\pgldobl00 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@@@4@ @@@@ @ @ @ @ @@@@@@@@@@@@@ @@@@@@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 --   - - .0Finance and insurance:/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .20*Insurance carriers and related activities:+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,)1!Insurance agencies and brokerages     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 524210$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4`@~ 4@~ 4 @~ 4@~ 4@~ 4@~ 4@~ *0t@~ *e@~ *K@~ *4@~ *$@~ *(@ 0 ( 2 Total assets....................... ~ 4` *-~ 4(-A~ 43A~ 4SAA~ 4*I~ 4;~ 4֟~ 4y~ 4o~ 4V~ 4B:A~ 4*F 0 ( 3 Cash............................. ~ 4V *-~ 43A~ 40A~ 4g0~ 4:kD~ 4]~ 4xZ'A~ 4,~ 4eA~ 4H~A~ 4A~ 4\ 0 ( 4 Notes and accounts receivable.... ~ 4  *-~ 4@~ 4 3@~ 4A~ 4{A~ 4FO~ 4$~ 4H)A~ 4t"A~ 4A~ 4A~ 4r 0 ( 5 Less: Allowance for bad debts. ~ 4@ *- *- *- *- **305~ 4&@ **5,560~ 4@~ 4@~ 4@~ 4@~ 4`@ 0( 6 Inventories...................... ~ 4m@ *- *- *- *- *- *-~ *v@~  *E@  *-~  *@~  *@~  4@9@0( 7 U.S. govt. obligations, total.... ~ 4% *- *- *- *- *-**10,100**57,857~  46@~  4@~  4@~  4@~  4ܼA0( 8 Tax-exempt securities............ ~ 4A *- *- *-**14,125 *- *-**88,821~  4@~  *f@~  4q@~  4@~  4@0( 9 Other current assets............. ~ 4&JD *-~ 4~@~ 4@~ 4A~ 4HA~ 4HA~ 4p @~  4vA~  4sA~  4pA~  4н@~  4>LA0( 10 Loans to shareholders............ ~ 4Q(A *-~ 4PDA~ 4PgA~ 4A~ 4XA~ 4@~ 4@~  4@~  4U@~  4̚@  *-  *-0( 11 Mortgage and real estate loans... ~ 4:@ *- *- *-**21,856 **428**24,226 *-~  4Z@~  4|@~  *s@~  42@~  4@0( 12 Other investments................ ~ 4 *-**37,465**87,334~ 4x A~ 44 A~ 4hA~ 4@@~  4X+A~  4رA~  4~A~  4A~  4H0( 13 Depreciable assets............... ~ 4  *-~ 46~ 4^(A~ 4/~ 4'A~ 4nP~ 4bA~  44lA~  4+ A~  4hBA~  4A~  4ų0( 14 Less: Accumulated depreciation ~ 4gE *-~ 4)~ 4\"!A~ 4PSA~ 4 A~ 4*A~ 4@ A~  4 A~  4@~  4@@@~  4b@~  4j[0( 15 Depletable assets................ **62,264 *-**17,774 *- *-**38,061**4,906 **69  *-~  4@  *-  *-  *-0( 16 Less: Accumulated depletion... **16,121 *-**10,229 *- *-**1,731**3,393 *-  *-~  *@  *-  *-  *-0( 17 Land............................. ~ 4 A *-**4,331**4,197**29,910**7,208~ 4~@**30,408~  4"@~  4@~  4@~  4@~  4@0( 18 Intangible assets (Amortizable).. ~ 4.R *-~ 4`@~ 4A~ 4A~ 4vA~ 4,A~ 4T A~  4X A~  4p@~  4؈A~  4p@~  4jQ0( 19 Less: Accumulated amortization ~ 4v *-~ 4*@~ 4 @~ 4pI@~ 4<@~ 4XA~ 4`@~  4R@~  4W@~  4`@~  4`@~  490( 20 Other assets..................... ~ 4 *-~ 4 :@~ 4 @~ 4P#A~ 4prA~ 489A~ 4@~  4@~  4@~  4A~  4(zA~  4M3A0( 21 Total liabilities.................. ~ 4` *-~ 4(-A~ 43A~ 4SAA~ 4*I~ 4;~ 4֟~  4y~  4o~  4V~  4B:A~  4*F0( 22 Accounts payable................. ~ 4+ *-~ 4;@~ 4 A~ 4A~ 4a/~ 4j~ 44@-A~  4@~  4^]-~  46J!~  4PA~  4BR0( 23 Mort, notes, and bonds under 1 yr ~ 4EA *-~ 4@~ 4 A~ 4@~ 4tA~ 4 A~ 4`@~  4@~  4O@~  4@~  4R@~  4a l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4,bA *-~ 4pA~ 4A~ 4pzA~ 4LA~ 41~ 44A~ 4{#~ 4lA~ 4JA~ 4A~ 4FSw 0!( 25 Loans from shareholders.......... ~ !4A !*-~ !4(ZA!**7,528~ !4A~ !4@@~ !4@!**21,763~ ! 40@~ ! 4ݸ@ ! *- ! *-~ ! *t@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4V "*-~ "4xA~ "4A~ "4KA~ "4$A~ "4v5~ "4A~ " 4 A~ " 4xA~ " 4g@~ " 4@ @~ " 4"0#( 27 Other liabilities................ ~ #4g #*-#**9,300#**14,972#**35,775~ #4@@~ #4@~ #4 @~ # 4@~ # 40@~ # 4 KA~ # 4 z@~ # 4c#0$( 28 Net worth........................ ~ $4"L $*-~ $4-A~ $4A~ $4ș0A~ $4*-A~ $4jQ~ $4 A~ $ 4(.A~ $ 4)A~ $ 4x A~ $ 4&~ $ 4fY$0%( 29 Capital stock................... ~ %4^t %*-~ %4@~ %4k@~ %4@~ %4@~ %4@~ %4@~ % 4B@~ % 4?@~ % 4@~ % 4x8 A~ % 4F9%0&( 30 Additional paid-in capital...... ~ &4j  &*-~ &4@&**9,680~ &4` @~ &4p=A~ &4A~ &4A~ & 4p!A~ & 4 A~ & 40@~ & 4`A~ & 4BG&0'( 31 Retained earnings, appropriated. '**142,919 '*-'**2,162 '*- '*- '*-'**6,988 '*-~ ' 4@ ' *- ' *- ' *-~ ' 4@p@'0(( 32 Retained earnings-unappropriated ~ (4^& (*-~ (4@~ (4$A~ (42A~ (4Vg;~ (4>V~ (4`>A~ ( 4 F A~ ( 4PA~ ( 4@~ ( 4@!A~ ( 4vi(0)( 33 Adj. to shareholders equity..... ~ )4[ )*- )*- )*- )*- )*-)**3,504)**7,303~ ) *H@~ ) 4@~ ) 4~ ) 4@~ ) 4e)0*( 34 Less: Cost of treasury stock.. ~ *4n,g **-***11,032~ *4$AA***277,466~ *4 A~ *4HA~ *4@~ * 4l@~ * 4@~ * 4D@~ * 4@~ * 4QA*0+( 35 Total receipts..................... ~ +4 Մ~ +4" A~ +4v~ +4v~ +466**17,076~ 64@~ 64@~ 64 @~ 64IA~ 64Њ@~ 64@~ 6 4@~ 6 4\@~ 6 4@c@~ 6 4@~ 6 4A607( 47 Total deductions................... ~ 74< ~ 74КA~ 74\~ 74~ 74jP~ 7469~ 74 Ŋ~ 74wo~ 7 4h~ 7 4 9A~ 7 4W~ 7 4A~ 7 4@708( 48 Cost of goods.................... ~ 84N8**8,347~ 84+A8**92,1028* *1,683,2818**475,206~ 843H8**145,239~ 8 4`%"A~ 8 4A~ 8 4{A~ 8 4@~ 8 4J809( 49 Compensation of officers......... ~ 94v~ 94@~ 940F~ 94D*A~ 94Ɠ-~ 94-A~ 9447~ 94` A~ 9 4v A~ 9 4 @~ 9 4@~ 9 4`'@~ 9 40a3A90:( 50 Salaries and wages............... ~ :4~q:**36,256~ :4zF~ :46~ :4^K~ :4t6A~ :4x~ :4D%A~ : 4&A~ : 4!~ : 48lA~ : 4 A~ : 4>%9:0;( 51 Repairs.......................... ~ ;4LA~ ;*P@~ ;4@~ ;4@~ ;4@@~ ;4"@~ ;4O@~ ;4i@~ ; 4@~ ; 4%@~ ; 4&@~ ; 4@~ ; 4@P@;0<( 52 Bad debts........................ ~ <4@~ <*@<**6,165~ <4ȓ@~ <4@~ <4@~ <4@)@~ <4@~ < 4Ѷ@~ < 4 @~ < 4b@~ < 4x@~ < 4w@<0=( 53 Rent paid on business property... ~ =4y=**7,331~ =4A~ =4fA~ =4fA~ =4A~ =4` A~ =4@~ = 4`@~ = 4@~ = 4Y@~ = 4@~ = 4`"A=0>( 54 Taxes paid....................... ~ >438A~ >4+@~ >4 A~ >4@~ >4A~ >4@#A~ >4 A~ >4%@~ > 4c@~ > 4@~ > 4@~ > 4@~ > 4A>0?( 55 Interest paid.................... ~ ?4:C?**1,461~ ?4 @~ ?4`@~ ?4@~ ?4@~ ?4P1@~ ?4e@~ ? 4@~ ? 4\@~ ? 4@~ ? 4Q@~ ? 4i$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......... ~ @4]@~ @*h@ @**910~ @4@~ @4n@~ @4@~ @4@~ @4@~ @ 4:@~ @ 4@~ @ *P@~ @ *Ќ@~ @ 4@@0A( 57 Amortization..................... ~ A4A~ A*@~ A46@~ A4@@~ A4@~ A4@ @~ A4@~ A4@~ A 4T@~ A 4@~ A 4@~ A 4@~ A 4AA0B( 58 Depreciation..................... ~ B4%A~ B4\@~ B4@~ B4@@~ B4{@~ B4P@~ B4p:@~ B4@~ B 4@@~ B 4@@~ B 4@~ B 4;@~ B 4AB0C( 59 Depletion........................  