\pgldobl00 f[l@ B)IB  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 #|AC #|AU} (}  }  [l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@00(S Corporations - Returns With 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 --   - . .0 U. S. Total/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@ ALL INDUSTRIES# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4*e~ 4@~ 4,A~ 4HoA~ 4``A~ 4@~ 4@~ 4@~ 4{@~ 4f@~ 4Ȗ@~ 4L@  0 ( 2 Total assets.......................  4@A )-~ 4f~ 4, ~ 4? ~ 4~ 45~ 4JLP~ 4'~ 4~ 4-~ 4&lA  0 ( 3 Cash............................. ~ 4&H  )-~ 4I~ 46Eq~ 4 i~ 4~ 4j (~ 4z;F~ 4R~ 4!B~ 4~ 4  0 ( 4 Notes and accounts receivable.... ~ 4~ 4bK~ 48  0 ( 5 Less: Allowance for bad debts. ~ 4s )- )*16,265~ 4@~ 4@~ 4F@~ 4 *A~ 4A~ 4"A~ 4t A~ 4D A~ 4X  0( 6 Inventories...................... ~ 4jԁ/ )-~ 4+~ 46I~ 4x~ 4L~ 43 ~ 4޹~  4z ~  4R ~  4g~  4~l 0( 7 U.S. govt. obligations, total.... ~ 4Z2 )-)*21,583)*24,965)*54,582)*164,393~ 4tA~ 40A~  4j4F~  4Zl~  4P~  4:! 0( 8 Tax-exempt securities............ ~ 4 )-)*1,898~ )`a@)*2,845~ 4)A~ 44-A~ 4A~  4|A~  4k3~  49A~  4f 0( 9 Other current assets............. ~ 4C )-~ 4f>~ 4T~ 4lGA~ 4M~ 4|~ 4"~  4F5~  4pO~  4z,~  4r 0( 10 Loans to shareholders............ ~ 4k )-~ 4hBA~ 4u~ 4.ˑ~ 4Ts~ 4r@~ 4 ~  4r ~  46~  42 0( 15 Depletable assets................ ~ 4n 3 )-~ 4@)*7,127~ 4l.A)*179,183~ 4@5A~ 4lA~  4|A~  4\A~  4<$A~  4:u 0( 16 Less: Accumulated depletion... ~ 45 )-~ 4>@)*5,738~ 4pA)*100,518~ 4A~ 4pA~  4 A~  4/ A~  4<A~  4,A 0( 17 Land............................. ~ 4. )-~ 4A~ 4D~ 4Rp~ 4~ 43~ 4~  4~  4zh~  4v~  4v 0( 18 Intangible assets (Amortizable).. ~ 4 )-~ 4>l~ 4~ 4~ 4ʗ~ 4~ 4j~  4KA~  4*~  42BA~  4QA 0( 19 Less: Accumulated amortization ~ 4 )-~ 4^<~ 4L~ 4U0A~ 4)A~ 4B~ 4n9~  4`#1A~  46(~  4Pe)A~  4h1A 0( 20 Other assets..................... ~ 4" )-~ 4 ~ 4V9~ 4.;~ 4S/A~ 4r~ 4V]~  4:~  4;A~  4j%d~  44 0( 21 Total liabilities.................. 4@A )-~ 4f~ 4, ~ 4? ~ 4~ 45~ 4JLP~  4'~  4~  4-~  4&lA 0( 22 Accounts payable................. ~ 4R& )-~ 4.x~ 4PA~ 4i~ 4'~ 4ޥ~ 4rA~  4~  4>~  4)~  47 0( 23 Mort, notes, and bonds under 1 yr ~ 4z  )-~ 48FA~ 4LA~ 4zv~ 4^UM~ 4&AN~ 4i~  4>1q~  4~  4:T~  4n  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 46\3 )-~ 4v~ 4~ 4(~ 4;j~ 4~ 4"~ 4iF~ 4z~ 4t~ 4B3  0!( 25 Loans from shareholders.......... ~ !4N  !)-~ !4ޢ~ !4jtE~ !4~ !4.s~ !4Ζ~ !45~ ! 4Z:~ ! 4v~ ! 4*K~ ! 4w! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4:Qo+ ")-~ "4Vp~ "4D~ "4E~ "48~ "4 > ~ "4!~ " 4zU~ " 40a~ " 4B#~ " 4ܝ" "0#( 27 Other liabilities................ ~ #4i #)-~ #4PA~ #4(A~ #4fM#~ #4 K~ #4F~ #4~ # 4o~ # 4X~ # 4>u~ # 4# #0$( 28 Net worth........................ ~ $4ƚJe $)-~ $4~ $4߻~ $4* ~ $4 [~ $4ѓ~ $4޽ ~ $ 4`~ $ 4s ~ $ 4>~ $ 4ֻ$ $0%( 29 Capital stock................... ~ %4~y %)-~ %4~ %4~ %4Ҷ~ %4(iEA~ %4~ %4~ % 4&~ % 4yS~ % 4&& &0'( 31 Retained earnings-unappropriated ~ '4hS ')-~ '4~ '4Ҧ~ '4"~ '4~ '4̛~ '4 +S ~ ' 4 $ ~ ' 4*e~ ' 4.(~ ' 4' '0(( 32 Adj. to shareholders equity..... ~ (4jW ()-~ (4~ (4A~ (4@~ (4p2A~ (4 A~ (4 ~ ( 4Y~ ( 4`A~ ( 4~ ( 4',( (0)( 33 Less: Cost of treasury stock.. ~ )4 ))-~ )4u:~ )4>~ )4 9~ )46f~ )4޸~ )4*~ ) 4>~ ) 4JJ_~ ) 4X5A~ ) 4) )0*( 34 Total receipts..................... *4 O>A~ *4W~ *4v@8~ *4^0~ *4a-~ *4O"1*4)A~ *4*ZS~ * 4:c~ * 4&L]3~ * 4J#~ * 4Ү<* *0+( 35 Business receipts................ +4 7A~ +4~m~ +4p7~ +4[P/~ +4n,~ +4l0+4'A~ +4"]R~ + 4V\b~ + 4t2~ + 4Z'"~ + 4:9+ +0,( 36 Interest on govt. obligations.... ~ ,4k,A~ ,4~@,)*1,988~ ,4@~ ,4@~ ,4@~ ,4@~ ,4X@~ , 4@~ , 4@~ , 4'A~ , 4LA, ,0-( 37 Net gain, noncapital assets...... ~ -4~ -4+A~ -4%A~ -4A~ -4 A~ -4A~ -4N<~ -4A~ - 4[A~ - 48 A~ - 4IA~ - 43A- -0.( 38 Other receipts................... ~ .4& ~ .4&L~ .4~ .4R~ .4y~ .4~ .4~ .40~ . 4&X~ . 4:~ . 4D~ . 4:. .0/( 39 Total deductions................... /4A~ /4M~ /40~ /4z+~ /4*(7)~ /4w-/43A~ /4 O~ / 4^~ / 4jĬ0~ / 4"!~ / 48/ /00( 40 Cost of goods sold............... 04!uA~ 04r~ 04N<~ 04۶~ 04bx~ 04ʢX~ 04\~ 04<~ 0 4^iI~ 0 4jv%~ 0 4~ 0 4f )0 001( 41 Compensation of officers......... ~ 14(~ 14n9K~ 14<~ 14^~ 14R~ 14m~ 14~ 14~ 94D~ 946\ ~ 9 42%R~ 9 4 HA~ 9 4^~ 9 4R+%9 90:( 50 Depletion........................ ~ :4A~ :4@:)*5,532 :)*699 :)-:)*1,044~ :4w@~ :4@~ : 4 @~ : 4y@~ : 4@~ : 4@: :0;( 51 Advertising...................... ~ ;42G~ ;4@A~ ;4~ ;4t~ ;4*mi~ ;4u~ ;4(~ ;4(~ ; 4IA~ ; 4|~ ; 4F^~ ; 4C; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4ھ~ <4 m@~ <4V]~ <4>A~ <4v+A~ <4^4~ <4~~ <4-A~ < 4HC~ < 4^"~ < 4<A~ < 44\,A< <0=( 53 Employee benefit programs........ ~ =4~ =4<A~ =46b~ =4~0A~ =4-A~ =4{[~ =4C$~ =4f~ = 4߿~ = 4e~ = 4ZQ~ = 4r= =0>( 54 Net loss, noncapital assets...... ~ >4H A>)*3,838~ >4@~ >4@~ >4@~ >4@@~ >4@~ >4;@~ > 4 @~ > 4@@~ > 4@~ > 4#@> >0?( 55 Other deductions................. ~ ?45~ ?4~l~ ?4 ~ ?4*n~ ?4&V ~ ?4!~ ?4 ~ ?4~ ? 4]~ ? 4Nn~ ? 4Y~ ? 4VS? ?@@A@BG@C@D@E @F@GG@H@I@J@K@L@M@N@OG@P@Q@R@SG@T@U@V@W@X@Y@Z0@( 56 Total receipts less total deducts.. ~ @4P/~ @4: ~ @4n%~ @4A~ @49~ @4~ @4n ~ @4O~ @ 4j~ @ 4~ @ 4P~ @ 4@ @0A( Total 1120S corporation net A) A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4.SY5~ B4Q~ B4R~ B4޿f~ B4.~ B42~ B4 ~ B4F~ B 4"}~ B 4b~ B 4[~ B 4-B B0C( 58 1120S corporation net income..... ~ C4x5~ C42U~ C4~ C4&9i~ C46P~ C4 ~ C4* ~ C4g~ C 4r?~ C 4^~ C 4B~ C 4fC C0D( 59 1120S corporation deficit........ ~ D4%/D)*62,993D)*24,153D)*40,530D)*51,289D)*12,598~ D4P@~ D4؇A~ D 4@~ D 4?@~ D 4w@~ D 4@D D0E( 60 Net income from a trade or business ~ E4y/~ E4>~ E4^~ E4A~ E4~ E4B~ E4ܘ ~ E4L~ E 4*~ E 4V~ E 4~ E 4r%E E0F( Portfolio income (less deficit) F) F)F)F)F)F)F)F)F )F )F )F )F F0G( 61 distributed to shareholders:..... ~ G4Jl~ G4~ G48$A~ G4 !~ G4ve1~ G4vHC~ G4~ G4t~ G 4n~ G 4V8i~ G 46~ G 4rG G0H( 62 Dividend income.................. ~ H4cB~ H4X@~ H4@@~ H4`@~ H4@~ H4a@~ H4h A~ H4@~ H 4A~ H 43@~ H 4@~ H 4AH H0I( 63 Interest income.................. ~ I4Y_A~ I4^@~ I4A~ I48A~ I49A~ I4}A~ I4l~ I4A~ I 42A~ I 4 D'A~ I 47&~ I 4x3AI I0J( 64 Royalty income (less loss)....... ~ J4A~ J)T@J)*84,430~ J)s@J)*35,894J)*4,878~ J4<@~ J4F@~ J 4@@~ J 4@~ J 4F@~ J 4@J J0K( 65 Net S-T capital gain (less loss)... ~ K4~ K4~ K4_~ K4 @~ K4I~ K4@~ K4z~ K4д~ K 4g~ K 4~ K 4@~ K 4t@K K0L( 66 Net L-T capital gain (les loss).... ~ L4NX=~ L4n{~ L44A~ L4A~ L44nA~ L4>f"~ L4~ L4,A~ L 4C/A~ L 4)A~ L 4֑|~ L 4L L0M( 67 Other portfolio income (net)....... ~ M4 M)*903 M)*131 M)*437 M)-M)*1,306~ M4~ M4@@~ M 4@~ M 4؞~ M 4X@~ M 4@7@M M0N( Real estate rental net income N) N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4vw7~ O4}~ O4@~ O4@@~ O4v@~ O4@~ O4hA~ O4~ O 4A~ O 4A@~ O 4`@~ O 4,AO O0P( 69 Net income....................... ~ P4Z^~ P4V@~ P4@~ P4@~ P4А@~ P4@~ P4?A~ P4A~ P 4 A~ P 4HpA~ P 40L@~ P 4lAP P0Q( 70 Deficit.......................... ~ Q4:'~ Q4@~ Q4@^@~ Q4@@~ Q4g@~ Q4m@~ Q4p@~ Q4XiA~ Q 4 @~ Q 4{@~ Q 4*@~ Q 4`@Q Q0R( Net income (less deficit) from R) R)R)R)R)R)R)R)R )R )R )R )R R0S( 71 other rental activity.......... ~ S4dAS)*5,466S)*8,853S)*17,101S)*21,876S)*20,138~ S4 @~ S4@~ S 4Y@~ S 4t@~ S 4@~ S 4@@S S0T( 72 Net income....................... ~ T4ԘAT)*5,667T)*9,846T)*17,101T)*21,876T)*20,138~ T4S@~ T4l@~ T 43@~ T 4@~ T 4@~ T 4s@T T0U( 73 Deficit.......................... ~ U4@~ U)@i@~ U)@ U)- U)- U)-~ U4@U)*10,689~ U 4@ @~ U 49@~ U 4@~ U 4@@U U0V( 74 Total income tax before credits.... ~ V4A~ V4@ V)*109V)*1,026V)*7,019V)*6,873~ V4`@~ V4@@~ V 4@~ V 4@~ V 4 @~ V 4xAAV V0W( 75 Built-in gains tax............... ~ W4A~ W4@ W)*109W)*1,026W)*7,019W)*6,758~ W4@~ W44@~ W 4@@~ W 4@~ W 4@a@~ W 4E@W W0X( 76 Recapture taxes.................. X)*3,201 X)- X)- X)- X)- X)- X)-X)*2,492 X )-~ X )@r@ X )-~ X )z@X X0Y%( 77 Excess net passive income tax.... ~ Y5<@~ Y*@ Y*- Y*- Y*- Y**115 Y**734~ Y*L@~ Y 5@~ Y 5ҡ@ Y *-~ Y 5@Y YiZ3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ZZZZZZZZZ Z Z Z Z Z= xxo>:> "