a\pspboro00 f]l@ *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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@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 --   . . /-1%Information: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1recording industries+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 512# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5#@ )*303~ 5@ )***~ )@~ )P@~ )L@~ )4@~ ) @~ ) @~ )@~ )@ )*** 0 ( 2 Total assets....................... ~ 5Ȏe )-~ 5H0A )***~ 5^jF~ 5\�A~ 5]6~ 5�1)A~ 5@�!A~ 5nK%~ 5{~ 5b� )*** 0 ( 3 Cash............................. ~ 56ɯ )-~ 5T�A )***~ 5A~ 5Й@~ 50@A~ 5PG@~ 5@~ 5�!0~ 5@~ 5(�A )*** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5y@ )***~ 5(�A )*143,892~ 5h�A~ 50�A~ 5@~ 5m~ 5p�A~ 5@ )*** 0 ( 5 Less: Allowance for bad debts. ~ 5FB )- )- )*** )*615 )*764~ 5@~ 5@ )**~ 5A~ 50@~ 5@ )*** 0( 6 Inventories...................... ~ 5q� )-)*14,151 )***)*83,874)*12,230~ 5�@~ 5�@~  )X@~  5�~  5.@~  5@  )***0( 7 U.S. govt. obligations, total.... )*38,665 )-)*1,363 )*** )-~ 5 @~ 5@~ 5@  )-  )-  )-  )-  )***0( 8 Tax-exempt securities............ )*30,089 )- )- )***)*10,504~ 5Ė@~ 5G@~ 5@~  5@  )-  )-  )-  )***0( 9 Other current assets............. ~ 5{l )-~ 5�A )***~ 5@M@~ 5@~ 5x@~ 5�6@~  5"@~  5�J~  5@~  5nq#  )***0( 10 Loans to shareholders............ ~ 5x�A )-~ 5H�A )***~ )@~ )w@~ 59@ )-  )-~  5@  )-~  5@  )***0( 11 Mortgage and real estate loans... ~ 5@ )- )- )***~ )@ )-~ 5l@~ )Y@~  )c@  )-  )-  )-  )***0( 12 Other investments................ ~ 5v$r3 )-)*142,195 )***~ 5�<�@)*38,803~ 5@~ 5`@~  5@~  5֌�~  5�8~  5.yi  )***0( 13 Depreciable assets............... ~ 5�i )-~ 5�"9 )***~ 5v^#~ 56C\~ 5#A~ 5A~  5(~  5L�~  5'A~  5�  )***0( 14 Less: Accumulated depreciation ~ 5>ܔ )-~ 5&, )***~ 5ȟA~ 5JU~ 5�. A~ 5@ A~  5l�A~  5�.A~  5h` A~  5�?,A  )***0( 15 Depletable assets................ ~ 5d@ )- )- )*** )- )- )- )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ )@ )- )- )*** )- )- )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5ZiQ )-)*4,444 )***)*3,978~ )`@~ 5@~ 5@~  5O@~  5�;A~  5*@~  5صA  )***0( 18 Intangible assets (Amortizable).. ~ 5^� )-~ 5 @ )***~ 5@@)*35,064~ 5�*0A~ 5@@~  5@~  5�~  5@@~  5`?@  )***0( 19 Less: Accumulated amortization ~ 5� )-~ 5Q@ )***~ 5@T@)*1,894~ 5�<~ 5@~  56@~  5vpA~  5@ @~  5l@  )***0( 20 Other assets..................... ~ 5ֿu )-)*16,926 )***~ 5 @)*2,915~ 5@~ 5�@~  5@I@~  56V~  5�@~  5FA  )***0( 21 Total liabilities.................. ~ 5Ȏe )-~ 5H0A )***~ 5^jF~ 5\�A~ 5]6~ 5�1)A~  5@�!A~  5nK%~  5{~  5b�  )***0( 22 Accounts payable................. ~ 5Bz  )-~ 5G@ )***~ 5 h A)*57,348~ 5 @~ 50@~  5�'A~  5~ ~  5@~  5p@  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5b� )-)*18,501 )***~ 5nA)*23,000~ 5 @~ 5@~  5@~  5`C@~  5@~  5L�A  )*** �l@!��@"��@#�@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 5" )-~ 5`@ )***~ 5 K@~ 5p@~ 5x<A~ 5H�A~ 5c@~ 5Rύ~ 58KA~ 5cA )*** 0!( 25 Loans from shareholders.......... ~ !5#I !)-~ !5P�A !)***!)*256,546 !)-~ !5@~ !5�7@~ ! )H@ ! )- ! )- ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�c~ *52A~ * 5d�A~ * 5گ�~ * 5X�-A~ * 5^ * )****0+( 35 Business receipts................ ~ +56 +)*408,075~ +5Rq� +)***~ +5f~ +5�25~ +5^~ +56G~ + 5ԫA~ + 5ҡ�~ + 5e)A~ + 5>� + )***+0,( 36 Interest......................... ~ ,5, ,)*433~ ,5n@ ,)***~ ,5j@,)*1,921~ ,5+@~ ,5^@~ , )|@~ , 5@~ , 5@~ , 5�@ , )***,0-( 37 Interest on govt. obligations.... ~ -5e@ -)- -)- -)*** -)*270~ -)j@~ -)؅@~ -)�@~ - )r@ - )-~ - 5]@~ - 5@ - )***-0.( 38 Rents............................ ~ .5|PA .)- .)*966 .)*** .)- .)-~ .5P@~ .)R@~ . 5ܓ@~ . 5@~ . 5x@~ . 5@ . )***.0/( 39 Royalties........................ ~ /5:{R /)-/)*1,388 /)***/)*12,175 /)-~ /5@x@~ /5�*@ / )**~ / 5f>=~ / 5@~ / 5@:@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)*** 0)- 0)-~ 0)�? 0)- 0 )-~ 0 5|@ 0 )- 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15S� 1)- 1)- 1)*** 1)*12 1)*639~ 1)@ 1)-~ 1 )@~ 1 5| 1 )-~ 1 )@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25A 2)- 2)*26 2)*** 2)*342 2)*344~ 2)V@~ 2)@P@ 2 )**~ 2 5@~ 2 5n@~ 2 52@ 2 )***203( 43 Dividends, domestic corporations. ~ 35�@ 3)- 3)*171 3)***3)*1,2943)*1,028~ 3)s@~ 3)C@~ 3 )@~ 3 5@ 3 )-~ 3 )@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45�A 4)- 4)- 4)*** 4)- 4)-~ 4){@~ 4)"@ 4 )-~ 4 5p@~ 4 5@~ 4 5@ 4 )***405( 45 Other receipts................... ~ 55et~ 55�7@~ 55Q@ 5)***~ 55A~ 55T@~ 55C@~ 55Z@~ 5 5@~ 5 5 A~ 5 5@@~ 5 5@ 5 )***506( 46 Total deductions................... ~ 65q� 6)*424,951~ 65AA 6)***~ 65v~ 65Y/~ 65$�5A~ 65κB~ 6 5h�A~ 6 58~ 6 5Z(A~ 6 5{ 6 )***607( 47 Cost of goods.................... ~ 75&LG7)*286,351~ 75A 7)***~ 75T#A7)*284,724~ 756(~ 75kA~ 7 5 )@~ 7 5A ;)***~ ;5@~ ;5u@~ ;5F@~ ;5@~ ; 50@~ ; 50�A~ ; 5`F@~ ; 5hA ; )***;0<( 52 Taxes paid....................... ~ <5fL<)*13,925~ <5`@ <)***~ <5@~ <5@~ <5�@~ <5@~ < 5@~ < 5H�A~ < 5@~ < 5p@ < )***<0=( 53 Interest paid.................... ~ =5bf�=)*4,897~ =5@ =)***~ =5L@=)*7,757~ =5@~ =5x@~ = 5 @~ = 5d�A~ = 5@~ = 5й@ = )***=0>( 54 Charitable contributions......... ~ >5@ >)*173>)*2,120 >)*** >)*479 >)*140~ >)q@~ >)0q@~ > )F@~ > 5D@~ > )X@~ > 5L@ > )***>0?( 55 Amortization..................... ~ ?5�-5~ ?)`@~ ?5@ ?)*** ?)*72~ ?5P@~ ?5H�A~ ?5 @~ ? 5O@~ ? 5-A~ ? 5 {@~ ? 5 y@ ? )***?@�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..................... ~ @5�)�@)*4,305~ @5`@ @)***~ @5@~ @5 b@~ @5@~ @5E@~ @ 5�@~ @ 5T�'A~ @ 5�+@~ @ 5P A @ )***@0A( 57 Depletion........................ ~ A)1@ A)- A)- A)*** A)- A)- A)- A)- A )- A )- A )- A )- A )***A0B( 58 Advertising...................... ~ B5� B)*590~ B5\@ B)***~ B5T@B)*10,532~ B5@~ B5H@~ B 5@~ B 5'~ B 5w@~ B 5� @ B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5/A C)-~ C5 @ C)***~ C5I@C)*6,385~ C5ƣ@~ C5x@ C )**~ C 5f@~ C 5x@~ C 5@ C )***C0D( 60 Employee benefit programs........ ~ D5*D)*7,238~ D5@ D)***D)*9,005D)*11,905~ D5O@~ D5{@~ D )@~ D 5�@~ D 5@~ D 5u@ D )***D0E( 61 Net loss, noncapital assets...... ~ E5B@~ E)@ E)*101 E)***E)*3,036 E)-~ E)w@~ E)z@~ E )d@~ E )P~@~ E )Pr@~ E 5m@ E )***E0F( 62 Other deductions................. ~ F5&�8F)*50,841~ F5 G F)***~ F5H!*A~ F5�3A~ F5�/A~ F5A~ F 5@~ F 5Q�~ F 5 A~ F 5�)A F )***F0G( 63 Total receipts less total deducts.. ~ G5CG)*11,428~ G5�.A G)***~ G5 A~ G5GA~ G5X A~ G5P@~ G 5�@~ G 5s~ G 5PA~ G 5VA G )***G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5A I)- I)- I)*** I)* I)-~ I)0v@ I)- I )-~ I 5`@~ I 5L@~ I )C@ I )***I0J( 65 Net income......................... ~ J5ZMJ)*11,428~ J5�.A J)***~ J5@} A~ J5@AA~ J5� A~ J5@~ J 5@ @~ J 5�=A~ J 50'A~ J 5A J )***J0K( 66 Net income, Form 1120S........... ~ K5N1AK)*6,182~ K5 A K)***~ K5M A~ K5�@~ K5�+A~ K5 ]@~ K 5@~ K 5@~ K 5�7@ K )- K )***K0L( 67 Statutory special deductions, total ~ L5X�L)*4,555~ L5e@ L)***L)*6,145 L)*719~ L5@~ L5m@~ L )Ȋ@~ L 5;A~ L 5@~ L 5@ L )***L0M( 68 Net operating loss deduction..... ~ M5M)*4,555~ M5G@ M)***M)*4,851 M)-~ M5@~ M5^@~ M )@~ M 5n~ M 5@@~ M 5@ M )***M0N( 69 Dividends received deduction..... ~ N5 �@ N)- N)*120 N)***N)*1,294 N)*719~ N)�@~ N)?@~ N )@~ N 5@~ N 5@~ N 5@ N )***N0O( 70 Income subject to tax.............. ~ O52A O)*691~ O5@ O)***~ O5@O)*21,786~ O5@~ O5@~ O 5H@~ O 5@~ O 5z@~ O 50�A O )***O0P( 71 Total income tax before credits.... ~ P5$�A P)*228~ P5m@ P)***~ P5@P)*7,529~ P5@~ P5<@~ P 5 @~ P 5`@~ P 5A@~ P 5@ P )***P0Q( 72 Income tax....................... ~ Q5A Q)*228~ Q5@ Q)***~ Q5@Q)*7,529~ Q5{@~ Q5<@~ Q 5ԓ@~ Q 5`@~ Q 5A@~ Q 5n@ Q )***Q0R( 73 Alternative minimum tax.......... ~ R5ؑ@ R)- R)- R)*** R)- R)-~ R)F@ R)-~ R )@ R )- R )-~ R )s@ R )***R0S( 74 Foreign tax credit................. ~ S5�@~ S)@ S)- S)*** S)*5 S)-~ S)`d@~ S)@ S )** S )-~ S 5@~ S 5@ S )***S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)*** T)- T)- T)- T)- T )- T )- T )- T )- T )***T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )- U )- U )***U0V( 77 General business credit............ ~ V5ت@ V)- V)- V)*** V)- V)-~ V)8@ V)- V )- V )-~ V )@~ V )N@ V )***V0W( 78 Prior year minimum tax credit...... ~ W5@@ W)- W)- W)*** W)- W)-~ W)�? W)- W )- W )- W )- W )- W )***W0X( 79 Total income tax after credits..... ~ X5Ѓ A X)*226~ X5m@ X)***~ X5@X)*7,529~ X5@~ X5$@~ X 5 @~ X 5`@~ X 5@~ X 5@u@ 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 stockZ)*7,804 Z)- Z)- Z)*** Z)*647 Z)-~ Z5ƫ@~ Z)Љ@ Z )- Z )- Z )- Z )- Z )***Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [**** [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������