\pjnwill00 japT *aKlB  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} (}  }  al@@@/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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&Manufacturing: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%product manufacturing: Communications,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 equipment     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 334200$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ *@~ *@ **91 *- *- **120~ *f@~ *M@~ *B@~ *.@~ *(@~ *3@~ *9@ 0 ( 2 Total assets....................... ~ 5bK0 *- **7,935 *- *- **78,711~ 5@GA~ 5mA~ 5G!A~ 5 A~ 5P2~ 5v~ 5و/ 0 ( 3 Cash............................. ~ 5D *- **6,764 *- *- **25,964~ 5P(@~ 5E@~ 5@~ 5@G@~ 5a@~ 5`xA~ 5rw 0 ( 4 Notes and accounts receivable.... ~ 5b *- **882 *- *- **17,761~ 5`c@~ 5@~ 5RA~ 5@~ 5`8A~ 5Dy$A~ 5/ 0 ( 5 Less: Allowance for bad debts. ~ 5NaB *- *- *- *- *- **3,749 **1,278~ 5<@~ 5ĝ@~ 5@~ 5i@~ 5G@ 0( 6 Inventories...................... ~ 5.Fm *- *- *- *-**19,610~ 5h@~ 5v@~  5A~  5@~  5`" A~  5A~  5)0( 7 U.S. govt. obligations, total.... **19,405 *- *- *- *-**10,286 *- *-~  5@~  *r@~  *m@  *-  *-0( 8 Tax-exempt securities............ ~ 5A *- *- *- *- *- *- *-~  *7@~  5@  *-  *-~  5A0( 9 Other current assets............. ~ 5F0 *- *- *- *- **552~ 5b@~ 5@~  5)@~  5@~  5p@~  5LA~  50( 10 Loans to shareholders............ ~ 5Z@ *- *- *- *- **872**9,900**3,498~  5@~  *P@  *-~  5`@~  5@0( 11 Mortgage and real estate loans... ~ 5Б@ *- *- *- *- *- *- *-~  *@l@~  *Z@  *-~  *@@  *-0( 12 Other investments................ ~ 5) *- *- *- *- *- **86**77,617~  5[@~  5`@~  5`@~  5P A~  50( 13 Depreciable assets............... ~ 5  *- *- *- *-**34,163~ 5 @~ 5-@~  5PtA~  5XA~  58A~  5$A~  5 0( 14 Less: Accumulated depreciation ~ 5 *- *- *- *-**30,595~ 5!@~ 5@@~  5I@~  5@~  5`@~  5xA~  5t0( 15 Depletable assets................ ~ 5ɻ@ *- *- *- *- *- *- *-  *-~  *8@  *-~  5ø@  *-0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-  *-~  *q@  *-~  5@  *-0( 17 Land............................. ~ 5jA *- *- *- *- *- **433**6,891~  5z@~  5@~  50@~  5=@~  5pGA0( 18 Intangible assets (Amortizable).. ~ 55  *- *- *- *-**1,516**10,349**3,308~  5@s@~  5@~  5`A~  5(rA~  5 0( 19 Less: Accumulated amortization ~ 5 *- *- *- *-**1,418**3,202**3,212~  5M@~  5@~  5Q@~  5@~  5^ 0( 20 Other assets..................... ~ 5  *- **289 *- *- *- **292**-5,733~  5e@~  5N~  5"@~  5@~  5t0( 21 Total liabilities.................. ~ 5bK0 *-**7,935 *- *-**78,711~ 5@GA~ 5mA~  5G!A~  5 A~  5P2~  5v~  5و/0( 22 Accounts payable................. ~ 5~)a *- **2 *- *-**1,668~ 5`%@~ 5@~  5:@~  5@~  5`i@~  5!A~  550( 23 Mort, notes, and bonds under 1 yr ~ 5 *- *- *- *- **630**172,709**41,221~  5#@~  5@~  5T@~  5@@~  5 q l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 563 *- **19 *- *- **1,605 **26,478~ 5`@~ 5]@~ 5@@~ 5@W@~ 5 A~ 56k 0!( 25 Loans from shareholders.......... ~ !51A !*- !*- !*- !*-!**9,594!**23,225~ !5@~ ! 5@~ ! 5@ ! *-~ ! *@~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f+Y "*- "*- "*- "*- "*-"**72,266"**10,640~ " 5@@~ " 5@@~ " 5xMA~ " 5'A~ " 56"0#( 27 Other liabilities................ ~ #5cv #*- #*- #*- #*- #**#**8,387#**12,236~ # 5@~ # 57@~ # 5@~ # 5A~ # 5i#0$( 28 Net worth........................ ~ $5FA6 $*-$**7,914 $*- $*-$**65,214~ $5~ $5QA~ $ 5XA~ $ 5\A~ $ 5TA~ $ 57A~ $ 5{$0%( 29 Capital stock................... ~ %5m %*- %**391 %*- %*- %**569~ %5@~ %5@~ % 5@~ % 5X@~ % 5@~ % 5^A~ % 56YT%0&( 30 Additional paid-in capital...... ~ &5ʣ &*-&**8,152 &*- &*- &*-&**284,064~ &5@~ & 5@~ & 58A~ & 5@A~ & 5qA~ & 5R,&0'( 31 Retained earnings, appropriated. '**61,089 '*- '*- '*- '*- '*-'**43,885 '*-~ ' 5@ ' *- ' *- ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (53 (*- (**-629 (*- (*-(**64,645~ (5P~ (5 A~ ( 5@A~ ( 5 A~ ( 5X{A~ ( 5DA~ ( 5lg(0)( 33 Adj. to shareholders equity..... ~ )5H  )*- )*- )*- )*- )*- )*-~ )*``@~ ) 5B~ ) 5F@~ ) *g~ ) 5~ ) 5)0*( 34 Less: Cost of treasury stock.. ~ *5t **- **- **- **- **-***31,576***1,301~ * 56@~ * 5@~ * 5@~ * 5p;@~ * 5ԋ8A*0+( 35 Total receipts..................... ~ +5:m~ +5]#A+**47,996 +*- +*-+**152,636~ +5!~ +5n%A~ + 56;~ + 5(~ + 5=8~ + 5~ + 5zu+0,( 36 Business receipts................ ~ ,5C%~ ,5A,**19,819 ,*- ,*-,**149,067~ ,5 A~ ,5$A~ , 56]:~ , 5Ԯ A~ , 5f3~ , 5~ , 5~W,0-( 37 Interest......................... ~ -5.~ -5ܮ@ -*- -*- -*--**3,004-**3,573-**1,056~ - 5@~ - 55@~ - 5@~ - 5j@~ - 5@%A-0.( 38 Interest on govt. obligations.... ~ .5P@~ .5@ .*- .*- .*- .*- .*- .**500~ . *@~ . 5@~ . *0@~ . 5@@~ . 5@.0/( 39 Rents............................ ~ /5 @ /*- /*- /*- /*- /**41 /*- /**507~ / *O@~ / *py@~ / *@~ / *d@~ / 5`B@/00( 40 Royalties........................ ~ 05& 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *5@~ 0 5@~ 0 *V@~ 0 5"@~ 0 5nn001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *-~ 1 5?@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25O~ 25 [ A 2*- 2*- 2*- 2*- 2**36~ 25l@~ 2 *u@~ 2 5`l@~ 2 5+@~ 2 5i@~ 2 5203( 43 Net gain, noncapital assets...... ~ 35VA~ 3*? 3**48 3*- 3*- 3*-3**2,057~ 3*R@~ 3 *f@~ 3 5@~ 3 *T@~ 3 52@~ 3 5@@304( 44 Dividends, domestic corporations. ~ 45>@ 4*- 4*- 4*- 4*- 4*- 4*-~ 4*(@~ 4 *|@~ 4 *s@ 4 *-~ 4 5 @~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55 _~ 55p@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *`@~ 5 5@~ 5 *@~ 5 5(@~ 5 5^506( 46 Other receipts................... ~ 65J~ 6*(@6**28,129 6*- 6*- 6**523 6**227~ 65@~ 6 5@~ 6 5ҥ@~ 6 5@~ 6 5@~ 6 5G607( 47 Total deductions................... ~ 75~ 75YA7**34,764 7*- 7*-7**142,067~ 75A~ 75>q%~ 7 5x(A~ 7 5<!A~ 7 5(A~ 7 5=IA~ 7 5A708( 48 Cost of goods.................... ~ 85Y~ 85A8**12,254 8*- 8*-8**64,372~ 85A~ 85tA~ 8 5pA~ 8 5cA~ 8 5ȃA~ 8 5V~ 8 5F809( 49 Compensation of officers......... ~ 95(A~ 95@9**2,659 9*- 9*-9**21,864~ 95L@~ 95E@~ 9 5@~ 9 5@~ 9 5@~ 9 5K@~ 9 5F#90:( 50 Salaries and wages............... ~ :5lt~ :5~@:**4,293 :*- :*-:**17,967~ :5@~ :5@~ : 5@~ : 5@@~ : 5`@~ : 5LA~ : 5B:0;( 51 Repairs.......................... ~ ;5hA~ ;5@ ;**50 ;*- ;*- ;**395;**2,315~ ;5N@~ ; 5t@~ ; 5@~ ; 5@~ ; 5&@~ ; 59A;0<( 52 Bad debts........................ ~ <5l%A~ <5@ <*- <*- <*- <**92 <**938 <**721~ < 5@~ < 5<@~ < 5<@~ < 5@~ < 5])<0=( 53 Rent paid on business property... ~ =5~R~ =5@=**3,680 =*- =*-=**6,110~ =5m@~ =5@~ = 5@~ = 5@~ = 5@~ = 56@~ = 5L=0>( 54 Taxes paid....................... ~ >5@E~ >5@>**1,160 >*- >*->**6,186~ >5J@~ >5#@~ > 5@~ > 5L@~ > 5@~ > 5r@~ > 5H.A>0?