a\pspboro00 f_l@ W*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��������������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 --   . . /-1%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%recording industries: Sound recording+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 industries     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 512200# #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@ )*699~ 5@ )*386~ )p@ )*46~ )8@~ )@~ )@ )** )-~ )@ )** 0 ( 2 Total assets....................... ~ 5& )-~ 5�A )*295,258~ 5|A )*292,015~ 5�2A~ 5 A~ 5EA )** )-~ 5�% )** 0 ( 3 Cash............................. ~ 5HD )-~ 5@ )*19,726~ 5@@ )*39,952~ 5@@~ 5@~ 5@ )** )-~ 5H*A )** 0 ( 4 Notes and accounts receivable.... ~ 5! )- )*17,847 )*79,497~ 5К@ )*22,241~ 5 @~ 5@~ 5�4@ )** )-~ 5r^  )** 0 ( 5 Less: Allowance for bad debts. ~ 5�,A )- )- )- )*238~ )S@~ 5@~ 5@~ 5ʤ@ )** )-~ 5`lA )** 0( 6 Inventories...................... ~ 5� )-)*18,722)*80,348)*11,151~ 5@~ 5_@~ 5@~  5F@  )**  )-~  5�!�  )**0( 7 U.S. govt. obligations, total.... ~ )Ѕ@ )- )- )-~ )~@ )-~ )i@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*15,307 )- )- )-)*10,504 )-~ 5l@~ 5Х@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5>A )-)*56,322 )*538~ 5P@)*138,049~ 5@~ 5_@~  5@  )**  )-~  5e  )**0( 10 Loans to shareholders............ ~ 50@ )-)*3,792 )-)*10,826)*5,179~ 5e@ )-~  5@  )**  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5,@ )- )- )-~ )@ )-~ 5"@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 52� )- )-)*103,598)*56,990)*1,788~ 5@~ 5@~  5-@  )**  )-~  5&  )**0( 13 Depreciable assets............... ~ 5n6_ )-~ 56()*33,433~ 5�3A)*52,153~ 5H�A~ 5@~  5P@  )**  )-~  5   )**0( 14 Less: Accumulated depreciation ~ 52� )-~ 5mA)*21,881~ 5�1A)*17,510~ 5@~ 5T@~  5`@  )**  )-~  5NL  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 jA )- )- )-)*15,048)*31,569~ 5@~ 54@~  5@  )**  )-~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-)*28,149)*1,605)*46,330)*19,131~ 5"@~ 50@~  5@  )**  )-~  5�0�  )**0( 19 Less: Accumulated amortization ~ 5S )-)*23,514)*1,605)*8,467)*2,407~ 5@~ 5@~  5@  )**  )-~  5>3A  )**0( 20 Other assets..................... ~ 5Lo )-)*-4,673 )-~ 5@~ )@~ 5@~ 5�@~  5j@  )**  )-~  5i  )**0( 21 Total liabilities.................. ~ 5& )-~ 5�A)*295,258~ 5|A)*292,015~ 5�2A~ 5 A~  5EA  )**  )-~  5�%  )**0( 22 Accounts payable................. ~ 5�(�  )-~ 5@)*14,351)*54,521)*72,580~ 5`r@~ 5@~  5@  )**  )-~  5Υ�   )**0( 23 Mort, notes, and bonds under 1 yr ~ 5L�-A )-)*31,307)*26,853~ 5qA)*16,664~ 5@~ 5~@~  5V@  )**  )-~  5�&  )** �l@!��@"��@#��@$��@%��@&��@'�@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5f )-~ 5@@ )*58,043~ 5@ )*9,106~ 5@~ 5X@~ 5e@ )** )-~ 5 )** 0!( 25 Loans from shareholders.......... ~ !5r4 !)-~ !5tA!)*12,280!)*91,202!)*120,901~ !5e@~ !5@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5b ")-~ "5h�A")*112,386")*128,798~ "5@~ "5@J@~ "5`@~ " 5AA " )** " )-~ " 5N " )**"0#( 27 Other liabilities................ ~ #5�_ #)-#)*19,791#)*13,522~ #5֠@~ #)g@~ #5@~ #5@~ # 5@ # )** # )-~ # 5*oU # )**#0$( 28 Net worth........................ ~ $57 $)-~ $5�7�$)*57,823~ $5!$)*65,517~ $5 @~ $5~ $ 5�A $ )** $ )-~ $ 5"x@ $ )**$0%( 29 Capital stock................... ~ %5Q %)-~ %5/@%)*20,999~ %5@%)*18,134~ %5@~ %)Ё@~ % 5@ % )** % )-~ % 5F % )**%0&( 30 Additional paid-in capital...... ~ &5*G &)-&)*189,395&)*3,175&)*33,179~ &5D@~ &5@~ &5`@~ & 509A & )** & )-~ & 5� & )**&0'( 31 Retained earnings, appropriated. ')*27,802 ')- ')- ')-')*23,295 ')-~ '5t@ ')- ' )- ' )- ' )-~ ' )D@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5>\� ()-~ (5�()*33,650~ (58�()*45,382~ (5S@~ (5b~ ( 5 ( )** ( )-~ ( 5(�A ( )**(0)( 33 Less: Cost of treasury stock... ))*117,443 ))- ))- ))-))*1,032 ))-~ )5v@ ))- ) )- ) )- ) )-~ ) 5`d@ ) )**)0*( 34 Total receipts..................... ~ *5� �*)*337,737~ *5Z*)*198,099~ *5A*)*128,122~ *5L�A~ *5� A~ * 5IA * )** * )-~ * 5v'� * )***0+( 35 Business receipts................ ~ +5�*�+)*336,136~ +5X+)*176,840~ +5`1A+)*126,507~ +5d+A~ +5X� A~ + 5xy A + )** + )-~ + 5L� + )**+0,( 36 Interest......................... ~ ,5@;A ,)- ,)*15 ,)- ,)*943 ,)*985~ ,5@@~ ,)`@~ , 5@ , )- , )-~ , 5QA , )**,0-( 37 Interest on govt. obligations....  -)*712 -)- -)- -)- -)*212 -)-~ -)G@~ -)p|@ - )- - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)*621 .)*455 .)-~ .)}@~ .)R@ . )- . )- . )-~ . 5@ . )**.0/( 39 Royalties........................ ~ /5q7A /)- /)- /)-/)*14,438 /)-~ /5@~ /5N@~ / 5{@ / )- / )-~ / 5ʪY / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)_@ 0)- 0)- 0)- 0)- 0)-~ 0)_@ 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1) *2,045,372 1)- 1)- 1)- 1)*12 1)-~ 1)pu@ 1)- 1 )- 1 )- 1 )-~ 1 5f| 1 )**102( 42 Net gain, noncapital assets...... ~ 25@@ 2)- 2)- 2)-~ 2)*@ 2)-~ 2)W@2)~ 2 )@ 2 )- 2 )-~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. 3)*16,764 3)- 3)- 3)-3)*1,294 3)-~ 3) b@~ 3)C@ 3 )- 3 )- 3 )-~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)`w@~ 4)"@ 4 )- 4 )- 4 )-~ 4 5=@ 4 )**405( 45 Other receipts................... ~ 55A5)*1,6015)*34,0245)*20,6375)*4,410~ 5)@~ 554@~ 55@~ 5 5@ 5 )** 5 )-~ 5 5${A 5 )**506( 46 Total deductions................... ~ 65r m6)*332,537~ 65Z6)*247,078~ 65#6)*128,063~ 65A~ 65�A~ 6 50AA 6 )** 6 )-~ 6 5�3� 6 )**607( 47 Cost of goods.................... ~ 75f@7)*251,049~ 75A7)*91,4747)*131,9997)*68,449~ 75[ A~ 75PI@~ 7 5|@ 7 )- 7 )-~ 7 5 V� 7 )**708( 48 Compensation of officers......... ~ 85A8)*16,771~ 85�7A8)*12,812~ 85@@~ 85@~ 85 @~ 85p@~ 8 5@@ 8 )- 8 )-~ 8 5@ 8 )**809( 49 Repairs.......................... ~ 95@ 9)*324~ 95g@ 9)*13~ 958@ 9)*303~ 95l@~ 9)Ȁ@~ 9 5И@ 9 )** 9 )-~ 9 5\@ 9 )**90:( 50 Bad debts........................ ~ :5@g@ :)-~ :)@ :)*192~ :)@~ :)Z@~ :5,@~ :);@~ : )(@ : )** : )-~ : 5@ : )**:0;( 51 Rent paid on business property... ~ ;5�A;)*1,802~ ;50@;)*5,313~ ;5Z@;)*2,154~ ;5,@~ ;5Г@~ ; 5@ ; )** ; )-~ ; 5�A ; )**;0<( 52 Taxes paid....................... ~ <5V� <)*11,024~ <54@<)*11,021~ <5!@<)*2,894~ <5@~ <5@~ < 5<@ < )** < )-~ < 5d2A < )**<0=( 53 Interest paid.................... ~ =5A=)*4,464~ =5J@=)*8,784~ =5@=@=)*1,379~ =5N@~ =5{@~ = 5@ = )** = )-~ = 5x�A = )**=0>( 54 Charitable contributions......... ~ >5@@ >)- >)*574 >)- >)- >)*27~ >)A@~ >) b@~ > )?@ > )- > )-~ > 5@I@ > )**>0?( 55 Amortization..................... ~ ?5BA ?)-?)*1,555 ?)*64?)*7,051?)*1,210~ ?5l@~ ?5@~ ? 5&@ ? )** ? )-~ ? 5 A ? )**?@�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..................... ~ @50A@)*3,808~ @5O@ @)*841~ @5 p@@)*3,934~ @5D@~ @5t@~ @ 5@ @ )** @ )-~ @ 5M-A @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5- B)*415~ B5@B)*30,703~ B5@ B)*282~ B56@~ B)@~ B 5¸@ B )** B )-~ B 5t2$A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5@ C)- C)*845 C)- C)*504 C)-~ C5@~ C)y@~ C )@ C )** C )-~ C 5h@ C )**C0D( 60 Employee benefit programs........ ~ D5�AD)*5,295D)*16,793D)*1,461D)*10,232~ D)n@~ D5.@~ D)X@~ D 5@ D )** D )-~ D 5`@ D )**D0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)- E)-~ E)d@ E)-~ E)2@~ E)1@~ E )@X@ E )- E )-~ E 5@ E )-E0F( 62 Other deductions................. ~ F56F)*37,586~ F5�)AF)*84,401~ F5ЃAF)*45,885~ F5�@~ F5@~ F 5p@ F )** F )-~ F 5`wJA F )**F0G( 63 Total receipts less total deducts.. ~ G5 �2AG)*5,200~ G5P@G)*-48,980~ G5� G)*59~ G5Z@~ G5~ G 5� G )** G )-~ G 5|5A G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... I)*41,564 I)- I)- I)- I)* I)-~ I)x@ I)- I )- I )- I )-~ I 5@@ I )**I0J( 65 Net income (less deficit).......... ~ J5MJ)*5,200~ J5P@J)*-48,980~ J50! J)*59~ J5@~ J5@?~ J 5� J )** J )-~ J 5vX J )**J0K( 66 Net income....................... ~ K5�K)*6,182~ K5@#A K)*753K)*21,544K)*12,184~ K5@~ K5@~ K 5 @ K )** K )-~ K 5<� ��" ������������������������������