a\pspboro00 f]l@ �)7KB�  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��������������U} �(}  �} � ]�l��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@�@��@��@��@��@��@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$Arts, entertainment, and recreation:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Other arts, entertainment, and recreation+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 711# #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@G@~ 5@~ 5[@ )***~ )@~ )=@~ )E@~ )&@~ )(@~ ),@ )***~ )@ )- 0 ( 2 Total assets....................... ~ 5�=� )-~ 5�B )***~ 5;~ 5A~ 5�)~ 5A~ 5�5~ 5j� )***~ 5uOA )- 0 ( 3 Cash............................. ~ 5%� )-~ 5�-A )***~ 5`A~ 5d@~ 5Д@~ 5�@~ 58�A~ 5XA )***~ 5 A )- 0 ( 4 Notes and accounts receivable.... ~ 5'A )-~ 5@{@ )***~ 5[@~ 55@~ 5@x@~ 5|A~ 5@�@~ 5 A )***~ 50@ )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*** )-~ )0v@~ 5L@~ )p@~ 5@~ 5C@ )***~ 5@ )- 0( 6 Inventories...................... ~ 50F@ )-)*20,278 )***)*1,199~ )`t@~ 5@~ 5&@~  5ܘ@~  5@  )***~  5@  )-0( 7 U.S. govt. obligations, total.... ~ 5�A )- )- )***~ ){@ )-~ 5I@~ 5~@~  5 C@~  50@  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )- )- )-~  5@  )-  )***  )-  )-0( 9 Other current assets............. ~ 5u0 )-~ 5@U@ )***~ 5|@~ 5@~ 5�@~ 5J@~  5p@@~  5tA  )***~  5@  )-0( 10 Loans to shareholders............ ~ 5P�A )-~ 5p@ )***)*51,558~ 5@~ 5@~ 5ع@~  5Ű@~  )@  )***~  5@  )-0( 11 Mortgage and real estate loans... )*151,070 )-)*53,018 )***)*25,738~ 5Ч@ )- )-~  5`@~  )@  )***  )-  )-0( 12 Other investments................ ~ 59 )-~ 50U@ )***~ 5A)*8,023~ 5y@~ 5 @~  5@~  5h=A  )***~  5bA  )-0( 13 Depreciable assets............... ~ 5j )-~ 5FL- )***~ 5H:A~ 5X�A~ 5�0A~ 5 A~  5A~  5/A  )***~  5�  )-0( 14 Less: Accumulated depreciation ~ 5�� )-~ 5� A )***~ 5�%A~ 5`-@~ 5- A~ 5@~  5@A~  5�4A  )***~  5`�A  )-0( 15 Depletable assets................  )- )- )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5�' )-)*20,981 )***)*11,563)*6,775~ 54@~ 5@@~  5@~  5o@  )***~  5A  )-0( 18 Intangible assets (Amortizable).. ~ 5Dv5A )-~ 5A )***~ 5(@~ 5@~ 5@~ )ȃ@~  5 n@~  5A  )***~  5h�%A  )-0( 19 Less: Accumulated amortization ~ 54�A )-~ 50�A )***~ )@~ )h@~ 5@p@~ )pt@~  5@~  5�@  )***~  5`@  )-0( 20 Other assets..................... ~ 5n@ )-~ 5x )***~ 5r@~ 5@~ 5@~ 5`@~  5P)A~  5mA  )***~  5b A  )-0( 21 Total liabilities.................. ~ 5�=� )-~ 5�B )***~ 5;~ 5A~ 5�)~ 5A~  5�5~  5j�  )***~  5uOA  )-0( 22 Accounts payable................. ~ 52 )-~ 5@ )***~ 5@}@)*8,446~ 5�@~ 5�@~  5@@~  5O@  )***~  5@  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5pA )-~ 5@ )***~ 5#@~ 5;@~ 5@?@~ 5 @~  5@@~  5�9@  )***~  5j@  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�;;A )-~ 5 A )***~ 5@ )*31,908~ 5.A~ 5`R@~ 5(�A~ 5XA )***~ 5BA )- 0!( 25 Loans from shareholders.......... ~ !5ܳA !)-~ !5hhA !)***~ !5@!)*28,378~ !5@~ !5 @~ ! 5@ ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-")*54,925 ")***~ "5p@")*52,385~ "5s@~ "5�@~ " 5A~ " 5^! " )***~ " 5([7A " )-"0#( 27 Other liabilities................ ~ #5t�+A #)-#)*34,846 #)***#)*25,161 #)-~ #5�&@~ #5T@~ # 5`@~ # 5�.A # )***~ # 5A # )-#0$( 28 Net worth........................ ~ $5rC $)-~ $5�A $)***~ $5$A~ $5`@~ $5A~ $5�'A~ $ 5A~ $ 5l�'A $ )***~ $ 58�8A $ )-$0%( 29 Capital stock................... ~ %5 A %)-~ %5[@ %)***~ %5.@~ %)g@~ %5@~ %5@~ % 5@~ % 5@ % )***~ % 5T@ % )-%0&( 30 Additional paid-in capital...... ~ &5u� &)-~ &5P@ &)***~ &5@~ &5Z@~ &5A~ &5�@~ & 5h A~ & 5�A & )***~ & 5$ 3A & )-&0'( 31 Retained earnings, appropriated. ~ '5j@ ')- ')- ')*** ')- ')- ')- ')- ' )-~ ' 5j@ ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5J ()-~ (5h�A ()***~ (5N�(~ (5@+@~ (50C@~ (5�2@~ ( 5@~ ( 5A ( )***~ ( 5(A ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5 @ ))-))*11,322 ))***))*60,865~ )5"@~ )5t@~ )53@~ ) )@~ ) 5�9@ ) )***~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *5n>(~ *5T*A~ *5&W *)***~ *5L�~ *5d�A~ *5h<~ *5J"A~ * 5�-P~ * 5z * )***~ * 5.e * )-*0+( 35 Business receipts................ ~ +5R>�~ +5�A~ +5dM +)***~ +5~ +5@A~ +5�/)A~ +5N!~ + 5>AA~ + 5p49A + )***~ + 5nZU + )-+0,( 36 Interest......................... ~ ,5pA~ ,5J@~ ,5)@ ,)***,)*4,122~ ,)U@~ ,52@~ ,5@@~ , 5@~ , 5u@ , )***~ , 58@ , )-,0-( 37 Interest on govt. obligations.... ~ -5v@~ -)e@ -)*65 -)***-)*1,435~ -)g@~ -)p@ -)-~ - )i@~ - 5@ - )***~ - )x@ - )--0.( 38 Rents............................ ~ .5)@~ .)V@.)*4,244 .)*** .)*904~ .)0x@~ .5@ .)-~ . 5@~ . 5@ @ . )***~ . 5@ . )-.0/( 39 Royalties........................ ~ /5�@~ /5@ /)- /)*** /)*20 /)- /)- /)- / )-~ / 5@|@ / )***~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)ȋ@ 0)- 0)- 0)*** 0)- 0)- 0)- 0)- 0 )-~ 0 )@@ 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@~ 15@1) 1)***1)*4,367 1)-~ 1)Ps@ 1)-1 )~ 1 5@ 1 )***~ 1 )g@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)$@2)*1,815 2)***2)*2,174~ 2)@~ 25\@~ 2)@~ 2 5@~ 2 ) f@ 2 )***~ 2 )o@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*749 3)*896 3)*** 3)*241 3)-~ 3)`f@ 3)- 3 )-~ 3 5,@ 3 )***~ 3 )^@ 3 )-304( 44 Dividends, foreign corporations.. ~ 4)@ 4)-~ 4)�? 4)*** 4)- 4)- 4)- 4)- 4 )-~ 4 )@ 4 )*** 4 )- 4 )-405( 45 Other receipts................... ~ 55K5)*17,094~ 55@�A 5)***~ 55�;A~ 55@~ 55p A~ 55@~ 5 5 A~ 5 5 A 5 )***~ 5 5A 5 )-506( 46 Total deductions................... ~ 65d�~ 65x\A~ 65�& 6)***~ 65�:A~ 65wA~ 65G*A~ 65@zA~ 6 5F~ 6 5( 54 Charitable contributions......... ~ >5Z@~ >)Ё@~ >5V@ >)*** >)*347~ >)L@~ >)@d@~ >)@~ > 5t@~ > 5@ > )***~ > 5@ > )->0?( 55 Amortization..................... ~ ?5BA ?)*35~ ?5@i@ ?)***~ ?) g@~ ?)_@~ ?5@~ ?)v@~ ? 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־ @)*4,094~ @5@ @)***~ @5�@~ @5@~ @5]@~ @5@~ @ 50@~ @ 5p@ @ )***~ @ 5P A @ )-@0A( 57 Depletion........................  A)- A)- A)- A)*** A)- A)- A)- A)- A )- A )- A )*** A )- A )-A0B( 58 Advertising...................... ~ B5nAB)*1,862~ B5@ B)***~ B5N@B)*1,243~ B5@@~ B5%@~ B 5�@~ B 5@@ B )***~ B 5@@ B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C50�AC)*2,696~ C5@ C)***~ C5@~ C)`@~ C5<@~ C5@~ C 5@~ C 5Y@ C )***~ C 5c@ C )-C0D( 60 Employee benefit programs........ ~ D5�:AD)*3,598~ D5�,@ D)***~ D5@ D)*552~ D5@~ D)x@~ D 5@~ D 5`@ D )***~ D 5@ D )-D0E( 61 Net loss, noncapital assets...... ~ E5q@~ E)s@ E)*455 E)***~ E)�?~ E)y@~ E)b@ E)-~ E 5(@~ E 5,@ E )***~ E ) @ E )-E0F( 62 Other deductions................. ~ F5 �~ F5`t@~ F5l F)***~ F5s0~ F5@p@~ F5YA~ F5�! A~ F 5(A~ F 5�+A F )***~ F 5% F )-F0G( 63 Total receipts less total deducts.. ~ G5r٘~ G5p7@~ G5(A G)***~ G5� !~ G5P@~ G5pc�@~ G5`m@~ G 5FA~ G 5@�A G )***~ G 5A G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)�? I)- I)- I)*** I)- I)-~ I)�? I)- I )- I )- I )*** I )- I )-I0J( 65 Net income......................... ~ J5t CA~ J5,@~ J5>�1 J)***~ J54{ A~ J5@~ J5�0�@~ J5`m@~ J 5 @A~ J 5@$A J )***~ J 5A J )-J0K( 66 Net income, Form 1120S........... ~ K5�rK)*40,212~ K5�)&A K)***~ K5� A~ K5@~ K5`@~ K5 =@~ K 5Z@~ K 5� @ K )***~ K 57@ K )-K0L( 67 Statutory special deductions, total ~ L5 y@L)*16,939~ L5`@ L)***L)*4,936~ L5@~ L5t@~ L)v@~ L 5ղ@~ L 5@(@ L )***~ L )W@ L )-L0M( 68 Net operating loss deduction..... ~ M5�1@M)*16,414~ M5@ M)***M)*4,767~ M5@~ M5ؒ@~ M)v@~ M 5ղ@~ M 5@ M )*** M )- M )-M0N( 69 Dividends received deduction..... ~ N5y@ N)*524 N)*627 N)*** N)*169 N)-~ N)d@ N)- N )-~ N 5@ N )***~ N )W@ N )-N0O( 70 Income subject to tax.............. ~ O5l A~ O5 q@~ O5@@ O)***O)*42,862~ O5(@~ O5� @~ O5@@~ O 5`@~ O 5^@ O )***~ O 5�9A O )-O0P( 71 Total income tax before credits.... ~ P5�A~ P5Z@~ P5@ P)***P)*13,742~ P5@~ P5@~ P5@~ P 5@Z@~ P 5q@ P )***~ P 5@ P )-P0Q( 72 Income tax....................... ~ Q5�A~ Q5Z@~ Q5׸@ Q)***Q)*13,730~ Q5@~ Q5@~ Q5@~ Q 5@Z@~ Q 5�/@ Q )***~ Q 5@ Q )-Q0R( 73 Alternative minimum tax.......... ~ R)K@ R)- R)- R)***~ R)(@ R)-~ R)"@ R)- R )-~ R )@@ R )*** R )- R )-R0S( 74 Foreign tax credit................. ~ S5@ S)- S)*108 S)*** S)- S)-~ S)$@ S)-~ S )h@~ S 5$@ S )*** S )- S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)*** T)- T)- T)- T)- T )- T )- T )*** T )- T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )*** U )- U )-U0V( 77 General business credit............ ~ V5@~ V)Q@ V)- V)*** V)-~ V)&@ V)- V)-~ V )`@~ V )h@ V )***~ V )a@ V )-V0W( 78 Prior year minimum tax credit...... ~ W5@~ W)@ W)- W)*** W)-~ W)7@~ W) b@ W)- W )-~ W )@ W )***~ W 5T@ W )-W0X( 79 Total income tax after credits..... ~ X5�"AX)*15,921~ X5@ X)***X)*13,742~ X5@~ X5O@~ X5@~ X 5@~ X 5@@ X )***~ X 5@@ 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~ Z5�@ Z)-Z)*1,412 Z)***Z)*1,601 Z)-~ Z5ʧ@~ Z58@~ Z 5Н@~ Z 5(@ Z )***~ Z 5@ Z )-Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [**** [*- [*- [*- [*- [ *- [ *- [ **** [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������