\pgldobl00 f[l@ M),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 #|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"Real estate and rental and leasing/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 53# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4E@~ 4'@~ 4@@~ 45@~ 4@~ 4^@~ 4@~ )P@~ )Py@~ )]@~ )?@~ )5@  0 ( 2 Total assets....................... ~ 4[  )-~ 4c~ 4j~ 4~ 4F~ 4Z~ 4r*~ 4 r~ 4z~ 4%~ 4M  0 ( 3 Cash............................. ~ 4 = )-~ 4 "~ 4Q$A~ 4A~ 4.!~ 4V~ 44 A~ 4A~ 4A~ 4@@~ 4 A  0 ( 4 Notes and accounts receivable.... ~ 4ʆ )-~ 4 &@~ 43A~ 4A~ 4xa A~ 4GV~ 4plA~ 4V"~ 4A~ 4`A~ 4A  0 ( 5 Less: Allowance for bad debts. ~ 4@ )- )- )- )- )- )*2,353 )*1,210~ 4@~ 4Ķ@~ )Љ@~ 4@  0( 6 Inventories...................... ~ 4!A )-)*8,231 )-)*11,151)*1,687~ 4A)*121,314~  4MA~  4@~  4`@~  4@ 0( 7 U.S. govt. obligations, total.... ~ 4 A )- )- )- )- )-)*72,168 )-~  4;@~  4s@~  4q@~  4@@ 0( 8 Tax-exempt securities............ ~ 4@ )- )- )- )- )-)*22,279~ 4@~  4@~  4Ч@~  4Ŵ@~  4u@ 0( 9 Other current assets............. ~ 4 )-~ 4)@~ 4P@~ 4AA~ 4pA~ 4jX~ 4{A~  4| $A~  4A~  4TA~  4n 0( 10 Loans to shareholders............ ~ 4x~4A )-~ 4 A~ 4, A)*27,304)*20,749~ 4 A~ 4A~  4@~  4@~  4@~  4Ӵ@ 0( 11 Mortgage and real estate loans... ~ 46D )- )-)*47,698)*17,135)*242,069~ 4mA)*133,635~  4تA~  4@~  4}@~  47@ 0( 12 Other investments................ ~ 4v )-~ 4@@)*84,666~ 4~A~ 4llA~ 4 ;A~ 4%A~  4.TD~  4T+A~  4A~  4mU 0( 13 Depreciable assets............... ~ 4 )-~ 48A~ 4h)9A~ 4de@A~ 4~ 4n~ 46i~  4~  4=A~  4^:~  46m 0( 14 Less: Accumulated depreciation ~ 4S )-~ 4BF~ 48~ 4>>~ 4d~ 4~ 4,d~  456A~  4(A~  4>A~  4f? 0( 15 Depletable assets................ ~ 4@ )- )- )- )- )- )- )-~  )@~  4@ )~  )4@ 0( 16 Less: Accumulated depletion... ~ 4L@ )- )- )- )- )- )- )-~  )w@~  4X@ )  )- 0( 17 Land............................. ~ 4ޜ )-)*59,553)*193,394~ 48|A~ 4 A~ 4@h3A~ 4}%~  4/A~  4A~  4%@~  47)A 0( 18 Intangible assets (Amortizable).. ~ 4)'A )-~ 4@~ 4 @~ 4@~ 4P@~ 4?A~ 4\@~  4@~  41@~  4@~  4@ 0( 19 Less: Accumulated amortization ~ 4@A )-~ 4|@~ 4@@~ 4 @~ 4@~ 4@~ 4B@~  4@~  4@(@~  4@~  4@ 0( 20 Other assets..................... ~ 4H )-~ 4@~ 4~ 4@~ 4TA~ 4cA~ 4<~  4PA~  4g A~  4@~  4@ 0( 21 Total liabilities.................. ~ 4[  )-~ 4c~ 4j~ 4~ 4F~ 4Z~ 4r*~  4 r~  4z~  4%~  4M 0( 22 Accounts payable................. ~ 4 )-~ 4@~ 4@0 A~ 4,@~ 4A~ 4A~ 4*@~  4&A~  4HJ A~  4A~  4Y# 0( 23 Mort, notes, and bonds under 1 yr ~ 4 )-~ 4@)*143,033~ 4A~ 4g A~ 441A~ 4j ~  4c%A~  4dA~  4A~  46   l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4: )-~ 4 A~ 4VA~ 4@~ 4xA~ 4h+A~ 4dA~ 4(A~ 4eA~ 44A~ 4   0!( 25 Loans from shareholders.......... ~ !4N !)-~ !4.+~ !4 A~ !4A~ !4 A~ !4t4A~ !48A~ ! 4sA~ ! 4 @~ ! 4`n@~ ! 4@d@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4vS ")-~ "4 A~ "4!~ "4@+A~ "4@N5A~ "4r<~ "4nP`~ " 4J~ " 4fND~ " 4;~ " 4" "0#( 27 Other liabilities................ ~ #4~ #)-~ #4X@~ #4]A#)*33,222~ #4EA~ #4$A~ #4J@~ # 4A~ # 4A~ # 4@~ # 4dA# #0$( 28 Net worth........................ ~ $4 PP $)-~ $4A~ $42~ $4M7A~ $4\~ $4)~ $4҅~ $ 4xy~ $ 4[~ $ 4#A~ $ 4ι$ $0%( 29 Capital stock................... ~ %4Iw %)-~ %40A~ %40n A~ %40JA~ %40kA~ %49&~ %4H@~ % 4e@~ % 4P@~ % 4@~ % 4@% %0&( 30 Additional paid-in capital...... ~ &4j &)-~ &4A~ &4A~ &4@A~ &4A~ &4;A~ &4V)~ & 4t A~ & 4tA~ & 4P/ A~ & 4LR,A& &0'( 31 Retained earnings-unappropriated ~ '4 ')-~ '4 ~ '40A~ '4n7~ '41~ '4y~ '46( 54 Net loss, noncapital assets...... ~ >4@~ >)]@>)*9,062 >)*340 >)->)*1,129>)*40,140 >)*545~ > 4@~ > 4@~ > ) a@~ > )X@> >0?( 55 Other deductions................. ~ ?4~ ?4bA~ ?4Z~ ?4>M~ ?4fW~ ?4<"A~ ?4ڧK~ ?4H A~ ? 48A~ ? 4(#A~ ? 4W@~ ? 4@? ?@@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 ~ @44SA~ @4tAA~ @4R?~ @4A~ @4'A~ @4\~ @4phA~ @ 4A~ @ 4D A~ @ 4@~ @ 46A@ @0A( Total 1120S corporation net A) A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4B[~ B4lA~ B4l~ B4E~ B4NG~ B4B~ B4Vo~ B4v#~ B 4#~ B 4A~ B 4@~ B 4lAB B0C( 58 1120S corporation net income..... ~ C4 e~ C4lA~ C4׎~ C4.E~ C4ޖG~ C4B~ C4 z:> "