\pgldobl00 japT _)IjB  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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Depository credit intermediation:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2Commercial banking     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 522110$ $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@~ *j@ *- **** *- *- *- ****~ *pp@~ *z@~ *p~@~ *`y@~ *b@ 0 ( 2 Total assets....................... ~ 5k7 *- *- **** *- *- *- ****~ 5N ~ 56~ 55~ 5~ 5B. 0 ( 3 Cash............................. ~ 5,e *- *- **** *- *- *- ****~ 5A~ 53~ 5οx~ 5q~ 5 0 ( 4 Notes and accounts receivable.... ~ 5,_ *- *- *- *- *- *- ****~ 5<~ 53~ 5Z~ 5e~ 5N* 0 ( 5 Less: Allowance for bad debts. ~ 5Z9A *- *- *- *- *- *- ****~ 5@~ 5`v@~ 5 A~ 5A~ 5x )A 0( 6 Inventories...................... ~ 5̦@ *- *- *- *- *- *- ****  *-  *-~  *u@  *-~  5@0( 7 U.S. govt. obligations, total.... ~ 5r<  *- *- *- *- *- *- ****~  5FF~  5ʔ~  5{~  5Y~  5 0( 8 Tax-exempt securities............ ~ 5N *- *- *- *- *- *- ****~  5A~  5V%~  5Q~  5|~  5n0( 9 Other current assets............. ~ 5n! *- *- *- *- *- *- ****~  5p3@~  5̀A~  5.~  5R~  5E0( 10 Loans to shareholders............ ~ 5 BA *- *- *- *- *- *- ****~  54@~  *j@~  *0@  *-~  5 A0( 11 Mortgage and real estate loans... ~ 52 *- *- *- *- *- *- ****~  5 A~  5pb!A~  5x~  5~  5Ne0( 12 Other investments................ ~ 5 *- *- *- *- *- *- ****~  5`A~  5"A~  5J\~  5~  5. 0( 13 Depreciable assets............... ~ 5zZ *- *- *- *- *- *- ****~  5@~  5A~  5t,A~  5:A~  5g0( 14 Less: Accumulated depreciation ~ 5 *- *- *- *- *- *- ****~  5@~  5 A~  5A~  5 (A~  5G0( 15 Depletable assets................  *- *- *- *- *- *- *- ****  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- ****  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5P!A *- *- *- *- *- *- ****~  5@~  5`@~  5@~  5`A~  5 A0( 18 Intangible assets (Amortizable).. ~ 5 !A *- *- *- *- *- *- ****~  5@~  5@@~  5@)@~  5@~  50A0( 19 Less: Accumulated amortization ~ 5=@ *- *- *- *- *- *- ****~  *@~  5]@~  5@~  51@~  5E@0( 20 Other assets..................... ~ 5# *- *- *- *- *- *- ****~  5|@~  5C@~  5`rA~  5 6A~  5{0( 21 Total liabilities.................. ~ 5k7 *- *- **** *- *- *- ****~  5N ~  56~  55~  5~  5B.0( 22 Accounts payable................. ~ 5` *- *- *- *- *- *- ****~  5A~  5'A~  5uF~  5~  5&*0( 23 Mort, notes, and bonds under 1 yr ~ 5Z *- *- *- *- *- *- ****~  5@~  5@~  5\$A~  5H~  5RC l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ZO, *- *- **** *- *- *- ****~ 5v~ 5b~ 5B~ 5 ~ 5 0!( 25 Loans from shareholders.......... ~ !5A !*- !*- !*- !*- !*- !*- !****~ ! *@W@~ ! *u@~ ! 5R@~ ! 5M@~ ! 5hVA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*- "*- "*- "*- "*- "*- "****~ " 5@~ " 5@~ " 5 A~ " 5'~ " 5ы"0#( 27 Other liabilities................ ~ #5 #*- #*- #**** #*- #*- #*- #****~ # 5.@~ # 5t@~ # 5A~ # 5A~ # 5&%#0$( 28 Net worth........................ ~ $56p $*- $*- $**** $*- $*- $*- $****~ $ 5H~ $ 5y~ $ 5.j~ $ 5~ $ 5k$0%( 29 Capital stock................... ~ %5 %*- %*- %*- %*- %*- %*- %****~ % 5@~ % 5A~ % 5-~ % 56I~ % 5%0&( 30 Additional paid-in capital...... ~ &5 &*- &*- &*- &*- &*- &*- &****~ & 58d A~ & 5!A~ & 5N~ & 5a~ & 5*&0'( 31 Retained earnings, appropriated. ~ '5^A '*- '*- '*- '*- '*- '*- '****~ ' 5`@~ ' 5@~ ' 5@7@~ ' 5`@~ ' 5p@'0(( 32 Retained earnings-unappropriated ~ (5o (*- (*- (**** (*- (*- (*- (****~ ( 5($~ ( 5J:E~ ( 5Ux~ ( 5һ~ ( 5^U[(0)( 33 Adj. to shareholders equity..... ~ )5@@ )*- )*- )*- )*- )*- )*- )****~ ) *@~ ) *@~ ) *@~ ) 5@~ ) 5s@)0*( 34 Less: Cost of treasury stock.. ~ *5]A **- **- **- **- **- **- *****~ * 5:@~ * 5@~ * 5`G@~ * 5 ;@~ * 5mA*0+( 35 Total receipts..................... ~ +5RsZ~ +5  +*- +**** +*- +*- +*- +****~ + 5@A~ + 5zK~ + 5 %EA~ + 5/~ + 5^+0,( 36 Business receipts................ ~ ,5~ ,56 ,*- ,*- ,*- ,*- ,*- ,****~ , 5@@~ , 5A~ , 5@6A~ , 5.(~ , 5jK,0-( 37 Interest......................... ~ -5v۟ ~ -5xX  -*- -**** -*- -*- -*- -****~ - 5hZA~ - 5ԧ(A~ - 5&Np~ - 5e~ - 5:۽-0.( 38 Interest on govt. obligations.... ~ .5xA~ .5q@ .*- .*- .*- .*- .*- .****~ . 5@~ . 5 @~ . 5@@~ . 50@~ . 5A.0/( 39 Rents............................ ~ /5xA~ /5D@ /*- /*- /*- /*- /*- /****~ / *p}@~ / 54@~ / 5@~ / 5~@~ / 5A/00( 40 Royalties........................ ~ 0*k@~ 0*@ 0*- 0*- 0*- 0*- 0*- 0**** 0 *-~ 0 *@W@~ 0 *Q@~ 0 *>@~ 0 *9@001( 41 Net S-T cap gain less net LT loss ~ 15@~ 15#@ 1*- 1*- 1*- 1*- 1*- 1****~ 1 *x@~ 1 *8@~ 1 *]@~ 1 * @~ 1 *x@102( 42 Net L-T cap gain less net ST loss ~ 25L#A~ 25"A 2*- 2*- 2*- 2*- 2*- 2****~ 2 *@~ 2 *`@~ 2 5@~ 2 5ԩ@~ 2 5?@203( 43 Net gain, noncapital assets...... ~ 35C A~ 35pm@ 3*- 3*- 3*- 3*- 3*- 3****~ 3 *u@~ 3 5ܘ@~ 3 5P@~ 3 5@~ 3 5G@304( 44 Dividends, domestic corporations. ~ 45@~ 45M@ 4*- 4*- 4*- 4*- 4*- 4****~ 4 *M@~ 4 *t@~ 4 5̑@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 5*X@ 5*- 5*- 5*- 5*- 5*- 5*- 5**** 5 *- 5 *-~ 5 *@ 5 *-~ 5 *8@506( 46 Other receipts................... ~ 65F~ 65*I 6*- 6**** 6*- 6*- 6*- 6****~ 6 5@@~ 6 5@A~ 6 5UA~ 6 5d"A~ 6 59,607( 47 Total deductions................... ~ 75Ƈ~ 75t  7*- 7**** 7*- 7*- 7*- 7****~ 7 5A~ 7 5=/A~ 7 5B~ 7 5&2~ 7 54708( 48 Cost of goods.................... ~ 85a@ 8*- 8*- 8*- 8*- 8*- 8*- 8**** 8 *-~ 8 5@ 8 *-~ 8 5ѱ@~ 8 5@809( 49 Compensation of officers......... ~ 95jP~ 95!A 9*- 9*- 9*- 9*- 9*- 9****~ 9 5N@~ 9 5@~ 9 5JA~ 9 5A~ 9 5hA90:( 50 Salaries and wages............... ~ :50~ :5J: :*- :*- :*- :*- :*- :****~ : 5@~ : 5@~ : 5$A~ : 5P+!A~ : 5-A:0;( 51 Repairs.......................... ~ ;5A~ ;58A ;*- ;*- ;*- ;*- ;*- ;****~ ; 5ر@~ ; 5@~ ; 5@~ ; 5@~ ; 5/@;0<( 52 Bad debts........................ ~ <5+_~ <552A <*- <*- <*- <*- <*- <****~ < 5ȵ@~ < 5@@~ < 5@~ < 5@~ < 5A<0=( 53 Rent paid on business property... ~ =5C#~ =5(A =*- =*- =*- =*- =*- =****~ = 5d@~ = 5@~ = 5@@~ = 5@~ = 5A=0>( 54 Taxes paid....................... ~ >5-A~ >5A! >*- >*- >*- >*- >*- >****~ > 5@~ > 5@~ > 5`@~ > 5`$@~ > 5PZA>0?( 55 Interest paid.................... ~ ?5Υa ~ ?5jGr  ?*- ?*- ?*- ?*- ?*- ?****~ ? 5A~ ? 5dA~ ? 5:C~ ? 5}~ ? 5ک?@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*@~ @5@ @*- @*- @*- @*- @*- @****~ @ *~@~ @ 5Ę@~ @ 5@~ @ 5@~ @ 56@@0A( 57 Amortization..................... ~ A5@~ A5y@ A*- A*- A*- A*- A*- A****~ A *`z@~ A 5\@~ A 5$@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5$-A~ B55A B*- B*- B*- B*- B*- B****~ B 5@~ B 5?@~ B 5`@~ B 5P@~ B 5AB0C( 59 Depletion........................ ~ C5+@~ C5@ C*- C*- C*- C*- C*- C****C *~ C *"@~ C *&@~ C *?~ C *@C0D( 60 Advertising...................... ~ D5xA~ D5"@ D*- D*- D*- D*- D*- D****~ D 5@~ D 5@~ D 5|@~ D 5@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E5@ E*- E*- E*- E*- E*- E****~ E 5@~ E 5@~ E 5@~ E 5@r@~ E 5@I@E0F( 62 Employee benefit programs........ ~ F5RA~ F5@ F*- F*- F*- F*- F*- F****~ F 5@~ F 5#@~ F 5`@~ F 5@~ F 5lAF0G( 63 Net loss, noncapital assets...... ~ G5#A~ G5# G*- G*- G*- G*- G*- G****~ G 5@~ G 5@~ G 5Ի@~ G 56@~ G 5@G0H( 64 Other deductions................. ~ H5~ H5n H*- H**** H*- H*- H*- H****~ H 5@~ H 5`;A~ H 5A~ H 5 A~ H 5x.AH0I( 65 Total receipts less total deducts.. ~ I5~ I5, I*- I**** I*- I*- I*- I****~ I 5@~ I 5 A~ I 5A~ I 5-A~ I 5nlI0J( 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.................. ~ L5W~ L52 L*- L**** L*- L*- L*- L****~ L 5 @~ L 5A~ L 5xgA~ L 5l)A~ L 5vGcL0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M**** M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N5~ N5 N*- N*- N*- N*- N*- N**** N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5A~ O*t@ O*- O*- O*- O*- O*- O****~ O 5@~ O 5e@~ O 5 @~ O 5A~ O 5@O0P( 71 Statutory special deductions, total ~ P5a,A~ P5^0 P*- P**** P*- P*- P*- P****~ P 5p@~ P 5^@~ P 5@@~ P 5@~ P 5 @P0Q( 72 Net operating loss deduction..... ~ Q5667~ Q50 Q*- Q**** Q*- Q*- Q*- Q****~ Q 5G@~ Q 5@~ Q 5 @~ Q 5F@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5@~ R5m@ R*- R*- R*- R*- R*- R****~ R *E@~ R * m@~ R *@~ R 5b@~ 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.............. ~ T5n>~ T5ˠ T*- T*- T*- T*- T*- T****~ T 5@~ T 5]@~ T 5,TA~ T 5f (~ T 5lYT0U( 76 Total income tax before credits.... ~ U5r~ U5X.A U*- U*- U*- U*- U*- U****~ U 5@~ U 5S@~ U 5@~ U 5. A~ U 50AU0V( 77 Income tax....................... ~ V5 n~ V5~8 V*- V*- V*- V*- V*- V****~ V 5@~ V 5O@~ V 5@~ V 5p A~ V 5AV0W( 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.......... ~ Y5@~ Y5@ Y*- Y*- Y*- Y*- Y*- Y****~ Y *I@~ Y *=@~ Y *w@~ Y 58@~ Y *@Y0Z( 81 Foreign tax credit................. ~ Z59@~ Z5@ Z*- Z*- Z*- Z*- Z*- Z**** Z *- Z *- Z *- Z *-~ Z 5r@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [**** [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5!@~ \5!@ \*- \*- \*- \*- \*- \**** \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5C@~ ]5@ ]*- ]*- ]*- ]*- ]*- ]****~ ] **@~ ] *:@~ ] *@{@~ ] *@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^5O@ ^*- ^*- ^*- ^*- ^*- ^****~ ^ *]@~ ^ *pu@~ ^ * @~ ^ *@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6o~ _6S-A _+- _+- _+- _+- _+- _+***~ _ 6g@~ _ 6$@~ _ 60@~ _ 68 A~ _ 6>A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "