\pgldobl00 japD ) KIlB  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 Construction/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #ASECTOR CODE 23$ $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.................. ~ 4A~ 4@~ 4PA~ 4 @~ 4 @~ 4@@~ 4@~ 4 @~ 4>@~ *@~ *q@~ *@]@~ *@[@ 0 ( 2 Total assets....................... ~ 4"X *-~ 4Fa~ 4&;~ 4 ~ 4b~ 4[~ 41 ~ 4Nz ~ 4~f~ 4zб~ 4~ 4 0 ( 3 Cash............................. ~ 4  *-~ 4Ʀt~ 4~ 4.˪~ 46= ~ 4>~ 4&C&~ 4FM~ 4n~ 4j~ 4E~ 4T~ 0 ( 4 Notes and accounts receivable.... ~ 4Z O *-~ 4"A~ 4FY~ 4~ 4d~ 4~ 4FU~ 4zy~ 46~ 4n~ 4*~ 4 0 ( 5 Less: Allowance for bad debts. ~ 4&) *- **10,377 **1,284 **5,146~ 4@~ 4@~ 4@~ 4P@~ 46@~ 4@~ 4@@~ 4kA 0( 6 Inventories...................... ~ 4.;  *-~ 4O A~ 4n0~ 4M~ 46~ 4V~ 4A~  4>~  4V8~  4j1~  4s~  4R0( 7 U.S. govt. obligations, total.... ~ 48+A *-**11,208**19,786**53,804**108,098~ 4{@~ 4@~  4A~  4@@~  4O@~  4@~  4&A0( 8 Tax-exempt securities............ ~ 4vX" *-**4,027 *-**12,103**25,963~ 4@~ 4 @~  4@~  4`@~  4`j@~  4@~  4`s@0( 9 Other current assets............. ~ 4&^  *-~ 4 A~ 4dA~ 4P~ 4Js~ 4nQ~ 4Q3~  4n84~  4`~  4\t~  4Zod~  48P0( 10 Loans to shareholders............ ~ 4=? *-~ 4DA~ 4֩%~ 4n,~ 4nO)~ 4dW~ 4tBA~  4A~  48A~  4@~  4`@~  4`@0( 11 Mortgage and real estate loans... ~ 42 *-**31,716**132,539~ 4PR@~ 4 A~ 4,~ 4A~  4!@~  4A~  4'A~  409@~  4rSA0( 12 Other investments................ ~ 4  *-~ 4@~ 48A~ 4XuA~ 4,A~ 4>y~ 4ɕ~  4~  4.s~  4q~  40v~  40( 13 Depreciable assets............... ~ 4L *-~ 4֏~ 4N~ 4ZE~ 42~ 4fa-~ 4z~  4J~  4y~  4Y~  42G7~  4D 0( 14 Less: Accumulated depreciation ~ 4r *-~ 4F=[~ 4Ζ~ 4*e~ 4.~ 4>~~ 4&~  4~  42~  4N3~  4b~  4-0( 15 Depletable assets................ ~ 4oA *- *- **372**6,312**1,825~ 4Q@**4,546~  4@~  4@~  4ж@~  4@~  4 A0( 16 Less: Accumulated depletion... ~ 4A *- *- *-**5,338 **540**6,324 **338~  4@~  4F@~  4@~  4@~  4H@0( 17 Land............................. ~ 4"څ *-~ 4`@~ 4 A~ 4LA~ 4V[3~ 4fU~ 4I~  4W9~  4+~  4+~  4"A~  4@uAA0( 18 Intangible assets (Amortizable).. ~ 4f. *-~ 43@~ 4PA~ 4 @~ 4b@~ 4`A~ 4A~  48A~  4A~  4^A~  4<#A~  40( 19 Less: Accumulated amortization ~ 41A *-~ 4`z@~ 4 @~ 4@~ 4@@~ 4@~ 4`@~  4Z@~  4)@~  4@~  4@<@~  4̬#A0( 20 Other assets..................... ~ 4ꗶ *-~ 4@~ 4PA~ 4Ѕ A~ 4tA~ 48+~ 4 A~  4.'~  4(+A~  4@@~  4 %A~  40( 21 Total liabilities.................. ~ 4"X *-~ 4Fa~ 4&;~ 4 ~ 4b~ 4[~ 41 ~  4Nz ~  4~f~  4zб~  4~  40( 22 Accounts payable................. ~ 4r *-~ 4$A~ 4/A~ 4&U~ 4R~ 4h\~ 4>l~  4`v~  4H~  4[(~  4~  4[0( 23 Mort, notes, and bonds under 1 yr ~ 4h *-~ 43A~ 4A~ 4VDR~ 4EA~ 4v~ 4Q~  4܋QA~  4~  4@?@0 ( 24 Other current liabilities........ ~ 4H{  *-~ 4Tu*A~ 4./~ 4#J~ 47BA~ 4~ 4/~ 4z~ 4<~ 4~ 4V?~ 4* 0!( 25 Loans from shareholders.......... ~ !4 q !*-~ !4nkR~ !4^4)~ !46~W~ !4E~ !4JA~ !40A~ ! 4h,A~ ! 48.A~ ! 4 A~ ! 4`@~ ! 40r@A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4Q  "*-~ "4z+Y~ "4ls~ "4 ~ "4[~ "4f2'~ "4.~ " 4A~ " 4 GA~ " 4:y~ " 4~ " 46g"0#( 27 Other liabilities................ ~ #4Y #*-~ #4 A~ #4A~ #4@~ #4 5 A~ #4fa~ #4T/A~ # 4C~ # 4#~ # 4E&A~ # 4D%A~ # 4i#0$( 28 Net worth........................ ~ $4 $*-~ $4`~ $4~ $4jD~ $4bcA~ $46~ $4F~ $ 4&L~ $ 4N<~ $ 4O~ $ 4w~ $ 4DuA$0%( 29 Capital stock................... ~ %4&0 %*-~ %4#A~ %4A~ %4ԸA~ %4Vi.~ %4>b~ %4!A~ % 4| A~ % 4{A~ % 4!A~ % 4*"A~ % 4 ښ%0&( 30 Additional paid-in capital...... ~ &41 &*-~ &42'~ &48(A~ &4A~ &4PA*A~ &4dGA~ &4VW~ & 4fU~ & 4U6A~ & 4NAP~ & 4Sn~ & 4ʭ&0'( 31 Retained earnings, appropriated. ~ '4|A '*- '*-'**10,687'**45,999'**73,974~ '4A~ '4ܦ@~ ' 4@@~ ' 4ܐ@~ ' 4(@~ ' *`f@~ ' 4@'0(( 32 Retained earnings-unappropriated ~ (4 (*-~ (4~ (4Z~ (4:~~ (4 ~ (4~ (4ӟ~ ( 4~ ( 40WA~ ( 4 #~ ( 4N~ ( 4B`(0)( 33 Adj. to shareholders equity..... ~ )4/@ )*-)**4,846)**26,069)**61,791)**8,323~ )4_@~ )4S~ ) 4>~ ) 41@~ ) 4~ ) 4J@~ ) 4_)0*( 34 Less: Cost of treasury stock.. ~ *4Fe **-~ *4A~ *4WA~ *4A~ *4LA~ *4c~ *4A~ * 4L!A~ * 4ؒ A~ * 41A~ * 4@~ * 4$1A*0+( 35 Total receipts..................... +4V(A~ +4r~ +4&?e~ +4zV ~ +4 ~ +4Π~ +4~-~ +4=~ + 41~ + 4 ~ + 4ْ ~ + 4~ + 4:(+0,( 36 Business receipts................ ,4"A~ ,4NA~ ,4U~ ,4Hs ~ ,4> ~ ,4A~ ,4u,~ ,4"~ , 4R~ , 4Z ~ , 4*b ~ , 4ѩ~ , 4?,0-( 37 Interest......................... ~ -4r~ -4@~ -4@~ -4@~ -4p@~ -4@~ -4̷A~ -4@vA~ - 4A~ - 4@~ - 4@~ - 4ЫA~ - 40A-0.( 38 Interest on govt. obligations.... ~ .4@=@~ .*@p@ .*- .**98 .**964~ .4f@~ .4r@~ .4@~ . 4@~ . 4@~ . 4z@~ . 4n@~ . 4M@.0/( 39 Rents............................ ~ /4H~ /4@@/**3,697/**13,012~ /4 @~ /4P@~ /4A~ /4@@~ / 4v@~ / 4p{@~ / 40@~ / 4Pm@~ / 4A/00( 40 Royalties........................ ~ 04tA 0*- 0*- 0*- 0*- 0*- 0**798 0**409~ 0 4@~ 0 4@~ 0 4K@~ 0 4@~ 0 4 @001( 41 Net S-T cap gain less net LT loss ~ 14@1**30,676 1**934 1**2741**1,1961**7,173~ 14J@~ 14@~ 1 4@~ 1 4֩@~ 1 4L@~ 1 4h@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24J~ 24T@2**11,286~ 24@~ 24PB@~ 24@~ 24A~ 24 @~ 2 4@@~ 2 4@w@~ 2 4@@~ 2 4@~ 2 4 HA203( 43 Net gain, noncapital assets...... ~ 34z,A~ 34@@~ 34PI@~ 34@@~ 344@~ 34 1@~ 34{A~ 34.@~ 3 4@~ 3 4@W@~ 3 4 3@~ 3 4(@~ 3 4@304( 44 Dividends, domestic corporations. ~ 44O A~ 4*0z@ 4**2534**2,083 4**751~ 44@~ 44;@~ 44@~ 4 4@~ 4 4ܩ@~ 4 4@~ 4 4@~ 4 40A405( 45 Dividends, foreign corporations.. ~ 54v@ 5*- 5*- 5*- 5*- 5**28 5**20 5**809~ 5 *J@~ 5 *`@~ 5 4l@~ 5 4@~ 5 4k@506( 46 Other receipts................... ~ 64N~ 64@~ 64A~ 64xA~ 64@~ 64A~ 64L~ 64!A~ 6 4%~ 6 4A~ 6 4HA~ 6 4A~ 6 4607( 47 Total deductions................... 74YdA~ 74~ 74rE ~ 74 ~ 74 ~ 74 ,~ 74F\+~ 74I~ 7 4"%9~ 7 4 ~ 7 4n) ~ 7 4~~ 7 4R/y708( 48 Cost of goods.................... 84myA~ 84-~ 84VS~ 84~ 84r{~ 84 ~ 84!~ 84T~ 8 4@!~ 8 4. ~ 8 4~ 8 4ޟ~ 8 4o809( 49 Compensation of officers......... ~ 94U~ 94A~ 94N~ 94~ 94r~ 94~~ 94~ 94~ 9 4@~ ; 4H#A;0<( 52 Bad debts........................ ~ <4P.A~ <4@~ <4a@~ <4@@~ <4@~ <40@~ <4XA~ <4@~ < 4@~ < 4@@~ < 4@~ < 4@~ < 4@^@<0=( 53 Rent paid on business property... ~ =4d~ =4@~ =4NL~ =4&R>~ =4z@~ =4rT~ =4ʎ~ =4ȉ2A~ = 46vO~ = 4 "A~ = 4$ A~ = 4A~ = 4{;=0>( 54 Taxes paid....................... ~ >4X~ >4@~ >4.V~ >4G~ >4fF~ >4tY~ >4n~ >4.T~ > 42A~ > 4 A~ > 4|A~ > 4``A~ > 4zQ>0?( 55 Interest paid.................... ~ ?4~ ?4@@~ ?4VA~ ?4A~ ?4A~ ?4A~ ?4L2A~ ?4VA ~ ? 4l A~ ? 4A~ ? 4عA~ ? 45A~ ? 4w?@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......... ~ @4H A~ @4@~ @4&@~ @4'@~ @4A@~ @4@~ @4`@~ @4j@~ @ 4@~ @ 46@~ @ 4=@~ @ 4@~ @ 4 q@@0A( 57 Amortization..................... ~ A4)A~ A44@~ A4@~ A4@~ A4@~ A4@~ A4@@~ A4@~ A 4@~ A 4@~ A 4@~ A 4\@~ A 4`7AA0B( 58 Depreciation..................... ~ B4+~ B4 &@~ B4I.~ B4TA/A~ B4.A~ B4R~ B4r ~ B4ZTD~ B 42A~ B 4&$~ B 4A~ B 4@A~ B 4H_/AB0C( 59 Depletion........................ ~ C4;@~ C*`b@ C*- C*- C**579 C**476~ C4$@C**1,631~ C 4w@~ C 4@~ C 4S@~ C 4B@~ C 4@C@C0D( 60 Advertising...................... ~ D4n&~ D4X@~ D4kA~ D4H A~ D4!A~ D4tA~ D40!A~ D4A~ D 4:A~ D 4@~ D 4p@~ D 4@~ D 4AD0E( 61 Pension, prof sh, stock, annuity. ~ E4~ E4]@~ E4A~ E4@~ E4@XA~ E4A~ E4.J4~ E4A~ E 4A~ E 4p2@~ E 4@~ E 4p@~ E 4C AE0F( 62 Employee benefit programs........ ~ F4n~ F4@~ F4q"~ F4|A~ F4A~ F4"A~ F4ZE~ F4V{C~ F 4T*A~ F 4A~ F 4A~ F 4A~ F 4v'F0G( 63 Net loss, noncapital assets...... ~ G4A G**205G**6,576 G**968~ G4@~ G4@~ G4@~ G4@~ G 4@~ G 4l@~ G 4@~ G 4x@~ G 4@j@G0H( 64 Other deductions................. ~ H4! ~ H4JA~ H4_A~ H4QA~ H4b{~ H4M~ H4|<~ H4Ϙ~ H 4n~ H 4fp8~ H 47~ H 4U2~ H 4rH0I( 65 Total receipts less total deducts.. ~ I4s ~ I4#A~ I4~ I4Θ~ I4~ I4ƴ~ I4:&~ I4~ I 4OA~ I 4~>A~ I 4Zi~ I 4x6A~ I 4Z I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4@ K*- K*- K*- K*- K**5 K*- K*- K *-~ K *@i@~ K *0w@~ K *@~ K 4`H@K0L( 67 Net income, total.................. ~ L4>o ~ L4#A~ L4~ L4F~ L4~ L4 ~ L4%~ L4&~ L 4 I~ L 4fay~ L 4Z-h~ L 4}Z~ L 4L0M( 68 Net income, Form 1120-A.......... ~ M4@ M**600~ M4`@M**12,251M**5,876 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4@~ N4@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4.~ O4A~ O4~ O4ʀ~ O4?A~ O4v~ O4Rot~ O4hEA~ O 4~ O 4U~ O 4.I~ O 4t-~ O 4D +AO0P( 71 Statutory special deductions, total ~ P4V~ P4A~ P4NA~ P4x A~ P4 A~ P4A~ P4xLA~ P4A~ P 4@~ P 4+@~ P 4@/@~ P 4P@~ P 4#AP0Q( 72 Net operating loss deduction..... ~ Q4&~ Q4pA~ Q4HIA~ Q4u A~ Q48r A~ Q4A~ Q4=A~ Q4x"A~ Q 47@~ Q 4@~ Q 4I@~ Q 4@~ Q 43AQ0R( 73 Dividends received deduction..... ~ R4A~ R*Pr@ R**177R**1,458 R**533~ R4@~ R4@~ R4@~ R 4@~ R 4@~ R 4@~ 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.............. ~ T4 S~ T4A~ T4A~ T4DA~ T4N$~ T4.~ T4BA~ T4.@;~ T 46C~ T 4wA~ T 4pA~ T 4$A~ T 4jWTT0U( 76 Total income tax before credits.... ~ U4r3~ U42@~ U4{@~ U4@@~ U4R@~ U4A~ U4f,~ U4A~ U 48KA~ U 4fA~ U 4XA~ U 4p A~ U 44xU0V( 77 Income tax....................... ~ V4Ψ ~ V4 @~ V4`g@~ V4@~ V40<@~ V4ȟA~ V4&A~ V4xA~ V 4A~ V 4HA~ V 4{A~ V 4 A~ V 4. wV0W( 78 Personal holding company tax..... ~ W4@W**1,622 W*- W*- W*- W*- W**901 W*-~ W *d@~ W *{@~ W *t@ W *- W *-W0X( 79 Recapture taxes.................. ~ X*v@ X*- X*- X*- X*- X*- X**11 X*-~ X *C@~ X *r@~ X *6@ X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y4@ Y**388 Y**161 Y**28 Y**383 Y**261~ Y4Q@~ Y4y@~ Y 4.@~ Y 4@~ Y 4ȕ@~ Y 4@~ Y 4m@Y0Z( 81 Foreign tax credit................. ~ Z4:@~ Z*@ Z*- Z*- Z*- Z**5 Z**8 Z*-~ Z *h@~ Z 4@~ Z *H@~ Z 4Б@~ Z 4@@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \4@~ \*4@ \*- \*- \*- \*-~ \*?~ \*@~ \ *T@~ \ *n@~ \ *Ѓ@~ \ *G@~ \ 4@@\0]( 84 General business credit............ ~ ]4@~ ]*0|@]* ]**813 ]**176 ]**276~ ]4@ ]**87~ ] 4X@~ ] *@~ ] *`i@~ ] *X@~ ] 4y@]0^( 85 Prior year minimum tax credit...... ~ ^4o@ ^**236 ^*- ^*- ^**859 ^**522~ ^4@~ ^4[@~ ^ 4@~ ^ 4@~ ^ 4@~ ^ 4@~ ^ 4@^0_&( 86 Total income tax after credits..... ~ _5~ _5@~ _5{@~ _5pV@~ _5@@~ _5ЎA~ _5Fx+~ _5LPA~ _ 5A~ _ 5HA~ _ 5A~ _ 5x& A~ _ 5Fq_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "