a\pspboro00 f]lP i*LB�  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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@��@��@��@�@��@�@��@��@��@��@�@�@�@��@��@�@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#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Newspaper publishers+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~  "�CAMINOR INDUSTRY 511110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*120~ 5@ )***~ )h@~ )C@~ )K@~ )9@~ ).@~ )@ )***~ )$@ )*** 0 ( 2 Total assets....................... ~ 5� )-~ 5�"A )***~ 5A~ 5A~ 5)A~ 5+A~ 5x�/A~ 5B )***~ 5F )*** 0 ( 3 Cash............................. ~ 5h )-~ 5F@ )***~ 5�=@~ 5 @~ 5 @�@~ 5@~ 5@~ 5A )***~ 51 )*** 0 ( 4 Notes and accounts receivable.... ~ 5"E )- )*88,070 )***~ 5`#@ )*50,774~ 5аA~ 5@~ 5 @~ 5.�@ )***~ 5N�8 )*** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*** )*2,100 )*5,409~ 5@~ 5@~ 5*@~ 5/@ )***~ 5@@ )*** 0( 6 Inventories...................... ~ 5f�  )-)*8,709 )***)*8,191)*11,601~ 5I@~ 5W@~  5@~  5@  )***~  50@  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )*** )-~ 5(@~ 5@~ 5@~  5@~  58@  )***  )-  )***0( 8 Tax-exempt securities............ )*15,583 )-)*1,012 )***~ 5@~ 5Y@~ 5@~ 5@  )-  )-  )***  )-  )***0( 9 Other current assets............. ~ 5* )-)*1,935 )***~ 5@)*7,465~ 5@~ 5h@~  5@~  5 @  )***~  5hG A  )***0( 10 Loans to shareholders............ ~ 5�A )-)*4,493 )***)*29,687)*9,549~ 5@~ )s@~  5#@~  5@  )***~  5P@  )***0( 11 Mortgage and real estate loans... ~ 5W@ )- )- )*** )- )-~ 5D@ )-  )-~  5&@  )***  )-  )***0( 12 Other investments................ ~ 5dt )-)*7,952 )***)*30,035)*54,008~ 5�A~ 5�A~  5h> A~  5A  )***~  5$�&A  )***0( 13 Depreciable assets............... ~ 5�9S )-~ 5A )***~ 5.�%~ 5X�A~ 5!A~ 5p'~  5s,~  5E?  )***~  5�  )***0( 14 Less: Accumulated depreciation ~ 5L] )-~ 5A )***~ 5A~ 5�+A~ 54kA~ 5JA~  5?A~  5%A  )***~  5~�  )***0( 15 Depletable assets................ ~ 5@ )- )- )*** )- )- )- )-  )-  )-  )***~  5c@  )***0( 16 Less: Accumulated depletion... ~ 5@ )- )- )*** )- )- )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 50A )- )*526 )***)*12,842)*6,506~ 5i@~ 5@~  5|@~  5�@  )***~  58 A  )***0( 18 Intangible assets (Amortizable).. ~ 5vv$ )-)*118,476 )***)*107,111)*22,661~ 58eA~ 5�A~  5A~  5A  )***~  5�/^  )***0( 19 Less: Accumulated amortization ~ 5  )-)*53,977 )***)*38,866)*9,704~ 5@@~ 5@~  5@~  5�@  )***~  57  )***0( 20 Other assets..................... ~ 5L6 )- )*109 )*** )*-798~ 5z@~ 5E@~ 5`F@~  50XA~  5`J@  )***~  5\�1A  )***0( 21 Total liabilities.................. ~ 5� )-~ 5�"A )***~ 5A~ 5A~ 5)A~ 5+A~  5x�/A~  5B  )***~  5F  )***0( 22 Accounts payable................. ~ 5:� )-)*22,142 )***~ 5@)*18,032~ 5_@~ 5�@~  5 @~  5&@  )***~  5DcA  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5Ȍ,A )-)*12,346 )***)*13,749)*41,011~ 5Ч@~ 5�/@~  5\@~  5W@  )***~  5@  )*** �l@!��@"��@#�@$�@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6�@7��@8�@9�@:�@;�@<�@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5� )- )*2,152 )***~ 5@@~ 5@~ 5 @~ 5�-@~ 5�8@~ 5h@ )***~ 5:Y )*** 0!( 25 Loans from shareholders.......... ~ !5̫A !)-!)*35,164 !)***!)*99,632 !)-~ !59@~ !5@~ ! 5$@ ! )- ! )*** ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*66,426 ")***")*114,251")*26,068~ "5cA~ "5P^A~ " 5�+A~ " 5g�@ " )***~ " 5|MA " )***"0#( 27 Other liabilities................ ~ #5&� #)-#)*99,053 #)***#)*6,673#)*18,070~ #51~ #5@~ # 5@~ # 5 @ # )***~ # 5zj� # )***#0$( 28 Net worth........................ ~ $5� $)-~ $5Н@ $)***~ $5� A~ $5A~ $5h�A~ $5d A~ $ 55!~ $ 5N+ $ )***~ $ 5 \A $ )***$0%( 29 Capital stock................... ~ %5� %)-~ %5p@ %)***~ %5=@~ %5Q@~ %5@~ %5@~ % 5Z@~ % 5\@ % )***~ % 5t A % )***%0&( 30 Additional paid-in capital...... ~ &5&̓ &)-&)*23,479 &)***&)*58,154&)*20,654~ &5�@~ &5@@~ & 5B@~ & 5@@ & )***~ & 5 & )***&0'( 31 Retained earnings, appropriated. ~ '5@@ ')- ')- ')*** ')- ')-~ ')0@~ ')$@ ' )- ' )- ' )***~ ' 5P@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�3@ ()***~ (5@~ (5 @~ (5p-!A~ (5�;A~ ( 5�~ * 5X:~ * 5T�,A * )***~ * 5JD� * )****0+( 35 Business receipts................ ~ +5� � +)*119,766~ +5a] +)***~ +5$@~ +5p�!A~ +5B~ +5�8;~ + 5(�+A~ + 5F�6 + )***~ + 54WA + )***+0,( 36 Interest......................... ~ ,5LA ,)*898 ,)*445 ,)*** ,)*687 ,)-~ ,5@~ ,5@~ , 5@@~ , 5=@ , )***~ , 5@ , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*221 -)*** -)*461~ -)pw@~ -)h@~ -5ܐ@~ - ),@~ - )r@ - )***~ - 5@ - )***-0.( 38 Rents............................ ~ .5+@ .)- .)*89 .)*** .)*566 .)-~ .5@~ .5@~ . )@~ . 5c@ . )***~ . 5@ . )***.0/( 39 Royalties........................ ~ /5� A /)- /)- /)*** /)- /)-~ /)D@ /)- / )-~ / )@ / )***~ / 5@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 0).@ 0)- 0)- 0)*** 0)- 0)-~ 0),@0) 0 )- 0 )- 0 )*** 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15.71)*22,4071)*20,118 1)***~ 1)T@~ 15@~ 15!@~ 1)@{@~ 1 )@~ 1 5@ 1 )***~ 1 5A 1 )***102( 42 Net gain, noncapital assets...... ~ 250@2)*2,253 2)- 2)***~ 2)*@ 2)*12~ 2)p}@~ 2)\@~ 2 5~@~ 2 5ԓ@ 2 )***~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35 @ 3)- 3)*277 3)***3)*7,774 3)-~ 3)@~ 35@~ 3 5@~ 3 )@ 3 )***~ 3 5@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)*** 4)- 4)-~ 4)]@ 4)- 4 )- 4 )- 4 )***~ 4 5@ 4 )***405( 45 Other receipts................... ~ 55rH 5)*1705)*20,080 5)***5)*7,748~ 55t@~ 55@~ 55@~ 5 5@~ 5 5ں@ 5 )***~ 5 5p` A 5 )***506( 46 Total deductions................... ~ 65E� 6)*116,686~ 65&vW 6)***~ 65N`<~ 65�!A~ 65�6/A~ 65>�9~ 6 5*A~ 6 5L+A 6 )***~ 6 5rb 6 )***607( 47 Cost of goods.................... ~ 75Zi�7)*7,585~ 75+ 7)***7)*376,4417)*256,687~ 75x�A~ 75�A~ 7 5TiA~ 7 5 A 7 )***~ 7 5B 7 )***708( 48 Compensation of officers......... ~ 85�'8)*6,5288)*98,280 8)***8)*14,181~ 85@@~ 85@@~ 85@~ 8 5I@~ 8 5@ 8 )***~ 8 5@ 8 )***809( 49 Repairs.......................... ~ 95d�A 9)*6899)*7,496 9)***~ 95G@9)*4,691~ 95@~ 953@~ 9 5@~ 9 5@ 9 )***~ 9 5 @ 9 )***90:( 50 Bad debts........................ ~ :5|A :)*236:)*1,331 :)***:)*2,720:)*3,154~ :5@~ :5h@~ : 5 @~ : 5@ : )***~ : 5`[@ : )***:0;( 51 Rent paid on business property... ~ ;5p$A ;)*617;)*38,606 ;)***;)*33,525~ ;5@~ ;5U@~ ;5@~ ; 5}@~ ; 5@ ; )***~ ; 5@ ; )***;0<( 52 Taxes paid....................... ~ <5W<)*5,672~ <5@@ <)***~ <5 -@~ <5@)@~ <5@~ <5@~ < 5e@~ < 5O@ < )***~ < 5�;A < )***<0=( 53 Interest paid.................... ~ =5Z=)*3,448=)*16,865 =)***~ =5M@=)*6,411~ =58@~ =5@~ = 5@N@~ = 5@@ = )***~ = 5A = )***=0>( 54 Charitable contributions......... ~ >5J@>)*1,009>)*1,867 >)*** >)*104~ >)6@~ >5@@~ >5@~ > )@~ > 5l@ > )***~ > 5@ > )***>0?( 55 Amortization..................... ~ ?5�=?)*2,372?)*5,184 ?)***?)*4,654?)*1,910~ ?5@~ ?5հ@~ ? 5@~ ? 5�:@ ? )***~ ? 5D[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�=l@)*1,918~ @5@@ @)***~ @5@@~ @5@n@~ @5@~ @5`@~ @ 5@r@~ @ 5I@ @ )***~ @ 5�A @ )***@0A( 57 Depletion........................ ~ A5@ A)- A)- A)*** A)- A)-~ A)1@ A)- A )- A )- A )*** A )- A )***A0B( 58 Advertising...................... ~ B5]#A B)*748B)*32,243 B)***~ B5@B)*2,812~ B5@~ B5]@~ B 5S@~ B 5@ B )***~ B 5h�A B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5H"(A C)*50C)*3,643 C)***C)*1,267~ C5@~ C5>@~ C5@~ C 5�@~ C 5@ C )***~ C 5@ C )***C0D( 60 Employee benefit programs........ ~ D5�2AD)*1,664D)*24,071 D)***D)*14,358D)*10,450~ D5n@~ D5@@~ D 5@@~ D 5@ D )***~ D 5lA D )***D0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)*7 E)*** E)*3~ E)�?~ E)@b@~ E)s@~ E )B@~ E )|@ E )***~ E 5@ E )***E0F( 62 Other deductions................. ~ F5oF)*84,148~ F5A F)***~ F5A~ F5A~ F5d@A~ F5XBA~ F 5t@A~ F 5cA F )***~ F 5 � F )***F0G( 63 Total receipts less total deducts.. ~ G5G)*28,807~ G5A G)***~ G5I@~ G5@~ G5`@~ G50@~ G 5{@~ G 5@ G )***~ G 5ڽI 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)A@~ I )g@ I )- I )***~ I 5@ I )***I0J( 65 Net income......................... ~ J5 J)*28,807~ J5A J)***~ J50-@~ J5@~ J5@~ J5@~ J 50@~ J 5 @ J )***~ J 5I J )***J0K( 66 Net income, Form 1120S........... ~ K5�A K)-K)*100,153 K)***K)*60,634~ K5 y@~ K5@~ K5@~ K 5@ K )- K )*** K )- K )***K0L( 67 Statutory special deductions, total ~ L5p(A L)-L)*10,494 L)***L)*8,456~ L5#@~ L5T@~ L5@~ L 5p@~ L 5@ L )***~ L 5@ L )***L0M( 68 Net operating loss deduction..... ~ M5@ M)-M)*10,275 M)***M)*2,256~ M5#@~ M5@~ M)h@~ M )N@~ M )؁@ M )***~ M 5|@ M )***M0N( 69 Dividends received deduction..... ~ N5@ N)- N)*219 N)***N)*6,200 N)-~ N)(@~ N5@~ N 5@~ N )@ N )***~ N 5º@ N )***N0O( 70 Income subject to tax.............. ~ O5�<�O)*28,807O)*27,363 O)***O)*9,456~ O5@~ O5@E@~ O5@@~ O 5I@~ O 5]@ O )***~ O 5H O )***O0P( 71 Total income tax before credits.... ~ P5�WP)*8,895P)*6,679 P)***P)*2,952~ P5@~ P5{@~ P5@@~ P 5x@~ P 5O@ P )***~ P 5ЅA P )***P0Q( 72 Income tax....................... ~ Q5VQ)*8,895Q)*6,679 Q)***Q)*2,952~ Q5@~ Q5u@~ Q5@@~ Q 5u@~ Q 5r@ Q )***~ Q 5ЅA Q )***Q0R( 73 Alternative minimum tax.......... ~ R5@ R)- R)- R)*** R)- R)-~ R)(@~ R)Y@ R )- R )- R )*** R )- R )***R0S( 74 Foreign tax credit................. ~ S5p@ S)- S)- S)*** S)- S)-~ S)�?~ S)�?~ S )K@~ S )$@ 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. ~ U5@ U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )*** U )- U )***U0V( 77 General business credit............ ~ V5@ V)- V)- V)***~ V)@ V)-V) V)-~ V )�? V )- V )***~ V )`a@ V )***V0W( 78 Prior year minimum tax credit...... ~ W)w@ W)- W)- W)***W) W)-~ W)W@~ W)T@~ W )`i@ W )- W )*** W )- W )***W0X( 79 Total income tax after credits..... ~ X5nQX)*8,895X)*6,679 X)***X)*2,945~ X5@~ X5L@~ X5@~ X 5@8@~ X 5M@ X )***~ X 53A 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�D Z)- Z)- Z)***Z)*8,152 Z)-~ Z5@~ Z5 o@~ Z 5@~ Z 5@ Z )***~ Z 5h� A Z )***Z0[%( 81 Corporation's own stock......... ~ [6X@ [*- [*- [**** [*- [*- [*- [*- [ *- [ *- [ **** [ *- [ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������