a\pKim Doan 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��@��@�@�@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@21*All Corporations - Returns With 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5zB�~ 5p@~ 5Q�~ 5�' A~ 503 A~ 5@~ 5�8@~ 5@~ 5@~ 5@~ 5@~ 5Z@~ 5@ 0 ( 2 Total assets.......................  5�!B )-~ 5*�5~ 5fN�"~ 5"7p~ 5�;~ 5!S~ 5^VI~ 5�A~  5�~  5Q`~  5L0( 11 Mortgage and real estate loans... 5 NlA )-~ 5F]~ 5F,]~ 5m�~ 5�~ 5nn ~ 5>~  5F�&~  5�+~  5e~  58 5kA0( 12 Other investments................ 50ay B )-~ 5N~ 5.�~ 5~ 5�!$~ 5y� ~ 5� ~  5�~  5�)U~  5dY 5eqA 5xB0( 13 Depreciable assets............... 5ˇA )-~ 5�'B.~ 5f\�~ 5񠑊~ 5L~ 5d1!~ 5*~  5~  5r�/~  5:kl" 5SA 5 :A0( 14 Less: Accumulated depreciation 5l'A )-~ 5:n ~ 5�A~ 5�"~ 5�~ 5zf~ 5Fܿ ~  5f= ~  5FӺ~  5�/~  5� H 5A0( 15 Depletable assets................ ~ 5�# )-~ 5U+A~ 5A~ 5+~ 5TC A~ 5VyN~ 5Oe~  5�~  5�~  5ނ~  5�~  5JA0( 16 Less: Accumulated depletion... ~ 5 )-~ 5� A~ 5A~ 5ȭA~ 5�A~ 5Xg#A~ 5�1~  5.A~  5{�~  5\�~  5@~  5�7g 0( 17 Land............................. ~ 5U�3 )-~ 5:�~ 5~~ 5$rA~ 5*�~ 5(~ 5� �~  5v~  5eY~  5b�~  5�!� ~  5,0( 18 Intangible assets (Amortizable).. 5A )-~ 5�~ 5~ 5&$�~ 5~[u~ 5h�~ 5H�~  5�"�~  54 ~  5c ~  5�: 5kA0( 19 Less: Accumulated amortization ~ 5v�? )-~ 5&P~ 5~Y~ 5�QA~ 5{|~ 5^~ 5�~  5~  5BI~  5~O~  5FS ~  5#*0( 20 Other assets..................... 5�0A )-~ 5r�$~ 5Ԍ@A~ 5�~ 5��~ 5/i~ 5^]~  5~  5k~  5~  5:}, 5@(EA0( 21 Total liabilities.................. 5�!B )-~ 5*�5~ 5fN�"~ 5"7p~ 5�;~ 5!S~ 5^VI~  5�vC~ 5qA~ 5֖�~ 5Bm�~ 5� ~ 5a~  5N3� ~  5v|~  5�~  5�5!? 5lA0( 23 Mort, notes, and bonds under 1 yr 5RA )-~ 5^gr~ 5�~ 5 ~ 5ZW* ~ 5C ~ 5"�#~  5��~  5�2� ~  5�] ~  5P�' 5ǽ5A �l@!��@"��@#��@$��@%�@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........  5Pn9j~ * 5n `* 5d"A~ * 5jSu* 5LA* 5@ZA*0+( 35 Business receipts................ +5H�B~ +5c"+5~�A~ +5�5H]+5@nvA+5ȳA+50A~ +5?f~ + 5N7Y~ + 5y~ + 5f+ 5@�A+ 5PA+0,( 36 Interest......................... ,5@QqA~ ,5j�l ~ ,5L0A~ ,5+A~ ,5ά�~ ,5n^~ ,5v�~ ,5jPA~ , 5~ , 5Rj�~ , 5X�~ , 5"1�, 5�A,0-( 37 Interest on govt. obligations.... ~ -5Z~ -5H A~ -5J@~ -5@~ -5PT�@~ -5 @~ -5� A~ -5A~ - 5v}7~ - 5E�~ - 5��~ - 56~ - 5W�-0.( 38 Rents............................ ~ .5�~ .5.�1~ .5TN&A~ .5�<A~ .5A~ .5,�&A~ .5D�)A~ .5�&A~ . 5&D:~ . 5$MCA~ . 5�~ . 5�'\~ . 5`�.0/( 39 Royalties........................ ~ /52�=~ /5<�A~ /5qA~ /5U@~ /5A~ /5�@~ /5PA~ /5^- ~ / 5m$A~ / 5��~ / 5~ / 5nm~ / 5/00( 40 Net S-T cap gain less net LT loss ~ 05&t~ 05� %~ 05 @~ 05 '@~ 05@@~ 05@~ 05@~ 05`A~ 0 5 A~ 0 5t&&A~ 0 5�*A~ 0 5>~�~ 0 5001( 41 Net L-T cap gain less net ST loss ~ 15�6A~ 15nw~ 15ZQ~ 15,&A~ 15Ҙ�~ 15�;+A~ 15i~ 15�\~ 1 5�]~ 1 5�6~ 1 5`�~ 1 5R�+~ 1 5� 102( 42 Net gain, noncapital assets...... ~ 25@ ~ 25��~ 25j~ 25t] A~ 25�`~ 25("~ 25Nw3~ 25p'~ 2 5TH!A~ 2 5<~ 2 5�3P~ 2 5DMA~ 2 5e�203( 43 Dividends, domestic corporations. ~ 35nw~ 35A~ 35@~ 35@~ 35h�A~ 35�A~ 35�,A~ 350�A~ 3 5� A~ 3 5,XA~ 3 5hsA~ 3 5jK~ 3 5�304( 44 Dividends, foreign corporations.. ~ 45�� ~ 453A~ 45R@~ 45@~ 45@~ 45@@~ 45@@~ 45QA~ 4 58tA~ 4 5(A~ 4 5�68A~ 4 5Zo�~ 4 56?&405( 45 Other receipts................... 55>@A~ 55� j~ 55VO�~ 55� l~ 55f�~ 55� ~ 55a�~ 55^A~ 5 5j~ 5 5m~ 5 5J �~ 5 5n25~ 5 5*;R506( 46 Total deductions................... 65؏� B~ 65�/�+65cA~ 65�AZ65@h� A65ڎXA65E�A~ 65:d~ 6 5Z~ 6 5rr}~ 6 5:"k6 5�7_A6 5 `A607( 47 Cost of goods.................... 75P �.A~ 75�~ 75jg~ 75K275 MA~ 75jf~ 75F}~ 75rsH~ 7 5r�=~ 7 5ZL~ 7 5�+A7 5^A7 5 6+A708( 48 Compensation of officers......... ~ 85?~ 85pGA~ 85S�~ 85r�~ 85� ~ 85�7~~ 85&�~ 85�)�~ 8 5NF@~ 8 5�~ 8 5�~ 8 5F~ 8 5{�809( 49 Repairs.......................... ~ 95�~ 95K*A~ 95@~ 95f~ 95v)�~ 95�~ 95�~ 95L>A~ 9 5]q~ 9 5Ra�~ 9 5&~ 9 5�z~ 9 52 90:( 50 Bad debts........................ ~ :5zQ~ :5*D�~ :5�0R~ :5j'A~ :5*~ :5ޝB~ :5&^~ :5C~ : 51A~ : 5>D�~ : 5h�>A~ : 5N�8~ : 5 �:0;( 51 Rent paid on business property... ~ ;5^;~ ;5LFA~ ;5�� ~ ;5��~ ;5ڮi~ ;5�v~ ;5>~ ;5:�~ ; 5Xs~ ; 5:c~ ; 56�~ ; 5�)�~ ; 5r;0<( 52 Taxes paid....................... ~ <5Z� D~ <5Z7�~ <5b $~ <5�3s~ <5J|�~ <5~i~ <5. �~ <56~ < 5�~ < 5~~ < 5�W~ < 5D�~ < 5C<0=( 53 Interest paid.................... =5v9A~ =5�~ =5�~ =5:~ =5"�6~ =5zSJ~ =5F~ =5*Ew~ = 5w?~ = 5�;~ = 5��~ = 5��= 5z:A=0>( 54 Charitable contributions......... ~ >5<�~ >5A~ >5 A~ >5p@~ >5A~ >5@~ >5( A~ >5@�@~ > 5A~ > 5�A~ > 5 �A~ > 5�8A~ > 5�>0?( 55 Amortization..................... ~ ?5F~ ?5$$A~ ?5jI~ ?5� A~ ?5�4~ ?5� '~ ?5D~ ?5}'A~ ? 51A~ ? 5r~ ? 5N�~ ? 5}~ ? 5�?w ?@�0@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>b~ @5�~ @5�~ @5#\A~ @5]~ @5f~ @5b~ @5L�~ @ 5�2 ~ @ 5�6�~ @ 5�~ @ 5J� ~ @ 5X<@0A( 57 Depletion........................ ~ A5�~ A5�@~ A5@@~ A5U@~ A5b@~ A5@~ A5GA~ A5yA~ A 5TA~ A 5L<A~ A 5 �A~ A 5VRx~ A 5p�A0B( 58 Advertising...................... ~ B5�(�&~ B5�h~ B5��~ B5�'�~ B5m.~ B5һ~ B5|UA~ B5�~ B 5ڽ�~ B 5&~ B 5b0&~ B 5�~ B 5FB0C( 59 Pension, prof sh, stock, annuity. ~ C5f�&~ C5Z+~ C5*۹~ C5ƽ�~ C5 RA~ C5Py~ C5:ʅ~ C5f^~ C 5~S~ C 5֬�~ C 5:A~ C 5_~ C 5b�C0D( 60 Employee benefit programs........ ~ D56'~ D5�h~ D5�7 ~ D5 ~ D5�5�~ D5V2:~ D5�~ D5"�~ D 5�~ D 56:�~ D 56V{~ D 5�6�~ D 5֊�D0E( 61 Net loss, noncapital assets...... ~ E5� �~ E56%~ E5�(A~ E5�@~ E5d�A~ E5@~ E5�A~ E5�1A~ E 586A~ E 5P�!A~ E 5|NA~ E 5�=BA~ E 5�9�E0F( 62 Other deductions................. F5iA~ F5zϬ~ F5B�O~ F5}~ F5�#�2~ F5�~ F5�5�~ F5�q~ F 53~ F 5Os~ F 5rٟ~ F 5~K^F 5[dAF0G( 63 Total receipts less total deducts.. G59A~ G5 �~ G5�~ G5�~ G5 t� ~ G5l7~ G5¹~ G5Л~ G 5�~ G 5F^ ~ G 521� ~ G 5b'~ G 5Mt~G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5n� ~ I5�AI)*3,811I)*5,059~ I5;@~ I5ų@~ I5@~ I5p@~ I 5nA~ I 5�A~ I 5�?$A~ I 5�~ I 5K I0J( 65 Net income......................... J5ƓA~ J5��~ J5R~ J5~ J5�8� ~ J5Z2~ J5�~ J5Fc�~ J 5ր�~ J 5v� ~ J 5 ~ J 5bB'J 5aAJ0K( 66 Net income, Form 1120S........... ~ K5Z�1~ K5�~ K5;~ K5p�~ K5�o ~ K5~ K5V~ K5q�~ K 5�~ K 5�0~ K 5 ~ K 5�~ K 5&AK0L( 67 Statutory special deductions, total ~ L5~�B~ L5ƥ6~ L5T~ L5:zj~ L5@OA~ L5Cg~ L5�;�~ L5X�~ L 5�#$~ L 5>~ L 5w~ L 5^iM~ L 5*L$L0M( 68 Net operating loss deduction..... ~ M5npk~ M5~~ M5TA~ M5W9A~ M5�~ M5pZ~ M5J~ M5*Py~ M 5Z߀~ M 5,~ M 5tJA~ M 5�)�~ M 5eM0N( 69 Dividends received deduction..... ~ N5~ N5T�A~ N5@~ N5@~ N5A~ N5\@~ N5\A~ N5kA~ N 5 A~ N 5(~ N 5�>#~ N 5�~ N 5`�N0O( 70 Income subject to tax.............. O5O?A~ O5V�~ O5�3~ O5@~ O5ƟC~ O5i�~ O5s~ O5#~ O 5��~ O 5v�~ O 5�~ O 5�e~ O 5� aO0P( 71 Total income tax before credits.... ~ P5q4~ P5�~ P5ff~ P5@~ P5v~ P5�~ P5�<�~ P5R9�~ P 5�,�~ P 5i�~ P 5&~ P 5JEH~ P 5�"P0Q( 72 Income tax....................... ~ Q5Z�3~ Q5j�~ Q5^f~ Q5/A~ Q5�~ Q5:7�~ Q5�6�~ Q5�~ Q 5=�~ Q 5�~ Q 5�~ Q 5b�-~ Q 5@"Q0R( 73 Alternative minimum tax.......... ~ R5�7c~ R5@~ R5@~ R)؎@~ R5@~ R5~@~ R5@~ R5)@~ R 5B@~ R 5@~ R 5p@~ R 5uA~ R 5k+AR0S( 74 Foreign tax credit................. ~ S5j ~ S5�A~ S5t@~ S5`@~ S5Q@~ S5G@~ S5` @~ S5@~ S 5 A~ S 5@�A~ S 5�!%~ S 5~ S 5V<S0T( 75 U.S. Possessions tax credit........ ~ T5[3A~ T5 @~ T)@@~ T)@~ T5@~ T5@~ T5@@~ T5@~ T 5 1@~ T 5�A~ T 5A~ T 5`A~ T 5AT0U( 76 Nonconventional source fuel credit. ~ U5D�;A~ U5@ U)*705 U)*10 U)*153~ U)@~ U5z@~ U5@~ U 5*@~ U 5@~ U 5@~ U 5K@~ U 5.TdU0V( 77 General business credit............ ~ V5�~ V5�0@~ V5@@~ V5@@~ V5@~ V5x@~ V5@L@~ V5@@~ V 5@-@~ V 5@~ V 5� @~ V 5!A~ V 5ZV0W( 78 Prior year minimum tax credit...... ~ W5v�~ W5u A~ W5@~ W5@~ W5@~ W5(@~ W5`@~ W5@~ W 5@~ W 5@~ W 5P@~ W 5iA~ W 5 @AW0X( 79 Total income tax after credits..... ~ X5�'~ X5jIA~ X5d~ X5v�>~ X5>~ X5<~AA~ X5�=�~ X5~B�~ X 5\�~ X 5f~ X 5�~ X 5~ X 5Vs�X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5�Ws~ Z57~ Z564=~ Z5�2A~ Z5VX~ Z5E,A~ Z5�~ Z5(EA~ Z 5~ Z 5Z�~ Z 5~ Z 5*p~ Z 5 MZ0[%( 81 Corporation's own stock......... ~ [6*u ~ [65@[**35,733[**1,965[**20,454[**6,221~ [6@~ [6 @~ [ 6@~ [ 6�A~ [ 6<A~ [ 6E~ [ 66[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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