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�@��@�@�5@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>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$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /31+Amusement, gambling & recreation industries+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 713# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 e@~ 5@~ 5@~ 5@~ 5@~ )Ȁ@~ )@q@~ )@Y@~ )A@~ )<@~ )@~ )*@ )** 0 ( 2 Total assets....................... ~ 5  )-~ 5~ 5~ 5^#~ 5�~ 5}~ 5��~ 5$ BA~ 5n\~ 5�'_~ 5�9G )** 0 ( 3 Cash............................. ~ 5v)� )-~ 5���@?��@0 ( 24 Other current liabilities........ ~ 5O )-~ 5�A~ 5h�A~ 5v)~ 5yA~ 5�A~ 5|�A~ 5p' A~ 5d)!A~ 5{@~ 5$i )** 0!( 25 Loans from shareholders.......... ~ !5V�& !)-~ !5JI~ !5�A~ !5�8H~ !5pGA~ !5jA~ !5Ы A~ ! 5@~ ! 5A ! )-~ ! 5E ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5b ")-~ "5xi~ "5O~ "5�%�~ "5VA~ "5]~ "5�:~ " 5θ)~ " 5>W]~ " 5x(A~ " 5r~c " )**"0#( 27 Other liabilities................ ~ #5jZ� #)-~ #5@~ #5ݹ@~ #5JA~ #5Pk@~ #5� A~ #5P A~ # 5A~ # 58IA~ # 5`a@~ # 5fp # )**#0$( 28 Net worth........................ ~ $5Z $)-~ $5�~ $5.A~ $5�~ $5X~ $5wS~ $5l36A~ $ 5�4~ $ 5V N~ $ 5,bA~ $ 5O $ )**$0%( 29 Capital stock................... ~ %5j\, %)-~ %5A~ %5`� A~ %5<~ %5A~ %5D+"A~ %5tU$A~ % 5A~ % 5�A~ % 5A~ % 5& % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5FA~ &5� A~ &5V;A~ &5@�1A~ &5sg~ &5�X~ & 5l,A~ & 5�K~ *5F~ *5*~ *5f6 ~ *5�~ *5~ *5q~ * 5�7?A~ * 5|GA~ * 5jL~ * 5Oi * )***0+( 35 Business receipts................ ~ +5.l ~ +5VZ<~ +5Y5~ +5�~ +5s�~ +5W�~ +5R�~ +5g~ + 5Ni~ + 5fg�~ + 5J~ + 5l + )**+0,( 36 Interest......................... ~ ,5 1~ ,5@~ ,5@~ ,5n@~ ,5�)@~ ,5@~ ,5G@~ ,5@X@~ , 5v@~ , 5�+@~ , 5۶@~ , 5l%$A , )**,0-( 37 Interest on govt. obligations.... ~ -5-@ -)- -)- -)--)*1,829-)*3,931~ -5@~ -)@~ - )@~ - )(@ - )-~ - )@ - )**-0.( 38 Rents............................ ~ .5PT@.)*2,075.)*6,870.)*2,016~ .5@.)*18,257~ .5@~ .5@~ . 5@~ . 5@~ . 5@~ . 5@@ . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)-/)*2,528/)*55,878 /)-~ /)|@~ / 5<@~ / 5k@~ / 5@~ / 5`@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)pz@ 0)- 0)- 0)- 0)- 0)-~ 0)@`@~ 0)Y@~ 0 )K@ 0 )- 0 )-~ 0 ) a@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15ȦA1)*21,2881)*5,6401)*10,997~ 15@ 1)*423~ 15ü@~ 15d@~ 1 5@z@~ 1 5H@~ 1 5L@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25XR A2)*149,2572)*10,364 2)*658~ 25@~ 25@~ 25̡@~ 25@~ 2 5@~ 2 5@~ 2 )@@~ 2 5T@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*9793) 3)*280 3)*33~ 3)@~ 35^@3 )~ 3 5@~ 3 )@~ 3 58@ 3 )**304( 44 Dividends, foreign corporations.. 4)*41,514 4)- 4)- 4)- 4)*29 4)- 4)- 4)-4 )~ 4 )U@ 4 )-~ 4 5 7@ 4 )-405( 45 Other receipts................... ~ 55:~ 55@~ 55�3 A~ 55h� A~ 55\RA~ 55h#A~ 55A~ 55@~ 5 5Xi A~ 5 5�A~ 5 5@~ 5 5$t&A 5 )**506( 46 Total deductions................... ~ 65� ~ 65lE6A~ 65*PI~ 65�~ 65�~ 65�,�~ 65f�~ 65�+=A~ 6 5(�=A~ 6 5�~ 6 5�22A~ 6 5*v 6 )**607( 47 Cost of goods.................... ~ 75_D~ 75@~ 75P�L~ ;5D�A~ ;5f-~ ;5 >@~ ;5�A~ ;51@~ ; 5p@~ ; 5LA~ ; 5`A~ ; 5<A ; )**;0<( 52 Taxes paid....................... ~ <5ڀ�~ <5@@~ <5�A~ <5A~ <5A~ <5h�A~ <5A~ <5p1@~ < 5�A~ < 5HA~ < 5@~ < 5�))A < )**<0=( 53 Interest paid.................... ~ =5:Q�~ =5A~ =5H*A~ =5{@~ =5,A~ =50@~ =5 @~ =5@~ = 5S@~ = 50 A~ = 5@~ = 5U = )**=0>( 54 Charitable contributions......... ~ >5@>)*5,827~ >5H@~ >5p@~ >)@ >)*178~ >)H@~ >)@~ > )k@~ > )}@~ > )Є@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5A?)*3,340~ ?5c@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5N@~ ? 5&@~ ? 5|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..................... ~ @5�(�~ @5@@~ @5\JA~ @5� A~ @5d�A~ @5A~ @5G A~ @5�A~ @ 5x�A~ @ 5~ A~ @ 5@~ @ 53 @ )**@0A( 57 Depletion........................ ~ A)`@ A)- A)- A)- A)- A)- A)- A)- A )-~ A )`@ A )- A )- A )-A0B( 58 Advertising...................... ~ B5D�3A~ B5>@~ B5\VA~ B5@~ B5@~ B5 @~ B5 -@~ B5 h@~ B 5@@~ B 5-@~ B 5@~ B 5A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5@~ C)$@~ C5d@C)*7,591~ C5@o@~ C5@~ C5@~ C50@~ C 5B@~ C 5@~ C )0|@~ C 5@ C )**C0D( 60 Employee benefit programs........ ~ D5 AD)*4,424~ D5@~ D5 @~ D50@~ D5@@~ D5@~ D5 P@~ D 5@~ D 5n@~ D 5k@~ D 5P6A D )**D0E( 61 Net loss, noncapital assets...... ~ E5AE)*48,018E)*19,685E)*2,667~ E5@~ E5,@~ E5P0 A~ E55@~ E 5@~ E 5@@~ E 5@~ E 5@ E )**E0F( 62 Other deductions................. ~ F5r�~ F5\�.A~ F5��~ F5d;5A~ F5�)�~ F5ZJ~ F5ĵ1A~ F5dD-A~ F 5~8;~ F 5n6A~ F 5(�A~ F 5v F )**F0G( 63 Total receipts less total deducts.. ~ G5~ G5� ~ G5X~ G5A~ G5�A~ G5@~ G5~ G5[~ G 5@~ G 5h� ~ G 5@~ G 5 � G )**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)2@ I)-~ I )v@ I )- I )-~ I 5b@ I )-I0J( 65 Net income (less deficit).......... ~ J5<�~ J5� ~ J5X~ J5A~ J5A~ J50@~ J58�~ J5~ J 5�@~ J 5 ~ J 5@~ J 5a � J )**J0K( 66 Net income....................... ~ K5��K)*84,301~ K5�A~ K5@5A~ K5^v ~ K5A~ K5A~ K5�A~ K 5A~ K 5`GA~ K 5@~ K 5A K )**K0L( 67 Deficit.......................... ~ L5�~ L5�2A~ L5�< ~ L5o@~ L5d,A~ L5x�A~ L5A~ L5A~ L 50@~ L 5x�A~ L 5D@~ L 5)# L )**L0M( 68 Net income (less def), Form 1120S.. ~ M5"A~ M5ֿ~ M5K@~ M5_A~ M5A~ M50@~ M5V@~ M5@~ M 5@~ M 5�, M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5�AN)*10,321~ N5@N)*22,515~ N5 @N)*8,225~ N5@~ N5@~ N 5G@~ N 5@~ N 5@@~ N 5�-A N )**N0O( 70 Net operating loss deduction..... ~ O5P�AO)*10,321~ O5@O)*22,515~ O5@O)*8,202~ O5C@~ O5@~ O 5G@~ O 5W@~ O 5@~ O 5@ O )**O0P( 71 Dividends received deduction..... ~ P5�@ P)- P)*686P) P)*196 P)*23~ P)x@~ P5"@P )~ P )8@~ P )@~ P 5@N@ P )**P0Q( 72 Income subject to tax.............. ~ Q5Z* Q)*209~ Q5 w@~ Q5 @~ Q5pU@~ Q5 t@~ Q5@3@~ Q52@~ Q 5@@~ Q 5P@~ Q 5@|@~ Q 58� A Q )**Q0R( 73 Total income tax before credits.... ~ R5R A R)*60~ R5@~ R5&@~ R5}@~ R5v@~ R5@~ R5>@~ R 5T@~ R 5@~ R 5&@~ R 5`@ R )**R0S( 74 Income tax....................... ~ S5h� A S)*60~ S5@~ S5&@~ S5}@~ S5v@~ S5@~ S5@~ S 5@~ S 5@~ S 5@~ S 5�@ S )**S0T( 75 Alternative minimum tax.......... ~ T5Ȧ@ T)- T)- T)- T)- T)-~ T)B@~ T)j@~ T )[@ T )-~ T )n@~ T 5@ T )**T0U( 76 Foreign tax credit................. U)*30,685 U)- U)- U)- U)*3 U)- U)- U)-~ U )V@~ U 5ܡ@ U )-~ U 5@ U )-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............ ~ X5@ X)- X)*28~ X)@ X)*598 X)*172~ X)r@~ X)1@~ X )*@~ X )F@ X )-~ X )0@ X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)*@ Y)- Y)-Y)*1,057~ Y)@@~ Y)@p@~ Y);@~ Y )J@~ Y )7@ Y )-~ Y 5@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5A Z)*47~ Z5@~ Z5!@~ Z5@~ Z5@~ Z5@~ Z5(@~ Z 5@~ Z 5@~ Z 5&@~ Z 5z@ Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5@ \)-\)*7,367 \)-\)*11,160\)*5,546~ \5P@~ \5Y@~ \ 5@~ \ 5@~ \ 5@ \ )- \ )-\0]%( 83 Corporation's own stock......... ~ ]6@ ]*- ]*- ]*- ]*-~ ]*G@ ]*-~ ]6I@ ] *-~ ] *P@ ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������