\pgldobl00 jcpD )HKlB  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 #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  cl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@ @@@@@@@@>06All Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ."0Real estate and rental and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0leasing: Real estate+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@~  #AMAJOR CODE 531$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4=A~ 4`@~ 4VA~ 4E@~ 4P@~ 4`@~ 4 d@~ 4@~ 4@~ *H@~ *Pr@~ *b@~ *P@ 0 ( 2 Total assets....................... ~ 4lRY *-~ 42~ 4^?~ 4j~ 4A *- *- *- **861**29,062~ 4 @~ 4@~  4p@~  4`@~  4@~  4 @~  4@0( 7 U.S. govt. obligations, total.... ~ 4Kn *-**4,376**20,183**34,393**18,991~ 4 A~ 4P A~  40eA~  4 @~  4W@~  4@~  4HA0( 8 Tax-exempt securities............ ~ 40 *- *-**2,158**7,415**42,195~ 4 A**150,056~  40DA~  4p>@~  4@~  4@<@~  4@0( 9 Other current assets............. ~ 4… *-~ 4, A~ 4,~ 4X~ 4(j~ 4fȥ~ 4~  4EA~  4n~  4J~  4GU~  4:.0( 10 Loans to shareholders............ ~ 4~Ҵ *-~ 4$A~ 4+~ 4($(A~ 4|)A~ 4 ~ 4pcA~  4V$A~  4A~  4CA~  4P|A~  4G A0( 11 Mortgage and real estate loans... ~ 4%? *-~ 4P@~ 4-A~ 4G~ 4R;~ 4~ 4~#A~  4>84~  4vA~  4 A~  46#A~  4iO0( 12 Other investments................ ~ 4[  *-~ 4l}A~ 4-D~ 4U7A~ 4~ 48~ 4N~  4A~  4B~  46~  4F~  4+0( 13 Depreciable assets............... ~ 4 6 *-~ 46v~ 4ڂ~ 4ʽE~ 4ι~ 41+~ 4*x~  4*~  4>j~  4>~  4O|~  4"vA0( 14 Less: Accumulated depreciation ~ 4RQ" *-~ 4m~ 4&5>~ 4h~ 4~ 4^b~ 4~  4v;~  4v%~  4v~  4~  4 0( 15 Depletable assets................ ~ 4BA *-**9,215**48,169~ *(@**1,559**18,048**6,861~  4I@~  4p@~  4@~  4@~  4p@0( 16 Less: Accumulated depletion... ~ 4@ *- *-**22,081~ *@ *-**2,633**4,085~  4@~  4@@~  4@~  4@  *-0( 17 Land............................. ~ 424  *-~ 4 %A~ 4?A~ 4~ 4Ѩ~ 4B~ 4IK~  4~  46IA~  4&ş~  4z~  4>0( 18 Intangible assets (Amortizable).. ~ 4 *-~ 4xA~ 4@7A~ 4NA~ 4,A~ 4h3A~ 4t"A~  4"A~  4aA~  4A~  4 "A~  4Ơ0( 19 Less: Accumulated amortization ~ 4  *-~ 4@~ 4@h@~ 4 @~ 4ȰA~ 49A~ 4 A~  4 A~  4hA~  4@@~  4A~  4{!0( 20 Other assets..................... ~ 4T] *-~ 4@~ 4H5A~ 4A~ 4P)A~ 4R\~ 4&!~  4Q+A~  4,(A~  4!<~  4%A~  40( 21 Total liabilities.................. ~ 4lRY *-~ 42~ 4^?~ 4j~ 4@?@0 ( 24 Other current liabilities........ ~ 4 ) *-~ 4#~ 4c(A~ 4&A~ 4ʈ\~ 4i~ 4HN~ 4$a~ 4!U~ 4Ll5A~ 43_~ 4N 0!( 25 Loans from shareholders.......... ~ !4b !*-~ !4~ !4 ~ !45~ !4~3~ !4J~ !4~ ! 4~ ! 400A~ ! 4*D~ ! 47)~ ! 4!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4Z# "*-~ "4sL~ "4~~ "4W~ "4v@~ "4- ~ "4~ " 4^m~ " 4ֶs~ " 4~ " 4^ ?~ " 4bp>"0#( 27 Other liabilities................ ~ #4r, #*-~ #4A~ #4!~ #4-~ #4ހQ~ #433~ #4|R~ # 49A~ # 46{~ # 4N~ # 4Xd~ # 4MOA#0$( 28 Net worth........................ ~ $4Ns: $*-~ $4A~ $4h~ $45~ $4ډ~ $4.x~ $4z~ $ 4~ $ 4~ $ 4^~ $ 4"~ $ 4:$0%( 29 Capital stock................... ~ %4 %*-~ %4 h~ %4f{~ %4^~ %4~ %4~ %4^~ % 4~ % 4Ϣ~ % 4Vg~ % 4NWG~ % 4i%0&( 30 Additional paid-in capital...... ~ &46 &*-~ &4`~ &4$o~ &4Zb~ &4X~ &41~ &4?~ & 4 ~ & 4p~ & 4VA~ & 4`~ & 4@&0'( 31 Retained earnings, appropriated. ~ '4L '*-'**95,312'**102,697'**148,386~ '4$oA~ '4A~ '4j@~ ' 4i@~ ' 4Y@~ ' 4`@~ ' 4@ ' *-'0(( 32 Retained earnings-unappropriated ~ (4 (*-~ (4.h~ (462~ (4t5A~ (4`@~ (4^l~ (4V]~ ( 4f,~ ( 4~ ( 4 ~ ( 4^+~ ( 4~X(0)( 33 Adj. to shareholders equity..... ~ )4A )*-)**16,669)**34,428)**-5,872~ )4(@~ )4@ @)**20,965~ ) 4X@~ ) 4<@~ ) 4@~ ) 4~ ) 4A)0*( 34 Less: Cost of treasury stock... ~ *4i **-~ *4A~ *4hX A~ *4A~ *4T"A~ *4ti~ *4$A~ * 4(+A~ * 4A~ * 4@~ * 4DA~ * 49*0+( 35 Total receipts..................... ~ +4N|~ +4q~ +4~ +4_~ +4{~ +4N'~ +4Iu~ +48`A~ + 4^~ + 4*N~ + 4_~ + 4j~ + 4@+0,( 36 Business receipts................ ~ ,4ߟ~ ,4w~ ,4rSb~ ,4Jh.~ ,4n+5~ ,4z ~ ,4.~~ ,4:~ , 4v~ , 4~~ , 4z~ , 4Z ~ , 4*,0-( 37 Interest......................... ~ -4~ -48A~ -4@~ -4+@~ -4P@~ -4A~ -4ԤA~ -4A~ - 4 EA~ - 4 A~ - 4A~ - 4>A~ - 4.-0.( 38 Interest on govt. obligations.... ~ .4pA~ .4@ .**80 .**566.**2,009~ .4G@~ .4j@~ .49@~ . 4 @~ . 4@~ . 4r@~ . 4<@~ . 4@.0/( 39 Rents............................ ~ /4f~ /40@~ /4A~ /4@~ /4DA~ /40 @~ /4A~ /4 A~ / 49A~ / 4iA~ / 4DA~ / 4H(A~ / 4A/00( 40 Royalties........................ ~ 04/A0**5,0000**2,6610**5,1740**8,6240**1,643~ 04`@0**3,536~ 0 4@@~ 0 4%@~ 0 4@~ 0 4@~ 0 4P@001( 41 Net S-T cap gain less net LT loss ~ 14 A~ 14 @1**2,6901**5,6471**12,828~ 14@s@~ 14 @~ 14ƭ@~ 1 4@~ 1 4@~ 1 4@~ 1 4κ@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 241PA~ 246~ 24.@~ 24$A~ 24X A~ 24A~ 24&A~ 24A~ 2 40CA~ 2 4 A~ 2 4@~ 2 4tA~ 2 4H('A203( 43 Net gain, noncapital assets...... ~ 34l'A~ 34@~ 34=@3**4,830~ 34`@~ 34@~ 34Y@~ 34@@~ 3 4P@~ 3 4@~ 3 4i@~ 3 4"@~ 3 4A304( 44 Dividends, domestic corporations. ~ 44< A~ 44@~ 44 @~ 44X@~ 44@~ 44Z@~ 44 4@~ 44X@~ 4 4@~ 4 4@~ 4 4#@~ 4 4@@~ 4 4@405( 45 Dividends, foreign corporations.. ~ 54@@~ 5*2@ 5*- 5*- 5**126 5**1055**1,907 5**297~ 5 4@@~ 5 *H@~ 5 *`l@~ 5 4 @~ 5 *{@506( 46 Other receipts................... ~ 64Q1~ 64P)A~ 64x A~ 64ȶA~ 64A~ 64u!~ 64~ 64`#A~ 6 4}+A~ 6 4G)~ 6 4@A~ 6 4 $A~ 6 4Ng607( 47 Total deductions................... ~ 74‰~ 74Z~ 74z~ 74!~ 74L~ 74Bb~ 74Μ)~ 74D~ 7 4 ~ 7 4"J~ 7 4F+~ 7 4"o]~ 7 4׏708( 48 Cost of goods.................... ~ 84~~ 84|A~ 84Vר~ 84ziA~ 84J$~ 84Q~ 84v8~ 84Z~ 8 4^Y~ 8 4P,A~ 8 48\A~ 8 45A~ 8 4M809( 49 Compensation of officers......... ~ 942~ 94XA~ 94ָ~ 94 _~ 946*~ 94'A~ 94O~ 94A~ 9 4 A~ 9 4 A~ 9 4A~ 9 4^A~ 9 4@90:( 50 Salaries and wages............... ~ :4~ :4xhA~ :4:q~ :4~ :43A~ :4L'~ ;4`~A~ ; 4XG A~ ; 4x/A~ ; 40@~ ; 4@~ ; 4A;0<( 52 Bad debts........................ ~ <48~ <4A~ <4@~ <4@~ <4@~ <4M@~ <4@~ <4@~ < 4@:@~ < 4ȞA~ < 4l@~ < 4@@~ < 4/@<0=( 53 Rent paid on business property... ~ =4;~ =4@*A~ =4S~ =4lA~ =4\A~ =4A~ =4ԣ*A~ =4A~ = 4A~ = 4 A~ = 4e A~ = 4;@~ = 4\A=0>( 54 Taxes paid....................... ~ >4~g~ >4X A~ >4$A~ >4 A~ >4HA~ >4XA~ >4X~ >46$~ > 4 A~ > 4DA~ > 4A~ > 40A~ > 4~5!>0?( 55 Interest paid.................... ~ ?4ځA~ ?4A~ ?4VA~ ?4P A~ ?4HA~ ?4 A~ ?4:o~ ?423~ ? 4VmB~ ? 4n)(~ ? 4~#A~ ? 4xx%A~ ? 4}t?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @40 @~ @4@~ @4@~ @4V@~ @42@~ @4@~ @4@~ @4:@~ @ 4@~ @ 4@~ @ 4α@~ @ 4@~ @ 4@@0A( 57 Amortization..................... ~ A4A~ A4@@~ A4@~ A4<@~ A4@~ A4@~ A4L@~ A4@~ A 47@~ A 4@~ A 4Q@~ A 4 @~ A 42AA0B( 58 Depreciation..................... ~ B4E~ B4bA~ B41A~ B4IA~ B4%A~ B4hA~ B4:F~ B4fA~ B 4X"~ B 4@A~ B 4,oA~ B 43A~ B 4-B0C( 59 Depletion........................ ~ C4@C* C**196C**1,833 C**41 C**39C**3,222 C**544~ C 4~@~ C 4@~ C *}@~ C *@~ C 4@C0D( 60 Advertising...................... ~ D4~{~ D4 #@~ D4n %~ D4hA~ D4jA~ D4p-A~ D4WA~ D4@~ D 4R@~ D 4`@~ D 4@~ D 4I@~ D 4bAD0E( 61 Pension, prof sh, stock, annuity. ~ E4'A~ E4@~ E4@A~ E4xA~ E4 @~ E4`i@~ E4`@~ E4@@~ E 4@k@~ E 4r@~ E 4@~ E 4F@~ E 4y@E0F( 62 Employee benefit programs........ ~ F4EH~ F4@@~ F4 A~ F4@~ F4&@~ F4`@~ F4# A~ F4@~ F 40$@~ F 4@~ F 4`@~ F 4`@~ F 4 AF0G( 63 Net loss, noncapital assets...... ~ G462~ G4lgA~ G4s@G**2,365 G**138~ G4ʡ@~ G4@~ G4`@~ G 4%@~ G 4@~ G 4@~ G 4`@~ G 4;@G0H( 64 Other deductions................. ~ H4ޒ~ H4W~ H4>Q~ H4ПRA~ H4E~ H4 ~ H46;~ H4q~ H 4 q~ H 4M~ H 4V.A~ H 4&ZZ~ H 4r!H0I( 65 Total receipts less total deducts.. ~ I4"~ I48A~ I4#>A~ I4~=~ I4\'A~ I4&~ I4&K~ I4X"A~ I 4 A~ I 4 $@~ I 4hA~ I 4% A~ I 4&AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4`@~ K*@@~ K4@ K**1 K*- K*- K**72 K*-~ K *Pr@~ K *H@~ K 4@~ K *8@~ K 4,@K0L( 67 Net income (less deficit), total... ~ L4~ L4(A~ L4x~ L4ԇ.A~ L4V.~ L4M#A~ L4 I~ L4A~ L 4h A~ L 4@~ L 40A~ L 4 DA~ L 4.j-L0M( 68 Net income, total................ ~ M4b&~ M4$T~ M4z~ M4:KQ~ M4rP~ M4FJ~ M4ק~ M4k-A~ M 4<=~ M 4)~ M 4A~ M 4 A~ M 4YM0N( 69 Deficit, total................... ~ N4D~ N4.+A~ N4^#~ N4;A~ N4f!~ N4#~ N46^~ N4,l!A~ N 4'A~ N 4XJ#A~ N 4A~ N 4XA~ N 4&AN0O( 70 Net income (less def), Form 1120-A. ~ O4@O**-1,798~ O4@~ O4x@~ O4@@ O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P4`@~ P4`@ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q4&` ~ Q4A~ Q4{~ Q4y*~ Q4v^&~ Q4A~ Q4A~ Q4(A~ Q 4 @~ Q 4@~ Q 4`~ Q 4G~ Q 4@Q0R( 73 Statutory special deductions, total ~ R4f+~ R4A~ R4@~ R4A~ R4}@~ R4A~ R4A~ R4A~ R 4A~ R 4 A~ R 4`@~ R 40A~ R 4xtAR0S( 74 Net operating loss deduction..... ~ S4~ S4A~ S4л@~ S4A~ S4`7@~ S49A~ S4A~ S4pCA~ S 4A~ S 40IA~ S 4 @~ S 4A~ S 4dAS0T( 75 Dividends received deduction..... ~ T4A~ T4@~ T*@~ T4ح@~ T41@~ T4@@~ T4 @~ T47@~ T 4`@~ T 4@~ T 4@~ T 4@@~ T 4Ŀ@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V4.l~ V4 !A~ V4H A~ V4dA~ V4<A~ V4<A~ V4zfG~ V4(zA~ V 4܎A~ V 4HA~ V 4FA~ V 4`xA~ V 47V0W( 78 Total income tax before credits.... ~ W4*pq~ W4hIA~ W4@@~ W4]@~ W4^@~ W4@@~ W4`"A~ W4A~ W 4A~ W 4`@~ W 4`A~ W 4`@~ W 4*AW0X( 79 Income tax....................... ~ X4n~ X4A~ X4:@~ X4@~ X42@~ X4q@~ X4A~ X4XA~ X 4`QA~ X 4L@~ X 4f@~ X 4@~ X 4PAX0Y( 80 Personal holding company tax..... ~ Y4@ Y**4 Y**19 Y**631 Y**374 Y**23 Y**289 Y**1~ Y *M@~ Y *r@ Y *-~ Y 4ܞ@~ Y *:@Y0Z( 81 Recapture taxes..................  Z**32 Z*- Z*- Z*- Z*- Z*- Z*- Z**29 Z *-~ Z *@ Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [4@~ [4@ [**13 [**419 [**52 [**917~ [4@~ [4Ț@~ [ 4@~ [ 4ɳ@~ [ 4ƨ@~ [ 4@~ [ 4g@[0\( 83 Foreign tax credit................. ~ \4 @ \**154~ \*@ \*- \*- \**1 \**93 \**287~ \ *k@~ \ *r@~ \ *@|@~ \ *S@~ \ *8@\0]( 84 U.S. Possessions tax credit........ ~ ]*?@ ]*- ]*- ]*-~ ]*>@ ]*-]* ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^4!@ ^*- ^*- ^*-^*~ ^*@ ^**11 ^**79~ ^ *@~ ^ *e@ ^ *-~ ^ *5@~ ^ 4%@^0_( 86 General business credit............ ~ _4@_**2,094 _**18~ _*@ _**564 _**474~ _44@ _**406~ _ *0@~ _ 4ڣ@~ _ *@~ _ 4Ȟ@~ _ 4@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `4@@~ `*t@ `*- `**178 `*-`**1,939`**1,116~ `4@~ ` 4@~ ` 4@~ ` 4@~ ` 4@~ ` 4@`0a&( 88 Total income tax after credits..... ~ a5l~ a5A~ a5@I@~ a5@G@~ a5@~ a5 @~ a5A~ a5*A~ a 5A~ a 5@~ a 5b@~ a 5 @~ a 5lXAaib3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "