�\pgldobl00 jcpT �*�LnB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ �@ �@��@��@��@��@��@��@��@��@�@�@��@��@��@�@�@��@��@�@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /%1Information: Broadcasting and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)telecommunications: Radio and television,,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -02(cable networks, and program distribution     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 513105$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5x@~ *h@~ 5@ **974 **631~ *@~ 5@~ *r@~ *a@~ *K@~ *H@~ *C@~ *P@ 0 ( 2 Total assets....................... ~ 5֓X *-~ 5@ **197,736 **224,871~ 5S%A~ 5V~ 5rC�~ 5ZL�~ 5jv~ 5N�~ 5z܁~ 5r>T 0 ( 3 Cash............................. ~ 5` *- **35,829 **16,662 **52,943~ 5 @~ 5OA~ 5H A~ 5Xf A~ 5(: A~ 5,.A~ 5A~ 5N� 0 ( 4 Notes and accounts receivable.... ~ 52Q  *- **12,792 **84,248 **65,838~ 5@~ 5A~ 5(� A~ 5A~ 5�A~ 5� A~ 5E0~ 5R�  0 ( 5 Less: Allowance for bad debts. ~ 5i- *- *- *- *- **719 **8,284~ 5o@~ 5"@~ 5@~ 5@~ 5q@~ 5ȸ$A 0( 6 Inventories...................... ~ 5Ґ� *- *- *- *-~ *f@**25,250~ 5@~  5@~  5@~  5@~  5@~  5�+~0( 7 U.S. govt. obligations, total.... ~ 5�D *- *- *- *- *- *- *-~  5@~  5@~  5�'@  *-~  5J@0( 8 Tax-exempt securities............ ~ 5�4A *- *- *- *- *- *- *-~  5@~  5ƹ@~  5@~  5@@~  5|A0( 9 Other current assets............. ~ 5F *-~ *�? **386**3,680**21,541~ 5@~ 5Z@~  5A~  5H@~  5�3A~  5�(A~  5�0( 10 Loans to shareholders............ ~ 5Vc! *- **217 *-**16,526**31,381~ 5v@~ 5@~  5@~  5@{@~  5�?@~  5"@~  5`� A0( 11 Mortgage and real estate loans... ~ 5A *- *- *- *- *-**37,422**7,456~  *h@~  5@~  *X@~  5 @~  5FA0( 12 Other investments................ ~ 5Ni( *-**3,224~ *Y@**4,375**3,971~ 5(�A~ 5P@~  5A~  5_ A~  5t� A~  5IM~  5g0( 13 Depreciable assets............... ~ 5j *-**120,945**150,134**233,922~ 5E#A~ 5T~ 5vB~  5�8,A~  5n�&~  53A~  5k~~  5NT 0( 14 Less: Accumulated depreciation ~ 5�:� *-**87,704**68,782**190,988~ 5@cA~ 5ċ*A~ 5�+ A~  5A~  5 IA~  5�#~  5�,A~  5z0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5_� *- *-**7,018 **282**29,719~ 5@~ 5@&@~  5@~  5@~  5@~  5|@~  5>y0( 18 Intangible assets (Amortizable).. ~ 5�!( *-**2,174**13,102**13,917**186,667~ 5A~ 5fK,~  5,~  5�#~  5G~  5J>�~  5�&�&0( 19 Less: Accumulated amortization ~ 5�� *-**2,147**5,134**3,395**64,944~ 5�?A~ 5PA~  5�A~  5Y@~  5( A~  5s"~  5BV0( 20 Other assets..................... ~ 5$( *- **58 ****27,771**43,378~ 5@~ 5H�A~  5@~  5w@~  5~  5$uA~  5&�0( 21 Total liabilities.................. ~ 5֓X *-~ 5@**197,736**224,871~ 5S%A~ 5V~ 5rC�~  5ZL�~  5jv~  5N�~  5z܁~  5r>T0( 22 Accounts payable................. ~ 5{  *-**19,512**20,149**44,395~ 5@=@~ 5@~ 5@~  5pUA~  5@YA~  58^A~  5�A~  5 0( 23 Mort, notes, and bonds under 1 yr ~ 5v *-**10,470**1,516**7,292**61,998~ 5XsA~ 5A~  5`�A~  5X�A~  5GA~  5mA~  5*= �l@!�@"�@#�@$�@%��@&�@'�@(��@)�@*��@+�@,�@-�@.��@/��@0�@1��@2��@3�@4��@5��@6��@7�@8�@9�@:� @;�@<�@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5b*a *- **2,803 **1,882 **22,671~ 5ؑA~ 5H� A~ 5H�A~ 5� A~ 5@d A~ 5A~ 5DqA~ 5� 0!( 25 Loans from shareholders.......... ~ !5�6A !*-!**63,036!**92,400!**11,446!**121,180~ !54�A~ !5H�A~ ! 5`@~ ! 5@~ ! 5E@~ ! 5@~ ! 5�A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�& "*-"**2,663"**45,852"**226,602~ "5ЂA~ "5F~ "5>�?~ " 5P*#A~ " 5 X#A~ " 5:A~ " 5Z۞~ " 5n,"0#( 27 Other liabilities................ ~ #5  #*-#**36,134#**2,848 #**267#**243,075~ #5�A~ #5p@~ # 5X�A~ # 5F@~ # 5 (~ # 5]A~ # 5� #0$( 28 Net worth........................ ~ $5J"�# $*-~ $5� $**33,089$**-87,802~ $5�~ $5p9~ $5KA~ $ 5S'A~ $ 5s#A~ $ 5>�3~ $ 5fφ~ $ 5v"$0%( 29 Capital stock................... ~ %5�"q %*-%**28,300%**23,269%**5,114~ %5M@~ %5`�A~ %5P@~ % 5s A~ % 5w@~ % 5�A~ % 5*A~ % 5>%0&( 30 Additional paid-in capital...... ~ &5y� &*-&**13,058&**4,739&**70,719&**358,517~ &5�A~ &5~:|~ & 5 .A~ & 5�A~ & 5JF~ & 5AL~ & 5"d&0'( 31 Retained earnings, appropriated. '**54,529 '*- '*- '*- '*- '*-'**19,454 '*- ' *- ' *-~ ' 5@~ ' *.@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5[A (*-(**-90,588(**121,378(* *-129,912~ (5�~ (5\>~ (5v�~ ( 5� A~ ( 5 @~ ( 5L~ ( 5<@~ ( 5�%m(0)( 33 Adj. to shareholders equity..... ~ )5<�"A )*- )*- )*- )*-)**34,843~ )*^�)*~ ) 5~ ) *@~ ) 5p~ ) 5@~ ) 5A)0*( 34 Less: Cost of treasury stock... ~ *5l� **- **-***116,297***33,723***13,733~ *5@� A~ *5@~ * 5@@~ * 5@@~ * 5@~ * 5+@~ * 5�*0+( 35 Total receipts..................... ~ +5��~ +5�~ +50�A+**943,841+**601,413~ +5a.~ +5�~ +5j~ + 5b~ + 5=*A~ + 5Q~ + 5HA~ + 5+0,( 36 Business receipts................ ~ ,5&�.~ ,5F@A,**329,645,**935,040,**567,897~ ,56*~ ,5r̝~ ,5:\~ , 5 [~ , 5t(~ , 5ZF~ , 5�)�~ , 5�,0-( 37 Interest......................... ~ -5HA~ -5@.@ -*- -**26-**2,645-**1,353~ -5@~ -5@~ - 5@~ - 5c@~ - 5@@~ - 5@~ - 5O�-0.( 38 Interest on govt. obligations.... ~ .5@~ .*C@ .*- .*- .*- .*-~ .*G@ .**412~ . 5@~ . *@~ . 5H@~ . 5#@~ . 5@@.0/( 39 Rents............................ ~ /5A/**3,144 /*- /*-/**1,362 /**391/**3,112~ /5ē@~ / 5X@~ / 5@~ / 5X@~ / 5 @~ / 5A/00( 40 Royalties........................ ~ 05i~ 0*P}@ 0*- 0*- 0*- 0*- 0*-~ 0*@ 0 *-~ 0 5@ 0 *-~ 0 5@~ 0 5ڄi001( 41 Net S-T cap gain less net LT loss ~ 15A1**2,279 1*-~ 1*�? 1*- 1*-~ 1*(@ 1*-~ 1 *W@~ 1 *B@~ 1 5@~ 1 5ޤ@~ 1 5@~ 6 5@~ 6 5@~ 6 5@@~ 6 5*H607( 47 Total deductions................... ~ 75>(�~ 75*7**336,2817**938,7917**566,175~ 75�/~ 75^ۡ~ 75*p~ 7 5~^]~ 7 5Z4~ 7 5W~ 7 5HA~ 7 5J708( 48 Cost of goods.................... ~ 85z�~ 85@8**46,1128**2,8278**70,0248**91,539~ 85T%A~ 85�A~ 8 5p�A~ 8 5@~ 8 5�A~ 8 5B~ 8 5�5qA809( 49 Compensation of officers......... ~ 95�#�~ 95p[@9**99,0399**708,5779**54,7659**45,753~ 95> A~ 95@~ 9 5@m@~ 9 5@~ 9 5@@~ 9 5@~ 9 5�,A90:( 50 Salaries and wages............... ~ :5zb~ :5@#A:**39,296:**41,791:**168,903~ :5�A~ :5#~ :5^A~ : 5 A~ : 5P�A~ : 54{A~ : 5HA~ : 5BW�:0;( 51 Repairs.......................... ~ ;5ؿA~ ;5@;**11,567;**2,326;**6,143~ ;5D@~ ;5@>@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5W@~ ; 5~A;0<( 52 Bad debts........................ ~ <5AA~ <5`@<**3,490 <**994<**11,325<**11,706~ <5@~ <5P@~ < 51@~ < 5@~ < 5@~ < 5@~ < 5lA<0=( 53 Rent paid on business property... ~ =5Vfq~ =5@=**14,806=**3,024=**26,787~ =5_@~ =5`@~ =5@@~ = 5@~ = 5@~ = 5@~ = 5P@~ = 5[=0>( 54 Taxes paid....................... ~ >5Jn�~ >5o@>**8,917>**40,035>**24,081~ >5p@~ >5 @~ >5`>@~ > 5@~ > 5@~ > 5G@~ > 5@@~ > 5d�=A>0?( 55 Interest paid.................... ~ ?5.~ ?54�A?**1,990?**5,220?**19,619~ ?5 @~ ?5�@~ ?5`@~ ? 5@@~ ? 50@~ ? 5�7A~ ? 5sA~ ? 5�?@�l@A��@B�@C�@D��@E��@F��@G�@H��@I�@J��@K�G@L��@M��@N�@O�@P��@Q��@R�@S� @T� @U��@V��@W�@X� @Y� @Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5@@@**6,130 @*- @**197 @**90 @**29 @**26~ @*P~@~ @ 5@~ @ *z@~ @ 5@~ @ 5<@~ @ 5`@@0A( 57 Amortization..................... ~ A5~ A5mAA**1,007A**2,773 A**572A**13,631~ A5@~ A5`@~ A 5h@~ A 5 @~ A 5 @~ A 5 ;@~ A 5& �A0B( 58 Depreciation..................... ~ B5�~ B5@B**6,505B**4,527B**12,535~ B5n@~ B5@~ B509@~ B 5�3@~ B 5@~ B 5�A~ B 5I A~ B 5|�B0C( 59 Depletion........................ ~ C**@ C*- C*- C*- C*- C*- C*- C*- C *-~ C **@ C *- C *- C *-C0D( 60 Advertising...................... ~ D5J:A~ D5G@D**3,401 D**471D**10,829~ D5+@~ D5@~ D5@@~ D 5@i@~ D 5@~ D 5@~ D 5@~ D 5TD0E( 61 Pension, prof sh, stock, annuity. ~ E5X,A~ E5@ E*- E*-E**4,725 E**238~ E53@~ E5ò@~ E 5@~ E 5@~ E 5F@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5(A~ F5@F**6,188F**9,451F**2,611F**8,398~ F5|@~ F5@@~ F 5@~ F 5@~ F 5@@~ F 5@_@~ F 5F�$F0G( 63 Net loss, noncapital assets...... ~ G5C@~ G5Ǿ@ G*- G*-G**1,333~ G5Ġ@ G**469~ G5ٳ@~ G 5@~ G 5@~ G 5@~ G 5@~ G 5@@G0H( 64 Other deductions................. ~ H5�*�~ H5�/+AH**93,964H**116,577H**151,834~ H5{A~ H5.�!~ H5X#A~ H 5 �A~ H 5 @A~ H 5A~ H 5R+~ H 5VH0I( 65 Total receipts less total deducts.. ~ I5F~ I5�7A~ I5@I**5,050I**35,239~ I5~ I5@~ I5U~ I 5q@~ I 5(@~ I 5p+~ I 5<~ I 5,�=AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*- K*-~ K *@f@ K *- K *- K *-~ K 5`y@K0L( 67 Net income (less deficit), total... ~ L5��~ L5 \~ L5@L**5,050L**35,239~ L5~ L5�@~ L5@o~ L 5@~ L 5Ԑ@~ L 5~ L 5~ L 5 yL0M( 68 Net income, total................ ~ M5�6~ M5*{qM**26,597M**19,424M**82,923M**82,634~ M5PQA~ M5D�@~ M 5PA~ M 5@gA~ M 5pA~ M 5A~ M 5"qM0N( 69 Deficit, total................... ~ N5_~ N5]AN**24,433N**14,374N**47,684~ N5@~ N5X A~ N5Z A~ N 5 @~ N 5EA~ N 5x� A~ N 5�' A~ N 5N0O( 70 Net income (less def), Form 1120-A. O**-10,823 O*-O**-10,823 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**-59 P**-59 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5vb�~ Q5@�Q**12,414Q**4,088Q**49,621Q**17,195~ Q5@@~ Q5@~ Q 5� @~ Q 5@~ Q 5@~ Q 5~ Q 5<6�Q0R( 73 Statutory special deductions, total ~ R5ӐR**607,650 R**641R**4,188R**1,312 R*-R**26,451R**19,378~ R 5 @~ R 5j@~ R 5X@~ R 5 @~ R 58AR0S( 74 Net operating loss deduction..... ~ S5j[�S**607,650 S**641S**4,188S**1,312 S*-S**26,433S**19,249~ S 5`@~ S 5|@~ S *B@~ S 5@~ S 5vAXS0T( 75 Dividends received deduction..... ~ T5P�AT* T*- T*- T*- T*- T**18~ T* `@~ T 5t@~ T *}@~ T *8@~ T 5@~ T 5\AT0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5n{V* *1,290,618 V*-V**11,148V**31,989V**31,235V**87,733~ V5@@~ V 5@~ V 5@~ V 5{@~ V 5A~ V 5J V0W( 78 Total income tax before credits.... ~ W5fۉW**450,810 W*-W**1,707W**9,996W**10,354W**29,234~ W5@~ W 5@1@~ W 5 @~ W 5@~ W 5@K@~ W 5�/bW0X( 79 Income tax....................... ~ X5@AX**450,779 X*-X**1,704X**9,996X**10,354X**29,234~ X5@~ X 5@~ X 5@z@~ X 5r@~ X 5E@~ X 5\X0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@~ [*@@ [*-~ [*@ [*- [*- [*-~ [*G@~ [ * s@~ [ *p@~ [ *Y@~ [ *G@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5P@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *-\ *~ \ 56@~ \ 5p@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 5@^0_( 86 General business credit............ ~ _5 K@~ _*z@ _*- _*-~ _*&@ _*- _*- _*- _ *-~ _ *p@ _ *- _ *-~ _ 5@_`�(@a��@b� 0`( 87 Prior year minimum tax credit...... ~ `5@@~ `5R@ `*- `*- `*- `*- `*- `**369~ ` *@n@~ ` 5@ ` *-~ ` *Pr@~ ` 5A@`0a&( 88 Total income tax after credits..... ~ a6ڊa+*446,217 a+-a+*1,707a+*9,985a+*10,354a+*29,234~ a6@~ a 6@~ a 6@@~ a 6@~ a 6@~ a 6Xaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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