\pgldobl00 japT &*KCmB  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'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1services: Legal services,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@~  #AMINOR INDUSTRY 541115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5,@~ 5ʨ@~ 5`@~ 5W@~ 5@~ 5@~ *h@~ *@`@ ****~ *$@ **** *** *- 0 ( 2 Total assets....................... ~ 5N:' *-~ 50A~ 5@}2A~ 53A~ 52A~ 54e~ 55 ****~ 5dA **** *** *- 0 ( 3 Cash............................. ~ 5ʙ *-~ 5A~ 5 A~ 54A~ 5A~ 5 A~ 5 A ****~ 5`@ **** *** *- 0 ( 4 Notes and accounts receivable.... ~ 5`%A *-~ 5A@ **105,389 **34,013~ 5@~ 5pA~ 59@ ****~ 5`@ **** *** *- 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- **4,621 *- *- **2,313 **3,624 **718 ****~ *0|@ **** *** *- 0( 6 Inventories...................... **28,111 *- **1 *- *- *-**12,708**3,544  ****~  *@  ****  *-  *-0( 7 U.S. govt. obligations, total.... **100,890 *- *- *- *- *-**96,818~ *2@  ****  *-  ****  *-  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *- *- *-  ****  *-  ****  *-  *-0( 9 Other current assets............. ~ 5:A *-~ 5@ @~ 5A~ 5A~ 5Ȃ A~ 5A~ 5 A  ****~  5@  ****  ***  *-0( 10 Loans to shareholders............ ~ 5;&A *-~ 5A~ 5A~ 5PA~ 5A~ 5@**17,571  ****~  5@  ****  *-  *-0( 11 Mortgage and real estate loans...  *- *- *- *- *- *- *- *-  ****  *-  ****  *-  *-0( 12 Other investments................ ~ 50 *-**49,168~ 50@~ 5 '@**39,056~ 57A~ 5P@  ****~  5@-@  ****  ***  *-0( 13 Depreciable assets............... ~ 5zu *-~ 56A~ 5~8~ 5:.D~ 5)~ 5.'A~ 5@A  ****~  5Л A  ****  ***  *-0( 14 Less: Accumulated depreciation ~ 5E *-~ 5dH~ 5؝$A~ 5/~ 5A~ 5= A~ 5MA  ****~  5P@  ****  ***  *-0( 15 Depletable assets................ **2,625 *-**2,625 *- *- *- *- *-  ****  *-  ****  *-  *-0( 16 Less: Accumulated depletion... **2,625 *-**2,625 *- *- *- *- *-  ****  *-  ****  *-  *-0( 17 Land............................. ~ 5`a@ *-~ *@**5,106**5,871**4,325~ *Ђ@**31,612  ****~  *s@  ****  ***  *-0( 18 Intangible assets (Amortizable).. ~ 50A *-~ 5@**2,026~ 5@**1,507~ 5@~ 5@  ****~  5؏@  ****  ***  *-0( 19 Less: Accumulated amortization ~ 5=@ *-~ 5@**1,033~ 5&@**1,130~ 5@@~ 5@  ****~  *@  ****  ***  *-0( 20 Other assets..................... ~ 5TA *-~ 5@~ 5@~ 5@~ 5@@~ 5p@~ 5@  ****~  5@  ****  ***  *-0( 21 Total liabilities.................. ~ 5N:' *-~ 50A~ 5@}2A~ 53A~ 52A~ 54e~ 55  ****~  5dA  ****  ***  *-0( 22 Accounts payable................. ~ 5#A *-~ 5@**4,741**33,810**6,410~ 5@**17,279  ****~  5@  ****  ***  *-0( 23 Mort, notes, and bonds under 1 yr ~ 53A *-~ 5@@~ 5A~ 5؅ A~ 5@A~ 5 A~ 5`@  ****~  5P@  ****  ***  *- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5N *-~ 5A~ 5x A~ 5P A~ 5A~ 5+ A~ 5 vA ****~ 5@]@ **** *** *- 0!( 25 Loans from shareholders.......... ~ !5vA !*-~ !5pA!**80,337!**36,797~ !5`@~ !5`@!**4,187 ! ****~ ! 5@ ! **** ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5jkD "*-~ "5A~ "5WA~ "58vA~ "5 @~ "5`@~ "5>@ " ****~ " 50k@ " **** " *** " *-"0#( 27 Other liabilities................ ~ #5 A #*-~ #5@@~ #5E@#**125,742#**38,131~ #5v@#**18,484 # ****~ # 5@ # **** # *** # *-#0$( 28 Net worth........................ ~ $5EA $*-~ $5 A~ $5@~ $5SA~ $5 ~ $5U"A~ $5 A $ ****~ $ 5=@ $ **** $ *** $ *-$0%( 29 Capital stock................... ~ %5aA %*-~ %50 @~ %5@@~ %50@~ %5|@~ %5@~ %5@ % ****~ % 5)@ % **** % *** % *-%0&( 30 Additional paid-in capital...... ~ &5& 6 &*-~ &5( A~ &5@~ &5 @~ &51@~ &5 9 A~ &55@ & ****~ & 5@@ & **** & *** & *-&0'( 31 Retained earnings, appropriated. '**19,555 '*- '*- '*- '*- '*- '*- '**480 ' **** ' *- ' **** ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (54k (*-~ (5~ (5`.@~ (5(A~ (5` A~ (58A~ (5 A ( ****~ ( 5@ ( **** ( *** ( *-(0)( 33 Adj. to shareholders equity..... )**25,597 )*- )**859 )*- )*- )*-)**15,585)**3,923 ) ****~ ) 5n@ ) **** ) *- ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5(A **-***14,204***35,026~ *5@***10,416~ *5 @***4,760 * ****~ * *m@ * **** * *** * *-*0+( 35 Total receipts..................... ~ +5^_ ~ +5 'A~ +5~ +5گ~ +5*f~ +5&$~ +5s~ +5Vc + ****~ + 5V + **** + *** + *-+0,( 36 Business receipts................ ~ ,5˃A~ ,5'A~ ,5 ݆~ ,5~ ,5V~ ,5r~ ,5j\~ ,5V?a , ****~ , 5RT , **** , *** , *-,0-( 37 Interest......................... ~ -5F@ -**15~ -5b@~ -5~@~ -5@~ -5A@~ -5@~ -5@ - ****~ - 5ۺ@ - **** - *- - *--0.( 38 Interest on govt. obligations.... ~ .5@ .**3.**1,199 .**202 .**342 .**767~ .*@ .*- . ****~ . *3@ . **** . *** . *-.0/( 39 Rents............................ ~ /5@ /*-/**8,137/**8,568 /*-/**2,688/**17,829/**7,612 / ****~ / 5@ / **** / *- / *-/00( 40 Royalties........................  0**768 0*- 0*- 0*- 0**124 0*- 0*- 0**586 0 **** 0 *- 0 **** 0 *- 0 *-001( 41 Net S-T cap gain less net LT loss  1**384 1*- 1*- 1**233 1*- 1*- 1*-~ 1*@Z@ 1 ****~ 1 *@ 1 **** 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*-2**1,9242**14,5982**1,487 2**546~ 2*@\@ 2 ****~ 2 *Px@ 2 **** 2 *- 2 *-203( 43 Net gain, noncapital assets...... ~ 35,@~ 3*@ 3**3323**2,350 3**185 3*-3**4,081~ 3*@ 3 ****~ 3 *h@ 3 **** 3 *- 3 *-304( 44 Dividends, domestic corporations. ~ 45ң@ 4*- 4*- 4**976 4**878 4**159 4*- 4**97 4 ****~ 4 *E@ 4 **** 4 *- 4 *-405( 45 Dividends, foreign corporations.. ~ 5*P@ 5*- 5*- 5*- 5*- 5*-~ 5*@P@ 5*- 5 **** 5 *- 5 **** 5 *- 5 *-506( 46 Other receipts................... ~ 65jp6**375,887~ 65>O!~ 65x A~ 65@~ 65@~ 65A~ 65@ 6 ****~ 6 5@@ 6 **** 6 *** 6 *-607( 47 Total deductions................... ~ 75"#I ~ 75"~ 75fH~ 75J~ 75ߙ~ 75s~ 75~M~ 75\ 7 ****~ 7 5jwS 7 **** 7 *** 7 *-708( 48 Cost of goods.................... ~ 85 8*-~ 85\5A~ 85l A8**643,8598**514,559~ 85 A8**45,767 8 ****~ 8 5L@ 8 **** 8 *** 8 *-809( 49 Compensation of officers......... ~ 95~n9**316,960~ 95V~ 95Iy~ 95( 54 Taxes paid....................... ~ >5V~ >5@@~ >5TA~ >5 A~ >5 A~ >5 A~ >5?A~ >5`/@ > ****~ > 5 |@ > **** > *** > *->0?( 55 Interest paid.................... ~ ?5ج A?**3,097~ ?5 @~ ?5o@~ ?5 @~ ?5@!@~ ?5@~ ?5@ ? ****~ ? 5o@ ? **** ? *** ? *-?@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@ @**~ @5h@ @**606~ @5Ƣ@~ @5@~ @5@~ @*(@ @ ****~ @ *P~@ @ **** @ *- @ *-@0A( 57 Amortization..................... ~ A5@ A*-~ A5@ A**474 A**649 A**882~ A5@ A**885 A ****~ A 5@ A **** A *** A *-A0B( 58 Depreciation..................... ~ B5XAB**1,881~ B5@~ B5p@~ B5@~ B5`@~ B5@~ B5@ B ****~ B 5@@ B **** B *** B *-B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C **** C *- C **** C *- C *-C0D( 60 Advertising...................... ~ D5 AD**1,417~ D5zA~ D5,@~ D5A~ D5@~ D5@@~ D5@ D ****~ D 5̝@ D **** D *** D *-D0E( 61 Pension, prof sh, stock, annuity. ~ E5P"'AE**7,173~ E5A~ E5aA~ E5{A~ E503@~ E5q@~ E5@ E ****~ E 5@ E **** E *** E *-E0F( 62 Employee benefit programs........ ~ F5Pc!AF**8,156~ F5p'@~ F50S@~ F5`@~ F5&@~ F5E@~ F5@ F ****~ F 5@@ F **** F *** F *-F0G( 63 Net loss, noncapital assets...... ~ G5@ G**13G**5,266 G**374G**4,587 G**410G**4,496 G**707 G ****~ G *q@ G **** G *- G *-G0H( 64 Other deductions................. ~ H5%~ H5@~ H52#~ H5"O~ H5zD~ H54.A~ H54)A~ H5P A H ****~ H 5OA H **** H *** H *-H0I( 65 Total receipts less total deducts.. ~ I5>a~ I5hcA~ I5 8A~ I5/~ I5D$A~ I5XA~ I5NK&~ I5N@ I ****~ I 5 @ I **** I *** I *-I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations.....  K**73 K*- K*- K*- K*- K*- K**53 K*- K ****~ K *3@ K **** K *- K *-K0L( 67 Net income, total.................. ~ L5~ L5XcA~ L5`~ L5'A~ L5.)~ L5\A~ L5"#A~ L5N@ L ****~ L 5@@ L **** L *** L *-L0M( 68 Net income, Form 1120-A.......... M**17,782 M**689 M**870M**16,223 M*- M*- M*- M*- M **** M *- M **** M *- M *-M0N( 69 Net income, Form 1120-F..........  N**33 N**33 N*- N*- N*- N*- N*- N*- N **** N *- N **** N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5~O**164,321~ O56A~ O5n+~ O5j%~ O5A~ O5 A~ O5@ O ****~ O 5@ O **** O *** O *-O0P( 71 Statutory special deductions, total ~ P5nAP**3,811~ P5@~ P5@@~ P5@~ P5@@~ P5v@ P**329 P ****~ P *>@ P **** P *- P *-P0Q( 72 Net operating loss deduction..... ~ Q56AQ**3,811~ Q5@Q**27,946Q**7,860~ Q5@~ Q5v@~ Q*Pp@ Q **** Q *- Q **** Q *- Q *-Q0R( 73 Dividends received deduction..... ~ R5ț@ R*- R*- R**683 R**615 R**111 R*- R**68 R ****~ R *>@ R **** R *- R *-R0S( 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.............. ~ T5gAT**15,270~ T5` @~ T5}@~ T5@@~ T5B@~ T5@~ T5L@ T ****~ T 5i@ T **** T *- T *-T0U( 76 Total income tax before credits.... ~ U5@ U**375~ U5@~ U5@~ U5@~ U5@~ U5@~ U5R@ U ****~ U 5@ U **** U *- U *-U0V( 77 Income tax....................... ~ V5@ V**375~ V5@~ V5@~ V5@~ V5@~ V5@~ V5R@ V ****~ V 5@ V **** V *- V *-V0W( 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.......... ~ Y*A@ Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y **** Y *- Y **** Y *- Y *-Y0Z( 81 Foreign tax credit.................  Z**64 Z*- Z*- Z*- Z*- Z**49 Z**14 Z** Z ****~ Z *? Z **** Z *- Z *-Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ **** [ *- [ **** [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ **** \ *- \ **** \ *- \ *-\0]( 84 General business credit............ ~ ]*`x@ ]*-~ ]*@ ]*- ]*-~ ]*@@ ]**35~ ]*b@ ] ****~ ] *d@ ] **** ] *- ] *-]0^( 85 Prior year minimum tax credit...... ~ ^*v@ ^*- ^*- ^*- ^*- ^*-~ ^*@ ^*- ^ **** ^ *- ^ **** ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6@ _+*375~ _6@~ _6@~ _6@~ _6h@~ _6@~ _6@ _ +***~ _ 6Z@ _ +*** _ +- _ +-_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "