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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$leasing: Rental and leasing services+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 532# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 5v@~ 5�0@~ 5@~ 5o@~ )@~ )|@~ )c@~ )@V@~ )H@~ )<@~ )>@~ ),@ 0 ( 2 Total assets....................... ~ 5 ( )-~ 5� ~ 5�~ 5G~ 5�2TA~ 5^˺~ 5ֿJ~ 5,VA~ 5N~ 5F~ 5�~ 59 0 ( 3 Cash............................. ~ 5� )-~ 5!A~ 5]A~ 5I4~ 53A )- )*712 )*2,281~ 5 @~ 5@~ 5 @~ 5@~ 5`@~ 5@~ 5�@~ 5`iA~ 58)A 0( 6 Inventories...................... ~ 5r )-~ 5x�A~ 50fA~ 5l�A~ 5h�A~ 54�A~ 5A~  5(oA~  5A~  5e@~  5h�#A~  5�-30( 7 U.S. govt. obligations, total.... ~ 5p'@ )- )- )- )*971~ 5`@~ 5@~ 5H@~  5β@~  5]@~  5m@~  5@  )-0( 8 Tax-exempt securities............ )*43,476 )-)*12,241 )- )-)*29,940 )-~ )x@  )-  )-  )-~  )t@  )-0( 9 Other current assets............. ~ 5G )-~ 5xA~ 5 A~ 5HA!A~ 5 @~ 5�A~ 5 A~  54�A~  5�1A~  5xA~  5~n~  50( 10 Loans to shareholders............ ~ 5? )-~ 5qA)*34,900~ 5XA~ 5A~ 5 @~ 5@~  5@~  5J@~  53@~  5;@~  )@0( 11 Mortgage and real estate loans... ~ 5 �1A )-)*51,121 )-)*13,506)*27,328~ 5º@~ 5@~  5 @~  5`+@~  5@~  5@~  5-A0( 12 Other investments................ ~ 5�~ )-~ 5� A~ 58JA~ 5̜"A~ 5`� A~ 5R)~ 5"~  5a~  5J!�0( 23 Mort, notes, and bonds under 1 yr ~ 5B )-~ 5r A~ 5A~ 5$�5A~ 5]7~ 5 R~ 5@9~  5f�6~  5�\~  5�0&A~  5b~  5�3 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5O )-~ 5Ч A~ 5`�A~ 5OA~ 5 A~ 5�A~ 5kA~ 5SA~ 5>�$~ 5�5Z~ 5 �;A~ 5b 0!( 25 Loans from shareholders.......... ~ !5js !)-~ !5|.A~ !58~ !5(A~ !5(�A~ !5�1A~ !5LA~ ! 5�A~ ! 5� @~ ! 5iA~ ! 5*F~ ! 5+A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5S� ")-~ "5Vk~ "55A~ "5P�~ "56 �~ "5�~ "5AA~ " 5��~ " 5�,�~ " 52ș~ " 5�-~ " 5Vz"0#( 27 Other liabilities................ ~ #5v #)-~ #5�<@~ #56@~ #5YA~ #5�A~ #5 A~ #5A~ # 5�0/~ # 5n�)~ # 5�E~ # 5v~ # 5�.#0$( 28 Net worth........................ ~ $5N $)-~ $5(A~ $5x� A~ $5fM�~ $5^aO~ $5fc~ $5)A~ $ 5F3~ $ 5NX~ $ 5�1�~ $ 5ZM~ $ 5�$0%( 29 Capital stock................... ~ %5:c% %)-~ %56{%~ %5 A~ %5A~ %5x6A~ %5\\A~ %5wA~ % 5A~ % 5 A~ % 5`8A~ % 5&F~ % 5�5%0&( 30 Additional paid-in capital...... ~ &5" &)-~ &5f�$~ &5dbA~ &56fr~ &5f'A~ &5�51~ &5>C~ & 5V'~ & 5\k3A~ & 5vCA~ & 5fe~ & 5#&0'( 31 Retained earnings, appropriated. ~ '5|@ ')- ')-')*4,202')*39,230')*4,352~ '5 @~ '5@ ' )- ' )- ' )- ' )-~ ' 54@'0(( 32 Retained earnings-unappropriated ~ (54 ()-~ (5|~ (5~ (5A~ (5A~ (5%~ (5dd~ ( 5x@ ~ ( 5@~ ( 5P~ ( 5~,�~ ( 5:{x(0)( 33 Less: Cost of treasury stock... ~ )5jh ))-~ )5pB@))*52,632~ )5@@~ )5L@~ )5�:@~ )5 @~ ) 5@~ ) 5@~ ) 5@~ ) 5P�A~ ) 5-A)0*( 34 Total receipts..................... ~ *5Y~ *58-A~ *5* �~ *5>s�~ *5n0~ *5z�~ *5&�8~ *5fz�~ * 5jȶ~ * 5:s~ * 5DIA~ * 5ڝ�~ * 5�/I *0+( 35 Business receipts................ ~ +5΀�~ +5,~ +5� �~ +5~ +5.s~ +5n�~ +5�)~ +5�~ + 5h�~ + 5h�~ + 5F�~ + 5B�#~ + 5J +0,( 36 Interest......................... ~ ,5~l�~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@@~ ,5@~ ,5G@~ , 5@~ , 5`*@~ , 5n@~ , 5p� A~ , 5VS,0-( 37 Interest on govt. obligations.... ~ -5K@ -)- -)-~ -)@-)*1,175-)*1,377~ -5@~ -5@~ - )`n@~ - )J@~ - )@- )~ - )z@-0.( 38 Rents............................ ~ .5 A .)-.)*12,915 .)*350 .)*915~ .5f@~ .5ĥ@~ .5J@~ . 5@~ . 5@~ . 5@~ . 54@~ . 58A.0/( 39 Royalties........................ ~ /5�A~ /)^@ /)- /)- /)*240/)*36,246~ /)@~ /5@~ / )x@~ / )`@~ / )D@~ / 5@@~ / 5q@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)*13~ 0)@~ 05@0)~ 0 )@~ 0 5\@~ 0 5@~ 0 )@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15$A1)*43,1391)*20,6221)*2,093~ 15@~ 15 @~ 15N@~ 15^@~ 1 5@~ 1 5@~ 1 5n@~ 1 5 @~ 1 5ZA102( 42 Net gain, noncapital assets...... ~ 25n!�~ 25 x@~ 25z@~ 25@~ 25A~ 25`e@~ 25A~ 25�<@~ 2 5�A~ 2 5�A~ 2 5A~ 2 5<A~ 2 5V]203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*407 3)*2373)*1,2853)*1,601~ 3)0{@~ 35@~ 3 )Y@~ 3 )Pt@~ 3 )@@~ 3 5 @~ 3 5Ч@304( 44 Dividends, foreign corporations.. ~ 45@~ 4)r@ 4)- 4)- 4)- 4)-~ 4)Y@~ 4)>@~ 4 5h@~ 4 5(@~ 4 )p@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 552,�~ 55}@~ 55v@~ 55�@~ 55PM@~ 55A~ 55�(A~ 55pyA~ 5 5@@~ 5 5 @~ 5 5�, A~ 5 5̓A~ 5 5֜�506( 46 Total deductions................... ~ 65�~ 65~C~ 65� �~ 65�~ 65v*~ 65Ju�~ 65>@~ 65JA~ 6 5v}�~ 6 5q~ 6 5j~ 6 5ޏ�~ 6 5ޯg 607( 47 Cost of goods.................... ~ 75]�~ 75P@~ 75Ny~ 75&A~ 75J~ 75N~ 75l�;A~ 75P~ 7 5\8(A~ 7 5�,(~ 7 5d�#A~ 7 5��~ 7 5�708( 48 Compensation of officers......... ~ 85Vh8)*27,237~ 85(�A~ 85OA~ 85lA~ 85 v@~ 85@@~ 85`=@~ 8 5@v@~ 8 5F@~ 8 5 @~ 8 5n@~ 8 5`�A809( 49 Repairs.......................... ~ 95�~ 95@~ 958�A~ 95@~ 95X�A~ 95 @~ 95-@~ 95@@~ 9 5`@~ 9 5@~ 9 5@@~ 9 5XeA~ 9 5�7A90:( 50 Bad debts........................ ~ :5nX~ :5@@~ :5@~ :5@~ :5G@~ :5`@~ :5@~ :5@@~ : 5A~ : 5@~ : 5�@~ : 5pl@~ : 5~@2:0;( 51 Rent paid on business property... ~ ;5�/�~ ;5@~ ;5�A~ ;5yA~ ;5/~ ;58~A~ ;5`�A~ ;5H�A~ ; 5�A~ ; 5A~ ; 5A~ ; 5LL~ ; 5�;0<( 52 Taxes paid....................... ~ <5�~ <5P@~ <5] A~ <5� @~ <5l�A~ <5@~ <5У@~ <5@@~ < 5P)@~ < 5@~ < 5�@~ < 5@� A~ < 5f9<0=( 53 Interest paid.................... ~ =5&�~ =5�@~ =5A~ =5`�A~ =5؀A~ =5� A~ =5A~ =5 A~ = 5NA~ = 5( 54 Charitable contributions......... ~ >5@ >)*188~ >5@~ >)`@~ >5@@~ >)h@~ >)Є@~ >)v@~ > )e@~ > )Ђ@~ > )`@~ > 54@~ > 5 @>0?( 55 Amortization..................... ~ ?5з)A?)*1,612~ ?5@~ ?5О@~ ?5@~ ?5@~ ?5@~ ?5@c@~ ? 5p@~ ? 5�@~ ? 5@~ ? 5A~ ? 5xr A?@�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..................... ~ @5vW�~ @5yA~ @5�6.~ @5�7!~ @56Z~ @5F�)~ @5N~ @5�+A~ @ 5I+A~ @ 5W~ @ 5~L~ @ 5X6~ @ 5N6@0A( 57 Depletion........................ A)*1,598 A)-A)*1,377 A)- A)*27 A)-~ A)A@ A)- A )- A )-~ A )b@~ A ) @ A )-A0B( 58 Advertising...................... ~ B5� :~ B5@~ B5�*@~ B5@~ B5D@~ B5n@~ B5@~ B5$@~ B 5:@~ B 5 @~ B 5*@~ B 5hA~ B 5p=AB0C( 59 Pension, prof sh, stock, annuity. ~ C5X2A C)*153~ C5@~ C5@~ C5K@~ C5@~ C5�?@~ C5=@~ C 5@~ C 5@~ C 5@~ C 5�4@~ C 5D@C0D( 60 Employee benefit programs........ ~ D5zG~ D5W@~ D5 z@~ D5@~ D5@~ D5@~ D5@~ D5�@~ D 5e@~ D 5`@~ D 5H@~ D 5� A~ D 5G"D0E( 61 Net loss, noncapital assets...... ~ E5�>5E)*48,797E)*26,696E)*18,729~ E5`@~ E56@~ E5@~ E5�8@~ E 5@~ E 5�4@~ E 5@~ E 5 0@~ E 5�AE0F( 62 Other deductions................. ~ F5�~ F5, A~ F5:]�~ F5V(;~ F5fN�~ F54�2A~ F5Va>~ F5N &~ F 5&~ F 5. I~ F 56�-~ F 5�~ F 5phAF0G( 63 Total receipts less total deducts.. ~ G5:S�~ G5Ƞ~ G5hA~ G5@~ G5Ђ@~ G5Y~ G5`�~ G5`~ G 5j ~ G 5@~ G 5p~ 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)R@ I )-~ I 5V@~ I 5Ԗ@~ I 5`@~ I 5�>@I0J( 65 Net income (less deficit).......... ~ J5�>�~ J5Ƞ~ J5hA~ J5p@~ J5`9@~ J5�~ J50�~ J5�<~ J 5q ~ J 5~ J 5pS~ J 5\I&~ J 5�J0K( 66 Net income....................... ~ K5�~ K5`@~ K5ܹA~ K5� A~ K5� A~ K5ȎA~ K5\A~ K585A~ K 5@~ K 5�A~ K 5�A~ K 5�,A~ K 52AK0L( 67 Deficit.......................... ~ L5`eTA~ L5� A~ L5A~ L5� A~ L5sA~ L5`�A~ L5A~ L5h A~ L 5tA~ L 5BA~ L 5�7A~ L 5�.A~ L 5�6cL0M( 68 Net income (less def), Form 1120S.. ~ M5�'A~ M5� ~ M5g A~ M5 @~ M5�1@~ M5�9@~ M5@~ M5@~ M 55~ M 5P@~ M 5� M )- M )-M0N( 69 Statutory special deductions, total ~ N5"N)*4,179~ N5@~ N5 @~ N5@~ N5@?@~ N5@@~ N5@H@~ N 5@@~ N 5@-@~ N 5n@~ N 5A~ N 5@@N0O( 70 Net operating loss deduction..... ~ O54a AO)*4,179~ O5@~ O5`@~ O5@~ O5N@~ O5A@~ O5@~ O 5@~ O 5L@~ O 59@~ O 5@�@~ O 5@O0P( 71 Dividends received deduction..... ~ P5 @ P)- P)*284 P)*166 P)*903P)*1,121~ P)`y@~ P)@~ P 5@~ P 5@~ P )z@~ P 5@@~ P )z@P0Q( 72 Income subject to tax.............. ~ Q5^q~ Q5@@~ Q5@~ Q5@~ Q5@~ Q5�@~ Q5z@~ Q5`@~ Q 5 V@~ Q 5p@~ Q 5�@~ Q 5@~ Q 5CQ0R( 73 Total income tax before credits.... ~ R5� '~ R5@~ R5@~ R54@~ R5@~ R5@H@~ R5_@~ R5I@~ R 50@~ R 5X@~ R 5C@~ R 5�7@~ R 5AR0S( 74 Income tax....................... ~ S5p-#A~ S5@~ S5@~ S54@~ S5@~ S5@~ S5@~ S5L@~ S 5@@~ S 5@@~ S 5 0@~ S 5 j@~ S 5AS0T( 75 Alternative minimum tax.......... ~ T5+@~ T)f@ T)- T)- T)*48 T)*812~ T)X@~ T50@~ T )@~ T )@~ T )S@~ T 5ڬ@~ T )@T0U( 76 Foreign tax credit................. ~ U5@ U)- U)-U)~ U)V@ U)*61~ U)p{@~ U)Pu@~ U )\@~ U )@~ U )@~ U )$@~ U 5@U0V( 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.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5Ρ@~ X5@ X)- X)- X)*105 X)-~ X)@~ X)`c@~ X )Q@~ X ):@ X )-~ X )G@~ X )3@X0Y( 80 Prior year minimum tax credit...... ~ Y5P@~ Y5G@ Y)*543 Y)*127 Y)*488~ Y)}@~ Y5@~ Y)h@~ Y )@~ Y 5ȩ@~ Y 5̙@ Y )-~ Y 5 @Y0Z( 81 Total income tax after credits..... ~ Z5n� ~ Z5E@~ Z5w@~ Z5@~ Z5+@~ Z5N@~ Z5@~ Z5@~ Z 5@~ Z 5y@~ Z 5�@~ Z 5�0@~ Z 5|-AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5(A \)-\)*5,979\)*9,736~ \5@@\)*15,601~ \5]@~ \5L@~ \ 5@~ \ 5Z@~ \ 5)@~ \ 5@~ \ 5� A\0]%( 83 Corporation's own stock......... ]**2,389 ]*- ]**24 ]*- ]*- ]*- ]*- ]*-~ ] 6z@ ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������