\pjnwill00 japD '*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} (}  }  al@@#@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   - - .20*Health care and social assistance: Offices/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - ..0&of health practitioners and outpatient+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1 care centers     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 621$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 48A~ 4@~ 4P@~ 4@@~ 4@~ 4(@~ 48@~ *[@~ *W@~ *=@~ *.@~ *$@~ *@ 0 ( 2 Total assets....................... ~ 4ީb  *-~ 4~ 4~;*~ 4X~ 4%x~ 4~ 4ƌ5~ 4|T~ 4D5/A~ 4[~ 4Jx~ 4ry- 0 ( 3 Cash............................. ~ 4 *-~ 4V~ 4.S~ 47~ 4>_%~ 4 A~ 408@~ 4] A~ 4{@~ 4h^A~ 4A~ 4.P 0 ( 4 Notes and accounts receivable.... ~ 4<UA *-~ 4@4@~ 4лA~ 4p[A~ 4(A~ 4`'A~ 40A~ 4A~ 4p]A~ 44"A~ 4VZ~ 4f9 0 ( 5 Less: Allowance for bad debts. ~ 4? *- **6,515 *- **7,539 **2,079~ 4Ь@ **32,762~ 4`@~ 4:@~ 4;@~ 4TA~ 4P[@ 0( 6 Inventories...................... ~ 4^ A *-~ 4@l@~ 4@@**33,429**3,166~ 4@**6,162~  4V@~  4@~  4Q@~  4@~  4@@0( 7 U.S. govt. obligations, total.... ~ 4A *-**1,251 *- *- **970~ * q@~ *f@~  *@~  4϶@  *-~  4 @~  4bA0( 8 Tax-exempt securities............ **459,946 *-**1,898 **181**3,652 *- **292 *-  *-  *-~  4@~  4@~  4$A0( 9 Other current assets............. ~ 4c *-~ 4A~ 4`{A~ 4A~ 4@~ 4`f@~ 4 @~  40H@~  4@~  4A~  4HA~  4U5A0( 10 Loans to shareholders............ ~ 4S *-~ 4A~ 4A~ 4 A~ 4}A~ 4@**34,263~  4@~  4@~  4@  ***~  *T@0( 11 Mortgage and real estate loans... **113,654 *-**12,790**3,062**2,641 *- *- *-~  *`j@  *-  *-~  4P-@~  *2@0( 12 Other investments................ ~ 4R *-~ 4 A~ 4A~ 43A**120,001~ 4 A~ 4@~  4pA~  4 A~  4P@~  4dp~  4*A0( 13 Depreciable assets............... ~ 4B, *-~ 4޽~ 4vr~ 4~ 48R~ 44~ 4pA~  4"~  4A~  40<A~  4~  4FJ0( 14 Less: Accumulated depreciation ~ 4  *-~ 4*X~ 4F~ 4.E~ 4(A~ 4R~ 4xA~  4ȒA~  4`@~  4CA~  4#A~  4 0( 15 Depletable assets................ **5,897 *-**3,115**2,560 *- *- *-~ *D@~  *f@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... **5,349 *-**3,115**2,156 *- *- *- *-~  *S@  *-  *-  *-  *-0( 17 Land............................. ~ 4LA *-**7,852~ 4z@**33,180**26,043~ 4@**16,193~  4@$@~  4@~  4@~  4@~  4@e@0( 18 Intangible assets (Amortizable).. ~ 4:H *-~ 4`A~ 4 A~ 4A~ 4;A~ 4A~ 4@~  4@~  4A~  4pA~  4@?@0 ( 24 Other current liabilities........ ~ 4. *-~ 4)A~ 4 &A~ 4#~ 4A~ 4L!A~ 4PA~ 4\9A~ 4AA~ 4A~ 4$~ 4V 0!( 25 Loans from shareholders.......... ~ !4nd !*-~ !46*~ !4A~ !4\WA~ !4A~ !4@!**7,629~ ! 4@~ ! *O@~ ! *@~ ! 4@~ ! 4 @!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4F "*-~ "4P_ A~ "46A~ "4F8~ "4`9A~ "4N+/~ "4<A~ " 4LwA~ " 4A~ " 4A~ " 4A~ " 4s"0#( 27 Other liabilities................ ~ #4` #*-~ #4@~ #4@~ #4@Z@#**19,802~ #4@#**-7,591~ # 4v@~ # 4@~ # 4A~ # 4~ # 4 A#0$( 28 Net worth........................ ~ $4:: $*-~ $4@~ $4ְq~ $4 5D~ $4֡"~ $4_&A~ $4 A~ $ 49A~ $ 4A~ $ 47A~ $ 4~ $ 4F$0%( 29 Capital stock................... ~ %4Wh %*-~ %4PA~ %44A~ %4 A~ %4 @~ %4@@~ %4`&@~ % 48@~ % 4p@~ % 4(A~ % 4 A~ % 4 p@%0&( 30 Additional paid-in capital...... ~ &4  &*-~ &4A~ &4T|A~ &4I@~ &4A~ &4A~ &4`@~ & 4 A~ & 4  A~ & 4@~ & 4~ & 4R&0'( 31 Retained earnings, appropriated. '**47,150 '*-'**8,233'**13,058'**23,848 '*- '*-~ '*r@~ ' 4@ ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (4Y (*-~ (4Q$~ (4^OW~ (4<~ (4XA~ (4|A~ (4P@~ ( 4@~ ( 4~ ( 4POA~ ( 4f5B~ ( 4.&(0)( 33 Adj. to shareholders equity..... ~ )4@ )*-)**1,762)**-62,846)**33,252 )*-)**69,508 )*-~ ) 4~ ) 4@~ ) *~ ) * v@~ ) *p@)0*( 34 Less: Cost of treasury stock.. ~ *45=A **-~ *4 A~ *4@~ *4 A***18,826~ *4@@***15,751~ * 4@~ * 4д@~ * 4 A~ * 4LA~ * 4e'A*0+( 35 Total receipts..................... ~ +47&~ +4*`~ +4 ~ +4~i~ +4*w~ +4I~ +4b~ +4J~ + 4OA~ + 4DA~ + 4.)~ + 4n ~ + 4vs+0,( 36 Business receipts................ ~ ,4:%~ ,4 Q~ ,4N| ~ ,4BT~ ,4+m~ ,4)~ ,4N~ ,4I~ , 4 ~ , 4r9~ , 4V~ , 4V~ , 4",0-( 37 Interest......................... ~ -48A~ -4@~ -4#@~ -4S@~ -4@~ -4?@~ -4@@~ -4 @~ - 4@@~ - 4@~ - 4@~ - 4@~ - 4p@-0.( 38 Interest on govt. obligations.... ~ .4@?@~ .*@R@ .**70.**3,147.**1,485 .**79~ .*n@~ .*F@~ . *@l@~ . *B@~ . *P@~ . 4ڬ@~ . 4@@.0/( 39 Rents............................ ~ /4 \@ /*-~ /4@/**12,937/**2,799 /*-~ /4h@/**11,893~ / 4@~ / 4"@~ / *b@~ / 4@z@~ / 4֣@/00( 40 Royalties........................ ~ 04hA 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *- 0 *- 0 *-~ 0 4hA001( 41 Net S-T cap gain less net LT loss ~ 14@@ 1*-1**40,558 1**126 1*-1**1,447 1**1131**1,332~ 1 4@~ 1 4@~ 1 *B@~ 1 *T@~ 1 *@Z@102( 42 Net L-T cap gain less net ST loss ~ 24\A2**10,0772**40,557~ 24;@2**3,468 2**8612**23,268~ 24r@~ 2 *(@~ 2 *r@~ 2 4<@~ 2 *`t@~ 2 4@203( 43 Net gain, noncapital assets...... ~ 34@3**13,3453**29,1913**33,0543**1,462 3**5503**4,9083**3,552~ 3 *0}@~ 3 4@~ 3 *|@~ 3 *s@~ 3 4@@304( 44 Dividends, domestic corporations. ~ 44R@ 4**139 4**6764**3,7144**3,513 4**6194**8,300~ 4*@Y@~ 4 *pu@~ 4 *p@~ 4 *g@~ 4 4@~ 4 4@405( 45 Dividends, foreign corporations.. 5**2,523 5*- 5*- 5**88 5*- 5*- 5**540 5*- 5 *- 5 *-~ 5 *@ 5 *-~ 5 4@506( 46 Other receipts................... ~ 64>~ 64A~ 64).A~ 64'A~ 64Y@~ 64e@~ 64x A~ 64`@~ 6 4A~ 6 4@~ 6 4@~ 6 4XaA~ 6 4H@607( 47 Total deductions................... ~ 74*#~ 74S~ 74F ~ 749~ 74J ~ 74h~ 74*~ 74&/~ 7 4*~ 7 4k~ 7 4Nh~ 7 4~ 7 4r708( 48 Cost of goods.................... ~ 84Fv~ 84@h@~ 845~ 84D*A~ 84DA~ 84ЋA~ 84\[(A~ 84(fA~ 8 4($A~ 8 4(A~ 8 4@~ 8 4Y/~ 8 4V809( 49 Compensation of officers......... ~ 94\4~ 94tA~ 94j~ 94o~ 94)~ 942~ 94Z~ 94@7@~ 9 4@~ 9 4@~ 9 4@~ 9 4G@~ 9 4@90:( 50 Salaries and wages............... ~ :4J~ :4 A~ :4Vow~ :4[A~ :4jD~ :4t~ :4lHA~ :4T)A~ : 4N"N~ : 4|A~ : 4đ)A~ : 4FA~ : 4<:0;( 51 Repairs.......................... ~ ;4>~ ;4 @~ ;41A~ ;4 A~ ;4P>@~ ;4m@~ ;4 @~ ;4@@~ ; 44@~ ; 4@~ ; 4@~ ; 4@~ ; 4 @;0<( 52 Bad debts........................ ~ <4-A<**1,661~ <4@<**17,804~ <4P@<**11,529~ <4"@<**23,739~ < 4@{@~ < 4@~ < 4*@~ < 4%A~ < 4j@<0=( 53 Rent paid on business property... ~ =4r~ =4@~ =4~ =4-P~ =41~ =44A~ =4A~ =4l@~ = 40@~ = 4@~ = 48@~ = 4AA~ = 4.@=0>( 54 Taxes paid....................... ~ >4^~ >4@~ >4c~ >4;~ >4_#A~ >4A~ >4tA~ >4p@~ > 4 @~ > 4`@~ > 4@@~ > 4A~ > 4A>0?( 55 Interest paid.................... ~ ?4NcO?**4,620~ ?4A~ ?4hA~ ?40A~ ?4@~ ?40'@~ ?4@@~ ? 4R@~ ? 4@@~ ? 4@~ ? 4x A~ ? 4N A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @4J@ @**190~ @4@~ @4@~ @4J@ @**599~ @4¢@ @**998~ @ *@w@~ @ *`s@~ @ 4\@~ @ 4@~ @ 4>@@0A( 57 Amortization..................... ~ A4[A A**470~ A4@~ A4@@~ A4@~ A4@~ A4l@~ A4@~ A 4@~ A 4@~ A 4@~ A 4p@~ A 4j@A0B( 58 Depreciation..................... ~ B4nx~ B4x@~ B4A~ B4,A~ B4A~ B4 @~ B4QA~ B4 P@~ B 4`D@~ B 4@~ B 4@~ B 4 A~ B 4PAB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D4j8D**8,604~ D4|mA~ D4x`A~ D4xXA~ D4@~ D4 u@~ D45@~ D 4@~ D 4h@~ D 4@~ D 43@~ D 4!@D0E( 61 Pension, prof sh, stock, annuity. ~ E4E**25,115~ E4jL~ E4n1~ E4A~ E4 A~ E4pA~ E4`@~ E 4@~ E 4@~ E 4@~ E 4@~ E 40@E0F( 62 Employee benefit programs........ ~ F42~ F4#@~ F4T$~ F4dA~ F4 A~ F4@~ F4ЃA~ F4`@~ F 4pn@~ F 4xeA~ F 4@~ F 41A~ F 40@F0G( 63 Net loss, noncapital assets...... ~ G4@G**2,624~ G4'@G**1,220 G**476G**1,063~ G4@G**1,019~ G 4ڤ@~ G *pr@~ G *~@~ G 4@@~ G 4@G0H( 64 Other deductions................. ~ H4, ~ H48A~ H4Ʈ\~ H4YA~ H4ZC~ H4Z\~ H45~ H4p$A~ H 4l36A~ H 4~\~ H 43A~ H 4w@A~ H 4%AH0I( 65 Total receipts less total deducts.. ~ I4j~ I40 A~ I4MA~ I4/~ I4^!Z~ I4&~ I4v0~ I4@~ I 4pA~ I 4p(@~ I 4@~ I 4A~ I 4!I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4ȏ@ K*- K*- K*- K*- K*- K*-K* K *- K *- K *- K *-~ K 4ȏ@K0L( 67 Net income, total.................. ~ L4Z~ L4 A~ L4*~ L4~ L4* Z~ L4o#A~ L4_(A~ L4Љ@~ L 4`A~ L 4 &@~ L 4@~ L 4A~ L 4z L0M( 68 Net income, Form 1120-A.......... ~ M4@ M**237~ M4 @M**1,778M**6,084 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4@~ N4@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4~ O4c@~ O4 4~ O4Nw~ O4&AQ~ O4!A~ O47"A~ O4h@~ O 48@~ O 4S@~ O 4\@ O *- O *-O0P( 71 Statutory special deductions, total ~ P4v7~ P4@~ P4"A~ P4?A~ P4%@~ P4P@~ P4@~ P4@~ P 4`k@~ P 4`r@~ P 4÷@~ P 4@~ P 4@P0Q( 72 Net operating loss deduction..... ~ Q4+A~ Q4@~ Q4A~ Q4hA~ Q4`@~ Q4@~ Q4t@~ Q4@~ Q 4J@~ Q 4U@~ Q 46@~ Q 4:@~ Q 4 @Q0R( 73 Dividends received deduction..... ~ R4Z@ R**97 R**473R**2,600R**2,459 R**433R**6,270~ R*&@~ R *Pp@~ R *l@~ R *a@~ R 4ԝ@~ 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.............. ~ T4X~ T4@~ T40 A~ T4@A~ T40@~ T4+@~ T4W@~ T4c@~ T 4@@~ T 4O@~ T 4D@~ T 4 A~ T 4\AAT0U( 76 Total income tax before credits.... ~ U4kA~ U4I@~ U4s@~ U4@@~ U4@~ U4k@~ U4@~ U4@~ U 4@@~ U 4@~ U 4@~ U 4 @~ U 4@@U0V( 77 Income tax....................... ~ V43A~ V48@~ V4d@~ V4 @~ V4@~ V4k@~ V4@~ V49@~ V 4 @~ V 4@~ V 4@@~ V 4 @~ V 4`@V0W( 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.......... ~ Y4@~ Y*P@ Y**243Y* Y*- Y*-~ Y4H@~ Y*a@~ Y *(@~ Y *@@~ Y *V@ Y *-~ Y *r@Y0Z( 81 Foreign tax credit................. Z**1,193 Z*- Z*- Z**12 Z*- Z*- Z*- Z*-Z * Z *-~ Z *? Z *-~ Z 4p@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]4@ ]*-~ ]4<@]**1,804 ]*- ]**54 ]**315 ]*- ] *-~ ] *@~ ] *B@ ] *-~ ] 4Ȕ@]0^( 85 Prior year minimum tax credit...... ~ ^4y@ ^*- ^**480 ^*- ^**19 ^*-^**1,387 ^*-~ ^ *r@~ ^ *D@~ ^ *@~ ^ 4@ ^ ***^0_&( 86 Total income tax after credits..... ~ _5PA~ _5I@~ _5@~ _5@@~ _5@~ _55@~ _5@@~ _5@~ _ 5E@~ _ 5@~ _ 5@~ _ 59@~ _ 5`+@_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "