\pgldobl00 f[l0 3)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 #|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 Manufacturing/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 31# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4@~ 4(@~ 4`@~ 4@~ 4@~ 4@~ 4G@~ 4X@~ 4 @~ )@~ )0s@~ )`f@  0 ( 2 Total assets....................... ~ 4o0 )-~ 4~?~ 4jWk~ 4~ 4ʰ~ 4Vz~ 4~ 4~ 4.7~ 4^%!~ 4zr   0 ( 3 Cash............................. ~ 42> )-~ 4A~ 4% A~ 4]3~ 4Q2A~ 4~ 4G~ 4 ~ 4Jx~ 4x6A~ 4  0 ( 4 Notes and accounts receivable.... ~ 4~)  )-~ 4u@~ 47A~ 4@J~ 4qv~ 4tl~ 4E~ 4VQ~ 4VA~ 4Y%~ 4  0 ( 5 Less: Allowance for bad debts. ~ 40 )- )- )*4,650 )*760 )*9,601~ 4@~ 4@E@~ 4XA~ 4@~ 4@@~ 4Q A  0( 6 Inventories...................... ~ 42FK  )-~ 4@~ 4A~ 4#$~ 4*T@~ 4~ 4ځ~  4#~  4{s~  4$~  4A 0( 7 U.S. govt. obligations, total.... ~ 4J1A )- )- )- )- )-)*50,543~ 4( A~  4,A~  4`A~  4+@~  4XA 0( 8 Tax-exempt securities............ ~ 4&(A )- )- )- )- )-)*66,913~ 4@~  4@~  4.A~  4 A~  43A 0( 9 Other current assets............. ~ 4F )-~ 4x@~ 44@~ 4r@~ 4A~ 49~ 4)~  4S~  4A/A~  4f0~  4XI>A 0( 10 Loans to shareholders............ ~ 4~  4rc~  4f" 0( 23 Mort, notes, and bonds under 1 yr ~ 4& )-~ 4@~ 4A~ 4(A~ 4ZA~ 4 ~ 4qCA~  4ރ~  4V~  4H9A~  4ǁ  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4} )-~ 4@~ 4@~ 4;A~ 4~A~ 4\~ 4.~ 4Re~ 4n~ 4js~ 4V  0!( 25 Loans from shareholders.......... ~ !4Jd !)-~ !4\NA~ !4&A~ !4 A~ !4T"$A~ !4 U~ !4ȷ.A~ ! 45~ ! 4 A~ ! 4 A~ ! 4@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4J^ ")-~ "4A~ "4 A~ "4A~ "4wU~ "4XeSA~ "4Ơ~ " 4)E~ " 4r~ " 4jf~ " 4!" "0#( 27 Other liabilities................ ~ #4N #)-~ #4@#)*13,554#)*20,277~ #4 A~ #4+A~ #4"A~ # 4A~ # 4tA~ # 4-A~ # 4?A# #0$( 28 Net worth........................ ~ $46$ $)-~ $4,A~ $4@~ $4~ $4T_CA~ $4$O~ $4iP~ $ 4ڕ~ $ 4R#~ $ 4B~ $ 4$ $0%( 29 Capital stock................... ~ %4* %)-~ %4h&A~ %4`@~ %4@~ %4OA~ %4FC~ %40~ % 4+~ % 4`A~ % 4A~ % 4t%A% %0&( 30 Additional paid-in capital...... ~ &4  &)-~ &4PO@&)*93,053~ &4A~ &4\A~ &4[~ &4vL~ & 4^R~ & 4C+~ & 4'5~ & 40>& &0'( 31 Retained earnings-unappropriated ~ '4~C ')-~ '4p~ '4~ '4Fh~ '4#~ ) 4pE) )0*( 34 Total receipts..................... ~ *4d~ *4}~ *4~ *4Ҁ~ *4e~ *4u~ *4v~ *4#~ * 4B+K~ * 4;W ~ * 4&{~ * 4* *0+( 35 Business receipts................ ~ +4^ec~ +4:t~ +4~ +4͍~ +4 b~ +4 sj~ +4nO~ +4~ + 4N'~ + 4B ~ + 4~ + 4 + +0,( 36 Interest on govt. obligations.... ~ ,4'A ,)*268 ,)* ,)- ,)- ,)*16~ ,4M@~ ,4@~ , 4@@~ , 4j@~ , 4@~ , 4`@, ,0-( 37 Net gain, noncapital assets...... ~ -4!A~ -4@e@-)*5,058 -)--)*1,167~ -4@~ -4A~ -4@~ - 4@~ - 4T@~ - 4@~ - 4E@- -0.( 38 Other receipts................... ~ .4E~ .4@~ .4A~ .4@~ .4s@~ .4xTA~ .4ȪA~ .4A~ . 4A~ . 4A~ . 4dA~ . 4(d)A. .0/( 39 Total deductions................... ~ /4"]~ /4T:A~ /4:~ /4m~ /4 iA~ /4~ /4fd~ /4: ~ / 4o~ / 4k ~ / 4&7H~ / 4= / /00( 40 Cost of goods sold............... ~ 04ZB~ 04O~ 04c~ 04f~ 046~ 04F~ 04 ~ 04^'4 ~ 0 4&, ~ 0 4>~ 0 4^1~ 0 4 0 001( 41 Compensation of officers......... ~ 14~ 14>@~ 14V,~ 14LA~ 14~4~ 14E1A~ 14~ 14^`y~ 1 4b<-~ = 4x+A~ = 4V#~ = 4xA~ = 4Д$A= =0>( 54 Net loss, noncapital assets...... ~ >4@@~ >)C@ >)- >)- >)- >)-~ >4a@~ >4@~ > 4y@~ > 4H@~ > 4@~ > 4@> >0?( 55 Other deductions................. ~ ?4~ ?4p?@~ ?47:~ ?4Θ*~ ?4<~ ?4T~ ?4>~ ?4hFA~ ? 4 ~ ? 4 ~ ? 4*Jr~ ? 4ڰ? ?@@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.. ~ @4~ @4`-A~ @4b+A~ @4#~ @49A~ @4J_~ @4~ @4~ @ 4e~ @ 4IA~ @ 4EA~ @ 4@ @0A( Total 1120S corporation net A) A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4ڱ~ B4*A~ B4x,A~ B4p"A~ B4 ?~ B4h9A~ B4^;~ B4?~ B 4u}~ B 4@LA~ B 4R~ B 4>\B B0C( 58 1120S corporation net income..... ~ C4:~ C4 *A~ C4x,A~ C4p"A~ C4(?0A~ C4h9A~ C4 \~ C4N?~ C 4}~ C 4@LA~ C 4R~ C 4C C0D( 59 1120S corporation deficit........ ~ D4s@~ D4P@ D)- D)-D)*31,811 D)-~ D4V@ D)*618~ D 4X@ D )- D )-~ D 4@D D0E( 60 Net income from a trade or business ~ E4B~ E40)A~ E4b+A~ E4#~ E49A~ E4 _~ E4&~ E4X~ E 4Nd~ E 46i~ E 4>~ E 4~yE E0F( Portfolio income (less deficit) F) F)F)F)F)F)F)F)F )F )F )F )F F0G( 61 distributed to shareholders:..... ~ G4&~ G486!A~ G4@~ G4@~ G4~ G4f@~ G4(B%A~ G4"~ G 4xA~ G 4PA~ G 4DA~ G 4hAG G0H( 62 Dividend income.................. ~ H4`FA~ H)@ H)*3 H)*160H)*2,733~ H4@~ H4@5@~ H4@~ H 4@~ H 4^@~ H 4`q@~ H 4 @H H0I( 63 Interest income.................. ~ I4N~ I4{@~ I4n@~ I4@~ I4@~ I4/@~ I4 A~ I4 A~ I 4 A~ I 4h]A~ I 4PWA~ I 4JAI I0J( 64 Royalty income (less loss)....... ~ J4@~ J)? J)- J)- J)- J)*383J)*1,209~ J4@~ J 46@~ J 4۵@~ J 4@~ J 4v@J J0K( 65 Net S-T capital gain (less loss)... ~ K4?~ K4d K)*615 K)-K)*-55,867 K)*268~ K4~ K4~ K 4[~ K 4 ~ K 4~~ K 44K K0L( 66 Net L-T capital gain (les loss).... ~ L4.Wx~ L4^"~ L4E@ L)-L)*-5,152L)*48,662~ L4A~ L4A~ L 4Ђ@~ L 4A~ L 4 @~ L 4P@L L0M( 67 Other portfolio income (net)....... ~ M4 M)- M)- M)- M)- M)-~ M4|~ M)a@~ M 4X@~ M )L@~ M )@s@~ M )`vM M0N( Real estate rental net income N) N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4Н@~ O)n@ O)-O)*1,661 O)- O)*658~ O4@~ O4@~ O 4@~ O 4@~ O 4!@~ O 4@O O0P( 69 Net income....................... ~ P40@~ P)n@ P)-P)*1,661 P)- P)*658~ P4@@~ P4@@~ P 4=@~ P 4@~ P 4@@~ P 4@P P0Q( 70 Deficit.......................... ~ Q4:@ Q)- Q)- Q)- Q)- Q)-Q)*2,025 Q)*421~ Q 4T@~ Q 4@~ Q )@~ Q 40@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.......... ~ S4P@S) S)- S)- S)*420S)*1,530~ S4ؙ@~ S4Ȩ@~ S 4@~ S 4@~ S )@j@~ S 40@S S0T( 72 Net income....................... ~ T4 @T) T)- T)- T)*420T)*1,530~ T46@~ T4@~ T 4@~ T 4ȫ@~ T ) @~ T 4@T T0U( 73 Deficit.......................... ~ U4 @ U)- U)- U)- U)- U)- U)*548 U)*529~ U )@~ U )y@~ U )0{@~ U 4Q@U U0V( 74 Total income tax before credits.... ~ V4@~ V)Z@ V)- V)- V)- V)-~ V4@~ V4 @~ V 4 @~ V 4#@~ V 4@~ V 4@V V0W( 75 Built-in gains tax............... ~ W4m@~ W)Z@ W)- W)- W)- W)-~ W4E@~ W4|@~ W 4@~ W 4b@~ W 4ն@~ W 4d@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.... ~ Y*X@ Y*- Y*- Y*- Y*- Y*- Y*-~ Y*? Y *- Y *- Y *-~ Y *P@Y YiZ3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ZZZZZZZZZ Z Z Z Z Z= xxo>:> "