1,976~ 4@~ 4@ @~ 4@~ 4@@~ 4@@ 0( 6 Inventories...................... ~ 4,A *- *- *- **861**29,062**36,559**56,415~  4]@~  4`@~  4 @~  4@~  4@0( 7 U.S. govt. obligations, total.... ~ 4&u; *-**2,521 *-**34,393**11,499~ 4A~ 4P@~  49@~  45@~  4p@~  4p@~  45A0( 8 Tax-exempt securities............ ~ 4lA *- *-**2,158**7,415**42,195~ 4A**77,327~  4&@~  4@o@~  4b@~  4@~  4@0( 9 Other current assets............. ~ 4ډN *-~ 4H A~ 4(A~ 4X'A~ 4b*A~ 4~ 49B~  43A~  4|-A~  4$A~  4+'A~  4~0( 10 Loans to shareholders............ ~ 46 *-~ 4PA~ 4@"~ 48A~ 4A~ 4N<~ 4XfA~  4A~  4p@~  4d@~  4*A~  4@0( 11 Mortgage and real estate loans... ~ 4* *-**34,798~ 4PA~ 4A~ 4^M*~ 4EB~ 4hA~  4dA~  4E A~  4A~  4^@~  4A0( 12 Other investments................ ~ 4"7 *-~ 4@~ 43"A~ 4&~ 4W~ 428~ 4ր~  40HA~  4Y~  4N~  4I~  4jJ0( 13 Depreciable assets............... ~ 4ʋX *-~ 4#~ 4S~ 4A~ 46Rb~ 4vh8~ 4~  4&R~  4\~  4[~  4F~  4z0( 14 Less: Accumulated depreciation ~ 4GQ *-~ 4k~ 4֣z~ 4&b~ 4~ 4@~ 4j~  4~  4n~  4:A~  4Up~  40( 15 Depletable assets................ ~ 4 wA *- *-**48,169~ *(@ *-**15,683**6,861~  40{@~  4@~  4@~  4@~  4p@0( 16 Less: Accumulated depletion... ~ 4`@ *- *-**22,081~ *@ *-**1,456**4,085~  4`@~  4@@~  4f@~  4@  *-0( 17 Land............................. ~ 4Jx *-~ 4A~ 4b#A~ 440A~ 46EP~ 4F~ 4!~  4o~  4^~  4V~  4*U~  4bW 0( 22 Accounts payable................. ~ 4[ *-~ 4z@~ 4T A~ 4иA~ 4h A~ 43~ 4A~  4"A~  4X A~  4A~  4 A~  4Rō0( 23 Mort, notes, and bonds under 1 yr ~ 4ց+ *-~ 4`@~ 48 A~ 4A~ 4PA~ 4&zu~ 4&A~  4hH~  4>1~  4.'A~  4XA~  4j{ l@!@"@#@$@%@&@'@( @)@* @+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4*g *-~ 46A~ 4`BA~ 4A~ 4(*)A~ 4 l~ 4d&A~ 4\q&A~ 4Py&A~ 47~ 4C+A~ 4~& 0!( 25 Loans from shareholders.......... ~ !4}O !*-~ !47~ !4#A~ !41~ !4$! A~ !4DA~ !4&6~ ! 4&A~ ! 4 A~ ! 4Ж!A~ ! 4<A~ ! 4:9J!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4Қ  "*-~ "4A~ "4T-A~ "4j!x~ "4.~ "4*N~ "4V ~ " 4g~ " 4/~ " 4~ " 4 K~ " 4i"0#( 27 Other liabilities................ ~ #4*T #*-~ #4@~ #4 A~ #4m A~ #4A~ #4n.~ 24@w@~ 24и@~ 24 @~ 24@~ 24N)~ 24A~ 2 4A~ 2 4NA~ 2 4@~ 2 4+ A~ 2 48#A203( 43 Net gain, noncapital assets...... ~ 34%~ 34@~ 34@3**2,861~ 34@m@~ 34$@~ 34@~ 34@&@~ 3 4_@~ 3 4@~ 3 4N@~ 3 4@@~ 3 4pA304( 44 Dividends, domestic corporations. ~ 44A~ 4*@ 4**980~ 44ٰ@~ 44@~ 44@@~ 446@~ 44@~ 4 4@~ 4 4K@~ 4 4e@~ 4 4@~ 4 4K@405( 45 Dividends, foreign corporations.. ~ 54@ 5*- 5*- 5*- 5**126 5*-5**1,893 5**297~ 5 4@~ 5 *H@~ 5 *`l@~ 5 4 @~ 5 * y@506( 46 Other receipts................... ~ 64J~ 64,A~ 64x8 A~ 64`.A~ 64pLA~ 640`A~ 64~M~ 64A~ 6 4NA~ 6 4A~ 6 4*A~ 6 4c!~ 6 4SK607( 47 Total deductions................... ~ 74Zl~ 74(h~ 74a{~ 74~ 74}~ 743~ 74^e~ 74~ 7 4& ~ 7 4`rFA~ 7 4*~ 7 4LA~ 7 4)z708( 48 Cost of goods.................... ~ 84)P~ 84hA~ 84i~ 84H.A~ 84n~ 84TV%A~ 84F~ 84 1~ 8 4I~ 8 4(~ 8 4 A~ 8 4I~ 8 4A809( 49 Compensation of officers......... ~ 94Zv~ 94@~ 94~ 943A~ 94ĕA~ 94^A~ 94T/A~ 94vA~ 9 4eA~ 9 4`kA~ 9 4@!@~ 9 4P@~ 9 4z@90:( 50 Salaries and wages............... ~ :4B;:~ :4H|A~ :4>s~ :4~ :4H6~ :4Y~ :4~ :4(-A~ : 4*~ : 4A~ : 4A~ : 4 "A~ : 4b9A:0;( 51 Repairs.......................... ~ ;4h9A~ ;4@0@~ ;4 A~ ;4 A~ ;4(?A~ ;4zA~ ;4p?A~ ;4`@~ ; 4`@~ ; 4 @~ ; 4@~ ; 4 L@~ ; 49@;0<( 52 Bad debts........................ ~ <4A~ <4@<**5,585<**9,570<**5,464<**1,387~ <4@@~ <4 @~ < 4@~ < 4@~ < 4@@~ < 4r@~ < 4@<0=( 53 Rent paid on business property... ~ =4N/~ =4@k@~ =4d+A~ =4A~ =4Xq A~ =4JA~ =44r%A~ =4A A~ = 40@~ = 40@~ = 4P]@~ = 4@~ = 4hf A=0>( 54 Taxes paid....................... ~ >4z~ >48jA~ >4A~ >4TA~ >4 A~ >4A~ >422~ >4A~ > 48A~ > 4eA~ > 4A~ > 4AA~ > 4l}A>0?( 55 Interest paid.................... ~ ?4*~ ?4' A~ ?4`@~ ?4@~ ?4A~ ?4H A~ ?4F7~ ?4LA~ ? 40VA~ ? 4|A~ ? 4A~ ? 4ȯA~ ? 4d.A?@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......... ~ @4R@~ @4@~ @4ܚ@~ @4D@~ @4,@~ @4@~ @4@~ @4@~ @ 4@~ @ 4@~ @ 4α@~ @ 4@~ @ 4@@0A( 57 Amortization..................... ~ A4A~ A4@~ A4m@~ A4/@~ A4~@~ A4@~ A4`@~ A4@~ A 4@~ A 4@~ A 4z@~ A 4h@~ A 4п@A0B( 58 Depreciation..................... ~ B4rx~ B4A~ B4@A~ B4A~ B48~A~ B4A~ B4 A~ B4HgA~ B 4X:A~ B 4(A~ B 4A~ B 4A~ B 4AB0C( 59 Depletion........................ ~ C4I@C* C*-C**1,812 C**41 C*-C**3,222 C**544~ C 4P@~ C 4@~ C *P{@~ C *@~ C 4@C0D( 60 Advertising...................... ~ D4f b~ D4@~ D4XxA~ D4%A~ D40v@~ D4 @~ D4ؖA~ D4 /@~ D 4@~ D 4@~ D 4@~ D 4@~ D 4AD0E( 61 Pension, prof sh, stock, annuity. ~ E4OA~ E4@~ E4pm@~ E4XAE**8,910~ E4@~ E4W@~ E4z@~ E 4:@~ E 4l@~ E 4 @~ E 4 @~ E 4@E0F( 62 Employee benefit programs........ ~ F4h#&A~ F4@~ F4@~ F4@~ F4@~ F4@~ F4#A~ F4@~ F 4C@~ F 4I@~ F 4@@~ F 4>@~ F 4T@F0G( 63 Net loss, noncapital assets...... ~ G4-@~ G4W@G**9,151 G**376 G**138G**1,739~ G4@~ G4@~ G 4@~ G 4@~ G 4H@~ G 4@~ G *p@G0H( 64 Other deductions................. ~ H4z~ H4 "A~ H4Rr~ H4ju~ H4Ng~ H4ZN~ H46~ H4P.A~ H 4:~ H 4/~ H 4%~ H 4+A~ H 4&YH0I( 65 Total receipts less total deducts.. ~ I4k~ I4~0T~ I4Fz~ I4U4A~ I4P~ I4J~ I4f)~ I4;~ I 4>~ I 4!%A~ I 4A~ I 4\!A~ I 4YI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4@ K*-~ K4@ K*- K*- K*- K**72 K*-~ K *Pr@~ K *H@~ K 4@ K *-~ K *@K0L( 67 Net income, total.................. ~ L4b&~ L4$T~ L4z~ L4:KQ~ L4rP~ L4FJ~ L4ק~ L4k-A~ L 4<=~ L 4)~ L 4A~ L 4 A~ L 4YL0M( 68 Net income, Form 1120-A.......... ~ M4@@ M*-~ M4I@~ M4@~ M4@ M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4A~ N4A N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4Z~ O4A~ O4jk~ O46X5~ O46/8~ O4&&~ O4H~ O4tA~ O 4PA~ O 4@A~ O 4B@~ O 42@~ O 4T@O0P( 71 Statutory special deductions, total ~ P46~ P4A~ P4@~ P4vA~ P4@9@~ P4A~ P4нA~ P4A~ P 4A~ P 4HA~ P 4@@~ P 4PYA~ P 4lAAP0Q( 72 Net operating loss deduction..... ~ Q4~ Q4A~ Q4л@~ Q4A~ Q4`7@~ Q49A~ Q4A~ Q4pCA~ Q 4A~ Q 40IA~ Q 4 @~ Q 4A~ Q 4dAQ0R( 73 Dividends received deduction..... ~ R4A~ R*@ R**691~ R4@~ R4@~ R4)@~ R4 @~ R4@~ R 4 B@~ R 4@~ R 4@~ R 4j@~ R 4@R0S( 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:d~ T4 !A~ T4H A~ T4dA~ T4<A~ T4A~ T4l0A~ T4HuA~ T 4TA~ T 4A~ T 4A~ T 4A~ T 47T0U( 76 Total income tax before credits.... ~ U4gn~ U4`>A~ U4@@~ U4]@~ U4^@~ U4@@~ U4A~ U4A~ U 4P[A~ U 40@~ U 4p@~ U 4@~ U 4AU0V( 77 Income tax....................... ~ V4gk~ V4A~ V4:@~ V4@~ V42@~ V40W@~ V4XA~ V4@UA~ V 4 A~ V 4Pw@~ V 4P8@~ V 4p@~ V 4}AV0W( 78 Personal holding company tax..... ~ W4@ W**4 W**19 W**631 W**374 W**23 W**289 W**1~ W *M@~ W *r@ W *-~ W 4ܞ@ W *-W0X( 79 Recapture taxes.................. ~ X*@ X*- X*- X*- X*- X*- X*- X*- X *-~ X *@ X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y4 S@~ Y4@ Y**13 Y**419~ Y*I@ Y**917~ Y4@~ Y48@~ Y 4V@~ Y 4Ƴ@~ Y 4@~ Y 4ا@~ Y 4 @Y0Z( 81 Foreign tax credit................. ~ Z4 @ Z**154~ Z*@ Z*- Z*- Z**1 Z**93 Z**287~ Z *k@~ Z *r@~ Z *@|@~ Z *S@~ Z *8@Z0[( 82 U.S. Possessions tax credit........ ~ [*?@ [*- [*- [*-~ [*>@ [*-[* [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \4!@ \*- \*- \*-\*~ \*@ \**11 \**79~ \ *@~ \ *e@ \ *-~ \ *5@~ \ 4%@\0]( 84 General business credit............ ~ ]4@]**2,094 ]**18~ ]*@ ]**564 ]**474~ ]44@ ]**406~ ] *0@~ ] 4ڣ@~ ] *@~ ] 4Ȟ@~ ] 4@]0^( 85 Prior year minimum tax credit...... ~ ^4@@~ ^*t@ ^*- ^**178 ^*-^**1,939^**1,116~ ^4@~ ^ 4@~ ^ 4@~ ^ 4@~ ^ 4@~ ^ 4@^0_&( 86 Total income tax after credits..... ~ _5i~ _5A~ _5L@~ _5@G@~ _5@@~ _5 @~ _5SA~ _5hA~ _ 5@A~ _ 5`@~ _ 52@~ _ 5`@~ _ 5pKA_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "