�\pgldobl00 japT 6* L鎚B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New��=1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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&XA�C&XA�C#0�C HA�C#XA�C#xA�C#xA��C hA��C&xA�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�U}�(�}��} �� a�l��@��@�@�@ ��@��@��@��@ ��@ ��@��@��@ �@��@�@��@��@��@�@��@�@��@��@��@��@��@�@�@��@��@�@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income, .. /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 -- .. /*1"Information: Publishing industries0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /1,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars) ,, -2 3Size of Total Assets !!~ !�?~ !Y@~ "@o@~ "@@~ "@廆~ "埑@~ "埫@~ "j谸~ "j鐯~ "j鳣~ #€�AMAJOR CODE 511$$Zero $under $under $under $under $under $under $under $under $under $under %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@廆~ (埑@~ (埫@~ (j谸~ (j鐯~ (j鳣~ (€�A )more0 ( 1 Number of returns.................. ~ 5M蠤~ *(嘆~ 5罖~ 5兀@~ 5剱@~ 5@汙~ 5笐@~ *爍@~ *€h@~ *繱@~ *€G@~ *€C@~ *U@ 0 ( 2 Total assets....................... ~ 5掐]N *-~ 5钀A~ 5俺A~ 5x�A~ 5L~ 5N寴~ 5鵽~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5n� *-~ 5摧@ **18,147 **140,071~ 5鴠A~ 5l� A~ 5,)A~ 5骠!~ 5\�A~ 5<�A~ 56鱂~ 5R� 0!( 25 Loans from shareholders.......... ~ !5�; !*-~ !5P�A!**80,941!**1,325!**25,350~ !5楶 A~ !5€@~ ! 5`藉@~ ! 5[郂~ !56鞞 !*-~ ! 5 R�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5m- "*-"**62,333"**62,382"**66,773"**114,689~ "5~ $5菌'~ $ 5&tZ~ $ 5d�2A~ $5�)x~ $5緂�~ $ 5:齀%$0%( 29 Capital stock................... ~ %5N彉 %*-~ %5V^.~ %5i轅~ %54蜙~ %5 Y餈~ %5p茺@~ %5€A~ % 5(%A~ % 5�A~ %5+A~ %5�!~ % 5f%0&( 30 Additional paid-in capital...... ~ &5鼋�! &*-&**28,063&**48,706&**724,866&**80,833~ &5�? A~ &5Xg A~ & 5FA~ & 5�A~ &5T~%A~ &57Z~ & 5啀� &0'( 31 Retained earnings, appropriated. ~ '57鼲 '*- '*- '*- '*- '*- '*- '*-~ ' 5扩蠤~ ' 5d滰~ '*@S@ '*-~ ' 5@掵@'0(( 32 Retained earnings-unappropriated ~ (5Z'? (*-~ (5n�~ (5~ (56I�~ (5P�#A~ (5鴟'A~ (5L1A~ ( 5zSE~ ( 5�=;~ (53A~ (5!L~ ( 5距 (0)( 33 Adj. to shareholders equity..... ~ )5@j霡 )*- )*- )*- )*- )*-)**-4,015 )**-437~ ) *P{纞 ) 5幁@~ )5淦纞 )5�7衾~ ) 5`�A)0*( 34 Less: Cost of treasury stock.. ~ *5�.� **-***10,002***28,436***18,941***148,675~ *5!駺~ *5€m腀~ * 5€w A~ * 5€ZA~ *58�A~ *5鄷鶣~ * 5�� *0+( 35 Total receipts..................... ~ +5rS-~ +5��~ +5.{`~ +5�8A~ +5@�5A~ +5� �~ +5~�/~ +5庨�~ + 5b�~ + 5�~ +5|淟A~ +5寶VA~ + 5偣:$+0,( 36 Business receipts................ ~ ,5歯?#~ ,5票�~ ,5V@]~ ,5_~ ,5V綰~ ,5*袘~ ,5 '~ ,5蔲�~ , 5j� ~ , 5��~ ,5��~ ,5�%?~ , 5R_#,0-( 37 Interest......................... ~ -5纥I~ -5P@-**573-**1,781-**3,166~ -5@~ -5虭~ -5竞@~ - 5缐覢~ - 5€懹@~ -5犪郂~ -5`q鶣~ - 5鷵6-0.( 38 Interest on govt. obligations.... ~ .5�0 A~ .*夽 .*- .*- .*- .*-.**1,271.**4,819~ . 5P燖~ . 5~ .5-窣~ .5€?繞~ . 5� A.0/( 39 Rents............................ ~ /5�A~ /5笖@ /*- /*- /*- /*-/**680/**6,184~ / 5鸳@~ / 5(~ /5烜~ /5稳@~ / 5�(A/00( 40 Royalties........................ ~ 05\-~ 05 0*-0**3,198 0*-0**11,2230**40,1190**831~ 0 5紶@~ 0 *€V@~ 05繺誁~ 05P楕@~ 0 5"2"001( 41 Net S-T cap gain less net LT loss ~ 15灸(~ 158hA~ 15獲 1*- 1*-1**1,6861**426~ 15Z螥~ 1 *竾@~ 1 *貋@~ 1*郻@~ 1* x@~ 1 5�!A102( 42 Net L-T cap gain less net ST loss ~ 25巟y2**534,354 2*-2**21,668 2*-2**4,6692**13,915~ 25兛@~ 2 5 銨~ 2 5p藹~ 25€)薂~ 25鰼~ 2 5"鍷203( 43 Net gain, noncapital assets...... ~ 35貐0A3**278,1253**2,097 3*- 3*-3**1,0053**15,1403**7,469~ 3 5埆@~ 3 5)継~ 35�*鵃~ 35�,闌~ 3 5"A304( 44 Dividends, domestic corporations. ~ 45h�A~ 4*繹@4**187 4*- 4*-4**8924**7,6804**346~ 4 5鞎@~ 4 5€兦@~ 454翤~ 45H笯~ 4 5P�A405( 45 Dividends, foreign corporations.. ~ 55菶:A 5*- 5*- 5*- 5*- 5*- 5*-5**14,255~ 5 *皩@~ 5 *0~@~ 5*竵@~ 55@7褸~ 5 5尳9A506( 46 Other receipts................... ~ 65>崴~ 65+鵃~ 65犃鍬6**32,5786**32,333~ 65@~ 65 庤@~ 65€i銨~ 6 5@餈~ 6 5猩驚~ 65`婐@~ 65苓A~ 6 5�607( 47 Total deductions................... ~ 75梷%~ 75 魵~ 75�5A~ 75�,W~ 75NKR~ 75d�~ 75鰳~ 75��~ 7 5殠�~ 7 5涡�~ 75卷�~ 75咷B~ 7 5�1�708( 48 Cost of goods.................... ~ 85r~ 85!)~ 85苔A~ 85,�!A8**491,171~ 85} ~ 85J泂~ 85z奿~ 8 5:&k~ 8 5虧2A~ 85�4A~ 85鎄b~ 8 5bv�809( 49 Compensation of officers......... ~ 95禤�~ 95愧這9**117,1789**73,9249**127,212~ 95�A~ 95�A~ 95@� A~ 9 5p�A~ 9 5皎驚~ 95@~ 95 �A~ 9 5��90:( 50 Salaries and wages............... ~ :5"焠 ~ :5躼A~ :58�A~ :5tRA:**291,924~ :5L�A~ :5Τ9~ :5A~ : 5>f2~ : 5�#&A~ :5喩$~ :5j奞~ : 5��:0;( 51 Repairs.......................... ~ ;5D�,A~ ;5q緻~ ;5&碄;**5,356;**4,392~ ;5趺@~ ;5 銨~ ;5€M虭~ ; 5涝譆~ ; 5@Y贎~ ;5€|褸~ ;5€W這~ ; 5灺-;0<�( 52 Bad debts........................ ~ <�5軈2A~ <�5繬覢~ <�*€D@<�**3,787<�**4,548<�**9,479~ <�5@Y跕~ <�5€釦~ <� 5┻@~ <� 5�:誁~ <�5€闾@~ <�5`鏎~ <� 5l].A<�0=( 53 Rent paid on business property... ~ =5~澋~ =5P鞞~ =5€R鍬~ =5犠鉆~ =5 闌~ =5`宠@~ =5 �@~ =5悤餈~ = 5�8鯜~ = 5€炿@~ =5€唁@~ =5 禧@~ = 5仵@A=0>( 54 Taxes paid....................... ~ >5JQ"~ >5� 馌~ >5`羔@~ >5@涍@~ >5 掋@~ >5@尊@~ >5�.鼲~ >50阁@~ > 5╙A~ > 5{鯜~ >50狓@~ >5槏A~ > 5蘅�>0?( 55 Interest paid.................... ~ ?5獩~ ?5h� A~ ?5@?**16,902?**9,589~ ?5€|覢~ ?5犮鐯~ ?5@G鉆~ ? 5愧鏎~ ? 5罉闌~ ?5�闌~ ?5€@~ ? 5橾A?@�l@A�@B�@C��@D��@E��@F�@G�@H��@I��@J��@K�G@L��@M��@N��@O��@P�@Q�@R�@S��@T��@U�@V�@W�@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5糼A@**32,499@**2,187@**840@**1,124@**118~ @5:~ @5敐@~ @ 5尋@~ @ 5L〡~ @5€=聾~ @5徍@~ @ 5d�A@0A( 57 Amortization..................... ~ A5V-�~ A5€除@A**198A**4,649A**11,882A**8,942~ A5@~ A5€聾~ A 5勒譆~ A 5�#郂~ A5�7鉆~ A5郶霡~ A 5柚JAA0B( 58 Depreciation..................... ~ B5瀪$~ B5@戫@~ B5� 谸~ B5暸@~ B5溤@~ B5€(誁~ B5P琪@~ B5`隌~ B 5衑麫~ B 5鹉鯜~ B5`掵@~ B5P�A~ B 5巁�B0C( 59 Depletion........................ ~ C5瓢@~ C*8婡 C*- C*- C*- C*- C*- C*-~ C *爂@ C *-~ C*@ C*-~ C 5@〡C0D( 60 Advertising...................... ~ D5>S�~ D5疬鯜~ D5@鍬~ D5坤谸D**9,691~ D5�誁~ D5 愶@~ D5 B锧~ D 5p@~ D 5@~ D5 驚~ D5P�@~ D 5狏UAD0E( 61 Pension, prof sh, stock, annuity. ~ E5F�;~ E5€涎@E**6,201E**11,839E**2,833~ E5@χ@~ E5@嘭@~ E5#袬~ E 5酅~ E 5@`贎~ E5 #郂~ E5銨~ E 5�&AE0F( 62 Employee benefit programs........ ~ F5撘~ F5勥@F**17,575F**8,190F**44,325~ F5€7錊~ F5郪駺~ F5繣鐯~ F 5愭馌~ F 5@鞞~ F5@~ F5爠鼲~ F 5^R�F0G( 63 Net loss, noncapital assets...... ~ G5.�0~ G5汙 G*- G*-G**3,335G**22,355G**2,629~ G*鄔@~ G 5姠@~ G 5詿@~ G*@岪~ G5楹@~ G 5�(.G0H( 64 Other deductions................. ~ H5� ~ H5穑!A~ H5鬘A~ H5斚A~ H5xIA~ H5�A~ H5�,~ H5讣A~ H 5廾*~ H 5帧!~ H5謭'~ H5D>2A~ H 5p�H0I( 65 Total receipts less total deducts.. ~ I5r紖~ I5H(A~ I5x(A~ I5@�A~ I5衯鯜~ I5圫A~ I5圦A~ I5黎A~ I 5塞A~ I 50�A~ I5&� ~ I5>a'~ I 5陣}I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J*J*J *J0K( related foreign corporations..... ~ K5猟T K*- K*- K*- K*- K*- K*-~ K*€F@~ K *郹@ K *-~ K5炓@~ K5战@~ K 5RK0L( 67 Net income, total.................. ~ L5矆�~ L5� (A~ L5x(A~ L5@�A~ L5衯鯜~ L5圫A~ L5�=A~ L5$�A~ L 5H�A~ L 50�A~ L5ㄟ A~ L5朧'~ L 5�L0M( 68 Net income, Form 1120-A.......... M**6,525 M*-M**4,059M**2,465 M*- M*- M*- M*- M *- M *- M*- M*- M *-M0N( 69 Net income, Form 1120-F.......... N**304,604N**304,604 N*- N*- N*- N*- N*- N*- N *- N *- N*- N*- N *-N0O( 70 Net income, Form 1120S........... ~ O5挔�O**46,753~ O5P€AO**149,808O**70,390~ O5`犍@~ O5�A~ O5窵A~ O 5@aA~ O 5 VA~ O5弗A~ O50厅@~ O 5級AO0P( 71 Statutory special deductions, total ~ P5t~ P5楲AP**22,203P**8,220P**4,361P**20,180~ P5捺@~ P5 锧~ P 5@~ P 5@捲@~ P5恐@~ P5蝼@~ P 5>鵔P0Q( 72 Net operating loss deduction..... ~ Q5r窯~ Q50JAQ**22,098Q**8,220Q**4,361Q**19,550~ Q5€袍@~ Q5o鐯~ Q 5€鹤@~ Q 5€炅@~ Q5€懰@~ Q5@序@~ Q 5:^(Q0R( 73 Dividends received deduction..... ~ R5e&A~ R*@S@R**106 R*- R*-R**630R**6,106R**1,169~ R 5(烜~ R 5:茾~ R5炝@~ R5@囋@~ R 5�)R0S( 74 Public utility div paid deduction S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S*- S*- S *-S0T( 75 Income subject to tax.............. ~ T5rＹ~ T5€�AT**32,329T**44,188T**17,262~ T5@j這~ T5�1A~ T5燸鰼~ T 5p�A~ T 50A~ T5�A~ T5'A~ T 5禵T0U( 76 Total income tax before credits.... ~ U5谲~ U5�&AU**7,937U**9,182U**3,195~ U5€g繞~ U5牪锧~ U5例這~ U 5€ｎ@~ U 5 耦@~ U5泪鸃~ U5A~ U 5JU0V( 77 Income tax....................... ~ V5&> ~ V5h�AV**7,881V**9,182V**3,195~ V5€g繞~ V5@~ V5@娺@~ V 5纜頏~ V 5€搭@~ V5 墅@~ V5�A~ V 5y�V0W( 78 Personal holding company tax..... W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W*- W*- W *-W0X( 79 Recapture taxes.................. ~ X*@Q@ X*- X*- X*- X*- X*- X*- X*- X *- X *- X*- X*-~ X *@Q@X0Y( 80 Alternative minimum tax.......... ~ Y5<AY**4,020~ Y*L@ Y*- Y*- Y*-~ Y*Q@~ Y*鄚@~ Y *竴@~ Y *0~@~ Y*爒@~ Y5P扏~ Y 5P\AY0Z( 81 Foreign tax credit................. ~ Z5f'�~ Z*▼@ Z*- Z*- Z*- Z*- Z*-~ Z*爅@~ Z 54濦~ Z 5$瑻~ Z5€f罖~ Z5A臔~ Z 5唸�Z0[( 82 U.S. Possessions tax credit........ ~ [*&@ [*- [*-~ [*@ [*-~ [*@ [*- [*- [ *- [ *- [*- [*- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5觫@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \*- \*-~ \ 5觫@\0]( 84 General business credit............ ~ ]5牴馌~ ]* 傽 ]*-]**2,011 ]*- ]*-]**883~ ]*p匑~ ] *皡@~ ] *€E@~ ]*V@~ ]5v獲~ ] 5I顯]0^( 85 Prior year minimum tax credit...... ~ ^5种@~ ^*0p@ ^*- ^*- ^*- ^*-^**66^**361~ ^ *q@~ ^ *@d@~ ^*"@~ ^5話@~ ^ 5€幵@^0_&( 86 Total income tax after credits..... ~ _6柍€~ _6痫A_+*7,937_+*7,167_+*3,195~ _6d繞~ _6<锧~ _6棉@~ _ 69鞞~ _ 6@鞞~ _6喈鵃~ _6A~ _ 6仪Y_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ``` `= xx無>:> ��" ��