\pgldobl00 japD )5KlB  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 --   - - ."0Real estate and rental and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0leasing+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 53$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4X A~ 4@~ 4P@~ 4@@~ 4@@~ 4@R@~ 4+@~ 4T@~ 4@~ *z@~ *`f@~ *Z@~ *N@ 0 ( 2 Total assets....................... ~ 4: *-~ 4~ 4O~ 4F ~ 4z~ 4j~ 4:P~ 4Ѩ~ 4~ 4~ 4(~ 4z 0 ( 3 Cash............................. ~ 4> *-~ 4ޙD~ 4vk~ 4No^~ 4K?A~ 46~ 4Ek~ 4d~ 4CR~ 427~ 41A~ 4' 0 ( 4 Notes and accounts receivable.... ~ 4" *-~ 4PP@~ 4OA~ 4\#A~ 4+~ 4CA~ 4x80A~ 4 X~ 4_~ 40A~ 4\~ 4z 0 ( 5 Less: Allowance for bad debts. ~ 4  *- **1,429 *- **2,919 **5,755~ 47@~ 4;@~ 4@@~ 4@ @~ 4@~ 4`1@~ 4A 0( 6 Inventories...................... ~ 4CA *-**23,585**18,324~ 4`@~ 4`@~ 4xA~ 4<A~  4HFA~  4 A~  4 u@~  4@~  4*G0( 7 U.S. govt. obligations, total.... ~ 4FA *-**2,521 *-**34,393**11,499~ 4A~ 4@~  40@~  4pR@~  4@~  4A~  45A0( 8 Tax-exempt securities............ ~ 4  A *- *-**2,158**7,415**42,869~ 4xA**77,327~  4&@~  4@@~  4b@~  4@~  4@0( 9 Other current assets............. ~ 4&T *-~ 48 A~ 4A~ 4'A~ 4H9~ 4~ 41A~  4fZ~  4V_I~  4)A~  4[8~  4>80( 10 Loans to shareholders............ ~ 4v *-~ 43A~ 4$~ 4!A~ 4A~ 4I~ 4 \ A~  4A~  4@~  4A~  4A~  46@0( 11 Mortgage and real estate loans... ~ 4l  *-**36,324~ 4XA~ 4A~ 4%A~ 4L0A~ 40A~  4A~  4 A~  4A~  4 @~  4p*A0( 12 Other investments................ ~ 4V  *-~ 4PA~ 4y#A~ 4$A~ 4:[~ 4 sM~ 4AA~  4J~  4V^~  4n~  4r ~  40( 13 Depreciable assets............... ~ 4  *-~ 4ű~ 4~ 4~ 4 ~ 4~ 4~  4~  4҇~  4*(~  46.~  4| 0( 14 Less: Accumulated depreciation ~ 4b  *-~ 46~~ 4~ 4L~ 4"~ 4~~ 4~  4E(~  4^~  4~  4Z2~  4E0( 15 Depletable assets................ ~ 4$A *- *-**51,725~ *(@**3,226**15,683**8,213~  4@@~  4@~  4@~  4@~  4p@0( 16 Less: Accumulated depletion... ~ 4pM@ *- *-**23,827~ *@ *-**1,456**4,085~  4@@~  4@@~  4f@~  4@  *-0( 17 Land............................. ~ 4 7 *-~ 4A~ 41%A~ 4nC~ 4S~ 4 ~ 4{~  4&~  4U~  4<3A~  4X0A~  4`0( 18 Intangible assets (Amortizable).. ~ 4n *-~ 4xRA~ 4@~ 4@~ 4A~ 4A~ 4pA~  4A~  4( A~  4ȝ A~  4xA~  4c0( 19 Less: Accumulated amortization ~ 4fa *-~ 4P@~ 4d@~ 4@4@~ 4@~ 4 A~ 40X@~  40@~  4 @~  4 @~  4@~  4~*0( 20 Other assets..................... ~ 4 *-~ 4[@~ 4@~ 4}A~ 4~A~ 49~ 4 @~  4ܟA~  4A~  4Ƙ%~  4֋,~  4,0( 21 Total liabilities.................. ~ 4: *-~ 4~ 4O~ 4F ~ 4z~ 4j~ 4:P~  4Ѩ~  4~  4~  4(~  4z0( 22 Accounts payable................. ~ 4ͥ *-~ 4yA~ 4H4A~ 4 A~ 4XA~ 4rE~ 4A~  4L#A~  4t!A~  4?A~  4Q&A~  4*20( 23 Mort, notes, and bonds under 1 yr ~ 4~ *-~ 4hA~ 4'A~ 4t+A~ 4x#A~ 4y~ 4I~  4Zu~  4<26A~  46;~  40n2A~  4n l@!@"@#@$@%@&@'@(@)@* @+@,@-@.@/@0@1 @2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4 @ *-~ 4SA~ 4*A~ 4lA~ 4 *A~ 4~ 4**A~ 4$,A~ 4P6~ 4;~ 4&H~ 4n 0!( 25 Loans from shareholders.......... ~ !4"  !*-~ !4.:~ !4%A~ !4;~ !4"%A~ !4~ !4,-A~ ! 4(A~ ! 4A~ ! 4к#A~ ! 4\MA~ ! 4ZVh!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 "*-~ "4A~ "4A~ "4}~ "4~ "4z~ "4R:~ " 4RO~ " 4$~ " 4ʑ~ " 42L~ " 4bq"0#( 27 Other liabilities................ ~ #4Z) #*-~ #4@~ #4pA~ #4@ A~ #4A~ #4܁=A~ #4 ")A~ # 45~ # 4 5Y~ # 4|&A~ # 40A~ # 4&TA#0$( 28 Net worth........................ ~ $4Œ7 $*-~ $4n4<~ $4J~ $42~ $4k~ $4n~ $4f~ $ 4Rr~ $ 4D~ $ 4~ $ 4{~ $ 4^:k$0%( 29 Capital stock................... ~ %4 %*-~ %4Pd'A~ %4M#A~ %4n5~ %41A~ %4>~ %45A~ % 4:L~ % 44/3A~ % 4@#A~ % 4H0A~ % 4%0&( 30 Additional paid-in capital...... ~ &4dQ  &*-~ &4̧A~ &4ޯ*~ &45~ &4&O~ &4jb~ &4A~ & 42^~ & 4\~ & 4~ & 4~ & 4c>&0'( 31 Retained earnings, appropriated. ~ '4@ '*-'**77,294'**74,236'**144,575~ '4lA~ '4A'**79,088~ ' 4@~ ' 4@~ ' 4@~ ' 4@~ ' 4@'0(( 32 Retained earnings-unappropriated ~ (4. (*-~ (4P~ (4!~ (4\AA~ (4Ҥ~ (4~ (4ff~ ( 4>r~ ( 4-4A~ ( 4>G~ ( 4]3A~ ( 4P(0)( 33 Adj. to shareholders equity..... ~ )4bA )*-)**17,814)**8,325)**-2,065)**38,958~ )4x@)**87,810~ ) 4@@~ ) 4t@~ ) 45~ ) 4r~ ) 4PG)0*( 34 Less: Cost of treasury stock.. ~ *4>; **-~ *4/A~ *48A~ *4A~ *4 A~ *4vN~ *4A~ * 4>A~ * 42 A~ * 4o@~ * 4xA~ * 4L,A*0+( 35 Total receipts..................... ~ +4#~ +4~ +4>~ +4_~ +4G~ +4&3~ +4_u~ +4~ + 4n~ + 4*|~ + 4~ + 4~ + 4+0,( 36 Business receipts................ ~ ,4>~ ,4A@A~ ,4E~ ,4.o.~ ,4n~ ,4~~ ,4߹~ ,4~ , 4~ , 4~ , 4D~ , 4jml~ , 4n+,0-( 37 Interest......................... ~ -4~ -4@~ -4@~ -4`@~ -4@@~ -4QA~ -4A~ -48A~ - 4@A~ - 4F A~ - 4`A~ - 44 A~ - 4`-0.( 38 Interest on govt. obligations.... ~ .4P(@~ .*P@ .**66 .**566.**1,679~ .4@~ .4@~ .4'@~ . 4@~ . 4@~ . 4^@~ . 4@~ . 4Э@.0/( 39 Rents............................ ~ /4m~ /4W@~ /4/A~ /4@~ /4@~ /4PX@~ /4 A~ /4@~ / 4@A~ / 4Н@~ / 4@~ / 4Pj@~ / 4A/00( 40 Royalties........................ ~ 04A0**4,407 0**7560**5,1270**3,4030**2,066~ 04@@0**22,578~ 0 4r@~ 0 4A~ 0 40@~ 0 4t@~ 0 4pn@001( 41 Net S-T cap gain less net LT loss ~ 14H A~ 14@@1**2,6901**6,8751**10,1141**21,889~ 14`$@~ 14@~ 1 4@~ 1 4@~ 1 4@ @~ 1 4c@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24lRNA~ 245(A~ 24@~ 24PA~ 24HA~ 24VA~ 24.A+~ 24hA~ 2 4A~ 2 4ЪA~ 2 4P@~ 2 4 A~ 2 4&i+203( 43 Net gain, noncapital assets...... ~ 34&I}~ 34PM@~ 34@~ 34@~ 34@~ 34@~ 34DCA~ 34{@~ 3 4<A~ 3 4 A~ 3 4@~ 3 4P@~ 3 4fT+304( 44 Dividends, domestic corporations. ~ 44 A~ 44ԗ@ 4**981~ 44@~ 44@~ 44@p@~ 44y@~ 44k@~ 4 4@~ 4 4@~ 4 4@~ 4 4@~ 4 4#@405( 45 Dividends, foreign corporations.. ~ 54@ 5*- 5*- 5*- 5**126 5*-5**1,893 5**297~ 5 4@~ 5 *H@~ 5 4ҵ@~ 5 4 @~ 5 4 @506( 46 Other receipts................... ~ 64~ 64A~ 64F A~ 64nA~ 64A~ 64TsA~ 644R~ 64*A~ 6 4fW!~ 6 4#~ 6 4A~ 6 4k"A~ 6 4R607( 47 Total deductions................... ~ 74*m~ 74~ 74lA~ 74RS~ 74<~ 74*~ 74.~ 74rJ~ 7 4c~ 7 4A~ 7 4z~ 7 4TXA~ 7 4A708( 48 Cost of goods.................... ~ 84X~ 848A~ 848p~ 84nQ~ 84~o~ 844A~ 84"?~ 84H:A~ 8 4n~ 8 4\c~ 8 4A~ 8 48A~ 8 4q8809( 49 Compensation of officers......... ~ 94rǻ~ 94Ќ@~ 94ޥ~ 94T~ 94"!A~ 94xA~ 94M~ 94o A~ 9 4@A~ 9 4xA~ 9 4` @~ 9 4,A~ 9 4 A90:( 50 Salaries and wages............... ~ :4~~ :4ȝ A~ :4~ :4~ :4H~ :4 x~ :47~ :4jR~ : 4,A~ : 4$q"A~ : 42 ~ : 4m=~ : 4:0;( 51 Repairs.......................... ~ ;4n-~ ;4 R@~ ;4 A~ ;4|A~ ;4A~ ;4( A~ ;4A~ ;4(A~ ; 4A~ ; 4@~ ; 4@~ ; 4@~ ; 4r&A;0<( 52 Bad debts........................ ~ <4\A~ <4@<**5,796<**9,607~ <4@~ <4@~ <4q@~ <4@~ < 4H@~ < 4]@~ < 4`@~ < 4`@~ < 4`A<0=( 53 Rent paid on business property... ~ =4F~ =4@~ =4\,A~ =4֙ ~ =4A~ =4A~ =4O~ =4XEA~ = 4 A~ = 4A~ = 4`@~ = 4 A~ = 4ʃ=0>( 54 Taxes paid....................... ~ >41~ >4A~ >4A~ >4HA~ >4A~ >4A~ >4.A~ >4A~ > 4ЇA~ > 4 A~ > 4pA~ > 4 A~ > 4~9>0?( 55 Interest paid.................... ~ ?4F~ ?4dA~ ?4@~ ?4@~ ?4d A~ ?4dA~ ?4!B~ ?4rA~ ? 4%~ ? 4A~ ? 4=A~ ? 4HEA~ ? 4?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @4b@~ @4@~ @4L@~ @4 @~ @4&@~ @4@~ @44@~ @4(@~ @ 4@~ @ 4@~ @ 4X@~ @ 4S@~ @ 4@@@0A( 57 Amortization..................... ~ A4A~ A4@@~ A4Q@~ A4@~ A4 @~ A4@~ A4@~ A4!@~ A 4@k@~ A 4@~ A 4@~ A 4P @~ A 4AA0B( 58 Depreciation..................... ~ B42~ B4u A~ B4H A~ B4dBA~ B4x1A~ B4p"A~ B4^O~ B4 !A~ B 44(A~ B 4 %#A~ B 4yA~ B 4('A~ B 4NB0C( 59 Depletion........................ ~ C4@@C* C*-C**1,812C**3,143 C**102C**3,222C**3,709~ C 4θ@~ C 4@~ C *P{@~ C *@~ C 4@C0D( 60 Advertising...................... ~ D4?A~ D4e@~ D4A~ D4 UA~ D4hA~ D4HA~ D4A~ D4$@~ D 4@~ D 4`@~ D 4@~ D 4@~ D 4lAD0E( 61 Pension, prof sh, stock, annuity. ~ E4u%A~ E4@~ E4@@~ E4A~ E4@~ E4 @~ E4p^@~ E4@~ E 4@~ E 4\@~ E 4 @~ E 4(@~ E 4XDAE0F( 62 Employee benefit programs........ ~ F4fK~ F4@~ F4P@~ F4w@~ F4@~ F4@~ F48 A~ F4+@~ F 4 @~ F 4@@~ F 4@~ F 4@~ F 4AF0G( 63 Net loss, noncapital assets...... ~ G4,A~ G4D@G**9,151G**1,050G**1,431G**9,299~ G4`n@~ G4@~ G 4@~ G 4m@~ G 4M@~ G 4@6@~ G 4@G0H( 64 Other deductions................. ~ H4N~ H4w#A~ H4~ H4~ H4Nz~ H4f~ H4~ H4U~ H 4:L0M( 68 Net income, Form 1120-A.......... ~ M4iA M*-~ M4@~ M4~@~ M4&@ M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4PA~ N4PA N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4q~ O44SA~ O4tAA~ O46N?~ O4b0A~ O4'A~ O4[~ O4 SA~ O 4bA~ O 4 A~ O 4@~ O 4@~ O 4Б@O0P( 71 Statutory special deductions, total ~ P4vV~ P4DA~ P4@~ P4`=A~ P4@~ P4P-A~ P4A~ P4A~ P 4BA~ P 4 A~ P 4 @~ P 4 A~ P 4j)P0Q( 72 Net operating loss deduction..... ~ Q4~ Q4uA~ Q40@~ Q4xA~ Q4Щ@~ Q4hA~ Q4A~ Q4pA~ Q 40A~ Q 4W A~ Q 4q@~ Q 4^ A~ Q 4X$AQ0R( 73 Dividends received deduction..... ~ R4A~ R4@ R**692~ R4}@~ R49@~ R4@~ R4k@~ R4R@~ R 4`@~ R 4@~ R 4=@~ R 4@~ R 4@@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T48~ T4%~ T4h A~ T4L>A~ T4KA~ T4& ~ T4&K~ T4O A~ T 4 ~ T 4@gA~ T 4hA~ T 4tA~ T 4pT0U( 76 Total income tax before credits.... ~ U46o~ U4H A~ U4 n@~ U4d@~ U40@~ U4B@~ U4DA~ U4/A~ U 4A~ U 4PA~ U 4FA~ U 4A~ U 4t2$AU0V( 77 Income tax....................... ~ V4~n~ V4A~ V4@~ V4P"@~ V40@~ V4@@~ V4A~ V4 A~ V 4X A~ V 4A~ V 4A~ V 4A~ V 4X#AV0W( 78 Personal holding company tax..... ~ W4ά@ W**4 W**19 W**631 W**374 W**23 W**302 W**1~ W *M@~ W *r@ W *-~ W 4ܞ@ W *-W0X( 79 Recapture taxes.................. ~ X*@ X*- X*- X*- X*- X*- X*- X*- X *-~ X *@ X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y4@,@~ Y4@ Y**13 Y**419~ Y*I@Y**1,628~ Y4@~ Y4l@~ Y 4v@~ Y 40@~ Y 4:@~ Y 4u@~ Y 4@Y0Z( 81 Foreign tax credit................. ~ Z4@ Z**154~ Z*@ Z*- Z*- Z**1 Z**182~ Z*@~ Z *؄@~ Z *v@~ Z *@~ Z 4@@~ Z 42@Z0[( 82 U.S. Possessions tax credit........ ~ [*H@ [*- [*- [*-~ [*>@ [*-~ [*3@ [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \42@ \*- \*- \*-\*~ \*@ \**11 \**114~ \ *@~ \ *e@ \ *-~ \ *5@~ \ 4%@\0]( 84 General business credit............ ~ ]4@]**2,094 ]**117~ ]*@ ]**564 ]**546~ ]4,@ ]**406~ ] *(@~ ] 44@~ ] 4@~ ] 4@~ ] 4@@]0^( 85 Prior year minimum tax credit...... ~ ^4@~ ^*Ȁ@ ^*- ^**178 ^**418^**1,939~ ^4ƥ@~ ^4t@~ ^ 4@~ ^ 4@~ ^ 4 @~ ^ 4@~ ^ 4@^0_&( 86 Total income tax after credits..... ~ _5}AA~ _5@ A~ _5@~ _5X@~ _5@~ _5 @~ _5PA~ _5A~ _ 5A~ _ 55A~ _ 5 A~ _ 5hA~ _ 5c"A_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "