\pgldobl00 japD )RKlB  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 --   - - .0Other services/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 81$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4?A~ 4ƻ@~ 49@~ 4#@~ 4@~ 4G@~ 4@~ *@y@~ *g@~ *E@~ *A@~ *@~ *1@ 0 ( 2 Total assets....................... ~ 4 *-~ 4=~ 4N~ 4lVA~ 44~ 4<~ 4K~ 4~ 4̋5A~ 4~ 4F ~ 4v7 0 ( 3 Cash............................. ~ 4RD *-~ 48O~ 4&^~ 4c~ 4~^~ 4y~ 4hA~ 4PmA~ 4@@~ 4A~ 4@~ 4Z"A 0 ( 4 Notes and accounts receivable.... ~ 4n *-~ 4A~ 4n=,~ 4*A~ 4C~ 4f~ 4@4!A~ 4!A~ 4& A~ 4#A~ 4J@~ 4 0 ( 5 Less: Allowance for bad debts. ~ 4 GA *- **1,793 **6,645 **2,855 **137,215~ 4@~ 4@~ 4@@~ 45@~ 4@~ 4 @~ 4A 0( 6 Inventories...................... ~ 45l *-~ 4tOA~ 4$A~ 4A~ 4*~ 4n.A~ 44&A~  4ptA~  49A~  4A~  48@~  4t>A0( 7 U.S. govt. obligations, total.... ~ 4@\A *-**4,401**45,973**92,461**29,710**71,288**16,729~  4@~  4@~  4@  ***  *-0( 8 Tax-exempt securities............ ~ 4@ *- *- **365**17,146**5,227**37,207~ 4@~  4]@~  *@  *-  *-  *-0( 9 Other current assets............. ~ 4ޣ *-~ 41@~ 4A~ 4L}A~ 4A~ 4CA~ 40@~  4(aA~  4@~  4@~  4@~  4%0( 10 Loans to shareholders............ ~ 4N'A *-~ 4X A~ 4X A~ 4L=A~ 4@~ 4:A**14,153~  4;@~  4@~  4%@  *-~  4u@0( 11 Mortgage and real estate loans... ~ 4 A *-**3,942~ *g@ *-**21,297**63,048**40,481~  4X@~  4@  *-~  *z@  *-0( 12 Other investments................ ~ 4 *-**39,913~ 4@~ 4A~ 4\A~ 4V8~ 4p}@~  4\A~  4 A~  44A~  4A~  40( 13 Depreciable assets............... ~ 4~Q *-~ 4)~ 4V~ 4~ 4~ 4#~ 4e~  4lZ~  4P"A~  4 _~  4~A~  4_0( 14 Less: Accumulated depreciation ~ 4n *-~ 4~ 4~ 4|!?A~ 4u~ 4~.~ 4t(A~  4'A~  4A~  4b'A~  4pA~  4ң0( 15 Depletable assets................ **106,578 *-**5,599 *-**81,776 *-**16,469 *-~  4\@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... **35,577 *-**5,599 *-**26,526 *-**1,634 *-~  4l@  *-  *-  *-  *-0( 17 Land............................. ~ 4 . *-**19,807~ 4@~ 4A~ 4Hg A~ 451~ 4@5 A~  4XA~  4*@~  4`2A~  4@~  4 0( 18 Intangible assets (Amortizable).. ~ 42/ *-~ 4@8A~ 4$$A~ 4A~ 4A~ 4'~ 4P@~  40A~  48A~  4XA~  4Д@~  42B0( 19 Less: Accumulated amortization ~ 4n *-~ 4Ї@~ 4A~ 49@~ 4@~ 4(T A~ 4 @~  4w@~  4@@~  4@~  4i@~  420( 20 Other assets..................... ~ 4 @ *-~ 4`@~ 4A~ 4A~ 4@ A~ 4p0A~ 4@~  4D@~  4@~  48 A~  4|@~  4r 0( 21 Total liabilities.................. ~ 4 *-~ 4=~ 4N~ 4lVA~ 44~ 4<~ 4K~  4~  4̋5A~  4~  4F ~  4v70( 22 Accounts payable................. ~ 4W *-~ 4PA~ 4!$~ 4=A~ 4&#~ 4.=~ 4xkA~  4 A~  4@6A~  4A~  4µ@~  4?[0( 23 Mort, notes, and bonds under 1 yr ~ 4r *-~ 4@TA~ 4A~ 4KA~ 4dTA~ 4,~ 4A~  4X A~  4@~  4@@~  4@~  4'$ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4j( *-~ 4<A~ 4A~ 4A~ 4A~ 43~ 4A~ 46A~ 4oA~ 4@ . ***~ . 4@.0/( 39 Rents............................ ~ /4HCA~ /*Q@/**2,845/**8,063~ /4l@~ /4@~ /4@/**7,297~ / 4@~ / 4ܟ@~ / 4]@~ / *\@~ / 40'@/00( 40 Royalties........................ ~ 04@3@0**14,705 0*- 0*-0**14,853 0*- 0**812 0**185~ 0 4@ 0 *-~ 0 4r@ 0 *-~ 0 4p@001( 41 Net S-T cap gain less net LT loss ~ 14@@ 1*-1**2,669 1*- 1*-1**2,7621**7,359 1**728~ 1 *P@~ 1 *A@~ 1 *@ 1 *-~ 1 4ؠ@102( 42 Net L-T cap gain less net ST loss ~ 24A2**56,253 2*-2**51,107~ 24@~ 24@@~ 24@2**18,263~ 2 4'@~ 2 4@~ 2 4O@ 2 *-~ 2 4@.@203( 43 Net gain, noncapital assets...... ~ 34hA3**35,4993**1,6813**20,4503**98,345~ 341@~ 34@~ 34@~ 3 4@~ 3 * @~ 3 4ɶ@ 3 ***~ 3 4;@304( 44 Dividends, domestic corporations. ~ 44@#@ 4*- 4*-4**4,5764**1,3364**1,744~ 44h@ 4**565~ 4 44@~ 4 4@~ 4 *@ 4 ***~ 4 49@405( 45 Dividends, foreign corporations.. ~ 54@@ 5*- 5*- 5*- 5*- 5*- 5**63~ 5*@~ 5 *z@~ 5 *E@~ 5 4Ű@ 5 *-~ 5 4Z@506( 46 Other receipts................... ~ 64bDA6**18,455~ 64,A~ 64A~ 648A~ 64HA~ 64A~ 64K@~ 6 40zA~ 6 4@~ 6 4 A~ 6 4M@~ 6 4BA607( 47 Total deductions................... ~ 74§~ 74x?~ 74~ 74;~ 74~ 74b[c~ 74:~ 74V~ 7 4~ 7 40d~ 7 4 ~ 7 48A~ 7 4bp708( 48 Cost of goods.................... ~ 84f$ ~ 84gA~ 84~ 84~ 84~i~ 84+~~ 84f~ 84>~ 8 4Js~ 8 4 6~ 8 4~ 8 4@~ 8 4M809( 49 Compensation of officers......... ~ 94D~ 94@~ 94*~ 94VY~ 94jA~ 94\8~ 94.8@~ 94HA~ 9 44@~ 9 4`V@~ 9 4@~ 9 4@~ 9 49@90:( 50 Salaries and wages............... ~ :4c~ :4@~ :4^~ :4ڇ~ :4Δ~ :4jK~ :4:~ :4x"A~ : 4!A~ : 4 A~ : 4&#~ : 4@~ : 46:0;( 51 Repairs.......................... ~ ;4q~ ;4{@~ ;4A~ ;4PA~ ;4A~ ;4XA~ ;4|mA~ ;4@~ ; 4 Z@~ ; 4@~ ; 4@@~ ; 4@~ ; 4A;0<( 52 Bad debts........................ ~ <40A<**3,925~ <4@~ <4 @~ <4 j@~ <4@@~ <4@~ <4@~ < 4@~ < 4@~ < 4@~ < 4@~ < 4`@<0=( 53 Rent paid on business property... ~ =4sWA~ =4I@~ =40`~ =4ιE~ =4(~ =4E#A~ =4(~ =48A~ = 4pA~ = 4@~ = 4A~ = 4A~ = 4+=0>( 54 Taxes paid....................... ~ >4Z~ >4<@~ >4)A~ >4#A~ >4؅A~ >4A~ >4'&~ >4OA~ > 4P~@~ > 4`@~ > 4p@~ > 4@~ > 4\A>0?( 55 Interest paid.................... ~ ?4~ ?4 @~ ?4P@~ ?4л@~ ?4A~ ?4A~ ?4 A~ ?4z@~ ? 4 -@~ ? 4@~ ? 4Z@~ ? 41@~ ? 4FW?@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@ @**122~ @4@~ @4@~ @4@~ @4@~ @4u@~ @4@~ @ 4P@~ @ *pz@~ @ 4D@~ @ *"@~ @ 41@@0A( 57 Amortization..................... ~ A4.AA**1,822~ A49@~ A4u@~ A4@@~ A45@~ A4@~ A4u@~ A 4@~ A 4@~ A 46@~ A *@m@~ A 4AA0B( 58 Depreciation..................... ~ B4 ~ B4@~ B4A~ B4A~ B4(A~ B4x{A~ B4dA~ B4x@~ B 4@~ B 4@~ B 4p(@~ B 4@~ B 4AB0C( 59 Depletion........................  C**164 C*- C**159 C*- C*- C*- C*- C*-C * C *- C *- C *-~ C *@C0D( 60 Advertising...................... ~ D4wj~ D4\@~ D4A~ D4A~ D4A~ D4A~ D4 A~ D4 @~ D 4`@~ D 4{@~ D 4-@~ D 4@~ D 4`AD0E( 61 Pension, prof sh, stock, annuity. ~ E4."AE**1,013~ E4@~ E4p@~ E4@~ E4K@~ E4Љ@~ E4@~ E 4@~ E 4@~ E 4@~ E 4@~ E 4`@E0F( 62 Employee benefit programs........ ~ F4O~ F4P@~ F4*A~ F4X:A~ F4@~ F4B A~ F4A~ F4@~ F 4@A~ F 4@~ F 4@~ F 4̚@~ F 4VAF0G( 63 Net loss, noncapital assets...... ~ G4@@G**1,977G**1,338G**3,428G**1,892G**1,453~ G4 @G**3,191~ G 4@~ G *@~ G 4̗@~ G *@n@~ G 4w@G0H( 64 Other deductions................. ~ H4z~ H4A~ H4~ H4j~ H4~ H4HdAA~ H4rĖ~ H4yA~ H 4 ~ H 4 A~ H 4ր,~ H 4:@~ H 4n>AH0I( 65 Total receipts less total deducts.. ~ I4~/~ I4ȫ A~ I4o~ I4E~ I4B~ I4/~ I4Q<~ I4 A~ I 4A~ I 4@@~ I 4RA~ I 4@~ I 47I0J( 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*- K*-~ K *p@~ K *P@ K *-~ K 4@@~ K 4@K0L( 67 Net income, total.................. ~ L4T]A~ L4ȫ A~ L4bo~ L4E~ L4NB~ L4'A~ L4-A~ L4 A~ L 4A~ L 4 v@~ L 4A~ L 4`,@~ L 44+AL0M( 68 Net income, Form 1120-A.......... ~ M4@ M**77~ M4@~ M4@M**5,566 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N**672 N**672 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4p&~ O4p"A~ O4@7A~ O4nV2~ O4>`1~ O4 ~ O4 A~ O40l@~ O 4> A~ O 4 @~ O 4@@~ O 4@~ O 4@O0P( 71 Statutory special deductions, total ~ P4L AP**51,358~ P4@~ P4@@~ P4`@~ P4@~ P4@~ P4R@~ P 4@~ P 4@~ P 4 @~ P *X@~ P 4`@P0Q( 72 Net operating loss deduction..... ~ Q4AQ**51,358~ Q4@~ Q4@~ Q4c@~ Q4g@~ Q41@~ Q4@~ Q 4@~ Q 4@~ Q 4@~ Q *X@~ Q 4u@Q0R( 73 Dividends received deduction..... ~ R4@@ R*- R*-R**4,451 R**935R**1,221~ R4@ R**416~ R 4@~ R 4`@~ R 4@ R ***~ 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.............. ~ T4Е~ T4@~ T4sA~ T4 A~ T4* A~ T4j A~ T4hA~ T4q@~ T 4'@~ T 4 @~ T 4A~ T 4@@~ T 4f2T0U( 76 Total income tax before credits.... ~ U4;%A~ U4@~ U4@~ U4]@~ U4@~ U4@~ U4 @~ U4@~ U 4@~ U 4@~ U 4p@~ U 4@~ U 4AU0V( 77 Income tax....................... ~ V4L*~ V4@~ V4@~ V4Q@~ V4@@~ V4@~ V4`@~ V4@@~ V 4@~ V 4g@~ V 4`]@~ V 4۸@~ V 4AV0W( 78 Personal holding company tax.....  W**3 W**2 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*- Y*- Y**95 Y**134~ Y*R@Y**1,197 Y**225~ Y *i@~ Y *`n@~ Y *`c@~ Y *3@~ Y *r@Y0Z( 81 Foreign tax credit................. ~ Z4O@ Z*- Z*- Z*- Z*- Z**1 Z**5 Z*-~ Z *_@~ Z *8@~ Z *9@~ Z 4$@~ Z 4@Z0[( 82 U.S. Possessions tax credit........ ~ [*q@ [*- [*- [*- [*- [*- [*- [*-~ [ *q@ [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *-~ \ *@ \ *- \ *-\0]( 84 General business credit............ ~ ]4@ ]*-]**1,061 ]**660 ]**196 ]**303 ]**251~ ]*@~ ] *e@~ ] *"@~ ] * @ ] *-~ ] 4@]0^( 85 Prior year minimum tax credit...... ~ ^4@ ^*- ^*- ^*- ^*- ^**6 ^**40 ^**237~ ^ *G@~ ^ *e@~ ^ *@ ^ ***~ ^ *@c@^0_&( 86 Total income tax after credits..... ~ _5 )~ _5@~ _5@~ _5 @~ _5@~ _5 o@~ _5@~ _5@~ _ 5~@~ _ 5y@~ _ 5N@~ _ 5&@~ _ 5A_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "