�\pgldobl00 f^l0 m).JB�  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 "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��������������U} �(}  �} � ^�l�@�@�!@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@<04S Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - . .00(Wholesale and retail trade: Retail trade/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + , ,1     2Size of Total Assets       ~  �?~ !Y@~ !@o@~ !@@~ !@@~ !@~  !@~  !j@~  !j@~  "j@ SECTOR CODE 44# #Zero #under #under #under #under #under #under  #under  #under  #under  $or % &Total&Assets~ 'Y@~ '@o@~ '@@~ '@@~ '@~ '@~  'j@~  'j@~  'j@  (more 0 ( 1 Number of returns.................. ~ 4A~ 4�@~ 4�A~ 4@~ 4E@~ 4@~ 4@~ 4z@~ 4@~ )@~ )d@~ )V@  0 ( 2 Total assets....................... ~ 4 �26 )-~ 4�=VA~ 4&�~ 4NjA~ 4ɚ~ 4�+5 ~ 4�C~ 4fp ~ 4&2L~ 4��~ 4�   0 ( 3 Cash............................. ~ 4 bD )-~ 4?~ 4��~  4�~  4~  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 4_ )-~ 4�>"~ 4�@~ 4L�+A~ 4�&;~ 4�,�~ 4�~ 4ZͲ~ 4�`~ 4-A~ 4(V�  $)-~ $4> �~ $4Ҫ�~ $4G~ $4^�~ $4z?<~ $4�~ $ 4BK~ $ 4r�~ $ 4�~ $ 4�$ $0%( 29 Capital stock................... ~ %4b0 %)-~ %4�>1A~ %4J N~ %4=~ %45~ %4jĈ~ %4A~ % 4D`,A~ % 4A~ % 4@~ % 48� A% %0&( 30 Additional paid-in capital...... ~ &4" &)-~ &4h�5A~ &4��~ &4W~ &4 �0A~ &4"�&~ &4_~ & 4N_~ & 4v"~ & 4A~ & 4"& &0'( 31 Retained earnings-unappropriated ~ '4H� ')-~ '45�~ '4`�~ '4~ '4t~ '4�(�~ '4&�4~ ' 4�~ ' 4LA~ ' 4N~ ' 4rB�' '0(( 32 Adj. to shareholders equity..... ~ (4J� ()-() *-177,676() *-331,917()*-64,980()*49,908~ (4@@~ (4C~ ( 4� @~ ( 4@~ ( 4~ ( 4J@( (0)( 33 Less: Cost of treasury stock... ~ )4~� ))-~ )4P�A~ )4Hz A~ )4GA~ )4P�A~ )4j)A~ )4 �A~ ) 4eA~ ) 4�A~ ) 4pA~ ) 4A) )0*( 34 Total receipts..................... *4環A~ *4nNn~ *4�= ~ *4.�<~ *4ҫ� ~ *4>6Z ~ *46t,~ *4�~ * 4�*~ * 4BL~ * 4~~ * 4Nn * *0+( 35 Business receipts................ +4MXA~ +4cP~ +4>h�~ +4~ +4^u� ~ +4�3 ~ +4�+~ +4jO~ + 4m)~ + 4&�~ + 4�~ + 4>= + +0,( 36 Interest on govt. obligations.... ~ ,40_@~ ,)�@ ,)- ,)*105,)*1,385,)*1,584~ ,4@@~ ,4@~ , 4@~ , 4@~ , 4@~ , 4@, ,0-( 37 Net gain, noncapital assets...... ~ -4$A~ -4(NA-)*30,317~ -4@~ -4@~ -4@H@~ -4 @~ -4@~ - 4 @~ - 4@~ - 4�@~ - 4@@- -0.( 38 Other receipts................... ~ .4�~ .4�;A~ .4 A~ .4HBA~ .4(A~ .4z$~ .4jA�~ .4>v~ . 4�~ . 4.(1~ . 4t�A~ . 4i'A. .0/( 39 Total deductions................... /4eNA~ /4ڼ|~ /4�~ /4f~ /4� ~ /4 ~ /4؂+~ /4 \x~ / 4V�)~ / 4\ ~ / 4PwA~ / 4F� / /00( 40 Cost of goods sold............... 04�8�~ 04څ ~ 04" ~ 04f~ 04�"~ 04�=�~ 0 4V'm#~ 0 4� ~ 0 4:<)~ 0 4F 0 001( 41 Compensation of officers......... ~ 142�*~ 14N@~ 14t`~ 14 �?A~ 14 c~ 14T~ 14��~ 14|�2A~ 1 4E6A~ 1 4%A~ 1 40F A~ 1 4 A1 102( 42 Salaries and wages............... ~ 24�$~ 24�+ ~ 24zy�~ 24~ 24OA~ 24D~ 24�1~ 24b �~ 2 4Zk~ 2 4>~ 2 4`EA~ 2 4�2 203( 43 Repairs.......................... ~ 34~ 34@~ 34�A~ 34�A~ 34,YA~ 34�7 A~ 34$A~ 34̸A~ 3 4p�A~ 3 4p A~ 3 4A~ 3 4A3 304( 44 Bad debts........................ ~ 44D~ 44@@~ 44h@~ 44�@~ 44�A~ 44@~ 44�A~ 44@~ 4 4WA~ 4 4@~ 4 4@~ 4 4@4 405( 45 Rent paid on business property... ~ 54�~ 54 A~ 54T?A~ 54�~ 54 �9A~ 54֥T~ 54fv�~ 54F\~ 5 4�$q~ 5 4)~ 5 4$�!A~ 5 4>�45 506( 46 Taxes paid....................... ~ 647x~ 64`�A~ 64�)A~ 64J~ 64-A~ 640~ 64S�~ 64 �1A~ 6 4Z~ 6 4&�!~ 6 4A~ 6 4T�"A6 607( 47 Interest paid.................... ~ 74f_�~ 74`@~ 74�* A~ 74@�A~ 74ЎA~ 74iA~ 74:A~ 74vSA~ 7 4J~ 7 4,�A~ 7 4d�A~ 7 4lA7 708( 48 Amortization..................... ~ 84"A~ 84@~ 84@~ 84@~ 84D@~ 84@~ 84@~ 84e@~ 8 4C@~ 8 4@^@~ 8 4@~ 8 4@@8 809( 49 Depreciation..................... ~ 94No�~ 94�@~ 94�A~ 94A~ 94̷A~ 94�A~ 948K4A~ 94ޛ(~ 9 4S7~ 9 4|_A~ 9 4A~ 9 4�,69 90:( 50 Depletion........................ :)*3,427 :)- :)*799 :)*430 :)- :)- :)- :)-~ : )@ : )- : )-~ : 4@: :0;( 51 Advertising...................... ~ ;4�~ ;4w@~ ;4�A~ ;4o)~ ;4!A~ ;4\�#A~ ;4V~ ;4\~ ; 4jz~ ; 4@:~ ; 40*A~ ; 4~(0; ;0<( 52 Pension, prof sh, stock, annuity. ~ <4/A~ <4ݼ@~ <4�@~ <4�!@~ <4@~ <4�;@~ <40�A~ <4v@~ < 4aA~ < 4@_@~ < 4@~ < 4P@< <0=( 53 Employee benefit programs........ ~ =4|�~ =4@~ =4pU@~ =4A~ =4sA~ =4YA~ =41~ =4м A~ = 4p�$A~ = 4�A~ = 4@mA~ = 4A= =0>( 54 Net loss, noncapital assets...... ~ >40@>)*33,362>)*5,944 >)*223>)*1,523>)*8,082~ >4�@~ >4@~ > 4@~ > 4Ę@~ > 4ޫ@~ > )@> >0?( 55 Other deductions................. ~ ?4�~ ?4cA~ ?4r�~ ?4�~ ?4r~ ?4�~ ?4�/�~ ?4Z�~ ? 4Z�2~ ? 4�}~ ? 4fwT~ ? 4N? ?@�D@A��@B�G@C��@D��@E��@F�G@G��@H��@I��@J�G@K��@L��@M��@N��@O�@P��@Q��@R�G@S��@T�@U��@V�G@W��@X��@Y��@Z��@[��@\��@]��0@( 56 Total receipts less total deducts.. ~ @4� ~ @4 ~ @4!A~ @4K~ @4�4~ @4Բ-A~ @4~ @4HP~ @ 4�BA~ @ 44�/A~ @ 4h�#A~ @ 4(�7A@ @0A( Total 1120S corporation net �A)� A)A)A)A)A)A)A)A )A )A )A )A A0B( 57 income (less deficit)............. ~ B4O-~ B4ZR~ B4x#~ B4P~ B4I~ B4P4A~ B4�~ B4d�8A~ B 4J~ B 4VM~ B 4@)A~ B 4ڪqB B0C( 58 1120S corporation net income..... ~ C4J9�~ C4ni~ C4Gl~ C4�~ C4Vp~ C4ƾw~ C4�:~ C42�~ C 4d�~ C 4z5A~ C 4\1,A~ C 4�{C C0D( 59 1120S corporation deficit........ ~ D4~~ D4A~ D4�32A~ D4֞0~ D4Dx#A~ D4v~&~ D4[~ D4 ~ D 4A~ D 4A~ D 4І@~ D 4AD D0E( Net income (less deficit) from �E)� E)E)E)E)E)E)E)E )E )E )E )E E0F( 60 a trade or business............... ~ F4FD ~ F4 ~ F4!A~ F4&K~ F40V*A~ F4t�-A~ F4z~ F4�3A~ F 4Z~ F 4(t/A~ F 4#A~ F 4n]F F0G( 61 Net income....................... ~ G4~~ G4�A~ G4Ck~ G4)}~ G4*_~ G4v3c~ G4�:�~ G4~u~ G 4�~ G 4F%J~ G 4.~ G 4zgG G0H( 62 Deficit.......................... ~ H4:~ H4pMA~ H4G~ H4x�(A~ H4l%A~ H4D�#A~ H4~e~ H4%~ H 4L�A~ H 4yA~ H 4@~ H 48�AH H0I( Portfolio income (less deficit) �I)� I)I)I)I)I)I)I)I )I )I )I )I I0J( 63 distributed to shareholders:..... ~ J4NX~ J4�'8A~ J4~ J4� @~ J4PdA~ J4\�A~ J4$A~ J4<�A~ J 4}!~ J 4G A~ J 40�A~ J 4dAJ J0K( 64 Dividend income.................. ~ K4�@~ K4@K)*2,020K)*3,360~ K4@~ K4@~ K4@~ K4f@~ K 4@~ K 4@~ K 4S@~ K 4@z@K K0L( 65 Interest income.................. ~ L43A~ L4@~ L4@~ L4@~ L4@~ L4@@~ L4A~ L4YA~ L 4A~ L 40�@~ L 4v@~ L 4`�AL L0M( 66 Royalty income (less loss)....... ~ M4X@~ M)S@M)*5,201 M)- M)*-252 M)-M)*8,283M)*2,375~ M 4@~ M 4@~ M )@~ M 4[@M M0N( 67 Net S-T capital gain (less loss). ~ N4�N)*3,576N)*-29,902N)*3,695 N)*206~ N4~ N4<~ N4Ŀ~ N 4~ N 4~ N 4P@~ N 4@N N0O( 68 Net L-T capital gain (less loss). ~ O4~ O4^O)*8,020O)*46,830~ O4<A~ O4~A~ O4 #A~ O4@~ O 4A~ O 4p;@~ O 4@~ O 4@O O0P( 69 Other portfolio income (net)..... ~ P4@ P)- P)- P)- P)- P)*48 P)*783P)*2,593~ P )@~ P )<@~ P )`@~ P )(@P P0Q( Real estate rental net income �Q)� Q)Q)Q)Q)Q)Q)Q)Q )Q )Q )Q )Q Q0R( 70 (less deficit)................. ~ R4X9 AR)*6,667R)*1,790 R)*140~ R4@R)*4,227~ R4@~ R4@~ R 4@~ R 4�@~ R 4@@~ R 4V@R R0S( 71 Net income....................... ~ S4B AS)*6,667S)*1,790 S)*236S)*20,998S)*9,389~ S4�*@~ S4{@~ S 4@~ S 4@~ S 4@@~ S 4]@S S0T( 72 Deficit.......................... ~ T4L@ T)- T)- T)*97T)*1,014T)*5,163~ T4@T)*1,573~ T 4@~ T )P~@~ T 4@~ T 4z@T T0U( Net income (less deficit) from �U)� U)U)U)U)U)U)U)U )U )U )U )U U0V( 73 other rental activity.......... ~ V4@Z@~ V)Z@ V)*568 V)-V)*11,319 V)-~ V4m@~ V4R@~ V 4*@~ V 4:@~ V 4̺@~ V 4i@V V0W( 74 Net income....................... ~ W4W@~ W)Z@ W)*568 W)-W)*11,319 W)-~ W4m@W)*21,206~ W 4@~ W 4@~ W 4W@~ W 4H@W W0X( 75 Deficit.......................... ~ X4@ X)- X)- X)- X)- X)- X)- X)*399~ X 4@~ X 4t@~ X )`a@~ X 4Q@X X0Y( 76 Total income tax before credits.... ~ Y4~@~ Y4@ Y)- Y)-Y)*6,147 Y)*969Y)*4,115Y)*3,638~ Y 4]@~ Y 4@~ Y 4(@~ Y 4@Y Y0Z( 77 Built-in gains tax............... ~ Z4n@Z)*65,022 Z)- Z)-Z)*6,147 Z)*240Z)*1,779~ Z) @~ Z 4@~ Z )x@~ Z )|@~ Z 4Y@Z Z0[( 78 Recapture taxes..................  [)- [)- [)- [)- [)- [)- [)- [)- [ )- [ )- [ )- [ )-[ [0\%( 79 Excess net passive income tax.... \**1,147 \*- \*- \*- \*- \**729 \**46~ \*L@~ \ *s@ \ *- \ *- \ *-\ \i]3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.]]]]]]]]] ] ] ] ] ]= xxo>:> ��" ������������������������������