\pgldobl00 f^l0 )JB  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 "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  ^l@@@@ @@@@ @ @ @ @ @@@@@@@ @@@@@@@@@@@@<04S Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S 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@ SECTOR CODE 81# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4@XA~ 4h@~ 4O@~ 4@~ 4@~ 4@~ 4@~ )`@~ )@Y@~ )1@ )*** )***  0 ( 2 Total assets....................... ~ 4(A )-~ 4.~ 4~ 4J?~ 4 1~ 4J]~ 4S7~ 4X~ 4!A )*** )***  0 ( 3 Cash............................. ~ 4s )-~ 4(A~ 4\"A~ 4 A~ 4!~ 4$A~ 48A~ 4@.@~ 4@ )*** )***  0 ( 4 Notes and accounts receivable.... ~ 4ƈ )-~ 4 A~ 4< A~ 4N+~ 4Ne(~ 41~ 4HA~ 4LuA~ 4`$@ )*** )***  0 ( 5 Less: Allowance for bad debts. ~ 4@ )- )- )*8,749~ )? )*660 )*20,151 )*247~ 44@~ 4ĩ@ )*** )***  0( 6 Inventories...................... ~ 4R0 )-~ 4$A~ 4XA~ 4>A~ 4V(~ 4A~ 4~@~  49A~  4@  )***  )*** 0( 7 U.S. govt. obligations, total.... )*45,608 )-)*11,877 )- )- )- )- )-~  4D@~  4N@  )***  )*** 0( 8 Tax-exempt securities............ )*42,242 )- )- )- )- )-)*25,577 )-~  4@F@  )-  )***  )*** 0( 9 Other current assets............. ~ 44 )-~ 4@~ 4A~ 4ȷA~ 4 ;@~ 4P@~ 4Z@~  4 @~  4@[@  )***  )*** 0( 10 Loans to shareholders............ ~ 4$A )-~ 4 A~ 4!@)*179,353~ 4@~ 4>@)*9,850~  4@~  4(@  )***  )*** 0( 11 Mortgage and real estate loans... ~ 4ț A )-)*2,457)*39,590)*26,657)*14,796)*133,887 )-~  40@~  4<@  )***  )*** 0( 12 Other investments................ ~ 4S )-)*13,204)*82,723)*116,590~ 4 A~ 4%)*9,801~  4A~  40@  )***  )*** 0( 13 Depreciable assets............... ~ 4r )-~ 4ι)~ 4V~ 4~]~ 4~ 4 U~ 4!#A~  4ƨ3~  4A  )***  )*** 0( 14 Less: Accumulated depreciation ~ 4 )-~ 4'~ 4B~~ 4M@?@0 ( 24 Other current liabilities........ ~ 4q )-~ 4A~ 4tA~ 4hA~ 48zA~ 4<A~ 4@~ 4A~ 4@@ )*** )***  0!( 25 Loans from shareholders.......... ~ !4 !)-~ !4Y4A~ !4ȏ2A~ !45A~ !43!A~ !4 A!)*16,429~ ! 4`@~ ! 4@ ! )*** ! )***! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4 ")-~ "48(A~ "4lu)A~ "4d:A~ "40;A~ "40Y~ *4Z ~ *4Ń~ *47A~ * 4Ė~ * 4i(A * )*** * )**** *0+( 35 Business receipts................ ~ +4R~ +4~e~ +4a,~ +4Z1q~ +4zg~ +49~ +4|~ +4X7A~ + 4~ + 4'A + )*** + )***+ +0,( 36 Interest on govt. obligations.... ~ ,4@ ,)- ,)- ,)- ,)- ,)-,)*4,861~ ,)"@~ , 4@ , )- , )*** , )***, ,0-( 37 Net gain, noncapital assets...... ~ -4A-)*46,244-)*5,644-)*4,565-)*75,712-)*8,023~ -4@@ -)*815~ - 4@~ - )v@ - )*** - )***- -0.( 38 Other receipts................... ~ .4 A~ .4~ .4 @~ .4@a@~ .4@~ .4H@~ .4`@~ .4"@~ . 4@~ . 4Z@ . )*** . )***. .0/( 39 Total deductions................... ~ /4 ~ /4Vg~ /4*~ /4K~ /4û~ /4~ /4F$l~ /4X&6A~ / 4&~ / 4f. / )*** / )***/ /00( 40 Cost of goods sold............... ~ 043~ 04JA~ 04t~ 049~ 04}B~ 04;~ 046~ 04'A~ 0 4nJ~ 0 4XA 0 )*** 0 )***0 001( 41 Compensation of officers......... ~ 148J~ 14@~ 14@A~ 14W1A~ 14"A~ 14v$~ 14s%~ 14`Q@~ 1 4R@~ 1 4@ 1 )*** 1 )***1 102( 42 Salaries and wages............... ~ 242~ 24A~ 24JA~ 24HAA~ 24;A~ 24s@A~ 246A~ 24A~ 2 4@A~ 2 4`@ 2 )*** 2 )***2 203( 43 Repairs.......................... ~ 34V22~ 34@~ 34؏ A~ 34m@~ 34A~ 34p@~ 34A~ 34@~ 3 4@~ 3 4@ 3 )*** 3 )***3 304( 44 Bad debts........................ ~ 44SA4)*12,410~ 44!@~ 44@~ 44 @~ 44@~ 44@4)*3,091~ 4 4-@~ 4 4΢@ 4 )*** 4 )***4 405( 45 Rent paid on business property... ~ 54j~ 54@~ 54j~ 54ԯ*A~ 54A!A~ 54@"~ 54A~ 54|@~ 5 4_@~ 5 4@ 5 )*** 5 )***5 506( 46 Taxes paid....................... ~ 64\DA~ 64P@~ 64-~ 64@A~ 64IA~ 64A~ 64tSA~ 64@~ 6 4P<@~ 6 4"@ 6 )*** 6 )***6 607( 47 Interest paid.................... ~ 74,A~ 74@ @~ 74@~ 74@~ 74=A~ 74X9 A~ 74hA~ 74@@~ 7 4@~ 7 4@ 7 )*** 7 )***7 708( 48 Amortization..................... ~ 84p A8)*26,553~ 84K@~ 84@~ 84@~ 847@~ 84H@~ 84@@~ 8 4`@~ 8 4t@ 8 )*** 8 )***8 809( 49 Depreciation..................... ~ 94:Bi~ 94@@~ 94T%A~ 94A~ 94A~ 94 A~ 94A~ 94@~ 9 4@~ 9 4@ 9 )*** 9 )***9 90:( 50 Depletion........................  :)- :)- :)- :)- :)- :)- :)- :)- : )- : )- : )*** : )***: :0;( 51 Advertising...................... ~ ;4IR~ ;4:@~ ;4"A~ ;4A~ ;4BA~ ;4A~ ;4A~ ;4@@~ ; 4 @~ ; 4@ ; )*** ; )***; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4rA <)*284~ <4@<)*47,051~ <4@~ <4A@~ <4@~ <4@~ < 4'@~ < 4Ԟ@ < )*** < )***< <0=( 53 Employee benefit programs........ ~ =4^"+=)*13,056~ =4A~ =4N@~ =4p@~ =4A~ =4 D@~ =4@~ = 4 i@~ = 4d@ = )*** = )***= =0>( 54 Net loss, noncapital assets...... ~ >4@>)*4,806 >)*886>)*2,394>)*1,330 >)*100 >)*374 >)-~ > )`f@~ > )Y@ > )*** > )***> >0?( 55 Other deductions................. ~ ?4v~ ?4A~ ?4~ ?4~ ?48A~ ?4h~ ?4H~ ?4A~ ? 4AA~ ? 4@ ? )*** ? )***? ?@D@A@BG@C@D@E@FG@G@H@I@JG@K@L@M@N@O@P@Q@RG@S@T@U@VG@W@X@Y@Z@[@\@]0@( 56 Total receipts less total deducts.. ~ @4f~ @4~ @4?~ @4%A~ @4N%~ @4xA~ @4tA~ @4w@~ @ 4A~ @ 4`@ @ )*** @ )***@ @0A( Total 1120S corporation net A) A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4jl%~ B4*A~ B4O1A~ B4|%A~ B4I'~ B4A~ B4A~ B4L@~ B 4X A~ B 4@ B )*** B )***B B0C( 58 1120S corporation net income..... ~ C4Wp~ C4>~ C4:a~ C4N,3~ C4.3~ C47"~ C4d'~ C4@~ C 40 A~ C 4@ C )*** C )***C C0D( 59 1120S corporation deficit........ ~ D4>J~ D4A~ D4A~ D4`%@~ D4PA~ D4 @~ D4 @D)*2,539~ D 4@@~ D 41@ D )*** D )***D D0E( Net income (less deficit) from E) E)E)E)E)E)E)E)E )E )E )E )E E0F( 60 a trade or business............... ~ F49~ F4~ F4?~ F4%A~ F4N%~ F4xA~ F4UA~ F40w@~ F 4HVA~ F 4`@ F )*** F )***F F0G( 61 Net income....................... ~ G4p&~ G4p"A~ G4@7A~ G4nV2~ G4>`1~ G4 ~ G4 A~ G40l@~ G 4> A~ G 4 @ G )*** G )***G G0H( 62 Deficit.......................... ~ H4.7O~ H4 A~ H4A~ H4XVA~ H49A~ H4@~ H4@AH)*3,920~ H 4>@~ H 4E@ H )*** H )***H H0I( Portfolio income (less deficit) I) I)I)I)I)I)I)I)I )I )I )I )I I0J( 63 distributed to shareholders:..... ~ J42A~ J4>7~ J4P@~ J4,@~ J4@~ J4@~ J4@~ J4@~ J 4D@~ J 4@ J )*** J )***J J0K( 64 Dividend income.................. ~ K4@ K)- K)*409K)*2,894K)*1,657K)*3,430~ K4@~ K)9@~ K 4@~ K )z@ K )*** K )***K K0L( 65 Interest income.................. ~ L4A~ L4@~ L4@~ L4@~ L4@Y@~ L4@~ L4|@~ L4@~ L 4@~ L 4@ L )*** L )***L L0M( 66 Royalty income (less loss)....... ~ M44@ M)- M)- M)- M)- M)- M)- M)-~ M 44@ M )- M )*** M )***M M0N( 67 Net S-T capital gain (less loss). ~ N4`F N)- N)- N)-N)*-6,418N)*-2,531N)*-31,068 N)-~ N )}@~ N )N@ N )*** N )***N N0O( 68 Net L-T capital gain (less loss). ~ O41CO)*906,502O)*64,074 O)*263O)*3,496O)*11,381~ O4@P@ O)-~ O 4@~ O 4`@ O )*** O )***O O0P( 69 Other portfolio income (net).....  P)*4 P)- P)- P)*32 P)- P)- P)* P)-~ P )< P )- P )*** P )***P P0Q( Real estate rental net income Q) Q)Q)Q)Q)Q)Q)Q)Q )Q )Q )Q )Q Q0R( 70 (less deficit)................. ~ R4@R)*-1,421R)*19,976R)*3,234 R)*-774R)*5,278R)*20,626 R)*465~ R 4@~ R 4 @ R )*** R )***R R0S( 71 Net income....................... ~ S4@~ S)?S)*19,976S)*3,234 S)-S)*6,894S)*20,626 S)*465~ S 4l@~ S 4ğ@ S )*** S )***S S0T( 72 Deficit.......................... ~ T4^@T)*1,422 T)- T)- T)*774T)*1,615 T)- T)-~ T )A@~ T ) e@ T )*** T )***T T0U( Net income (less deficit) from U) U)U)U)U)U)U)U)U )U )U )U )U U0V( 73 other rental activity.......... ~ V4 @ V)- V)- V)*755 V)- V)*372V)*5,627 V)*38~ V )x@~ V ) V )*** V )***V V0W( 74 Net income....................... W)*7,186 W)- W)- W)*755 W)- W)*372W)*5,627 W)*38~ W )x@ W )- W )*** W )***W W0X( 75 Deficit.......................... ~ X4@ X)- X)- X)- X)- X)- X)- X)- X )-~ X )? X )*** X )***X X0Y( 76 Total income tax before credits.... Y)*2,355~ Y)P@ Y)- Y)*489 Y)- Y)-~ Y)k@Y)*1,378~ Y ),@~ Y )(@ Y )*** Y )***Y Y0Z( 77 Built-in gains tax............... Z)*2,355~ Z)P@ Z)- Z)*489 Z)- Z)-~ Z)k@Z)*1,378~ Z ),@~ Z )(@ Z )*** Z )***Z Z0[( 78 Recapture taxes..................  [)- [)- [)- [)- [)- [)- [)- [)- [ )- [ )- [ )*** [ )***[ [0\%( 79 Excess net passive income tax....  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ ****\ \i]3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.]]]]]]]]] ] ] ] ] ]= xxo>:> "