�\pgldobl00 japT n*L6nB�  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} �(�}  ��} �� a�l��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@��@��@�@�@��@��@��@��@��@��@��@�@�@��@��@�@21*All Corporations - Returns With 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   . . /1telecommunications,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 513$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5f@~ 5@~ 5@~ 5x@~ *@~ *`@~ 5@~ * }@~ *u@~ *`@~ *S@~ *J@~ *N@ 0 ( 2 Total assets.......................  5PvA *-~ 5 @~ 5�A~ 5A~ 5G A~ 5�~ 5�~ 5lTA~ 5~%~ 5`QTA~ 5.� 5�#A 0 ( 3 Cash............................. ~ 5L *-~ 5I@ **63,228~ 5@@~ 5v@~ 5֧%~ 5XRA~ 56+~ 5hZ"A~ 5hG A~ 5�!'~ 5b 0 ( 4 Notes and accounts receivable.... ~ 5J x  *- **14,331 **104,977 **88,577~ 5A~ 5T0&A~ 5,n!A~ 5�)~ 5@zA~ 5x�#A~ 5F�<~ 5Ci 0 ( 5 Less: Allowance for bad debts. ~ 5z *- *- *- **1,150 **1,260~ 5@~ 5T@~ 5@~ 5@~ 5@~ 5 K@~ 5J � 0( 6 Inventories...................... ~ 5nLv *-**7,465 **377**11,937**38,096~ 5A~ 5@~  5�@~  5@~  5P�A~  5A~  5Z�<0( 7 U.S. govt. obligations, total.... ~ 5ΑT *- *- *- *- *-**9,267**29,829~  5@@~  5u@~  5@~  5x@~  5(%0A0( 8 Tax-exempt securities............ ~ 5�A *- *- *- *- *-**25,870**13,140~  5 @~  5@~  5@@  *-~  5A0( 9 Other current assets............. ~ 5�.�  *-**7,207**1,024**28,865**5,051~ 5)A~ 5p� A~  5A~  5 : A~  5�A~  5A~  5ު= 0( 10 Loans to shareholders............ ~ 5d�"A *-**14,799**28,421**15,815**27,377~ 5 @~ 5�(@~  5@~  5@@~  5@~  5@~  5(� A0( 11 Mortgage and real estate loans... ~ 5l;A *- *- *-**7,153 **60**37,575**7,456~  58@~  5@~  5@~  5@~  5FA0( 12 Other investments................ ~ 5jhpq *-**7,780~ *Y@**8,912**9,592~ 5A~ 5�A~  5$S+A~  5a8~  50A~  5 Z9A~  53p0( 13 Depreciable assets............... ~ 5NFE~ *-~ 5(%A**237,444~ 5$�A~ 5JA~ 5hU@A~ 5~~  5F~  5�~  5�~  5&Y(~  5f�-y0( 14 Less: Accumulated depreciation ~ 5"? *-~ 5P@**133,875~ 58�A~ 50�A~ 5^O~ 5&�<~  5.{~  5*bi~  5_n~  5�~  5Z<0( 15 Depletable assets................  **920 *- *- *- *- *- **191 *- *~  *@  *-  *-  *-0( 16 Less: Accumulated depletion...  **279 *- *- *- *- *- **57 *- *~  *k@  *-  *-  *-0( 17 Land............................. ~ 5@  *- *-**5,187 **282**47,740~ 5@~ 5@g@~  5@~  5V@~  5@~  5`y@~  5~K�0( 18 Intangible assets (Amortizable).. ~ 5:> *-**15,768 **50**83,852**5,737~ 5@~ 5�)!A~  5A~  5� $~  5T�"A~  5;A~  5�=0( 19 Less: Accumulated amortization ~ 5� *-**15,422 **50**59,273**1,148~ 5U@~ 5oA~  5fA~  5pA~  5@~  5A~  5.�<0( 20 Other assets..................... ~ 5�!b  *- **-430 ****36,689 **154~ 5 j@~ 5vA~  5�A~  5hA~  5w~  5@eA~  5TA0( 21 Total liabilities.................. 5PvA *-~ 5 @~ 5�A~ 5A~ 5G A~ 5�~ 5�~  5lTA~  5~%~  5`QTA~  5.� 5�#A0( 22 Accounts payable................. ~ 5�%� *-**5,396**23,861**27,107~ 5@,@~ 5\A~ 5CA~  5h"A~  5�A~  5[A~  5#A~  5"0( 23 Mort, notes, and bonds under 1 yr ~ 5Z *-**8,240**5,072**30,095**19,177~ 5@~ 5@~  5A~  5|A~  5�A~  5u!A~  5"� �l@!�@"�@#�@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7�@8��@9� @:�@;��@<�@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5B *- **19,495 **14,085 **17,719~ 5@`@~ 5X�A~ 50�A~ 5�A~ 54�A~ 5H�A~ 5D ~ 5ƕ8 0!( 25 Loans from shareholders.......... ~ !5.hC !*-!**11,950!**54,795!**93,071!**84,310~ !5xA~ !5A~ ! 5PK@~ ! 5@@~ ! 5.@~ ! 5�@~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56R�6 "*-"**6,665"**78,069"**137,984"**75,181~ "5�!A~ "5)~ " 5gQ~ " 5F~ " 5U~ " 5n�~ " 5k�4"0#( 27 Other liabilities................ ~ #5It& #*- #**1 #**1 #**583#**26,598~ #5`@~ #5`�@~ # 5p A~ # 5xA~ # 5@�A~ # 5�(~ # 5~&#0$( 28 Net worth........................ $5�;A $*-~ $5�@~ $5�@~ $5@~ $5ح A~ $5[~ $5m~ $ 5@DA~ $ 5AA~ $ 5V~ $ 5B�$ 5_[A$0%( 29 Capital stock................... ~ %5{" %*-~ %5a@%**30,680~ %5@~ %5@@~ %50@~ %5A~ % 5p�A~ % 5A~ % 5x� A~ % 5nx#~ % 5"%0&( 30 Additional paid-in capital...... ~ &5"O &*-&**8,566&**20,976&**97,052&**13,940~ &5P �@~ &5�A~ & 5ԆA~ & 5d]A~ & 5LA~ & 5�'H~ & 5:\N&0'( 31 Retained earnings, appropriated. ~ '5$IA '*- '*- '*- '*- '*-'**39,502'**79,253~ ' 5@~ ' 5Pi@~ ' 5@~ ' *.@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5 (*-~ (5Y@~ (50� A~ (5P~ (5v A~ (536A~ (5Xd2A~ ( 5�@A~ ( 5h�8A~ ( 5 u>A~ ( 5rE]~ +5�;,A~ +56A~ +52[h~ +5m�~ + 5Z�~ + 5IA~ + 5J�~ + 5x~ + 5PU+0,( 36 Business receipts................ ~ ,5cQ~ ,5�~ ,5,A,* *1,444,231~ ,55~ ,5h�5A~ ,5�3T~ ,5�~ , 5�~ , 5�~ , 5:�~ , 5�2L~ , 5/**186,671 /*- /**942/**1,362/**1,214/**4,861~ /5@~ / 5 @~ / 5@~ / 5w@~ / 5b@~ / 5^//00( 40 Royalties........................ ~ 05jP�~ 05^@ 0*- 0*- 0*- 0*- 0*-~ 0*@ 0 *-~ 0 *@ 0 *-~ 0 5^@~ 0 5NA001( 41 Net S-T cap gain less net LT loss ~ 15f"A1**2,337 1*-~ 1*�? 1*- 1*-1**4,810~ 1*�?~ 1 *@~ 1 *p@~ 1 5�:@~ 1 *m@~ 1 5ԍ!A102( 42 Net L-T cap gain less net ST loss ~ 25:H�~ 25�� 2*-~ 25@i@2**28,2672**53,477~ 25P@~ 250@~ 2 5  A~ 2 5H A~ 2 5@@~ 2 5A~ 2 5B203( 43 Net gain, noncapital assets...... ~ 35W!~ 35A3**6,342~ 35�@~ 3*x@3**2,685~ 35`D@~ 35@=@~ 3 5 ?@~ 3 5F@~ 3 5@~ 3 5@~ 3 5V�304( 44 Dividends, domestic corporations. ~ 45�A~ 45@ 4**314 4*- 4*- 4*-4**1,077~ 45ܡ@~ 4 5@~ 4 5@~ 4 5f@~ 4 5L@~ 4 5� A405( 45 Dividends, foreign corporations.. ~ 555A~ 559#A 5*- 5*- 5*- 5*- 5*-~ 5*@~ 5 *O@~ 5 *$@~ 5 *`~@~ 5 5`@~ 5 5c(A506( 46 Other receipts................... ~ 65~�~ 65>�96**37,2026**6,0196**7,6716**16,522~ 65tA~ 65VA~ 6 5 A~ 6 5`�A~ 6 5M@~ 6 5 L@~ 6 5^[�607( 47 Total deductions................... ~ 75U~ 75.K�~ 75(A~ 75~}V~ 75p�'A~ 75 G3A~ 75"�>~ 7568�~ 7 5�~ 85 R~ 8 5 MV~ 8 5&�6~ 8 5>K~ 8 5�~ 8 5]� 809( 49 Compensation of officers......... ~ 95�1�~ 95�@9**136,9489**795,1969**76,236~ 95@@~ 95A~ 95@@~ 9 5@@~ 9 5@~ 9 5@~ 9 5й@~ 9 5N�<90:( 50 Salaries and wages............... ~ :5ʾ� ~ :5f:**70,342:**137,656~ :5�A~ :5A~ :5&\0~ :5<�A~ : 5rA~ : 5ĵA~ : 5A~ : 5&$~ : 5�� :0;( 51 Repairs.......................... ~ ;5fC~ ;5@;**11,528;**2,886;**8,655~ ;5A@~ ;5 @~ ;5@@~ ; 5@~ ; 5`B@~ ; 5*@~ ; 57@~ ; 5j(;0<( 52 Bad debts........................ ~ <5Q~ <5R A<**7,392<**10,159<**11,257<**5,032~ <5 @~ <5@~ < 5@~ < 5]@~ < 5I@~ < 5@@~ < 5j 4<0=( 53 Rent paid on business property... ~ =5[�~ =5n#F~ =5�#@=**3,547=**36,558~ =5@~ =5�?@~ =5@~ = 5V@~ = 5`:@~ = 5@1@~ = 5p@~ = 5=0>( 54 Taxes paid....................... ~ >5�~ >55~ >5#@>**57,708~ >5@~ >5@~ >5~A~ >5@@~ > 5@~ > 5 y@~ > 5� @~ > 5A~ > 5;>0?( 55 Interest paid.................... ~ ?5j~ ?5@Z8A?**2,879?**12,406?**24,747~ ?5@@~ ?50e@~ ?5@~ ? 5p@~ ? 5`@~ ? 5�@~ ? 5ĜA~ ? 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......... ~ @5A@**24,825 @*- @**417 @**148 @**122~ @5@~ @5@~ @ 5$@~ @ 5T@~ @ 5@~ @ 5j@~ @ 5lAA@0A( 57 Amortization..................... ~ A5S&~ A5�AA**1,770~ A5@A**3,754 A**291~ A5@~ A5@A@~ A 5`@~ A 5a@~ A 5 }@~ A 5@~ A 5{A0B( 58 Depreciation..................... ~ B5@ ~ B5�B**8,795B**8,862~ B5@i@~ B5z@~ B5A~ B5P�A~ B 5P=A~ B 5A~ B 58xA~ B 5,�A~ B 5Q B0C( 59 Depletion........................ ~ C5P@ C*- C*- C*- C*- C*- C*- C*-~ C *�?~ C *,@ C *- C *-~ C 5A@C0D( 60 Advertising...................... ~ D5.м~ D5/AD**27,087D**11,592D**6,105~ D5@~ D5v@~ D5@~ D 5@~ D 5v@~ D 50@~ D 5@~ D 5�3�D0E( 61 Pension, prof sh, stock, annuity. ~ E5P@A~ E5P@E**20,202E**16,811E**4,810E**2,153~ E5@~ E5@~ E 5@~ E 5 @~ E 5 @~ E 5j@~ E 5zE0F( 62 Employee benefit programs........ ~ F5|�~ F5�AF**12,109F**10,149F**4,029F**18,542~ F5/@~ F5@~ F 5&@~ F 5Q@~ F 5@@~ F 5 @~ F 5uF0G( 63 Net loss, noncapital assets...... ~ G5t�A~ G*@ G*- G*- G**45 G*-G**1,110~ G5@~ G 5P@~ G 5ֲ@~ G 5@~ G 5@~ G 5�2AG0H( 64 Other deductions................. ~ H5�+�~ H5R4�~ H5X�A~ H5=A~ H5X�A~ H5`�A~ H5^c5~ H50�!A~ H 5(A~ H 5>�+~ H 50"A~ H 5*(@~ H 5V�H0I( 65 Total receipts less total deducts.. ~ I5� ~ I5�0OA~ I5h�A~ I5@~ I5�9A~ I5� A~ I5$A~ I5�5A~ I 5� 'A~ I 5�;"A~ I 5A~ I 5L(A~ I 5� I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5pr)A~ K5@ K*- K*- K*- K*- K*- K*-~ K *@ K *- K *-~ K 5@~ K 5'AK0L( 67 Net income, total.................. ~ L5F�# ~ L5�3�~ L5h�A~ L5@~ L5�9A~ L5� A~ L5V�)~ L5 &A~ L 5-~ L 5�'"A~ L 5KA~ L 5/~ L 5h(AL0M( 68 Net income, Form 1120-A..........  M**234 M*- M**234 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**29,092N**29,092 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5Tj9A~ O5� @~ O5�3AO**39,156O**113,182O**170,890~ O5xHA~ O5A~ O 54A~ O 5]A~ O 5P@~ O 5�1@~ O 5\@O0P( 71 Statutory special deductions, total ~ P5^r�~ P5)P**20,452P**52,676P**3,443 P*-~ P5@~ P5f@~ P 5Z@~ P 5 @~ P 5�@~ P 5HA~ P 5"�P0Q( 72 Net operating loss deduction..... ~ Q5�~ Q5�)Q**20,232Q**52,676Q**3,443 Q*-~ Q5@~ Q5�@~ Q 5@ @~ Q 5w@~ Q 5@@~ Q 5qA~ Q 5�rQ0R( 73 Dividends received deduction..... ~ R5A~ R5@ R**220 R*- R*- R*- R**754~ R5 @~ R 5Q@~ R 5̬@~ R 5@~ R 5&@~ R 50�AR0S( 74 Public utility div paid deduction ~ S*"@ S*- S*- S*- S*- S*- S*- S*- S *-~ S *@ S *-~ S *@ S *-S0T( 75 Income subject to tax.............. ~ T5 ~ T5n T**145T**19,256T**32,681T**57,126~ T5 A~ T5A~ T 5t�A~ T 5� A~ T 5 �A~ T 5F#~ T 5J�T0U( 76 Total income tax before credits.... ~ U5. �~ U5H U**22U**3,864U**10,100U**16,719~ U5r@~ U5@k@~ U 5�A~ U 5@�A~ U 5(�A~ U 5ؾA~ U 5U0V( 77 Income tax....................... ~ V5Fu~ V5H:2A V**22V**2,920V**10,100V**16,663~ V5X@~ V5@M@~ V 5hA~ V 5A~ V 5�A~ V 5uA~ V 5zV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes.................. ~ X*0@ X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *-~ X *0@X0Y( 80 Alternative minimum tax.......... ~ Y5@AA~ Y54@ Y*-~ Y*@ Y*- Y*- Y**421 Y**480~ Y *@@~ Y *H@~ Y *@~ Y 5F@~ Y 5AY0Z( 81 Foreign tax credit................. ~ Z5"A~ Z5 A Z*- Z*- Z*- Z*- Z*- Z*-~ Z 5n@~ Z *�?~ Z 5@~ Z 5@~ Z 58�AZ0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5J@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5J@\0]( 84 General business credit............ ~ ]5�/A~ ]*@ ]*- ]*-~ ]*&@ ]*-~ ]*,@~ ]*$@~ ] * m@~ ] *�@~ ] 5@@~ ] 5@~ ] 5Ⱦ A]0^( 85 Prior year minimum tax credit...... ~ ^5A~ ^5R@ ^*- ^*- ^*- ^*-~ ^*&@ ^**442~ ^ 5@~ ^ 5@~ ^ 5@~ ^ 5 @~ ^ 5vA^0_&( 86 Total income tax after credits..... ~ _6TyjA~ _66A; _+*22_+*3,864_+*10,089_+*16,719~ _6@q@~ _6O@~ _ 6A~ _ 6H�A~ _ 6XEA~ _ 6A~ _ 6 gA_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������