a\pspboro00 f_lP �)JB�  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�@��@�@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . //1'leasing: Real estate: Other real estate+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�A~ 5c@~ 5`@~ 5@~ 5@~ 5@~ )x@~ ) o@~ )[@~ )C@~ )(@ )** )- 0 ( 2 Total assets....................... ~ 5 )-~ 5�~ 5��~ 5#~ 5Ʈ�~ 5~ 5� ~ 5Z�~ 5�;]~ 5r )** )- 0 ( 3 Cash............................. ~ 52 )-~ 5�~ 5T90A~ 5^^�~ 5^�,~ 5V-A~ 5�(A~ 5D�#A~ 5�A~ 5�*A )** )- 0 ( 4 Notes and accounts receivable.... ~ 57n )-~ 5�;$A~ 5(:A~ 5`~ 5 ~ 5&�*~ 5%A~ 5J A~ 5,�A~ 5�5A )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5gA )-~ 5@ )*24,003~ 5@~ 5@~ 5@~ 5 @~ 5@~ 5@~ 59@ )** )- 0( 6 Inventories...................... ~ 5}@ )- )- )-)*1,450)*50,569~ 5@~ 5@~  5@~  5Ҥ@~  5d@  )-  )-0( 7 U.S. govt. obligations, total.... ~ 50PA )-)*10,501 )-)*100,884)*50,551~ 5@~ 5>@~  5@~  5 @  )-  )-  )-0( 8 Tax-exempt securities............ ~ 50@ )-)*4,017 )-)*34,251)*13,366~ 5a@~ 5�@~  )a@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5&� )-~ 5.Sc~ 51~ 5v~ 5Q0A~ 5j:Q~ 5BD~  5f�*~  5A~  50#A  )**  )-0( 10 Loans to shareholders............ ~ 5J� )-~ 5)A~ 5A~ 5C#A~ 5 A~ 5A~ 5x@~  5A~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5 )-~ 5&~ 5A~ 5+A~ 5t^A~ 5vA~ 5 A~  5`� A~  5]A~  5H� A  )-  )-0( 12 Other investments................ ~ 52K� )-~ 5R~ 5fQ~ 5n%-~ 5U{~ 5-�~ 5.~  5Ϋ�~  5~  57  )**  )-0( 13 Depreciable assets............... ~ 5mC )-~ 5җD~ 5`�9A~ 5�~ 5&~ 5��~ 5j~  5N�~  5R~  5(.A  )**  )-0( 14 Less: Accumulated depreciation ~ 5H= )-~ 5N$�~ 5A~ 5�AA~ 56~ 5V>~ 50f$A~  5'~  5H^A~  5T�A  )**  )-0( 15 Depletable assets................ ~ 5k@ )- )*1 )-)*2,119)*3,341~ 5^@~ 5`@~  5Υ@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )*177)*3,341~ 5@~ 5@~  )8@  )-  )-  )-  )-0( 17 Land............................. ~ 5^� )-~ 5!A~ 563~ 5H3GA~ 5�0A~ 5T~ 5X�&A~  5о#A~  5EA~  5A  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5FEy )-~ 5~A~ 5@@~ 5`(A~ 5`@~ 5QA~ 5* A~  5 A~  5A~  5A  )**  )-0( 19 Less: Accumulated amortization ~ 5c#A )-~ 5@1@~ 5@~ 5x�A~ 5@Y@~ 5@~ 5@~  5(@~  5`8@~  5@  )**  )-0( 20 Other assets..................... ~ 5v )-~ 5 @~ 5P@~ 5uA~ 5@~ 5A~ 5HA~  5DA~  5�!A~  5�'  )**  )-0( 21 Total liabilities.................. ~ 5 )-~ 5�~ 5��~ 5#~ 5Ʈ�~ 5~ 5� ~  5Z�~  5�;]~  5r  )**  )-0( 22 Accounts payable................. ~ 5�� )-~ 5� A~ 5pA~ 5'~ 5h�A~ 5�3A~ 50~  5zA~  5A~  5�@  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5F )-~ 5g2~ 5A~ 5�55A~ 5�&~ 5S*A~ 5Ƅ/~  58�A~  5�"A~  5�A  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5(&A~ 5�4A~ 5\~ 5�&~ 5J)A~ 5E.~ 5A~ 5@,&A~ 5u' )** )- 0!( 25 Loans from shareholders.......... ~ !5: !)-~ !5�~ !5Z7~ !5~~ !5�,A~ !5>~ !5`�A~ ! 5t�A~ ! 5@~ ! 5�2@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5nv= ")-~ "5~~ "5Nf~ "5f;�~ "5�~ "5~x�~ "5za�~ " 5.~ " 5 �2A~ " 5T? " )** " )-"0#( 27 Other liabilities................ ~ #5c� #)-~ #5g~ #5ܺA~ #5>~ #5v_(~ #5Z1~ #5E~ # 5:~ # 5.'$~ # 5^Z! # )** # )-#0$( 28 Net worth........................ ~ $5ru $)-~ $5D�A~ $5z�~ $5jO�~ $55>A~ $5S�~ $5 q=A~ $ 5~ $ 5�~ $ 5NU $ )** $ )-$0%( 29 Capital stock................... ~ %5z� %)-~ %56~ %58�'A~ %5S~ %5-A~ %5S~ %5A~ % 5PaA~ % 5$A~ % 5 @ % )** % )-%0&( 30 Additional paid-in capital...... ~ &52"8 &)-~ &5e�~ &5`�=A~ &5�<~ &5�~~ &5v~ &5~ & 5�>A~ & 5~m~ & 5UD & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5'A ')-~ '5A')*161,567~ '5�A')*15,540~ '5@~ '5a@~ ' 5@~ ' 5"@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (56Y=� ()-~ (5� ~ (5X,~ (5(�~ (5έ�~ (5޻�~ (5*~ ( 5\ A~ ( 5@~ ( 5`�A ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5lA ))-~ )5KA))*150,898~ )52A~ )5@~ )5G@~ )5@@~ ) 5L@~ ) 5@K@~ ) 5@ ) )** ) )-)0*( 34 Total receipts..................... ~ *5�(� ~ *5@g4A~ *5ZDk~ *5v1{~ *56�#~ *5�~ *5EA~ *5n�~ * 5�~ * 5DW~ * 5` * )** * )-*0+( 35 Business receipts................ ~ +5�~ +5�*~ +5o~ +5F_~ +5~ +5�~ +5n~ +56U~ + 5:f~ + 5+A~ + 5�+A + )** + )-+0,( 36 Interest......................... ~ ,5(A~ ,5@~ ,5�@~ ,5 @~ ,5A~ ,5@~ ,5@~ ,5e@~ , 5 u@~ , 5d@~ , 5`@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5`@~ -5ؕ@-)*21,598 -)*483~ -5>@~ -5@~ -5Y@~ -5@~ - 5ª@~ - 5h@~ - )9@ - )- - )--0.( 38 Rents............................ ~ .5a\~ .5}@~ .5A~ .5[@~ .5wA~ .5(�A~ .5� A~ .5PA~ . 5�@~ . 5�@~ . 5`}@ . )** . )-.0/( 39 Royalties........................ ~ /5@.@/)*10,479 /)* /)-/)*21,996/)*2,410~ /5@~ /)`w@~ / 5@~ / )n@~ / )u@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05j@ 0)*8290)*1,0880)*3,603~ 05ɰ@0)*7,184~ 05@~ 05@~ 0 5P@~ 0 5@~ 0 5@ 0 )** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15Y=~ 15A~ 15@~ 15`@~ 15mA~ 15@~ 15 @~ 15@~ 1 5@~ 1 54@~ 1 5@ 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25PA~ 25@~ 25p@2)*6,027~ 25@~ 25@~ 25)@~ 25"@~ 2 5<@~ 2 )@~ 2 5@ 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35{@3)*2,663~ 35@3)*22,068~ 35>@~ 35@@~ 35@~ 3)@~ 3 5@~ 3 5@~ 3 )H@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45$@ 4)- 4)- 4)-~ 4)?@ 4)-~ 4)@T@~ 4)@ 4 )- 4 )-~ 4 )@ 4 )** 4 )-405( 45 Other receipts................... ~ 55N~ 55@~ 55&x3~ 55y A~ 55u�~ 55A~ 55t|A~ 55(�A~ 5 5A~ 5 5d�A~ 5 5.! 5 )** 5 )-506( 46 Total deductions................... ~ 65F ~ 65~L~ 65�'~ 65s~ 65~�~ 65LFA~ 65��~ 65�~ 6 5.[�~ 6 5*V~ 6 56A 6 )** 6 )-607( 47 Cost of goods.................... ~ 75~@~ 75�@~ 75ΏE7)*93,568~ 75?CA~ 75�A~ 75"~ 75 �A~ 7 5@~ 7 5|@~ 7 52@ 7 )- 7 )-708( 48 Compensation of officers......... ~ 85Y�~ 85@~ 85*e~ 85A~ 85� A~ 85�6A~ 8589A~ 85 @~ 8 5@~ 8 5z@~ 8 5@ 8 )- 8 )-809( 49 Repairs.......................... ~ 95NG1~ 95@~ 95PSA~ 95`@~ 95�A~ 95 @~ 95l@~ 95@~ 9 5@~ 9 5@~ 9 5@ 9 )- 9 )-90:( 50 Bad debts........................ ~ :5EA~ :5�@~ :5@~ :5@~ :5�@~ :5@~ :5@~ :5 h@~ : 5@@~ : 5@~ : 5%@ : )** : )-:0;( 51 Rent paid on business property... ~ ;5�~ ;5@'@~ ;58Y0A~ ;5`@~ ;5� ~ ;5�9A~ ;50X@~ ;5@~ ; 5A~ ; 5@S@~ ; 5�@ ; )** ; )-;0<( 52 Taxes paid....................... ~ <5c~ <5@~ <5�'~ <5�.@~ <5A~ <5@~ <5@~ <5 @~ < 50"@~ < 5@~ < 5@ < )** < )-<0=( 53 Interest paid.................... ~ =5�$~ =5z@~ =5� A~ =5�@~ =5LKJA~ =5^A~ =58 A~ =5�A~ = 5DA~ = 5@~ = 5@ = )** = )-=0>( 54 Charitable contributions......... ~ >5@~ >)p@~ >5@ >)*389~ >5ʡ@~ >5|@~ >5(@~ >)`@~ > 5 @~ > 5@~ > 5@ > )** > )->0?( 55 Amortization..................... ~ ?5�A~ ?5C@~ ?5L@~ ?5ڨ@~ ?5@~ ?5,@~ ?5@~ ?5{@~ ? 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?~ @5@@~ @5A~ @5@~ @58� A~ @5Pq@~ @5@~ @5P@~ @ 5n@~ @ 5@~ @ 5�@ @ )** @ )-@0A( 57 Depletion........................ ~ A5ڷ@~ A)E@ A)- A)*615A)*2,988A)*1,325~ A)@~ A)`f@~ A )q@ A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5A~ B5Ǵ@~ B5HM A~ B5@~ B5@6@~ B5@@~ B5i@~ B5N@~ B 5`e@~ B 5T@~ B 5J@ B )- B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5`MAC)*2,937~ C5�@~ C5@~ C5@~ C5@~ C5@~ C5֪@~ C 5@~ C 5@~ C 5N@ C )- C )-C0D( 60 Employee benefit programs........ ~ D5*~ D5@~ D5� A~ D5@~ D5�A~ D5 @~ D5{@~ D5@@~ D 5@~ D 5@~ D 5�@ D )** D )-D0E( 61 Net loss, noncapital assets...... ~ E5(jA~ E5@~ E5 �@E)*2,654~ E5p@E)*8,278~ E5$@~ E5H@~ E 5@~ E 5@~ E )�? E )- E )-E0F( 62 Other deductions................. ~ F5�'�~ F5$u(A~ F52~ F5vG~ F5~ F5jEa~ F5T~ F5NE~ F 5jJ~ F 5>T9~ F 5�.A F )** F )-F0G( 63 Total receipts less total deducts.. ~ G5�~ G5@~ G5JC~ G5@~ G5A~ G5P�A~ G5}@~ G5~ G 5�-@~ G 5@~ G 5`@ G )** 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)Ќ@~ I)n@ I)- I)- I)- I)-~ I)S@~ I)Ȃ@ I )- I )- I )- I )- I )-I0J( 65 Net income (less deficit).......... ~ J5~ J5@~ J5pB~ J5P@~ J5xA~ J5X�A~ J5L@~ J5~ J 5@~ J 5@~ J 5Б@ J )** J )-J0K( 66 Net income....................... ~ K5]J~ K5̋A~ K5}�~ K5A~ K5rC~ K5X A~ K5uA~ K5A A~ K 5X1A~ K 5�>@~ K 5A K )** K )-K0L( 67 Deficit.......................... ~ L52~ L5P�A~ L5& ?~ L5�9A~ L5'~ L5XCA~ L5bA~ L50lA~ L 5 A~ L 5@~ L 5 w@ L )- L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5 7A~ M5 ~ M5�/A~ M5=@~ M5�A~ M5`@~ M5@.@~ M5~ M 5!~ M 5r~ M 5@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5,~ N5@~ N5PmA~ N5�@~ N5 @~ N5�@~ N5Y@~ N5@~ N 5:@~ N 5@~ N 5�:@ N )** N )-N0O( 70 Net operating loss deduction..... ~ O5r*~ O5e@~ O5 A~ O5@~ O5@~ O5@~ O5@~ O5@@~ O 5@~ O 51@~ O 5@ O )** O )-O0P( 71 Dividends received deduction..... ~ P5`@P)*2,128~ P5R@P)*17,474~ P5L@~ P5`@~ P5Π@~ P)0x@~ P 5@~ P 5@@~ P ) ~@ P )- P )-P0Q( 72 Income subject to tax.............. ~ Q5Y~ Q5hA~ Q5< A~ Q5@@~ Q5d A~ Q5~A~ Q5A~ Q5{@~ Q 50@~ Q 5@/@~ Q 5�@ Q )** Q )-Q0R( 73 Total income tax before credits.... ~ R5ȮA~ R5@@~ R5d@~ R5@~ R5P@~ R5`j@~ R5@~ R5�@~ R 5@~ R 5@~ R 5`"@ R )** R )-R0S( 74 Income tax....................... ~ S5�6A~ S5@~ S5�@~ S5@~ S5@@~ S5R@~ S5c@~ S5@~ S 5`4@~ S 5@~ S 5`"@ S )** S )-S0T( 75 Alternative minimum tax.......... ~ T5_@T)*2,115 T)*6T) T)*228 T)*181~ T)u@~ T)p@~ T 5@~ T )Y@ T )- T )- T )-T0U( 76 Foreign tax credit................. ~ U)p@~ U)�? U)- U)-~ U)(@ U)*115~ U)S@~ U)N@ U )-~ U )�? U )- U )- U )-U0V( 77 U.S. Possessions tax credit........ ~ V)1@ V)-~ V)1@ V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)*69 W)- W)- W)- W)- W)*69 W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@ X)*86 X)*94 X)*112X)*1,112 X)*557~ X)Є@~ X)P@~ X )@ X )-~ X )8@ X )** X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@Y)*1,920~ Y)D@ Y)*648 Y)*174 Y)*474~ Y)5@~ Y)y@~ Y )@@ Y )-~ Y )Q@ Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5�2A~ Z5@~ Z5Q@~ Z5@~ Z50k@~ Z5@~ Z5G@~ Z5@~ Z 5 @~ Z 5@~ Z 5�@ Z )** Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5,A~ \5E@\)*15,155\)*25,874~ \5E@\)*4,886~ \5Q@~ \5@~ \ 56@~ \ 5@~ \ 5@ \ )- \ )-\0]%( 83 Corporation's own stock......... ~ ]6P@ ]*- ]*- ]*-~ ]*Z@~ ]*@~ ]*"@~ ]*@T@ ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������