\pgldobl00 japD )~ 4y~ 4G~ 4>~ 4K~  4FS~  4~  4KA~  4=~  4[0( 14 Less: Accumulated depreciation ~ 4c  *-~ 40EA~ 4b~ 4V~ 4Ƴ~ 4v(z~ 4 Ϝ~  4v~  48A~  4`X~  4~  40( 15 Depletable assets................ **38,006 *- **588 *- *- *- *-**21,679~  4@  *-~  4 @  *-~  4@0( 16 Less: Accumulated depletion... **26,390 *- **588 *- *- *- *-**17,391~  4D@  *-~  4ʺ@  *-  *-0( 17 Land............................. ~ 464 *-**50,674~ 45@~ 4A~ 4hA~ 4S~ 4d A~  4D!A~  4A~  4A~  4 1,A~  4 *0( 18 Intangible assets (Amortizable).. ~ 4r] *-~ 4lA~ 4$~ 4VA~ 4A~ 49A~ 4mA~  4xA~  4A~  4`A~  4-A~  4F0( 19 Less: Accumulated amortization ~ 4J' *-~ 4A~ 4 A~ 4X~A~ 4@~ 4A~ 4 _@~  40r@~  4g@~  4@i@~  4 A~  4M0( 20 Other assets..................... ~ 4g( *-~ 43A~ 4$A~ 4p@~ 4tA~ 40 A~ 4@~  41A~  49@~  4 A~  4 A~  4N0( 21 Total liabilities.................. ~ 48 *-~ 4^ʚ~ 4n5!~ 4ec~ 4 :~ 4zQ|~ 4oa~  4byu~  4G~  4N$~  4s~  4(0( 22 Accounts payable................. ~ 4. *-~ 4A~ 4\A~ 4PA~ 4A~ 4C2~ 4A~  4`A~  4A~  4 A~  4dA~  4<0( 23 Mort, notes, and bonds under 1 yr ~ 4* *-~ 4DA~ 4vA~ 4p A~ 4$A~ 4x,A~ 4 A~  4$A~  44A~  4<A~  4"~  4 (9 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 48' *-~ 4 A~ 4MA~ 4XA~ 4!~ 467>~ 4A~ 4LA~ 4 A~ 4A~ 4,0A~ 4J 0!( 25 Loans from shareholders.......... ~ !4Nm !*-~ !4{*A~ !4k-A~ !4#A~ !4dA~ !4J?j~ !4 A~ ! 4A~ ! 40@~ ! 47@~ ! 4@~ ! 4v-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4fc "*-~ "4ؤA~ "4.y_~ "4:J~ "4b;A~ "4@*XA~ "4޴~ " 4^>~ " 4mw~ " 48r:A~ " 4 JA~ " 4ޭ"0#( 27 Other liabilities................ ~ #4 #*-~ #4s A~ #4~ #4R@~ #4@~ #4(I A~ #48@~ # 4 a@~ # 4A~ # 4 A~ # 4f+~ # 40#0$( 28 Net worth........................ ~ $4^h $*-~ $4A~ $4#O~ $4^Ŧ~ $4N~ $4K~ $40a~ $ 4~Q~~ $ 4R~ $ 4a[~ $ 4~ $ 4$0%( 29 Capital stock................... ~ %4%F %*-~ %4ȅA~ %4g0~ %4LmA~ %4<A~ %4$)A~ %4A~ % 4A~ % 4A~ % 4A~ % 4"A~ % 4b%0&( 30 Additional paid-in capital...... ~ &4b,  &*-~ &4A~ &4Ĝ A~ &4|,A~ &4 A~ &4+A~ &4l6%A~ & 4hX.A~ & 4$~ & 4O~ & 4~ & 4) &0'( 31 Retained earnings, appropriated. ~ '4 @ '*- '*- '*-'**8,404'**11,131'**12,889 '*-~ ' 4d@~ ' 4@~ ' 4R@~ ' 4@~ ' *r@'0(( 32 Retained earnings-unappropriated ~ (4 (*-~ (4b~ (4A~ (4V~ (4@A~ (46D|~ (4"A~ ( 4p*A~ ( 4A~ ( 4x~ ( 4A~ ( 4M(0)( 33 Adj. to shareholders equity..... ~ )4 ] )*-)**4,039)**8,066)**20,633)**19,482)**-45,958)**-42,565~ ) 4~ ) 4~ ) 4~ ) 4L@~ ) 4)0*( 34 Less: Cost of treasury stock.. ~ *4j **-***19,856~ *40A~ *4 E@***213,732~ *4 A~ *4XA~ * 4@~ * 4@~ * 4@~ * 4 A~ * 4~S*0+( 35 Total receipts..................... ~ +4C~ +4~ +4 ~ +4f~ +4~ +4޵'~ +4Ρ~ +4ү~ + 4~ + 4_~ + 4SA~ + 4b~ + 4FC!+0,( 36 Business receipts................ ~ ,4}1>~ ,4~ ,4!~ ,4f܈~ ,4~ ,4~ ,4z~ ,4 ~ , 4~~ , 4Q~ , 4`RA~ , 4~ , 4^,0-( 37 Interest......................... ~ -4J]~ -4@~ -4Ѹ@~ -4@~ -4@~ -4@~ -4@~ -4@~ - 4@~ - 4@~ - 4 @~ - 4@~ - 4J-0.( 38 Interest on govt. obligations.... ~ .4@.* .** .*- .**71 .*-.**12,032 .**426~ . 4,@~ . * t@~ . * w@~ . *@~ . 4@.0/( 39 Rents............................ ~ /40A~ /*@/**3,732/**6,542/**5,925/**13,968~ /4V@~ /4U@~ / 4@~ / 4@~ / 4@~ / 4p@~ / 4w*A/00( 40 Royalties........................ ~ 04m0**3,6830**6,8710**2,898 0*- 0*-~ 0*,@ 0*-~ 0 4@~ 0 4@~ 0 4@~ 0 4nA~ 0 4001( 41 Net S-T cap gain less net LT loss ~ 14jA 1*- 1*-1**1,536 1**284 1*- 1**159~ 1*D@~ 1 4@~ 1 *z@~ 1 *Z@~ 1 4@~ 1 4,A102( 42 Net L-T cap gain less net ST loss ~ 24uL2**61,7352**10,410~ 24U@2**28,954~ 24`@~ 24@~ 24W@~ 2 4@~ 2 4h@~ 2 4`@~ 2 4: A~ 2 4 n$A203( 43 Net gain, noncapital assets...... ~ 34 A~ 34A3**13,8443**23,0483**11,726~ 34@~ 34@~ 34@~ 3 4@~ 3 4@~ 3 4@~ 3 4@~ 3 4A304( 44 Dividends, domestic corporations. ~ 44`@4**3,307 4*-4**2,4214**1,4874**1,688~ 44@ 4**303~ 4 4|@~ 4 4H@~ 4 4Y@~ 4 4@~ 4 4@405( 45 Dividends, foreign corporations.. ~ 54 A 5*- 5*- 5*- 5*- 5*- 5**1 5**193 5 *- 5 *-~ 5 4@~ 5 *X@~ 5 4ش A506( 46 Other receipts................... ~ 646x)~ 64 A~ 64 A~ 64*A~ 64A~ 64DlA~ 64A~ 64A~ 6 4^ A~ 6 4LA~ 6 4 A~ 6 4$ A~ 6 4"W607( 47 Total deductions................... ~ 74 ?~ 74:Ȍ~ 74Byb~ 74z~ 74RT~ 74^t~ 74"~ 74z~ 7 4z~ 7 4O~ 7 4n+~ 7 4~ 7 4E708( 48 Cost of goods.................... ~ 84&~ 84-)A~ 84T~ 84ҁ~ 84~ 84؁~ 84~ 842X~ 8 4~ 8 4|~ 8 4=A~ 8 4~v~ 8 4S 809( 49 Compensation of officers......... ~ 94vhH~ 94@@~ 94N<~ 94ZA~ 94m(A~ 94$~ 94N,~ 94xLA~ 9 4xA~ 9 4Л@~ 9 4q@~ 9 4P@~ 9 4 %90:( 50 Salaries and wages............... ~ :4* ~ :4^P!~ :4n~ :4~ :4 ~ :4~ :4~ :4 >A~ : 4*a~ : 4~D~ : 46~ : 4: ~ : 4v:0;( 51 Repairs.......................... ~ ;4~ ;4@@~ ;4hA~ ;4HA~ ;4(A~ ;4A~ ;49A~ ;4A~ ; 4XA~ ; 4С@~ ; 40@~ ; 4 A~ ; 4"4A;0<( 52 Bad debts........................ ~ <4`A~ <4ܒ@~ <4@~ <4#@~ <4B@~ <4h@~ <4@~ <4@~ < 4@~ < 4_@~ < 4@~ < 4l@~ < 4A<0=( 53 Rent paid on business property... ~ =4y~ =4@~ =4&r~ =4G~ =4D~ =4jK~ =4[4A~ =4|A~ = 4 A~ = 4DA~ = 4A~ = 4$~ = 4V=0>( 54 Taxes paid....................... ~ >4*~ >48A~ >4=-~ >4n9~ >43~ >4#A~ >4E0A~ >4 A~ > 4A~ > 4 A~ > 4qA~ > 4A~ > 4>>0?( 55 Interest paid.................... ~ ?4C6~ ?4@~ ?4I@~ ?4A~ ?4X*A~ ?4X A~ ?4X+%A~ ?4\A~ ? 4 A~ ? 4A~ ? 4@VA~ ? 4`@A~ ? 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@ @**335~ @4X@~ @*8@~ @4u@~ @42@~ @4@~ @* p@~ @ 4@~ @ *@~ @ 4p@~ @ 4#@~ @ 4S@@0A( 57 Amortization..................... ~ A4fF~ A4@~ A4@~ A4C@~ A4@ @~ A4=@~ A4@~ A4@~ A 4@~ A 4@~ A 4f@~ A 4@~ A 4&AA0B( 58 Depreciation..................... ~ B4w~ B4@~ B4A~ B4A~ B4dA~ B4$GA~ B4Nd-~ B4lA~ B 4RA~ B 4@S A~ B 4` A~ B 4A~ B 4?B0C( 59 Depletion........................ C**1,122 C**851 C*- C**269 C*- C*- C*- C*-~ C *@~ C *? C *- C *- C *-C0D( 60 Advertising...................... ~ D4|~ D4@~ D4A~ D4A~ D4FA~ D4XA~ D4֓+~ D4A~ D 4A~ D 4A~ D 48A~ D 4A~ D 4hrEAD0E( 61 Pension, prof sh, stock, annuity. ~ E4,1AE**1,089E**2,977E**53,398~ E4@~ E4'@~ E4@~ E4@~ E 4@~ E 4@@~ E 4@~ E 4@~ E 46E0F( 62 Employee benefit programs........ ~ F4J~ F4@~ F4@~ F4A@~ F40@~ F4c@~ F4( A~ F40@~ F 4v@~ F 45@~ F 4@~ F 4 A~ F 4d~F0G( 63 Net loss, noncapital assets...... ~ G44fA G**535G**10,504 G**198G**4,481G**4,632~ G4f@G**4,207~ G 4 @~ G 42@~ G 4!@~ G 4Y@~ G 4 AG0H( 64 Other deductions................. ~ H4 ~ H4A~ H4^ް~ H4^~ H4>G~ H4~q~ H4n~ H4S4A~ H 4L4A~ H 4_,A~ H 4.2~ H 4 r~ H 4J3H0I( 65 Total receipts less total deducts.. ~ I4 ~ I4x@A~ I4FY~ I4/A~ I4:N~ I4`2A~ I4e~ I44 ~ I 4lA~ I 4خA~ I 4 A~ I 4n1~ I 4:I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4 }A K*- K*- K*- K*- K*- K*- K*- K *- K *-~ K 4@~ K *؄@~ K 48AK0L( 67 Net income, total.................. ~ L4~ L4t@A~ L4Pd6A~ L4/A~ L4N~ L4`2A~ L4d~ L4  A~ L 4@A~ L 4ȤA~ L 4,A~ L 4N1~ L 4L0M( 68 Net income, Form 1120-A.......... ~ M4r@M**2,349~ M4 4@M**27,731 M*- 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........... ~ O4R~ O4A~ O4K~ O4 1~ O4Ty.A~ O4;~ O4S~ O4!A~ O 4 AA~ O 4 A~ O 4@~ O 40g@~ O 4Pg@O0P( 71 Statutory special deductions, total ~ P4ڨZ~ P4@|@~ P4A~ P40b@~ P4@~ P4_@~ P4 @~ P4@@@~ P 4`@~ P 4`@~ P 4@~ P 4 A~ P 4PAP0Q( 72 Net operating loss deduction..... ~ Q40 6A~ Q4@~ Q4hyA~ Q4P@~ Q4K@~ Q4 @~ Q4@~ Q4%@~ Q 4@~ Q 4@@~ Q 4@~ Q 4A~ Q 45AQ0R( 73 Dividends received deduction..... ~ R4 @R**2,491 R**198R**1,695 R**883R**1,242~ R*8@ R**212~ R 4@~ R 4d@~ 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.............. ~ T4z`'~ T4pO@~ T4P7@~ T4A~ T4 A~ T48A~ T40A~ T40@~ T 4`@~ T 4W@~ T 4A~ T 4fZ ~ T 4DT0U( 76 Total income tax before credits.... ~ U4*C~ U4@~ U4@~ U4@~ U4`@~ U4@~ U46@~ U4@~ U 4@@~ U 4@~ U 4@~@~ U 4`A~ U 4U0V( 77 Income tax....................... ~ V4$~ V4@~ V4>@~ V4@~ V4`@~ V4 @~ V4@~ V4@E@~ V 4 @~ V 4h@~ V 4 @~ V 4]A~ V 4vV0W( 78 Personal holding company tax.....  W**83 W**83 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**1,864 Y**879 Y*- Y*- Y**289 Y**790 Y**298~ Y 4,@~ Y 4Ж@~ Y 4F@~ Y 4@~ Y 4@Y0Z( 81 Foreign tax credit................. ~ Z4!A Z*- Z*- Z*-Z* Z**98 Z**41~ Z*4@~ Z *`a@~ Z *@c@~ Z 4+@~ Z 4,@~ Z 4 AZ0[( 82 U.S. Possessions tax credit........ ~ [4#@ [*- [*- [*- [*- [*-~ [*P@~ [*؄@~ [ 4@ [ *- [ *-~ [ 4@~ [ 4P@[0\( 83 Nonconventional source fuel credit. ~ \*? \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ *?\0]( 84 General business credit............ ~ ]4 A~ ]4@~ ]4Z@]**3,105~ ]4@~ ]4@~ ]4E@~ ]4@~ ] 4@~ ] 4@~ ] 4q@~ ] 4U@~ ] 4A]0^( 85 Prior year minimum tax credit...... ~ ^4\@~ ^*`i@ ^*- ^*- ^*-~ ^*@ ^**255~ ^*e@~ ^ 4\@~ ^ 4@~ ^ *Ȏ@~ ^ 4@~ ^ 4@^0_&( 86 Total income tax after credits..... ~ _5&~ _5\@~ _5@~ _5@~ _5@~ _51@~ _5@~ _5v@~ _ 5`@~ _ 5@~ _ 5`@~ _ 5A~ _ 5 =A_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "