a\pspboro00 f_l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New&0 81 Arial1 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 #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 !xAC !xAC  HAC #|AU} (}  }  _l@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /,1$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Other arts, entertainment, and recreation+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 711# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@@~ 5@~ )p@~ 5$@~ )V@~ )V@~ );@~ )=@~ );@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5 )-~ 5i~ 5HP A~ 5&O~ 5VT%~ 58T~ 5=~ 5y>A~ 5~ 5i~ 5uOA )- 0 ( 3 Cash............................. ~ 5N )-~ 56C~ 5eA~ 5<A~ 5 W@~ 5A~ 5`@~ 5$A~ 5 A~ 5-A~ 5 A )- 0 ( 4 Notes and accounts receivable.... ~ 5Dp:A )-~ 5@2@ )*22,191~ 5lA~ 5@~ 58E A~ 5z A~ 5A~ 5$MA~ 5 A~ 50@ )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*208 )-~ )H@~ )pw@~ 5X@~ 5ި@~ 5@~ 5@~ 5@~ 5@ )- 0( 6 Inventories...................... ~ 5lTA )-~ 5@@)*14,481~ 5@ )*606~ 5@@~ 5@~  55@~  5L@~  5@~  5@  )-0( 7 U.S. govt. obligations, total.... ~ 5XA )- )- )-~ ){@ )-~ 5R@~ 5~@~  5 C@~  50@~  5A  )-  )-0( 8 Tax-exempt securities............ )*16,659 )-)*5,338 )- )- )-~ 5W@ )-~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5FH[ )-~ 5@~ 5@~ 5HHA~ 5@~ 5A~ 5@~  5$A~  5( ~  5x@~  5@  )-0( 10 Loans to shareholders............ ~ 5A )-~ 5 A)*38,288~ 50Y@~ 5(@~ 5 @~ 50@~  5K@~  5J@  )-~  5@  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*53,018)*22,525)*25,738~ 5Ч@~ )@_@~ )P~@~  5`@~  )@  )-  )-  )-0( 12 Other investments................ ~ 5jy )-~ 5@A)*81,494~ 5dA~ 5@~ 5A~ 5 A~  5(A~  5A~  5q@~  5bA  )-0( 13 Depreciable assets............... ~ 5~9 )-~ 5.~ 5nA~ 5Q~ 5{A~ 5(~ 5dgA~  5kA~  5,L@A~  5r*~  5  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 5nsX~ 5-@~ 5$~ 5A~ 5T\A~ 5 A~  5A~  55;~  5$A~  5`A  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5Y,A )-)*69,503)*13,224~ 5@:@~ 5<@~ 5`@~ 5@@~  5@~  5Џ@~  5VA~  5A  )-0( 18 Intangible assets (Amortizable).. ~ 5AA )-~ 5 A)*2,716~ 5p@~ 5\@~ 5k@~ 5`@~  5A~  5Tv*A~  5@~  5h%A  )-0( 19 Less: Accumulated amortization ~ 5F, )-~ 5p)A )*529~ 5$@~ 5@~ 57@~ 5@~  5`@~  5sA~  5@~  5`@  )-0( 20 Other assets..................... ~ 5+d )-~ 5@)*27,234~ 5@~ 5@~ 5p @~ 58@~  5A~  5n'~  5;@~  5b A  )-0( 21 Total liabilities.................. ~ 5 )-~ 5i~ 5HP A~ 5&O~ 5VT%~ 58T~ 5=~  5y>A~  5~  5i~  5uOA  )-0( 22 Accounts payable................. ~ 56_ )-~ 5A)*1,532~ 50A~ 5^@~ 5@~ 5@~  5EA~  5 { A~  5PA~  5@  )-0( 23 Mort, notes, and bonds under 1 yr ~ 54A )-~ 5A)*2,194~ 5 A)*51,439~ 5@~ 5@@~  5@~  5oA~  5@~  5j@  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5F )-~ 5HBA~ 5@~ 5@ A~ 5@~ 5UA~ 5@A~ 5AA~ 5|)A~ 5# A~ 5BA )- 0!( 25 Loans from shareholders.......... ~ !5[ !)-~ !5<!)*37,803~ !5jF~ !5 A~ !5 A~ !5T@~ ! 5Ќ@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5$ ")-~ "5dA")*68,832~ "5@;A~ "5UA~ "58A~ "5`A~ " 5!~ " 50A~ " 5pA~ " 5([7A " )-"0#( 27 Other liabilities................ ~ #5~ 6 5*lz~ 6 5~ 6 56A~ 6 5\ 6 )-607( 47 Cost of goods.................... ~ 757)*173,639~ 75Ni7)*41,653~ 75 &A~ 75)A~ 75@A~ 75\A~ 7 5@~ 7 5,/~ 7 5XGA~ 7 5A 7 )-708( 48 Compensation of officers......... ~ 85~ 85@~ 85Ջ~ 85A~ 85 ~ 85`G@~ 85p@~ 85@~ 8 5N@~ 8 5@~ 8 5@~ 8 5 @ 8 )-809( 49 Repairs.......................... ~ 95A~ 95@~ 95o@~ 95H@~ 95X@~ 95@~ 95q@~ 95O@~ 9 5:@~ 9 5`L@~ 9 5@~ 9 5@ 9 )-90:( 50 Bad debts........................ ~ :5p@~ :5h@:)*14,150:)*1,307~ :5@@~ :) u@~ :56@~ :5@~ : 56@~ : 5d@~ : 5@~ : 5h@ : )-:0;( 51 Rent paid on business property... ~ ;5%0A~ ;5P@~ ;5A~ ;5@~ ;5@~ ;5C@~ ;5@~ ;5@@~ ; 5@@~ ; 5#@~ ; 5@@~ ; 5@ ; )-;0<( 52 Taxes paid....................... ~ <5f>~ <5@~ <5xA~ <5F@~ <5A@~ <5O@~ <5@~ <5\@~ < 5`@~ < 5 A~ < 5@~ < 5A < )-<0=( 53 Interest paid.................... ~ =5A~ =5P@~ =5 -@~ =5֤@~ =5F@~ =5@~ =5@~ =5@~ = 5@~ = 50@~ = 5@~ = 5A = )-=0>( 54 Charitable contributions......... ~ >5l@~ >)Ё@~ >5@ >)*7 >)*665 >)*70~ >)`e@~ >)@~ > 5t@~ > 5@~ > 58@~ > 5@ > )->0?( 55 Amortization..................... ~ ?5A~ ?5@~ ?5t@ ?)*160~ ?5@~ ?5@~ ?57@~ ?5b@~ ? 5 n@~ ? 5`H@~ ? 5p@~ ? 5 @ ? )-?@X@A@B@C@D@E@F@G@H@IG@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 56 Depreciation..................... ~ @59~ @5@~ @5hMA~ @5Y@~ @5A~ @5*@~ @5@~ @5@~ @ 5@@~ @ 5XEA~ @ 5@~ @ 5P A @ )-@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5AB)*2,598~ B5p@~ B5@~ B5`@~ B5@~ B5@~ B5n@~ B 5@@~ B 5@~ B 5 @~ B 5@@ B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5hAC)*2,713~ C5(.AC)*3,404~ C5z@~ C5@@~ C5q@~ C57@~ C 5e@~ C 5@@~ C 5@~ C 5c@ C )-C0D( 60 Employee benefit programs........ ~ D5X AD)*3,894~ D5@~ D)@@~ D5@~ D5ʰ@~ D5l@~ D5:@~ D 5@~ D 5`M@~ D 5@~ D 5@ D )-D0E( 61 Net loss, noncapital assets...... ~ E50@E)*6,443E)*19,183E)*7,962~ E5ԑ@~ E)@~ E5@~ E5@~ E 5@~ E 5,@~ E )@~ E ) @ E )-E0F( 62 Other deductions................. ~ F51~ F5A~ F53~ F5A~ F5[4A~ F5xA~ F5&~ F58A~ F 55A~ F 5x~ F 5-A~ F 5% F )-F0G( 63 Total receipts less total deducts.. ~ G5(A~ G53~ G5pjA~ G5NA~ G5A~ G5@~ G5C~ G5`~ G 5`~ G 5~ G 5`@~ G 5A G )-G0H( 64 Constructive taxable income from H) H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)? I)- I)- I)- I)- I)-~ I)? I)- I )- I )- I )- I )- I )-I0J( 65 Net income (less deficit).......... ~ J5Vi0~ J5>~ J5X\A~ J5`KA~ J58A~ J5@~ J5~ J5`~ J 5~ J 5~ J 5@~ J 5A J )-J0K( 66 Net income....................... ~ K5t CA~ K5,@~ K5>1~ K5 A~ K54{ A~ K5@~ K50@~ K5`m@~ K 5 @A~ K 5@$A~ K 5@~ K 5A K )-K0L( 67 Deficit.......................... ~ L5Ng~ L5 A~ L5wAL)*45,001~ L50TA~ L5@~ L5mA~ L5@~ L 5 A~ L 5 A~ L 5@ L )- L )-L0M( 68 Net income (less def), Form 1120S.. ~ M51'~ M5T~ M5A~ M5 A~ M58A~ M5@~ M5@~ M5 ~ M 5@L~ M 5~ M 5~ M 57@ M )-M0N( 69 Statutory special deductions, total ~ N5@N)*16,939~ N5`@N)*2,104N)*4,936~ N5@~ N5t@~ N)v@~ N 5@~ N 5R@~ N 5l@~ N )W@ N )-N0O( 70 Net operating loss deduction..... ~ O51@O)*16,414~ O5@O)*1,156O)*4,767~ O5@~ O5ؒ@~ O)v@~ O 5ղ@~ O 5@ O )- O )- O )-O0P( 71 Dividends received deduction..... ~ P5b@ P)*524 P)*627 P)*948 P)*169 P)-~ P)d@ P)-~ P )t@~ P 5ȩ@~ P 5l@~ P )W@ P )-P0Q( 72 Income subject to tax.............. ~ Q5 ~ Q5 q@~ Q5@@Q)*4,032Q)*42,862~ Q5(@~ Q5 @~ Q5@@~ Q 5`@~ Q 5 c@~ Q 5 @~ Q 59A Q )-Q0R( 73 Total income tax before credits.... ~ R5A~ R5Z@~ R5@ R)*605R)*13,742~ R5@~ R5@~ R5@~ R 5@Z@~ R 5t@~ R 5@~ R 5@ R )-R0S( 74 Income tax....................... ~ S5A~ S5Z@~ S5׸@ S)*605S)*13,730~ S5@~ S5@~ S5@~ S 5@Z@~ S 52@~ S 5@~ S 5@ S )-S0T( 75 Alternative minimum tax.......... ~ T)K@ T)- T)- T)-~ T)(@ T)-~ T)"@ T)- T )-~ T )@@ T )- T )- T )-T0U( 76 Foreign tax credit................. ~ U5@ U)- U)*108 U)- U)- U)-~ U)$@ U)-~ U )h@~ U 5$@~ U 5@ U )- U )-U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- 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............ ~ X5@~ X)Q@ X)- X)- X)-~ X)&@ X)- X)-~ X )`@~ X )h@~ X )2@~ X )a@ X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)@ Y)- Y)- Y)-~ Y)7@~ Y) b@ Y)- Y )-~ Y )@ Y )-~ Y 5T@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5&AZ)*15,921~ Z5@ Z)*605Z)*13,742~ Z5@~ Z5O@~ Z5@~ Z 5@~ Z 5@@~ Z 5@@~ Z 5@@ Z )-Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5@ \)-\)*1,412 \)-\)*2,411~ \5@~ \5ʧ@~ \58@~ \ 5Н@~ \ 5B@~ \ 5@~ \ 5@ \ )-\0]%( 83 Corporation's own stock.........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o6> "