\pgldobl00 japD !*KmB  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} (}  }  al@@@4@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@20*All Corporations - Returns With 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   - - .20*leasing: Real estate: Lessors of buildings+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@~  #AMINOR INDUSTRY 531115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4@~ 4@~ 42@~ 4@~ 4r@~ *@~ *@~ *e@~ *P@~ *E@~ *4@ 0 ( 2 Total assets....................... ~ 4v *-~ 4!  *-~ 4r@~ 4c@~ 40@~ 4^A~ 4r2~ 4A~  4XA~  4:A~  4 KA~  46 A~  4 A~ 4$A**50,930~  4`@~  4@~  4 @~  4@~  4A0( 12 Other investments................ ~ 4V *-**19,037~ 4 A~ 4A~ 4A~ 4p~ 4!:~  42@~  4S1A~  4 ~  4k~  40( 13 Depreciable assets............... ~ 4  *-~ 4CA~ 4b~ 4z~ 4g~ 4~ 4R(~  4y~  4NA~  4X~  4~  40( 14 Less: Accumulated depreciation ~ 4*-x *-~ 41A~ 4.1~ 4V:~ 4m~ 4^4~ 4q~  4*m~  4f~  4J~  43A~  4\0( 15 Depletable assets................ ~ 4@ *- *- *-~ *(@ *- **1**3,416~  4@~  4ں@~  4(@~  *4@  *-0( 16 Less: Accumulated depletion... ~ 4@ *- *- *-~ *@ *- **1 **711~  4@~  4@~  4@  *-  *-0( 17 Land............................. ~ 4J *-~ 4Ќ@~ 4(A~ 4LA~ 4^/~ 43~ 4(`0A~  4IQ~  40~  4]&~  4#A~  40( 18 Intangible assets (Amortizable).. ~ 4@ *-**3,833**1,077**14,679~ 4@~ 4A~ 4f@~  4@~  4@~  4@~  4P@~  4ȧA0( 19 Less: Accumulated amortization ~ 4A *-**1,988 **958**11,977~ 4@~ 4@G@~ 4$@~  4 @~  4@~  4@~  4<@~  4hA0( 20 Other assets..................... ~ 40;A *-**11,088~ 4@~ 4@~ 4po@~ 4ԳA~ 4@~  4H@~  4Я@~  48WA~  4@j@~  4V1%0( 21 Total liabilities.................. ~ 4v *-~ 4@?@0 ( 24 Other current liabilities........ ~ 4} *-~ 4`@~ 4w@~ 4@@~ 4A~ 4 A~ 4?@~ 4 A~ 4]A~ 4A~ 4P A~ 44A 0!( 25 Loans from shareholders.......... ~ !4Z !*-~ !4S@~ !4( A~ !4IA~ !4<A~ !4 -~ !4@ A~ ! 4!A~ ! 4`A~ ! 4| A~ ! 4p A~ ! 4&A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4c> "*-~ "4@~ "4A~ "4LT*A~ "4@5A~ "4j~ "4q~ " 4KA~ " 4׋~ " 4!|~ " 4~ " 4ڼ"0#( 27 Other liabilities................ ~ #44 #*-#**5,986~ #4P@~ #44@~ #4hA~ #4!~ #4(A~ # 4hA~ # 4!A~ # 4X1A~ # 4PA~ # 4~A#0$( 28 Net worth........................ ~ $4Bo $*-~ $4A~ $4H:3A~ $48+A~ $4~ $4^~ $4~ $ 4<~ $ 4l&@A~ $ 47A~ $ 41~ $ 4&$0%( 29 Capital stock................... ~ %4L %*-~ %4@~ %4qA~ %4ȸA~ %4A~ %4HX/A~ %4$~ % 4#A~ % 4 A~ % 4A~ % 4(A~ % 4*Ǡ%0&( 30 Additional paid-in capital...... ~ &4 &*-~ &4iA~ &4A~ &4A~ &4$A~ &4J~ &4C~ & 4-m~ & 4F~ & 4-&A~ & 4T6A~ & 42g&0'( 31 Retained earnings, appropriated. ~ '4JA '*- '*-'**19,208 '*-'**141,652'**42,534'**66,214~ ' 4@~ ' 4@~ ' *e@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (4RA (*-~ (4@@~ (4,~ (4 A~ (4L~ (4F~ (4T5A~ ( 4-.~ ( 4'A~ ( 4 A~ ( 41~ ( 4(0)( 33 Adj. to shareholders equity..... ~ )4 @ )*- )*-)**2,191)**1,525)**20,214)**46,671~ )*z~ ) 4n@~ ) 4@@~ ) * g~ ) *0p~ ) 45)0*( 34 Less: Cost of treasury stock.. ~ *4W **-***22,025~ *4@~ *4A~ *4 A~ *4(~ *4 @~ * 4@~ * 4@~ * 4|@~ * 4@~ * 4@*0+( 35 Total receipts..................... ~ +4~ +4\>2A~ +4V.~ +4&A~ +4^6~ +4R~ +4H;~ +4,9A~ + 4 ~ + 4FN~ + 4=~ + 4j~ + 4+0,( 36 Business receipts................ ~ ,4~ ,4^!/~ ,4F'~ ,4\!A~ ,4t%A~ ,4>TC~ ,42>~ ,4 N~ , 4^Mm~ , 4t+/A~ , 4(*A~ , 4T~ , 4԰A~ 24p A~ 2 4`A~ 2 4H@~ 2 4,@~ 2 4(@~ 2 4 A203( 43 Net gain, noncapital assets...... ~ 34A~ 34@3**21,1113**2,0433**16,7113**28,619~ 34_@~ 34@~ 3 4`@~ 3 4@~ 3 4X@~ 3 4@~ 3 4@304( 44 Dividends, domestic corporations. ~ 44@ 4**26 4**16 4**2674**5,524~ 44r@~ 44c@~ 44R@~ 4 4@~ 4 4@~ 4 4@~ 4 4@~ 4 4$@405( 45 Dividends, foreign corporations.. ~ 54@ 5*- 5*- 5*- 5**126 5*- 5**38 5**231~ 5 4@~ 5 *Pp@ 5 *-~ 5 *`w@ 5 *-506( 46 Other receipts................... ~ 64(n~ 64L@~ 64@~ 64@~ 64@~ 640@~ 64 EA~ 64xA~ 6 4A~ 6 4p@~ 6 4[@~ 6 4@~ 6 4I*607( 47 Total deductions................... ~ 74R~ 748&A~ 74v$~ 74A~ 74)&~ 74:~ 74~ 74N~ 7 4L;A~ 7 4,/A~ 7 4n(A~ 7 4Z~ 7 4708( 48 Cost of goods.................... ~ 84|bFA8**94,5048**65,0178**10,5618**8,3688**82,215~ 84)A8**229,804~ 8 4A~ 8 4@~ 8 4 2@~ 8 4 ~ 8 4A809( 49 Compensation of officers......... ~ 94i)~ 94`|@9**50,0249**39,2639**13,508~ 94,@~ 94A~ 94@~ 9 4@R@~ 9 4@~ 9 4@~ 9 4/@~ 9 4@90:( 50 Salaries and wages............... ~ :4a~ :4@:**73,235:**27,431~ :4@~ :4T@~ :4. ~ :4@~ : 4A~ : 4pU@~ : 4@@~ : 4@~ : 4@ A:0;( 51 Repairs.......................... ~ ;4)A~ ;4@s@~ ;4@~ ;4@Z@~ ;4@~ ;4`@~ ;4 A~ ;42@~ ; 4p@~ ; 4@G@~ ; 4@~ ; 4@~ ; 4@;0<( 52 Bad debts........................ ~ <4@~ <*(@ <*- <*- <**277 <**719~ <4@~ <4@~ < 4@~ < 4@~ < 4T@~ < 4@~ < 4V@<0=( 53 Rent paid on business property... ~ =4h"A~ =4@~ =44@=**3,222=**48,647~ =4>@~ =4X A~ =4L@~ = 4@~ = 4u@~ = 4@~ = 4?@~ = 4@=0>( 54 Taxes paid....................... ~ >4g~ >4@~ >4,@~ >4@@~ >40@~ >4tA~ >4tA~ >4A~ > 4eA~ > 4@~ > 4` @~ > 4@~ > 4 A>0?( 55 Interest paid.................... ~ ?4S~ ?409@~ ?4@~ ?4'@~ ?4l@~ ?4@~ ?4,CA~ ?4P= A~ ? 4|A~ ? 4A~ ? 4pA~ ? 4p" A~ ? 4'?@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......... ~ @4@~ @4@ @**82 @**437 @**183~ @4@~ @4@~ @4#@~ @ 4R@~ @ 4b@~ @ 4@~ @ 4J@~ @ 4 @@0A( 57 Amortization..................... ~ A4`@~ A4&@A**1,135 A**307 A**765~ A4@~ A4@~ A4@~ A 4@~ A 4@~ A 4U@~ A 4@~ A 4@A0B( 58 Depreciation..................... ~ B4.]~ B4;@~ B4@~ B4m@~ B4J@~ B4@~ B4A~ B4@~ B 4H(A~ B 4 @~ B 4@@~ B 4pX@~ B 40v AB0C( 59 Depletion........................ ~ C4~@C* C*- C*-C* C*- C**74 C**23~ C 4D@~ C *@e@~ C *2@ C *-C *C0D( 60 Advertising...................... ~ D4l@~ D4@D**16,292~ D4@~ D*@~ D46@~ D4@@~ D4@~ D 4t@~ D 4@~ D 4@~ D 4U@~ D 4@D0E( 61 Pension, prof sh, stock, annuity. ~ E4@E**5,154 E**863 E*- E*-E**2,045~ E4r@~ E4@~ E 4@~ E 4 @~ E 44@~ E 4@~ E 4@E0F( 62 Employee benefit programs........ ~ F4 @~ F*@F**1,907F**8,048 F**434~ F4@~ F4@@~ F4@~ F 4@~ F 4@~ F 4@@~ F 4@~ F 4!@F0G( 63 Net loss, noncapital assets...... ~ G4+@~ G4@ G**90 G**223~ G*? G**201~ G40@G**3,878~ G 46@~ G 4"@~ G 4@~ G 4ԥ@~ G *?@G0H( 64 Other deductions................. ~ H4g~ H4PA~ H4 A~ H4xA~ H4yA~ H47 A~ H4(1~ H4(A~ H 4lA~ H 4Z A~ H 4QA~ H 4hYA~ H 4#H0I( 65 Total receipts less total deducts.. ~ I4~ I4A~ I4iA~ I4 A~ I4A~ I4A~ I4 ,A~ I4A~ I 4A~ I 4A~ I 4% A~ I 4A~ I 4c(I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**2,783 K*- K*- K*- K*- K*- K**72 K*- K *-~ K *H@~ K 4t@ K *-~ K *{@K0L( 67 Net income, total.................. ~ L4 g~ L40A~ L4iA~ L4@ A~ L4|A~ L4A~ L4c,A~ L4A~ L 4A~ L 4qA~ L 4 / A~ L 4p A~ L 4,,$AL0M( 68 Net income, Form 1120-A.......... ~ M4@ M*-M**8,958~ M4F@M**14,764 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4a A~ N4a A N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4`+O**29,028~ O4 @O**53,330O**124,043~ O4p@~ O4XA~ O4 .@~ O 4@~ O 4:@~ O 4ܼ@~ O 4@~ O 4@O0P( 71 Statutory special deductions, total ~ P4V3A~ P4A~ P4d@~ P4m@~ P4@~ P4 @~ P4yA~ P4@~ P 4xA~ P 4O@~ P 4@~ P 4A@~ P 4|AP0Q( 72 Net operating loss deduction..... ~ Q4dH~ Q4 A~ Q4`c@~ Q4U@~ Q42@~ Q4f@~ Q4A~ Q4@~ Q 4ȲA~ Q 4!@~ Q 4@~ Q 4`B@~ Q 4oAQ0R( 73 Dividends received deduction..... ~ R4н@ R**18 R**11 R**187R**3,955~ R4@~ R4@~ R4@~ R 4@~ R 4@~ R 4@~ R 4@~ R *h@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.............. ~ T4~ T4A~ T4 @~ T4 "@~ T4E@~ T4 A~ T4.R"~ T4xA~ T 4pd A~ T 4xA~ T 49A~ T 4\A~ T 4tAT0U( 76 Total income tax before credits.... ~ U4,*A~ U4@~ U4@~ U4]@~ U4m@~ U4@~ U4XA~ U4P@~ U 4P@~ U 4@~ U 42@~ U 4@~ U 4@U0V( 77 Income tax....................... ~ V4O)A~ V4 @~ V4@~ V4L@~ V4"@~ V4@~ V4jA~ V4@~ V 4&@~ V 4`@~ V 4h@~ V 4@~ V 47@V0W( 78 Personal holding company tax..... W**2,468 W**4 W*- W**71 W**374 W*- W**31 W*-~ W *?@~ W * e@ W *-~ W 4@ W *-W0X( 79 Recapture taxes.................. ~ X*@ X*- X*- X*- X*- X*- X*- X*- X *-~ X *@ X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y4@~ Y4l@ Y*- Y*- Y*- Y**582~ Y4@ Y**733~ Y 4@~ Y 4@~ Y 4@@~ Y 4x@~ Y 4Դ@Y0Z( 81 Foreign tax credit................. ~ Z*0|@Z* Z*- Z*- Z*- Z*- Z**23 Z**26~ Z *e@~ Z *g@~ Z *0@~ Z *6@ Z *-Z0[( 82 U.S. Possessions tax credit........ [* [*- [*- [*- [*- [*-[* [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \**15 \*- \*- \*-\*~ \*@ \**8 \*-~ \ *@ \ *- \ *-~ \ *? \ *-\0]( 84 General business credit............ ~ ]4u@ ]*- ]*- ]*- ]*- ]**463 ]**433 ]**163~ ] *(@~ ] 44@~ ] *@~ ] 4̖@~ ] 4E@]0^( 85 Prior year minimum tax credit...... ~ ^4"@~ ^* `@ ^*- ^**33 ^*- ^**187 ^**624 ^**593~ ^ *x@~ ^ 4`@~ ^ *0t@~ ^ 4@~ ^ 4ͻ@^0_&( 86 Total income tax after credits..... ~ _51~ _5@~ _5@~ _5@U@~ _5m@~ _5@~ _5XA~ _5p@~ _ 5@~ _ 5`@~ _ 5@~ _ 5@~ _ 56@_`i`3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "