a\pspboro00 f]l@ s*sLB�  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��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@�@��@��@��@��@�@�@�@�@��@��@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 --   . . /%1Information: Broadcasting and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)telecommunications: Radio and television,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,02(cable networks, and program distribution     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 513105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*156~ 5ԕ@ )*454~ )}@~ )K@~ )Q@~ )0@~ )1@~ )(@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5HX$ )-~ 5xHA )*352,680~ 5�54~ 5�<A~ 50A~ 5�!A~ 5x�1A~ 5ʑu~ 5c{~ 5&;v~ 5��  0 ( 3 Cash............................. ~ 5\EA )- )*10,947 )*16,675~ 5A~ 5pr@~ 5,�A~ 5@�A~ 5A@~ 5A~ 5P>@~ 5B A~ 5Z 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*54,873 )*120,898~ 5�A~ 50@~ 5Q(A~ 5B@~ 5�A~ 5A~ 5A~ 54�A~ 5Zf 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*701 )*6,609 )*2,325~ 5@~ 5x@~ 5F@~ 5˸@~ 5@~ 5@@~ 5 }A 0( 6 Inventories...................... ~ 5ou )-~ ):@ )-)*25,599 )*920~ 5@~ 5$@~  )@~  5�6@~  5'@~  )q@~  5D�:A0( 7 U.S. govt. obligations, total.... ~ 5 g@ )- )- )- )- )-~ 5h@ )-~  5 @~  5ŵ@  )-  )-~  5@0( 8 Tax-exempt securities............ ~ 5NA )- )- )- )- )-~ 59@ )-  )-  )-  )-~  5 �A~  5@0( 9 Other current assets............. ~ 5H# )- )*203)*6,946~ 5@~ 5 @~ 5@~ 5@~  5� A~  5q@~  5RA~  5@~  5�0( 10 Loans to shareholders............ ~ 5XoA )-)*2,677)*21,897)*58,965~ )P@~ 5.@~ 5\@~  5@~  5N@~  5`/@~  5@  )-0( 11 Mortgage and real estate loans... )*212,353 )- )- )- )-)*6,933~ 5@ )-  )-~  )@  )-~  )C@~  58�A0( 12 Other investments................ ~ 5��  )-)*5,507)*41,146)*55,549~ 54@~ 58A~ 5P^@~  5`�A~  5tA~  5`A~  5A~  5>M 0( 13 Depreciable assets............... ~ 5.E  )-)*237,089)*406,110~ 5НA~ 5SA~ 5'~ 5@2A~  5wA~  5a+A~  5.�-~  5�?A~  5k 0( 14 Less: Accumulated depreciation ~ 5 R� )-)*215,160)*286,453~ 5(�A~ 5@~ 50A~ 5�(@~  5 A~  5]A~  5@�A~  5A~  50( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 ;8A )-)*3,333)*19,613)*16,892)*2,606~ 5@~ 5j@~  5@@~  5F@~  5@ @~  5@~  5L6A0( 18 Intangible assets (Amortizable).. ~ 5rG )- )*261)*9,665)*52,524)*96,198~ 5�%A~ 5H�A~  5oA~  5A~  50A~  5�-~  5�0C 0( 19 Less: Accumulated amortization ~ 5B\ )- )*244)*5,483)*12,430)*16,127~ 5@~ 5@@~  5F@~  5A~  5�!A~  5č"A~  5N0( 20 Other assets..................... ~ 5b )-)*33,880)*2,367)*15,608)*24,728~ 5]�~ 5@~  5@~  5@~  5@~  5�A~  5�ZA0( 21 Total liabilities.................. ~ 5HX$ )-~ 5xHA)*352,680~ 5�54~ 5�<A~ 50A~ 5�!A~  5x�1A~  5ʑu~  5c{~  5&;v~  5�� 0( 22 Accounts payable................. ~ 5҂� )- )*221)*33,994~ 5@~ 5@W@~ 5|@~ 5@~  5 @~  5nA~  50@~  5 @~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5>df )-)*1,676)*61,624~ 5 @~ 5T@~ 5 @@~ 5@@~  5� A~  5B@~  5P@~  )Px@~  5�>H �l@!��@"�@#�@$��@%��@&��@'�@(��@)��@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6� @7�@8� @9� @:�@;�@<�@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5ԼRA )- )*51,402 )*45,791~ 5@~ 5u@~ 50/A~ 5D@~ 5p@~ 5p@~ 5,@A~ 5�A~ 5 0!( 25 Loans from shareholders.......... ~ !5^<6 !)-!)*119,398!)*63,618!)*134,992 !)-~ !5!A~ !5@~ ! 5V@~ ! 5@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5OL  ")-")*100,627")*80,582~ "5H�A")*59,500~ "5d#A~ "5\A~ " 58/A~ " 5^�,~ " 5xT/A~ " 5ֻ@~ " 5I "0#( 27 Other liabilities................ ~ #5K #)- #)- #)-#)*6,241#)*41,190~ #5@~ #5p_@~ # 5@~ # 5P>A~ # 5C~ # 5�'~ # 5rq#0$( 28 Net worth........................ ~ $5K' $)-~ $5��$)*67,070~ $5�3A~ $5`Z A~ $5�~ $5P<A~ $ 5!A~ $ 5P$A~ $ 5!A~ $ 5~ $ 5rZ� $0%( 29 Capital stock................... ~ %5� %)-~ %5F@%)*18,127~ %5@~ %5@#@~ %5@~ %5@@~ % 5@~ % 5@~ % 5@~ % 5@~ % 5�%0&( 30 Additional paid-in capital...... ~ &5¸h  &)-&)*25,776 &)*65&)*53,212&)*73,975~ &5uA~ &5@~ & 5 A~ & 5@A~ & 5!~ & 5J5�~ & 5= &0'( 31 Retained earnings, appropriated. ')*61,424 ')- ')- ')-')*23,675 ')-~ '5@ ')- ' )- ' )- ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5nA� ()-~ (5Ѐ�()*98,296~ (5�0A~ (5A~ (5i7~ (5A~ ( 5�6A~ ( 5H�A~ ( 5r~ ( 5X�9A~ ( 58(0)( 33 Less: Cost of treasury stock.. ~ )5Hm ))-~ ))S@))*49,418))*88,872))*18,068~ )5@~ )5@~ ) 5@@~ ) 5@~ ) 54@~ ) 5@~ ) 5.\)0*( 34 Total receipts..................... ~ *5�H*)*798,295~ *5�A*)*662,185~ *5T�>A~ *5f!#~ *5B~ *5ȏA~ * 5pEA~ * 5a~ * 5{A~ * 5Wf~ * 5v *0+( 35 Business receipts................ ~ +5� +)*622,126~ +5A+)*633,562~ +5vq~ +5�"~ +5`4~ +5 A~ + 5x!A~ + 5f]~ + 5+A~ + 5�W~ + 5h� +0,( 36 Interest......................... ~ ,5{@A~ ,5W@~ ,)5@ ,)*365,)*2,015,)*4,789~ ,5 +@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5j@~ , 5Y{,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)- -)- -)-~ -)�?~ -)8@~ -)V@~ - 5@~ - 5X@~ - )pr@~ - 5@ - )--0.( 38 Rents............................ ~ .5(IA~ .) @ .)- .)-.)*1,102~ .)|@~ .5Ġ@~ .54@~ . 5В@~ . 5\@~ . 5f@~ . )@~ . 5 A.0/( 39 Royalties........................ ~ /5ރ�~ /)*@ /)-/)*27,645 /)- /)-~ /5$@ /)-~ / )@e@ / )-~ / 5;@~ / 5A~ / 5/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)9@~ 0)$@~ 0 5@ 0 )- 0 )-~ 0 5d@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�:CA1)*26,852~ 1)F@ 1)-~ 15 @~ 15z@~ 15@@~ 15 @~ 1 5@~ 1 5u@~ 1 5@~ 1 ) ~@~ 1 5 �102( 42 Net gain, noncapital assets...... ~ 25p� A~ 25pB@~ 25@ 2)-2)*57,112~ 25X@~ 25@~ 25ҥ@~ 2 )@@~ 2 5R@~ 2 5G@~ 2 5u@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35E@~ 3)@X@ 3)- 3)- 3)-~ 3)S@~ 35P@ 3)-~ 3 5@~ 3 )X@~ 3 )@ 3 )-~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45l A 4)- 4)- 4)- 4)- 4)-~ 4)9@ 4)- 4 )- 4 )- 4 )- 4 )-~ 4 5Pk A405( 45 Other receipts................... ~ 55:A5)*18,7495)*20,141 5)*6135)*14,2885)*5,191~ 550�A~ 55@~ 5 5@~ 5 5@~ 5 5@~ 5 5p@~ 5 5U506( 46 Total deductions................... ~ 65VO 6)*661,705~ 65 A6)*581,185~ 65�$k~ 65pA~ 65�-A~ 65�6 A~ 6 5 A~ 6 5E\~ 6 5l�-A~ 6 5H!7A~ 6 5 607( 47 Cost of goods.................... ~ 75b8~ 75@7)*20,4927)*40,9197)*609,0007)*185,266~ 75KA~ 75q@~ 7 5@~ 7 5x<(A~ 7 5i@~ 7 5ЃA~ 7 5~ӛ708( 48 Compensation of officers......... ~ 85~+A8)*69,0738)*28,7588)*126,742~ 85A8)*19,073~ 85@w@~ 85@~ 8 5c@~ 8 5�@~ 8 5@~ 8 5@F@~ 8 5A809( 49 Repairs.......................... ~ 95�A9)*7,5459)*4,1639)*4,885~ 95^@~ 95ܨ@~ 95V@~ 95@~ 9 5@~ 9 5V@~ 9 5`@~ 9 5ƹ@~ 9 5WA90:( 50 Bad debts........................ ~ :5�A:)*4,132:)*7,072:)*8,145~ :5@:)*1,733~ :5@~ :5@~ : 5@~ : 54@~ : 5I@~ : 5n@~ : 5R@:0;( 51 Rent paid on business property... ~ ;5,A;)*32,644;)*8,135;)*3,697~ ;5�&@~ ;5@~ ;5!@~ ;5@~ ; 5@~ ; 5@~ ; 5�@~ ; 5a@~ ; 5+;0<( 52 Taxes paid....................... ~ <5IK<)*21,248~ <5@<)*21,965~ <5@~ <5-@~ <5@~ <5@~ < 5@~ < 5`@~ < 5@@~ < 5V@~ < 5*A<0=( 53 Interest paid.................... ~ =5=OA=)*58,453~ =5@=)*18,813~ =5`#@=)*4,121~ =5@~ =5f@~ = 5@~ = 5`@~ = 5p @~ = 5@@~ = 5w�=0>( 54 Charitable contributions......... ~ >5@ >)*213 >)- >)*23 >)*45 >)*70~ >5@~ >)\@~ > ) s@~ > )ps@~ > )�@~ > )Ȃ@~ > 5@>0?( 55 Amortization..................... ~ ?57A?)*53,684~ ?)O@ ?)*59?)*3,650~ ?5@~ ?5@@~ ?5@~ ? 5@@~ ? 5@5@~ ? 5@[@~ ? 5 @~ ? 5kF?@�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..................... ~ @5F O@)*39,912~ @5g@@)*40,433~ @5�@~ @5@~ @5� @~ @5&@~ @ 5@~ @ 5�@~ @ 5@~ @ 5@~ @ 5/@0A( 57 Depletion........................ ~ A) @ A)- A)- A)- A)- A)- A)- A)-~ A ) @ A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5O3B)*14,383B)*5,009B)*17,531~ B5B@~ B5@~ B5w@~ B5/@~ B 5@~ B 5@~ B 5@~ B 5@~ B 5hW#AB0C( 59 Pension, prof sh, stock, annuity. ~ C5i@~ C5L@~ C)Y@ C)*267 C)*966~ C) t@~ C5@~ C)@~ C 5@~ C 5ҫ@~ C 5F@~ C 5@~ C 5�@C0D( 60 Employee benefit programs........ ~ D5�AD)*15,133D)*1,040D)*3,009~ D56@D)*9,850~ D5z@~ D5@~ D 5@~ D 5&@~ D 5H@~ D 5@~ D 5�AD0E( 61 Net loss, noncapital assets...... ~ E5@5�@ E)- E)- E)-~ E)�?~ E)=@~ E5@~ E)a@~ E 5@~ E )@~ E )0}@~ E 5@~ E 5@E0F( 62 Other deductions................. ~ F5Ҩ=F)*214,745~ F5@ AF)*294,697~ F5�*~ F5 A~ F5�A~ F5i@~ F 5h A~ F 5sA~ F 5T�A~ F 5V�.~ F 5SF0G( 63 Total receipts less total deducts.. ~ G5�G)*136,590~ G5@G)*81,000~ G5xA~ G5�;@~ G5�A~ G5@~ G 5@~ G 5@@~ G 5@~ G 5h�A~ G 5�G0H( 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)- I )- I )- I )- I )-~ I 5@I0J( 65 Net income......................... ~ J5Z-�J)*136,590~ J5@J)*81,000~ J5xA~ J5�;@~ J5A~ J5@~ J 5`@~ J 5� @~ J 5@~ J 5X�A~ J 5EAJ0K( 66 Net income, Form 1120S........... ~ K5."A~ K5@~ K5@K)*73,949~ K5H�A~ K5@~ K5@~ K5@~ K 5 n@~ K 5�@ K )-~ K 5`@ K )-K0L( 67 Statutory special deductions, total ~ L5$0AL)*61,028~ L5@ L)-L)*68,619~ L5@~ L5@~ L5�=@~ L 5N@~ L 5@~ L 5pA@~ L 5F@~ L 5�(AL0M( 68 Net operating loss deduction..... ~ M5.7M)*60,961~ M5@ M)-M)*68,619~ M5<@~ M5.@~ M5�=@~ M 5o@~ M 5@~ M 5�@~ M 5F@~ M 5F�&M0N( 69 Dividends received deduction..... ~ N5A~ N)Q@ N)- N)- N)-~ N)K@~ N)@ N)-~ N )@~ N )v@~ N )@ N )-~ N 5ȑAN0O( 70 Income subject to tax.............. ~ O5Y�O)*141,091 O)*45O)*7,051O)*26,440O)*24,431~ O5@~ O5`@~ O 5�@~ O 5@~ O 5@@@~ O 5@~ O 5:|O0P( 71 Total income tax before credits.... ~ P57P)*48,508 P)*7P)*1,332P)*8,043P)*8,175~ P5@~ P5@~ P 5@~ P 5@~ P 5Ҹ@~ P 5@~ P 5�'AP0Q( 72 Income tax....................... ~ Q54Q)*48,347 Q)*7Q)*1,332Q)*8,043Q)*8,175~ Q5@~ Q5@~ Q 5@~ Q 5@@~ Q 5Ҹ@~ Q 5@~ Q 5V�+Q0R( 73 Alternative minimum tax.......... ~ R5 @ R)- R)- R)- R)- R)-~ R)R@~ R)&@ R )-~ R )@ R )- R )-~ R 5@R0S( 74 Foreign tax credit................. ~ S5A~ S)�? S)-S)*1,104 S)- S)*419~ S)p@~ S)h@ S )-~ S 5?@~ S )@ S )-~ S 5AS0T( 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............ V)*11,837 V)- V)- V)- V)- V)*762V)~ V),@ V )- V )- V )-~ V )@~ V 5j@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..... ~ X50n&AX)*48,507 X)*7 X)*228X)*8,043X)*6,993~ X5@~ X5'@~ X 5[@~ X 5@~ X 5@~ X 5Q@~ X 5"AX0Y( 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 v@ Z)- Z)- Z)- Z)-~ Z5@~ Z5`@~ Z5@~ Z 5@~ Z )؇@~ Z 50@ Z )-~ Z 5}@Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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