( 55 Interest paid.................... ~ ?5>A~ ?5@?**1,042 ?*- ?*-?**1,553?**7,563~ ?5@~ ? 5@~ ? 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 A~ @*U@ @*- @*- @*- @**10 @**5~ @*{@~ @ *c@~ @ *t@~ @ *C@~ @ 5̓@~ @ 5 A@0A( 57 Amortization..................... ~ A5A~ A5|@ A*- A*- A*- A**134 A**669~ A*p@~ A 5@~ A 5@~ A 5r@~ A 5@~ A 5!AA0B( 58 Depreciation..................... ~ B5(~ B5@ B**161 B*- B*-B**2,641~ B5ݴ@~ B5 @~ B 5@~ B 5@~ B 5@~ B 5`@~ B 5tNAB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D50A~ D5@D**2,584 D*- D*-D**2,427~ D5״@~ D5n@~ D 50@~ D 5Y@~ D 5@~ D 5}@~ D 5|=D0E( 61 Pension, prof sh, stock, annuity. ~ E5zD~ E5@ E*- E*- E*-E**3,145E**1,546~ E5Ȳ@~ E 5]@~ E 5@~ E 5@~ E 5@~ E 5$E0F( 62 Employee benefit programs........ ~ F5:j~ F5O@F**1,009 F*- F*-F**3,382F**4,223~ F5ޭ@~ F 5F@~ F 5]@~ F 5(@~ F 5 c@~ F 5IdF0G( 63 Net loss, noncapital assets...... ~ G5xA A G*- G*- G*- G*- G*- G**738~ G*5@~ G *pq@~ G *F@~ G *n@~ G *X@~ G 5 AG0H( 64 Other deductions................. ~ H5~ H5@H**5,872 H*- H*-H**11,791~ H5@~ H5a@~ H 5@/@~ H 5@~ H 5@~ H 5`A~ H 5=H0I( 65 Total receipts less total deducts.. ~ I5vs~ I5AI**13,232 I*- I*-I**10,568~ I5Y@~ I5@~ I 58A~ I 5@~ I 5@~ I 5A~ I 5F4I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5T7A K*- K*- K*- K*- K*- K*- K*- K *- K *- K *-~ K 5З@~ K 5`7AK0L( 67 Net income, total.................. ~ L5T~ L5AL**13,232 L*- L*-L**10,568~ L5Y@~ L5@~ L 5A~ L 5p}@~ L 50k@~ L 5TA~ L 5L0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5A~ O5@ O*- O*- O*- O*-O**16,329O**57,709~ O 5@~ O 5@~ O 5ڼ@~ O 5ݻ@ O *-O0P( 71 Statutory special deductions, total ~ P5~~ P5@P**13,232 P*- P*- P*-P**25,244~ P5[@~ P 5@~ P 5@~ P 5@,@~ P 5 @~ P 5MsP0Q( 72 Net operating loss deduction..... ~ Q57~ Q5 @Q**13,232 Q*- Q*- Q*-Q**25,244~ Q5S@~ Q 5N@~ Q 5@~ Q 5@~ Q 5p@~ Q 5,Q0R( 73 Dividends received deduction..... ~ R5G~ R5p@ R*- R*- R*- R*- R*-~ R* @~ R *@~ R 5@~ R *@~ R 5@~ R 5}FR0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5GF~ T5 vA T*- T*- T*-T**10,568T**54,072T**26,212~ T 5@~ T 5 @~ T 5@~ T 5 A~ T 5T0U( 76 Total income tax before credits.... ~ U5s~ U5 @ U*- U*- U*-U**2,182U**18,365U**9,004~ U 5@~ U 5x@~ U 5@~ U 5@@~ U 5eU0V( 77 Income tax....................... ~ V5q~ V5@ V*- V*- V*-V**2,182V**18,365V**8,915~ V 5V@~ V 5U@~ V 5@@~ V 5@~ V 5cV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*]@ Y*- Y*- Y*- Y*- Y*-~ Y*@V@~ Y *`l@~ Y *a@~ Y *@f@~ Y 5@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5- Z*- Z*- Z*- Z*- Z*- Z**123 Z*-~ Z *Y@~ Z 5@~ Z *F@~ Z 5@~ Z 5|-Z0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [*- [*- [*- [*- [*- [*- [ *-~ [ 5x@ [ *-~ [ 5J@ [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5S@~ ]5@ ]*- ]*- ]*- ]*- ]**814 ]*-~ ] *}@~ ] *8@~ ] 5@~ ] 5@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *V@~ ^ *]@~ ^ *@ ^ *-~ ^ 5{@^0_&( 86 Total income tax after credits..... ~ _6kC~ _6`@ _+- _+- _+-_+*2,182_+*17,427_+*9,004~ _ 6S@~ _ 6 @~ _ 6@~ _ 6>@~ _ 66_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "