\pgldobl00 japT *LnB  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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /+1#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Database, directory, and other publishers,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@~  #AMINOR INDUSTRY 511145$ $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.................. ~ 5Ц@ *- **2,031 **195 **** ****~ *e@ **57~ *2@~ * @~ *@ ***~ *@ 0 ( 2 Total assets....................... ~ 5 *- **68,525 **30,223 **** ****~ 5@A **369,575~ 50qA~ 5A~ 54,A ***~ 5S 0 ( 3 Cash............................. ~ 54&A *- **26,920 **687 **** ****~ 5P@ **43,742~ 5"@~ 5@@~ 5@|@ ***~ 5LA 0 ( 4 Notes and accounts receivable.... ~ 5jϮ *- *- *- **** **** **104,761 **95,535~ 5W@~ 5д@~ 5@ ***~ 5d"BA 0 ( 5 Less: Allowance for bad debts. ~ 59A *- *- *- **** **** **325 **13,276~ 50@~ 5@~ 5N@ ***~ 5aA 0( 6 Inventories...................... ~ 5k *-**2,294 *- **** ******13,592**19,015~  5o@~  5@~  5@  ***~  5b0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- **** **** *- *-~  5@  *-  *-  *-  *-0( 8 Tax-exempt securities............ **63,177 *- *- *- **** **** **260 *-~  *8@  *-~  5?@  ***  *-0( 9 Other current assets............. ~ 5AA *-**14,840**4,923 **** ******5,426**33,509~  5`@~  5@~  5x@  ***~  5,0( 10 Loans to shareholders............ ~ 5@ *-**9,564 *- **** **** **229**18,494~  5@  *-  *-  *-~  50'@0( 11 Mortgage and real estate loans... **26,735 *- *- *- **** **** *- *-  *-  *-  *-  *-  *-0( 12 Other investments................ ~ 5 *- *- *- **** ******2,151**105,401~  5 @~  58@~  5P@  ***~  5j0( 13 Depreciable assets............... ~ 5K *-**33,532**1,251 **** ****~ 58%A**61,865~  5B@~  5@~  5q@  ***~  5'0( 14 Less: Accumulated depreciation ~ 5 *-**28,268**1,251 **** ****~ 5F@**8,436~  5 k@~  5I@~  5@  ***~  5v0( 15 Depletable assets................  *- *- *- *- **** **** *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- **** **** *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5@ *-**4,649 *- **** ******4,892 *-~  5@  *-~  5p@  ***~  5Z@0( 18 Intangible assets (Amortizable).. ~ 5J *-**4,869 *- **** ******16,248**23,047~  5@~  5@~  5P@  ***~  50( 19 Less: Accumulated amortization ~ 5R *- *- *- **** ******2,797**13,937~  5ڭ@~  5@~  5@  ***~  5>0( 20 Other assets..................... ~ 5XY *- **125**24,613 **** ******66,041**4,615~  5@~  5@~  5P@  ***~  5J0( 21 Total liabilities.................. ~ 5 *-**68,525**30,223 **** ****~ 5@A**369,575~  50qA~  5A~  54,A  ***~  5S0( 22 Accounts payable................. ~ 5Az *- **56 *- **** ******22,878**27,390~  5R@~  5a@~  5@@  ***~  5l0( 23 Mort, notes, and bonds under 1 yr ~ 5BA *- **555 *- **** ******33,118**4,978~  54@~  5Ƕ@~  5b@  ***~  5,A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5@~ 3 *$@~ 3 *Z@ 3 *- 3 *-~ 3 5@ A304( 44 Dividends, domestic corporations. 4**13,453 4*- 4**187 4*- 4**** 4**** 4*-~ 4*H@~ 4 *@ 4 *-~ 4 *{@ 4 *-~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55{@ 5*- 5*- 5*- 5**** 5**** 5*-~ 5*C@ 5 *- 5 *-~ 5 *@ 5 ***~ 5 5Y@506( 46 Other receipts................... ~ 659A 6*-6**2,938 6*- 6**** 6**** 6**306**1,244~ 6 5*@~ 6 5@~ 6 *ȉ@ 6 ***~ 6 5A607( 47 Total deductions................... ~ 75 7*-7**150,7127**5,655 7**** 7****~ 75<#A7**440,215~ 7 5A~ 7 5A~ 7 54A 7 ***~ 7 5#708( 48 Cost of goods.................... ~ 85V= 8*-8**34,955 8*- 8**** 8****~ 85A8**200,294~ 8 50A~ 8 58A~ 8 5A 8 ***~ 8 5BA809( 49 Compensation of officers......... ~ 95A 9*- 9*- 9*- 9**** 9****9**76,3449**6,565~ 9 5@8@~ 9 5˳@~ 9 5@ 9 ***~ 9 5p9@90:( 50 Salaries and wages............... ~ :5 :*-:**68,725 :*- :**** :****~ :5xA:**74,111~ : 5pE@~ : 5 <@~ : 50@ : ***~ : 5hEA:0;( 51 Repairs.......................... ~ ;5]@ ;*- ;**960 ;*- ;**** ;****~ ;5@ ;**535~ ; *@~ ; 5d@~ ; 5|@ ; ***~ ; 5`@;0<( 52 Bad debts........................ ~ <5@ <*-~ <*D@ <*- <**** <**** <**624<**22,444~ < 5@~ < 56@~ < 5@ < ***~ < 5@<0=( 53 Rent paid on business property... ~ =5A =*-=**4,992 =*- =**** =****~ =5@=**13,055~ = 5@~ = 5ֶ@~ = 5@ = ***~ = 5|A=0>( 54 Taxes paid....................... ~ >5DW A >*->**7,708 >*- >**** >****~ >5@>**9,042~ > 5@~ > 5D@~ > 5@ > ***~ > 5T^A>0?( 55 Interest paid.................... ~ ?5 b9A ?*- ?**370 ?**170 ?**** ?****?**3,581?**9,834~ ? 5^@~ ? 5ڵ@~ ? 5@ ? ***~ ? 58A?@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 @ @*- @*- @*- @**** @**** @**32 @*-~ @ *X@~ @ *I@~ @ 5P@ @ ***~ @ 5@@0A( 57 Amortization..................... ~ A5j  A*- A*- A*- A**** A**** A**181A**1,389~ A 5@~ A 5@~ A 5@ A ***~ A 5AA0B( 58 Depreciation..................... ~ B5" B*-B**6,637 B*- B**** B****~ B5T@B**6,164~ B 5|@~ B 5@~ B 5@ B ***~ B 5RAB0C( 59 Depletion........................  C*- C*- C*- C*- C**** C**** C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5\A D*- D**490 D**39 D**** D****D**11,998D**4,240~ D 5@~ D 5@@~ D 5@ D ***~ D 50$AD0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E*- E*- E*- E**** E****E**3,598~ E*0t@~ E 5@~ E 5@~ E 5Ԭ@ E ***~ E 5`@E0F( 62 Employee benefit programs........ ~ F5 A F*- F*- F*- F**** F****F**15,602 F**693~ F 5]@~ F 5f@~ F 5@ F ***~ F 5(AF0G( 63 Net loss, noncapital assets...... ~ G5& G*- G*- G*- G**** G**** G*-~ G*`@~ G *@~ G *2@~ G *i@ G ***~ G 5h&G0H( 64 Other deductions................. ~ H5 H*-H**25,833H**5,446 H**** H****~ H5a@H**91,391~ H 5Z@~ H 5@~ H 5 @ H ***~ H 5`H0I( 65 Total receipts less total deducts.. ~ I5 I*-I**22,524I**2,465 I**** I****~ I5@I**61,395~ I 5@~ I 5@~ I 5@ I ***~ I 5nI0J( 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 5@ K ***~ K 5@K0L( 67 Net income, total.................. ~ L5Ru L*-L**22,524L**2,465 L**** L****~ L5@L**61,395~ L 5@~ L 5 @~ L 5@@ L ***~ L 5EAL0M( 68 Net income, Form 1120-A.......... M**5,640 M*-M**3,175M**2,465 M**** M**** M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N**** N**** N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5L A O*-O**16,151 O*- O**** O****O**54,785O**45,963~ O 5@@~ O 5`@ O *- O *- O *-O0P( 71 Statutory special deductions, total ~ P5@ P*-P**4,635P**2,465 P**** P**** P*-~ P5D@~ P *@~ P *Q@~ P 5@ P ***~ P 5`+@P0Q( 72 Net operating loss deduction..... ~ Q5@ Q*-Q**4,530Q**2,465 Q**** Q**** Q*-~ Q5@ Q *-~ Q *Q@~ Q 5h@ Q *-~ Q 5:@Q0R( 73 Dividends received deduction..... ~ R5@ R*- R**106 R*- R**** R**** R*-~ R*A@~ R *@ R *-~ R *@@ 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.............. ~ T5y T*-T**1,738 T*- T**** T****T**22,846T**12,198~ T 5@~ T 5#@~ T 5@ T ***~ T 5@T0U( 76 Total income tax before credits.... ~ U50A U*- U**317 U*- U**** U****U**7,331U**4,191~ U 5(@~ U 5@~ U 5`,@ U ***~ U 5I<U0V( 77 Income tax....................... ~ V5 @ V*- V**261 V*- V**** V****V**7,331V**4,147~ V 5(@~ V 5 @~ V 5`@ V ***~ V 5I<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.......... ~ Y* {@ Y*-~ Y*L@ Y*- Y**** Y**** Y*-~ Y*E@ Y *-~ Y *j@~ Y *^@ Y *- Y *-Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z**** Z**** Z*- Z*-~ Z *I@~ Z 5@~ Z 5g@ Z ***~ Z 5@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [**** [**** [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \**** \**** \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5;@ ]*- ]*- ]*- ]**** ]**** ]*- ]*- ] *- ] *- ] *- ] *-~ ] 5;@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^*- ^*- ^*- ^**** ^**** ^*-~ ^*g@ ^ *- ^ *- ^ *- ^ *-~ ^ 5s@^0_&( 86 Total income tax after credits..... ~ _67 _+- _+*317 _+- _+*** _+***_+*7,331_+*4,003~ _ 6¥@~ _ 6@~ _ 6@ _ +**~ _ 6e*A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "