a\pspboro00 f_lP *^KB�  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 --   . . /21*Transportation and warehousing: Air, rail,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1and water transportation+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 481# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5L@~ )c@~ 5 @~ 5ē@~ 54@~ )t@~ )j@~ )@R@~ )C@~ )B@~ )3@~ )8@~ )0@ 0 ( 2 Total assets....................... ~ 5>k Q )-~ 5T�.A~ 5�)A~ 5�~ 5�~ 5ڀ�~ 5p�~ 5��~ 5�[~ 5n~ 5v �~ 5�nC 0 ( 3 Cash............................. ~ 5* )-~ 5vA~ 50@~ 5�A~ 5A~ 5�A~ 50�A~ 5[ A~ 5lA~ 5TC~ 5�~ 52֙ 0 ( 4 Notes and accounts receivable.... ~ 52 )-~ 5�A~ 5A~ 5�A~ 5� A~ 5A~ 5^A~ 5BA~ 5n<5~ 5XA~ 5EA~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5v�2 )-~ 5@ )- )*862 )*4,927~ 5h@~ 5`@~ 5(@~ 5@~ 5@~ 5A~ 5h<"A 0( 6 Inventories...................... ~ 5�?� )-)*34,397)*2,900~ 5YA~ 5@~ 5A~ 5@~  5p@~  5A~  5p�A~  5,�A~  5fz�0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )-~ 5$@~ 5@~ 5@~  )`o@  )-  )-~  5@  )-0( 8 Tax-exempt securities............ )*3,197 )- )- )- )*3)*1,593 )- )-~  5@  )-  )-~  )@  )-0( 9 Other current assets............. ~ 5z � )-~ 5x@)*184,983~ 5�A~ 5`�A~ 5poA~ 5�A~  5e@~  5�A~  5{A~  5E~  5:0( 10 Loans to shareholders............ ~ 5�A )-)*44,791)*17,011~ 5z@)*7,217~ 5@@~ 5@~  5@~  5@~  5@~  5A  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*2,491 )- )*98)*2,054~ 5@ )-~  ) p@~  5@  )-~  5@H@  )-0( 12 Other investments................ ~ 5f  )-)*23,308)*65,744~ 5 �A~ 5P�A~ 5@�A~ 5A~  5�A~  5� ~  5�(A~  5a~  5GQ 0( 13 Depreciable assets............... ~ 5�(9E )-~ 5zJ~ 5�0~ 5H�~ 5Ve~ 5�~ 5�~  5k�~  5.�*~  5 �~  5~  5:0( 14 Less: Accumulated depreciation ~ 5w )-~ 5'A~ 5.w"~ 5P�?A~ 5$~ 5~\~ 5^W6~  5K~  5A|~  5S~  5�~  5b0( 15 Depletable assets................ )*133,420 )- )- )- )*265 )- )- )-~  )g@~  )L@  )-~  5h9A  )-0( 16 Less: Accumulated depletion... ~ 5Q@ )- )- )- )- )- )- )-~  )g@~  ):@  )-~  5�6@  )-0( 17 Land............................. ~ 5L.A )-)*10,575)*11,250)*10,167)*19,154~ 59@~ 5*@~  5؈A~  5w@~  5@@~  5p�A~  5A0( 18 Intangible assets (Amortizable).. ~ 5t� )-)*1,119)*2,317~ 5O@~ 5@~ 5@?@~ 53@~  5@~  5t�A~  5pA~  5P~  5:3=0( 19 Less: Accumulated amortization ~ 5:q )- )*669 )*282~ 5@~ 5T@~ 5'@~ 5,@~  5_@~  5P @~  5F@~  5XnA~  5N0( 20 Other assets..................... ~ 5"" )-)*4,062 )*531~ 5~ 5@~ 5`<~ 5@~  5p@~  5zA~  5X�"A~  5�*v~  5vf0( 21 Total liabilities.................. ~ 5>k Q )-~ 5T�.A~ 5�)A~ 5�~ 5�~ 5ڀ�~ 5p�~  5��~  5�[~  5n~  5v �~  5�nC0( 22 Accounts payable................. ~ 5p )-~ 5@@~ 5@~ 54�A~ 5LA~ 5�:A~ 5A~  5@�A~  5>�&~  5ƀ)~  5b:A~  5rA0( 23 Mort, notes, and bonds under 1 yr ~ 5&� )-)*62,089)*76,485~ 5A~ 5.A~ 5A~ 5`q A~  5H�A~  5A~  5$vA~  5FY~  5]A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 56 )-~ 5c@ )*51,128~ 5� A~ 50W A~ 5X%A~ 5X A~ 5�A~ 5%~ 5>~ 5S�~ 5z̊ 0!( 25 Loans from shareholders.......... ~ !5Z*� !)-~ !5�A!)*527,781~ !5f�)~ !5b@~ !5A~ !5�@~ ! 5K@~ ! 5@@~ ! 5�'@~ ! 5P�A~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5A")*255,864~ "55A~ "5tA~ "5W1A~ "5�%~ " 5,A~ " 5b^~ " 5�z~ " 5��~ " 5�"0#( 27 Other liabilities................ ~ #5"ر #)-~ #5@ #)*225~ #5@~ #5_A~ #5A~ #5}@~ # 5@�A~ # 5� &A~ # 5(",A~ # 5~ # 5�4#0$( 28 Net worth........................ ~ $5N!� $)-~ $5 )@~ $5 ~ $5A~ $5,~ $5="A~ $56�8~ $ 5�<:~ $ 58A~ $ 5.i~ $ 5B�~ $ 5:-�$0%( 29 Capital stock................... ~ %5^� %)-~ %5@{@~ %5q A~ %5,A~ %5@~ %5,A~ %5BA~ % 5�'A~ % 5A~ % 5�A~ % 5o~ % 5z�%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5*&)*230,658~ &5Yv~ &5-A~ &5N~ &5V�+~ & 5G)A~ & 5r9~ & 5� �~ & 5r}E~ & 5~U$&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '5 @~ '5L@ ' )- ' )-~ ' 5@~ ' 5h@ ' )-'0(( 32 Retained earnings-unappropriated ~ (52 ()-~ (56�~ (5�~ (5&�~ (5�~ (5+~ (5`@~ ( 5@~ ( 5%'~ ( 5P�#~ ( 5� ~ ( 5\�(0)( 33 Less: Cost of treasury stock... ~ )5� ))-))*10,596))*4,072))*29,766))*28,186~ )5@~ )5@@~ ) 5�'@~ ) 5�-A~ ) 5�@~ ) 5N *~ ) 5rph)0*( 34 Total receipts..................... ~ *5B,~ *5�1:~ *5I�~ *5I~ *5GA~ *5�6A~ *5{MA~ *5�~ * 5�p~ * 5?~ * 5�~ * 5n�~ * 5*0+( 35 Business receipts................ ~ +5J+�(~ +5x�(A~ +5W�~ +5nEI~ +5�~ +5*V~ +5�~ +5�~ + 5k~ + 5RA~ + 5">Z~ + 5�~ + 5s�+0,( 36 Interest......................... ~ ,5�)�~ ,5@@~ ,5پ@,)*2,034~ ,5|@~ ,5Ҿ@~ ,5@~ ,5@~ , 5@c@~ , 5 @~ , 5@~ , 5A~ , 5J�,0-( 37 Interest on govt. obligations.... ~ -57@ -)- -)- -)- -)*354 -)*98~ -)a@~ -)`@~ - )@~ - 5@~ - 5@~ - 56@~ - 5д@-0.( 38 Rents............................ ~ .5fd5~ .5�:@.)*6,436 .)- .)*486.)*2,179~ .5W@~ .)8@~ . 5K@~ . 5@~ . 5d@~ . 5� A~ . 5x=!A.0/( 39 Royalties........................ ~ /5`/@ /)- /)- /)- /)- /)- /)- /)-~ / )a@ / )- / )-~ / 5@~ / 5d@/00( 40 Net S-T cap gain less net LT loss ~ 05@i@ 0)- 0)- 0)- 0)*168~ 0)Y@ 0)-~ 0)�?~ 0 )�? 0 )-~ 0 5®@~ 0 5"@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15:U~ 1)@~ 15`@1)*1,0741)*9,4521)*1,672~ 15.@~ 15@~ 1 5L@~ 1 5@~ 1 50�A~ 1 5A~ 1 5 y*A102( 42 Net gain, noncapital assets...... ~ 25k7A2)*90,9592)*29,6812)*5,398~ 25@@2)*17,628~ 25U@~ 25@~ 2 5@~ 2 5w@~ 2 5(~ 2 5ZA~ 2 5�A203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*806 3)*890~ 3)`d@~ 3)(@~ 3 )d@~ 3 )V@~ 3 )@h@~ 3 5b@~ 3 5`#@304( 44 Dividends, foreign corporations.. ~ 45P@~ 4)@ 4)- 4)- 4)-~ 4)(@~ 45h@~ 45I@~ 4 )r@ 4 )- 4 )-~ 4 5�(@~ 4 5@405( 45 Other receipts................... ~ 55�9�~ 55~ 55'@5)*2,667~ 55p6@~ 55+@~ 55x�A~ 55@O@~ 5 5@~ 5 5�) A~ 5 5@A~ 5 5~ 65FA~ 65SN~ 65��~ 65ab~ 65.~ 65.~ 6 5:s~ 6 5�.@~ 6 5�2�~ 6 5zA�~ 6 5�"607( 47 Cost of goods.................... ~ 75� ~ 75`A~ 75ޚ@7)*244,413~ 75(t2A~ 75�/5~ 75.4z~ 75zG~ 7 5k&~ 7 5b~ 7 5~"a~ 7 5uF~ 7 5�-;708( 48 Compensation of officers......... ~ 852~ 85ɳ@~ 85� A~ 85�@~ 85 @~ 85@~ 85@~ 85@~ 8 5k@~ 8 5@~ 8 5@~ 8 5p@~ 8 5�- A809( 49 Repairs.......................... ~ 950\A~ 95 @~ 95`@~ 95@~ 95 A@~ 95T@~ 95A~ 95�@~ 9 5 @~ 9 5>~ ;5E@~ ;5� @~ ;5И@~ ;5P�A~ ;5�@~ ;5A~ ;5 �A~ ; 5P-@~ ; 5B&A~ ; 5|$A~ ; 5)c~ ; 5:;0<( 52 Taxes paid....................... ~ <5p�~ <5@~ <5@~ <5@~ <5�@~ <5@~ <5 @~ <5M@~ < 5@~ < 5 @~ < 5A~ < 5.� ~ < 5rF<0=( 53 Interest paid.................... ~ =5։�~ =5`@~ =5@~ =5A@~ =5�$@~ =5@@~ =5@~ =5`@~ = 5�7@~ = 5X�A~ = 5cA~ = 5,�$A~ = 5w=0>( 54 Charitable contributions......... ~ >5s@~ >)@ >)*84 >)*628~ >)x@ >)*57~ >)؋@~ >)j@~ > )y@~ > 5(@~ > 5R@~ > 5@~ > 5@@>0?( 55 Amortization..................... ~ ?5.~ ?) o@ ?)*132 ?)*160~ ?5f@~ ?5@~ ?5@~ ?5=@~ ? 5Ҥ@~ ? 5@~ ? 5@~ ? 5�5A~ ? 5�"?@�X@A��@B��@C��@D��@E��@F�@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P�@Q��@R�@S�@T�@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5�~ @5p@~ @5A~ @5�@~ @5�A~ @5p@~ @5<�A~ @5H~A~ @ 5�A~ @ 5�A~ @ 5$�A~ @ 5V~ @ 5�@0A( 57 Depletion........................ ~ A5@@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )-~ A 5@~ A 5@A0B( 58 Advertising...................... ~ B5O~ B)@r@~ B5@B)*2,065~ B5@~ B5R@~ B5@~ B5@~ B 5@~ B 5&@~ B 5�@~ B 5@~ B 5(�/AB0C( 59 Pension, prof sh, stock, annuity. ~ C5 ��" ������������������������������