\pgldobl00 japT i*EL:nB  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} (}  }  al@@@.@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$leasing: Rental and leasing services,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 532$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@@~ 5Ȗ@~ 5@~ 5Z@ **** ****~ 5>@ ****~ *`l@ ****~ *<@~ *9@~ *;@ 0 ( 2 Total assets....................... ~ 51 *-~ 5i A~ 5C&A **** ****~ 5~9 ****~ 5:d ****~ 56>v~ 5~ 54  0 ( 3 Cash............................. ~ 5J3 *-~ 5@~ 5HA **** ****~ 5{" ****~ 5y A ****~ 5q@~ 50@~ 58A 0 ( 4 Notes and accounts receivable.... ~ 5z *- **8,695 **146,655 **** ****~ 5 & ****~ 5PW!A ****~ 5A~ 5*~ 5i 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- **** **** **3,300 ****~ 5@ ****~ 5չ@~ 5i@~ 5 A 0( 6 Inventories...................... ~ 5J> *-**23,585**18,324 **** ****~ 5A ****~  5( A  ****~  5@~  5@~  5WG0( 7 U.S. govt. obligations, total.... ~ 5m@ *- *- *- **** **** *- ****~  5ܮ@  ****~  5@~  5@  *-0( 8 Tax-exempt securities............ **2,219 *- *- *- **** **** **13 ****  *-  ****  *-  *-  *-0( 9 Other current assets............. ~ 5~ *-**2,014~ 5@ **** ****~ 5A ****~  5(A  ****~  5@A~  5A~  50:A0( 10 Loans to shareholders............ ~ 5vA *-**20,460**29,768 **** ****~ 5 A ****~  5 @  ****~  5@"@~  5¸@~  5@0( 11 Mortgage and real estate loans... ~ 5|A *-**1,525**1,825 **** ******12,549 ****~  5,@  ****  *-~  5@~  5`JA0( 12 Other investments................ ~ 5bO *-**1,275**41,731 **** ****~ 5A ****~  5 A  ****~  51A~  5A~  5&0( 13 Depreciable assets............... ~ 5*,i  *-~ 5$A~ 5= **** ****~ 5 YA ****~  5$|JA  ****~  51A~  5N~  5f0( 14 Less: Accumulated depreciation ~ 5+0 *-~ 5p-A~ 5t*'A **** ****~ 5 ****~  5:A  ****~  5ܕA~  5477A~  5JҰ0( 15 Depletable assets................ **3,684 *- *-**3,555 **** **** *- ****~  * `@  ****  *-  *-  *-0( 16 Less: Accumulated depletion... **1,810 *- *-**1,747 **** **** *- ****~  *O@  ****  *-  *-  *-0( 17 Land............................. ~ 55 *- *-**59,263 **** ****~ 5p@ ****~  5`@  ****~  5@~  5@@~  5A0( 18 Intangible assets (Amortizable).. ~ 5v *-**9,546 **599 **** ****~ 5@ ****~  5@  ****~  5@~  5A~  5ۤ0( 19 Less: Accumulated amortization ~ 5/A *-**3,444 **322 **** ****~ 5@ ****~  5@  ****~  5@~  5 9@~  5A0( 20 Other assets..................... ~ 5 *- **469 **-219 **** ****~ 5A ****~  5(A  ****~  5 @~  5A~  50( 21 Total liabilities.................. ~ 51 *-~ 5i A~ 5C&A **** ****~ 5~9 ****~  5:d  ****~  56>v~  5~  54 0( 22 Accounts payable................. ~ 5NH *-~ 5@**82,555 **** ****~ 5@A ****~  50|A  ****~  5@~  5 A~  5l0( 23 Mort, notes, and bonds under 1 yr ~ 5 *-**21,879**20,315 **** ****~ 5H"A ****~  5$$&A  ****~  5 A~  5n,+~  5. l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5YA *-~ 5@~ 5 @ **** ****~ 5lA ****~ 5A ****~ 5@ @~ 5A~ 5"HD 0!( 25 Loans from shareholders.......... ~ !5JQ !*-!**41,800~ !57@ !**** !****~ !5  A !****~ ! 5x@ ! ****~ ! 5 @~ ! 5@~ ! 5 A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~ "*-"**48,389"**98,181 "**** "****~ "5h6A "****~ " 5ZkF " ****~ " 5+A~ " 5*N~ " 5Ž+"0#( 27 Other liabilities................ ~ #5h% #*- #**1#**5,086 #**** #****~ #50/@ #****~ # 5;A # ****~ # 5D@~ # 5pA~ # 5pLA#0$( 28 Net worth........................ ~ $5n"e $*-~ $59@~ $5A $**** $****~ $5 $****~ $ 5̄/A $ ****~ $ 5A~ $ 5o4A~ $ 5 e$0%( 29 Capital stock................... ~ %5{ %*-~ %5`@~ %5@@ %**** %****~ %5 A %****~ % 5@ % ****~ % 5@~ % 58NA~ % 55%0&( 30 Additional paid-in capital...... ~ &5! &*-&**43,170&**88,343 &**** &****~ &5`#&A &****~ & 5X A & ****~ & 5@~ & 5NY3~ & 5R*&0'( 31 Retained earnings, appropriated. '**52,567 '*- '*- '*- '**** '****'**31,950 '****~ ' *Q@ ' **** ' *- ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5V (*-~ (5ؙ@~ (5A (**** (****~ (5YB (****~ ( 5pG'A ( ****~ ( 5PA~ ( 5s A~ ( 56(0)( 33 Adj. to shareholders equity..... ~ )5 s )*- )*- )*- )**** )**** )*- )****~ ) *px@ ) ****~ ) *a@~ ) 5@~ ) 5и)0*( 34 Less: Cost of treasury stock.. ~ *5d$A **-***23,794***55,892 ***** *****~ *5@ *****~ * 5PU@ * ****~ * 5@~ * 5@~ * 5A*0+( 35 Total receipts..................... ~ +5>I ~ +55 ~ +5n&~ +5t 7A +**** +****~ +5*7` +****~ + 5Vک + ****~ + 5Ї)A~ + 5~ + 5 +0,( 36 Business receipts................ ~ ,5p ~ ,58fA~ ,5%~ ,5ʔV ,**** ,****~ ,5:M ,****~ , 5 , ****~ , 5X%A~ , 5Zj~ , 5),0-( 37 Interest......................... ~ -5zO~ -5Ƚ@-**1,292~ -5v@ -**** -****~ -5@ -****~ - 5@@ - ****~ - 5Z@~ - 50@~ - 5p0A-0.( 38 Interest on govt. obligations.... ~ .5[@~ .*>@ .*- .*- .**** .****.**2,553 .****~ . 5@ . **** . *-~ . *D@~ . *@.0/( 39 Rents............................ ~ /5= A /*- /*- /**420 /**** /****/**3,033 /****~ / 5@ / ****~ / *I@~ / 5@~ / 5`A/00( 40 Royalties........................ ~ 05`L@ 0*- 0*- 0*- 0**** 0**** 0**19 0****~ 0 *@ 0 **** 0 *-~ 0 * m@~ 0 50@001( 41 Net S-T cap gain less net LT loss ~ 15]@ 1*- 1*-1**1,636 1**** 1****~ 1*@ 1****~ 1 *@ 1 ****~ 1 5@ 1 *-~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25X A2**26,0952**1,8352**37,149 2**** 2****~ 25@ 2****~ 2 5/@ 2 ****~ 2 5X@~ 2 5@~ 2 5 @203( 43 Net gain, noncapital assets...... ~ 35VW~ 35@3**9,3823**48,137 3**** 3****~ 35,A 3****~ 3 5#A 3 ****~ 3 5`@~ 3 5m@~ 3 5~!304( 44 Dividends, domestic corporations. ~ 45@~ 4*@ 4**14**1,732 4**** 4**** 4**535 4****~ 4 *@ 4 ****~ 4 *g@~ 4 *@~ 4 5 @405( 45 Dividends, foreign corporations.. ~ 55i@ 5*- 5*- 5*- 5**** 5**** 5*- 5****~ 5 *2@ 5 ****~ 5 5@ 5 *-~ 5 5@506( 46 Other receipts................... ~ 65N[~ 65@@ 6**456~ 65@ 6**** 6****~ 65p]@ 6****~ 6 5 @ 6 ****~ 6 5@@~ 6 5`@~ 6 5:B607( 47 Total deductions................... ~ 75 ~ 75A~ 75J!A~ 75^N 7**** 7****~ 75A 7****~ 7 52 7 ****~ 7 5'A~ 7 5EA~ 7 5R@708( 48 Cost of goods.................... ~ 858**76,410~ 85@8**341,879 8**** 8****~ 85Dl 8****~ 8 5X@ 8 ****~ 8 5pdA~ 8 5A~ 8 5809( 49 Compensation of officers......... ~ 95Ȭ0A~ 95@9**59,378~ 95I@ 9**** 9****~ 95` A 9****~ 9 5 S@ 9 ****~ 9 5@~ 9 5@~ 9 5A90:( 50 Salaries and wages............... ~ :5bv~ :5@:**69,148~ :5 A :**** :****~ :5D%A :****~ : 5c A : ****~ : 5`&@~ : 5lRA~ : 5rI:0;( 51 Repairs.......................... ~ ;5H0A~ ;5@~ ;5@~ ;5p@ ;**** ;****~ ;5)@ ;****~ ; 59@ ; ****~ ; 5@~ ; 5`@~ ; 5k#A;0<( 52 Bad debts........................ ~ <5h A~ <5@ <**210 <**37 <**** <****~ <5@ <****~ < 5@ < ****~ < 5ı@~ < 5O@~ < 5P]@<0=( 53 Rent paid on business property... ~ =5( 54 Taxes paid....................... ~ >5JK~ >5]@~ >5/@~ >5"@ >**** >****~ >5A >****~ > 5`_@ > ****~ > 5J@~ > 5S@~ > 5)!A>0?( 55 Interest paid.................... ~ ?5J~ ?5@?**3,844~ ?5@ ?**** ?****~ ?5A ?****~ ? 5CA ? ****~ ? 5@~ ? 5+A~ ? 5e?@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@~ @*8@ @**92 @**712 @**** @****~ @5@ @****~ @ *x@ @ ****~ @ *`a@~ @ *@~ @ 5 @@0A( 57 Amortization..................... ~ A5XA~ A5@A**1,991A**1,915 A**** A****~ A5@ A****~ A 5ئ@ A ****~ A 5@~ A 5``@~ A 5@A0B( 58 Depreciation..................... ~ B5A%~ B5@@~ B5 T@~ B5@ B**** B****~ B5&A B****~ B 5" B ****~ B 5(tA~ B 5N$~ B 58B0C( 59 Depletion........................ ~ C*@S@ C*- C*- C*- C**** C**** C*- C****~ C *@S@ C **** C *- C *- C *-C0D( 60 Advertising...................... ~ D5 1A~ D5@~ D5`@~ D5@@ D**** D****~ D5@ D****~ D 5I@ D ****~ D 5@~ D 5 @~ D 5@h AD0E( 61 Pension, prof sh, stock, annuity. ~ E5` A E**305 E**381E**1,681 E**** E****~ E5 @ E****~ E 5@ E ****~ E 5N@~ E 5@L@~ E 5AE0F( 62 Employee benefit programs........ ~ F5?A~ F5@F**1,077F**10,427 F**** F****~ F5`+@ F****~ F 5@ F ****~ F 5@~ F 5 K@~ F 5`AF0G( 63 Net loss, noncapital assets...... ~ G5PAG**2,029 G*- G**674 G**** G****~ G5`@ G****~ G 5@ G ****~ G 5R@~ G 5`@~ G 5@G0H( 64 Other deductions................. ~ H5v~~ H5@@~ H5pA~ H5 A H**** H****~ H5Ȩ!A H****~ H 5 A H ****~ H 5@~ H 5X A~ H 56.H0I( 65 Total receipts less total deducts.. ~ I5)~ I5@~ I5}@~ I5xF A I**** I****~ I5xAA I****~ I 5H A I ****~ I 509@~ I 5#A~ I 5pBI0J( 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 *@~ K 5`@K0L( 67 Net income, total.................. ~ L5~ L5@~ L5}@~ L5xF A L**** L****~ L5A L****~ L 5@ A L ****~ L 509@~ L 5(8A~ L 5&DL0M( 68 Net income, Form 1120-A.......... M**16,937 M*-M**3,817M**12,240 M**** M**** M*- M**** M *- M **** M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**17,749N**17,749 N*- N*- N**** N**** N*- N**** N *- N **** N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5f6L~ O5@O**32,782O**163,200 O**** O****~ O5A O****~ O 5@ O ****~ O 5@~ O 5,@~ O 5@@O0P( 71 Statutory special deductions, total ~ P5A~ P5@&@P**16,903~ P5@5@ P**** P****~ P5&@ P****~ P 5 2@ P ****~ P 5V@~ P 5@@~ P 5pRAP0Q( 72 Net operating loss deduction..... ~ Q5A~ Q5@@Q**16,902~ Q5@@ Q**** Q****~ Q5@ Q****~ Q 5@ Q ****~ Q 59@~ Q 5`@~ Q 5AQ0R( 73 Dividends received deduction..... ~ R5@~ R*}@ R**1R**1,212 R**** R**** R**384 R****~ R *Ѐ@ R ****~ R 5t@~ R *@~ R 5~@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.............. ~ T5d~ T5 v@T**17,860~ T5@O@ T**** T****~ T5`A T****~ T 5@ T ****~ T 5 @~ T 5@~ T 58T0U( 76 Total income tax before credits.... ~ U5d!A~ U5@U**2,679~ U5Q@ U**** U****~ U5@ U****~ U 5@ @ U ****~ U 5@~ U 5e@~ U 5FAU0V( 77 Income tax....................... ~ V5./!~ V5@V**2,679~ V5Q@ V**** V****~ V5`@ V****~ V 5@X@ V ****~ V 5W@~ V 53@~ V 5$AV0W( 78 Personal holding company tax.....  W**13 W*- W*- W*- W**** W**** W**13 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.......... ~ Y5@~ Y*0@ Y*- Y*- Y**** Y**** Y**517 Y****~ Y *@ Y ****~ Y *V@~ Y 5@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5f@ Z*- Z*- Z*- Z**** Z**** Z**89 Z****~ Z * x@ Z ****~ Z *c@~ Z 5 @~ Z 5@Z0[( 82 U.S. Possessions tax credit........ ~ [*3@ [*- [*- [*- [**** [****~ [*3@ [**** [ *- [ **** [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \**** \**** \*- \**** \ *- \ **** \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]**100 ]*- ]**** ]**** ]**200 ]****~ ] *O@ ] ****~ ] *`p@~ ] *,@~ ] 5l@]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^*`i@ ^*- ^*- ^**** ^****^**1,671 ^****~ ^ 5 @ ^ ****~ ^ 5(@~ ^ *x@~ ^ 5o@^0_&( 86 Total income tax after credits..... ~ _6M ~ _6H@_+*2,579~ _6Q@ _+*** _+***~ _6@@ _+***~ _ 6@@ _ +***~ _ 6@~ _ 6i@~ _ 6<|A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "