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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1leasing: Real estate+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 531# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 eA~ 5@~ 5�A~ 5B@~ 5!@~ 58@~ 5@~ )t@~ )a@~ )@V@~ )3@~ )0@ )** 0 ( 2 Total assets....................... ~ 5$ )-~ 5�~ 5V~ 5^~ 5 �7~ 5�~ 5N\�~ 5�2F~ 5$qA~ 5�'A~ 5b A~ 5� A~ 5 �A~  5pA~  5PFA~  5@~  5 @  )**0( 11 Mortgage and real estate loans... ~ 5 )-~ 5PpA~ 56�'~ 5 5G~ 5�A~ 5� A~ 5 A~  5A~  5A~  5eA~  5DXA  )**0( 12 Other investments................ ~ 5N� )-~ 5UU~ 5~J~ 5"�0~ 5ZH~~ 5FA~ 5�~  5F�~  5~�~  5Y~  5"b�  )**0( 13 Depreciable assets............... ~ 5b�< )-~ 5S~ 5�"w~ 5*݇~ 5:g�~ 5%~ 5:b~  5^H~  5�~  5��~  5�  )**0( 14 Less: Accumulated depreciation ~ 5z"� )-~ 5X*UA~ 5~ 5B�~ 5�~ 5~ 5�~  5t~  5>Co~  55/~  5&}  )**0( 15 Depletable assets................ ~ 5 �A )-)*18,985)*2,277)*2,303)*4,275~ 5}@~ 5@~@~  )@_@~  5@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5� @ )-)*1,368 )*634 )*219)*3,654~ 5@@~ 5V@~  )U@~  5@  )-  )-  )-0( 17 Land............................. ~ 5Z\M )-~ 5�+8A~ 5aV~ 5&� ~ 5[x~ 5T�~ 5aK~  5NP~  5jIH~  50�A~  5�  )**0( 18 Intangible assets (Amortizable).. ~ 5�� )-~ 5�)A~ 5`@~ 5 ~ 5XA~ 5 A~ 5x A~  5�@~  5(�A~  5A~  5A  )**0( 19 Less: Accumulated amortization ~ 5f�= )-~ 5PO@~ 5`@~ 5�A~ 5@~ 5@~ 5@~  5@@~  5�@~  5@�A~  5O�@  )**0( 20 Other assets..................... ~ 5_ )-~ 5@WA~ 5@m@~ 5A~ 5XA~ 5MA~ 5ؖA~  5ԗA~  53~  5�+A~  5r  )**0( 21 Total liabilities.................. ~ 5$ )-~ 5�~ 5V~ 5^~ 5 �7~ 5�~ 5N\�~  5���@?��@0 ( 24 Other current liabilities........ ~ 5fm )-~ 5�1+A~ 5�A~ 5jj~ 5E.~ 5�)A~ 5�$A~ 5A~ 5\~ 5 �"A~ 5�; A )** 0!( 25 Loans from shareholders.......... ~ !5K !)-~ !5E�~ !5�!$A~ !5V�~ !5~�0~ !5|'A~ !5PQA~ ! 5! A~ ! 5 �A~ ! 5 @~ ! 5= ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.D�  ")-~ "5HA~ "56��~ "5�~ "5.rR~ "5v~ "5`�~ " 5Z�~ " 5~ " 5m;A~ " 5J " )**"0#( 27 Other liabilities................ ~ #5�$� #)-~ #5n�0~ #5tA~ #5H~ #5D~ #5#5~ #5f�7~ # 5�'A~ # 5JF~ # 5�8'~ # 5Ra� # )**#0$( 28 Net worth........................ ~ $5V�0 $)-~ $5"N�~ $5>�+~ $52~ $5~ $5Fi~ $5~ $ 52h�~ $ 5 �4~ $ 5N8�~ $ 5Z� $ )**$0%( 29 Capital stock................... ~ %5�� %)-~ %5t�~ %5=~ %52�~ %5vQG~ %5]~ %5@~ % 5$A~ % 5�-A~ % 5&�)~ % 56 % )**%0&( 30 Additional paid-in capital...... ~ &5G� &)-~ &5Ie~ &5� t~ &5c~ &5�~ &5TdNA~ &5rp�~ & 5�~ & 5~~ & 5g~ & 5� & )**&0'( 31 Retained earnings, appropriated. ~ '5� < ')-~ '5@ A')*254,219~ '5A')*15,822~ '5`@~ '5g@~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5oS ()-~ (5�9BA~ (5�~ (5v@\~ (5x A~ (5n�!~ (5@�/A~ ( 50A~ ( 5ƅF~ ( 5�'~ ( 5�3� ( )**(0)( 33 Less: Cost of treasury stock.. ~ )58HA ))-~ )5,�A~ )5|A~ )5nqE~ )5x�A~ )5�A~ )5\@~ ) 5@~ ) 5xNA~ ) 5@~ ) 5n�( ) )**)0*( 34 Total receipts..................... ~ *5�q~ *5:#�~ *5z�~ *5~)B~ *5:A�~ *5,~ *5/~ *5v~ * 5�~ * 5�~ * 5J:s~ * 5j/ * )***0+( 35 Business receipts................ ~ +5�x~ +5Πi~ +5B�>~ +5@~ +5�6O~ +5�~ +5b�~ +5؛~ + 5fc~ + 5~ + 5� C~ + 5f + )**+0,( 36 Interest......................... ~ ,5e~ ,5@~ ,5 <A~ ,5�/A~ ,58�A~ ,5� @~ ,5h�A~ ,5d@~ , 50@~ , 5A~ , 5I@~ , 5A , )**,0-( 37 Interest on govt. obligations.... ~ -5n@~ -5Ȭ@~ -5 @-)*4,188~ -5@~ -5ʿ@~ -5@~ -5l@~ - 5@~ - 5<@~ - 5@~ - )a@ - )**-0.( 38 Rents............................ ~ .5>7_~ .5`@~ .543A~ .5@~ .5�A~ .5 A~ .5A~ .5�*@~ . 5P@~ . 5@�@~ . 5{@~ . 5h�A . )**.0/( 39 Royalties........................ ~ /5�@/)*11,086~ /)3@/)*4,299~ /5@o@/)*10,088~ /5~@~ /5@~ / 5y@~ / 5d@~ / )@x@~ / )[@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05�;@~ 05@0)*2,9650)*8,742~ 05{@0)*5,722~ 05D@~ 05 @~ 0 5ʤ@~ 0 5d@~ 0 5@~ 0 )&@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15a�~ 15@p'A~ 15XA~ 15X�A~ 156B#~ 15$A~ 15B A~ 15� A~ 1 5@"@~ 1 50� A~ 1 5;@~ 1 5A 1 )**102( 42 Net gain, noncapital assets...... ~ 25�A~ 25@~ 25@~ 25@~ 25@~ 25@~ 25@~ 25�@~ 2 5@~ 2 5@~ 2 5`@~ 2 5`@ 2 )**203( 43 Dividends, domestic corporations. ~ 35hA~ 35@~ 35@~ 35@$@~ 35� @~ 35@~ 35>@~ 35 @~ 3 5@S@~ 3 5@~ 3 )H@~ 3 5t@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45Z@ 4)- 4)*150 4)*112 4)*222 4)*60~ 4)8@~ 4)]@~ 4 )@~ 4 )F@~ 4 )@~ 4 )(@ 4 )**405( 45 Other receipts................... ~ 55�$=~ 55 A~ 55�J~ 55�A~ 55�~ 55D�A~ 55�5A~ 55\n A~ 5 5� A~ 5 5A~ 5 5j!~ 5 5.y0 5 )**506( 46 Total deductions................... ~ 65f>�~ 65�0l~ 65�w~ 65V�~ 65�~ 65��~ 65vC�~ 65�~ 6 5H'9A~ 6 5��~ 6 5._~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75�~ 75@~ 75v�~ 75L9#A~ 75f~ 758�A~ 75h�&A~ 75�#A~ 7 5x�A~ 7 5H>A~ 7 5@~ 7 5FW: 7 )**708( 48 Compensation of officers......... ~ 856* ~ 85v@~ 85DA~ 85A~ 85?*A~ 85A~ 858nA~ 85�A~ 8 5@~ 8 5@@~ 8 5 @~ 8 5�@ 8 )**809( 49 Repairs.......................... ~ 95^~ 95 @~ 95x!A~ 95p�A~ 95�A~ 95�5@~ 95@~ 95P@~ 9 5 @~ 9 5Pt@~ 9 5@~ 9 5@ 9 )**90:( 50 Bad debts........................ ~ :5@$A~ :5E@~ :5/@~ :5K@~ :5@~ :5@~ :5p@~ :59@~ : 5@@~ : 5@@~ : 5@~ : 5)@ : )**:0;( 51 Rent paid on business property... ~ ;52H�~ ;5@~ ;5�X~ ;5(�A~ ;5P>#A~ ;5|�A~ ;5A~ ;5�@~ ; 5@~ ; 5`@~ ; 5@~ ; 5`@ ; )**;0<( 52 Taxes paid....................... ~ <5�~ <5YA~ <5N^8~ <5 �A~ <5fr/~ <5A~ <5A~ <5 A~ < 5ػA~ < 5�A~ < 50^@~ < 5�A < )**<0=( 53 Interest paid.................... ~ =5"~ =5| A~ =5ZA~ =5A~ =5�~ =5�/A~ =5l`A~ =5xhA~ = 5 A~ = 5 NA~ = 5XA~ = 5F�( = )**=0>( 54 Charitable contributions......... ~ >5@~ >5R@~ >5@~ >5l@~ >5z@~ >5C@~ >5@~ >5A@~ > 5@~ > 5@~ > 5@~ > 5<@ > )**>0?( 55 Amortization..................... ~ ?5(�A~ ?5j@~ ?5P�A~ ?5@~ ?5B@~ ?5@~ ?5@~ ?54@~ ? 5@~ ? 5@@~ ? 5 @~ ? 5@ ? )**?@�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�~ @5@~ @5̪A~ @5h3A~ @5�7"~ @5 A~ @5PPA~ @5lA~ @ 5hyA~ @ 5OA~ @ 5 @~ @ 5j A @ )**@0A( 57 Depletion........................ ~ A5@~ A)E@~ A)@A)*1,260~ A5ƫ@A)*1,231~ A5 @~ A5,@~ A )@l@~ A )(@ A )- A )- A )-A0B( 58 Advertising...................... ~ B54A~ B5@~ B5<�(A~ B5@~ B5@rA~ B5�>@~ B5@~ B5@~ B 5@~ B 5@~ B 5@~ B 5@@ B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5A~ C56@~ C5x� A~ C5b@~ C5@~ C5@~ C5@~ C5(@~ C 5@~ C 5@~ C ) k@~ C 5@ C )**C0D( 60 Employee benefit programs........ ~ D56�-~ D5@~ D54�A~ D5@~ D5BA~ D5@~ D5@ @~ D5@@~ D 5<@~ D 5@~ D 5:@~ D 5@ D )**D0E( 61 Net loss, noncapital assets...... ~ E5@~ E5Z@~ E5@]@~ E5@~ E5@~ E5@~ E5@~ E5@~ E 5@~ E 5u@~ E 5@~ E 5@ E )**E0F( 62 Other deductions................. ~ F5~ F56~ F5J �~ F5�~ F5IW~ F5Iq~ F5i~ F5JE~ F 51$A~ F 5R~ F 5$>,A~ F 5nn F )**F0G( 63 Total receipts less total deducts.. ~ G5:A�~ G5G~ G5fr@~ G5&�:~ G5jS�~ G5o*A~ G5�;~ G5m%A~ G 5�!A~ G 5A~ G 5pA~ G 5�&A G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5ɴ@~ I)n@~ I5@ I)- I)*81 I)-~ I)@~ I)px@~ I )s@~ I )@ I )-~ I )R@ I )**I0J( 65 Net income......................... ~ J5x�~ J5ʼG~ J5f @~ J5R:~ J5.h�~ J5�/*A~ J5-A~ J5NN*~ J 5V�!~ J 5H�A~ J 5(TA~ J 5�., J )**J0K( 66 Net income, Form 1120S........... ~ K5�~ K5PzA~ K5�~ K5A~ K5MR~ K5�A~ K5tA~ K5A~ K 5P@~ K 5@~ K 5F@ K )- K )-K0L( 67 Statutory special deductions, total ~ L5;�~ L5heA~ L5`�A~ L5`�@~ L54aA~ L5A~ L5A~ L5x�A~ L 5@~ L 5@?A~ L 5@@~ L 5�A L )**L0M( 68 Net operating loss deduction..... ~ M5~ M5+A~ M5�A~ M5w@~ M5A~ M5�A~ M5A~ M5h�A~ M 5R@~ M 5 @~ M 5`@~ M 5 A M )**M0N( 69 Dividends received deduction..... ~ N5@~ N50@~ N5@~ N53@~ N5@~ N5 @~ N5f@~ N5º@~ N 5@@~ N 5w@~ N )x@~ N 5@ N )**N0O( 70 Income subject to tax.............. ~ O5"M~ O5l$A~ O5&q,~ O5A~ O5>~ O5�A~ O5 ~ O58CA~ O 5A~ O 5DA~ O 5Z A~ O 5A O )**O0P( 71 Total income tax before credits.... ~ P5>f~ P5g A~ P5j�@~ P5 @~ P5,�A~ P5@~ P5BA~ P5UA~ P 5@~ P 5�!�@~ P 5@~ P 5bA P )**P0Q( 72 Income tax....................... ~ Q5d~ Q5X� A~ Q5PA�@~ Q5p@~ Q5h�A~ Q5 ^@~ Q5A~ Q5�.A~ Q 5�7@~ Q 5`@~ Q 5@~ Q 5p�A Q )**Q0R( 73 Alternative minimum tax.......... ~ R5@~ R5@ R)*38R) R)*360 R)*516~ R)@~ R5X@~ R 5@~ R 5@~ R )`v@~ R 5@ R )-R0S( 74 Foreign tax credit................. ~ S5k@~ S)@~ S5@ S)*265~ S)E@ S)*123~ S)j@~ S)ȁ@~ S )s@~ S 5@ S )-~ S )@ S )**S0T( 75 U.S. Possessions tax credit........ ~ T)4@ T)-~ T)1@~ T)@ T)- T)- T)- T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit.  U)*822 U)- U)- U)*4 U)*79 U)*69~ U)P@~ U) @ U )-~ U )*@ U )- U )- U )-U0V( 77 General business credit............ ~ V5@ V)*86 V)*163 V)*471~ V5t@V)*1,461~ V5 @~ V)@~ V )~@~ V )f@~ V )Z@~ V 5w@ V )**V0W( 78 Prior year minimum tax credit...... ~ W5!@~ W5Ԣ@ W)*79 W)*648~ W5@ W)*511~ W5@~ W5*@~ W 5@~ W 5@~ W )Q@~ W 5 @ W )-W0X( 79 Total income tax after credits..... ~ X5c~ X5p A~ X5P�@~ X5 @~ X5(�A~ X5P@~ X5A~ X50�A~ X 5�:@~ X 50@~ X 5@~ X 5kA X )**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~ Z54A~ Z5p@~ Z5�@~ Z5� @~ Z5A~ Z5@@~ Z5A~ Z5 Y@~ Z 5{@~ Z 5@~ Z 5�A~ Z 5@T@ Z )**Z0[%( 81 Corporation's own stock......... [**27,052 [*-[**18,867 [*-[**3,837~ [*@~ [6Ƣ@~ [6 @ [ *- [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������