�\pgldobl00 japT _)IjB�  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��@��@�@�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Depository credit intermediation:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2Commercial banking     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 522110$ $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@~ *j@ *- **** *- *- *- ****~ *pp@~ *z@~ *p~@~ *`y@~ *b@ 0 ( 2 Total assets....................... ~ 5k�7 *- *- **** *- *- *- ****~ 5N� ~ 56~ 5�5~ 5�~ 5B.� 0 ( 3 Cash............................. ~ 5�,e *- *- **** *- *- *- ****~ 5�A~ 5�3~ 5οx~ 5q�~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5�,_ *- *- *- *- *- *- ****~ 5�<�~ 53~ 5Z�~ 5e�~ 5N* 0 ( 5 Less: Allowance for bad debts. ~ 5Z9A *- *- *- *- *- *- ****~ 5@~ 5`v@~ 5� A~ 5�A~ 5x )A 0( 6 Inventories...................... ~ 5̦@ *- *- *- *- *- *- ****  *-  *-~  *u@  *-~  5@0( 7 U.S. govt. obligations, total.... ~ 5r<�  *- *- *- *- *- *- ****~  5FF~  5ʔ�~  5�{~  5�Y~  5� �0( 8 Tax-exempt securities............ ~ 5N *- *- *- *- *- *- ****~  5A~  5V�%~  5Q~  5|~  5n�0( 9 Other current assets............. ~ 5n!� *- *- *- *- *- *- ****~  5p3@~  5̀A~  5.~  5R~  5E0( 10 Loans to shareholders............ ~ 5 BA *- *- *- *- *- *- ****~  54@~  *j@~  *0@  *-~  5 A0( 11 Mortgage and real estate loans... ~ 52 *- *- *- *- *- *- ****~  5 A~  5pb!A~  5x~  5�~  5Ne0( 12 Other investments................ ~ 5� *- *- *- *- *- *- ****~  5`A~  5"A~  5J\~  5~  5.� 0( 13 Depreciable assets............... ~ 5zZ *- *- *- *- *- *- ****~  5�@~  5�A~  5t�,A~  5:A~  5g�0( 14 Less: Accumulated depreciation ~ 5� *- *- *- *- *- *- ****~  5�@~  5 A~  5A~  5� (A~  5G0( 15 Depletable assets................  *- *- *- *- *- *- *- ****  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- ****  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5P!A *- *- *- *- *- *- ****~  5@~  5`@~  5@~  5`�A~  5 A0( 18 Intangible assets (Amortizable).. ~ 5 �!A *- *- *- *- *- *- ****~  5@~  5@@~  5@)@~  5@~  50�A0( 19 Less: Accumulated amortization ~ 5�=@ *- *- *- *- *- *- ****~  *@~  5]@~  5@~  51@~  5E@0( 20 Other assets..................... ~ 5�#� *- *- *- *- *- *- ****~  5|@~  5C@~  5`rA~  5 6A~  5{0( 21 Total liabilities.................. ~ 5k�7 *- *- **** *- *- *- ****~  5N� ~  56~  5�5~  5�~  5B.�0( 22 Accounts payable................. ~ 5`� *- *- *- *- *- *- ****~  5A~  5'A~  5uF~  5�~  5&*�0( 23 Mort, notes, and bonds under 1 yr ~ 5Z *- *- *- *- *- *- ****~  5@~  5�@~  5\$A~  5H~  5RC �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5ZO�, *- *- **** *- *- *- ****~ 5v~ 5b�~ 5B�~ 5� ~ 5� 0!( 25 Loans from shareholders.......... ~ !5A !*- !*- !*- !*- !*- !*- !****~ ! *@W@~ ! *u@~ ! 5R@~ ! 5M@~ ! 5hVA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "*- "*- "*- "*- "*- "*- "****~ " 5@~ " 5@~ " 5 A~ " 5�'~ " 5�"0#( 27 Other liabilities................ ~ #5� #*- #*- #**** #*- #*- #*- #****~ # 5.@~ # 5t@~ # 5A~ # 5A~ # 5&�%#0$( 28 Net worth........................ ~ $56p� $*- $*- $**** $*- $*- $*- $****~ $ 5H�~ $ 5y~ $ 5.j�~ $ 5��~ $ 5k�$0%( 29 Capital stock................... ~ %5 %*- %*- %*- %*- %*- %*- %****~ % 5@~ % 5A~ % 5-~ % 56I~ % 5�%0&( 30 Additional paid-in capital...... ~ &5� &*- &*- &*- &*- &*- &*- &****~ & 58d A~ & 5!A~ & 5N~ & 5a~ & 5*&0'( 31 Retained earnings, appropriated. ~ '5^A '*- '*- '*- '*- '*- '*- '****~ ' 5`@~ ' 5@~ ' 5@7@~ ' 5`@~ ' 5p@'0(( 32 Retained earnings-unappropriated ~ (5o� (*- (*- (**** (*- (*- (*- (****~ ( 5�($~ ( 5J:E~ ( 5Ux~ ( 5һ�~ ( 5^U[(0)( 33 Adj. to shareholders equity..... ~ )5@@ )*- )*- )*- )*- )*- )*- )****~ ) *@~ ) *@~ ) *@~ ) 5@~ ) 5s@)0*( 34 Less: Cost of treasury stock.. ~ *5]A **- **- **- **- **- **- *****~ * 5:@~ * 5@~ * 5`G@~ * 5 ;@~ * 5mA*0+( 35 Total receipts..................... ~ +5RsZ~ +5�  +*- +**** +*- +*- +*- +****~ + 5@�A~ + 5zK~ + 5 %EA~ + 5/~ + 5^+0,( 36 Business receipts................ ~ ,5~ ,56� ,*- ,*- ,*- ,*- ,*- ,****~ , 5@@~ , 5A~ , 5@6A~ , 5.�(~ , 5jK,0-( 37 Interest......................... ~ -5v۟ ~ -5xX  -*- -**** -*- -*- -*- -****~ - 5hZA~ - 5ԧ(A~ - 5&Np~ - 5e�~ - 5:۽-0.( 38 Interest on govt. obligations.... ~ .5x�A~ .5q@ .*- .*- .*- .*- .*- .****~ . 5@~ . 5� @~ . 5@@~ . 50@~ . 5�A.0/( 39 Rents............................ ~ /5xA~ /5D@ /*- /*- /*- /*- /*- /****~ / *p}@~ / 54@~ / 5@~ / 5~@~ / 5A/00( 40 Royalties........................ ~ 0*k@~ 0*@ 0*- 0*- 0*- 0*- 0*- 0**** 0 *-~ 0 *@W@~ 0 *Q@~ 0 *>@~ 0 *9@001( 41 Net S-T cap gain less net LT loss ~ 15@~ 15#@ 1*- 1*- 1*- 1*- 1*- 1****~ 1 *x@~ 1 *8@~ 1 *]@~ 1 * @~ 1 *x@102( 42 Net L-T cap gain less net ST loss ~ 25L�#A~ 25"A 2*- 2*- 2*- 2*- 2*- 2****~ 2 *@~ 2 *`@~ 2 5@~ 2 5ԩ@~ 2 5�?@203( 43 Net gain, noncapital assets...... ~ 35C A~ 35pm@ 3*- 3*- 3*- 3*- 3*- 3****~ 3 *u@~ 3 5ܘ@~ 3 5P@~ 3 5@~ 3 5G�@304( 44 Dividends, domestic corporations. ~ 45@~ 45M@ 4*- 4*- 4*- 4*- 4*- 4****~ 4 *M@~ 4 *t@~ 4 5̑@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 5*X@ 5*- 5*- 5*- 5*- 5*- 5*- 5**** 5 *- 5 *-~ 5 *@ 5 *-~ 5 *8@506( 46 Other receipts................... ~ 65F~ 65�*I 6*- 6**** 6*- 6*- 6*- 6****~ 6 5@@~ 6 5@A~ 6 5UA~ 6 5d�"A~ 6 5�9,607( 47 Total deductions................... ~ 75Ƈ�~ 75t�  7*- 7**** 7*- 7*- 7*- 7****~ 7 5A~ 7 5�=/A~ 7 5B�~ 7 5&2�~ 7 54�708( 48 Cost of goods.................... ~ 85a@ 8*- 8*- 8*- 8*- 8*- 8*- 8**** 8 *-~ 8 5@ 8 *-~ 8 5ѱ@~ 8 5@809( 49 Compensation of officers......... ~ 95jP~ 95�!A 9*- 9*- 9*- 9*- 9*- 9****~ 9 5N@~ 9 5@~ 9 5JA~ 9 5�A~ 9 5hA90:( 50 Salaries and wages............... ~ :5�0�~ :5J:� :*- :*- :*- :*- :*- :****~ : 5@~ : 5@~ : 5$�A~ : 5P+!A~ : 5�-A:0;( 51 Repairs.......................... ~ ;5�A~ ;58A ;*- ;*- ;*- ;*- ;*- ;****~ ; 5ر@~ ; 5@~ ; 5@~ ; 5@~ ; 5/@;0<( 52 Bad debts........................ ~ <5�+_~ <5�52A <*- <*- <*- <*- <*- <****~ < 5ȵ@~ < 5@@~ < 5@~ < 5@~ < 5A<0=( 53 Rent paid on business property... ~ =5C#~ =5(�A =*- =*- =*- =*- =*- =****~ = 5d@~ = 5@~ = 5@@~ = 5@~ = 5A=0>( 54 Taxes paid....................... ~ >5-A~ >5A! >*- >*- >*- >*- >*- >****~ > 5@~ > 5@~ > 5`@~ > 5`$@~ > 5PZA>0?( 55 Interest paid.................... ~ ?5Υa ~ ?5jGr  ?*- ?*- ?*- ?*- ?*- ?****~ ? 5�A~ ? 5d�A~ ? 5:C~ ? 5}~ ? 5ک?@�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�*@~ @5@ @*- @*- @*- @*- @*- @****~ @ *~@~ @ 5Ę@~ @ 5@~ @ 5@~ @ 56@@0A( 57 Amortization..................... ~ A5@~ A5y@ A*- A*- A*- A*- A*- A****~ A *`z@~ A 5\@~ A 5$@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5$�-A~ B5�5A B*- B*- B*- B*- B*- B****~ B 5@~ B 5�?@~ B 5`@~ B 5P@~ B 5AB0C( 59 Depletion........................ ~ C5+@~ C5@ C*- C*- C*- C*- C*- C****C *~ C *"@~ C *&@~ C *�?~ C *@C0D( 60 Advertising...................... ~ D5x�A~ D5"@ D*- D*- D*- D*- D*- D****~ D 5@~ D 5@~ D 5|@~ D 5@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E5@ E*- E*- E*- E*- E*- E****~ E 5@~ E 5@~ E 5@~ E 5@r@~ E 5@I@E0F( 62 Employee benefit programs........ ~ F5RA~ F5@ F*- F*- F*- F*- F*- F****~ F 5@~ F 5#@~ F 5`@~ F 5@~ F 5lAF0G( 63 Net loss, noncapital assets...... ~ G5�#A~ G5# G*- G*- G*- G*- G*- G****~ G 5@~ G 5@~ G 5Ի@~ G 56@~ G 5@G0H( 64 Other deductions................. ~ H5�~ H5n� H*- H**** H*- H*- H*- H****~ H 5@~ H 5`;A~ H 5A~ H 5� A~ H 5x�.AH0I( 65 Total receipts less total deducts.. ~ I5�~ I5�,� I*- I**** I*- I*- I*- I****~ I 5@~ I 5 A~ I 5A~ I 5-A~ I 5nlI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5|@ K*- K*- K*- K*- K*- K*- K**** K *- K *- K *-K *~ K 5|@K0L( 67 Net income, total.................. ~ L5W�~ L52 L*- L**** L*- L*- L*- L****~ L 5 @~ L 5�A~ L 5xgA~ L 5l�)A~ L 5vGcL0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M**** M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N5��~ N5�� N*- N*- N*- N*- N*- N**** N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5�A~ O*t@ O*- O*- O*- O*- O*- O****~ O 5@~ O 5e@~ O 5 @~ O 5�A~ O 5@O0P( 71 Statutory special deductions, total ~ P5a,A~ P5^�0 P*- P**** P*- P*- P*- P****~ P 5p@~ P 5^@~ P 5@@~ P 5@~ P 5 @P0Q( 72 Net operating loss deduction..... ~ Q5667~ Q5�0 Q*- Q**** Q*- Q*- Q*- Q****~ Q 5G@~ Q 5@~ Q 5 @~ Q 5F@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5@~ R5m@ R*- R*- R*- R*- R*- R****~ R *E@~ R * m@~ R *@~ R 5b@~ 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.............. ~ T5n�>~ T5� T*- T*- T*- T*- T*- T****~ T 5@~ T 5]@~ T 5,TA~ T 5f (~ T 5lYT0U( 76 Total income tax before credits.... ~ U5r~ U5X.A U*- U*- U*- U*- U*- U****~ U 5@~ U 5S@~ U 5@~ U 5�. A~ U 50�AU0V( 77 Income tax....................... ~ V5� n~ V5~8 V*- V*- V*- V*- V*- V****~ V 5@~ V 5O@~ V 5@~ V 5p A~ V 5AV0W( 78 Personal holding company tax..... ~ W*�? W*- W*- W*- W*- W*- W*- W**** W *-~ W *�? W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X**** X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y5@ Y*- Y*- Y*- Y*- Y*- Y****~ Y *I@~ Y *=@~ Y *w@~ Y 58@~ Y *@Y0Z( 81 Foreign tax credit................. ~ Z5�9@~ Z5@ Z*- Z*- Z*- Z*- Z*- Z**** Z *- Z *- Z *- Z *-~ Z 5r@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [**** [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5!@~ \5!@ \*- \*- \*- \*- \*- \**** \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5C@~ ]5@ ]*- ]*- ]*- ]*- ]*- ]****~ ] **@~ ] *:@~ ] *@{@~ ] *@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^5O@ ^*- ^*- ^*- ^*- ^*- ^****~ ^ *]@~ ^ *pu@~ ^ * @~ ^ *@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6o~ _6S-A _+- _+- _+- _+- _+- _+***~ _ 6g@~ _ 6�$@~ _ 60@~ _ 68 A~ _ 6�>A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������