a\pspboro00 f_lP �)!KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0 81 ��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 --   . . /%1Information: Broadcasting and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1telecommunications+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~  "�CAMAJOR CODE 513# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@~ 5@~ 5Т@~ )x@~ )p@~ ) p@~ )e@~ )`@~ )M@~ )R@~ )O@ 0 ( 2 Total assets.......................  5֒A )-~ 5Y~ 5U~ 5I~ 5~ 5�*$~ 5R�-~ 5v~ 5�~ 5�~ 5� 5^~ 5�~ 5�;X~ 5F�~ 5:- 0 ( 5 Less: Allowance for bad debts. ~ 5$aA )- )*750 )*884~ 5@@~ 5@~ 5�@~ 5`@~ 5�"�@~ 5TZA~ 5�A~ 5(]$A~ 5� 0( 6 Inventories...................... ~ 5�1� )-~ 5)@~ 5@@~ 5xIA~ 5XzA~ 5 A~ 5aA~  5`A~  5A~  5 A~  5jC~  5֥0( 7 U.S. govt. obligations, total.... ~ 5y# )- )- )-)*29,953)*87,033~ 5@@~ 5@@~  5B@~  5@~  5 p@~  5xKA~  5@0( 8 Tax-exempt securities............ ~ 5A )- )- )- )*391)*31,936~ 50@~ 5@~  5@~  57@~  5n@~  5 �A~  5@0( 9 Other current assets............. ~ 5@� )-~ 5PV@~ 5j@~ 5*A~ 5A~ 5"A~ 5� !A~  5H�0A~  5�R~  58A~  5 ~  5� 0( 10 Loans to shareholders............ ~ 5h'A )-~ 5f@)*47,582~ 5 �@~ 5Z�@~ 5W@~ 50@~  5 @~  5`%@~  5 @~  5@l@~  5�@0( 11 Mortgage and real estate loans... ~ 5$EA )- )- )-)*1,707)*6,933~ 5@~ 5i@~  5@~  5Ѵ@  )-~  )C@~  58\EA0( 12 Other investments................ 5tA )-~ 5@~ 5{A~ 5ؙ!A~ 5�A~ 5Mb~ 5�\~  5�~  5j~  5f/�~  5�Y 5_A0( 13 Depreciable assets............... 5*=A )-~ 56A~ 52A~ 5 ~ 5.Ӝ~ 5�1U~ 5VZ~  5R�~  5�~  5�~  5~� 5fA0( 14 Less: Accumulated depreciation ~ 5h8[ )-~ 5�-A~ 5+A~ 5|X8A~ 5>M~ 5~ݥ~ 5� DA~  5�~  5~  5m�~  5b~  5�9#T0( 15 Depletable assets................ )*49,967 )- )*181 )-~ )g@ )-)~ 5l@  )-  )-  )-  )-~  5@@0( 16 Less: Accumulated depletion... )*18,352 )- )*54 )-~ )H@ )-)~ )|@  )-  )-  )-  )-~  5b@0( 17 Land............................. ~ 5rO )-)*7,675~ 5P+@~ 5 @~ 5Q@~ 5@~ 5 4@~  5�@~  5P@~  5 @~  5A~  5R|"0( 18 Intangible assets (Amortizable).. ~ 5P| )-~ 5u@~ 5A~ 5+~ 5(�A~ 5�;R~ 5fK~  5^`}~  5�+2~  5s~  5& ~  5m o0( 19 Less: Accumulated amortization ~ 5jG )-~ 5H@~ 5@@~ 5@cA~ 5pAA~ 5mA~ 5�4A~  5� "~  5vA~  5nIE~  5nv~  5b� 0( 20 Other assets..................... ~ 5�1� )-~ 5@~ 5@~ 5` A~ 5 A~ 5}�~ 5A~  5TA~  5pT"A~  5$^*A~  5r@�~  5M�0( 21 Total liabilities.................. 5֒A )-~ 5Y~ 5U~ 5I~ 5~ 5�*$~ 5R�-~  5v~  5�~  5�~  5� 5~  5�>A~  5F�=~  5>*(~  5zI0( 23 Mort, notes, and bonds under 1 yr ~ 5H�! )-~ 50@~ 5�A~ 5D$~ 5A~ 5� '~ 5~E~  5(3A~  5*c�~  5w~  5:�~  5F� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5VL" )-~ 5(jA~ 5H A~ 5~S*~ 5&�'~ 5:~ 5(A~ 5: S~ 5~e~ 5$n X#)*27,016~ #5A~ #5L@A~ #5�!A~ #5XNA~ # 5�A~ # 5ҡ�~ # 5V�9~ # 5\A~ # 52#0$( 28 Net worth........................ $5 �A $)-~ $5>v�~ $5$�A~ $5~ $5�k~ $5W;A~ $5rע~ $ 5�~ $ 5�~ $ 5\ ~ $ 56*�$ 5@fA$0%( 29 Capital stock................... ~ %5�0 %)-~ %5A~ %5?A~ %5:e~ %5D~ %5fь~ %5$�?A~ % 5DCA~ % 5x�~ % 5RP�~ % 5^o~ % 5z)%0&( 30 Additional paid-in capital...... &5�-(A &)-~ &5�;"A~ &5&A~ &5XBA~ &5Ă5A~ &5�/|~ &5~ & 5zq�~ & 5jg�~ & 5�aA~ & 5v:T & 5uA&0'( 31 Retained earnings, appropriated. ~ '54?A ')- ')- ')-')*23,992')*71,466~ '5A~ '5C@~ ' 5@@ ' )- ' )-~ ' )@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5&� ()-~ (52E�~ (5�~ (5.d�~ (5�~ (5F^b~ (5F�~ ( 5� ~ ( 5�~ ( 5_~ ( 5jh~ ( 541�(0)( 33 Less: Cost of treasury stock... ~ )5� ))-))*49,096))*104,718~ )5A~ )5@~ )5�@~ )5@~ ) 5.�#~ ) 5@~ ) 5�&@~ ) 5� A~ ) 5J6)0*( 34 Total receipts..................... ~ *5r}~ *5�4�~ *5Y~ *5n�~ *5vу~ *5VR~ *5^ܴ~ *5�#V~ * 5|�~ * 5�>�~ * 5nt~ * 5&d~ * 5Rh*0+( 35 Business receipts................ ~ +56l~ +5�~ +5~R~ +5�~ +5Bf~ +5C~ +5�~ +5�"+~ + 5v~ + 5ʟ�~ + 5.'~ + 5�~ + 5WY+0,( 36 Interest......................... ~ ,5]~ ,5 A~ ,5@~ ,5s@~ ,5@8@~ ,5@~ ,5@~ ,5j@~ , 5�$A~ , 5@A A~ , 5 A~ , 5&0E~ , 5,0-( 37 Interest on govt. obligations.... ~ -5@@~ -5n@ -)- -)- -)*294-)*1,200~ -5 @~ -5@~ - 5L@~ - 5@~ - )0s@~ - 5+@~ - 5@-0.( 38 Rents............................ ~ .5Ʃ�~ .5ɱ@ .)*464 .)-~ .5@~ .5Ȱ@~ .5@~ .5@~ . 5x@~ . 5@~ . 5 @~ . 5@~ . 5[^A.0/( 39 Royalties........................ ~ /5~ /)t@ /)-/)*27,645/)~ /)H@~ /5q@~ /) g@~ / 5@~ / 5@~ / 5@~ / 5TA~ / 5�'/00( 40 Net S-T cap gain less net LT loss ~ 05�o~ 0)@@0)*8,332~ 0)M@0)*1,062 0)*954~ 0)~@~ 05@~ 0 5@~ 0 5[@~ 0 )@~ 0 5@~ 0 5ek001( 41 Net L-T cap gain less net ST loss ~ 15~ 15@1)*78,1081)*3,072~ 15CA~ 15�@~ 15@~ 15A~ 1 5i@~ 1 5J@~ 1 5]A~ 1 5,A~ 1 54102( 42 Net gain, noncapital assets...... ~ 25Jm~ 25A2)*22,7312)*14,928~ 25@~ 25@~ 25'@~ 25�#@~ 2 5@@~ 2 5m@~ 2 5@1@~ 2 5/A~ 2 5�H203( 43 Dividends, domestic corporations. ~ 35ІA~ 354@ 3)- 3)-~ 35@~ 35@~ 35@~ 35@~ 3 5@~ 3 5@~ 3 5P@~ 3 5Է@~ 3 5\ A304( 44 Dividends, foreign corporations.. ~ 45s~ 4)- 4)- 4)- 4)-~ 4)Pp@~ 4)@]@~ 45$@~ 4 5@C@~ 4 5@~ 4 57@ 4 )-~ 4 5d?A405( 45 Other receipts................... ~ 55�$i~ 550@~ 55@~ 55X@~ 558? A~ 55ȨA~ 55\ A~ 558�A~ 5 5�/A~ 5 5p�A~ 5 5"~ 5 5X~ 5 5kA506( 46 Total deductions................... 65A~ 65�%H~ 65F2W~ 65Ҩ�~ 65³�~ 65FZl~ 65V~ 65||~ 6 5rg�~ 6 5F>�~ 6 5.�%~ 6 5�~ 6 5v=j607( 47 Cost of goods.................... ~ 75Ń~ 75q2~ 75�60A~ 75a/~ 75֑<~ 756~ 75�.�~ 75�-�~ 7 5~ 7 5.�/~ 7 5>A~ 7 5�;�~ 7 5708( 48 Compensation of officers......... ~ 85*$�~ 85zA~ 85�1A~ 854JA~ 85�A~ 85�A~ 85�9A~ 85�7@~ 8 5@~ 8 5A~ 8 5@~ 8 5A~ 8 5E=809( 49 Repairs.......................... ~ 95~L~ 95 @~ 95@~ 95@~ 95H@~ 95P@~ 95P@~ 95 @~ 9 5`@~ 9 5p)�@~ 9 5Y@~ 9 5p�A~ 9 5$90:( 50 Bad debts........................ ~ :5��~ :5@~ :5@@~ :5@~ :5,=A~ :5`@~ :5�@~ :5pR@~ : 5|�@~ : 5,�A~ : 5�A~ : 5(~ : 5cR:0;( 51 Rent paid on business property... ~ ;5f~ ;5@~ ;5P- A~ ;5@~ ;5,HA~ ;5h$A~ ;5A~ ;5X^A~ ; 5�A~ ; 5A~ ; 5(iA~ ; 5N~ ; 5f;0<( 52 Taxes paid....................... ~ <5F~ <5�*@~ <5A~ <5@~ <5`TA~ <5�A~ <5�A~ <5 �A~ < 5`^A~ < 5-A~ < 5� A~ < 5,R&A~ < 5A <0=( 53 Interest paid.................... ~ =5U� ~ =5J$~ =5 @~ =5@~ =5hy A~ =5@@~ =5A~ =5A~ = 5T�A~ = 5X�/A~ = 5�(A~ = 5~ = 5bI� =0>( 54 Charitable contributions......... ~ >5p�)A >)*415 >)*733 >)*109~ >)`@~ >5x@~ >5Z@~ >5 @~ > 5@~ > 5@~ > 5 @~ > 5V@~ > 5&x2>0?( 55 Amortization..................... ~ ?5�~ ?5L�A~ ?5@~ ?5'@~ ?5@~ ?5@~ ?5gA~ ?5k@~ ? 5A~ ? 5XgA~ ? 5H�A~ ? 5f~ ? 5��?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5RɆ~ @5HA~ @5A~ @5@~ @5A~ @5ȝA~ @5|"A~ @5�!A~ @ 56,~ @ 5_Z~ @ 5ą4A~ @ 5�~ @ 5ʂ&@0A( 57 Depletion........................ ~ A)w@ A)- A)- A)- A)- A)-~ A)�?~ A)f@~ A ) @ A )- A )- A )-~ A )h@A0B( 58 Advertising...................... ~ B5n�+~ B5@~ B5Л@~ B5`@~ B5@~ B5b@~ B5@~ B5"@~ B 5 @~ B 5 A~ B 5P!A~ B 5N#~ B 5V�B0C( 59 Pension, prof sh, stock, annuity. ~ C5F!r~ C5a@~ C5@C)*10,739~ C5@~ C5@~ C5@~ C5p@~ C 5E@~ C 5 @~ C 5@~ C 5�0@~ C 5VcC0D( 60 Employee benefit programs........ ~ D5Ι�~ D5@~ D5@~ D5@@~ D5P@~ D5@�@~ D5@~ D5r@~ D 5@~ D 5 A~ D 5x`A~ D 5ȭA~ D 5tD0E( 61 Net loss, noncapital assets...... ~ E5�)�~ E5p< AE)*7,381~ E5� @~ E5@~ E5Z@~ E5(�A~ E5�9A~ E 5H�A~ E 5t0A~ E 50fA~ E 5�A~ E 5_�E0F( 62 Other deductions................. ~ F5�2~ F5AA~ F5�~ F5;~ F5~ F5kv~ F5ξ�~ F5@@A~ F 5K�~ F 5b.~ F 5Vj�~ F 5��~ F 5j\,)F0G( 63 Total receipts less total deducts.. ~ G5z~ G5T�?~ G5 V@~ G5@~ G5��~ G5~ G5 �~ G5Φ�~ G 5z3~ G 5f8�~ G 5x"F~ G 5�-~ G 5�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5! I)- I)- I)-~ I)@ I)-~ I)@ I)-~ I 5@@~ I 5@~ I 5@~ I 5@~ I 5S I0J( 65 Net income (less deficit).......... ~ J5~ J5�~ J5 V@~ J5@~ J5f!�~ J5~ J5�~ J5P#~ J 5L3~ J 5R�7�~ J 5�F~ J 5V~ J 5�;�J0K( 66 Net income....................... ~ K5�~ K5ȋ A~ K5f A~ K5(rA~ K5"A~ K5TA~ K5�A~ K5)~ K 5h�A~ K 5,A~ K 5(� A~ K 5$�#A~ K 5�K0L( 67 Deficit.......................... ~ L5Z ~ L5Z�~ L5<A~ L5 A~ L5_O~ L5�'A~ L58A~ L5>PP~ L 5�"i~ L 5KA~ L 5� �~ L 5}~ L 5vL0M( 68 Net income (less def), Form 1120S.. ~ M5Ro�~ M5P~ M5XA~ M5p@~ M5mA~ M5F@~ M5@>@~ M5� ~ M 5e@~ M 5@~ M 5,//~ M 57~ M 5�M0N( 69 Statutory special deductions, total ~ N5�~ N50D@~ N5G@~ N5@~ N5P:@~ N5�#@~ N5@f@~ N5$�A~ N 5@~ N 5 @~ N 5@~ N 5[A~ N 5dN0O( 70 Net operating loss deduction..... ~ O5<@A~ O5�@~ O5G@~ O5@~ O5�@O)*22,415~ O5@~ O5fA~ O 5@~ O 5 @~ O 5P@~ O 5A~ O 5u.AO0P( 71 Dividends received deduction..... ~ P5$A~ P)H@ P)- P)-~ P)h@~ P5@~ P5}@~ P5@~ P 5@~ P 5E@~ P )؆@~ P 5@~ P 5.�'P0Q( 72 Income subject to tax.............. ~ Q5 ~ Q5 AQ)*17,701Q)*13,762~ Q5A~ Q5x�A~ Q5 �A~ Q5\�A~ Q 5A~ Q 5(�A~ Q 5@~ Q 5 A~ Q 5ֈPQ0R( 73 Total income tax before credits.... ~ R5~ R5p@ R)*864R)*2,339~ R5`(@~ R5~@~ R5@~ R5 '@~ R 5@~ R 5pv@~ R 5�#@~ R 5�@~ R 5~�R0S( 74 Income tax....................... ~ S5� �~ S5`@ S)*864S)*2,339~ S5@@~ S5~@~ S5y@~ S5 @~ S 5`^@~ S 5@~ S 5@~ S 5@`@~ S 5j�S0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)-~ T)^@ T)-~ T)0@~ T)j@~ T 5@~ T 5@~ T )t@~ T 5@~ T 51@T0U( 76 Foreign tax credit................. ~ U5&A U)*63 U)-U)*1,104 U)- U)*419~ U5>@~ U)0r@~ U 5@~ U 5@@~ U 5d@ U )-~ U 5l;&AU0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W5y@ W)- W)- W)- W)- W)- W)- W)- W )- W )-~ W ).@ W )-~ W 5r@W0X( 79 General business credit............ ~ X5vA~ X)s@ X)- X)-~ X).@ X)*762~ X)`@~ X)@\@~ X )~@~ X )[@~ X )pq@~ X )@~ X 5pAX0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)@ Y)- Y)- Y)-~ Y)@S@~ Y)@~ Y5H@~ Y 5@~ Y )@ Y )-~ Y )@~ Y 5P@Y0Z( 81 Total income tax after credits..... ~ Z5s~ Z5P@ Z)*864Z)*1,235~ Z5&@~ Z50@~ Z5`@~ Z5@~ Z 5�@~ Z 5@~ Z 5@~ Z 5@~ Z 5IIZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5RN~ \5@~ \5@ \)*810~ \5@~ \5@~ \5@@~ \5 @~ \ 5@~ \ 5@~ \ 5@@~ \ 5@~ \ 54\0]%( 83 Corporation's own stock......... ~ ]6�A ]*- ]*- ]*-~ ]*@~ ]6\@~ ]6@~ ]*@~ ] 6 @~ ] 6 @~ ] 6�@~ ] 6� @~ ] 6`@]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������