\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@@ @/@ @@@@ @ @ @ @ @@@@@@@@@@@@@ @@@@@@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 --   - - ./0'Professional, scientific, and technical/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .-0%services: Management, scientific, and+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,%1technical consulting services     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 541600$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4@~ 4A@~ 409@~ 4<@~ 4i@~ 4@~ 4@~ *Pr@~ * d@~ *M@~ *>@~ *8@~ *<@ 0 ( 2 Total assets....................... ~ 4   *-~ 4fl~ 4&g~ 4܍@**44,794~  4@~  4@~  4@~  4t@~  4`@0( 18 Intangible assets (Amortizable).. ~ 4"B *-~ 4@~ 4@P@~ 4@~ 4@~ 4A~ 4@~  4XA~  4p!@~  4@6A~  4F5~  4&.0( 19 Less: Accumulated amortization ~ 4l%A *-~ 4@@~ 4 @~ 4@~ 4@~ 4`@~ 4@~  4@{@~  4@~  4@~  4P@~  402A0( 20 Other assets..................... ~ 4D *-~ 4G@~ 4@@~ 4!@~ 4 )@~ 4OA~ 4@~  40@~  4 @~  4R@~  4A~  4o@0( 21 Total liabilities.................. ~ 4   *-~ 4fl~ 4&g~ 4܍"A~  4~* l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4 *-~ 4A~ 4iA~ 4 A~ 4A~ 4%A~ 4,A~ 4$oA~ 40A~ 44A~ 4A~ 4 0!( 25 Loans from shareholders.......... ~ !4 !*-~ !4fA~ !4sA~ !4xA~ !4( A~ !4 A!**95,560~ ! 4s@~ ! 4@@~ ! 4@ ! *-~ ! 4dZA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4fF "*-~ "4A~ "40 A~ "47A~ "4 A~ "4Ha#A~ "4PI@~ " 4t#A~ " 4XA~ " 4A~ " 4)-~ " 4x"0#( 27 Other liabilities................ ~ #4ܯ #*-~ #4@@#**15,141#**30,462~ #4@~ #4DOA~ #4@~ # 4 @~ # 4A~ # 4@~ # 4}~ # 4-@A#0$( 28 Net worth........................ ~ $4: $*-~ $4`4A~ $4|0~ $4*A~ $4G%A~ $4ʑp~ $4 @~ $ 4Vp4~ $ 4,A~ $ 4"-A~ $ 4zUr~ $ 4V$0%( 29 Capital stock................... ~ %4Ny %*-~ %40rA~ %4Ў@~ %4d@~ %4@~ %4 A~ %4@~ % 4A~ % 4@uA~ % 40-@~ % 4k A~ % 4 "A%0&( 30 Additional paid-in capital...... ~ &4l &*-~ &46@~ &4@~ &4jA~ &4A~ &4,~ &442~ & 4PA~ & 4c A~ & 4&~ & 4j>f~ & 4/&0'( 31 Retained earnings, appropriated. '**33,569 '*- '**400 '*- '*- '*-'**3,431 '*-~ ' 4@~ ' 4@ ' *- ' *-~ ' 4@C@'0(( 32 Retained earnings-unappropriated ~ (4TA (*-~ (4A~ (4!A~ (4^ ~ (4A~ (4D~ (4{A~ ( 4\ A~ ( 4a!A~ ( 4A~ ( 4'@~ ( 4D(0)( 33 Adj. to shareholders equity..... ~ )4X )*-)**5,192 )*-~ )4) )*-)**17,648~ )*~ ) 4~ ) 4@~ ) 4L@~ ) 4K@~ ) 4c)0*( 34 Less: Cost of treasury stock.. ~ *4fIQ **-***28,965***1,389***21,031***9,141~ *4ИA***30,353~ * 4@~ * 4@~ * 4 >@~ * 4`N@~ * 4+*0+( 35 Total receipts..................... ~ +4~ +4&A~ +4Z]~ +4A~ +4:̄~ +4GA~ +4J~ +4@JA~ + 4֙~ + 4R~ + 4n~ + 46 ~ + 4fM+0,( 36 Business receipts................ ~ ,4_~ ,4D4%A~ ,4P~ ,4 u~ ,4&z~ ,42p~ ,4 ~ ,4 ~ , 4f~ , 4pIA~ , 4~ , 41~ , 4eq,0-( 37 Interest......................... ~ -4_"A~ -4ܒ@~ -4@~ -4@~ -4@~ -4@~ -4@~ -4@~ - 4@~ - 4q@~ - 4 @~ - 4`\@~ - 4A-0.( 38 Interest on govt. obligations.... ~ .4m@ .*- .*- .**422 .**758 .**266~ .44@.**1,407~ . 4(@~ . 48@~ . 4"@~ . 4@~ . 4@.0/( 39 Rents............................ ~ /4@~ /*D@ /**393 /*- /**59 /**221/**3,852~ /*L@~ / 4@~ / 4<@~ / 4@~ / 4 @~ / 4@/00( 40 Royalties........................ ~ 04)A 0*-0**1,842 0*- 0*- 0*-0**1,0310**1,376~ 0 4m@~ 0 4@~ 0 *s@~ 0 4!@~ 0 4 A001( 41 Net S-T cap gain less net LT loss ~ 14@~ 1*^@ 1*- 1*-1**3,2801**1,7741**15,0281**2,852~ 1 4ڠ@ 1 *-~ 1 4˶@ 1 *-~ 1 4P@102( 42 Net L-T cap gain less net ST loss ~ 24!~ 24@2**22,9622**4,0202**8,874 2*-~ 24@@2**31,533~ 2 4T@~ 2 4@~ 2 4o@~ 2 4J@~ 2 4A203( 43 Net gain, noncapital assets...... ~ 34@~ 34@ 3**3**9,527 3**9013**8,031~ 34@ 3**225~ 3 4@~ 3 4@~ 3 4@~ 3 4)@~ 3 4g@304( 44 Dividends, domestic corporations. ~ 44pvA 4**478 4**6164**3,8854**2,016 4**383~ 44?@4**11,244~ 4 4C@~ 4 *q@~ 4 *ȁ@~ 4 4@~ 4 4p@405( 45 Dividends, foreign corporations.. ~ 54`@ 5*- 5*- 5*- 5**38 5*- 5**5**23,613~ 5 *@}@~ 5 *@~ 5 4@~ 5 4@~ 5 4@@506( 46 Other receipts................... ~ 64EA~ 64@~ 64nA~ 64A~ 64XA~ 64@@~ 64X`!A~ 64TI$A~ 6 4w@~ 6 4D@~ 6 4A~ 6 4P@~ 6 4(s%A607( 47 Total deductions................... ~ 74Z~ 74 !A~ 74 |~ 74=~ 74n5^~ 74~ 74~ 74~ 7 4~ 7 4h~ 7 4~ 7 4~ 7 4708( 48 Cost of goods.................... ~ 84 Pr8**118,229~ 84>A~ 84)A~ 84Z~ 84"A~ 84~ 84J@~ 8 4*e~ 8 4JF~ 8 4F/~ 8 4~yr~ 8 4:L809( 49 Compensation of officers......... ~ 94*H~ 94B@~ 94n~ 94F@~ 94ԕ#A~ 94A~ 94%A~ 94@~ 9 4@~ 9 4 N@~ 9 40r@~ 9 4R@~ 9 4 )$A90:( 50 Salaries and wages............... ~ :4zx~ :4|A~ :49~ :4vFB~ :43A~ :4Ԙ&A~ :4&}~ :4ޤ!~ : 4q9~ : 4( 54 Taxes paid....................... ~ >4~ >4 @~ >4(8A~ >4P}A~ >4A~ >4q@~ >4A~ >4@~ > 4@~ > 4@~ > 4` @~ > 4@~ > 4h#A>0?( 55 Interest paid.................... ~ ?4F~ ?4@~ ?4@~ ?4@@~ ?4 W@~ ?4@~ ?4@~ ?4@@~ ? 4@@~ ? 4@~ ? 4@~ ? 4@~ ? 4$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@}@ @**82~ @4f@ @**625~ @4T@ @**106~ @4Y@~ @*@~ @ 4@~ @ 4@~ @ 48@~ @ *@~ @ 4@@0A( 57 Amortization..................... ~ A4AA**4,145~ A4@~ A4@~ A4(@~ A*h@~ A4q@~ A4*@~ A 4@~ A 4@~ A 4@~ A 4W@~ A 4@A0B( 58 Depreciation..................... ~ B43A~ B4h@~ B4@~ B4P?@~ B4@~ B4@~ B4p@~ B4`v@~ B 4 U@~ B 4@~ B 4@~ B 4@~ B 4AB0C( 59 Depletion........................ C**6,666 C*- C**611C**4,640 C*- C*- C**188 C*- C *-~ C *? C *- C *-~ C 4(@C0D( 60 Advertising...................... ~ D4#A~ D4@~ D4@~ D4h@~ D4v@~ D4@~ D4xsA~ D4@~ D 4@~ D 4V@~ D 4@~ D 4p@~ D 4SAD0E( 61 Pension, prof sh, stock, annuity. ~ E4FoI~ E*@~ E4\A~ E4`A~ E4 @~ E4@~ E4@~ E4`z@~ E 44@~ E 4@~ E 4[@~ E 4@^@~ E 4wAE0F( 62 Employee benefit programs........ ~ F4I~ F4@~ F4A~ F4`@~ F4 @~ F4@m@~ F4kA~ F4@~ F 4b@~ F 4R@~ F 4@~ F 4`@~ F 4rAF0G( 63 Net loss, noncapital assets...... ~ G4{@ G**156G*G**3,667G**1,006G**2,349~ G4g@~ G*X@~ G 4@~ G 4&@~ G 4d@~ G 4ȏ@~ G 4@G0H( 64 Other deductions................. ~ H4~~ H4A~ H4.w~ H4X8A~ H4 $+A~ H4DA~ H4Rq~ H40A~ H 4~&~ H 4t&~ H 4TA~ H 44~ H 4~YH0I( 65 Total receipts less total deducts.. ~ I4.~ I4A~ I4>A~ I4J{B~ I4Ζ&~ I4P A~ I4NSO~ I4A~ I 4A~ I 4+A~ I 4({ A~ I 4A~ I 4aXI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4 4@ K*- K*- K*- K*- K*- K*- K**506~ K *q@~ K *8@~ K 4|@~ K 4@~ K 4@@K0L( 67 Net income, total.................. ~ L4=~ L4A~ L4>A~ L4tB~ L4&~ L4(A~ L483A~ L4A~ L 4$A~ L 4d A~ L 49 A~ L 4U A~ L 46AL0M( 68 Net income, Form 1120-A.......... ~ M4)@ M*-~ M4@M**6,571M**4,170 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N47@~ N47@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4A~ O4 A~ O4Vii~ O4-A~ O4\SA~ O4<A~ O4b8~ O4A~ O 4CA~ O 4@~ O 40@~ O 4@~ O 4@O0P( 71 Statutory special deductions, total ~ P4֊(~ P4@~ P4p@~ P4@P**45,258P**12,316~ P4s@~ P4`(@~ P 4@~ P 4z@~ P 4W@~ P 4@@~ P 4+AP0Q( 72 Net operating loss deduction..... ~ Q4 ~ Q4@A@~ Q4@~ Q4<@Q**43,847Q**12,048~ Q4PE@~ Q4@~ Q 4@~ Q 4@~ Q 4Ⱥ@~ Q 4`@~ Q 4z@Q0R( 73 Dividends received deduction..... ~ R4ػA R**335 R**431R**2,695R**1,411 R**268~ R4t@R**6,956~ R 4@~ R *pv@~ R *x@~ R 4@~ R 4U@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.............. ~ T4N~ T4@@~ T4@TA~ T4^@~ T4@~ T4`V@~ T4p]A~ T4@/@~ T 4 @~ T 4ȐA~ T 4@~ T 4@~ T 4@4AT0U( 76 Total income tax before credits.... ~ U4)A~ U4@~ U4@@~ U43@~ U4@~ U4@~ U42@~ U4@~ U 4@L@~ U 4 @~ U 4@3@~ U 4@~ U 40AU0V( 77 Income tax....................... ~ V4d)A~ V4н@~ V4@@~ V43@~ V4@~ V4@~ V4@~ V4@|@~ V 4@~ V 4 }@~ V 4@~ V 4@~ V 4`QAV0W( 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*@v@ Y*- Y*- Y*- Y*- Y**386 Y**13~ Y *@~ Y 4@~ Y *l@~ Y 4X@~ Y 4h@Y0Z( 81 Foreign tax credit................. ~ Z4@ Z*- Z*- Z*- Z**502 Z**37 Z*- Z**670~ Z *t@~ Z 4d@~ Z 4@~ Z 4@~ Z 4'@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]4@ ]*-~ ]*@ ]*-~ ]*@ ]*-~ ]*8@ ]**120~ ] *G@~ ] *`f@~ ] *g@~ ] *e@~ ] 4@]0^( 85 Prior year minimum tax credit...... ~ ^4p@ ^*- ^*- ^*- ^**258 ^*- ^*- ^*-~ ^ *p@~ ^ *Z@~ ^ *r@~ ^ *P@~ ^ 4@@^0_&( 86 Total income tax after credits..... ~ _5,~ _5@~ _5@~ _53@~ _5@~ _5@~ _51@~ _5@~ _ 5@~ _ 5`@~ _ 5,@~ _ 5 @~ _ 5@XA_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "