a\pspboro00 f]l@ ,*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��������������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#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Periodical publishers+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~  "�CAMINOR INDUSTRY 511120# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )***~ 5@ )***~ )w@~ )J@~ )C@~ ),@~ )"@~ )@~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5� )-~ 5� A )***~ 5�)A~ 54FA~ 5.�$~ 5mA~ 5�&~ 5f&~ 5���@?��@0 ( 24 Other current liabilities........ ~ 5:v� )- )*38,590 )***~ 5` A~ 5� A~ 5�@~ 50@~ 5l@~ 5�@~ 5tA )*** )** 0!( 25 Loans from shareholders.......... ~ !5 h� !)-!)*16,546 !)***!)*22,496~ !)�?~ !5@@@~ !5@~ ! 5@ ! )- ! )- ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5WJA ")-")*12,251 ")***")*140,039")*53,730~ "5@~ "5`@~ " 5� A~ " 5@~ " 5P8 A " )*** " )**"0#( 27 Other liabilities................ ~ #5E� #)-#)*4,222 #)***#)*40,635~ #5@~ #5PT@~ #5�-@~ # 5@�A~ # 5nA~ # 5�A # )*** # )**#0$( 28 Net worth........................ ~ $5r $)-~ $5h@A $)***~ $5�A~ $5@@~ $5 WA~ $5@W@~ $ 5@~ $ 5P� A~ $ 5frB $ )*** $ )**$0%( 29 Capital stock................... ~ %57 %)-~ %5x@ %)***~ %5@~ %)f@~ %5`@~ %5@~ % 5\@~ % 5X`A~ % 5�!A % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5l� &)-&)*41,413 &)***&)*57,329&)*126,679~ &5@s@~ &5@~ & 5PE@~ & 5@H@~ & 5 m'A & )*** & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')*** ')- ')- ')- ')- ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5X�A ()-~ (5� A ()***~ (5@~ (5~ (5ZA~ (5c@~ ( 5~ ( 5@~ ( )h ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5dA ))-~ )5@ ))***))*22,687))*22,268~ )5�@~ )5`@~ ) 5#@~ ) )7@~ ) 5@@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *5� *)***~ *5El *)***~ *5*~ *50�(A~ *5�,F~ *5�.&~ * 5t0A~ * 5*A~ * 5H * )*** * )***0+( 35 Business receipts................ ~ +5NK +)***~ +5:A +)***~ +5*w�~ +5,�'A~ +5jD~ +5^=%~ + 5NK:~ + 5'A~ + 5�+D + )*** + )**+0,( 36 Interest......................... ~ ,5`4A ,)***,)*1,763 ,)***,)*2,018,)*3,045~ ,56@~ ,5@~ , 5@~ , 5@~ , 5e@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5e@ -)- -)*92 -)*** -)-~ -)L@~ -)}@~ -)0s@~ - )I@~ - 5@~ - 5"@ - )*** - )--0.( 38 Rents............................ ~ .5V@ .)***.)*1,223 .)***~ .5@.)*7,432~ .)v@~ .)v@~ . 5@~ . 5N@~ . 5V@ . )*** . )**.0/( 39 Royalties........................ ~ /5gA /)- /)*144 /)*** /)- /)- /)-~ /)`o@~ / 5@~ / 5@~ / 5�@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)*** 0)- 0)-~ 0)M@~ 0)0z� 0 )- 0 )-~ 0 5p@ 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 155 A 1)-1)*4,928 1)***1)*1,826 1)-~ 15x@~ 1)0z@~ 1 5`y@ 1 )-~ 1 5@ 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)***2)*7,111 2)-~ 2)@e@~ 25P@~ 2 5@~ 2 )E@~ 2 )}@ 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)*535 3)*** 3)*82 3)-~ 3)@\@~ 3)D@~ 3 )q@~ 3 5 @~ 3 )@ 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45y@ 4)- 4)- 4)*** 4)- 4)-~ 4)``@ 4)- 4 )-~ 4 )?@~ 4 5t@ 4 )*** 4 )-405( 45 Other receipts................... ~ 55܊A 5)***5)*6,381 5)***~ 55@i@5)*17,116~ 55@~ 55W@~ 5 5�@~ 5 5@~ 5 5@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65A 6)***~ 65&fe 6)***~ 65�~ 65�'A~ 65D�/A~ 65Lb!A~ 6 5h:~ 6 5ж)A~ 6 5�B 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75�I 7)***~ 75T! 7)***~ 75�6B7)*461,782~ 75F-!~ 75P|A~ 7 5�A~ 7 5A~ 7 5�,A 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85A 8)***~ 85�A 8)***~ 85x@8)*26,437~ 85`\@~ 85G@~ 8 5}@~ 8 5@~ 8 5@@ 8 )*** 8 )**809( 49 Repairs.......................... ~ 95`@ 9)***9)*2,912 9)***~ 95@9)*2,234~ 95=@~ 95ܤ@~ 9 5|@~ 9 5j@~ 9 5,@ 9 )*** 9 )**90:( 50 Bad debts........................ ~ :5M@ :)*** :)*422 :)***~ :5 @:)*1,493~ :5@~ :5P@~ : 5@~ : 5i@~ : 5ج@ : )*** : )**:0;( 51 Rent paid on business property... ~ ;5OA ;)***~ ;5 !@ ;)***~ ;5@;)*14,169~ ;5@~ ;5%@~ ; 5@~ ; 5�+@~ ; 5@[@ ; )*** ; )**;0<( 52 Taxes paid....................... ~ <5l�A <)***~ <5@A@ <)***~ <50@~ <5@~ <5`V@~ <5@~ < 5@L@~ < 5@~ < 5@I@ < )*** < )**<0=( 53 Interest paid.................... ~ =5d,A =)-=)*2,649 =)***~ =5m@=)*6,728~ =5@~ =5@~ = 5@~ = 5e@~ = 54@ = )*** = )**=0>( 54 Charitable contributions......... ~ >5@ >)***>) >)*** >)*121 >)*632~ >) b@~ >)z@~ > 5V@~ > 5D@~ > 5d@ > )*** > )**>0?( 55 Amortization..................... ~ ?5E A ?)- ?)*115 ?)***?)*7,704?)*6,989~ ?57@~ ?5۶@~ ? 5@~ ? 5R@~ ? 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 A @)***~ @5�@ @)***~ @5^@~ @5@~ @5@�@~ @5f@~ @ 5@~ @ 5@@~ @ 5@ @ )*** @ )**@0A( 57 Depletion........................  A)- A)- A)- A)*** A)- A)- A)- A)- A )- A )- A )- A )*** A )-A0B( 58 Advertising...................... ~ B5ԓA B)***B)*21,290 B)***~ B5 @B)*3,422~ B5k@~ B5κ@~ B 5@~ B 5 @~ B 5Ь@ B )*** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5@3@ C)-C)*4,749 C)***C)*11,745C)*11,224~ C5@~ C5Ԫ@~ C 5@~ C 5ڿ@~ C 5G@ C )*** C )**C0D( 60 Employee benefit programs........ ~ D50� A D)***D)*12,351 D)***~ D5@/@D)*9,804~ D5@~ D5@~ D 5@~ D 5@~ D 5@@ D )*** D )**D0E( 61 Net loss, noncapital assets...... ~ E5@ E)*** E)- E)***E)*1,272E)*1,549~ E5p@~ E5@~ E )k@~ E )@[@~ E 5@ E )*** E )**E0F( 62 Other deductions................. ~ F5�.D F)***~ F5(A F)***~ F5�4'A~ F5�& A~ F5�A~ F5p A~ F 5P[A~ F 5�0A~ F 5d�A F )*** F )**F0G( 63 Total receipts less total deducts.. ~ G5C G)***~ G5@~@ G)***~ G5H� A~ G5`@~ G5p@~ G5Q@~ G 5@~ G 5{@~ G 59@ G )*** G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5n@ I)- I)- I)*** I)- I)- I)- I)- I )- I )-~ I 5`@ I )*** I )**I0J( 65 Net income......................... ~ J5NG J)***~ J5x@ J)***~ J5H� A~ J5@@~ J5@~ J5+@~ J 5@~ J 5�@~ J 5`@ J )*** J )**J0K( 66 Net income, Form 1120S........... ~ K5A K)-K)*107,466 K)***K)*184,887K)*17,077~ K5�@~ K5@~ K 5 @~ K 5!@ K )- K )*** K )-K0L( 67 Statutory special deductions, total ~ L5 @ L)***L)*1,461 L)***L)*18,070L)*5,915~ L5@~ L5q@~ L 5@@~ L 5@~ L 5@ L )*** L )**L0M( 68 Net operating loss deduction..... ~ M5@ M)***M)*1,087 M)***M)*18,013M)*5,915~ M5T@~ M5c@~ M 5@~ M )x@~ M 5_@ M )*** M )**M0N( 69 Dividends received deduction..... ~ N5@ N)*** N)*375 N)*** N)*57 N)-~ N)`e@~ N)<@~ N )i@~ N 5@~ N )`@ N )*** N )**N0O( 70 Income subject to tax.............. ~ O5V�" O)***O)*3,604 O)***O)*24,124O)*14,987~ O5@~ O5@~ O 5pl@~ O 5%@~ O 5u@ O )*** O )**O0P( 71 Total income tax before credits.... ~ P5�A P)*** P)*544 P)***P)*8,153P)*5,068~ P5@~ P53@~ P 5@~ P 5,@~ P 5@O@ P )*** P )**P0Q( 72 Income tax....................... ~ Q5A Q)*** Q)*544 Q)***Q)*8,094Q)*5,068~ Q5@~ Q5+@~ Q 5@~ Q 5,@~ Q 5K@ Q )*** Q )**Q0R( 73 Alternative minimum tax.......... ~ R)@T@ R)- R)- R)***~ R)M@ R)- R)-~ R)@ R )- R )-~ R ),@ R )*** R )-R0S( 74 Foreign tax credit................. ~ S5@ S)*** S)- S)*** S)-S)~ S)A@ S)-~ S )�? S )-~ S 5h@ 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............ ~ V)J@ V)- V)- V)*** V)- V)-~ V)@ V)- V )- V )-~ V )I@ V )*** V )-V0W( 78 Prior year minimum tax credit......  W)*636 W)- W)- W)*** W)*176 W)-~ W)s@~ W)E@~ W )@\@ W )- W )- W )*** W )-W0X( 79 Total income tax after credits..... ~ X5P_A X)*** X)*538 X)***X)*7,977X)*5,068~ X5@~ X5@~ X 5@~ X 5,@~ X 5@@ X )*** 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)- Z)*** Z)-~ Z5@~ Z)@~ Z)(@~ Z 5@Z )~ Z 5@ Z )*** 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> ��" ������������������������������