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�@��@�@�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without 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 --   . . / 1Manufacturing: Furniture0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!and related product manufacturing+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 337# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )P@~ 5B@~ 5<@~ 5T@~ )d@~ ) e@~ )G@~ )8@~ )3@~ )$@~ )*@ )** 0 ( 2 Total assets....................... ~ 5nm� )-~ 54�'A~ 54A~ 5ҙ�~ 5zD~ 5g�~ 5Mg~ 5Kf~ 5λ�~ 5�,�~ 5O )** 0 ( 3 Cash............................. ~ 5�u )-~ 5P@~ 5A~ 5l�A~ 5@~ 50ZA~ 5@~ 5`9@~ 5 �@~ 5`@~ 5&�& )** 0 ( 4 Notes and accounts receivable.... ~ 5Vե )-~ 5mA~ 5A~ 5&A~ 5A~ 5#A~ 5,�A~ 5,cA~ 5֗!~ 5(~ 5~ß )** 0 ( 5 Less: Allowance for bad debts. ~ 5dA )- )*55 )*4,687~ 5@~ 5@~ 5@~ 5n@~ 5@~ 5`@~ 5@~ 5PDA )** 0( 6 Inventories...................... ~ 5\ )-~ 5pVA~ 5l�A~ 5V�+~ 5A~ 5f�(~ 5�A~  5P+A~  5&~  5d�A~  5�9A  )**0( 7 U.S. govt. obligations, total.... )*40,932 )-)*21,065)*1,182 )- )-~ ).@~ 5X@  )-~  5a@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5g@ )- )*142 )-)*34,841 )-~ 5@ )-~  5K@  )-  )-~  )(@  )**0( 9 Other current assets............. ~ 5B=A )-~ 5 @~ 5`@~ 5@~ 5@~ 5`@~ 5@~  5@~  5P@~  5 �A~  52A  )**0( 10 Loans to shareholders............ ~ 5-A )-~ 56@)*20,514~ 5 @)*4,248~ 5U@~ 5@~  5@  )-~  5n�@  )-  )-0( 11 Mortgage and real estate loans... ~ )z@ )- )- )- )- )- )- )-~  )t@~  )@X@  )-  )-  )-0( 12 Other investments................ ~ 5W )- )*588)*11,937~ 5@~ 5n@~ 5�@~ 5R@~  5V@~  5a A~  5qA~  5Ҧ  )**0( 13 Depreciable assets............... ~ 5ކ� )-~ 5N(A~ 5�'A~ 5l�=A~ 5'~ 5f`~ 5�<~  5R@~  5d~  54�=A~  5�  )**0( 14 Less: Accumulated depreciation ~ 5P� )-~ 5 A~ 5�A~ 5*Q~ 5�'A~ 5*A~ 5�!~  5$$!A~  5Ns1~  5f�;~  5�  )**0( 15 Depletable assets................ )*3,182 )- )-)*2,953 )- )-~ )``@ )-  )-  )-  )-~  )X@  )-0( 16 Less: Accumulated depletion... )*2,970 )- )-)*2,953 )- )- )- )-  )-  )-  )-~  )1@  )-0( 17 Land............................. ~ 5�,A )-)*1,459)*36,161~ 5r@~ 5@~ 5@~ 5@~  5|@~  5@L@~  5@~  5p�A  )**0( 18 Intangible assets (Amortizable).. ~ 5&�! )-)*21,808)*17,939~ 5@~ 5@~ 5@0@~ 5X�A~  5u@~  5`A~  5�.~  5>  )**0( 19 Less: Accumulated amortization ~ 5�%)A )-)*2,301)*3,517~ 5m@~ 5A@~ 5@@~ 5 @~  59@~  5@n@~  5@~  5>$  )**0( 20 Other assets..................... ~ 5[O )-~ )p@~ 5@@~ 5@@~ 5@~ 5<@~ 5?@~  5`@~  5@~  5_@~  5d,A  )**0( 21 Total liabilities.................. ~ 5nm� )-~ 54�'A~ 54A~ 5ҙ�~ 5zD~ 5g�~ 5Mg~  5Kf~  5λ�~  5�,�~  5O  )**0( 22 Accounts payable................. ~ 5OA )-~ 5P�A~ 50� A~ 5إA~ 5�*A~ 5�A~ 5P A~  5H0A~  5A~  5T�A~  5Tv  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5@A )-~ 5A~ 5A~ 5p�A~ 5A~ 5 �A~ 5h�A~  5@~  5�;A~  5aA~  5H�A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5N{� )-~ 5@~ 5sA~ 5n A~ 5@~ 5� A~ 5`R�@~ 5�(A~ 5�A~ 5]A~ 5�6A )** 0!( 25 Loans from shareholders.......... ~ !5l�3A !)-~ !5A~ !5@VA~ !5A!)*95,352~ !5@~ !5@@~ ! 5@~ ! 5�@~ ! 5@~ ! 5�A ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v 8 ")-~ "5� A~ "58~ "5`�A~ "5pJA~ "5p�A~ "5�?A~ " 54LA~ " 5@"~ " 5�<~ " 5� " )**"0#( 27 Other liabilities................ ~ #5� � #)-#)*1,796#)*63,394~ #5v@~ #5@~ #5{@~ #5`@~ # 5O@~ # 5\ A~ # 5EA~ # 5;] # )**#0$( 28 Net worth........................ ~ $5] $)-~ $5 @~ $5ȸ)~ $5,�2A~ $5\yA~ $5^H~ $5$A~ $ 5[*A~ $ 5NS~ $ 5:J~ $ 5T� $ )**$0%( 29 Capital stock................... ~ %50AA %)-~ %5p@~ %5W@~ %5lA~ %5@~ %5@~ %5@~ % 5`@~ % 5cA~ % 5DqA~ % 5z8N % )**%0&( 30 Additional paid-in capital...... ~ &5~ &)-~ &5XVA~ &5H@~ &5MA~ &5@~ &5A~ &58~A~ & 5pA~ & 5@lA~ & 5I@~ & 5$DCA & )**&0'( 31 Retained earnings, appropriated. ')*15,724 ')-~ ')o@')*14,538~ ')$@ ')-~ ')V@~ ')(@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Z ()-~ (5H�~ (5FM�~ (5N�>~ (5A~ (5M>~ (5A~ ( 5#A~ ( 5L�)A~ ( 53~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock... ~ )5v�$ ))-))*22,223))*4,744~ )5 @~ )5@~ )5� @~ )5t@~ ) 5j@~ ) 5@C@~ ) 5@~ ) 5@� A ) )**)0*( 34 Total receipts..................... ~ *56�~ *5A~ *5}�~ *5�~ *5�~ *5 �~ *5�*O~ *5%�~ * 5�~ * 52R~ * 5�;~ * 5 * )***0+( 35 Business receipts................ ~ +5D� ~ +5uA~ +5�~ +5v_�~ +5�~ +5X�~ +5�/L~ +5s�~ + 5>�~ + 5ʮ~ + 5c/~ + 5� + )**+0,( 36 Interest......................... ~ ,5]�@ ,)*893~ ,)h@~ ,5Ȧ@~ ,5@~ ,)@~ ,5r@~ ,5@~ , 5<@~ , 5S@~ , 5@a@~ , 5�@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*1 -)- -)*952 -)-~ -)P@~ -)z@~ - ){@~ - 5P@ - )-~ - 5@ - )**-0.( 38 Rents............................ ~ .5@ .)- .)*636 .)*646~ .)\@~ .)6@~ .5@~ .5@~ . )@~ . 5@~ . 5@~ . 5PT@ . )**.0/( 39 Royalties........................ ~ /5p@ /)- /)- /)- /)-~ /)4@~ /)t@~ /)@l@~ / )z@~ / 5a@~ / 5@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss 0)*4,377 0)- 0)- 0)-0)*4,236 0)-~ 0)Y@~ 0)C@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @ 1)- 1)- 1)*3921)*3,042~ 1)@~ 15^@~ 1)@~ 1 )P@~ 1 57@~ 1 53@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25X@~ 2)@R@2)*4,135 2)*323~ 25!@2)*1,030~ 25@~ 2) i@~ 2 58@~ 2 5֭@~ 2 5>@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35`@ 3)- 3)*13)*24,174 3)-~ 3)@~ 3)d@~ 3)m@~ 3 )d@~ 3 )p@~ 3 )0@~ 3 5 @ 3 )**304( 44 Dividends, foreign corporations.. ~ 45�A 4)- 4)- 4)- 4)- 4)-~ 4)P@~ 4)7@~ 4 )^@~ 4 )v@~ 4 5V@~ 4 5A 4 )**405( 45 Other receipts................... ~ 55h�,A~ 5)m@5)*8,482~ 55@~ 55@@~ 55@~ 55n@~ 55@~ 5 5w@~ 5 5@~ 5 5�@~ 5 5�0& 5 )**506( 46 Total deductions................... ~ 65� ~ 65t A~ 65~ 65f=�~ 65@YA~ 65.~ 65`E~ 65EA~ 6 5hFA~ 6 5� ~ 6 5_6~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 75bQ 7)*280,119~ 75V�~ 75k?A~ 75`~ 75p�>A~ 75� �~ 75c{~ 7 5�~ 7 5γ�~ 7 5iJA~ 7 5�>) 7 )**708( 48 Compensation of officers......... ~ 85dG8)*7,005~ 85(� A~ 85A~ 85t�A~ 85@~ 85�@~ 85.@~ 8 5 2@~ 8 5� @~ 8 5@G@~ 8 5�@ 8 )**809( 49 Repairs.......................... ~ 95HA9)*2,123~ 95P@~ 95:@~ 95 @~ 95@~ 95|@~ 95T@~ 9 5@~ 9 5@~ 9 5@@~ 9 5@ 9 )**90:( 50 Bad debts........................ ~ :5�A:)*1,604~ :5+@~ :5N@~ :5>@~ :5C@~ :5g@~ :5l@~ : 5@~ : 5f@~ : 5`6@~ : 5p@ : )**:0;( 51 Rent paid on business property... ~ ;5nI;)*21,544~ ;5h�A~ ;58IA~ ;5X A~ ;5Љ@~ ;5K@~ ;5`@~ ; 5@C@~ ; 5`@~ ; 5@~ ; 5DA ; )**;0<( 52 Taxes paid....................... ~ <5P<)*7,316~ <50b@~ <50@~ <50�A~ <5b@~ <5� @~ <5@0@~ < 5@~ < 5@Z@~ < 5&@~ < 50�A < )**<0=( 53 Interest paid.................... ~ =5Z.H=)*27,266~ =5@~ =5VA~ =5@~ =5E@~ =5�5@~ =5@~ = 5b@~ = 5@~ = 5(-A~ = 5XA = )**=0>( 54 Charitable contributions......... ~ >5@^@ >)*51~ >5@ >)*441~ >5ܖ@ >)*267~ >5@~ >)@~ > )u@~ > 5@~ > 5@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5g A?)*15,377?)*3,486~ ?5@~ ?5@~ ?5@~ ?5L@~ ?5u@~ ? 5a@~ ? 5@~ ? 5@~ ? 5@ ? )**?@�X@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 o7A@)*13,965~ @5�@~ @5�@~ @5 @~ @5U@~ @50@~ @5P@~ @ 5@i@~ @ 5Б@~ @ 5M@~ @ 5DW&A @ )**@0A( 57 Depletion........................ A) A)- A)- A)- A)- A)- A)- A)- A )-A ) A )- A )- A )-A0B( 58 Advertising...................... ~ B5X8.AB)*6,417~ B5@~ B5@~ B5`@~ B5@~ B5 @~ B5@~ B 5@O@~ B 5�@~ B 5A~ B 5ܓA B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5P�A~ C5d@C)*3,689C)*3,607~ C5@~ C5@~ C5@~ C5@~ C 5@~ C 5� @~ C 5f@~ C 5�;A C )**C0D( 60 Employee benefit programs........ ~ D5�2AD)*3,515~ D5 @~ D5@@~ D5@~ D5@~ D5q@~ D5@@~ D 5@~ D 5#@~ D 5`@~ D 5$# D )**D0E( 61 Net loss, noncapital assets...... ~ E5A@~ E)Q@E)*21,390E)*1,179E)*1,669~ E)^@~ E5@~ E5@~ E )w@~ E 5@~ E 5@~ E 5\@ E )**E0F( 62 Other deductions................. ~ F5bL<~ F5@~ F5)~ F5<�"A~ F5/A~ F5A~ F5S&A~ F5D�A~ F 5,�A~ F 5.�,~ F 5@!(A~ F 5҃� F )**F0G( 63 Total receipts less total deducts.. ~ G5 �-A~ G5~ G5~ G5@~ G5@~ G5�>@~ G5x�A~ G5 h@~ G 5A~ G 5p@~ G 5`@~ G 5 �A 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)L@~ I)y@~ I )U@~ I 55@~ I )ȅ@~ I 5`^@ I )**I0J( 65 Net income (less deficit).......... ~ J5P)0A~ J5~ J5~ J5@~ J5`@~ J5�>@~ J5zA~ J5e@~ J 5`yA~ J 5 �@~ J 5� @~ J 5KA J )**J0K( 66 Net income....................... ~ K5K)*12,999~ K5@~ K5n@~ K5A~ K5�/@~ K50� A~ K5@~ K 5pOA~ K 5x�A~ K 5hKA~ K 5F. K )**K0L( 67 Deficit.......................... ~ L5Ĩ/AL)*22,718~ L5"A~ L5@~ L5� A~ L5� @~ L5@~ L5 @~ L 5º@~ L 5�@~ L 5�@~ L 5A L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5:!AM)*9,053~ M5 @M)*15,468~ M5;@~ M5 @~ M5i@~ M5@@~ M 5uA~ M 5~@~ M 5@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5 @~ N)8@N)*14,330N)*21,384N)*3,887~ N) @~ N5!@~ N5@~ N 5j@~ N 5ܒ@~ N 5'@~ N 5�@ N )**N0O( 70 Net operating loss deduction..... ~ O5@~ O)8@O)*14,329O)*4,463O)*3,887~ O)@~ O5@~ O5@~ O 5@~ O )p@~ O 5@~ O 5@ O )**O0P( 71 Dividends received deduction..... ~ P5@{@ P)- P)*1P)*16,922 P)-~ P)@~ P) g@~ P) h@~ P )``@~ P )H@~ P 5ܦ@~ P 5@ P )**P0Q( 72 Income subject to tax.............. ~ Q5>YK~ Q5@~ Q5@@Q)*23,472~ Q5@@Q)*11,326~ Q5Y@~ Q5@~ Q 5@~ Q 5�:A~ Q 5@@~ Q 5, Q )**Q0R( 73 Total income tax before credits.... ~ R5A~ R5@~ R5ɲ@R)*5,383~ R5@@R)*3,733~ R5e@~ R5u@~ R 5@~ R 5@~ R 5@~ R 5�A R )**R0S( 74 Income tax....................... ~ S5uA~ S) @~ S5ɲ@S)*5,383~ S5@@S)*3,731~ S5C@~ S5@u@~ S 5@~ S 5@~ S 5@~ S 5`YA S )**S0T( 75 Alternative minimum tax.......... ~ T5<@ T)- T)- T)- T)-~ T)@~ T)\@ T)-~ T ) e@ T )- T )-~ T 5Ԙ@ T )**T0U( 76 Foreign tax credit................. ~ U5@ U)- U)- U)- U)- U)-~ U)@~ U)=@~ U ) d@~ U 5p@ U )-~ U 5@ U )**U0V( 77 U.S. Possessions tax credit........ ~ V)@r@ V)- V)- V)- V)-~ V)@r@ V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W)`{@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )-~ W )`{@ W )-W0X( 79 General business credit............ ~ X5@ X)-~ X)8@~ X)E@ X)*333 X)-~ X)|@~ X) b@~ X )2@~ X )E@~ X ) g@~ X 5@ X )**X0Y( 80 Prior year minimum tax credit......  Y)*214 Y)- Y)- Y)- Y)*90 Y)-~ Y)_@ Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5L�A~ Z5@Z)*4,785Z)*5,340~ Z5M@Z)*3,441~ Z5@~ Z5@J@~ Z 5@~ Z 5�@~ Z 5E@~ Z 5� A Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5A \)- \)- \)-~ \)�? \)*870~ \5@~ \5@~ \ 5@~ \ 5@~ \ 5@~ \ 5 A \ )**\0]%( 83 Corporation's own stock......... ~ ]6@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *-~ ] 6@ ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������