a\pspboro00 f_l@ Z*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��������������U} �(}  �} � _�l�@��@�#@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@>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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-2%care centers: Outpatient care centers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621415# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*405~ 5?@ )*97~ )0|@~ )P@~ )E@~ )3@~ )"@~ )$@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5.RO )-~ 5KA )*59,157~ 5�**A~ 5@~ 5@~  5@@~  5A~  5A~  5(�+A~  5{5A0( 13 Depreciable assets............... ~ 5 )-~ 5�A)*48,898~ 5�A~ 5@KA~ 5XA~ 5 c@~  5 A~  5PA~  5@~  5V@~  5ji0( 14 Less: Accumulated depreciation ~ 5޲� )-~ 5 �A)*27,718~ 5ȜA~ 50@~ 5 @~ 5[@~  5� @~  5(�A~  5X@~  5A~  5U&A0( 15 Depletable assets................ )*3,640 )-)*3,640 )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*1,388 )-)*1,388 )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@@ )-)*2,861 )-)*27,998)*2,830~ 5@~ 5@~  5߱@~  5`@~  5@~  5@~  5�$@0( 18 Intangible assets (Amortizable).. ~ 5hgA )-)*8,452)*1,015~ 5@-@~ 5[@~ 5@~ 5@�A~  5@~  5 ~  5� ~  5c~  5Nn10( 19 Less: Accumulated amortization ~ 5sp )-)*4,494 )*532~ 5� @~ 57@~ 5@~ 5@@~  5 @~  5 Y@~  5�@~  5LA~  5JxN0( 20 Other assets..................... ~ 5/7A )-)*15,520)*-1,161)*6,221)*7,258~ 5@C@~ 5@~  5`4@~  50�~  50@~  5�A~  5}J0( 21 Total liabilities.................. ~ 5.RO )-~ 5KA)*59,157~ 5�**A~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5"p )-~ 5N@ )*355~ 5pyA~ 5P>A~ 5�A~ 5`� A~ 58f A~ 5w A~ 5@~ 5x�-A~ 5� 0!( 25 Loans from shareholders.......... ~ !5x !)-!)*59,417!)*4,324!)*17,944!)*7,444~ !5@~ !5@~ ! 5d@ ! )-~ ! 5@@ ! )-~ ! 5,�:A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5c ")-")*129,098")*7,861~ "5@�A~ "5�@~ "5A~ "5A~ " 5m@~ " 5A~ " 5\>A~ " 5Q~ " 5�"0#( 27 Other liabilities................ ~ #5 N #)-#)*60,752 #)-#)*5,610#)*68,337~ #5@~ #5 @~ # 55@~ # 5A~ # 5`@~ # 5@~ # 5A#0$( 28 Net worth........................ ~ $5>*o $)-~ $5\$)*43,506~ $5pA~ $5o~ $5z@~ $5P@~ $ 5r A~ $ 5X>A~ $ 5p�A~ $ 5p|~ $ 5z`�$0%( 29 Capital stock................... ~ %58A %)-~ %5@%)*4,175~ %5A~ %5^@~ %5@V@~ %5�A~ % 5@~ % 56�=~ % 5o@~ % 5`]@~ % 5@%0&( 30 Additional paid-in capital...... ~ &5�%� &)-&)*51,879&)*10,574~ &5�-~ &5�A~ &5e ~ &5lHA~ & 5@' A~ & 50�(A~ & 5A~ & 5zz~ & 5.(�&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5^� ()-~ (5@g()*28,757~ (5�~ (54�~ (5D�~ (5~ ( 5@~ ( 5�~ ( 5 ~ ( 5@~ ( 5�-(0)( 33 Less: Cost of treasury stock... ~ )5�(A ))- ))- ))-))*4,853))*4,424~ ))@~ )5@~ ) )`j@ ) )-~ ) 5p@~ ) 5N@~ ) 5�$A)0*( 34 Total receipts..................... ~ *5 ~ *5�@~ *5]*)*446,837~ *5�~ *5�~ *5�Q~ *5*,_~ * 57A~ * 5�~ * 5p�A~ * 5^#~ * 5A*0+( 35 Business receipts................ ~ +5*1�~ +5@~ +5Y+)*446,797~ +5^~ +5Jč~ +5M~ +5�7A~ + 5]~ + 5&V�~ + 5T A~ + 5�5~ + 5�5+0,( 36 Interest......................... ~ ,5A~ ,5L@ ,)*244 ,)-,)*4,116~ ,5@~ ,5@~ ,5@~ , 5@~ , 55@~ , 5@~ , 5@~ , 50@,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)-~ -)Z@~ -)c@~ -)V@~ - )c@ - )- - )-~ - )@~ - 5@-0.( 38 Rents............................ ~ .5@~ .)8@ .)- .)-~ .)`f@~ .)`i@~ .5@~ .5@~ . 5@~ . )@~ . )T@~ . 5�@~ . )@.0/( 39 Royalties........................ ~ /5� A /)- /)- /)- /)- /)- /)-~ /)@~ / )1@ / )- / )-~ / 5@~ / 5D A/00( 40 Net S-T cap gain less net LT loss 0)*2,665 0)- 0)- 0)- 0)- 0)*944 0)-~ 0)Z@ 0 )-~ 0 5ė@ 0 )- 0 )-~ 0 )@W@001( 41 Net L-T cap gain less net ST loss ~ 15`@~ 15@Y@ 1)- 1)-~ 15@~ 1)e@~ 1)w@~ 15a@~ 1 )Y@~ 1 5@ 1 )-~ 1 )P@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25d@~ 2)A@ 2)-~ 2)�?~ 2)@ 2)-~ 2)@Z@~ 2)@~ 2 )@~ 2 5@~ 2 )n@~ 2 )`j@ 2 )-203( 43 Dividends, domestic corporations. ~ 35Y@ 3)- 3)- 3)- 3)- 3)*23~ 3)�?~ 3)@~ 3 )]@~ 3 )@~ 3 ) q@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 4)"@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)�?~ 4 )@ 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55,K A~ 55@5)*62,216 5)*39~ 55~@~ 55@~ 55@@~ 55@~ 5 5@@~ 5 5зA~ 5 5@~ 5 5�A~ 5 5�506( 46 Total deductions................... ~ 65�6)*102,780~ 65ʖY6)*341,086~ 65*v�~ 65L�~ 65�#R~ 65N_~ 6 5p_~ 6 5\HA~ 6 5<�A~ 6 5�~ 6 5�8607( 47 Cost of goods.................... ~ 75[ 7)-7)*39,5127)*141,284~ 75PA7)*545,909~ 75A~ 75A~ 7 5pK@~ 7 5�q~ 7 )b@~ 7 5T~ 7 5h'708( 48 Compensation of officers......... ~ 85A~ 85§@8)*243,4998)*31,483~ 85@~ 85�@~ 85+@~ 85q@~ 8 5(@~ 8 5@~ 8 5*@~ 8 5@~ 8 5``@809( 49 Repairs.......................... ~ 95A~ 95<@~ 95(@9)*2,780~ 95^@~ 95`@~ 95t@~ 95@~ 9 5(@~ 9 5@~ 9 5&@~ 9 5`@~ 9 5@90:( 50 Bad debts........................ ~ :5!A~ :)@:)*3,861 :)*111~ :5@:)*9,644~ :5@[@~ :5>@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5A:0;( 51 Rent paid on business property... ~ ;5�.1~ ;5<@~ ;5(�A;)*11,550~ ;5@~ ;5@~ ;5�@~ ;5@i@~ ; 5@~ ; 5@-@~ ; 52@~ ; 5x�A~ ; 5A;0<( 52 Taxes paid....................... ~ <5$A~ <)X@~ <5+@<)*16,346~ <5p3@~ <5@~ <5|@~ <5k@~ < 5@=@~ < 5;@~ < 5@~ < 5�A~ < 5ptA<0=( 53 Interest paid.................... ~ =5�=,~ =5@~ =5@ =)*926~ =5W@~ =58@~ =5@~ =5T@~ = 5@~ = 5@@~ = 5@F@~ = 5d�@~ = 5t�A=0>( 54 Charitable contributions......... ~ >5]@ >)- >)*512 >)- >)*692 >)*334~ >)Q@~ >)^@~ > ) q@~ > )r@ > )-~ > 5@~ > 5@>0?( 55 Amortization..................... ~ ?5�:A~ ?5?@?)*1,379 ?)*67~ ?5@~ ?5@~ ?5@~ ?5@~ ? 5 @~ ? 5@~ ? 5n@~ ? 5A~ ? 5�A?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O�@P�@Q��@R�@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5<&A~ @5@~ @5`P@@)*3,038~ @5@@~ @5[@~ @5@~ @5@~ @ 5@~ @ 5@@~ @ 5-@~ @ 5�#@~ @ 5 A@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B50/@~ B)r@~ B5{@B)*6,875~ B5 @B)*6,113~ B5L@~ B5@~ B 5U@~ B 5^@~ B )z@~ B 5@~ B 5~@B0C( 59 Pension, prof sh, stock, annuity. ~ C5@~ C)@C)*12,643 C)*347~ C5@C)*2,097~ C5@~ C5@~ C 5@~ C 5p@~ C )q@~ C 5@~ C 5@@C0D( 60 Employee benefit programs........ ~ D5C6~ D5"@D)*33,048D)*1,170~ D5 i@~ D5@@~ D50@~ D54@~ D 5@#@~ D 5@~ D 5@~ D 50PA~ D 5�AD0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)- E)-~ E5_@E)*10,749~ E5@~ E5@~ E 5@~ E 5@@~ E )R@~ E 5@~ E 5@E0F( 62 Other deductions................. ~ F5�'F)*71,460~ F5z5F)*125,107~ F5:h~ F5x�9A~ F5f�2~ F5 /A~ F 5dN~ F 5y@~ F 5pyA~ F 5~#t~ F 5>F0G( 63 Total receipts less total deducts.. ~ G5L%AG)*20,239~ G5pk@G)*105,751~ G5EA~ G5~ G5~ G5%~ G 5<~ G 5`#@~ G 5̗~ G 5�A~ G 5AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)3@ I)- I)- I)- I)- I)- I)- I)- I )-~ I )3@ I )- I )- I )-I0J( 65 Net income (less deficit).......... ~ J5V�)J)*20,239~ J5pk@J)*105,751~ J5EA~ J5`~ J5~ J5R~ J 5~ J 5$@~ J 5̗~ J 5A~ J 5�AJ0K( 66 Net income....................... ~ K5zBW~ K5@~ K5�AK)*105,751~ K5�9AK)*53,639~ K5 @~ K5 @~ K 5� @~ K 5P�A~ K 5@~ K 5 �A~ K 5�5AK0L( 67 Deficit.......................... ~ L5�&AL)*1,800L)*95,320 L)-~ L5[@~ L5�@~ L5d@~ L5@~ L 5@~ L 5 h@~ L 5h@~ L 5 @~ L 5`�AL0M( 68 Net income (less def), Form 1120S.. ~ M58�A M)*-232~ M5@M)*105,751~ M5g A~ M)@~ M5$@~ M5@~ M 5d~ M 5@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5x� A~ N5[@N)*22,337 N)-N)*29,775N)*34,415~ N5@~ N5_@~ N 5|@~ N 5@~ N 5:@~ N 5@~ N 5 @N0O( 70 Net operating loss deduction..... ~ O5N A~ O5[@O)*22,337 O)-O)*29,775O)*34,399~ O5@~ O5^@~ O 5*@~ O 5H@~ O 5@~ O 5.@~ O 5@@O0P( 71 Dividends received deduction..... ~ P5@ P)- P)- P)- P)- P)*16P)~ P)@~ P )T@~ P )@~ P )`k@~ P )(@~ P 5Р@P0Q( 72 Income subject to tax.............. ~ Q5�?$A~ Q5@Q)*21,895 Q)-Q)*16,522Q)*12,780~ Q53@~ Q5@L@~ Q 5@~ Q 50@ Q )-~ Q 5 A~ Q 5PG AQ0R( 73 Total income tax before credits.... ~ R5[ A~ R5@R)*6,939 R)-R)*6,369R)*4,323~ R5^@~ R5@~ R 5ƹ@~ R 5@ R )-~ R 5@~ R 5@R0S( 74 Income tax....................... ~ S5�& A~ S5x@S)*6,939 S)-S)*5,597S)*4,323~ S5@~ S5@~ S 5ƹ@~ S 5@ S )-~ S 5@~ S 5@S0T( 75 Alternative minimum tax..........  T)*826 T)- T)- T)- T)*771 T)-~ T)K@ T)- T )- T )- T )- T )- T )-T0U( 76 Foreign tax credit................. ~ U)�? U)- U)- U)- U)- U)- U)- U)-~ U )�? U )- 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............ ~ X)@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X )n@~ X )s@X0Y( 80 Prior year minimum tax credit...... Y)*4,784 Y)- Y)- Y)- Y)*25 Y)- Y)-~ Y)@X@~ Y )`@ Y )- Y )-~ Y 5@~ Y 5@Y0Z( 81 Total income tax after credits..... ~ Z5ȴ A~ Z5@Z)*6,939 Z)-Z)*6,344Z)*4,323~ Z5^@~ Z5X@~ Z 5@@~ Z 5@ Z )-~ Z 5F@~ Z 5 9@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5x@~ \5@ \)- \)- \)*644 \)-~ \)`@~ \5@ \ )-~ \ 5r@ \ )-~ \ 5@~ \ )@\0]%( 83 Corporation's own stock.........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������