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��@��@�"@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Gasoline stations+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~  "�CAMAJOR CODE 447# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@ )*950~ 5@~ 5D@~ 5@~ )`@~ )S@~ )C@~ )*@~ )@ )*** )*** )- 0 ( 2 Total assets....................... ~ 5R 3 )-~ 5J~ 5j2I~ 5޹�~ 5z'A~ 5�+G~ 5Q~ 5^�:~ 5�B )*** )*** )- 0 ( 3 Cash............................. ~ 5$r )-~ 5 A~ 5H�A~ 54A~ 5Y@~ 5�$�@~ 5x�A~ 5@~ 5p@ )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5V )-~ 5A~ 5@~ 5A~ 5`^@~ 5a@~ 5P?@~ 5@~ 5B@ )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*1,634 )*1,502~ 5t@~ 5@~ 5\@~ )pr@ )*** )*** )- 0( 6 Inventories...................... ~ 5~ )-~ 5v4+~ 5XiA~ 5A~ 5b@~ 5p@~ 5p@~  5}@~  5`d@  )***  )***  )-0( 7 U.S. govt. obligations, total.... )*13,650 )- )-)*6,009 )- )-~ )@U@~ 5@  )-  )-  )***  )***  )-0( 8 Tax-exempt securities............ )*8,446 )- )- )-)*5,108 )- )-~ 5@  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 54 )-~ 5h�A~ 5`@~ 5� A~ 5@~ 5 @~ 5?@~  5@~  5@@  )***  )***  )-0( 10 Loans to shareholders............ ~ 5A )-~ 5P@)*24,563~ 5@)*9,576~ 5A@~ 5@~  5l@  )-  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5 @ )-)*21,969)*27,532)*17,550)*4,966~ 5@~ 52@  )-~  5L@  )***  )***  )-0( 12 Other investments................ ~ 5j*A )-)*61,525)*9,943~ 5P� A~ 5@~ 5`w@~ 5Y@~  5b@~  5C@  )***  )***  )-0( 13 Depreciable assets............... ~ 5fE )-~ 5e~ 5x!.A~ 5�/�~ 5v%A~ 5~�>~ 5J~  5%A~  5,.)A  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 5�:� )-~ 51A~ 5@�A~ 5A~ 5BA~ 5n� ~ 5x&~  5A~  5iA  )***  )***  )-0( 15 Depletable assets................ )*232,406 )-)*4,815 )-)*16,528 )-~ ) @ )-  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion... )*107,233 )-)*4,815 )- )- )- )- )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5~u )-)*51,453~ 5L@~ 5[A~ 5@~ 5A~ 5�. A~  5A~  5@  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5.A )-~ 5Ώ )*83,427~ 5A~ 5i@~ 5�3@~ 5�@~  56@~  5)@  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5 �A )-~ 5A)*24,153~ 5@~ 5G@~ 5@~ 5@~  5@~  5@  )***  )***  )-0( 20 Other assets..................... ~ 5 �$A )-~ 5PW@~ 5@~ 5@~ 5@~ 5@~ 5@~  5=~  5�?@  )***  )***  )-0( 21 Total liabilities.................. ~ 5R 3 )-~ 5J~ 5j2I~ 5޹�~ 5z'A~ 5�+G~ 5Q~  5^�:~  5�B  )***  )***  )-0( 22 Accounts payable................. ~ 5� )-~ 5@�A~ 50@~ 5H�A~ 5�)@~ 5�A~ 5x�A~  5p@~  5�@  )***  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 50 )-~ 5�@~ 5-@~ 5`�@~ 5@~ 5@~ 5Н@~  5@~  5�A  )***  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2� @3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5nZ> )-~ 5k@~ 5@~ 5A@~ 5A@~ 5@~ 5�5@~ 5`@~ 5�@ )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !5}? !)-~ !5h ~ !5ZA~ !5ܭA!)*2,737~ !5v@~ !5@~ ! 5@ ! )- ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52 ")-~ "50eA~ "5H>A~ "5L~ "5 A~ "5|YA~ "5<�A~ " 5X� A~ " 5�;A " )*** " )*** " )-"0#( 27 Other liabilities................ ~ #5�' #)-#)*26,785#)*10,633~ #5h@~ #5�@~ #50@~ #5@~ # 5M@~ # 5Ч@ # )*** # )*** # )-#0$( 28 Net worth........................ ~ $5\� $)-~ $5z4J~ $5A~ $5�"0A~ $5�A~ $5dzA~ $5U ~ $ 5A~ $ 5XA $ )*** $ )*** $ )-$0%( 29 Capital stock................... ~ %5( 54 Charitable contributions......... ~ >5-@~ >)Q@ >)*461 >)*74~ >5@~ >)M@~ >)s@~ >)s@~ > )@~ > 54@ > )*** > )*** > )->0?( 55 Amortization..................... ~ ?5A@?)*3,421~ ?5@/@?)*7,603~ ?5@~ ?5@~ ?5f@~ ?5P@~ ? 5@~ ? 5ک@ ? )*** ? )*** ? )-?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M�@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5D@)*5,811~ @5A~ @5N@~ @5�A~ @5�?@~ @5`*@~ @5pT@~ @ 5@~ @ 5`@ @ )*** @ )*** @ )-@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )*** A )*** A )-A0B( 58 Advertising...................... ~ B5H�AB)*1,362~ B5�@~ B5 @~ B5@~ B5s@~ B5#@~ B5g@~ B 5d@~ B 5$@ B )*** B )*** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5@~ C)[@C)*7,758 C)*456~ C5)@ C)*374~ C5>@~ C5ڦ@~ C 5L@~ C 5@ C )*** C )*** C )-C0D( 60 Employee benefit programs........ ~ D5@7A~ D5@~ D5@@D)*2,754~ D5@~ D5ϳ@~ D5@~ D5@@~ D 5Կ@~ D 5@@ D )*** D )*** D )-D0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)- E)*354E)*1,339~ E)Q@~ E)s@~ E)(@~ E ) }@~ E )l@ E )*** E )*** E )-E0F( 62 Other deductions................. ~ F5�F)*82,620~ F5Iw~ F50�A~ F5W<~ F5 A~ F5УA~ F5x�A~ F 5P�A~ F 5�A F )*** F )*** F )-F0G( 63 Total receipts less total deducts.. ~ G5NWG)*48,337~ G5A~ G5�@~ G5(�A~ G5X@~ G5�&@~ G5�6@~ G 5R@~ G 5�@ G )*** 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)- I)- I)- I)- I)- I)- I)- I)- I )- I )- I )*** I )*** I )-I0J( 65 Net income......................... ~ J5&VJ)*48,337~ J5A~ J5�@~ J5X�A~ J5X@~ J5@~ J5`@~ J 5 @~ J 5�@ J )*** J )*** J )-J0K( 66 Net income, Form 1120S........... ~ K5,AK)*13,252~ K5D9A~ K5@~ K5@K)*24,516~ K5@~ K5{@~ K 5@~ K 5@(@ K )*** K )*** K )-K0L( 67 Statutory special deductions, total ~ L5DAL)*29,941~ L5@L)*8,149~ L5@ L)*547~ L5r@~ L5¡@~ L 59@~ L 5@ L )*** L )*** L )-L0M( 68 Net operating loss deduction..... ~ M5nAM)*29,941~ M5`@M)*8,148~ M5`@ M)*543~ M5ү@~ M5@~ M 5*@ M )- M )*** M )*** M )-M0N( 69 Dividends received deduction..... ~ N5ۺ@ N)- N)*212N)N)*1,685~ N)@~ N)x@~ N)8@~ N ).@~ N 5@ N )*** N )*** N )-N0O( 70 Income subject to tax.............. ~ O5`�AO)*5,145~ O5@~ O5n@~ O5@s@~ O5p@~ O5w@~ O52@~ O 5@~ O 5W@ O )*** O )*** O )-O0P( 71 Total income tax before credits.... ~ P5@@P)*2,009~ P5@~ P50@~ P5 @~ P5z@~ P5@~ P5@~ P 5@~ P 5@ P )*** P )*** P )-P0Q( 72 Income tax....................... ~ Q5@Q)*1,703~ Q5@~ Q50@~ Q5@~ Q5T@~ Q5@~ Q5@~ Q 5@~ Q 5@<@ Q )*** Q )*** Q )-Q0R( 73 Alternative minimum tax.......... ~ R5ܾ@ R)- R)- R)- R)*224~ R)3@~ R)a@~ R)O@~ R )3@~ R )@b@ R )*** R )*** R )-R0S( 74 Foreign tax credit................. ~ S)c@~ S)@ S)- S)- S)-~ S)*@S)~ S)W@~ S )F@ S )- S )*** S )*** S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )*** T )*** T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )*** U )*** U )-U0V( 77 General business credit............ ~ V5@~ V)�?~ V)�? V)-~ V)B@~ V)`t@~ V)\@~ V)O@~ V )O@~ V ):@ V )*** V )*** V )-V0W( 78 Prior year minimum tax credit...... ~ W5@ W)- W)- W)- W)*40 W)-~ W)p@~ W)@g@~ W )S@ W )- W )*** W )*** W )-W0X( 79 Total income tax after credits..... ~ X5@X)*2,006~ X5@~ X50@~ X5Ϳ@~ X5Ԣ@~ X5@~ X54@~ X 5O@~ X 5@ X )*** X )*** X )-X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5@ Z)-Z)*15,659 Z)*854Z)*4,723 Z)-~ Z) @~ Z5@~ Z )v@~ Z 5@ Z )*** Z )*** Z )-Z0[%( 81 Corporation's own stock......... ~ [6@ [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ **** [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������