\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@@ @2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   - - .00(services: Other professional, scientific+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1and technical services     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 541915$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4@~ 4@~ 4>@~ 4П@~ 4ԟ@~ *q@~ *b@~ *G@~ *8@~ **@~ *@ 0 ( 2 Total assets....................... ~ 4 *-~ 4@~ 4Vg~ 4`8:A~ 4_]~ 4)~ 4d=A~ 46~ 49A~ 4:A~ 46~ 4 0 ( 3 Cash............................. ~ 4-+ *-~ 4`/A~ 4P!A~ 4+ A~ 4A~ 4%A~ 4A~ 4cA~ 4 A~ 40A~ 4 A~ 48 0 ( 4 Notes and accounts receivable.... ~ 4> *-~ 4|@~ 4A~ 4q A~ 4$\A~ 44O~ 4!~ 4^1~ 4A~ 4qA~ 4pA~ 4HA 0 ( 5 Less: Allowance for bad debts. ~ 4P@ *- *- *- *- **17,788~ 4@~ 4ü@~ 4`@~ 4@M@~ 4E@~ 4,@~ 4@ 0( 6 Inventories...................... ~ 4x&A *-~ 4(@~ 4 H@**40,728**89,157~ 4P A~ 4)@~  4d@~  4@~  4_@~  4@@~  4@0( 7 U.S. govt. obligations, total.... ~ 4 @ *-**10,246 *- *-**4,574 *-**3,105~  4@~  *pq@~  4w@~  *i@  *-0( 8 Tax-exempt securities............ **18,560 *- *- *-**1,549 *-~ 4@~ 4)@  *-~  4@~  4 @  *-  *-0( 9 Other current assets............. ~ 4l *-~ 4`@~ 4 @~ 4H?A~ 4`@~ 4lA~ 4(A~  4A~  4xA~  4@~  4@~  4A0( 10 Loans to shareholders............ ~ 48nA *-~ 4@**103,459~ 4HWA**32,515~ 4@~ 4@~  4@~  4@~  4@@  *-  *-0( 11 Mortgage and real estate loans... ~ 4@ *- *- *-**18,620 *- *- *-~  4@~  *@  *-  *-  *-0( 12 Other investments................ ~ 4ư *-**19,738~ 4@~ 4A~ 4hA~ 4$A~ 40@~  4A~  4 A~  4A~  4Ne"~  4[/0( 13 Depreciable assets............... ~ 4vp *-~ 4e~ 4:_~ 4pf"A~ 4 {*A~ 4^~ 4@~  4v*~  4Ɨ-~  4UA~  4A~  4'A0( 14 Less: Accumulated depreciation ~ 4R *-~ 4O~ 4 G~ 4 A~ 4 A~ 4F~ 4P A~  4A~  4@A~  4H A~  4 A~  4A0( 15 Depletable assets................ **4,383 *-**3,667 *- *- *- *- *-~  *`@  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  **985 *- **985 *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 4VA *-**1,107**10,179**42,229**54,354~ 4P@~ 4`(@~  4@~  4@~  4 @~  4@~  4@0( 18 Intangible assets (Amortizable).. ~ 4< *-~ 4`"@~ 48A~ 4A@~ 4x`A~ 40 A~ 4v@~  4`A~  40P@~  4A~  4tA~  4`A0( 19 Less: Accumulated amortization ~ 4L!A *-~ 4@~ 4@~ 4@~ 4@~ 4v@~ 4@~  4@~  4$@~  4@~  4`F@~  4p7@0( 20 Other assets..................... ~ 48 *-~ 4@~ 4@~ 4g@~ 4@~ 4P@~ 4@^@~  4@~  4@~  40]@~  4`5@~  4LFA0( 21 Total liabilities.................. ~ 4 *-~ 4@~ 4Vg~ 4`8:A~ 4_]~ 4)~ 4d=A~  46~  49A~  4:A~  46~  40( 22 Accounts payable................. ~ 4 *-~ 4S@~ 4 @~ 4`A~ 4`u@~ 4#A~ 4A~  4XUA~  4`) A~  4A~  4 A~  4N*E0( 23 Mort, notes, and bonds under 1 yr ~ 48A *-~ 4@~ 4P@~ 4p@~ 4A~ 4@A~ 4hA~  4pA~  48A~  4@~  4@~  4A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4u *-~ 40bA~ 4tA~ 4`h@~ 4pF@~ 46%~ 44A~ 4^"~ 40A~ 4lA~ 4A~ 4A 0!( 25 Loans from shareholders.......... ~ !4t+A !*-~ !4A~ !4؀A!**59,012~ !4@~ !4xA!**54,120~ ! 4P@~ ! 4h@~ ! 4@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 "*-~ "4 A~ "4 yA~ "4DA~ "48A~ "4&A~ "4L A~ " 4lA~ " 4̂A~ " 4@A~ " 4A~ " 4OA"0#( 27 Other liabilities................ ~ #4VH #*-~ #4@#**10,436 #**656#**18,995~ #40 A~ #4@~ # 4@~ # 4@8@~ # 4@~ # 4 QA~ # 4OA#0$( 28 Net worth........................ ~ $48RaA $*-~ $40VA~ $4l'A~ $4D3)A~ $44'~ $4J]~ $4_0~ $ 4>'~ $ 4n4'~ $ 4#A~ $ 4C~ $ 4KD$0%( 29 Capital stock................... ~ %4JV %*-~ %4A~ %4@~ %4`Z@~ %4i@~ %4@~ %4P5A~ % 4LUA~ % 4A~ % 4>@~ % 4`v@~ % 4@%0&( 30 Additional paid-in capital...... ~ &4 &*-~ &40@~ &4&@&**71,208~ &41@~ &4A~ &4A~ & 4HA~ & 4~A~ & 4A~ & 4#A~ & 4(A&0'( 31 Retained earnings, appropriated. '**11,561 '*- '*- '*- '*-'**1,226'**6,887 '*-~ ' 4X@~ ' 4|@~ ' *F@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (42N (*-~ (4oA~ (4.~ (4 &A~ (4-%~ (4FS~ (4"A~ ( 4@@~ ( 4*A~ ( 4p@~ ( 4A~ ( 4L!A(0)( 33 Adj. to shareholders equity..... ~ )4?@ )*- )*- )*- )*- )*-)**-37,762)**-2,855~ ) 4J@~ ) 4q~ ) *G~ ) 4$@~ ) 4)0*( 34 Less: Cost of treasury stock.. ~ *4U-A **-***6,487***139,218***57,066***24,430~ *4p@~ *4A~ * 4@~ * 4 @~ * 4@~ * 4;@~ * 4fA*0+( 35 Total receipts..................... ~ +4Ac~ +41A~ +4Z~ +4~ +4D~ +4OA~ +4~ +4-~ + 4!~ + 48FA~ + 4 A~ + 4*|~ + 4:+0,( 36 Business receipts................ ~ ,4t ~ ,4I0A~ ,4V~ ,4 ~ ,4n~4~ ,4jK~ ,4 ~ ,4)(~ , 4Ng ~ , 4։~ , 4~ , 4t>A~ , 4Ύ,0-( 37 Interest......................... ~ -4sA~ -4Ұ@~ -4*@~ -4 @~ -4޴@-**7,027~ -4@~ -4@~ - 42@~ - 4@~ - 4@~ - 4@~ - 4>@-0.( 38 Interest on govt. obligations.... ~ .4 @ .*- .*- .*- .**402~ .*0@ .**290~ .4Ȗ@~ . *P|@~ . *o@~ . 4@~ . 4@~ . *Z@.0/( 39 Rents............................ ~ /4@e@~ /*Y@ /**498 /*-/**1,057/**2,130/**3,382~ /*u@~ / 4@~ / 4@~ / *Pz@~ / 4L@~ / *@d@/00( 40 Royalties........................ ~ 04`@~ 04@ 0*- 0*-0**1,083 0*- 0*- 0*-~ 0 4@~ 0 *@~ 0 *@ 0 *-~ 0 4@001( 41 Net S-T cap gain less net LT loss ~ 14@~ 14@ 1*- 1**102 1*- 1*- 1**227 1*-~ 1 *@~ 1 4 8@~ 1 4ܑ@~ 1 * @ 1 *-102( 42 Net L-T cap gain less net ST loss ~ 24@ 2*-~ 2*0@2**1,374 2**3282**1,7572**13,5382**8,562~ 2 4@~ 2 4@~ 2 *s@~ 2 4&@~ 2 4@203( 43 Net gain, noncapital assets...... ~ 34@ 3**4163**18,2673**9,206 3**934 3**88~ 34@3**4,774~ 3 4\@~ 3 4@~ 3 *@~ 3 *@~ 3 *T@304( 44 Dividends, domestic corporations. ~ 44@~ 4*@ 4*- 4**5864**5,765 4*- 4**442 4**100~ 4 *@~ 4 *@f@~ 4 *`t@~ 4 *@@~ 4 *{@405( 45 Dividends, foreign corporations.. 5**12,295 5*- 5*- 5*- 5*- 5*- 5*- 5**493~ 5 *@~ 5 *0y@~ 5 4v@ 5 *-~ 5 4@506( 46 Other receipts................... ~ 64<+6A~ 64}@~ 64`@~ 64@~ 64V A~ 64hA~ 64,A~ 64@@~ 6 4XA~ 6 4c@~ 6 4A~ 6 4@~ 6 4#@607( 47 Total deductions................... ~ 74s ~ 74=~ 74~ 743~ 74*~ 74G~ 74 S~ 74~ 7 4: ~ 7 4F~ 7 4:z~ 7 4~r~ 7 4V708( 48 Cost of goods.................... ~ 84[8**30,792~ 84~ 84jU~ 84Ju~ 84_~ 84H/~ 846~ 8 4 :A~ 8 4rN~ 8 4h'A~ 8 4L~ 8 41#A809( 49 Compensation of officers......... ~ 94*~ 94`c@~ 94P~ 94<~ 94 A~ 94A~ 94&A~ 94 A~ 9 4XA~ 9 4@~ 9 4@m@~ 9 4\@~ 9 4@90:( 50 Salaries and wages............... ~ :4J~ :40A~ :42A~ :4&We~ :4~<~ :4'A~ :4*~ :4'~ : 43~ : 4$~ : 4, !A~ : 4 A~ : 4 {#A:0;( 51 Repairs.......................... ~ ;45A~ ;4@~ ;44@~ ;4@~ ;4@@~ ;4@~ ;4@~ ;4@@~ ; 4n@~ ; 4@~ ; 4@~ ; 4@~ ; 4@;0<( 52 Bad debts........................ ~ <4 ~@~ <*@<**7,950<**8,931<**3,057<**10,712~ <4@~ <4@~ < 4@N@~ < 4D@~ < 4|@~ < 4@~ < 4@<0=( 53 Rent paid on business property... ~ =4~~ =4@z@~ =4XA~ =4XA~ =4@GA~ =4wA~ =4A~ =4`@~ = 4@~ = 40@~ = 4@~ = 4@~ = 4>@=0>( 54 Taxes paid....................... ~ >4xn~ >4 '@~ >44UA~ >44'A~ >4@~ >4@~ >4A~ >4@~ > 4HA~ > 4@~ > 4@~ > 4`@~ > 4P@>0?( 55 Interest paid.................... ~ ?4@A~ ?4[@~ ?4@~ ?4@~ ?4@~ ?4_@~ ?4%@~ ?4:@~ ? 4 @~ ? 4@~ ? 4@~ ? 4 @~ ? 4@?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R @S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @4@~ @*B@~ @4@~ @4.@ @**836 @**416~ @4T@ @**308~ @ *@~ @ 4D@~ @ *@~ @ *H@~ @ 4@@0A( 57 Amortization..................... ~ A4HAA**7,432~ A4J@~ A4@A**7,447~ A4@~ A4.@~ A4@~ A 4@~ A 4,@~ A 4l@~ A 4@~ A 4@A0B( 58 Depreciation..................... ~ B4H5~ B4;@~ B4G@~ B4@~ B4_@~ B4@~ B47A~ B43@~ B 4@ @~ B 4@~ B 4`@~ B 4@>@~ B 4P@B0C( 59 Depletion........................  C**162 C*- C*- C*- C**162 C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D4\A~ D4@~ D4`6@~ D4r@~ D4@~ D4@~ D4@~ D4@~ D 4{@~ D 4@~ D 4@~ D 4@~ D 4@D0E( 61 Pension, prof sh, stock, annuity. ~ E4ȚAE**5,977~ E4A~ E4Pd@~ E4@e@~ E4-@~ E4 @~ E4@K@~ E 4>@~ E 4T@~ E 4@~ E 4@~ E 4@E0F( 62 Employee benefit programs........ ~ F4 "A~ F4l@~ F4@~ F4@F**13,387~ F4@~ F4 @~ F4w@~ F 4P.@~ F 4@~ F 4@~ F 4@w@~ F 4@#@F0G( 63 Net loss, noncapital assets...... ~ G4@ G**357 G*- G**116G**1,727 G*-~ G4@~ G*@~ G 4|@~ G *@~ G 4@~ G *@~ G 4@G0H( 64 Other deductions................. ~ H4~ H40A~ H4Е~ H4;8A~ H4$A~ H4 A~ H4L;A~ H4%A~ H 4ޖ>~ H 4A~ H 4Ʈ ~ H 4@~ H 48AH0I( 65 Total receipts less total deducts.. ~ I4a~ I4 A~ I4Z~ I4֊*~ I4F(~ I44A~ I4@~ I4yA~ I 4A~ I 4< A~ I 4A~ I 4XA~ I 4p?AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4@~ K4X@ K*- K*- K*- K*-~ K*u@~ K*0@~ K *@q@~ K *x@~ K 4"@~ K 4@~ K 4?@K0L( 67 Net income, total.................. ~ L4Rfb~ L402A~ L4Z~ L4֊*~ L4f@(~ L4A~ L4@~ L4pA~ L 4 A~ L 4A A~ L 4A~ L 4HA~ L 4AL0M( 68 Net income, Form 1120-A.......... M**30,426 M*-M**21,380M**9,045 M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**4,885N**4,885 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4f~ O4@~ O4H4A~ O4@!A~ O4G"A~ O4A~ O4\(A~ O4 A~ O 4A~ O 4Q@~ O 4@@~ O 4p@~ O 4@O0P( 71 Statutory special deductions, total ~ P4hAP**20,011~ P4z@~ P4\@P**15,772P**5,223~ P4 @P**7,503~ P 4@~ P 4@~ P 4@~ P 4h@~ P 4@P0Q( 72 Net operating loss deduction..... ~ Q4AQ**20,009~ Q4z@Q**17,368Q**11,889Q**5,223~ Q4@@Q**6,958~ Q 4@~ Q 4@~ Q 4g@~ Q 4\@~ Q 46@Q0R( 73 Dividends received deduction..... ~ R4@~ R*? R*- R**410R**3,883 R*- R**319 R**545~ R *|@~ R *@_@~ R *l@~ R *7@~ R *s@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.............. ~ T4>~ T4@~ T4@~ T40Z@~ T4@~ T4@@~ T4 A~ T4 q@~ T 4?@~ T 4`@~ T 4p@~ T 40q@~ T 4 @T0U( 76 Total income tax before credits.... ~ U4hlA~ U4@~ U4w@~ U4@~ U4n@~ U4&@~ U4@~ U4@~ U 4`@~ U 4Z@~ U 4@~ U 4@~ U 4@U0V( 77 Income tax....................... ~ V4%A~ V4@~ V4w@~ V4@~ V4n@~ V4p@~ V4j@~ V4t@~ V 4@@~ V 4 @~ V 4@~ V 4`@~ V 4|@V0W( 78 Personal holding company tax.....  W**182 W*- W*- W*- W*- W**182 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*`w@ Y*- Y*- Y*- Y*- Y**774~ Y* f@~ Y *P@~ Y *@@~ Y *H@~ Y *P@~ Y *,@Y0Z( 81 Foreign tax credit................. ~ Z4T@ Z*- Z*- Z*- Z*- Z*- Z**961 Z**488~ Z 4`@~ Z *@~ Z 4@~ Z 4h@~ Z 4@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]46@~ ]*J@ ]*- ]*- ]*- ]**12 ]**33 ]*-~ ] *Ȍ@~ ] 4@~ ] *p@ ] *-~ ] *v@]0^( 85 Prior year minimum tax credit...... ~ ^4ĝ@ ^*- ^*- ^*- ^*- ^*- ^*- ^**218~ ^ *X@~ ^ 4@~ ^ *4@~ ^ *D@~ ^ *q@^0_&( 86 Total income tax after credits..... ~ _5 A~ _5@~ _5w@~ _5@~ _5n@~ _5@~ _5`\@~ _5@@~ _ 5z@~ _ 5@@~ _ 5i@~ _ 53@~ _ 5@_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "