a\pKim Doan f_lP >*\LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0T81 ��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 #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��C #|A�������������U} �(�}  ��} �� _�l�@��@�@�@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@�@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /1 U. S. Total0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAALL INDUSTRIES# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5s9~ 5@A~ 5�~ 5�A~ 5TA~ 5]@~ 5@@~ 5@~ 5@~ 5@~ 5>@~ 5G@~ 5@ 0 ( 2 Total assets.......................  5�&B )-~ 5[[~ 5 U9 5IA~ 5nf` 5LA~ 5" Lv 5:�A 5@A 5{A 5A 5V�'!B 0 ( 3 Cash.............................  5EUA )-~ 52�7~ 5�~ 5�-}~ 5ZL� ~ 5ƻ�~ 5R� ~ 5n ~ 5M�~ 5V4�~ 52[�2 5E A 0 ( 4 Notes and accounts receivable....  5�NB )-~ 5xd ~ 5n~� ~ 5�#~ 5_ ~ 5B�~ 5Nx~ 5�%d&~ 5�?J~ 5zӒ? 5pA 5 $3A 0 ( 5 Less: Allowance for bad debts. ~ 5r* )-~ 5A~ 5A~ 5 ~ 5ki~ 5�~ 5 G�~ 5,sPA~ 5v~ 5a�~ 5�;~ 5�� 0( 6 Inventories...................... 5A )-~ 5~� ~ 5�/�~ 5�.~ 5b~ 5_�~ 5� ~  5�4H ~  5�~  5�� ~  5�0~-~  5Va0( 7 U.S. govt. obligations, total.... 5�1A )-~ 5@� A~ 5x� A~ 5�~ 5 AA~ 5fO~ 5� ~  5�"�~  5�2�~  5:�*~  5��4 5\_A0( 8 Tax-exempt securities............ 5NA )-~ 5�A~ 5~A~ 5�*V~ 5FX~ 5�=�~ 5*~  5BtA~  5 ~  5Ν\~  5N A 5A0( 9 Other current assets............. 5@KA )-~ 5&ҹ~ 5�~ 5"� ~ 5&{X~ 5j}~ 5oO~  5~C~  5F]~  5��~  5<< 5@�2A0( 10 Loans to shareholders............ ~ 5r)J- )-~ 5>Y/~ 5�~ 5RZO~ 5Z~ 5n5~ 5zȩ~  5�7�~  5 �~  5&~  5Ɲ~  5&0( 11 Mortgage and real estate loans... 5A )-~ 5N~ 5J~ 5~ 5d�~ 5f~ 5.Dd~  5�/�~  5$0~  5R~  5">: 5�A0( 12 Other investments................ 5om~ 5�H~  5��$~  5r�^ 5+A 5MA 5 0� B0( 13 Depreciable assets............... 5\A )-~ 5jkS~ 5^&~ 5TJf~ 5^o-~ 5��9~ 5Z*~  5s+~  5V�D~  5� < 5n_~  5�~  5^Ӯ~  5je 5yTA0( 15 Depletable assets................ ~ 5Qd/ )-~ 5� G~ 5x A~ 5&e~ 5@~ 56f�~ 5W�~  5�+�~  5V-~  5V{K~  5ʽd ~  5)0( 16 Less: Accumulated depletion... ~ 5� )-~ 5�)$A~ 5 A~ 5�'A~ 5A~ 5t�-A~ 5�<^~  5_e~  5n~  5~  5"v~  5s 0( 17 Land............................. ~ 5kHL )-~ 5vmA~ 5b~ 5nWy ~ 5Y�~ 5C~ 5�>�~  52N�~  5:?g~  5zG~  5L� ~  5Y0( 18 Intangible assets (Amortizable).. 59pA )-~ 5� 0~ 5[ ~ 5~\~ 5.D~ 5^�~ 5~~  5U7 ~  5b@~  5�~  5g 5;!JA0( 19 Less: Accumulated amortization ~ 5v�2s )-~ 5b�~ 5~͝~ 5n� ~ 5~ 5.~ 5.�0~  5r~  5�~  5fy~  5�~  5^eA0( 20 Other assets..................... 5`j�A )-~ 5Z~ 5~ 5*~ 5!_A~ 5�6�~ 5�9�~  5�~  5R;~  5� ~  5�2 7 5@U�/A0( 21 Total liabilities.................. 5�&B )-~ 5[[~ 5 U95IA~ 5nf`5LA~ 5" Lv 5:�A 5@A 5{A 5A 5V�'!B0( 22 Accounts payable................. 5BA )-~ 5( ~ 5f~�~ 52 ~ 5�"a ~ 5F�~ 5J� ~  5�~  5ޯ�~  5�~  5>ed 5fA0( 23 Mort, notes, and bonds under 1 yr 5 HA )-~ 5bv ~ 5jZ~ 5z�~ 56~ 5d'~ 5�2^ ~  5rr� ~  5Z2K~  5�Z~  5} > 5@OA �l@!��@"��@#��@$��@%�@&�@'�@(��@)��@*��@+�$@,� @-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7� @8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5�#B )-~ 5ғB ~ 5�~ 52^~ 5� ~ 5ưX~ 5s�~ 5'~ 5RrV~ 5N 5bA 5NB 0!( 25 Loans from shareholders.......... !5\A !)-~ !5�7;~ !52�~ !5ZI~ !5~ !5[�~ !5Z~ ! 5T^A~ ! 5.w~ ! 5�O~ ! 5K� ~ ! 579!0"( 26 Mort, notes, bonds, 1 yr or more. "50CA ")-~ "5&�~ "5nV�~ "5J*~ "5~ "5G�~ "5ڶ�~ " 5z�~ " 5f#(~ " 53+" 5wA" 5`h&xA"0#( 27 Other liabilities................ #5A #)-~ #5k~ #5� �~ #5P�~ #5nA�~ #5i~ #55�~ # 5:׸~ # 5C ~ # 5}~ # 5^W# 5`?ИA#0$( 28 Net worth........................ $5gB $)-~ $5(C ~ $5 tM~ $5J 5~ $5*s~ $5I-~ $5Ծ+~ $ 5B@$ 5�+ A$ 5R/A$ 5�,A$ 5p^IB$0%( 29 Capital stock................... %5ϰA %)-~ %5�=� ~ %5�.�~ %5!~ %5�U ~ %5f~ %5~� ~ % 5z �~ % 5% 5A% 59A% 5SA%0&( 30 Additional paid-in capital...... &5K B &)-~ &5I�~ &5v�8~ &5N7M~ &5�~ &5.!~ &5"~ & 5g�:& 5zSA& 5�,4A& 5@A& 5.�B&0'( 31 Retained earnings, appropriated. ~ '5�6r! ')-~ '5d~ '5�B~ '5�~ '5F�.~ '5^GH~ '5~E~ ' 5>^~ ' 5��~ ' 5v~ ' 52I�~ ' 5j'0(( 32 Retained earnings-unappropriated (5ˬA ()-~ (5Z~ (5�~ (5�3u ~ (5�3S~ (5憠~ (5zt~ ( 5�~ ( 5s~ ( 5�2~ ( 5~�( 5߶A(0)( 33 Less: Cost of treasury stock... )5 A ))-~ )5U�~ )5M�~ )5j~ )5^B�~ )5�5/~ )5�~ ) 5{F~ ) 5� ~ ) 5.rh) 5� <&A) 5�A)0*( 34 Total receipts..................... *5�"s�B~ *5iU*5A*57A*5@L!A*5A*5Y4VA*5�*gA* 5RA* 5*A* 5�>A* 5`0#LA* 5Bf B*0+( 35 Business receipts................ +5XMB~ +5b>+5LZA~ +5+5ʏA+5͞hA+5]ыA+5�*A+ 5xGA+ 5A+ 5IA+ 5�$O A+ 50�-A+0,( 36 Interest......................... ,5iXA~ ,5�~ ,5z~ ,5aN~ ,5NA~ ,5�~ ,5�~ ,5�~ , 5�)'~ , 5z�=~ , 5 ~ , 5w� , 5.#A,0-( 37 Interest on govt. obligations.... ~ -56 ~ -5 A~ -5~A~ -5p�A~ -5c A~ -5�A~ -5A~ -5̆ A~ - 5 �4A~ - 5~ - 5:�(~ - 5D~ - 52V�-0.( 38 Rents............................ ~ .5�~ .5u<~ .5G~ .5�& ~ .5b~ .5D�-A~ .5,X2A~ .5xU0A~ . 5vX~ . 5Fi�~ . 5�~ . 5r�~ . 5��.0/( 39 Royalties........................ ~ /5}�~ /5�A~ /5 A~ /5K@~ /5A~ /5�A~ /5m A~ /5�)~ / 5(�,A~ / 5JA�~ / 5&6�~ / 5rJ~ / 5Z/00( 40 Net S-T cap gain less net LT loss ~ 05ҷ�~ 05�#A~ 05`tA~ 05@~ 05`G@~ 05� @~ 05X�A~ 05� A~ 0 5� A~ 0 5�''A~ 0 5�;~ 0 5� �~ 0 5�9001( 41 Net L-T cap gain less net ST loss ~ 15�.~ 15&�.~ 15�68A~ 154~ 15�~ 15zA~ 15��~ 15u~ 1 5H�~ 55c�~ 55”U~ 55b�~ 55j~ 55�-bA~ 5 5z6j~ 5 5�)�~ 5 5(~ 5 5 �1~ 5 5>i506( 46 Total deductions................... 65TB~ 65N7U65FA~ 65�65A65A65AJA65iqxA6 5TA6 5BA6 5ΩPA6 5 MA6 5�(gB607( 47 Cost of goods.................... 750c�B~ 75J,75JA~ 75E75׮A75yA75&A~ 75�9c~ 7 5ҞX~ 7 5�q~ 7 5^7 5/A7 5�!2A708( 48 Compensation of officers......... ~ 85E[~ 85Q~ 85j|&~ 85fS~ 85r~ 85R`�~ 85jH~ 85VD~ 8 5M�~ 8 5&~ 8 5�-�~ 8 5�=?~ 8 5�809( 49 Repairs.......................... ~ 95"c"~ 958A~ 952q�~ 957~ 95f~ 95*K�~ 95FG~ 95oGA~ 9 5�~ 9 5A.~ 9 5�~ 9 5ZJ'~ 9 5��90:( 50 Bad debts........................ ~ :5��!~ :5>7�~ :52ͨ~ :57A~ :5v+I~ :5JՑ~ :5zm�~ :5r~ : 5nEA~ : 5vF%~ : 5:~ : 5®�~ : 5p.:0;( 51 Rent paid on business property... ~ ;5^~ ;5�9�~ ;52i~ ;5zb~ ;5� ~ ;5"9�~ ;5Nk~ ;5w�~ ; 5j~ ; 5ft~ ; 5�7~ ; 5j ~ ; 5a�;0<( 52 Taxes paid....................... ~ <5Ñ]~ <5jT~ <5z ~ <5n^�~ <5~ <5 C�~ <52$&~ <5]�~ < 5�~ < 5Bk�~ < 5�#�~ < 5rכ ~ < 5W%<0=( 53 Interest paid.................... =5AA~ =5� ~ =5(~ =5�~ =5Z}b~ =5�#S~ =5�~ =5߷~ = 5^�~ = 5y�~ = 5~�+~ = 5ޖ�= 5SwA=0>( 54 Charitable contributions......... ~ >5�~ >5� A~ >5P�A~ >5@~ >5�A~ >5p]@~ >5@{A~ >5PBA~ > 5A~ > 5rA~ > 5GA~ > 53A~ > 5*v�>0?( 55 Amortization..................... ~ ?5bU~ ?5Sy~ ?5.z~ ?5@#A~ ?5^f�~ ?5&)W~ ?5z�~ ?5> �~ ? 5܅HA~ ? 5:U~ ? 5|4~ ? 5*N�~ ? 5P�?@�X@A��@B��@C��@D��@E��@F��@G�@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... @5:_A~ @5:}~ @5j~ @5N�~ @5�.o~ @5N$}~ @5~�~ @5�~ @ 5�~ @ 5d~ @ 5Z�/~ @ 56�~ @ 5 =Z@0A( 57 Depletion........................ ~ A5jYV~ A5(UA~ A5XA~ A5@~ A5PA~ A5]@~ A5|0A~ A5w A~ A 5�<A~ A 5�"!A~ A 5� ~ A 5Z�~ A 5<A0B( 58 Advertising...................... ~ B5 i4~ B5��~ B5B~ B5*�~ B5 V+~ B5�~ B5b~~ B5:%�~ B 5�9}~ B 5BE~ B 5~ B 5R@~ B 5mWB0C( 59 Pension, prof sh, stock, annuity. ~ C5c~ C5A~ C5.�~ C5f~ C5QWA~ C5@0CA~ C5&0�~ C5}~ C 5Jwq~ C 5zDA~ C 5n �~ C 5V~ C 5Ɣ�C0D( 60 Employee benefit programs........ ~ D5�;�:~ D5hFA~ D5�|~ D5�#D~ D5�;�~ D5�3^A~ D5ZIo~ D5"~ D 5~G�~ D 5�~ D 5h~ D 5q ~ D 52D0E( 61 Net loss, noncapital assets...... ~ E5ʒ� ~ E5�_~ E5\j1A~ E5� )A~ E5�;g~ E5�+A~ E5|~ E56A~ E 5pp@A~ E 5ܷDA~ E 5PCA~ E 5: �~ E 5c�E0F( 62 Other deductions................. F5 'A~ F5�32~ F5y~ F5x� ~ F5.MM~ F5� /!~ F5*� )~ F5n�)~ F 5E/~ F 5&*�*~ F 5�%F 5qƙAF 5@"xAF0G( 63 Total receipts less total deducts.. G5I&A~ G5F2I~ G5 ~ G5�~ G5�~ G5t~ G50t6A~ G5u�~ G 5�5~ G 5r%J~ G 5~�,~ G 5�~ G 5 �=\G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5ʭ�~ I5�5AI)*3,811I)*5,059~ I5@~ I5@~ I5@@~ I5@~ I 5�& A~ I 5n&~ I 5|�+A~ I 5.�~ I 5AI0J( 65 Net income (less deficit).......... J5GA~ J5`L~ J5� ~ J5�)�~ J5�~ J5n~ J5 J~ J5[�~ J 5J�~ J 5�2�~ J 5:�;~ J 5B$(~ J 5�xcJ0K( 66 Net income....................... K5ƓA~ K5��~ K5��~ K5V�~ K5r ~ K5RC3~ K5B�~ K5�~ K 5ѳ~ K 5n ~ K 5�40 ~ K 5"a&K 5 AK0L( 67 Deficit.......................... ~ L5�-Ry~ L5z~ L5~� ~ L5~�$~ L5K� ~ L5H6~ L5:2�~ L5ޘ&~ L 5�' ~ L 5#~ L 5Vh�~ L 5�<�~ L 5 7�$L0M( 68 Net income (less def), Form 1120S.. ~ M5ֱ�!~ M5 -�@~ M5q ~ M5rb~ M5fD~ M5^#�~ M5l�~ M5\�~ M 5�~ M 5b�~ M 5�#�~ M 5�A~ M 5֘$M0N( 69 Statutory special deductions, total ~ N5&CC~ N5�:~ N5 :V~ N5�;A~ N5OA~ N5f1i~ N5>@�~ N5́HA~ N 5J�"~ N 5�?�~ N 5nOr~ N 5�~ N 5rV^%N0O( 70 Net operating loss deduction..... ~ O5B|m~ O5~~ O5ZzO~ O5W9A~ O5ULA~ O5H�6A~ O5~ �~ O54F>A~ O 5N}~ O 5Fͷ~ O 5~ O 5&~ O 5}O0P( 71 Dividends received deduction..... ~ P5J3�~ P5� A~ P5R@~ P5@]@~ P5(� A~ P5�A~ P50� A~ P5(1A~ P 5v A~ P 5-~ P 5�'~ P 5yBA~ P 5 P0Q( 72 Income subject to tax.............. Q5$A~ Q5�~ Q5y3~ Q5RA~ Q5vpI~ Q5p [A~ Q5n{v~ Q5!~ Q 5�~ Q 5*"�~ Q 5��~ Q 5~ Q 5sdQ0R( 73 Total income tax before credits.... ~ R5�4~ R5z�~ R5P�9A~ R5N(@~ R5�3�~ R5N�~ R5y�~ R5L�~ R 5&~ R 5>c�~ R 5� ~ R 5�~ R 5r#R0S( 74 Income tax....................... ~ S5j�"4~ S5v��~ S5�g~ S5�?~ S5>~ S5*~ S52�~ S5�~ S 5V~ S 5�%[A~ S 5>�~ S 5~~ S 5 )#S0T( 75 Alternative minimum tax.......... ~ T5Nm~ T5@~ T5@~ T)؎@~ T5@~ T5@@~ T5@~ T5@~ T 5@~ T 5#@~ T 5@~ T 5leA~ T 5�=T0U( 76 Foreign tax credit................. ~ U5K� ~ U5�A~ U5t@~ U5`@~ U5Q@~ U5G@~ U5` @~ U50@~ U 5ЀA~ U 5LUA~ U 5^]#~ U 5m�~ U 5r:zU0V( 77 U.S. Possessions tax credit........ ~ V5[3A~ V5 @~ V)E@~ V)@~ V5@~ V5@~ V5@@~ V5@~ V 5 1@~ V 5�A~ V 5A~ V 5`A~ V 5AV0W( 78 Nonconventional source fuel credit. ~ W5An~ W5@ W)*705 W)*10 W)*153~ W)@~ W5z@~ W5@~ W 5*@~ W 5@~ W 5@~ W 5@~ W 5^WdW0X( 79 General business credit............ ~ X5&x�~ X5�0@~ X5@@~ X5@@~ X5@~ X5@y@~ X5@N@~ X5@~ X 5@~ X 5`@~ X 5@~ X 5A~ X 5�4_X0Y( 80 Prior year minimum tax credit...... ~ Y5~~ Y5u A~ Y5@~ Y5@~ Y5@~ Y5(@~ Y5 @~ Y5@~ Y 5@~ Y 5@~ Y 5 ^@~ Y 5A~ Y 5��Y0Z( 81 Total income tax after credits..... ~ Z5J�'~ Z5R�~ Z5je~ Z5PU/A~ Z5� �~ Z5��~ Z5y�~ Z5~~ Z 5&9�~ Z 5I�~ Z 5f�~ Z 5Zl�~ Z 5ҷ�Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock\5;A~ \5f~ \5P~ \5A~ \5q~ \5JD~ \5��~ \5�>�~ \ 5�~ \ 5F~ \ 5c~ \ 5Q~ \ 5"� V\0]%( 83 Corporation's own stock......... ~ ]6�6~ ]6l@~ ]6�@]**11,794~ ]6@~ ]6P@~ ]6A~ ]6P@~ ] 6� A~ ] 6fA~ ] 6X A~ ] 6NAA~ ] 6�]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������