a\pspboro00 f_lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0� 81 ��Arial1 ��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 #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 !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� _�l�@��@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /31+Manufacturing: Printing and related support0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 activities+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 323# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@_@~ 5@~ 5@@~ 5@~ 5@~ )H@~ )t@~ )@X@~ )A@~ )5@~ )"@~ )3@ )** 0 ( 2 Total assets....................... ~ 5�q )-~ 5ҍ�~ 5�+y~ 5�~ 5� ~ 5*~ 5��~ 5v�~ 5q�~ 5�*�~ 5� )** 0 ( 3 Cash............................. ~ 5ve� )-~ 5EA~ 5�A~ 5%A~ 5`�A~ 50�A~ 5A~ 5�A~ 5/@~ 5B@~ 57A )** 0 ( 4 Notes and accounts receivable.... ~ 5= )-~ 5Ρ-~ 5%~ 5N2_~ 5NC~ 5�1L~ 5>�.~ 5�5"~ 5$~ 5`�"A~ 5^ )** 0 ( 5 Less: Allowance for bad debts. ~ 5jA )- )*12,505 )*324~ 5h@~ 5@@~ 5@@~ 5@@~ 5@~ 5@~ 5�@~ 5f@ )** 0( 6 Inventories...................... ~ 5XOA )-~ 5@~ 5A~ 54ZA~ 5l�A~ 5΅ ~ 5,�A~  54!A~  5@�A~  5�A~  5�A~  5@(@~  5A~  5t�A~  5z)C  )**0( 13 Depreciable assets............... ~ 5:�j  )-~ 5E�~ 5&~ 5nz�~ 5 ~ 5&~ 5U�~  5=A~  58A~  5\~  5M  )**0( 14 Less: Accumulated depreciation ~ 5R � )-~ 5�~ 5Y~ 5Jz~ 5R~ 5EA~ 5Ve~  5�D~  5f�1~  5lY)A~  5~v  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 58vA )-)*5,026)*6,826~ 5�'@~ 5@@~ 5@~ 5@@~  5@~  5@~  5@~  5`�A  )**0( 18 Intangible assets (Amortizable).. ~ 5�2 )-~ 5A~ 5@~ 5YA~ 5@~ 5� A~ 5�A~  5\ A~  5l�1A~  5*A~  5z{?  )**0( 19 Less: Accumulated amortization ~ 5_~ )-~ 5�A~ 5o@~ 5A~ 5@~ 5@~ 5@~  5@~  5A~  5A~  5[@  )**0( 20 Other assets..................... ~ 5y� )-~ 5d@~ 5 @~ 5 ?~ 5@~ 5@~ 5Pd@~  5`@~  5�@~  5P�A~  5�  )**0( 21 Total liabilities.................. ~ 5�q )-~ 5ҍ�~ 5�+y~ 5�~ 5� ~ 5*~ 5��~  5v�~  5q�~  5�*�~  5�  )**0( 22 Accounts payable................. ~ 5ث )-~ 5�0#A~ 5D�A~ 5�(A~ 5p�!A~ 5�;#A~ 5 A~  5h�A~  5 A~  5 A~  5MFA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5* )-~ 5� A~ 5A~ 5V�0~ 5�&'~ 5�"A~ 5�"A~  5(9A~  5p$A~  5�A~  5t�"A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5S )-~ 5�9 A~ 5�A~ 5 �A~ 5|�A~ 5@WA~ 5t;A~ 5� A~ 5,�A~ 5dA~ 5� )** 0!( 25 Loans from shareholders.......... ~ !5Vf !)-~ !5Q-~ !5p@@~ !5P? A~ !5�7A~ !5q@~ !5@~ ! 5˶@~ ! 5�/@ ! )-~ ! 5 A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ZD� ")-~ "5 m/A~ "5�$A~ "5.؁~ "5.4H~ "5L~ "5Y)A~ " 5�.(~ " 5z Q~ " 5ve~ " 59 " )**"0#( 27 Other liabilities................ ~ #5 #)-~ #5@�A~ #5@~ #5B@~ #5@~ #50@~ #5D@~ # 5�3@~ # 5$A~ # 5 A~ # 5t� # )**#0$( 28 Net worth........................ ~ $5VT $)-~ $5�~ $5A~ $5�x~ $53A~ $5m~ $5.O~ $ 5*A~ $ 5@{&A~ $ 5A~ $ 5FF $ )**$0%( 29 Capital stock................... ~ %5 N� %)-~ %5A~ %5P�A~ %5�1A~ %5@~ %5eA~ %5 @~ % 5@@~ % 5~A~ % 5Z@~ % 5f"x % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5P%A~ &5@e@~ &5�A~ &5�A~ &5�A~ &5<�A~ & 5�A~ & 5� !~ & 5�A~ & 5�! & )**&0'( 31 Retained earnings, appropriated. ~ '5a@ ')-')*10,265 ')- ')*247~ ')_@~ '5@ ')- ' )-~ ' )Q@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5T ()-~ (5V �~ (5\�A~ (5fb~ (5ZE~ (5�X~ (5,A~ ( 5�'~ ( 5@~ ( 50!A~ ( 5� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5� ))-~ )5�& A))*71,951~ )5xkA~ )50dA~ )5tA~ )5@)@~ ) 5`@~ ) 5ȉA~ ) 5@*A~ ) 5FO ) )**)0*( 34 Total receipts..................... ~ *5BP~ *5~�!~ *5:�)~ *5>-S~ *5>~ *5"-�~ *5a~ *5],~ * 56~ * 5��~ * 5O~ * 5B * )***0+( 35 Business receipts................ ~ +5v�~ +5c* 5 )**506( 46 Total deductions................... ~ 65ʣ�~ 65L�"A~ 65F*~ 65qP~ 65o~ 65&~ 652~ 65,vRA~ 6 5_�~ 6 5>_�~ 6 5~/~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75j� ~ 75A~ 75hPA~ 75GA~ 75�0�~ 75�4D~ 75�+V~ 75R~ 7 5^�~ 7 5d�>A~ 7 5~ 7 5 7 )**708( 48 Compensation of officers......... ~ 85U�8)*7,176~ 85'A~ 85PA~ 85Χ(~ 85LA~ 85 A~ 85P@~ 8 5@~ 8 5�@~ 8 5�@~ 8 5h�A 8 )**809( 49 Repairs.......................... ~ 95�+!A~ 95F@~ 95d�@~ 95`l@~ 95@~ 95@~ 95J@~ 95(@~ 9 5@~ 9 5� @~ 9 5@~ 9 5H A 9 )**90:( 50 Bad debts........................ ~ :5A~ :52@~ :5@~ :5~@~ :5�@~ :5@/@~ :5@~ :5`#@~ : 5m@~ : 5@~ : 5@@~ : 5l@ : )**:0;( 51 Rent paid on business property... ~ ;5:~ ;5@~ ;5V�)~ ;5d�A~ ;5A~ ;5@�A~ ;5A~ ;5У@~ ; 5@b@~ ; 5 @~ ; 5@~ ; 5�A ; )**;0<( 52 Taxes paid....................... ~ <5w|~ <5@~ <5 A~ <5A~ <5A~ <5P�A~ <5� A~ <5m@~ < 5�@~ < 5s@~ < 5�>@~ < 5Q! < )**<0=( 53 Interest paid.................... ~ =5�~ =5@~ =5@~ =5`@~ =5o A~ =5hA~ =5A~ =5@~ = 5@~ = 5MA~ = 5X=A~ = 5�; = )**=0>( 54 Charitable contributions......... ~ >5@ >)*32~ >5@~ >)@~ >5ɰ@~ >5P@~ >5@~ >5@~ > )q@~ > 5@~ > 5$@~ > 5Y@ > )**>0?( 55 Amortization..................... ~ ?5xA?)*2,753~ ?5�%@~ ?5~@~ ?5@A@~ ?5S@~ ?5_@~ ?5@~ ? 5O@~ ? 5o@~ ? 5@l@~ ? 5МA ? )**?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5�~ @5@[@~ @5A~ @5gA~ @5�#A~ @5A~ @5]A~ @5 A~ @ 5A~ @ 5hJA~ @ 5V�@~ @ 5�^ @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5֠*~ B5\@~ B5@~ B5@%@~ B5`1@~ B5@~ B51@~ B5 @~ B 59@~ B 5@@~ B 5@~ B 5A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5�AC)*2,502~ C5@~ C5@~ C5s@~ C5@~ C5`6@~ C5@~ C 5.@~ C 5@n@~ C 5@~ C 5�A C )**C0D( 60 Employee benefit programs........ ~ D50�:A~ D5 @~ D5@~ D5@~ D5ȼA~ D5`@~ D5PA~ D5 @~ D 5|@~ D 5`@~ D 5p@~ D 5L)A D )**D0E( 61 Net loss, noncapital assets...... ~ E5@E)*32,177E)*2,009 E)*595~ E5>@~ E)(@~ E5@~ E5\@~ E 5@~ E 5h@~ E 5@~ E 5@ E )**E0F( 62 Other deductions................. ~ F5�~ F5(�A~ F5J~ F5D~ F5ލ�~ F5~N~ F5N~ F5F�)~ F 5ȳ A~ F 5,�!A~ F 5~(A~ F 5f�4 F )**F0G( 63 Total receipts less total deducts.. ~ G5zZ~ G5h~ G5J~ G5 @~ G5@~ G5S@~ G5u@~ G5@~ G 5@@~ G 5p@~ G 5 @A~ G 5� 4 G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@l@ I)- I)- I)- I)- I)-~ I)V@~ I)Q@ I )- I )-~ I 5g@~ I 5@ I )-I0J( 65 Net income (less deficit).......... ~ J5�7A~ J5h~ J5J~ J5 @~ J5`@~ J5@~ J5�,@~ J5@~ J 5@~ J 5@~ J 5X�A~ J 5�*A J )**J0K( 66 Net income....................... ~ K5��K)*58,896~ K5�A~ K5P @~ K5 �A~ K5h A~ K5$oA~ K5 �A~ K 5V@~ K 5A~ K 5 A~ K 5VbK K )**K0L( 67 Deficit.......................... ~ L5 p~ L5`@~ L5$�A~ L5�@~ L5sA~ L5 wA~ L5GA~ L5p?@~ L 5�.@~ L 5@~ L 5@~ L 5, A L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5;/M)*20,070~ M5`X@~ M5@~ M5PA~ M5 @~ M5@~ M50H@~ M 5@~ M 5@j@ M )-~ M 50Y@ M )-M0N( 69 Statutory special deductions, total ~ N5HjAN)*2,991~ N5@N)*3,107~ N5�6@~ N5�@~ N5@~ N5@~ N 5@~ N 5L@~ N 5@~ N 5@ N )**N0O( 70 Net operating loss deduction..... ~ O5AO)*2,922~ O5@O)*2,983~ O5@O)*17,357~ O5@~ O5@~ O 5@~ O 5s@~ O 5 @~ O 5`@ O )**O0P( 71 Dividends received deduction..... ~ P5@ P)*69 P)*69 P)*124 P)*253~ P)O@~ P)S@~ P)@~ P )1@~ P 5@~ P 5t@~ P 5@@ P )**P0Q( 72 Income subject to tax.............. ~ Q5mQ)*23,230~ Q5�@~ Q5y@~ Q5У@~ Q5�5@~ Q5 `@~ Q5P@~ Q 5~@~ Q 5`@~ Q 5( A~ Q 5JD Q )**Q0R( 73 Total income tax before credits.... ~ R5<�"AR)*4,923~ R5@~ R5(@~ R50@~ R5@~ R5$@~ R5@~ R 5ʧ@~ R 5�@~ R 5@@~ R 5d`A R )**R0S( 74 Income tax....................... ~ S5$S)*4,923~ S5@~ S5(@~ S5@~ S5@@~ S5@~ S51@~ S 5ʧ@~ S 5�@~ S 5@@~ S 5� A S )**S0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)*61~ T)f@~ T)|@ T )- T )- T )-~ T 5ͳ@ T )-T0U( 76 Foreign tax credit................. ~ U5�@ U)- U)- U)- U)-~ U)@~ U)c@ U)- U )- U )-~ U 5@~ U 5@ U )-U0V( 77 U.S. Possessions tax credit........ ~ V5@ V)- V)- V)-~ V)M@~ V5<@ V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5F@ X)-~ X)@ X)- X)*199 X)-~ X)@j@~ X)9@ X )- X )- X )-~ X 5@ X )**X0Y( 80 Prior year minimum tax credit...... ~ Y5@ Y)- Y)- Y)*73 Y)- Y)*367~ Y)`d@~ Y)@^@~ Y )p@~ Y 5 @ Y )-~ Y 5@@ Y )**Y0Z( 81 Total income tax after credits..... ~ Z54j AZ)*4,923~ Z5@~ Z5߳@~ Z5@~ Z5@~ Z5@@~ Z5@~ Z 5n@~ Z 5v@~ Z 5 8@~ Z 5TA Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5IA \)-~ \)@ \)*923\)*45,350\)*12,775~ \5 @~ \5$@~ \ 5p@~ \ 5 @~ \ 5@~ \ 5^A \ )**\0]%( 83 Corporation's own stock......... ~ ]6`#@ ]*- ]*- ]*- ]*- ]*-~ ]6@~ ]6(@ ] *- ] *- ] *-~ ] 6@ ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������