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�@��@�@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*leasing: Real estate: Lessors of buildings+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~  "�CAMINOR INDUSTRY 531115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5X�A~ 5"@~ 5`@~ 5`@~ 5@~ 5ī@~ 54@~ )z@~ )`b@~ )S@~ )9@~ )(@~ )@ 0 ( 2 Total assets....................... ~ 5�4 )-~ 5`tA~ 5vw~~ 5�~ 5~ 5�~ 5�&�~ 5m~ 5Vq�~ 5�~ 5�*�~ 5f 0 ( 3 Cash............................. ~ 5� )-~ 5M|~ 5Ԁ9A~ 5�~ 5�^~ 5zU~ 5,A~ 5�A~ 5*A~ 5A~ 5F@~ 5Y@ 0 ( 4 Notes and accounts receivable.... ~ 5֬� )-~ 5aA~ 5.A1~ 5� Z~ 5�7$~ 5F�%~ 5 �!A~ 5�6A~ 5� &A~ 5t�A~ 5 �A~ 5�A 0 ( 5 Less: Allowance for bad debts. ~ 50@ )- )- )*3,741 )*5,106~ 5q@~ 5X@~ 5>@~ 5\@~ 5@~ 51@~ 5^@~ 5x@ 0( 6 Inventories...................... ~ 50b@ )- )- )-)*4,550~ 5 @~ 5@~ 5O@~  5@~  5@~  5@  )-~  )H@0( 7 U.S. govt. obligations, total.... ~ 5+A )-)*25,814)*20,504~ 5hD A~ 5�A~ 5Ц@~ 5p@~  5H5A~  5`@~  5xA  )-  )-0( 8 Tax-exempt securities............ ~ 5#A )-)*4,101)*62,348~ 5 A)*91,388~ 5@~ 5x@~  5"@~  5t@~  5!@  )-  )-0( 9 Other current assets............. ~ 5�)# )-~ 5A~ 5t�&A~ 5A0( 10 Loans to shareholders............ ~ 5R )-~ 5"A~ 5l�A~ 5Fe~ 5,lA~ 5lA~ 5`@~  5@�A~  5 @~  5�@~  5d�A  )-0( 11 Mortgage and real estate loans... ~ 5� )-~ 5"~ 5,�A~ 5\K~ 5@nA~ 5A~ 5A~  5@~  5p@~  5@  )-~  5,�A0( 12 Other investments................ ~ 5j� )-~ 5�=~ 5�3A~ 5 ~ 5*)r~ 5*~ 5J�~  5&S~  5�/�~  5l~  5�>�~  5��0( 13 Depreciable assets............... ~ 5n[�* )-~ 5zCa~ 5�~ 5l� ~ 5�~ 5"~ 5~  5�~  5JS�~  5R� ~  5Nز~  5b0( 14 Less: Accumulated depreciation ~ 5 )-~ 5¾�~ 5�~ 5b~ 5F~ 5N~ 5��~  5CA~  5h~~  5t�2A~  5`t6A~  5P A0( 15 Depletable assets................ ~ 5y@ )-~ )D@~ )؁@)*6,062 )*934~ 50@~ 5[@~  )@~  )4@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-~ )3@~ )A@~ ):@ )*313~ 5s@~ 5ɴ@~  )@Z@  )-  )-  )-  )-0( 17 Land............................. ~ 5vGA )-~ 5xKA~ 5~ 5�~ 5�)OA~ 5.~ 5�~  5[~  5O~  5v4~  5Q^~  5T�A0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5A~ 5طA~ 5�)5~ 5A~ 5A~ 5�" A~  5 A~  5p@~  5�A~  5@~  5@0( 19 Less: Accumulated amortization ~ 5zzI )-~ 5P@~ 50@~ 5iA~ 58A~ 5p�A~ 5p@~  5p@~  5�@~  5�1A~  5A@~  5$@0( 20 Other assets..................... ~ 5r}O )-~ 5OA~ 5$JA~ 50E+A~ 5ԮA~ 5܆A~ 5A~  5@~  5h"A~  5&~  5&�1~  5&Q'0( 21 Total liabilities.................. ~ 5�4 )-~ 5`tA~ 5vw~~ 5�~ 5~ 5�~ 5�&�~  5m~  5Vq�~  5�~  5�*�~  5f0( 22 Accounts payable................. ~ 5� )-~ 5(�A~ 5@�A~ 5^�6~ 5@H A~ 54�A~ 5�#A~  5PA~  5hYA~  5A~  5� A~  5[$A0( 23 Mort, notes, and bonds under 1 yr ~ 5Δ7 )-~ 5jAC~ 5d�+A~ 5fٗ~ 5�P~ 5zGD~ 5F�'~  5� A~  5�A~  5�+,~  5y@  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5]C )-~ 5tA~ 5tNA~ 5܇2A~ 5A~ 5l�%A~ 5rA~ 5A~ 5LA~ 5X� A~ 5X�A~ 58�A 0!( 25 Loans from shareholders.......... ~ !5& !)-~ !5N=�~ !5ƭ�~ !5jS~ !5�,A~ !5x�/A~ !5 A~ ! 5'~ ! 5�A~ ! 5A~ ! 5f�( ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r� ")-~ "5bM4~ "5vձ~ "5:�~ "5B~ "5r~ "5r�~ " 5f�*~ " 56]a~ " 5�"�~ " 5Fj~ " 5]�"0#( 27 Other liabilities................ ~ #5M #)-~ #5�(%A~ #5'~ #5b~ #5t�&A~ #5�)~ #5�8$A~ # 5^A~ # 5p*A~ # 5A~ # 5L~ # 5h#0$( 28 Net worth........................ ~ $5B $)-~ $5G~ $5V~ $5^r�~ $5:~ $5b~ $5YF~ $ 5�~ $ 5o�~ $ 5�$�~ $ 54dOA~ $ 5Nh0$0%( 29 Capital stock................... ~ %5�8M %)-~ %5�~ %5vp{~ %5�~ %5JY~ %5d~ %5�/F~ % 5f�<~ % 5TCA~ % 5*Z~ % 5A~ % 5y%0&( 30 Additional paid-in capital...... ~ &5�"�  &)-~ &5Y�~ &5O�~ &5I�~ &5i~ &5z8�~ &5f ~ & 5�~ & 5FA~ & 5�~ & 5� PA~ & 5Ɗ�&0'( 31 Retained earnings, appropriated. ~ '5d�A ')-')*13,810')*109,355~ '5I A')*20,281~ '5@~ '5�@~ ' 5d@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�3� ()-~ (5DA~ (5 N~ (5pw~ (5�~ (5z<�~ (5 H~ ( 5&~ ( 5�<@~ ( 5.~ ( 5NA~ ( 5A(0)( 33 Less: Cost of treasury stock... ~ )5J ))-~ )5H�#A~ )5|%~ )5F~ )5A~ )5 YA~ )5�@~ ) 5@~ ) 5p@~ ) 5@~ ) 5zA ) )-)0*( 34 Total receipts..................... ~ *5B-�~ *5R~ *5�~ *5� �~ *5n~ *5F~ *5.F�~ *5{�~ * 57A~ * 5�5�~ * 5no~ * 56A~ * 5nt*0+( 35 Business receipts................ ~ +5�7C~ +5ր4~ +5d�~ +5Re�~ +5�9g~ +5_�~ +5J�~ +5�n~ + 5vQ~ + 5 ;A~ + 5BX~ + 5�.A~ + 5v;A+0,( 36 Interest......................... ~ ,5�D~ ,5@~ ,5@j@~ ,5 @~ ,5�A~ ,5@~ ,5 #@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5h A~ , 5O@,0-( 37 Interest on govt. obligations.... ~ -5@@~ -5A@ -)*791~ -5@~ -5@~ -5@~ -5@~ -5L@~ - 5̣@~ - 5\@~ - 5@- ) - )--0.( 38 Rents............................ ~ .5A~ .5@~ .5@.)*3,615~ .5 ;@~ .5@~ .5@:@~ .5,@~ . 5@~ . 5M@~ . 5@~ . 5@~ . 5BA.0/( 39 Royalties........................ ~ /5(@ /)*607 /)*159/)*3,134/)*45,122/)*3,394~ /5@~ /5@~ / )@~ / )"@~ / )@x@~ / )[@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*9340)*10,8900)*1,4430)*8,8640)*1,541~ 0)@~ 05@~ 0 5@~ 0 )X@~ 0 )^@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 N9A~ 15�6A~ 15`�@~ 15n@~ 15@ A~ 15x�A~ 15@~ 15�@~ 1 5@~ 1 5hA~ 1 5s@~ 1 586A~ 1 5G@102( 42 Net gain, noncapital assets...... ~ 25�A~ 25�@~ 25@~ 25@~ 25 @~ 25@~ 25�(@~ 25@~ 2 5|@~ 2 5@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35p/@3)*2,142~ 35@~ 35@~ 35@~ 35@~ 35@~ 35@~ 3 5S@~ 3 5@~ 3 )\@~ 3 )@~ 3 )x@304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)*150 4)*112 4)*126 4)*152~ 4)Y@~ 4)@]@~ 4 )c@~ 4 )F@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55]�~ 55� @~ 55�A~ 55K@~ 55FA~ 55|A~ 55A~ 55BA~ 5 5@~ 5 5`t@~ 5 5`2�@~ 5 5x�A~ 5 5ܹA506( 46 Total deductions................... ~ 65i~ 65mG~ 65*^�~ 65Nx�~ 65��~ 65V�~ 65[�~ 65A~ 6 5a~ 6 5N|~ 6 5jl~ 6 52A~ 6 5 &9A607( 47 Cost of goods.................... ~ 758IA7)*6,294~ 75 |A~ 75D�A~ 75kA~ 75�A~ 75PS A~ 75p�A~ 7 5�'A~ 7 5�A~ 7 5@~ 7 5L@~ 7 55708( 48 Compensation of officers......... ~ 85ޚH~ 85dz@~ 85,�A~ 85LA~ 85�A~ 85@~ 85X@~ 85`N@~ 8 5@?@~ 8 5@v@~ 8 5@y@~ 8 5@~ 8 5@809( 49 Repairs.......................... ~ 95vc~ 95@T@~ 95�A~ 95�A~ 95\�A~ 95A~ 95pA~ 95p@~ 9 5`r@~ 9 5`f@~ 9 5�@~ 9 5|@~ 9 5@90:( 50 Bad debts........................ ~ :5 �A~ :5@:)*72,143:)*4,609~ :5@@~ :5؟@~ :5@~ :5 @~ : 54@~ : 5a@~ : 5z@~ : 5@~ : )L@:0;( 51 Rent paid on business property... ~ ;5l2A~ ;5@~ ;5\�A~ ;5C@~ ;5xnA~ ;50@~ ;5@@~ ;5@~ ; 5�,@~ ; 5!@~ ; 5d�A~ ; 5@@~ ; 5@;0<( 52 Taxes paid....................... ~ <5v�~ <5`c�@~ <5` A~ <5�A~ <5e8~ <5ܢA~ <5�A~ <5z A~ < 5�A~ < 5�@~ < 5@~ < 5@~ < 5@@<0=( 53 Interest paid.................... ~ =5nI'~ =5p� A~ =5l�A~ =5ԔA~ =5/A~ =5A~ =5]&~ =5�A~ = 5�;A~ = 5lyA~ = 5t A~ = 5�?A~ = 5`�A=0>( 54 Charitable contributions......... ~ >5@~ >5@~ >5D@~ >5@~ >5@~ >5d@~ >5@~ >5@~ > 5@~ > 5@~ > 5@~ > 5d@~ > 5@>0?( 55 Amortization..................... ~ ?5\ A~ ?5@~ ?5@~ ?5.@~ ?5}@~ ?5@~ ?5I@~ ?5@~ ? 5�@~ ? 5@@~ ? 5@~ ? 5@~ ? 5V@?@�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..................... ~ @5j~ @5`A~ @5 A~ @5� A~ @5 �'A~ @5XA~ @5ĈA~ @5�A~ @ 5� A~ @ 5x�A~ @ 5�8A~ @ 58�A~ @ 5`D@@0A( 57 Depletion........................ ~ A5@A)~ A)@ A)- A)*210 A)*170~ A5`@~ A)_@~ A )X@ A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5`@~ B5Ԧ@~ B5@~ B5@~ B5i@~ B5A@~ B5g@~ B5@~ B 5@~ B 5@~ B 5g@~ B 5@~ B 5ķ@B0C( 59 Pension, prof sh, stock, annuity. ~ C5c@~ C5@@C)*20,366C)*9,697~ C5@~ C5@~ C5@~ C5q@~ C 5\@~ C 5@~ C 5@~ C 5@~ C )Q@C0D( 60 Employee benefit programs........ ~ D5t�A~ D5b@~ D5@L@~ D5@@~ D5@~ D5@~ D5@~ D5@~ D 5>@~ D 5Y@~ D 5@~ D 5@~ D 5@D0E( 61 Net loss, noncapital assets...... ~ E5rA~ E5@Q@~ E5@@E)*31,298~ E5@~ E5@~ E5@L@~ E5!@~ E 5x�A~ E 5@~ E 5{@~ E )v@ E )-E0F( 62 Other deductions................. ~ F5F�~ F5 5A~ F5\J6A~ F5z)A~ F5~ F5i0A~ F5nL~ F5'A~ F 5 �A~ F 5^+~ F 5J(A~ F 5^A~ F 5� AF0G( 63 Total receipts less total deducts.. ~ G5T�7A~ G5X A~ G5��@~ G5@F@~ G50� A~ G5@~ G5P@~ G5@~ G 5~ G 5`@~ G 5@~ G 5jA~ G 5<;AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... I)*4,401 I)-~ I5@ I)- I)*81 I)-~ I)�?~ I)@[@ I )-~ I )@ I )- I )- I )-I0J( 65 Net income (less deficit).......... ~ J5l�6A~ J5H�A~ J50�@~ J5@~ J5A~ J5 @~ J5@~ J55@~ J 59~ J 5@~ J 5@~ J 5jA~ J 5<;AJ0K( 66 Net income....................... ~ K5 ~ K5HA~ K5�A~ K5<�A~ K5J5~ K5KA~ K5�A~ K5�A~ K 5 A~ K 5DA~ K 5�A~ K 5X�A~ K 5dAK0L( 67 Deficit.......................... ~ L5Z~ L5@� A~ L5xA~ L5� A~ L5p)~ L5(EA~ L5|�A~ L5 � A~ L 5A~ L 5DA~ L 5�@~ L 5@~ L 5@L0M( 68 Net income (less def), Form 1120S.. ~ M5 ~ M5 @~ M5Z@~ M5~ M5@~ M5D@~ M5 ~ M5~ M 5!~ M 5 s~ M 5<~ M 5@o~ M 5�M0N( 69 Statutory special deductions, total ~ N5:(D~ N5�@~ N5p@~ N5`#@~ N5�A~ N5@~ N5@@~ N50@~ N 5@n@~ N 5`q@~ N 5@~ N 5JA~ N 5 @N0O( 70 Net operating loss deduction..... ~ O5j@~ O5�@~ O5PB@~ O5@@~ O5GA~ O5p@~ O5@\@~ O5@~ O 5@~ O 5�:@~ O 5@~ O 5�6A~ O 5@O0P( 71 Dividends received deduction..... ~ P5@P)*1,565~ P5@~ P59@~ P5@~ P5:@~ P5@~ P5@~ P 5@~ P 5@~ P )T@~ P )8@~ P )@q@P0Q( 72 Income subject to tax.............. ~ Q5:~ Q5�A~ Q5A~ Q589A~ Q5yA~ Q5wA~ Q5�#A~ Q58A~ Q 5A~ Q 5G A~ Q 5A~ Q 5@~ Q 5h AQ0R( 73 Total income tax before credits.... ~ R56%4~ R50@~ R5@~ R5@~ R5!A~ R5p@~ R5pD@~ R5@~ R 5e@~ R 5p@~ R 5@~ R 5@~ R 5P6@R0S( 74 Income tax....................... ~ S5ȕ)A~ S5� @~ S5@~ S5@~ S5�%A~ S5`D@~ S5@~ S5�@~ S 5@~ S 5@~ S 5 k@~ S 5@~ S 5P6@S0T( 75 Alternative minimum tax.......... ~ T5@ T)*948~ T)@@ T)- T)*82 T)*228~ T)@~ T)@~ T 5,@~ T 5\@~ T )z@~ T 5A@ T )-T0U( 76 Foreign tax credit................. ~ U5@~ U)�?~ U5@ U)*9 U)*29 U)*9~ U)``@~ U)�@~ U )V@~ U 5@ U )- U )- U )-U0V( 77 U.S. Possessions tax credit........ ~ V)@ V)- V)-~ V)@ V)- V)- 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)- X)*359 X)*383 X)*891~ X)0@~ X)q@~ X )}@~ X )f@~ X )T@~ X )@~ X 5u@X0Y( 80 Prior year minimum tax credit...... ~ Y5*@ Y)*272~ Y)"@ Y)- Y)*175 Y)*19~ Y5@~ Y5D@~ Y )}@~ Y 5ܓ@ Y )-~ Y 5 @ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5D5)A~ Z5@~ Z5`@~ Z5`@~ Z5�A~ Z5@~ Z5@~ Z5@~ Z 5 @~ Z 5 @~ Z 5@~ Z 5`@~ Z 5 @Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5'A~ \5@~ \5 @~ \5v@~ \5@~ \5@~ \5%@~ \5@@~ \ 5hA~ \ 5@~ \ 5`@~ \ 5@~ \ 5@\0]%( 83 Corporation's own stock......... ]**28,146 ]*-]**18,867 ]*-]**3,837 ]*-~ ]6;@~ ]6 @ ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������