C**309 C*- C*- C*- C*- C**105 C*- C**1 C *-~ C *`i@C * C *- C *-C0D( 60 Advertising...................... ~ D4t!A~ D*p@~ D4XA~ D4`@~ D4@@~ D4 @~ D4@~ D4-@~ D 4@~ D 4@~ D 4R@~ D 4&@~ D 4<@D0E( 61 Pension, prof sh, stock, annuity. ~ E4(A~ E4X@~ E4@:@~ E4@~ E4@~ E4@~ E4@~ E4@~ E 4O@~ E 4@~ E 4@~ E 4׻@~ E 4AE0F( 62 Employee benefit programs........ ~ F4>9~ F4^@~ F4@~ F4@~ F4@~ F4p@~ F4@~ F4 @~ F 4`&@~ F 4@G@~ F 4e@~ F 4@~ F 4AF0G( 63 Net loss, noncapital assets...... ~ G4@ G*- G*- G**826 G**571G**1,645~ G4@G**1,313~ G *؊@~ G *h@~ G *\@~ G *n@~ G 4a@G0H( 64 Other deductions................. ~ H4fA~ H4G@~ H4ζY~ H4,~ H4I~ H4&N~ H4WS~ H4d"A~ H 4A~ H 4poA~ H 48 A~ H 4@,A~ H 4vH0I( 65 Total receipts less total deducts.. ~ I4^G~ I4@~ I4D~ I4) ~ I46A~ I4$~ I4X$A~ I40A~ I 4ZA~ I 4XTA~ I 4@~ I 4@~ I 4;QI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K47A K*- K*- K*- K*- K*- K**5 K*-~ K **@~ K *0z@ K *-~ K *0@~ K 4%AK0L( 67 Net income, total.................. ~ L4-V~ L4@~ L4D~ L4 A~ L44A~ L4|x"A~ L4tI$A~ L4eA~ L 46A~ L 4A~ L 4@~ L 4@~ L 4`L0M( 68 Net income, Form 1120-A.......... M**19,360 M**991M**1,792M**7,285M**9,292 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**16,811N**16,811 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4 O**6,067~ O4й/A~ O4PA~ O4A~ O4A~ O4lA~ O4@~ O 4v@~ O 4@~ O 4@|@~ O 4@ O *-O0P( 71 Statutory special deductions, total ~ P4 AP**6,522~ P4@P**6,492~ P4@~ P4 @~ P47@~ P48@~ P 4@~ P 4@~ P 4t@~ P 4@~ P 4`Z@P0Q( 72 Net operating loss deduction..... ~ Q4IAQ**6,492~ Q4@Q**6,214Q**11,018Q**24,360Q**12,099~ Q4@~ Q 4@~ Q 4@~ Q 4j@~ Q 4C@~ Q 4@Q0R( 73 Dividends received deduction..... ~ R4` @~ R*>@ R*- R**279R**1,176R**1,282~ R4Z@R**1,143~ R 4l@~ R *@~ R *`@~ R 4@~ 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.............. ~ T4gT**32,015~ T4@~ T4`0@~ T4 @~ T4A@~ T4[A~ T4@~ T 4@~ T 4L@~ T 4@~ T 4 @~ T 4]T0U( 76 Total income tax before credits.... ~ U4f.~ U4>@~ U4@~ U4@~ U4@~ U4@~ U4@~ U4a@~ U 4@~ U 4@~ U 4@~ U 4@~ U 4 U0V( 77 Income tax....................... ~ V4.V**10,872~ V4@~ V4@~ V4@~ V4@~ V4@~ V4@N@~ V 4r@~ 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.......... ~ Y*x@~ Y*@ Y*- Y*- Y*- Y*-~ Y*U@ Y**76~ Y *b@~ Y *P@~ Y *?~ Y * s@ Y *-Y0Z( 81 Foreign tax credit................. ~ Z4A Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *@~ Z *g@~ Z *H@ Z *-~ Z 4AZ0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \4G@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ *x@ \ *- \ *-~ \ 4@\0]( 84 General business credit............ ~ ]42@ ]*- ]*-~ ]*.@ ]*- ]*- ]*-]* ] *-~ ] *I@ ] *- ] *-~ ] 4@]0^( 85 Prior year minimum tax credit...... ~ ^4t@ ^*- ^*- ^*- ^*- ^*- ^**672 ^**132~ ^ *W@~ ^ *s@~ ^ *@W@~ ^ *^@~ ^ *|@^0_&( 86 Total income tax after credits..... ~ _58"A~ _5>@~ _5@~ _5@~ _5@~ _5@~ _5`;@~ _5@@@~ _ 5@~ _ 5@~ _ 5@~ _ 5@~ _ 5$qA_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "