\pgldobl00 japD *KmB  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 --   - - .0Finance and insurance/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 52$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4A~ 4@~ 4m@~ 4z@~ 4@~ 4S@~ 4@~ 4\@~ 4¢@~ 4@~ 4@~ 4@~ 4@ 0 ( 2 Total assets.......................  4LiB *-~ 4NPs~ 4e~ 4.^ ~ 4V~ 4vt ~ 4B9{~ 4V7L ~ 4~ 4'&~ 4Zj 4>bB 0 ( 3 Cash............................. ~ 4v\ *-~ 4_'A~ 40A~ 4ib~ 4w~ 4$~ 4^~ 4~q~ 4q~ 4Z~ 4^~ 4V=S 0 ( 4 Notes and accounts receivable....  4)8A *-~ 48A~ 4uA~ 4%~ 4zV~ 4O~ 4~ 4~ 4Τ~ 4RNF~ 4rP 4,A 0 ( 5 Less: Allowance for bad debts. ~ 4 *- *- **13,107 **2,941 **5,391~ 4@~ 4@~ 4cA~ 4|A~ 4yA~ 4$N,A~ 4R 0( 6 Inventories...................... ~ 4.E *- *- *- *- *-**6,612 **674~  4@~  4 @~  4@~  4 T@~  4V0( 7 U.S. govt. obligations, total.... 4hA *-**5,970 **473**29,630~ 4D@~ 4#A~ 43~  4|~  4Z~  4l~  4n;. 4A0( 8 Tax-exempt securities............ 4WA *- *- *-**14,125 *-~ 4XA~ 4dA~  4G~  4LLA~  4B~  4֒~  4~|0( 9 Other current assets............. 4@A *-~ 4pj@~ 4fA~ 4A~ 4A~ 4r~ 4n?~  4v~  4*~  4 @~  4j 46A0( 10 Loans to shareholders............ ~ 4΍j *-~ 4p A~ 4A~ 4HA~ 4 A~ 4HVA~ 4A~  40A~  4 A~  49A~  4-A~  4rm0( 11 Mortgage and real estate loans... 4A *-**1,034**121,539**157,190~ 4A~ 4J~ 4ƓW~ 4ʫ~ 40A~  4Jc~  4~  4~  4&s~  4ç=0( 14 Less: Accumulated depreciation ~ 4Z\O *-~ 4H2A~ 4/A~ 40~ 4<,A~ 4a~ 4&"~  4-~  448~  4fN~  4IA~  4z%V0( 15 Depletable assets................ ~ 4@@ *-**17,774 *- *-**38,061**5,738 **69~  4ȑ@~  4@~  4@~  4n@~  4@0( 16 Less: Accumulated depletion... ~ 4&@ *-**10,229 *- *-**1,731**3,610 *-~  *R@~  *x@~  4@~  *@~  *@0( 17 Land............................. ~ 4n *-**8,658**5,188**31,312~ 4v@~ 4PA~ 40@~  4A~  4A~  4A~  4P~  4> \0( 18 Intangible assets (Amortizable).. ~ 4M *-~ 4Z@~ 4A~ 4A~ 4PA~ 4:\D~ 4`A~  4hA~  4pA~  4u%A~  4zn~  4:0( 19 Less: Accumulated amortization ~ 4*b *-~ 40+@~ 4A~ 4@~ 4ж@~ 4v ~ 4P@~  4DA~  4_@~  48& A~  4A~  4y0( 20 Other assets..................... 4`fA *-~ 4 b@~ 4@~ 4A~ 4'A~ 4)A~ 4hA~  4hR&A~  4`#~  4kV~  4 4V!A0( 21 Total liabilities.................. 4LiB *-~ 4NPs~ 4e~ 4.^ ~ 4V~ 4vt ~ 4B9{~  4V7L ~  4~  4'&~  4Zj 4>bB0( 22 Accounts payable................. 4;5GA *-~ 4@~ 4H1A~ 4A~ 4<~ 4~ 4f~  4R~  4J~  4ft~  4n 45BA0( 23 Mort, notes, and bonds under 1 yr 4} A *-~ 4hsA~ 4A~ 4A~ 4A~ 4t~ 4!4A~  4~  4*~  49B~  4}5 4RSA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........  4'}A *-~ 4A~ 4|A~ 4A~ 43~ 4~ 4V ~ 4~ 4~ 4d ~ 4lu 4xA 0!( 25 Loans from shareholders.......... ~ !4  !*-~ !4; A~ !4@~ !4|cA~ !4h A~ !4f36~ !4PMA~ ! 4؋A~ ! 4A~ ! 4cA~ ! 4e ~ ! 4z!0"( 26 Mort, notes, bonds, 1 yr or more. "4[ A "*-~ "4A~ "4< !A~ "4+A~ "46D~ "4.~ "4JI~ " 4̛@A~ " 4~ " 4>~ " 45" 4)A"0#( 27 Other liabilities................ #4`2X A #*-~ #4 r@~ #4-~ #4@~ #40TA~ #4~ #4E,~ # 4^Q~ # 4~ # 4*~ # 4H# 4sA#0$( 28 Net worth........................ $4P;A $*-~ $4%A~ $4P(A~ $4&~ $4:~ $4>Y~ $4Fљ~ $ 4a~ $ 4v ~ $ 4Rj~ $ 4B$ 4zDA$0%( 29 Capital stock................... %4 {A %*-~ %4pA~ %4BA~ %4hA~ %41A~ %4nr~ %48p%A~ % 4N!~ % 4J~ % 4^Í~ % 4*? % 44A%0&( 30 Additional paid-in capital...... &4A &*-~ &4\A~ &4XA~ &4$(A~ &4^<~ &4^ɵ~ &4/~ & 4~p~ & 4v~ & 4~ & 46K5& 4@?A&0'( 31 Retained earnings, appropriated. ~ '4T '*-'**2,171 '**1'**14,959~ '4F@~ '4@~ '4`C@~ ' 4A~ ' 4(A~ ' 4N.~ ' 4rA~ ' 4>'0(( 32 Retained earnings-unappropriated (4A (*-~ (4~ (4.(A~ (4.[~ (4JY~ (4,2A~ (4u~ ( 4P @A~ ( 4L~ ( 4FK_~ ( 4f( 4@,A(0)( 33 Adj. to shareholders equity..... ~ )4C )*-)**2,954)**13,700)**-2,327 )**32~ )4)@~ )4(@~ ) 4@~ ) 4@~ ) 4@~ ) 4PS@~ ) 4V5)0*( 34 Less: Cost of treasury stock.. *4@A **-***148,118~ *48A~ *4LA~ *4<6A~ *4A~ *4&@~ * 4A~ * 4 A~ * 4e;~ * 4 C* 4@ A*0+( 35 Total receipts..................... +4g A~ +4b~ +4*u~ +4ƦH~ +4ד~ +4~ +4W3~ +4& k~ + 4f~ + 4:~ + 4.~ + 4JB + 4!.A+0,( 36 Business receipts................ ,4W{A~ ,4( ~ ,4l]~ ,4ځ4~ ,4 |~ ,4?h~ ,4`~ ,4]A~ , 4̣~ , 4t~ , 4 &~ , 42v, 4zA,0-( 37 Interest......................... -4(A~ -4T= ~ -4P/A~ -4@~ -4 @~ -4@~ -4!A~ -4A~ - 4X2A~ - 4~ - 4:k~ - 4ZF- 4vA-0.( 38 Interest on govt. obligations.... ~ .49~ .4h4A .**301 .**414.**4,127.**1,564~ .4@@~ .4@~ . 4@~ . 4A~ . 4z#~ . 4x}~ . 4l.0/( 39 Rents............................ ~ /4 )~ /4A/**6,162/**2,263/**3,360~ /4T@~ /4`@~ /4 @~ / 4@A~ / 4fA~ / 4@A~ / 4Xa5A~ / 4ҏ/00( 40 Royalties........................ ~ 04,A~ 0*^@0**6,831 0**6 0*- 0*- 0**25 0**6~ 0 4P@~ 0 4^@~ 0 *@~ 0 4@~ 0 46001( 41 Net S-T cap gain less net LT loss ~ 14*h~ 14xA1**1,7491**3,596~ 14A@ 1**315~ 14`<@~ 14@~ 1 4xA~ 1 44A~ 1 4/A~ 1 4R ~ 1 4102( 42 Net L-T cap gain less net ST loss ~ 247] ~ 242**12,352~ 24@~ 24@~ 24F@~ 24,A~ 24D(A~ 2 4A~ 2 4 A~ 2 4lA~ 2 4vy=~ 2 4V203( 43 Net gain, noncapital assets...... ~ 34[~ 34@@3**16,6343**8,1963**2,1783**1,705~ 34 &@~ 34@~ 3 4@~ 3 4@-@~ 3 4`?@~ 3 4@~ 3 4C304( 44 Dividends, domestic corporations. ~ 44:!~ 44+A4**2,1794**2,881~ 44@~ 44Q@~ 44@~ 44@~ 4 4@N@~ 4 4 @~ 4 4`@~ 4 4 @~ 4 4R405( 45 Dividends, foreign corporations.. ~ 54! 5**766 5*- 5*-~ 5*@ 5**14~ 5*h@ 5**38~ 5 4@~ 5 4@~ 5 4s@~ 5 4F@~ 5 4V҈506( 46 Other receipts................... ~ 649~ 64zV~ 64ȨA~ 64HA~ 64- A~ 64A~ 64BT~ 64+A~ 6 4vF~ 6 4l~ 6 4Ջ~ 6 4ʁD~ 6 41z2607( 47 Total deductions................... 74TA~ 74n~ 74U~ 74.n~ 74RN~ 74~@~ 74bz~ 74H~ 7 4&ſ~ 7 4j ~ 7 4Md~ 7 47 4QTA708( 48 Cost of goods.................... 84A{A~ 84j ~ 84V~ 84O!~ 84و~ 84 7A~ 84ۚ~ 84\~ 8 4.~ 8 4HA~ 8 4qK~ 8 4=o8 4~aA809( 49 Compensation of officers......... ~ 94;5~ 94A~ 94,OAA~ 94a~ 94i~ 94[~ 94v5~ 943~ 9 4 /A~ 9 4-&A~ 9 4$~ 9 4X2A~ 9 4".{90:( 50 Salaries and wages............... ~ :4j)~ :441~ :4}~ :4~ :4>̌~ :4܏~ :4~$%~ :4=~ : 4~ : 4v~ : 4 ~ : 4]N~ : 4!:0;( 51 Repairs.......................... ~ ;4:~ ;4PNA~ ;4@~ ;4`T@~ ;4 @~ ;4@@~ ;4y@~ ;4 @~ ; 4@@~ ; 4@~ ; 4@~ ; 4A~ ; 4;0<( 52 Bad debts........................ ~ <4~ <4M~ <4V@~ <4@@~ <4`N@~ <4I@~ <4gA~ <4@~ < 4@~ < 4JA~ < 4A~ < 4pA~ < 4<0=( 53 Rent paid on business property... ~ =4~ =4*~ =4'A~ =4A~ =4xwA~ =4dQA~ =4\%~ =4P A~ = 4fA~ = 4 A~ = 4 A~ = 4|A~ = 4Vvl=0>( 54 Taxes paid....................... ~ >4Ľ~ >4~{F~ >4A~ >4ȡA~ >4A~ >4A~ >4>$~ >4dA~ > 4 A~ > 4DzA~ > 4,A~ > 48~ > 4v>0?( 55 Interest paid.................... ~ ?4R^~ ?4N ~ ?4@~ ?4`@~ ?4H0A~ ?4#A~ ?4hA~ ?4PL A~ ? 4&~ ? 4J~ ? 4~ ? 4*~ ? 4J\Q?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @4*:b~ @4K@~ @4~@~ @4Ӿ@~ @4#@~ @4@~ @4@~ @4@~ @ 4@~ @ 4%@~ @ 4D@~ @ 4@~ @ 4JY@0A( 57 Amortization..................... ~ A4~ A4W A~ A4@~ A4@~ A4@~ A4[@~ A4@~ A4@~ A 4 @~ A 4`@~ A 4@~ A 4_A~ A 4eA0B( 58 Depreciation..................... ~ B4f g~ B4A~ B4 &@~ B4'@~ B41@~ B4VA~ B4] A~ B4@~ B 4A~ B 4A~ B 4 A~ B 4'~ B 4B0C( 59 Depletion........................ ~ C4@~ C4@ C*- C**1 C*- C**105C* C**1~ C *a@~ C *l@~ C *Q@~ C *p@~ C 4`3@C0D( 60 Advertising...................... ~ D4$~ D4^A~ D4<A~ D4A~ D4#@~ D4=@~ D4A~ D4p@~ D 4@@~ D 4PE@~ D 4PA~ D 4lvA~ D 4D0E( 61 Pension, prof sh, stock, annuity. ~ E4Ɉ~ E4`I@~ E4A~ E4@~ E4@~ E4A~ E4ȒA~ E4@@~ E 4@~ E 4@4@~ E 4@~ E 4HA~ E 49=E0F( 62 Employee benefit programs........ ~ F4&~ F4!~ F4A~ F4)@~ F4@~ F4XA~ F4A~ F4YA~ F 4A~ F 4A~ F 4A~ F 4A~ F 4 F0G( 63 Net loss, noncapital assets...... ~ G4 2;A~ G4 #A~ G*@ G**904 G**571G**1,659~ G4غ@~ G4@~ G 4<@~ G 4i@~ G 4`@~ G 4@~ G 48@G0H( 64 Other deductions................. ~ H42=M~~ H4j[~ H4*~ H4vy~ H4:~ H4~ H4.~ H4y~ H 4R~ H 4=~ H 4[~ H 4r6~ H 4YpH0I( 65 Total receipts less total deducts.. ~ I4rAi~ I4h~ I4Օ~ I48O~ I4lL1A~ I4E~ I4~ I42~ I 4~~ I 4ґ~ I 4Rz~ I 4V~ I 4Vu]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*- K**5K**3,473~ K 4\@~ K *؂@~ K *Z@~ K 4g@~ K 4 K0L( 67 Net income, total.................. ~ L4d~ L4BS~ L4 BA~ L43A~ L4:D~ L4.D~ L4Jc~ L4~ L 4&~ L 4~ L 43W~ L 4zw~ L 4jyAYL0M( 68 Net income, Form 1120-A.......... ~ M4@ M**991~ M4@M**27,814M**10,990 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4T KA~ N4T KA N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4~ O4@|@~ O4~ O4+.A~ O41~ O4(A~ O4{~ O4(Y&A~ O 4jFA~ O 4#~ O 4DA~ O 43~ O 4$&AO0P( 71 Statutory special deductions, total ~ P4rE~ P467~ P4t@~ P4d@~ P4@~ P4з@~ P4hA~ P4.9~ P 4\[,A~ P 4i~ P 4V~ P 4:~ P 46?P0Q( 72 Net operating loss deduction..... ~ Q46~ Q4 -A~ Q4x@~ Q4@~ Q4@~ Q4E@~ Q4h1A~ Q4@~ Q 4A~ Q 4(4A~ Q 48 A~ Q 4A~ Q 4NQ0R( 73 Dividends received deduction..... ~ R47~ R4@R**1,525R**2,074~ R4\@~ R4@~ R4@@~ R4 @~ R 4@)@~ R 4@~ R 4@~ R 4O@~ R 42R0S( 74 Public utility div paid deduction ~ S*H@ S*- S*- S*- S*- S*- S*- S*- S *- S *- S *-S *~ S *H@S0T( 75 Income subject to tax.............. ~ T4)~ T4~ T48A~ T40 A~ T4A~ T40 A~ T4#A~ T4dA~ T 4 #A~ T 4l*A~ T 4Ȍ3A~ T 4^J~ T 4g_T0U( 76 Total income tax before credits.... ~ U4N ~ U4r4A~ U4 @~ U4 _@~ U4@~ U4@~ U4HA~ U4OA~ U 4K A~ U 4A~ U 47A~ U 4>E~ U 4&wY U0V( 77 Income tax....................... ~ V4f$ ~ V43A~ V4 @~ V4_@~ V4@~ V4R@~ V4 A~ V4A~ V 48 A~ V 4LA~ V 4A~ V 4FC~ V 47 V0W( 78 Personal holding company tax..... ~ W4@~ W*6@ W*- W**1 W*- W**471 W**721 W*-~ W *@W@~ W *? W *- W *-~ W *@X@W0X( 79 Recapture taxes.................. ~ X4,@ X*- X*- X*- X*- X*- X*- X*- X *-~ X *0@ X *-~ X *2@~ X 4@@X0Y( 80 Alternative minimum tax.......... ~ Y4.%~ Y4@ Y*- Y*- Y**23~ Y*g@~ Y4@~ Y4@~ Y 4p@~ Y 4C@~ Y 4B@~ Y 4@~ Y 4 AY0Z( 81 Foreign tax credit................. ~ Z4*~ Z4d@~ Z**@ Z*-~ Z*@ Z*-~ Z4h@ Z**602~ Z 4<@~ Z *(@~ Z 4@~ Z 4Ʊ@~ Z 4f(Z0[( 82 U.S. Possessions tax credit........ ~ [42@ [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *-~ [ 40@~ [ *?[0\( 83 Nonconventional source fuel credit. ~ \4O A~ \4!@ \*- \*- \*- \*- \*-~ \*@~ \ *@~ \ *x@ \ *- \ *-~ \ 4@ A\0]( 84 General business credit............ ~ ]4&;]**2,279 ]*-~ ]*.@ ]*- ]*- ]*-~ ]*D@~ ] *,@~ ] 4@~ ] *@~ ] 4@~ ] 4N:]0^( 85 Prior year minimum tax credit...... ~ ^4) ~ ^4@~ ^40@ ^*- ^**7~ ^*Y@~ ^44@~ ^4@~ ^ 4,@~ ^ 4@~ ^ 4*@~ ^ 4@~ ^ 4,A^0_&( 86 Total income tax after credits..... ~ _5~ _5O~ _5z@~ _5@]@~ _5@~ _5 @~ _5cA~ _5A~ _ 5 A~ _ 51A~ _ 50A~ _ 5(%1A~ _ 5b_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "