�\pgldobl00 japT �*UM0oB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��=1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� a�l��@��@�@�0@ ��@��@��@��@ ��@ ��@ � @ �@ �@��@�@��@��@�@�@��@��@� @�@��@��@��@�@�@��@� @�@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 --   . . /%1Information: Broadcasting and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&telecommunications: Telecommunications,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@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 513300$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5b@ **898 **498 **590~ *H@~ *0p@~ *pp@~ *Z@~ *M@~ *A@~ *D@ 0 ( 2 Total assets.......................  5@�7 A *-~ 5@ **132,256 **191,962 **398,633~ 5@A~ 5�@?�@0 ( 24 Other current liabilities........ ~ 5-� *- **18,089 **12,204 **6,537 **38,734~ 5A~ 5@~ 5DA~ 54�A~ 5A~ 5(8A~ 5bj 0!( 25 Loans from shareholders.......... ~ !5�, !*-!**5,396 !*-!**84,473!**84,310~ !5@!**81,117~ ! 5@~ ! 5 @~ ! 5"@~ ! 5@~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�* "*-"**6,665"**32,217"**37,095"**58,262~ "5|7A~ "5�A~ " 5{0A~ " 5�2+A~ " 5�E~ " 5j=b~ " 5Aw)"0#( 27 Other liabilities................ ~ #5�;  #*- #** #** #**316#**20,534~ #5�7@~ #5`@~ # 5شA~ # 5ؑ A~ # 5A~ # 5�A~ # 5�#0$( 28 Net worth........................ ~ $5^�!s $*-~ $5@@$**73,975$**7,458$**145,592~ $5-A~ $5GE~ $ 5��~ $ 5Ρo~ $ 5�~ $ 54@A~ $ 5vp$0%( 29 Capital stock................... ~ %5O! %*-~ %5Ш@%**7,411%**58,987%**9,355~ %5@~ %5@~ % 5�@~ % 5�A~ % 5� A~ % 5qA~ % 5�?!%0&( 30 Additional paid-in capital...... ~ &5*%A &*- &**962&**16,238&**67,341&**4,287~ &5`K@~ &5�&A~ & 50-A~ & 5�6A~ & 5OA~ & 50~ & 5L~A&0'( 31 Retained earnings, appropriated. ~ '549A '*- '*- '*- '*- '*-'**20,048'**79,253~ ' 5@~ ' 5Pi@~ ' 5@ ' *-~ ' 5v@'0(( 32 Retained earnings-unappropriated ~ (5B�  (*-~ (5` @(**72,033(* *-118,870(**151,460~ (5�:)A~ (5h1~ ( 5�.h~ ( 5)Q~ ( 5j`~ ( 5>)M~ ( 57(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )**5 )*- )*- )*-)**3,189~ )*@`@~ ) 5�@~ ) 5@~ ) 5X@~ ) 5ΰ~ ) 5h�)0*( 34 Less: Cost of treasury stock.. ~ *52* **- **-***21,707 **-***19,510***45,551***62,708~ * 5`f@~ * 5 @~ * 5�!@~ * 5� A~ * 5� *0+( 35 Total receipts..................... ~ +5bP~ +5J�~ +5&A+**601,922+**497,572+* *1,257,689~ +52~ +5&~ + 5~ + 5�~ + 5~ + 5�~ + 5� GG+0,( 36 Business receipts................ ~ ,57C~ ,5G4~ ,5�(&A,**526,804,**488,735,* *1,242,734~ ,5�~ ,5V~ , 5rb�~ , 5~ �~ , 5BA~ , 5N�~ , 5:F;,0-( 37 Interest......................... ~ -5J�;~ -5>! -*--**1,633-**1,849-**1,181~ -5�<@~ -5@~ - 5�@~ - 5@~ - 5 @~ - 5Ѕ@~ - 5 -0.( 38 Interest on govt. obligations.... ~ .5@Y@~ .*@ .*- .*- .*- .*- .**943 .**673~ . 5@~ . 50@~ . 5ҥ@~ . 5@~ . 5@@.0/( 39 Rents............................ ~ /5�+~ /5pA /*- /**942 /*- /**823/**2,848~ /5b@~ / 5C@~ / 5&@~ / 5W@~ / 5@~ / 523/00( 40 Royalties........................ ~ 05� �~ 05^@ 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *- 0 *-~ 0 5Ԗ@~ 0 5`�001( 41 Net S-T cap gain less net LT loss ~ 15t?A~ 1*M@ 1*- 1*- 1*- 1*-1**4,810~ 1*�?~ 1 *@~ 1 *X@~ 1 5@~ 1 *k@~ 1 5@� A102( 42 Net L-T cap gain less net ST loss ~ 25p2**902,697 2*-~ 25@@ 2*- 2*-~ 25@8@~ 25`@~ 2 5(�A~ 2 5A~ 2 5`@~ 2 5A~ 2 5J203( 43 Net gain, noncapital assets...... ~ 35�3**244,712~ 35@~ 35�@ 3*-3**1,4393**21,598~ 35@~ 3 5X@~ 3 5@~ 3 5(@~ 3 5@@~ 3 5LA304( 44 Dividends, domestic corporations. ~ 45�A~ 45@ 4**314 4*- 4*- 4*-4**1,077~ 45j@~ 4 5@~ 4 5o@~ 4 5t@~ 4 5%@~ 4 5ȊA405( 45 Dividends, foreign corporations.. ~ 55JL~ 559#A 5*- 5*- 5*- 5*- 5*-~ 5*@~ 5 *O@~ 5 *$@~ 5 *`~@~ 5 5`@~ 5 5d�"A506( 46 Other receipts................... ~ 65�|~ 65nP06**18,109 6**2296**6,9876**11,512~ 65�2@~ 65#@~ 6 5�@~ 6 5xA~ 6 5V@~ 6 5`=@~ 6 5J�"607( 47 Total deductions................... ~ 75F~ 75w~ 75� $7**510,2587**431,1897* *1,112,307~ 75r~ 75Yy~ 7 5�~ 7 5�~ 7 5�~ 7 5PIA~ 7 5Z>708( 48 Cost of goods.................... ~ 85v� ~ 85/8**277,8648**162,9428**192,7798**313,619~ 85?A~ 85^~F~ 8 5A~ 8 5`)A~ 8 5nVF~ 8 55A~ 8 5ƒ� 809( 49 Compensation of officers......... ~ 95 J*A9**17,7889**44,2529**92,9999**28,9029**88,241~ 958A~ 95 @~ 9 5�@~ 9 5%@~ 9 5�@~ 9 5`=@~ 9 5A90:( 50 Salaries and wages............... ~ :5ƓT~ :52A:**34,912:**102,334:**68,863:**362,250~ :5�A~ :5A~ : 5@ A~ : 5L�A~ : 5A~ : 5A~ : 5B/�:0;( 51 Repairs.......................... ~ ;5i/~ ;5@ ;**428;**1,498;**3,095;**11,566~ ;5@~ ;5@|@~ ; 5@~ ; 5@~ ; 5@~ ; 5p@~ ; 5*i;0<( 52 Bad debts........................ ~ <5�!B~ <5 A<**3,902<**9,165<**2,162<**4,368~ <5`@~ <5@L@~ < 5@@~ < 5?@~ < 5&@~ < 5@~ < 5)<0=( 53 Rent paid on business property... ~ =5�~ =5C=**22,323=**3,200=**21,425=**56,900~ =5x@~ =5@~ = 5Q@~ = 5@?@~ = 5@9@~ = 5 @~ = 5ND=0>( 54 Taxes paid....................... ~ >5wR~ >50>**11,639>**19,417>**13,216>**44,950~ >5@~ >5�0@~ > 5`@~ > 5@~ > 5t@~ > 5@~ > 5v�>0?( 55 Interest paid.................... ~ ?5ʔ~ ?5&M?**2,312?**7,535?**13,266?**16,269~ ?5�.@~ ?5@~ ? 50@~ ? 5w@~ ? 5@~ ? 5@�A~ ? 5"9(?@�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......... ~ @5l�A~ @5@H@ @*- @**220 @**58 @**93~ @5@~ @*@~ @ 5@~ @ 5(@~ @ 5@~ @ 58@~ @ 5A@0A( 57 Amortization..................... ~ A52:�~ A5 =@A**1,770~ A5@A**3,736 A**291~ A5R@~ A5@@~ A 5@~ A 5d@~ A 5m@~ A 5 @~ A 5ޭ�A0B( 58 Depreciation..................... ~ B5� ~ B5>0�B**5,826B**5,918B**13,339B**19,103~ B5SA~ B5@O@~ B 5@vA~ B 5 A~ B 5 A~ B 5,�A~ B 5V� B0C( 59 Depletion........................ ~ C5C@ C*- C*- C*- C*- C*- C*- C*-~ C *�?~ C *�? C *- C *-~ C 5A@C0D( 60 Advertising...................... ~ D56C}~ D59 AD**23,759D**11,397D**1,628D**31,221~ D5@@~ D5p@~ D 5@~ D 5@~ D 5 j@~ D 5`(@~ D 5z/cD0E( 61 Pension, prof sh, stock, annuity. ~ E5~~ E5�@E**20,202E**16,811~ E*U@E**1,915~ E5@~ E5@~ E 5 @~ E 5@~ E 5c@~ E 5@~ E 5uE0F( 62 Employee benefit programs........ ~ F5[tF**277,325F**5,921 F**792F**4,028F**15,798~ F5@~ F5@~ F 5b@~ F 5-@~ F 54@~ F 5@@~ F 5RZF0G( 63 Net loss, noncapital assets...... ~ G5�A~ G*@ G*- G*- G**35 G*- G**950~ G5@~ G 5T@~ G 5@~ G 5\@~ G 5@~ G 5�2AG0H( 64 Other deductions................. ~ H5~ H5�+�~ H5AH**74,310H**64,574H**145,722~ H5�)#~ H5T.A~ H 5`2"A~ H 5\�!A~ H 5�A~ H 5&�&~ H 5�H0I( 65 Total receipts less total deducts.. ~ I5jG� ~ I5^ �~ I58xAI**91,664I**66,383I**145,382~ I5QA~ I5p_A~ I 5!~ I 5H5A~ I 5`>A~ I 5p�!A~ I 5HzI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5>�/~ K5@ K*- K*- K*- K*- K*- K*-~ K *@ K *- K *-~ K 5@~ K 5�+K0L( 67 Net income, total.................. ~ L5~ ~ L5ָ�~ L58xAL**91,664L**66,383L**145,382~ L5CA~ L5TA~ L 5!~ L 5A~ L 5�A~ L 5�!A~ L 5�L0M( 68 Net income, Form 1120-A..........  M**170 M*- M**170 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**29,092N**29,092 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O55O**48,227O**139,539O**35,068O**63,561O**119,491~ O5�A~ O5`@~ O 5p@~ O 5@~ O 5@~ O 5@~ O *@O0P( 71 Statutory special deductions, total ~ P5BP**74,754P**19,812~ P5@P**2,131 P*-~ P5�@~ P5`W@~ P 5@~ P 5@~ P 5@~ P 5A~ P 5b�(P0Q( 72 Net operating loss deduction..... ~ Q5*=2Q**64,477Q**19,592~ Q5@Q**2,131 Q*-~ Q5C@~ Q5 @~ Q 5@~ Q 5s@~ Q 5@~ Q 59A~ Q 5~�Q0R( 73 Dividends received deduction..... ~ R5A~ R5@ R**220 R*- R*- R*- R**754~ R5@~ R 5@~ R 5@~ R 5@~ R 5@~ R 5 AR0S( 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.............. ~ T5bu~ T5@A T**145T**8,108 T**692T**25,891~ T5(A~ T5`[ A~ T 5<�A~ T 5|A~ T 5(3A~ T 5_A~ T 5~yT0U( 76 Total income tax before credits.... ~ U5�~ U5|P'A U**22U**2,158 U**104U**6,365~ U5`@~ U5@~ U 5tA~ U 5@~ U 5E@~ U 5A~ U 5�U0V( 77 Income tax....................... ~ V5f~ V5G'A V**22V**1,216 V**104V**6,309~ V5j@~ V5x@~ V 5kA~ V 5l@~ V 5p!@~ V 5NA~ V 5G�V0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes.................. ~ X*0@ X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *-~ X *0@X0Y( 80 Alternative minimum tax.......... ~ Y5A~ Y5h@ Y*-~ Y*p@ Y*- Y*- Y**421 Y**433~ Y *`q@~ Y *@~ Y *@~ Y 5@~ Y 5HsAY0Z( 81 Foreign tax credit................. ~ Z5nv ~ Z5 A Z*- Z*- Z*- Z*- Z*- Z*-~ Z 5n@~ Z *�?~ Z 5@~ Z 5$@~ Z 5�AZ0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5y@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5y@\0]( 84 General business credit............ ~ ]5�A~ ]*_@ ]*- ]*- ]*- ]*-~ ]*,@~ ]*$@~ ] * m@~ ] *@~ ] 5@@~ ] 5@~ ] 5�A]0^( 85 Prior year minimum tax credit...... ~ ^5ȘA ^*- ^*- ^*- ^*- ^*-~ ^*&@~ ^*@R@~ ^ *8@~ ^ *@~ ^ 5@~ ^ 5x@~ ^ 5�A^0_&( 86 Total income tax after credits..... ~ _6D�~ _6>/! _+*22_+*2,158 _+*104_+*6,365~ _6@@~ _6@~ _ 6H�A~ _ 6PR@~ _ 6.@~ _ 6 �A~ _ 6x�_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������