a\pspboro00 f]l@ �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0́} 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 --   . . /1Other services0g_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 81# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@�A~ 5@~ 5A )***~ 5P@~ )ps@~ )g@~ )D@~ )8@~ )0@~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5~= )-~ 5 )***~ 5bl~ 5f~ 5f֨~ 5Z~ 5Vp~ 5v�~ 5� )*** )** 0 ( 3 Cash............................. ~ 5tG )-~ 5 )***~ 5>|~ 5mA~ 5�8A~ 5XwA~ 5]@~ 5 �A~ 5D@ )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5�� )-~ 5] )***~ 5�!V~ 5hJA~ 5A~ 5H A~ 5X A~ 5d�A~ 5�A )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5� A )-~ 55@ )***~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@ )*** )** 0( 6 Inventories...................... ~ 5t )-~ 5@G )***~ 5^0>~ 5 �A~ 5A~ 5H�A~  5A~  50�A~  5�> A  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5A )-~ 5@ )***)*70,496)*9,482~ 5`@~ 5`@~  5@~  5}@  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5�@ )-)*19,690 )***)*13,613)*22,915~ 5@~ 5@  )-  )-  )-  )***  )-0( 9 Other current assets............. ~ 5J� )-~ 5�* )***~ 5A~ 5�@~ 5tA~ 5pn@~  5Q@~  5� A~  5L�A  )***  )**0( 10 Loans to shareholders............ ~ 5�4: )-~ 5[$A )***~ 5yA)*3,787~ 5@~ 5@~  5@~  5?@~  )@  )***  )-0( 11 Mortgage and real estate loans... ~ 5p�A )-)*4,033 )***)*75,324)*18,552~ 5@~ )u@~  5ڳ@~  )0@  )-  )***  )-0( 12 Other investments................ ~ 5MM )-~ 5 A )***~ 5^v-~ 5P@~ 58� A~ 5A~  5( A~  5P6@~  5xv A  )***  )**0( 13 Depreciable assets............... ~ 5j� )-~ 5>\A )***~ 5j�~ 5Wk~ 5jb~ 5ؤ%A~  5N'6~  5I~  5�0A  )***  )**0( 14 Less: Accumulated depreciation ~ 5� )-~ 5�9 )***~ 5^d�~ 59~ 5�*A~ 5A~  5 eA~  5`�"A~  5h   )***  )**0( 15 Depletable assets................ ~ 5(�A )-)*155,174 )***)*20,805 )-~ 5@ )-  )-  )-  )-  )***  )-0( 16 Less: Accumulated depletion... )*78,636 )-)*71,694 )***)*4,933 )-~ 5@ )-  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5*�% )-~ 5A )***~ 5F�-~ 5HA~ 58 A~ 5@~  5�@~  5�"A~  5@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5~E. )-~ 5M )***~ 5�'A~ 5�@~ 5(�A~ 5@~  5�%A~  5ܹ,A~  5�"  )***  )**0( 19 Less: Accumulated amortization ~ 5kx )-~ 5! )***~ 5عA~ 5[@~ 5@~ 5@~  5`@~  5�A~  5p@  )***  )**0( 20 Other assets..................... ~ 52�. )-~ 5�A )***~ 5qA~ 5Z@~ 5@~ 5@~  5@~  5ȯA~  5U@  )***  )**0( 21 Total liabilities.................. ~ 5~= )-~ 5 )***~ 5bl~ 5f~ 5f֨~ 5Z~  5Vp~  5v�~  5�  )***  )**0( 22 Accounts payable................. ~ 5G� )-~ 5F )***~ 5:~ 5sA~ 5�A~ 50A~  5� A~  5 A~  5A  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5F�/ )***~ 5V�(~ 5�@~ 5A~ 5�@~  5@~  5X^A~  5�>A  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5\qSA )-~ 5~D )***~ 5l/~ 5�A~ 5t�A~ 5�A~ 5� A~ 5`�!A~ 5L�A )*** )** 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5p !)***~ !5�A~ !5@~ !5@@~ !)0@~ ! 5 @~ ! 5� @ ! )- ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Nr, ")-~ "5V ")***~ "5oy~ "5�#~ "5#~ "5,�A~ " 56A~ " 54~ " 5^�, " )*** " )**"0#( 27 Other liabilities................ ~ #5  #)-~ #5MA #)***~ #5A~ #58A~ #5P�A~ #5P�A~ # 5� A~ # 5A~ # 5@ # )*** # )**#0$( 28 Net worth........................ ~ $5L $)-~ $5~� $)***~ $5FM~ $5~.A~ $5L~ $5@�#A~ $ 5(~ $ 5&�1~ $ 5^�+ $ )*** $ )**$0%( 29 Capital stock................... ~ %5v %)-~ %54A %)***~ %5 A~ %5@~ %5@~ %5@~ % 5P@~ % 586A~ % 5@jA % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5�4H &)***~ &56~ &5�"A~ &5fA~ &5P�A~ & 5yA~ & 5\ A~ & 50~@ & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5i ')-~ '5* ')***~ '5p�"A')*63,615~ '5@~ '5`@ ' )** ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5Z ()-~ (5z� ()***~ (5h�~ (5�+~ (5�4~ (5A~ ( 5A~ ( 5 A~ ( 5ޣ  ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5� ?A ))-~ )5�2 ))***~ )5ر A~ )5@~ )5@~ ))y@~ ) 5@W@~ ) 5@ @~ ) 5@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *5B~ *5�)S~ *5] *)***~ *5�8~ *5V#�~ *5� ~ *5�8A~ * 5�5�~ * 5V~ * 5=A * )*** * )***0+( 35 Business receipts................ ~ +5�=@~ +5ڲL~ +5z� +)***~ +5 ~ +5DvIA~ +5ҍ�~ +56A~ + 5�1�~ + 5�~ + 5�-t + )*** + )**+0,( 36 Interest......................... ~ ,5A~ ,5(@~ ,5@ ,)***~ ,5`@~ ,5@~ ,52@~ ,5@~ , 5@~ , 5�@~ , 5@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*99 -)***~ -5?@~ -)*@~ -5@~ -) @ - )-~ - )@~ - )@ - )*** - )**-0.( 38 Rents............................ ~ .51A~ .)@~ .5@ .)***~ .5@~ .5@~ .5@~ .5@~ . )~@~ . 5@ . )** . )*** . )**.0/( 39 Royalties........................ ~ /5Q@ /)- /)- /)***~ /)@ /)-~ /5@~ /5ڴ@~ / 5@~ / 5p@ / )- / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05+@ 0)-0)*3,614 0)*** 0)*372 0)*123~ 0)`w@ 0)-~ 0 )@~ 0 ) @~ 0 5`@ 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150�A1)*39,116~ 15_@ 1)***~ 15@1)*9,759~ 15/@~ 158@~ 1 )Ќ@~ 1 5&@~ 1 5P@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25h�A2)*25,802~ 25D@ 2)***~ 254@~ 25@~ 25@~ 25@~ 2 5O@~ 2 )@~ 2 )@ 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@@ 3)-3)*2,025 3)***~ 35ϳ@~ 3)@{@~ 35H@~ 3) @~ 3 )$@~ 3 )@Q@~ 3 )8@ 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45`)@ 4)- 4)- 4)*** 4)- 4)-~ 4)z@~ 4)G@~ 4 5̮@~ 4 5@ 4 )- 4 )*** 4 )**405( 45 Other receipts................... ~ 55Z�~ 55 "@~ 55D*A 5)***~ 55 Y"A~ 55`@~ 550@~ 55@~ 5 5@~ 5 5� -~ 5 5@Z@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65dj~ 65VXH~ 65n^  6)***~ 65j/�~ 65�~ 65w�~ 65[~ 6 5~~ 6 5f~ 6 5foo 6 )*** 6 )**607( 47 Cost of goods.................... ~ 756 ~ 75\�A~ 75fU$ 7)***~ 75W�~ 75�4A~ 75}~ 75v`*~ 7 5OS~ 7 5�2I~ 7 5~�, 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85J�~ 85@@~ 85g  8)***~ 85 �,A~ 85�@~ 85@~ 85@~ 8 5@~ 8 5@>@~ 8 5[@ 8 )*** 8 )**809( 49 Repairs.......................... ~ 95NPt~ 95@~ 95 5@ 9)***~ 95A~ 95 \@~ 95@~ 95v@~ 9 5O@~ 9 5@~ 9 5,@ 9 )*** 9 )**90:( 50 Bad debts........................ ~ :5A:)*1,079~ :5@ :)***~ :5@~ :53@~ :5z@~ :5@~ : 5*@~ : 51@~ : 5@ : )*** : )**:0;( 51 Rent paid on business property... ~ ;5~ ;5V@~ ;5.9� ;)***~ ;5F�)~ ;5mA~ ;5 A~ ;5L@~ ; 5pA~ ; 5РA~ ; 5@@ ; )*** ; )**;0<( 52 Taxes paid....................... ~ <5Q�~ <5i@~ <5vy <)***~ <5vh!~ <5[@~ <5vA~ <5`$@~ < 5@~ < 5�@~ < 5@@ < )*** < )**<0=( 53 Interest paid.................... ~ =5`�8A~ =5!@~ =5l~A =)***~ =5� A~ =5^@~ =5�?@~ =5@~ = 5@~ = 5P@~ = 5w@ = )*** = )**=0>( 54 Charitable contributions......... ~ >5@ >)*193~ >5F@ >)***~ >5@~ >5$@~ >5@~ >)P|@~ > )h@~ > )@~ > )k@ > )*** > )**>0?( 55 Amortization..................... ~ ?5A?)*1,953~ ?5g@ ?)***~ ?5z@~ ?5@~ ?5S@~ ?5@~ ? 5@~ ? 5@~ ? 5+@ ? )*** ? )**?@�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`�~ @5@~ @56;6 @)***~ @5�#A~ @5 A~ @5 @~ @5@~ @ 5 @~ @ 5[@~ @ 5p@ @ )*** @ )**@0A( 57 Depletion........................  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