a\pKim Doan f[l0 $):JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0l81 ��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 "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�@�@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@�@��@��@��@��@��@<04S Corporations - Returns With and Without Net Income/=52001 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2001 Through June 2002 --   - . .0Finance and insurance/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 52" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4@;@~ 4@~ 4@~ 4h@~ 4@~ 4@~ (x@~ ( w@~ (`n@~ ( j@  0 ( 2 Total assets....................... ~ 4C! (-~ 4e~ 48CA~ 4BA~ 4 ~ 4�~ 4�<�~ 4rW ~ 4m~ 4f�%~ 4�  0 ( 3 Cash............................. ~ 4�� (-~ 46�&~ 4X'A~ 4#A~ 4&�6~ 4z~ 4D0A~ 4j~ 4P�1A~ 4F~ 4LOA  0 ( 4 Notes and accounts receivable.... ~ 4  (-~ 4TA~ 4A~ 4H�A~ 4L~ 4�~ 4:~ 4J~ 4Y~ 4�~ 4b@�  0 ( 5 Less: Allowance for bad debts. ~ 4�' (- (- (*212 (- (*102,558~ 4@@~ 4@~ 49@~ 4@~ 4@~ 4 A  0( 6 Inventories...................... ~ 4:@ (- (- (- (- (- (- (-  (-~  4:@  (-  (- 0( 7 U.S. govt. obligations, total.... ~ 4 (- (-~ (&@ (-~ (Y@~ 4@(*22,413~  4`! A~  4@�*A~  4FnY~  4g/ 0( 8 Tax-exempt securities............ ~ 4�'f (- (- (-~ (@@ (*579(*54,708(*86,268~  4@~  4�A~  4fA~  4~s< 0( 9 Other current assets............. ~ 4� (-~ 4�9@~ 4�A~ 4X� A~ 4^A~ 4;~ 46�?~  4M3A~  4k:~  4�N~  4�/ 0( 10 Loans to shareholders............ ~ 4*U (-~ 4�2A~ 4z@~ 4F@~ 4@~ 4A~ 4�A~  4`LA~  4kA~  4@~  4�A 0( 11 Mortgage and real estate loans... ~ 4r�� (- (-(*130,770(*228,210(*107,571~ 4VP)~ 4vA~  4A~  4�A~  4x�A~  4 8c 0( 21 Total liabilities.................. ~ 4C! (-~ 4e~ 48CA~ 4BA~ 4 ~ 4�~ 4�<�~  4rW ~  4m~  4f�%~  4� 0( 22 Accounts payable................. ~ 4� (-~ 40i@~ 4pA~ 4ZA~ 4�9 A~ 4�>6A~ 4aA~  4c4A~  4E~  4G~  4W 0( 23 Mort, notes, and bonds under 1 yr ~ 4JU� (-~ 4@~ 4h�A~ 4L�A~ 4x�A~ 4v@~ 4oT~  4�~  4�~  4RW�~  4Rn  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 44�  (-~ 4 A~ 4A~ 4 @~ 4XU A~ 4k~ 4vC~ 4��~ 4~ 4�~ 4fI&  0!( 25 Loans from shareholders.......... ~ !4� V !(-~ !4~H~ !4@~ !4�4"A~ !4!A~ !4JM~ !4p�A~ ! 4+~ ! 4�A~ ! 4�A~ ! 4@@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4b� "(-~ "4x�A~ "4(�A~ "4�A~ "4Z@~ "4ƃ]~ "4�+A~ " 4w~ " 4JN~ " 4RN~ " 4~�" "0#( 27 Other liabilities................ ~ #4 #(-~ #4p@~ #4 N@~ #4ؔ@~ #4h7A~ #4A~ #4zA~ # 4 A~ # 4"A~ # 4+A~ # 4.x# #0$( 28 Net worth........................ ~ $4f $(-~ $4~ $4nJ~ $4t�0A~ $4#Y~ $4\~ $4�~ $ 4�~ $ 46�~ $ 4Z�~ $ 4N>l$ $0%( 29 Capital stock................... ~ %4xIA %(-~ %4$'A~ %4 A~ %4ȁA~ %4 A~ %4$A~ %4w@~ % 4p�A~ % 4x A~ % 4 aA~ % 4�$A% %0&( 30 Additional paid-in capital...... ~ &42}� &(-~ &4�+A~ &4#A~ &4$�A~ &4<�A~ &4>�~ &4�#6A~ & 4P7A~ & 4x�-A~ & 4F`Y~ & 4.& &0'( 31 Retained earnings-unappropriated ~ '4z� '(-~ '4�~ '4�!A~ '4"A~ '48�(A~ '4 _~ '4C~ ' 4P�~ ' 4f~ ' 4&�~ ' 4j]A' '0(( 32 Less: Cost of treasury stock... ~ (4~sO ((-((*12,894~ (4Hg A((*115,735((*75,352~ (4�!A~ (4@@~ ( 4�-A~ ( 4@~ ( 4p@~ ( 4�A( (0)( 33 Total receipts..................... ~ )4�~ )40~ )4n~ )4M~ )4C~ )4MK~ )4�~ )4f Z~ ) 4A~ ) 4~� ~ ) 4,KMA~ ) 4j\�) )0*( 34 Business receipts................ ~ *4B�/~ *4,)A~ *4.8�~ *4L~ *4 ~ *4%~ *4Ny~ *4._~ * 4y�~ * 4j�~ * 4�7�~ * 4f�3* *0+( 35 Interest on govt. obligations.... ~ +40 A~ +(X@+(*57,262+(*6,959 +(*84+(*6,739~ +4@~ +4X@~ + 4Z@~ + 4)@~ + 4@~ + 4@+ +0,( 36 Net gain, noncapital assets...... ~ ,4A~ ,4@,(*1,871 ,(*40 ,(*322,(*1,006~ ,4ټ@~ ,4~@~ , 4!@~ , 4@~ , 4@@~ , 4@, ,0-( 37 Other receipts................... ~ -4e~ -4@~ -4 -@~ -4@~ -4PEA~ -4`�"A~ -4MA~ -4i~ - 4C"~ - 4UA~ - 4|�%A~ - 4^- -0.( 38 Total deductions................... ~ .4r~ .4�'(A~ .4� b~ .4~ .4OA~ .4~ .46P~ .4�7A~ . 4<]A~ . 4P�~ . 4)�~ . 4B�. .0/( 39 Cost of goods sold............... ~ /4�%�/(*9,525~ /4z/(*17,536/(*166,009/( *1,039,613~ /4zNF~ /4wA~ / 4t9A~ / 4l(A~ / 4>�)~ / 4A/ /00( 40 Compensation of officers......... ~ 04.@~ 04k@~ 04΂b~ 04^wn~ 04/~ 04I,~ 04IV~ 04�5~ 0 4.~ 0 4TA~ 0 4� A~ 0 4&A0 001( 41 Repairs.......................... ~ 14A~ 14@~ 14@~ 14@~ 14@R@~ 14�@~ 14a@~ 14@~ 1 4+@~ 1 4@~ 1 4@~ 1 4@1 102( 42 Bad debts........................ ~ 24(�,A~ 24{@2(*16,315~ 24@2(*80,006~ 24{@~ 24A~ 24�;@~ 2 4�A~ 2 4k@~ 2 4@~ 2 4�A2 203( 43 Rent paid on business property... ~ 34Q�~ 34@~ 34�"A~ 34^"~ 34�1A~ 34A~ 34|A~ 34�=A~ 3 4hA~ 3 4`w@~ 3 4@@~ 3 4�A3 304( 44 Taxes paid....................... ~ 44y~ 44@K@~ 44h\A~ 44D�A~ 44A~ 44�+�@~ 44$dA~ 44ؔA~ 4 4� A~ 4 4 @~ 4 4`@~ 4 4X�A4 405( 45 Interest paid.................... ~ 54�8~ 54@~ 54p@~ 54u@~ 54@~ 54@~ 54h A~ 54�A~ 5 4l4A~ 5 4�(A~ 5 4A~ 5 4�5 506( 46 Amortization..................... ~ 64@�A~ 64@~ 64[@~ 64 @~ 64@~ 64@~ 64@~ 64 @~ 6 4�A~ 6 4@~ 6 4@~ 6 4@6 607( 47 Depreciation..................... ~ 74<~ 74\@~ 74@~ 74P[@~ 74@~ 74@~ 74 MA~ 74 @~ 7 4P@~ 7 4@@~ 7 4@~ 7 4A7 708( 48 Depletion........................ ~ 8(o@ 8(- 8(- 8(- 8(- 8(-~ 8(o@ 8(- 8 (- 8 (- 8 (-~ 8 (@8 809( 49 Advertising...................... ~ 94�*A~ 94h@~ 94p| A~ 94hA~ 94@~ 94@~ 94@~ 94`~@~ 9 4@~ 9 4 @~ 9 4@~ 9 4p:@9 90:( 50 Pension, prof sh, stock, annuity. ~ :4T�&A~ :4@~ :4pA~ :4صA~ :4@~ :4b@~ :4pE@~ :4 &@~ : 4@O@~ : 4@~ : 4@~ : 4`@: :0;( 51 Employee benefit programs........ ~ ;4(X*A~ ;4r@~ ;4@~ ;4A~ ;4@~ ;4`u@~ ;4h�A~ ;4@~ ; 4`|@~ ; 4`I@~ ; 4 @~ ; 4P@; ;0<( 52 Net loss, noncapital assets...... ~ <4`@@<(*25,298~ <(0@ <(-~ <(�? <(-<(*5,215~ <4@*@~ < 4h@~ < 4@~ < 4z@~ < 4@< <0=( 53 Other deductions................. ~ =4r~ =4iA~ =4y~ =4�3~ =4r<�~ =4a=A~ =4G~ =4x�~ = 40NA~ = 4z�~ = 4ސ]~ = 4��= =0>( 54 Total receipts less total deducts.. ~ >4`�~ >4 @~ >4(5>A~ >4^ H~ >4�#A~ >4޾0~ >4A~ >4A~ > 4)A~ > 4d3A~ > 4@0A~ > 4� > >0?( Total 1120S corporation net �?(� ?(?(?(?(?(?(?(? (? (? (? (? ?@�@A��@B��@C��@D�G@E��@F��@G��@H�G@I��@J��@K��@L��@M��@N��@O��@P�G@Q�@R�@S��@T�G@U��@V��@W��@X��@Y��@Z��0@( 55 income (less deficit)............. ~ @4‚�~ @4A~ @4Yz~ @4H~ @4&~ @4y;~ @4o~ @48~ @ 4.X~ @ 4`�"A~ @ 4 %A~ @ 4Vi@ @0A( 56 1120S corporation net income..... ~ A4T�~ A4T�A~ A4n<�~ A4NO~ A4�&(A~ A4�3A~ A4�~ A4\Q~ A 4:A~ A 4L�%A~ A 40~ A 4hAAA A0B( 57 1120S corporation deficit........ ~ B48zHA~ B4eA~ B4A~ B4 @~ B4A~ B4h�A~ B4^o/~ B40�A~ B 4A~ B 4`@~ B 4�@~ B 4AB B0C( Net income (less deficit) from �C(� C(C(C(C(C(C(C(C (C (C (C (C C0D( 58 a trade or business............... ~ D4R�~ D4@~ D4Uu~ D41A~ D44"A~ D4�*(A~ D4/A~ D4GA~ D 4|%)A~ D 4rA~ D 4�5A~ D 4AD D0E( 59 Net income....................... ~ E4�~ E4�A~ E4�~ E4M~ E4�&A~ E4C>~ E4$�=A~ E48q*A~ E 4�"M M0N( 67 Other portfolio income (net)..... ~ N4� @ N(- N(*30~ N(*@~ N(�?N(*4,543~ N4�@N(*17,116~ N 4~ N (p@~ N 4@@~ N 4@N N0O( Real estate rental net income �O(� O(O(O(O(O(O(O(O (O (O (O (O O0P( 68 (less deficit)................. ~ P4�@ P(*-971P(*6,623P(*1,325P(*5,117P(*6,389~ P4#@~ P4@~ P 4�@~ P 4@~ P 4x@~ P 4@P P0Q( 69 Net income....................... ~ Q4x@ Q(*116Q(*6,623Q(*1,341Q(*5,117Q(*6,652~ Q4r@~ Q4@~ Q 4'@~ Q 4T@~ Q 4T@~ Q 4@Q Q0R( 70 Deficit.......................... ~ R4@~ R4@ R(-~ R(0@R( R(*263R(*1,923R(*3,009~ R 4r@~ R 4@~ R (p@~ R 4@R R0S( Net income (less deficit) from �S(� S(S(S(S(S(S(S(S (S (S (S (S S0T( 71 other rental activity.......... ~ T4@~ T(n@ T(- T(*355T(*20,530 T(*T(*1,382 T(*-346~ T (g@~ T 4؜@~ T 4~ T (@T T0U( 72 Net income....................... ~ U4@~ U(n@ U(- U(*355U(*20,530 U(*U(*1,383~ U(7@~ U 4>@~ U 4ܜ@~ U (�@~ U 4p@U U0V( 73 Deficit.......................... ~ V4@ V(- V(- V(- V(- V(- V(*1 V(*369~ V 4Ʀ@~ V (�?~ V 4@~ V 4\@V V0W( 74 Total income tax before credits.... ~ W4@~ W(@ W(- W(*689 W(- W(- W(- W(-~ W 4@~ W 4 @~ W 4@~ W 4@W W0X( 75 Built-in gains tax............... ~ X4r@~ X(@ X(- X(*689 X(- X(- X(- X(-~ X 4 @~ X 4@~ X 4Ȝ@~ X 4@X X0Y$( 76 Excess net passive income tax....  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )-Y YkZ3cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).ZZZZZZZZZ Z Z Z Z Z= �n�7> ��" ������������������������������