\pgldobl00 f[l0 N) 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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@60.S Corporations - Returns With Total 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 --   - . ."0Wholesale and retail trade/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 41# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4A~ 4O@~ 4 @~ 40@~ 4b@~ 4#@~ 4[@~ 4$@~ 4ް@~ 4H@~ )`t@~ ) h@  0 ( 2 Total assets....................... ~ 4GO )-~ 46,~ 4~ 4}(~ 4$~ 4J~ 4 ~ 4FHc~ 4r~ 4vWO~ 4!S   0 ( 3 Cash............................. ~ 4 )-~ 42O~ 4c|~ 4v4v~ 4~ 45~ 4%~ 4X~ 4(EA~ 4X~ 4r8  0 ( 4 Notes and accounts receivable.... ~ 4\ )-~ 4A~ 4*b~ 4~ 4:~ 4jI~ 4~ 4r~ 4>~ 4fb~ 4f:  0 ( 5 Less: Allowance for bad debts. ~ 4= )- )*1,711 )*17,881 )*6,432 )*19,635~ 4A~ 4@~ 4` A~ 4A~ 4@~ 4H| A  0( 6 Inventories...................... ~ 4.i )-~ 4*>_~ 4Z~ 4~ 4*[~ 42~ 4&A~  4~  4~  4,\A~  4 0( 7 U.S. govt. obligations, total.... ~ 4%#A )- )-)*24,282~ )1@)*33,190~ 4/A)*68,069~  4@Z@~  4+@~  4@~  4@ 0( 8 Tax-exempt securities............ ~ 42 )- )-~ )`a@ )-)*18,429~ 40A)*82,118~  4@~  4A~  4@~  4A 0( 9 Other current assets............. ~ 4& )-~ 4ȊA~ 4@ A~ 4$SA~ 4'~ 4J~ 4d~  4E~  4Q~  4&A~  4~n 0( 10 Loans to shareholders............ ~ 46 )-~ 4(@ A~ 4m A~ 4UA~ 4yA~ 4@~ 4HA~  4^t!~  4XA~  4 x@~  4@ 0( 11 Mortgage and real estate loans... ~ 4u'A )- )-)*51,642)*47,111)*175,757~ 4 A~ 4s@~  4`@~  4@~  4#@~  4@@ 0( 12 Other investments................ ~ 4. )-~ 4@~ 4x A~ 4lA~ 4&1~ 4k~ 4b~  4~  4fc~  48;A~  4& 0( 13 Depreciable assets............... ~ 4 )-~ 4nO~ 4@c~ 4vb~ 4:_~ 4~ 4s~  4~~  4O-~  4\~  4n 0( 14 Less: Accumulated depreciation ~ 4J )-~ 4j~ 4~ 4'~ 42~ 4j~ 4(~  4*.~  4~#~  4*~  4o 0( 15 Depletable assets................ ~ 4p @ )-)*25,087 )- )- )-)*21,874)*3,150~  4<@~  4@~  )@~  4@ 0( 16 Less: Accumulated depletion... ~ 4+@ )- )- )- )- )-)*4,104)*3,150~  4Ġ@~  4|@~  ) z@~  4@ 0( 17 Land............................. ~ 4߉ )-)*1,948~ 4 A~ 4 A~ 4A~ 4T~ 4D*A~  4.A~  49,~  4A A~  4>G 0( 18 Intangible assets (Amortizable).. ~ 4" )-~ 4pA~ 4N2~ 4AA~ 4dV A~ 4h~ 4&~  45A~  4>&A~  4ܟ$A~  4v; 0( 19 Less: Accumulated amortization ~ 4 )-~ 4 A~ 4h A~ 4A~ 4n A~ 4"A~ 4@W A~  4<A~  4 A~  4@6A~  40A 0( 20 Other assets..................... ~ 4 )-~ 4$@~ 4 A~ 4@A~ 4>@~ 4x!A~ 4tA~  4#~  4A~  4 A~  4S 0( 21 Total liabilities.................. ~ 4GO )-~ 46,~ 4~ 4}(~ 4$~ 4J~ 4 ~  4FHc~  4r~  4vWO~  4!S  0( 22 Accounts payable................. ~ 4 )-~ 44A~ 4քt~ 4.θ~ 4Z~ 4F~ 4b~  4 R~  4Vh~  4r~  4F/ 0( 23 Mort, notes, and bonds under 1 yr ~ 4 )-~ 44A~ 4!%A~ 4l(A~ 42~ 4J~ 4~  4~  4~  46~  4]  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 42  )-~ 4HA~ 4E&~ 4,+A~ 4d8A~ 4B~ 4HA~ 4~ 4~ 4fe~ 4L  0!( 25 Loans from shareholders.......... ~ !4fݮ !)-~ !4`m6A~ !4 X8A~ !4pY~ !4O1A~ !4,KA~ !4C~ ! 4b~ ! 4F@~ ! 4A~ ! 4,A! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4NKq  ")-~ "4D&A~ "4e~ "44~ "4 #)-~ #4n@~ #4XA~ #4pA~ #4A~ #4@~ #4L!A~ # 4A~ # 4A~ # 4A~ # 4V1A# #0$( 28 Net worth........................ ~ $4 $)-~ $42A~ $4"H~ $4[!~ $4j~ $4L~ $4(~ $ 4~ $ 4*\~ $ 4n~ $ 4:$ $0%( 29 Capital stock................... ~ %4 %)-~ %4~%$~ %4 ,A~ %4:~ %4,~ %4*~ %4XC1A~ % 4J@~ % 4 A~ % 4 A~ % 4P#A% %0&( 30 Additional paid-in capital...... ~ &4j &)-~ &4X&A~ &4FB~ &46;~ &4<~ &44FFA~ &44A~ & 4sj~ & 4*A~ & 4"A~ & 481A& &0'( 31 Retained earnings............... ~ '4.M ')-~ '4"@~ '4.ݛ~ '4\~ '4_~ '4Ndg~ '4~R~ ' 4>]~ ' 4q~ ' 4:~ ' 42' '0(( 32 Adj. to shareholders equity..... ~ (4@ ()-()*4,529()*44,770()*-64,892()*49,908~ (47@~ (4@~ ( 4@@~ ( 4~ ( 4~ ( 4@( (0)( 33 Less: Cost of treasury stock... ~ )4R ))-~ )4A~ )40 A~ )4A~ )4"A~ )4f\~ )4$A~ ) 4n-~ ) 4hA~ ) 4 A~ ) 4V ) )0*( 34 Total receipts..................... *4{A~ *4^~ *4vj~ *48~ *4&a-~ *4~ *4B~ *4FO-~ * 4 8~ * 4V+~ * 4^,~ * 4X* *0+( 35 Business receipts................ +4pEA~ +4Ͽ~ +4-Z~ +4X~ +4b ~ +4ƶ~ +4A~ +4,~ + 4 7~ + 4k~ + 4~ + 4] + +0,( 36 Interest on govt. obligations.... ~ ,4(A,)*2,635 ,)-~ ,)P@,)*1,389,)*2,964~ ,4@~ ,4@x@~ , 4@~ , 4@~ , 4@~ , 4@, ,0-( 37 Net gain, noncapital assets...... ~ -46&A~ -4A-)*7,788~ -4@~ -4@~ -4@~ -46A~ -4 @~ - 4-@~ - 4@~ - 4@~ - 40W@- -0.( 38 Other receipts................... ~ .4/~ .4#A~ .4A~ .4n"~ .46 ~ .4R*A~ .4~ .4*~ . 4fĵ~ . 4P1A~ . 4F$~ . 4$I. .0/( 39 Total deductions................... /4A~ /4V~ /4o~ /4Z ~ /4j~ /45~ /46;@~ /4Q,~ / 4ne'7~ / 4~ / 4~ / 4_x/ /00( 40 Cost of goods sold............... 04A~ 04޸b~ 04f~ 04. ~ 04>$G ~ 04l ~ 04c3~ 04Z'%~ 0 4fo.~ 0 4~ 0 4_ ~ 0 4*0 001( 41 Compensation of officers......... ~ 1469K~ 140@~ 14}~ 14CA~ 14y~ 14~ 14`~ 14W~ 1 4t~ 1 4V-C~ 1 4( 54 Net loss, noncapital assets...... ~ >4 @~ >4p@>)*2,613 >)*223>)*1,523 >)*401~ >4@~ >4@~ > 4@~ > 43@~ > 4n@~ > 4@> >0?( 55 Other deductions................. ~ ?4fo ~ ?4 A~ ?4~ ?4R)~ ?4~ ?46@~ ?4Y~ ?4vU~ ? 4V~ ? 4E~ ? 4~ ? 4R? ?@@A@B@CG@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.. ~ @42 ~ @4 A~ @4T~ @4k~ @4D~ @4 "GA~ @4z}r~ @4.4~ @ 4b|~ @ 4~ @ 4t~ @ 4R{@ @0A( 57 Total 1120S corporation net income. ~ A4 ~ A4 ~ A4Na~ A4 @~ A4ҩ~ A4n~ A4~ A4R~ A 4j̸~ A 4.3~ A 4BA~ A 4A A0B( Net income (less deficit) from a B) B)B)B)B)B)B)B)B )B )B )B )B B0C( 58 trade or business................ ~ C4Bb ~ C4A~ C4T~ C4P FA~ C4/~ C4~ C4Z`o~ C4H3~ C 4z5{~ C 4ꓻ~ C 4ȁ~ C 4xC C0D( 59 Net income....................... ~ D4# ~ D4<A~ D4~ D4j~ D4J~ D4.~ D4v~ D4>7~ D 4z~~ D 4W~ D 4V~ D 4D D0E( 60 Deficit.......................... ~ E4P"A~ E4p@E)*11,027~ E)@E)*39,569E)*11,167~ E4`-@~ E4`@~ E 4p@~ E 43@~ E 4k@~ E 4 @E E0F( Portfolio income (less deficit) F) F)F)F)F)F)F)F)F )F )F )F )F F0G( 61 distributed to shareholders:..... ~ G4Na~ G4Zl~ G4a@~ G4P@~ G4ػA~ G40A~ G4H~ G4]A~ G 4v9~ G 4A~ G 4XA~ G 4!AG G0H( 62 Dividend income.................. ~ H4xA~ H4@~ H4ɷ@~ H4@~ H4@~ H4@@~ H4 x@~ H4@~ H 4@~ H 4L@~ H 4@~ H 4@H H0I( 63 Interest income.................. ~ I4rՂ~ I4@~ I4@~ I4`a@~ I4 t@~ I408@~ I4=A~ I4`A~ I 4A~ I 4A A~ I 4H5A~ I 4AI I0J( 64 Royalty income (less loss)....... ~ J4@~ J)S@J)*33,978 J)- J)- J)-J)*3,991J)*2,381~ J 4[@~ J 4f@~ J 4@~ J 4@Q@J J0K( 65 Net S-T capital gain (less loss). ~ K4~ K4@K)*-3,334K)*9,360 K)*703~ K4~ K4~ K4@~ K 4p~ K 4ݼ~ K 4@~ K 44@K K0L( 66 Net L-T capital gain (less loss). ~ L4+~ L46iL)*20,800L)*72,686~ L4XA~ L4A~ L4&'~ L4R@~ L 4A~ L 4mA~ L 4P@~ L 4`wAL L0M( 67 Other portfolio income (net)..... ~ M4f@~ M)@ M)- M)- M)- M)*48 M)*267M)*3,203~ M 4@~ M )@~ M )@c@~ M )t@M M0N( Real estate rental net income N) N)N)N)N)N)N)N)N )N )N )N )N N0O( 68 (less deficit)................. ~ O4SA~ O4@O)*10,973O)*41,907O)*10,192O)*4,459~ O4A@~ O4@@~ O 4@~ O 4+@~ O 4@@~ O 4@O O0P( 69 Net income....................... ~ P4A~ P4@P)*10,973P)*42,003P)*11,093P)*11,463~ P4@~ P4@~ P 4`@~ P 4@@~ P 4 Z@~ P 4@@P P0Q( 70 Deficit.......................... ~ Q4@@~ Q)@ Q)- Q)*97 Q)*901Q)*7,004~ Q4@~ Q4p@~ Q 4ޮ@~ Q 4@~ Q 4@~ Q )@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.......... ~ S4PA S)*286 S)*568S)*5,690S)*4,652 S)*504~ S4@~ S4@~ S 41@~ S 4 @~ S 4h@~ S 4`@S S0T( 72 Net income....................... ~ T4A T)*286 T)*568T)*5,690T)*4,652 T)*504~ T4 @~ T4@~ T 49@~ T 4@~ T 4@~ T 4@T T0U( 73 Deficit.......................... ~ U4'@ U)- U)- U)- U)- U)- U)*265U)*1,047~ U 4@~ U 4@~ U )H@~ U )0s@U U0V( 74 Total income tax before credits.... ~ V4A~ V4@@ V)- V)-V)*7,497V)*1,448~ V4Ѻ@~ V4R@~ V 4@~ V 4+@~ V 4ȹ@~ V 4@V V0W( 75 Built-in gains tax............... ~ W4@W)*65,025 W)- W)-W)*6,185 W)*719~ W4@W)*9,816~ W 49@~ W 4"@~ W 4p@~ W 4C@W W0X( 76 Recapture taxes..................  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-X X0Y%( 77 Excess net passive income tax.... Y**2,565 Y*- Y*- Y*-Y**1,312 Y**729 Y**375~ Y*L@~ Y *W@ Y *- Y *- Y *-Y YiZ3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.ZZZZZZZZZ Z Z Z Z Z= xxo>:> "