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�@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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!Health care and social assistance0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "�CASECTOR CODE 62# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@#@~ 5A~ 5@~ 5ú@~ )x@~ )�@~ ) h@~ )Z@~ )R@~ )9@~ )D@~ )@ 0 ( 2 Total assets....................... ~ 562 )-~ 5.�~ 5D~ 5P�1A~ 5^n�~ 5FI 0 ( 4 Notes and accounts receivable.... ~ 5S� )-~ 5Q:A~ 5H�'A~ 5hKA~ 5n~ 5��~ 5�&i~ 5l~ 5~ 5\~ 5&�~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 52Ѽ )-~ 5@ )*40,760~ 5$A~ 5,A~ 5�A~ 5دA~ 5 .A~ 5xA~ 5A~ 5v~ 5Nj 0( 6 Inventories...................... ~ 5`��~  5l0( 20 Other assets..................... ~ 5n )-~ 5 A~ 5@~ 5A~ 5@~ 5@A~ 5( A~  5X_A~  5�A~  5"A~  5l�~  5Ap0( 21 Total liabilities.................. ~ 562 )-~ 5.�~ 5DD�~  5tI6A0( 23 Mort, notes, and bonds under 1 yr ~ 56S� )-~ 5Z~ 5]&A~ 5:"�~ 5VG~ 5�(A~ 5�*A~  5DBA~  5~=~  5,A~  5^/�~  5  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 54� )-~ 5v!~ 5(�-A~ 5&˶~ 5*]~ 5v ]~ 5:_N~ 5VP~ 5x37A~ 5c8~ 5�~ 5� A 0!( 25 Loans from shareholders.......... ~ !5"�# !)-~ !5D�~ !5A"A~ !5hS.A~ !5$�A~ !5A~ !5@~ ! 5`<@~ ! 5@~ ! 5A~ ! 5/A~ ! 5,�:A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>X ")-~ "5�~ "5"�~ "56 :~ "5 CA~ "5�~ "5Ơ�~ " 5�,�~ " 5�0~ " 5�~ " 5b[~ " 5Ck"0#( 27 Other liabilities................ ~ #5� #)-~ #5"A~ #5P|@~ #5A~ #5DA~ #5DPA~ #5<�A~ # 5%A~ # 5�<1A~ # 5�&A~ # 5]~ # 5k#0$( 28 Net worth........................ ~ $5�  $)-~ $5 A~ $5'~ $5&A~ $5W~ $50A~ $50A~ $ 5̓5A~ $ 5I�~ $ 5~ $ 5�~ $ 5a"$0%( 29 Capital stock................... ~ %5ZP %)-~ %5Il~ %5` A~ %5F�5~ %5`g$A~ %5VA,~ %5�)A~ % 5|n)A~ % 56ދ~ % 5A~ % 5�6~ % 5 � A%0&( 30 Additional paid-in capital...... ~ &5  &)-~ &5l�0A~ &5V�/~ &5fz�~ &5WT~ &5�~ &5�DA~ & 5h}LA~ & 5�~ & 50~ & 5�~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5�@ ')-')*78,003 ')-')*13,543~ '54@~ '5@~ '5@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5v̘� ()-~ (5�~ (5~ (5ШI~ (5Nq�~ (5y^�~ (5�t�~ ( 5ʛC�~ ( 5�91�~ ( 5:c�~ ( 5"H~ ( 5&j�(0)( 33 Less: Cost of treasury stock... ~ )5�!$ ))-~ )5ld(A~ )5�A~ )5�)~ 7 5f708( 48 Compensation of officers......... ~ 85*~ 85h/"A~ 85�-| ~ 85fzm~ 85q9~ 85�B~ 85� A~ 85(A~ 8 5P@~ 8 5S@~ 8 5�=@~ 8 54JA~ 8 5@809( 49 Repairs.......................... ~ 95҈�~ 95@~ 95^Q~ 95 �A~ 95\�A~ 95A~ 95 @~ 95Ш@~ 9 5�)@~ 9 5V@~ 9 5@~ 9 5�(A~ 9 5p�A90:( 50 Bad debts........................ ~ :5~A~ :5@~ :5@�A~ :5@~ :5dA~ :5ȔA~ :5A~ :5`\A~ : 5P.A~ : 5$!A~ : 5@�A~ : 5nd�~ : 5I+A:0;( 51 Rent paid on business property... ~ ;5bl~ ;5d�A~ ;5U~ ;5+A~ ;5F.|~ ;5�$A~ ;5 A~ ;5� A~ ; 5A~ ; 5�)A~ ; 5A~ ; 56~ ; 5fZ-;0<( 52 Taxes paid....................... ~ <52~ <5MA~ <5�~ <5ƛ2~ <5Ը;A~ <5YA~ <5�%A~ <5l�A~ < 5$A~ < 5A~ < 5WA~ < 5:~~ < 5�33A<0=( 53 Interest paid.................... ~ =5fW�~ =5dA~ =5X�+A~ =5c A~ =5 A~ =5(�A~ =5dA~ =5x=A~ = 5p_A~ = 5(A~ = 5A~ = 5�~ = 5z`=0>( 54 Charitable contributions......... ~ >5pO@>)*1,237~ >5@@~ >5@~ >5:@~ >5@~ >5@~ >5h@~ > 5@~ > 5@~ > )`l@~ > 5@~ > 5W@>0?( 55 Amortization..................... ~ ?5 ~ ?5�"@~ ?5�A~ ?51@~ ?5`7@~ ?5@@~ ?5`@~ ?5@~ ? 5 @~ ? 5A~ ? 5 @~ ? 5�3~ ? 50�A?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5�;�~ @5@~ @5�d~ D5�3@~ D5:�~ D5`�A~ D5C~ D5$aA~ D5#~ D5p�A~ D 5A~ D 5�A~ D 5�A~ D 5�AA~ D 5T�7AD0E( 61 Net loss, noncapital assets...... ~ E5x1A~ E5@~ E5 c@~ E5_@~ E5�+@~ E5�0@~ E5V@~ E5@~ E 5@~ E 5t@~ E 5@~ E 5gA~ E 5AE0F( 62 Other deductions................. ~ F5F�7~ F5֠�~ F5q~ F5�~ F5�~ F5v~ F52_~ F5�~ F 5.q�~ F 5 ~ F 5��~ F 5nO�~ F 5_F0G( 63 Total receipts less total deducts.. ~ G5N~ G5pd@~ G5n�6~ G5�-A~ G5V�)~ G5~ G5~ G5`~ G 5H ~ G 5P~ G 5e ~ G 5t� A~ G 5|�6AG0H( 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)@~ I)Q@ I )-~ I 5�@~ I )pz@~ I 5l@~ I 5z@I0J( 65 Net income (less deficit).......... ~ J5~ J50O@~ J5J�6~ J5;~ J5�$A~ J5`3~ J5�~ J5~ J 5< ~ J 5~ J 5 � ~ J 5!~ J 5�1XJ0K( 66 Net income....................... ~ K5J~ K5A~ K5ReA~ K5ޟP~ K5Ȇ:A~ K5ԺA~ K5X�A~ K5$A~ K 58iA~ K 5�A~ K 5@@~ K 5Σx~ K 5JiK0L( 67 Deficit.......................... ~ L5F �~ L5�A~ L5s~ L5<�A~ L5�%0A~ L5P!A~ L5� A~ L5d�A~ L 5RA~ L 5l�A~ L 5\�A~ L 56V~ L 5T�AL0M( 68 Net income (less def), Form 1120S.. ~ M5FJ�~ M5`�A~ M5Ҁ0~ M5�,A~ M50A~ M5д A~ M5�@~ M5� @~ M 5 @~ M 5@~ M 5@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5k~ N5@@~ N5�$~ N5h@~ N5O A~ N5@~ N5@~ N5P@~ N 5@~ N 5i@~ N 5z@~ N 5X5A~ N 5@@N0O( 70 Net operating loss deduction..... ~ O5.-j~ O5@~ O5 3"A~ O50@~ O5v A~ O5{@~ O5`@~ O5p|@~ O 5@~ O 5 =@~ O 5D@~ O 5`� A~ O 5`@O0P( 71 Dividends received deduction..... ~ P5@ P)*52~ P5@P)*1,165~ P5@ P)*610~ P)@~ P)@~ P )s@~ P )@~ P )`k@~ P 5@~ P 5p@P0Q( 72 Income subject to tax.............. ~ Q5b@~ Q5`@~ Q5�"A~ Q5�A~ Q5A~ Q5@~ Q5@ A~ Q5|A~ Q 5u@~ Q 5LA~ Q 5@~ Q 5`g:A~ Q 5^4fQ0R( 73 Total income tax before credits.... ~ R5Pl~ R5 @~ R5p�A~ R5@~ R5@~ R5@~ R5@~ R5H@~ R 5s@~ R 5@@~ R 5b@~ R 5$~ R 5!AR0S( 74 Income tax....................... ~ S5�l~ S5S@~ S5A~ S5@~ S5;@~ S5@~ S5@~ S5 *@~ S 5@e@~ S 5@~ S 5*@~ S 5z"A~ S 5!AS0T( 75 Alternative minimum tax.......... ~ T5<@ T)-~ T)6@ T)-T)*1,343 T)*104~ T)v@~ T)`n@~ T )@]@~ T )y@~ T )[@~ T )@ T )-T0U( 76 Foreign tax credit................. ~ U5 @ U)- U)*14 U)- U)- U)-~ U);@~ U) @~ U )9@ U )- U )-~ U 5@~ U )e@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............ ~ X5k@ X)-~ X5@ X)*430 X)*546~ X)d@~ X)@m@~ X)}@~ X )`y@~ X 5T@ X )-~ X 5@~ X 5/@X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)@f@ Y)- Y)- Y)*362~ Y),@~ Y)@~ Y)H@~ Y )@~ Y )e@ Y )-~ Y 5 @~ Y 5@Y0Z( 81 Total income tax after credits..... ~ Z5Ij~ Z5@~ Z5x1A~ Z5@@~ Z5r@~ Z5@@~ Z5 y@~ Z5@@~ Z 5@~ Z 5@~ Z 5b@~ Z 5�$~ Z 5!AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5ЛA~ \5$@~ \5,@\)*14,265~ \5@~ \5 @~ \5:@~ \5@@~ \ 5@~ \ 5@ \ )-~ \ 5@~ \ 5`@\0]%( 83 Corporation's own stock......... ~ ]6@ ]*- ]*- ]*- ]*-]**22,645~ ]6@~ ]6d@~ ] 6N@~ ] *0@ ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������