\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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@ @@@@@@>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 --   . . /,1$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Other arts, entertainment, and recreation,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 711$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@@~ 5O@~ 5@~ 5@~ 54@~ *X@~ *U@~ *=@~ *:@~ *:@~ *$@ 0 ( 2 Total assets....................... ~ 5h *-~ 5t['A~ 5(A~ 5<#A~ 5(~ 5&~ 5#A~ 5ZP~ 5H/A~ 5*x~ 5^~ 5I 0 ( 3 Cash............................. ~ 5~ *-~ 5A~ 5\2A~ 5A~ 5@~ 5xA~ 5@~ 51A~ 5DA~ 5A~ 5< A~ 5$%A 0 ( 4 Notes and accounts receivable.... ~ 5gw *-~ 5@ **5,996~ 5%@~ 5@~ 5xA~ 5@~ 5ȰA~ 5A~ 5A~ 5lA~ 5A 0 ( 5 Less: Allowance for bad debts. ~ 5`@ *- *- *- **194 *- **522 **200~ 5ԕ@~ 5@~ 5L@~ 5x@~ 5@@ 0( 6 Inventories...................... ~ 56A *-~ 5 @**75,022**34,614**11,415~ 5/A~ 5@~  5@~  5J@~  5@~  5@~  5&@0( 7 U.S. govt. obligations, total.... ~ 5iA *- *- *- *- *-**9,653~ 5ڳ@~  5@~  5@~  5 @~  5@~  5A0( 8 Tax-exempt securities............ **11,339 *- *- *- *- *- **149*~  5@  *-~  5\@  *-  *-0( 9 Other current assets............. ~ 5i *-~ 5 u@**19,325~ 5P@~ 5@~ 5` A~ 5`@~  5PA~  5@~  5YA~  5kA~  5A0( 10 Loans to shareholders............ ~ 5xA *-~ 5@**111,424**62,920**34,990~ 5%@**15,916~  5z@~  5@~  5#@~  5@~  5@0( 11 Mortgage and real estate loans... ~ 55@ *- *-**39,625 *- *-**26,273 *-~  5 @~  *p~@  *-~  *@  *-0( 12 Other investments................ ~ 5 *-**54,407**2,011**70,412**97,712~ 5 A~ 5@~  5XA~  5=A~  5A~  5DWA~  5TA0( 13 Depreciable assets............... ~ 5Z *-~ 50*A~ 5̠A~ 5SA~ 5A~ 5FGM~ 5pnA~  5#A~  5A~  5A~  5&z~  5Z0( 14 Less: Accumulated depreciation ~ 5a *-~ 5*~ 5&A~ 5 A~ 5A~ 58 A~ 5A~  5 !A~  5A~  5cA~  5^5~  5#A0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5tF *-**18,676**43,616**7,663**12,057~ 5q@**68,732~  5@~  5b@~  5`)@~  5@$@~  5dr&A0( 18 Intangible assets (Amortizable).. ~ 5n *-~ 52@**22,882~ 5@ **465~ 5x+A~ 5@~  5@@~  5pn@~  5ZA~  58"A~  5 0( 19 Less: Accumulated amortization ~ 5Nz. *-~ 5;@**6,249~ 5@ **457~ 5 @~ 5L@~  5@~  5!@~  5xA~  5A~  5Y A0( 20 Other assets..................... ~ 5.m *-~ 5*@**2,610~ 5@**95,278~ 5h@~ 5@~  5@~  5@~  5V@~  5LA~  540( 21 Total liabilities.................. ~ 5h *-~ 5t['A~ 5(A~ 5<#A~ 5(~ 5&~ 5#A~  5ZP~  5H/A~  5*x~  5^~  5I0( 22 Accounts payable................. ~ 5b *-~ 5@**4,478~ 5@**40,701~ 5 @~ 5 t@~  5dA~  5@~  5XA~  507A~  5k#0( 23 Mort, notes, and bonds under 1 yr ~ 5R *-~ 5@**46,790**28,111**4,727~ 5A**17,651~  5@@~  5@~  56A~  5`A~  5 A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5\  *-~ 5A A~ 5b@~ 5@~ 5 @~ 5HA~ 5@~ 5h A~ 58 A~ 5aA~ 50.~ 5<A~ 75Zd~ 75<+A~ 75 ~ 75xA~ 7 5*Y~ 7 5VvA~ 7 5Vp~ 7 5JA~ 7 5RM708( 48 Cost of goods.................... ~ 85fI8**11,244~ 85H2'A~ 85 A~ 85!~ 850mA~ 85Ԉ"A~ 85И@~ 8 5lA~ 8 5 A~ 8 58 A~ 8 5-A~ 8 5. E809( 49 Compensation of officers......... ~ 95Z~ 9* @~ 95+d~ 95&f;~ 95tA~ 95A@~ 95&E/~ 95@~ 9 5 @~ 9 5 @~ 9 5@~ 9 5p@~ 9 5`@90:( 50 Salaries and wages............... ~ :5PA~ :5`@~ :5"A~ :5A~ :5A~ :50A~ :5,~A~ :5 O@~ : 5( A~ : 5HtA~ : 5&3~ : 5hj%A~ : 5E :0;( 51 Repairs.......................... ~ ;5(i A~ ;5Л@~ ;5`p@~ ;5@~ ;5@~ ;5#@~ ;5i@~ ;5@~ ; 5m@~ ; 5@~ ; 5@~ ; 5`@~ ; 5 @;0<( 52 Bad debts........................ ~ <5@<**1,050<**1,025~ <*"@<**1,032~ <5@<**8,030<**1,647~ < 5ک@~ < 5~@~ < 5@~ < 5*@~ < 5@<0=( 53 Rent paid on business property... ~ =5(A~ =5@~ =5 A~ =5@~ =5@~ =5`@~ =5G@~ =5@~ = 5@?@~ = 5@P@~ = 5pd@~ = 5f@~ = 5@@=0>( 54 Taxes paid....................... ~ >57~ >5@~ >5A~ >5;@~ >5@~ >5@S@~ >5.@~ >5@~ > 5@~ > 5@ @~ > 5@~ > 5 A~ > 5A>0?( 55 Interest paid.................... ~ ?5'~ ?5@~ ?5@~ ?5r@~ ?5-@~ ?5\@~ ?50@~ ?5@~ ? 5@@~ ? 58@~ ? 58@~ ? 5`]@~ ? 5]A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S @T @U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5H@ @**138@**1,297 @**666 @**285 @**101 @**360~ @*>@~ @ *r@~ @ 5|@~ @ 5@~ @ 5Ͳ@~ @ 5@@0A( 57 Amortization..................... ~ A5dIAA**7,847~ A5@A**1,596 A**329 A**54~ A5@~ A*؍@~ A 5$@~ A 5@~ A 5@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5(A~ B5@@~ B5`t@~ B5@~ B5`@~ B5@@~ B5pC@~ B5)@~ B 5i@~ B 5F@~ B 5@~ B 5@~ B 5H8AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5 wA~ D5<@~ D5P@D**14,743~ D5@~ D5o@~ D5`@~ D5i@~ D 5C@~ D 5@~ D 5@|@~ D 5P+@~ D 5 @D0E( 61 Pension, prof sh, stock, annuity. ~ E5( A~ E*y@~ E5@@E**44,161E**3,606E**2,961~ E5@ E**675~ E 5f@~ E 5Z@~ E 5@@~ E 5 2@~ E 5@E0F( 62 Employee benefit programs........ ~ F5 A~ F*p@~ F5@F**3,722~ F5@~ F5.@~ F5@~ F5j@~ F 5@~ F 5@~ F 5@(@~ F 5@S@~ F 5@F0G( 63 Net loss, noncapital assets...... ~ G5@~ G*K@G**14,416 G*- G*- G*-G**2,639~ G*&@~ G 5@~ G 5I@~ G 5@~ G 5-@~ G 5t@G0H( 64 Other deductions................. ~ H5v~ H5@~ H5_DA~ H5A~ H5 aA~ H5fA~ H5{:~ H5A~ H 5> ~ H 5HA~ H 5,A~ H 5(A~ H 5IQH0I( 65 Total receipts less total deducts.. ~ I5A~ I5~ I5V@~ I5~ I5 m@~ I5@A~ I5A~ I5~ I 5N~ I 5g@~ I 5A~ I 5@~ I 5 }@I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*y@ K*- K*- K*- K*- K*- K*- K*-~ K *@ K *- K *-~ K *py@ K *-K0L( 67 Net income (less deficit), total... ~ L5 A~ L5~ L57@~ L5~ L5 m@~ L5`kA~ L5A~ L5~ L 5`~ L 5@f@~ L 5~ L 5`y@~ L 5@L0M( 68 Net income, total................ ~ M52CM**23,944~ M5(A~ M5@~ M5A~ M5A~ M5dKA~ M5 @~ M 5Ѓ@~ M 58aA~ M 5ZA~ M 5 A~ M 5AM0N( 69 Deficit, total................... ~ N5*q~ N5ȡA~ N5AN**111,145~ N5@N**42,417~ N5A~ N55@~ N 5A~ N 5P@~ N 5.A~ N 5A~ N 5@N0O( 70 Net income (less def), Form 1120-A. O**1,714O**-1,354O**3,069 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5~ P5 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5h*A~ Q5`~ Q5@~ Q5(~ Q5|@~ Q5XA~ Q5A~ Q5@~ Q 5h~ Q 5@M@~ Q 5~ Q 5~ Q 5Q0R( 73 Statutory special deductions, total ~ R5p@~ R5@~ R5u@R**8,168R**1,359R**14,291R**8,287R**1,545~ R 5@~ R 5@~ R 5ޯ@~ R 5 @~ R 5D@R0S( 74 Net operating loss deduction..... ~ S5@~ S5@~ S5}@S**8,149S**1,359S**13,426S**7,929S**1,545~ S 5R@~ S 5@~ S 5ܯ@~ S 5N@~ S 5@S0T( 75 Dividends received deduction..... ~ T5&@ T*-T**1,008 T**18 T*- T**865 T**358 T*-~ T *@Y@T *T *~ 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.............. ~ V5n!V**8,603~ V5@ V**683V**4,333V**11,077V**58,033~ V5ų@~ V 5@~ V 5[@~ V 51@~ V 5@A~ V 5gAV0W( 78 Total income tax before credits.... ~ W5BAW**2,298~ W5@@ W**102 W**759W**1,995W**19,097~ W5@~ W 5@~ W 5@@~ W 5z@~ W 5@~ W 5 @W0X( 79 Income tax....................... ~ X5XFAX**2,077~ X5@@ X**102 X**759X**1,995X**19,097~ X5@~ X 5@~ X 5@~ X 5z@~ X 5.@~ X 5` @X0Y( 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@~ [*k@ [*- [*- [*- [*- [*- [*-~ [ *B@~ [ *@ [ *-~ [ 5@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \*- \*-~ \ *5@~ \ *h@~ \ *P@~ \ *k@~ \ 5@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*{@ _*- _*- _*- _*- _*- _*-~ _*.@~ _ *X@ _ *-~ _ * c@~ _ *_@~ _ *J@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*- `*- `*-~ ` *J@~ ` *k@~ ` *P@~ ` 5\@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6fAa+*2,298~ a6@@ a+*102 a+*759a+*1,995a+*19,097~ a6@~ a 67@~ a 6@~ a 6@~ a 6@>@~ a 6Z@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "