\pgldobl00 jcpT *K7mB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  cl@@"@*@ @@@@ @ @ @ @ @@@@@@@@@@@@@ @@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Electronics and appliance stores,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 443$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5Н@~ 5 @~ 5@~ 5@~ 5@~ 5x@~ * o@~ *a@~ *L@~ *7@~ *7@~ *4@ 0 ( 2 Total assets....................... ~ 5b  *-~ 5 'A~ 5 A~ 5 Q~ 5:]w~ 5)'~ 5}k~ 5|~ 5x~ 58A~ 5~ 5| 0 ( 3 Cash............................. ~ 5 *-~ 5@~ 5A~ 5(W A~ 5lA~ 52~ 5$MA~ 5IA~ 5tA~ 5 A~ 5V/~ 5JP 0 ( 4 Notes and accounts receivable.... ~ 5z# *-~ 50@~ 5,@~ 5A~ 5|7A~ 5( 5A~ 5^#~ 5Nh-~ 5f',~ 5HA~ 5F(A~ 5wI 0 ( 5 Less: Allowance for bad debts. ~ 50 A *- **1,654 **5,270 *- **493~ 5R@~ 5N@~ 5g@~ 5@+@~ 5@~ 5@~ 5@u@ 0( 6 Inventories...................... ~ 5tTaA *-~ 5hRA~ 5-A~ 5BA~ 5|S$A~ 5tt3A~ 5A~  5TYA~  5hzA~  5A~  5)~  5f30( 7 U.S. govt. obligations, total.... **2,647 *- **495 *- *- *- *- **157~  5@  *-  *-  *-~  *Ȏ@0( 8 Tax-exempt securities............ **9,183 *- *- *- *- *- **269~ *?@~  *@  *-~  5@  *-  *-0( 9 Other current assets............. ~ 5>A *-~ 5`N@**4,364~ 5@~ 5@~ 53A~ 5`@~  5V@~  5A~  5`@~  5DA~  540( 10 Loans to shareholders............ ~ 5A *-**48,654**37,316**13,158~ 5@l@~ 5@**22,936~  5@~  5x@~  5@~  5@~  5@0( 11 Mortgage and real estate loans... ~ 5@ *- *- *-**19,880 *-**29,840~ *@~  5$@~  *v@~  5#@  *-  *-0( 12 Other investments................ ~ 5:JR *-**24,294**25,807**118,464~ 50@~ 5A~ 5A~  5@~  5P@~  5@~  5A~  5.0( 13 Depreciable assets............... ~ 5* *-~ 5V<"~ 5 A~ 54 A~ 5~&~ 535A~ 58)A~  5v ~  5A~  5;"~  59~  5j(0( 14 Less: Accumulated depreciation ~ 5 *-~ 58A~ 5PA~ 5dA~ 5A~ 5|'A~ 5A~  5\9A~  58qA~  5DA~  5lA~  5m0( 15 Depletable assets................ ~ *? *- *- *- *- *- *- *-~  *?  *-  *-  *-  *-0( 16 Less: Accumulated depletion... ~ *? *- *- *- *- *- *- *-~  *?  *-  *-  *-  *-0( 17 Land............................. ~ 5A *-**6,258**4,252**21,024**9,669~ 5 @**11,220~  5Z@~  5@~  5L@~  5@E@~  58 A0( 18 Intangible assets (Amortizable).. ~ 52 *-**14,622**30,410~ 5X@~ 50@~ 5XA~ 5m@~  5RA~  5hA~  5 J A~  5A~  5'0( 19 Less: Accumulated amortization ~ 5:C *-**3,871**27,681~ 5@~ 5`@~ 5@?@~ 5@~  5Y@~  5@~  5i@~  5B@~  5h A0( 20 Other assets..................... ~ 5, *-~ *}@**8,346~ 5`H@~ 5@~ 5V@~ 5Э@~  5Z@~  5@7@~  5 ~  5@~  5dRA0( 21 Total liabilities.................. ~ 5b  *-~ 5 'A~ 5 A~ 5 Q~ 5:]w~ 5)'~ 5}k~  5|~  5x~  58A~  5~  5|0( 22 Accounts payable................. ~ 5 *-~ 5A~ 5A~ 5nA~ 5+ A~ 54A~ 5A~  5!~  5_$~  5<A~  5#~  5[0( 23 Mort, notes, and bonds under 1 yr ~ 56Ѻ *-~ 5@~ 5a@~ 5@~ 5A~ 5yA~ 5 A~  5bA~  5@~  5A~  5A~  5D l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3 @4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5jv *-~ 507@~ 5R@~ 5"A~ 5@ A~ 5d A~ 5A~ 5X=A~ 5A~ 5A~ 5#~ 5~j 0!( 25 Loans from shareholders.......... ~ !5UT !*-~ !5 A!**141,577~ !5P@~ !58sA~ !5A~ !5w@~ ! 5@~ ! 5A~ ! 5@~ ! 5@@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R "*-~ "5г A"**48,193~ "5A~ "5@~ "587A~ "5p@~ " 5[A~ " 5@A~ " 5EA~ " 5O4~ " 5N"0#( 27 Other liabilities................ ~ #50+1A #*-#**34,386#**1,937#**45,491#**40,664~ #5|A~ #5@~ # 5@~ # 5@@~ # 5@@~ # 5@~ # 5$!A#0$( 28 Net worth........................ ~ $5:NY $*-~ $5\~ $5H@~ $5@ A~ $560~ $5:Ro~ $5A~ $ 5p#A~ $ 5LA~ $ 5@A~ $ 56A~ $ 561$0%( 29 Capital stock................... ~ %5 %*-~ %5@@~ %5@z@~ %5 @~ %5М@~ %5tgA~ %5l A~ % 5VA~ % 5x A~ % 5XM A~ % 5hA~ % 5Z%0&( 30 Additional paid-in capital...... ~ &5Z$l &*-~ &5A&**97,234~ &5ТA~ &5Ȍ A~ &5A~ &5 A~ & 5p!A~ & 5&6~ & 5+~ & 5&|~ & 5R2&0'( 31 Retained earnings, appropriated. '**9,089 '*- '*- '*- '*- '*-'**1,779 '*-~ ' 5D@~ ' *q@ ' *- ' *-~ ' *@'0(( 32 Retained earnings-unappropriated ~ (5_ (*-~ (56~ (5`v~ (5@@~ (5hA~ (5/A~ (5@~ ( 5X~ ( 5O(~ ( 5S!~ ( 5 8/~ ( 5f(0)( 33 Adj. to shareholders equity..... ~ )5 )*-)**-4,511 )*-)**-60,898 )*-)**-1,765)**-29,334~ ) 5~ ) 5~ ) 5֣~ ) 5~ ) 5:)0*( 34 Less: Cost of treasury stock... ~ *5~ **-***8,441***12,304***6,107***10,163~ *5@***12,119~ * 5@~ * 5@~ * 5@B@~ * 58@~ * 5Nm*0+( 35 Total receipts..................... ~ +5>~ +5|[9A~ +5%~ +5+=A~ +5&-M~ +5~ +5.~ +5N;~ + 5xU~ + 5z>~ + 5ҙ~ + 5΃~ + 5^ +0,( 36 Business receipts................ ~ ,5~~ ,57A~ ,5>~ ,5*s~ ,5ZL~ ,5*~ ,5n~ ,56~ , 5G~ , 5Z~ , 5v~ , 5*~ , 5f,0-( 37 Interest......................... ~ -5A-**1,248 -**382~ -5@~ -5@~ -5I@~ -5@~ -5@~ - 52@~ - 5@~ - 5@~ - 50M@~ - 5F4-0.( 38 Interest on govt. obligations.... ~ .5@S@~ .*`b@ .*- .*- .**960 .**3.**1,764 .**539~ . *_@~ . *c@~ . 5@~ . 5T@~ . 5~@.0/( 39 Rents............................ ~ /50@ /*- /*-/**1,450 /*-/**1,151/**3,576 /**200~ / 5@~ / *Pt@~ / *R@~ / 53@~ / 5@/00( 40 Royalties........................ ~ 05A 0*- 0*- 0*- 0**177 0*- 0*-~ 05t@~ 0 5@~ 0 5@~ 0 5@~ 0 5@@~ 0 54A001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1**262 1*- 1*-1**1,635 1 *- 1 *-~ 1 *@~ 1 *@~ 1 5a@102( 42 Net L-T cap gain less net ST loss ~ 258 A 2**792**1,167 2*-2**1,8592**3,0232**26,2652**19,746~ 2 5Ц@~ 2 *@~ 2 5p@~ 2 5@~ 2 5@J@203( 43 Net gain, noncapital assets...... ~ 35@~ 3*@S@~ 3*@3**7,121 3**5313**1,281 3**528~ 35@~ 3 5@~ 3 *@~ 3 *]@~ 3 *.@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@~ 4*@ 4*- 4**797 4**544 4**6294**1,019 4**114~ 4 *M@ 4 *-~ 4 *@ 4 *-~ 4 53@405( 45 Dividends, foreign corporations.. 5**6,293 5*- 5*- 5*- 5*- 5*- 5**17 5*-~ 5 *@T@~ 5 *@ 5 *-~ 5 5,@~ 5 5j@506( 46 Other receipts................... ~ 65fsS~ 65`@~ 65@~ 65@~ 65@~ 65 A~ 65 @~ 65@~ 6 5 n@~ 6 5@~ 6 5@~ 6 5m@~ 6 50A607( 47 Total deductions................... ~ 75a~ 75^i~ 75~ 754( 54 Taxes paid....................... ~ >5j~ >5V@~ >5@~ >59@~ >5@~ >5A~ >5TA~ >5@~ > 5p@~ > 5@U@~ > 5a@~ > 5A~ > 5t$A>0?( 55 Interest paid.................... ~ ?5-A~ ?5@~ ?5a@~ ?5>@~ ?5@~ ?50@~ ?5Y@~ ?5@~ ? 5n@~ ? 5@~ ? 5#@~ ? 5@~ ? 5 A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S @T @U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @*- @**703 @**135@**1,290~ @5@~ @56@~ @*@~ @ *@~ @ *v@~ @ *m@~ @ *p{@~ @ 5c@@0A( 57 Amortization..................... ~ A5AA**3,229~ A5@A**1,064A**6,760~ A5L@~ A5@~ A5\@~ A 5@~ A 5@~ A 5@~ A 5@~ A 5P@A0B( 58 Depreciation..................... ~ B5v0b~ B5@~ B5@~@~ B5T@~ B5`@~ B5@~ B5ذA~ B5@~ B 5 @~ B 5@~ B 50[@~ B 5N@~ B 5!,AB0C( 59 Depletion........................  C**799 C*- C**799 C*- C*- C*-C* C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5*y~ D5@~ D5@@~ D5@\@~ D5@~ D5@+@~ D5 A~ D5 @~ D 5 @~ D 5p@~ D 5r@~ D 5+@~ D 5-AD0E( 61 Pension, prof sh, stock, annuity. ~ E5AE**1,983E**3,441E**12,153~ E5@~ E5g@~ E5@@~ E5s@~ E 5@~ E 5@~ E 5ҵ@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5ԣ"A~ F5a@~ F5@@~ F5<@~ F5@~ F5@~ F5PT@~ F5@~ F 5@~ F 5?@~ F 5@~ F 5@~ F 5uAF0G( 63 Net loss, noncapital assets...... ~ G5XbAG**1,471G**2,907~ G5L@ G**361G**6,360~ G5&@~ G5,@~ G 5Q@~ G 5@~ G 5@~ G 5lA~ G 5 ^@G0H( 64 Other deductions................. ~ H5&~ H5A~ H5A~ H5tA~ H5^A~ H5|V!A~ H51A~ H5A~ H 5A~ H 5yA~ H 5A~ H 5vx ~ H 5;H0I( 65 Total receipts less total deducts.. ~ I5h-~ I5I~ I5'~ I5@~ I5~ I51@~ I5@~ I5~ I 5 @~ I 5(~ I 5[~ I 5~ I 5I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*- K*- K *-~ K *o@ K *- K *-~ K 5@K0L( 67 Net income (less deficit), total... ~ L5'-~ L5R~ L5'~ L5@~ L5m~ L51@~ L5`@~ L5~ L 50@~ L 5~ L 5~ L 5F~ L 5gL0M( 68 Net income, total................ ~ M5OM**32,706~ M5`:@~ M5@~ M5гA~ M5HA~ M5LA~ M5P@~ M 5Hz A~ M 5`u@~ M 5P@~ M 5I A~ M 5nyBM0N( 69 Deficit, total................... ~ N5~ N5N@~ N5&AN**79,967~ N50A~ N5A~ N5tMA~ N5A~ N 5`@~ N 5A~ N 5A~ N 5"A~ N 5J-MN0O( 70 Net income (less def), Form 1120-A. O**-2,031 O*-O**-1,641 O**-390 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**-27,569P**-27,569 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5C&AQ**2,605~ Q5R@Q**49,326Q**79,140Q**84,248~ Q5 2A~ Q5l@~ Q 5P@~ Q 5`@~ Q 5@~ Q 5 @~ Q 5@@Q0R( 73 Statutory special deductions, total ~ R5AR**26,510R**9,372R**7,076R**16,646~ R53@~ R5*@R**10,098~ R 5@~ R 5n@~ R 5@~ R 55@~ R 5P7AR0S( 74 Net operating loss deduction..... ~ S5HAS**26,505S**9,372S**6,518S**16,265~ S5 @~ S5@S**10,018~ S 5@~ S 5@~ S 5@~ S 5/@~ S 5@S0T( 75 Dividends received deduction..... ~ T5y@~ T*@ T*- T**558 T**381 T**493 T**720 T**80~ T *^@~ T * e@~ T *x@~ T 5,@~ T 5{@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5f^ V**11V**3,782V**10,980~ V5 @~ V5@@~ V5dA~ V5@~ V 5N@~ V 5`@~ V 5@~ V 50A~ V 5֤8V0W( 78 Total income tax before credits.... ~ W5A W**49 W**567W**1,647~ W5@~ W5@~ W5 (@~ W5@~ W 5@M@~ W 5@~ W 5@~ W 5@@~ W 5dAW0X( 79 Income tax....................... ~ X5A X**4 X**567X**1,647~ X5@~ X5@~ X5 &@~ X5@~ X 5@@~ X 5@~ X 5&@~ X 5@~ X 5AX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@~ [*F@ [*- [*- [*- [*- [**16 [**43~ [ 54@~ [ *A@~ [ *q@~ [ *^@~ [ 5@[0\( 83 Foreign tax credit.................  \**242 \*- \*- \*- \*- \**89 \*- \*-~ \ *M@ \ *- \ *-~ \ *W@ \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 5@^0_( 86 General business credit............ ~ _50@ _*- _*- _*- _*- _**117 _**339_**1,725~ _ * @ _ *- _ *-~ _ 5@@~ _ 5@_`(@a@b0`( 87 Prior year minimum tax credit......  `**358 `*- `*- `*- `*- `**281 `*- `**51~ ` *9@ ` *- ` *- ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6=A a+*49 a+*567a+*1,647~ a6@~ a6@~ a6@~ a6@~ a 6@~ a 6@~ a 6@~ a 6E@~ a 6`Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "