a\pspboro00 f_l@ 0*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��������������U} �(}  �} � _�l�@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@>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%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(recording industries: Motion picture and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.2&video industries (except video rental)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 512100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ @~ )h@~ 5@~ )z@~ 5@~ )a@~ )Z@~ )F@~ )0@~ ),@~ )$@~ )&@~ )@ 0 ( 2 Total assets....................... ~ 5IE )-~ 5J7A~ 5h�A~ 5[@A~ 5.A~ 5`i~ 5>`~ 5�+H~ 5 �~ 5�~ 5f5~ 5sh> 0 ( 3 Cash............................. ~ 5� )-~ 5uA~ 5@~ 5(�A~ 5�>A~ 55 A~ 5�A~ 5@~ 5�@~ 5sA~ 5M*A~ 5z�' 0 ( 4 Notes and accounts receivable.... ~ 5Zq  )-~ 5 5@ )*16,625~ 5ȯA~ 5 A~ 5dHA~ 5A~ 5A~ 5yA~ 5�#A~ 5'~ 5*V 0 ( 5 Less: Allowance for bad debts. ~ 5�-A )- )- )- )*1,886 )*2,703~ 5@~ 5@)@~ 5@~ 5x@~ 5@ @~ 5@~ 5ޡ/ 0( 6 Inventories...................... ~ 5>w� )-)*105,058)*73,536~ 5p@~ 5@~ 5Pr@~ 5@~  5�$@~  5X�A~  5@~  5d*A~  5rN0( 7 U.S. govt. obligations, total.... )*96,462 )-)*34,726 )- )-~ 5@~ 5_@~ 5e@  )-  )-~  5 @  )-  )-0( 8 Tax-exempt securities............ ~ 5 @ )- )- )- )-~ 5Ė@~ 5@~ 5@~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5S )-~ 5NA)*37,532~ 5@~ 5@~ 5x}A~ 50@~  509@~  5�A~  5jA~  5X)*A~  5Q�0( 10 Loans to shareholders............ ~ 5�*A )-~ 5�A)*2,647)*11,949 )*736~ 52@~ 5|@~  5@  )-  )-~  5@~  5�@0( 11 Mortgage and real estate loans... )*25,201 )-)*1,572 )- )-)*5,422~ 51@~ 5(@~  )c@  )-  )-  )-  )-0( 12 Other investments................ ~ 5n# )-~ 50� A)*17,065~ 5`~  5�+H~  5 �~  5�~  5f5~  5sh>0( 22 Accounts payable................. ~ 5ژ )-~ 5� @)*6,812~ 5A~ 5A~ 5PA~ 5p�A~  5d}A~  5@~  58qA~  5{9~  5 -�0( 23 Mort, notes, and bonds under 1 yr ~ 5TC )-~ 5�A)*35,662~ 5A~ 5G@~ 5�# A~ 5 f@~  5p@~  5�< A~  5@~  5JpF~  5`EA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;�@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5m� )-~ 5 @ )*19,341~ 5XZ A~ 5`@~ 5@�A~ 5(�A~ 5�@~ 5& '~ 5�A~ 5.1~ 5�!, 0!( 25 Loans from shareholders.......... ~ !5zP !)-~ !5V)!)*108,604~ !5$�!A!)*25,183~ !5`@~ !5@~ ! )H@~ ! 5@ ! )- ! )-~ ! 5w!A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v+W ")-~ "5A")*88,681~ "5YA~ "5VA~ "5*A~ "5�$~ " 5�1 A~ " 5H~ " 5^!~ " 5�~ " 5x�"0#( 27 Other liabilities................ ~ #5�!� #)- #)*-479~ #)Ȍ@~ #5@@#)*37,436~ #5x@~ #5@�@~ # 5@~ # 5aA~ # 5p5A~ # 5�~ # 5b#0$( 28 Net worth........................ ~ $5�" $)-~ $5x@~ $5~ $50�A~ $5DA~ $5>` ~ $5dbA~ $ 5TpA~ $ 5hYA~ $ 5nu~ $ 5^~ $ 5z0� $0%( 29 Capital stock................... ~ %5�� %)-~ %5( A~ %)@@~ %5hIA~ %5�@~ %5d�A~ %5[A~ % 5@~ % 5JA~ % 5`U A~ % 58�!A~ % 5f8)%0&( 30 Additional paid-in capital...... ~ &5{$ &)-~ &5t)A&)*52,412~ &5,�"A~ &5X A~ &5(~ &5�A~ & 5�'A~ & 5,]2A~ & 5_~ & 5&� ~ & 5"&0'( 31 Retained earnings, appropriated. ')*5,746 ')- ')*199 ')-')*5,548 ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5I� ()-~ (5LF�()*-59,306~ (5n0�~ (5@~ (5X~ (5,;~ ( 5E A~ ( 5�~ ( 5(�A~ ( 5\T5~ ( 56 I�(0)( 33 Less: Cost of treasury stock... ~ )5�?� ))-))*13,101 ))-))*3,588))*3,323~ )5@~ )5@~ ) 5|@~ ) 5`@~ ) 5@~ ) 5 &@~ ) 5�)0*( 34 Total receipts..................... ~ *5v~ *5A~ *5r~ *5.�-~ *56X6~ *5�)�~ *5F|~ *5�:M~ * 5�1%A~ * 5}~ * 5�:i~ * 56_w~ * 5� *0+( 35 Business receipts................ ~ +5Ɔ� ~ +5a A~ +5j~ +5^�-~ +5�~ +5@{@A~ +5Bx~ +5sJ~ + 5$A~ + 5s~ + 5b~ + 5NIa~ + 5+0,( 36 Interest......................... ~ ,5�),)*5,144~ ,5<@ ,)-~ ,5@~ ,5@~ ,5y@~ ,5F@~ , 5@~ , 5@~ , 5B@~ , 5@~ , 5R�!,0-( 37 Interest on govt. obligations.... ~ -5@@~ -)�? -)*29~ -)5@-)*2,967~ -)j@~ -)@~ -)T@~ - )r@~ - )@~ - 5]@~ - 5@~ - )$@-0.( 38 Rents............................ ~ .5 >A~ .)H@ .)*966 .)- .)*69~ .)r@~ .5X@~ .)@~ . 5@~ . 5@~ . 54@~ . 5W@~ . 5A.0/( 39 Royalties........................ ~ /5X# A~ /5A@/)*1,388 /)-~ /)@/)~ /)Ȋ@~ /)"@~ / )z@~ / 5@~ / 5@~ / 5@~ / 5A/00( 40 Net S-T cap gain less net LT loss 0)*1,936 0)- 0)- 0)- 0)*79 0)-~ 0)k@ 0)- 0 )-~ 0 5|@ 0 )-~ 0 )`@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�;U 1)- 1)- 1)- 1)*96 1)*650~ 1)8@~ 1)@~ 1 )@~ 1 5@~ 1 5@~ 1 5P@~ 1 5Z_O102( 42 Net gain, noncapital assets...... ~ 25�2A~ 2)_@ 2)*543 2)- 2)*343 2)*346~ 25@~ 2)@~ 2 )B@~ 2 )"@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35]@ 3)-3)*1,710~ 3)�? 3)*9413)*1,028~ 3)@e@~ 3)@U@~ 3 )@~ 3 )d@~ 3 )@o@~ 3 )&@~ 3 5T@304( 44 Dividends, foreign corporations.. ~ 45P;A 4)- 4)- 4)- 4)- 4)-~ 4)@[@~ 4)P@ 4 )-~ 4 )0p@~ 4 5P@~ 4 5@~ 4 5�@405( 45 Other receipts................... ~ 55�59A~ 55 3@~ 55@5)*4,062~ 554 A~ 55@(@~ 55@=@~ 55@~ 5 5ȴ@~ 5 5@~ 5 5~ 5 5@~ 5 5R#A506( 46 Total deductions................... ~ 65~ 65@A~ 65Rc�~ 65F�.~ 659~ 65�~ 65*px~ 650a3A~ 6 5>�(~ 6 5:~ 6 5jf~ 6 5 �~ 6 5� 607( 47 Cost of goods.................... ~ 75�7)*75,093~ 75,�'A7)*602,351~ 75\~ 75K~ 75,*A~ 75<�A~ 7 5`� A~ 7 5D�"A~ 7 5�>A~ 7 5&d~ 7 5n708( 48 Compensation of officers......... ~ 85v8)*4,456~ 85(�/A8)*8,426~ 85A~ 85WA~ 85@~ 85o@~ 8 5@~ 8 5=@~ 8 5M@~ 8 5@~ 8 5@809( 49 Repairs.......................... ~ 95�7A9)*7,281~ 95@@9)*3,569~ 95I@~ 95`@~ 959@~ 95ݿ@~ 9 5G@~ 9 5@@~ 9 5@@~ 9 5 �@~ 9 5X A90:( 50 Bad debts........................ ~ :5ػA:)*43,133:)*1,137 :)*41~ :5`@:)*6,614~ :5f@~ :5ʰ@~ : 5@~ : 5@~ : 5j@~ : 5@~ : 5(A:0;( 51 Rent paid on business property... ~ ;5Z�;)*31,509~ ;5�A;)*14,899~ ;5PS@~ ;5@@~ ;5p,@~ ;5R@~ ; 5@~ ; 5%A~ ; 5A~ ; 5L=~ ; 5A;0<( 52 Taxes paid....................... ~ <5$�1A~ <5Z@~ <5К@~ <5@~ <5@~ <5�@~ <5�7@~ <5X@~ < 5@~ < 5@@~ < 5@u@~ < 5 A~ < 5�!A<0=( 53 Interest paid.................... ~ =5N|�=)*6,168~ =5&@=)*3,078~ =5@~ =5U@~ =5@ @~ =5@~ = 5@~ = 5py@~ = 5`V@~ = 5`� A~ = 5z[|=0>( 54 Charitable contributions......... ~ >5@ >)*173>)*8,162 >)*96 >)*574 >)*145~ >)`p@~ >)\@~ > )F@~ > )"@~ > )X@~ > 5L@~ > 5J@>0?( 55 Amortization..................... ~ ?5:?)*1,808~ ?5@ ?)*341~ ?5, 8A~ ?5�@~ ?5�A~ ?5/@~ ? 50@~ ? 5h2A~ ? 5 '@~ ? 5@~ ? 52� ?@�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@~ @5@@)*18,090~ @5A~ @5@~ @5@L@~ @5h!A~ @ 5@~ @ 5�@~ @ 5H@~ @ 5A~ @ 5V@0A( 57 Depletion........................ A)*1,141 A)-A)*1,125 A)- A)- A)- A)- A)- A )- A )- A )- A )-~ A )1@A0B( 58 Advertising...................... ~ B5�B)*3,114~ B5X@ B)*426~ B5y@~ B5@~ B5@~ B5s@~ B 5A@~ B 5�@~ B 5@~ B 5A~ B 5V�B0C( 59 Pension, prof sh, stock, annuity. ~ C58� A~ C)D@~ C5k@C)*1,586~ C5@C)*6,791~ C5@~ C5 @~ C )v@~ C )@o@~ C 5P@~ C 5@~ C 50G@C0D( 60 Employee benefit programs........ ~ D5�,D)*6,968~ D5@D)*4,374~ D5@~ D5@~ D5@~ D5:@~ D 5Z@~ D 5h@~ D 5@~ D 5�"@~ D 5l�AD0E( 61 Net loss, noncapital assets...... ~ E5PA~ E)@ E)*101E)*1,879E)*12,480E)*3,358~ E5@ @~ E5@~ E )@~ E 5@f@~ E )`r@~ E 5@ E )-E0F( 62 Other deductions................. ~ F5�~ F5A~ F5�9MF)*94,304~ F5^2K~ F5A~ F5�A~ F5`�A~ F 5�A~ F 5%~ F 5D�#A~ F 56p~ F 5�F0G( 63 Total receipts less total deducts.. ~ G54{4A~ G5�~ G5|G)*-10,374~ G5z~ G5n@~ G5`@~ G5~ G 5@@~ G 5@~ G 5 @~ G 5~ G 5~kG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5`DA I)- I)- I)- I)- I)-~ I) v@~ I)a@ I )-~ I 5@~ I 5k@~ I 5@~ I 5@I0J( 65 Net income (less deficit).......... ~ J5Y~ J5�~ J5�J)*-10,395~ J5~ J5:@~ J5@@~ J5O~ J 5@~ J 5~ J 5`A@~ J 5|�~ J 5d� ��" ������������������������������