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��@��@�@�5@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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   . . /31+Amusement, gambling & recreation industries+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 713# #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.................. ~ 5u@ )*929~ 5�.@ )***~ 5¢@~ )g@~ )^@~ )C@~ )(@~ )*@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5� � )-~ 5.|y )***~ 5�&~ 5�'S~ 5A )-~ 5�)@ )***~ 5|�A~ 50@~ 5@~ 50a�@~ 5`@~ 58�A )***~ 5W,A )** 0 ( 5 Less: Allowance for bad debts. ~ 5xsA )- )*702 )*** )*1,386 )*1,535~ 5@~ )@}@~ 5@~ 5ʨ@ )***~ 5h�A )** 0( 6 Inventories...................... ~ 5T%A )-~ 5h�A )***~ 5A~ 5P�A~ 5@~ 5�1@~  5@~  5L@  )***~  5]@  )**0( 7 U.S. govt. obligations, total.... )*33,574 )-)*29,766 )***~ 5,@ )-~ 5|@~ )J@~  ) |@  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ )r@ )- )- )*** )-~ )@~ )@~ )`r@  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5@ )***~ 5 � A~ 5@~ 5@~ 5/@~  5@~  5Z@  )***~  5w  )**0( 10 Loans to shareholders............ ~ 5޿3 )-~ 50@ )***~ 5b@)*1,448~ 5~@~ 5@~  5@~  5ۼ@  )***~  587#A  )**0( 11 Mortgage and real estate loans... ~ 5@ )- )- )*** )-)*1,595~ 5Y@~ )@Z@  )-~  )�?  )***~  5#@  )-0( 12 Other investments................ ~ 5�� )-)*82,370 )***~ 5H�A)*11,941~ 5? A~ 5hA~  5H�A~  5<�A  )***~  5vh  )**0( 13 Depreciable assets............... ~ 5:G )-~ 5� )***~ 5"�/~ 5&m~ 5`~ 5A=~  5#~  5�-A  )***~  5&,2  )**0( 14 Less: Accumulated depreciation ~ 5E� )-~ 5l )***~ 5X�~ 5zLF~ 5&>/~ 5@YA~  5�A~  5d�A  )***~  5  )**0( 15 Depletable assets................ ~ )�? )-~ )�? )*** )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion... ~ )�? )-~ )�? )*** )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5}� )-~ 5Б�@ )***~ 5u-~ 5P@~ 5dA~ 5 A~  5@"@~  5@  )***~  5`�A  )**0( 18 Intangible assets (Amortizable).. ~ 5w� )-~ 5X@ )***~ 5�@~ 5]@~ 5 @~ 5t@~  5��@~  5dA  )***~  5:  )**0( 19 Less: Accumulated amortization ~ 5�!A )-~ 5@ )***~ 5z@~ 5@'@~ 5@~ 5@@~  5*@~  5@@  )***~  5zA  )**0( 20 Other assets..................... ~ 5 �,A )-~ 5n@ )***~ 5 @)*8,228~ 5A@~ 5@~  5@~  5HA  )***~  5A  )**0( 21 Total liabilities.................. ~ 5� � )-~ 5.|y )***~ 5�&~ 5�'S~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5Fm� )-~ 5A )***~ 5�A~ 5A~ 5X�A~ 5@~ 5@~ 5бA )***~ 5�(/A )** 0!( 25 Loans from shareholders.......... ~ !5Hp;A !)-~ !5@ !)***~ !5TA!)*10,901~ !5@~ !5`@~ ! 5@ ! )- ! )***~ ! 5E ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5B^ ")-~ "5g)A ")***~ "5 V~ "5l�A~ "5FA~ "5 A~ " 5� A~ " 5X#A " )***~ " 5b+3 " )**"0#( 27 Other liabilities................ ~ #5<�8A #)-#)*7,743 #)***~ #5` A#)*7,317~ #5@~ #5@J@~ # 5`�A~ # 5A # )***~ # 56$1 # )**#0$( 28 Net worth........................ ~ $5V $)-~ $5M+ $)***~ $5� k~ $5$~ $5V(8~ $5�3~ $ 5A~ $ 5.A $ )***~ $ 5�<� $ )**$0%( 29 Capital stock................... ~ %5ڤo %)-~ %5�A %)***~ %5\�A~ %5@~ %5�A~ %5VA~ % 5� A~ % 5A % )***~ % 5u@ % )**%0&( 30 Additional paid-in capital...... ~ &5z . &)-~ &5P�A &)***~ &5�A~ &5pC@~ &5�A~ &5�A~ & 5�0A~ & 5A & )***~ & 5Y� & )**&0'( 31 Retained earnings, appropriated. ~ '5Y@ ')- ')- ')*** ')- ')-~ '5W@ ')- ' )-~ ' )@ ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5 A ()***~ (5C.A~ (5A~ (5pMA~ (5@�A~ ( 5~ ( 5xA ( )***~ ( 5@A ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5i. ))-))*3,762 ))***~ )5�.@))*55,824~ )5@~ )5z@~ ) 5@~ ) 5r@ ) )***~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *5V�*)*129,277~ *5v`u *)***~ *5��~ *5j�~ *5vi~ *5�;~ * 5�D~ * 5L-A * )***~ * 5�3[ * )***0+( 35 Business receipts................ ~ +5&+)*15,771~ +5h +)***~ +5w~ +5*�~ +5a~ +5�6~ + 5 ( 54 Charitable contributions......... ~ >5T@~ >)5@~ >5|@ >)***~ >)8@ >)*178~ >)Ђ@~ >)Pu@~ > )k@~ > )}@ > )***~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5@ ?)*251~ ?5^@ ?)***~ ?5@~ ?5ص@~ ?5}@~ ?5@~ ? 5w@~ ? 5}@ ? )***~ ? 5 @ ? )**?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[�@\��0@( 56 Depreciation..................... ~ @5U`@)*8,213~ @5 �A @)***~ @5�A~ @5p�A~ @5pY@~ @5@~ @ 5@~ @ 5 @ @ )***~ @ 5�-A @ )**@0A( 57 Depletion........................ ~ A)@ A)- A)- A)*** A)- A)- A)- A)- A )-~ A )@ A )*** A )- A )-A0B( 58 Advertising...................... ~ B5& B)*412~ B5PZ�@ B)***~ B5@~ B5`3@~ B5@~ B5[@~ B 5@8@~ B 5@@ B )***~ B 5{A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5@~ C)$@~ C5`d@ C)***~ C5@~ C5¹@~ C5[@~ C5@~ C 5@~ C 59@ C )***~ C 5@ C )**C0D( 60 Employee benefit programs........ ~ D5}A~ D)h@~ D5@ D)***~ D5 @~ D5@h@~ D5@~ D58@~ D 5@~ D 5@ D )***~ D 5p@ D )**D0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)- E)***E)*3,640E)*2,876~ E5@~ E)@~ E )@~ E 5@ E )***~ E 5}@ E )**E0F( 62 Other deductions................. ~ F5tF)*22,907~ F5 F)***~ F5��~ F5P$A~ F5�$~ F5�A~ F 5A~ F 5pA F )***~ F 5t F )**F0G( 63 Total receipts less total deducts.. ~ G5N�G)*84,301~ G5�A G)***~ G5L@ A~ G5�(A~ G5A~ G5�A~ G 50�A~ G 5cA G )***~ 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..... ~ I5@ I)- I)- I)*** I)- I)-~ I)2@ I)- I )- I )- I )***~ I 5b@ I )-I0J( 65 Net income......................... ~ J5��J)*84,301~ J5�A J)***~ J5^v ~ J5A~ J5A~ J5�A~ J 5A~ J 5`GA J )***~ J 5A J )**J0K( 66 Net income, Form 1120S........... ~ K5z gK)*73,772~ K5xA K)***~ K5A~ K5^ A~ K5�)A~ K5`T@~ K 50@~ K 5@ K )*** K )- K )-K0L( 67 Statutory special deductions, total ~ L5(�AL)*10,321~ L5Ͼ@ L)***~ L5 @L)*8,225~ L5@~ L5@~ L 5G@~ L 5P@ L )***~ L 5�A L )**L0M( 68 Net operating loss deduction..... ~ M5P�AM)*10,321~ M5@ M)***~ M5@M)*8,202~ M5C@~ M5@~ M 5G@~ M 5W@ M )***~ M 5@ M )**M0N( 69 Dividends received deduction..... ~ N5N@ N)-~ N)E@ N)*** N)*196 N)*23~ N)x@~ N5@ N )-~ N )Ї@ N )***~ N 5@ N )**N0O( 70 Income subject to tax.............. ~ O5Z* O)*209~ O5 w@ O)***~ O5pU@~ O5 t@~ O5@3@~ O52@~ O 5@@~ O 5P@ O )***~ O 58� A O )**O0P( 71 Total income tax before credits.... ~ P5K A P)*60~ P5@ P)***~ P5}@~ P5v@~ P5@~ P5>@~ P 5T@~ P 5@ P )***~ P 5`@ P )**P0Q( 72 Income tax....................... ~ Q5h� A Q)*60~ Q5@ Q)***~ Q5}@~ Q5v@~ Q5@~ Q5@~ Q 5@~ Q 5@ Q )***~ Q 5�@ Q )**Q0R( 73 Alternative minimum tax.......... ~ R5@ R)- R)- R)*** R)- R)-~ R)B@~ R)j@~ R )[@ R )- R )***~ R 5@ R )**R0S( 74 Foreign tax credit................. S)*30,685 S)- S)- S)*** S)*3 S)- S)- S)-~ S )V@~ S 5ܡ@ S )***~ S 5@ 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............ ~ V5@ V)- V)*28 V)*** V)*598 V)*172~ V)r@~ V)1@~ V )*@~ V )F@ V )***~ V )0@ V )-V0W( 78 Prior year minimum tax credit...... ~ W5@~ W)*@ W)- W)***W)*1,057~ W)@@~ W)@p@~ W);@~ W )J@~ W )7@ W )***~ W 5@ W )-W0X( 79 Total income tax after credits..... ~ X5�A X)*47~ X5@ X)***~ X5@~ X5@~ X5@~ X5(@~ X 5@~ X 5@ X )***~ X 5z@ 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�"@ Z)-Z)*7,347 Z)***Z)*10,761Z)*5,485~ Z5@~ Z5@~ Z 5@~ Z 5@ Z )*** Z )- Z )-Z0[%( 81 Corporation's own stock......... ~ [6B@ [*- [*- [**** [*- [*- [*-~ [6B@ [ *- [ *- [ **** [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������