a\pspboro00 f]l@ �)��@?��@0 ( 24 Other current liabilities........ ~ 5v � )-~ 5~ 5H�A~ 5+~ 50LA~ 5�!A~ 5�A~ 5 A~ 5% )**~ 5~ߐ )** 0!( 25 Loans from shareholders.......... ~ !5z !)-~ !5l~ !5A@~ !5@!)*33,453~ !5@~ !5@! )~ ! 5G@ ! )-~ ! 5@ ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5@* ")-~ "5~�~ "5:kC~ "566(~ "5i!~ "58�A~ "5A~ " 5X�A~ " 5� " )**~ " 5� " )**"0#( 27 Other liabilities................ ~ #5 a?A #)-~ #5@A~ #5@z@~ #5� @~ #5`'@~ #5@~ #5~ # 5@~ # 5f�3 # )-~ # 5xx A # )**#0$( 28 Net worth........................ ~ $5N@� $)-~ $5j�~ $5A~ $5 CA~ $ 5�A~ $ 5k $ )**~ $ 56 $ )**$0%( 29 Capital stock................... ~ %5Nh %)-~ %5630~ %5I@~ %5 A~ %5@~ %5@~ %5 $@~ % 5@~ % 5 nA % )**~ % 5�/@ % )**%0&( 30 Additional paid-in capital...... ~ &5rJ� &)-~ &5�&~ &5`�A~ &5 �A~ &5xn A~ &5�A~ &5@dA~ & 5� A~ & 5�)� & )**~ & 5^T� & )**&0'( 31 Retained earnings, appropriated. ')*47,663 ')-')*47,663 ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5֭�~ (5�.~ (5v�"~ (5g~ (5@~ (5a~ ( 5@~ ( 52A ( )**~ ( 5έ( ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 ` ))-~ )5A~ )5=@~ )5@�@))*13,407~ )5@~ )51@~ ) 5@~ ) 5bA ) )**~ ) 5* ) )**)0*( 34 Total receipts..................... ~ *5f,~ *5_t~ *5^l~ *5*dw~ *5X�~ *5h~ *5RA~ *5�~ * 5�~ * 5n * )**~ * 5ε� * )***0+( 35 Business receipts................ ~ +5vC+~ +5a~ +5R~ +5bj~ +5n~ +5j!`~ +5VU~ +5�~ + 5֨�~ + 5P� + )**~ + 5v + )**+0,( 36 Interest......................... ~ ,5PA,)*15,612~ ,5@@~ ,5@~ ,5$@~ ,5@~ ,5g@~ ,5@~ , 5@~ , 5@ , )**~ , 5X@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@@ -)*229-)*1,393 -)*140 -)*440~ -)`@~ -)h@~ -)c@~ - )�@~ - 5Y@ - )-~ - 5@ - )**-0.( 38 Rents............................ ~ .5�@~ .)8@~ .5 @ .)*514 .)*688.)*5,225~ .5a@~ .5@~ . )0~@~ . 5@@ . )**~ . )9@ . )**.0/( 39 Royalties........................ /)*223,316 /)- /)*163 /)- /)-/)*10,705 /)- /)-~ / )t@ / )- / )-~ / 5 A / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)-0)*1,455 0)*370)*2,327~ 0):@~ 0)=@ 0 )-~ 0 56@ 0 )-~ 0 )@W@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15c A1)*33,059~ 15@1)*6,9271)*17,841~ 15@~ 15@~ 15@~ 1 )0~@~ 1 5@ 1 )-~ 1 5\@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25 �@2)*15,733~ 25T@2)*9,264 2)*203 2)*64~ 2)~@~ 25@~ 2 5@~ 2 5@ 2 )**~ 2 )`f@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*1,4283)*1,237 3)*191 3)*36~ 3)@~ 3)T@~ 3 )U@~ 3 5<@ 3 )-~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. 4)*7,842 4)- 4)*107 4)- 4)- 4)-~ 4)�? 4)-~ 4 )@~ 4 50@ 4 )- 4 )- 4 )**405( 45 Other receipts................... ~ 55��~ 55 A~ 55Yn~ 55X�A~ 55�(A~ 55p@~ 55�3A~ 55_@~ 5 5@~ 5 5h�A 5 )**~ 5 5 5 )**506( 46 Total deductions................... ~ 65� !)~ 65�a~ 65[~ 657~ 65ک�~ 65wZ~ 65~ 65]�~ 6 5V�~ 6 5�� 6 )**~ 6 5,g 6 )**607( 47 Cost of goods.................... ~ 75��7)*47,615~ 75.�~ 75+~ 75F�#~ 75� .A~ 75�(1~ 75�?#A~ 7 5P@~ 7 5y8A 7 )-~ 7 5Fv8 7 )**708( 48 Compensation of officers......... ~ 85Z ~ 85�A~ 85>�-~ 85�~ 85^|�~ 85A~ 85#@~ 85@@~ 8 52@~ 8 5@S@ 8 )**~ 8 5 k@ 8 )**809( 49 Repairs.......................... ~ 951A~ 95@~ 95ޒ(~ 95L@~ 95`a@~ 95@4@~ 95@K@~ 95.@~ 9 5@~ 9 5 @ 9 )**~ 9 5@ 9 )**90:( 50 Bad debts........................ ~ :5&I :)*650~ :5@:)*1,730~ :5@~ :5@~ :5@~ :5@~ : 5@~ : 5�+A : )**~ : 5pA : )**:0;( 51 Rent paid on business property... ~ ;5�~ ;5HLA~ ;5z2M~ ;5r ~ ;5�"~ ;5� A~ ;5@~ ;5P@~ ; 5�@~ ; 5x�A ; )**~ ; 5A ; )**;0<( 52 Taxes paid....................... ~ <5$TA~ <5@~ <5Z~ <5X�A~ <5AA~ <5�A~ <5P@~ <5@~ < 5@@~ < 5-A < )**~ < 5�A < )**<0=( 53 Interest paid.................... ~ =5�6A~ =5@~ =5d�A~ =5P4@~ =5V@~ =5PT@~ =5@~ =5@~ = 5@~ = 5<�A = )**~ = 5�A = )**=0>( 54 Charitable contributions......... ~ >5 @ >)*426~ >5@U@~ >5@~ >5'@>)*1,604~ >)}@~ >5@~ > )@~ > 5λ@ > )-~ > 5 @ > )**>0?( 55 Amortization..................... ~ ?5x!A?)*19,771~ ?5@~ ?5�<@~ ?5@~ ?5@~ ?5@~ ?5F@~ ? 5@~ ? 5`kA ? )**~ ? 5`�A ? )**?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5@A~ @5@:@~ @5�/A~ @5P�A~ @5A~ @5�@~ @5�*@~ @5`T@~ @ 5@~ @ 5A @ )**~ @ 5`XA @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5bF~ B5T@~ B5T)A~ B5@~ B5�@~ B5@~ B5@~ B5@~ B 5/@~ B 5@ B )**~ B 5@ B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5RH�~ C5I@~ C5��~ C5T�A~ C5IA~ C50@~ C5@~ C5@@~ C 5@~ C 5c@ C )**~ C 5d@ C )**C0D( 60 Employee benefit programs........ ~ D5CA~ D5B@~ D5 C~ D5ȏ A~ D5�A~ D5{@~ D5A~ D5_@~ D 5�>@~ D 54�A D )**~ D 5@ A D )**D0E( 61 Net loss, noncapital assets...... ~ E5�7A E)*86~ E5@@E)*12,271~ E5@ E)*644~ E5Z@~ E5n@~ E 5@~ E 5H�A E )-~ E 5$@ E )**E0F( 62 Other deductions................. ~ F5~~ F5.~ F5�  ~ F5�%�~ F5taA~ F5�~ F5J~ F5�$�~ F 5s~ F 5D� F )**~ F 5\� F )**F0G( 63 Total receipts less total deducts.. ~ G5E~ G5JA~ G5yZ~ G5?~ G5ή;~ G5X6 A~ G5�+ A~ G5`�A~ G 5`t@~ G 5�A G )**~ G 5! 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^@ I)- I)- I)- I)- I)- I)- I)- I )-~ I 5^@ I )- I )- I )**I0J( 65 Net income......................... ~ J5"D~ J5hGA~ J5cZ~ J5f�?~ J5-A~ J5 2 A~ J5�% A~ J5p�A~ J 5 5@~ J 5gA J )**~ J 5T A J )**J0K( 66 Net income, Form 1120S........... ~ K5֐�~ K5tA~ K5b�~ K54~ K5F�/~ K5m@~ K5@@~ K5@ K )**~ K 5)@ K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5f0A~ L5 @~ L5�A~ L5"@~ L5@~ L5�@~ L5@~ L5J@~ L 5@~ L 5 @ L )**~ L 5w@ L )**L0M( 68 Net operating loss deduction..... ~ M5�3A~ M5 @~ M5A~ M5@~ M5`@~ M5@~ M5`d@~ M5@C@~ M 5@~ M 5 @ M )**~ M 5j@ M )**M0N( 69 Dividends received deduction..... ~ N5@ N)-N)*1,027 N)*866 N)*138 N)*25~ N)@~ N)M@~ N )M@~ N 5@ N )-~ N 5Р@ N )**N0O( 70 Income subject to tax.............. ~ O5b~ O5@~ O5d�A~ O50@~ O5б@~ O5 @~ O5@~ O5@@~ O 5@@~ O 5�# A O )-~ O 5A O )**O0P( 71 Total income tax before credits.... ~ P5LW A~ P56@~ P5 �A~ P5� @~ P5@~ P5@~ P5G@~ P5@~ P 5@~ P 5@@ P )-~ P 5_A P )**P0Q( 72 Income tax....................... ~ Q5F A~ Q5ʱ@~ Q5`�A~ Q5� @~ Q5V@~ Q5@~ Q5�*@~ Q5@~ Q 5@~ Q 5@@ Q )-~ Q 5_A Q )**Q0R( 73 Alternative minimum tax.......... ~ R5@ R)-~ R)6@ R)- R)*795 R)*104~ R)l@~ R)`e@ R )- R )- R )- R )- R )-R0S( 74 Foreign tax credit................. S)*4,096 S)- S)*14 S)- S)- S)-~ S):@ S)-~ S )�?~ S 5@ S )- S )- S )**S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 General business credit............ ~ V58@ V)-~ V5R@~ V)@ V)*519~ V)K@~ V)@~ V)@~ V )M@~ V )M@ V )-~ V )@ V )**V0W( 78 Prior year minimum tax credit...... ~ W5׶@ W)- W)- W)- W)*362~ W),@~ W)a@~ W)@~ W )`@~ W )@_@ W )-~ W 5@ W )**W0X( 79 Total income tax after credits..... ~ X5A~ X56@~ X5h{A~ X5@ @~ X5@@~ X5@@~ X5�1@~ X5@P@~ X 5@~ X 5p@ X )-~ X 5A X )**X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5@@~ Z5@ Z)*871 Z)*25 Z)*696~ Z)J@~ Z5@~ Z5@ Z )-~ Z 5w@ Z )-~ Z 5@ Z )**Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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