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Notes and accounts receivable BHA B-~ B2~ BB�4~ B2}�~ C>8�) A! Notes and accounts receivable~ BR~ BZ�~ BN�~ Bʮ�~ B&~ B"_= CeJA. A& Less: Allowance for bad debts~ BF� B-~ B@@~ B @~ B@~ Cl�A. A& Less: Allowance for bad debts~ B@>2A~ B� 3~ B8A~ BJr~ BBA~ B,@~ C�A Inventories.Bd 1A B-~ Bi�~ BB~ B�)~ CX$A Inventories.~ B�+~  BV � ~  B2Ih~  Bfe ~  B� ~  B2 CT�!A1A) Investments in Government obligationsB@pA B-~ B�/@~ BK@~ B�A~ C\WA1A) Investments in Government obligations~ Br~  B9A~  BTA~  B�:~  B�~  BBE�CA!A Tax-exempt securitiesBqA B-B*6,129B*8,006~ B�.@~ CA!A Tax-exempt securities~ B�=~  BX/A~  BQ�~  BrVW~  Bjn~  B@ CڻwA A Other current assetsB CA B-~ B(w=A~ B�~ B"v~ C� A Other current assets~ Bt~  BNO�~  BvZ�~  B ~  B6é~  B� / C�,'A!A Loans to shareholders~ Bm B-~ B�0�~ BS#~ BLRA~ C*r!A Loans to shareholders~ B~  BN~  BnS�~  BY~  B�a~  B�(i~ C+A# Mortgage and real estate loans.B`oA B-~ B@~ B �$A~ BF@~ CUi+A# Mortgage and real estate loans.~ BR-�~  BV~~  B>~  Br2�~  B~  BFCAA Other investments.B�= B B-~ B:Q~ B�~ BNJg~ Cx2A Other investments.~ Btf~  BnF_~  BFV ~  B�"� ~  Bm�~  BCFCh B#A Depreciable assets [26]BPhA B-~ B ~ B:Ge~ B�~ Cn�/#A Depreciable assets [26]~ BVA�9~  B�~  B�"~  B�~  B��~  B�,C;A5A- Less: Accumulated depreciation [26].B@L#A B-~ B�!� ~ B�p ~ B� � ~ C� 5A- Less: Accumulated depreciation [26].~ B�"~  B�-�~  B�g~  B@� ~  B� ~  B&eCh"AA Depletable assets~ B��$ B-~ Bp�A~ B@l@~ B|A~ C� AA Depletable assets~ B:~  B`m-A~  B:T~  B:A~  BH�~  BbI~ C!-A% Less: Accumulated depletion.~ B� B-~ B @~ BB@~ B eA~ C@-A% Less: Accumulated depletion.~ BuA~  B �A~  B&~  B`�'A~  B*mL~  Bq�~ CJ�<A Land~ BJ1 B-~ B~� ~ Bʚ�~ B~ CA Land~ B~  B_A~  B2Y$~  B��~  B~  Bf\U~ C:A�,A$ Intangible assets (amortizable).Bc8A B-~ BpFCA~ BG~ B~ C��,A$ Intangible assets (amortizable).~ Br�~  BjJ~  Bt~  BB�~  B*�~  Ba�C@w%A/A' Less: Accumulated amortization~ B�8 B-~ B~U~ B>m~ Bq~ C25A/A' Less: Accumulated amortization~ B�/�~  Bzw~  B�9�~  B�~  B�~  B~~ C֞�1A Other assets.B@ƘA B-~ B>�8~ Bb>A~ B�?�~ C;�A Other assets.~ B�!�~  B^~  Bjx~  Bޚ6~  Bn~  BZC`ȅAETotal liabilities.>@` "B >-~ > ~ >^~ >R~~ ?f�"ETotal liabilities.~ >w_t~  > q>~  >&�'W~  >N~  >Zo >o`A?V BA Accounts payableB▣A B-~ BZ~ B"~ BY�~ C��A Accounts payable~ B֮�~  BM� ~  B�75 ~  BB/ ~  BB;l ~  B�:CAEA= Mortgages, notes, and bonds payable in less than one yearB [A B-~ B2�!~ B%XA~ Bj~ C�EA= Mortgages, notes, and bonds payable in less than one year~ BVd ~  BFb� ~  B& ~  B^�~  B~�~  BrM C �1A ,l�D!,�D",�D#,K�D$,��D%,��D&,�D',�D(,)�D),�D*,!�F+,�D,,�D-,��D.,:�D/,��D0,��D1,Z�D2,Z�D3, �D4,2�D5,6�D6,��F7,�D8,�D9,�D:,��D;,��D<,0�D=,��D>,�D?,�D& A Other current liabilities. Bp�!?B B-~ B��~ B��~ B�&~ C[�& A Other current liabilities.~ B}j ~ B]~ B�� ~ Bc9~ B�%�~ BG C� B#!A Loans from shareholders~ !B �: !B-~ !Bo~ !BZL~ !B�aA~ !CF�#!A Loans from shareholders~ !B�~ ! BR�;~ ! B�~ ! B*~ ! Bҵ�~ ! BΥ)~ !Cf$C"A; Mortgages, notes, and bonds payable in one year or more"B�>A "B-~ "BҐ~ "B��~ "BDa~ "C-C"A; Mortgages, notes, and bonds payable in one year or more~ "B_�~ " B޺�~ " BƆ� ~ " B� ~ " Bh� ~ " Biq"CZeA#A Other liabilities#B lA #B-~ #B �0A~ #BK�~ #B�$\~ #C>#A Other liabilities~ #Bv5�~ # Br~ # Bz~ # BBdA~ # Bb� ~ # B�0#C`A$A Capital stock$B@A $B-~ $B�~ $B��~ $Bv~ $Czv�$A Capital stock~ $B2~�~ $ Bn~ $ B"=�~ $ B�4X~ $ Bv~ $ B|x$C�> A'%A Additional paid-in capital %B�7;B %B-~ %B��~ %B�~ %B~ %C~K&%A Additional paid-in capital~ %Byf~ % B� ~ % B6 ~ % Bn ~ % B2M~ % BJI%CؼB+&A# Retained earnings, appropriated~ &B:ɧ! &B-~ &B`�A~ &B�A~ &B�$~ &Cv%5+&A# Retained earnings, appropriated~ &Bw~ & Bq ~ & B.~ & B8#(A~ & B1A~ & B.Þ~ &CZYT2'A* Retained earnings, unappropriated [27]'B�(A 'B-~ 'B�9:~ 'B$o~ 'B�6�~ 'Cj 2'A* Retained earnings, unappropriated [27]~ 'B&#~ ' B~ ' B�:�~ ' BU~ ' B"� ~ ' Bn̫'C ZA/(A' Adjustments to shareholder's equity~ (B� (B-~ (BP~ (B�A~ (BA~ (CXrA/(A' Adjustments to shareholder's equity~ (B�A~ ( B~ ( B�~ ( BP@~ ( BHW~ ( B�4 ~ (C�.)A& Less: Cost of treasury stock.)Bm�=A )B-~ )BJ€~ )B�~ )BJA~ )Cy.)A& Less: Cost of treasury stock.~ )B� d~ ) B6�)~ ) B�~ ) Bzs'~ ) B~~ ) BF�)C8KA*ETotal receipts*>hrB~ *>J~ *>.b\~ *>Z9Q~ *>¹R~ *?Ca*ETotal receipts*>��2A* >QԱA* >A~ * >bn~ * >fd* >�0A*?H[uB+A Business receipts.+B8� B~ +BTj3~ +B�&Z~ +BƌO~ +B+P~ +C_+A Business receipts.+BA+ BDA+ B�A~ + Bꢻi~ + Bb)]+ BVC#A+CpfkA,A Interest.,B]A~ ,BZ ~ ,B8�A~ ,BD�A~ ,BU.~ ,C�.9,A Interest.~ ,B~�~ , B8A~ , B�~ , BXK~ , B�~ , BB,C:=A>-A6 Interest on Government obligations: State, local..~ -By~ -BWA~ -B\@~ -BȺ@~ -B@~ -C`t@>-A6 Interest on Government obligations: State, local..~ -B� A~ - BK@~ - BSA~ - BH�A~ - B~�8~ - BVu�~ -C� ;.A Rents.~ .Bb~ .B5A~ .B�A~ .B@| A~ .BA~ .C�4A.A Rents.~ .Bz L~ . BvQ$~ . B.m7~ . BK(A~ . BH�.A~ . B��~ .C�x/A Royalties.~ /B>~ /BcA~ /B�2@~ /B0L@~ /B�@~ /CS@/A Royalties.~ /B`�A~ / BH@~ / B�A~ / B>!~ / B�!~ / Bjwj~ /CN0AF Net short-term capital gain reduced by net long-term capital loss.~ 0Bb~ 0B!A~ 0B@@~ 0BX@~ 0BV@~ 0CU@N0AF Net short-term capital gain reduced by net long-term capital loss.~ 0B�A~ 0 Bh�A~ 0 B�A~ 0 B8�#A~ 0 BE~ 0 B�~ 0CUN1AF Net long-term capital gain reduced by net short-term capital loss.~ 1BN%~ 1B\bA~ 1B`A~ 1B\�)A~ 1Bl�(A~ 1Cf�9N1AF Net long-term capital gain reduced by net short-term capital loss.~ 1Bf �~ 1 Bm�~ 1 Bv~ 1 B$=A~ 1 BV_~ 1 BUH~ 1Cz['2A Net gain, noncapital assets~ 2B4~ 2BV׊~ 2Bp A~ 2B� A~ 2BxA~ 2C�%A'2A Net gain, noncapital assets~ 2B zx~ 2 B$A~ 2 Bn�?~ 2 B(|+A~ 2 B�3&A~ 2 BFC~ 2C" :3A2 Dividends received from domestic corporations.~ 3B|~ 3BNA~ 3B@~ 3B i@~ 3B@~ 3C@@:3A2 Dividends received from domestic corporations.~ 3BA~ 3 BA~ 3 Bq A~ 3 BA~ 3 BDbA~ 3 BA~ 3C��94A1 Dividends received from foreign corporations.~ 4Br ~ 4B� 4B*244 4B*258~ 4B@ 4C*64694A1 Dividends received from foreign corporations.~ 4B@~ 4 B`@~ 4 B@~ 4 B]A~ 4 Bf A~ 4 Bv�&~ 4C:k� 5A Other receipts5B8A~ 5B�~ 5B6�~ 5BγY~ 5BR~ 5C:e5A Other receipts~ 5Bu~ 5 B ~ 5 B2~ 5 B� ~ 5 BgZ~ 5 B&~ 5Cb/_n6ETotal deductions.6>� B~ 6>B~ 6>ZS~ 6>J.L~ 6>ҌPM~ 6?^Ko\6ETotal deductions.6>QIA6 >LEA6 >4A~ 6 >¡5h~ 6 >�6]6 >ˌA6?i�B$7A Cost of goods sold [19].7BHdJB~ 7BWg"~ 7B��~ 7Bvi"~ 7BZ~Q)~ 7CBN6$7A Cost of goods sold [19].7BBIA~ 7 Bj7 B�A~ 7 B^;K~ 7 B+A~ 7 BZyT7CtA,8A$ Inventory, beginning of year.8BpPA~ 8BDf~ 8B~ 8B��~ 8Bfa�~ 8C>_�,8A$ Inventory, beginning of year.~ 8Br�~ 8 B2�; ~ 8 BbU~ 8 B.� ~ 8 B�1~ 8 BK� ~ 8Cmk9A Purchases.9BA~ 9B�)�~ 9B�+�~ 9B^۞~ 9BZ�~ 9C(9A Purchases.9B�%?A~ 9 B.R~ 9 B� c~ 9 BrE�9~ 9 B 0~ 9 B�>9C{șA:A Cost of labor.:B'A~ :B�1@~ :B]nA~ :B�~ :B2a~ :Cڞx:A Cost of labor.~ :B�~ : BV�+ ~ : B(� ~ : B�~ : B�~ : B*Z�~ :CO9;A1 Additional inventory costs (section 263A).~ ;BH�~ ;Bfv&~ ;BZ~ ;B?~ ;BY~ ;CJV9;A1 Additional inventory costs (section 263A).~ ;BS&~ ; B2~ ; B�~ ; BL�?A~ ; Bi~ ; B>o~ ;C�<A Other costs.<BZUA~ <B*ې~ <B�6xA~ <BF�~ <BF~ <C L<A Other costs.~ <Br!~ < BKJ~ < B ~ < B�=� ~ < B ~ < Bf <CEA-=A% Less: Inventory, end of year.=BZA~ =BjfQ~ =Br~ =B�4~ =BVi~ =C-=A% Less: Inventory, end of year.~ =B�8�~ = BZ#� ~ = B>^X~ = Bʙc ~ = B[ ~ = B�0 ~ =CF:w%>A Compensation of officers.~ >BClD~ >B*m�~ >B ~ >B�~ >B�"~ >CJ5%>A Compensation of officers.~ >B6{ ~ > B�.j~ > BG~ > BNK�~ > B SA~ > B6ŋ~ >C ?A Salaries and wages.?B@8-A~ ?BE~ ?BA� ~ ?B� ~ ?Bf�< ~ ?C� ?A Salaries and wages.~ ?BRL~ ? B^g ~ ? B� ~ ? Bj ~ ? BRrW~ ? B�> ?CKA@,l�DA,��DB,��DC,�DD,��DE,��DF,�DG,��DH,��DI,��DJ,��DK,F�DL, �DM, �DN,��DO, �DP,H�DQ,��DR,�DS,�DT,��DU,�DV,�DW,�DX,��DY,�DZ,�D[,��D\,�D],�"^,�@_,.@@A Repairs.~ @B�~ @Bzk~ @B�~ @Bji�~ @Bj߽~ @C�@A Repairs.~ @Bh�~ @ B�~ @ B~ @ BRz~ @ B;A~ @ BH�~ @CRݡAA Bad debts~ ABJ�~ AB�q~ ABH� A~ AB|*A~ ABXsA~ AC4'*AAA Bad debts~ ABR~ A BzG~ A BX~ A Bζ@~ A BH=~ A B�~ ACag*BA" Rent paid on business property~ BB`�>~ BB~ BB�H~ BBhA~ BBleA~ BCR*BA" Rent paid on business property~ BB� �~ B B�h~ B BA�~ B B��~ B Bf_~ B BVC~ BCf]�CA Taxes paid~ CB�G~ CBk~ CBj~ CB^G~ CB(~ CC�aCA Taxes paid~ CB�~ C Bڃ�~ C Bz~ C B�~ C BdZA~ C Bw~ CCʠ+DA Interest paidDBA~ DB� ~ DBj~ DB^�~ DBi�~ DC.�DA Interest paid~ DB$�~ D Bm~ D BD_A~ D B��~ D B.~ D BcDCH�A$EA Charitable contributions~ EBpcA~ EB� A~ EB@~ EBM@~ EBУ@~ ECp@$EA Charitable contributions~ EB`�A~ E B�@~ E BP�A~ E BA~ E B�4A~ E B|]A~ EC�FA Amortization~ FBZt~ FB�*H~ FBh}A~ FBD:A~ FBxSA~ FC�AFA Amortization~ FB�/1~ F B�A~ F Bh&A~ F B�'A~ F BZI~ F Bz~ FCDq GA Depreciation~ GB~ K B�~ K B�2PA~ K B~ K B6ɮ~ KC:�8'LA Net loss, noncapital assets~ LB2�~ LB�8~ LB@~ LB�.@~ LBE@~ LC@'LA Net loss, noncapital assets~ LB\"A~ L Bx A~ L B(� A~ L BA~ L B@:A~ L BA~ LC�#;MA Other deductionsMBA~ MBt<~ MBJ�*~ MB ~ MB"� ~ MC&�1 MA Other deductions~ MB�~ M B^~ M B�� ~ M B�~ M BJ�&~ M BV3 MCJDA-NA%Total receipts less total deductions.NBSA~ NBf�~ NBҴ�~ NB7�~ NB�,:~ NCU-NA%Total receipts less total deductions.~ NB@�~ N B*x�~ N BJ�~ N B>�,~ N B��~ N BZ NCAEOA=Constructive taxable income from related foreign corporations~ OBF�~ OBdA~ OB@ OB-~ OB�? OC*16EOA=Constructive taxable income from related foreign corporations~ OB|@~ O B@~ O B@~ O B@~ O BA~ O B|�A~ OCzPA Net income PB@A~ PB ^~ PB.%�~ PB�~ PB*9~ PCNSPA Net income ~ PB&~ P BF~ P Be�~ P B&~ P BJ~ P B�U PCAQAIncome subject to taxQB|A~ QB~ QB��~ QB|#KA~ QB�~ QCl?QAIncome subject to tax~ QB�~ Q Br~ Q Bd�~ Q B:!�~ Q B"~ Q B�'�QC��A,RA$Total income tax before credits [7].~ RBBP?~ RB>5a~ RBT�A~ RBf-)~ RB*A~ RCII,RA$Total income tax before credits [7].~ RB3~ R Bn~ R B�;~ R B>-�~ R Bo~ R BZ~ RC�5SA Income tax.~ SBj>~ SB�U~ SB\�A~ SB�)~ SB~�4~ SC&HSA Income tax.~ SBrQ1~ S B�~ S B22~ S Bl�~ S Bf~ S B*WR~ SCJ)5)TA! Personal holding company tax.~ TBs@TB*1,733 TB*27TB*1,038 TB*390~ TC@)TA! Personal holding company tax.~ TB@ T B*337~ T B@~ T B@@~ T B`z@~ T B@~ TC`@ UA Recapture taxes [25]~ UB"@ UB- UB*1 UB- UG[1] UC- UA Recapture taxes [25] UB*11U B*2,492~ U BJ@~ U BȂ@~ U B6@~ U B0{@~ UC'@#VA Alternative minimum tax~ VB��~ VB@~ VB@~ VB@~ VB@~ VCW@#VA Alternative minimum tax~ VB)@~ V B�@~ V B@~ V B`s@~ V B`g@~ V Bn@~ VC��WAForeign tax credit~ WB" ~ WBl�A~ WBh@ WB*12 WB*564~ WC`@WAForeign tax credit~ WB@~ W B9@~ W B.@~ W B@~ W BT@~ W BA~ WCRM #XAU.S. possessions tax credit~ XBVW~ XB@~ XB@~ XB2@~ XB>@~ XC@#XAU.S. possessions tax credit~ XB@~ X B@~ X B@~ X B @~ X B�(@~ X B � A~ XCn/<*YA"Nonconventional source fuel credit~ YB\~ YB ?@ YB-~ YB�? YB*444~ YC@*YA"Nonconventional source fuel credit YB*382~ Y B@~ Y B^@~ Y B8@~ Y Bñ@~ Y B@~ YC�4AZAGeneral business credit~ ZB*U~ ZB@~ ZBi@~ ZBz@~ ZB>@~ ZC@ZAGeneral business credit~ ZBd@~ Z B@~ Z B�*@~ Z B @~ Z Bg@~ Z B@~ ZC:%[APrior year minimum tax credit~ [B�9~ [B@#@[B*7,218 [B*231~ [H@~ [C@%[APrior year minimum tax credit~ [B@~ [ BJ@~ [ H@~ [ B@@~ [ BY@~ [ B0@~ [CV�!*\I"Total income tax after credits [2]~ \J}0~ \JDSA~ \JA~ \Kf[(~ \K~ 4~ \LZH*\I"Total income tax after credits [2]~ \K�=-~ \ K�&�~ \ K��~ \ K� �~ \ K~ \ K> /~ \M_�'"]$Footnotes at end of table.�]O�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.*^%"[1] This amount is less than $500.�_%�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not `,�@a, @b,�@c,�@d,�@e,�@f,�@g,�@h,�@i,�@j,/@`%be shown separately.�a%�[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax �b%�from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.�c%�[19] This amount includes death benefits filed by 1120-L returns, and losses incurred filed by 1120-PC returns but are not shown separately.�d%�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.�e%�[26] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets and the largest amount was usually f%xdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.�g%�[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.�h&�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +i'#Section 5 (Explanation of Terms). �jN~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.]>�6Z�7M �]> v@�3 �]>v@�3 �](�_s�`� �](�hs�i� �]>v@�3 �= ���f> ����?�?�?�?mFw$�V$�VĺFػ�*0�FػFػ�*0�*0ػT��)F\F�(0ػF�(0\F<�<�`��(`�؞X�`�؟<�qq     ��" ��������������������������������