a\pspboro00 f]l@ !*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0́} 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��@��@�@�0@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@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 --   . . /%1Information: Broadcasting and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&telecommunications: Telecommunications+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 513300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )?@~ 5@ )*533~ )P@~ )r@~ )`l@~ )[@~ )@P@~ )@@~ )"@~ ) @~ )$@ 0 ( 2 Total assets.......................  5~A )-~ 5�A )*319,076~ 5T�:A~ 5V�~ 5KA~ 56?�~ 5~ 5~~ ~ 5Y�~ 5` 5wgwA 0 ( 3 Cash............................. ~ 5�!� )-~ 5jA )*126,356~ 5A~ 5|A~ 5A~ 5A~ 5A~ 5|A~ 5p�@~ 5L_A~ 5 0 ( 4 Notes and accounts receivable.... ~ 5~ )-~ 5\@ )*40,742~ 5p�!A~ 5A~ 5A~ 5A~ 5M$~ 5V|!~ 5DMA~ 5�-�~ 5: 0 ( 5 Less: Allowance for bad debts. ~ 5n&� )-~ )2@ )- )*16,356~ 5@~ 5$@~ 5�@~ 5C@~ 5`@~ 5l@~ 5a@~ 5i� 0( 6 Inventories...................... ~ 5�/� )-)*20,837)*20,275~ 5`@~ 5@k@~ 5 M@~ 5@~  5d@~  5@~  5@~  5f@~  5�-�0( 7 U.S. govt. obligations, total.... ~ 5 e A )- )- )-)*1,656)*84,412~ 5@~ 5]@~  5W@~  5!@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )*391)*31,936~ 5@~ 5S@~  5@~  )p@~  5n@  )-  )-0( 9 Other current assets............. ~ 5  )-~ 5@@)*26,698~ 5�8@~ 5h2A~ 5 � A~ 5A~  5LA~  5 � A~  5@~  5(A~  5"q 0( 10 Loans to shareholders............ ~ 5�@ )-)*10,378~ )Y@)*14,676)*4,772~ 5w@~ 5@@~  )Ȃ@~  5@  )-  )-~  5e@0( 11 Mortgage and real estate loans... )*12,355 )- )- )-)*1,707 )-~ )u@~ 5@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5"A )-)*6,544)*4,854~ 5�!A~ 5B A~ 5D]$A~ 5~*~  5-A~  5~o=~  5J(A~  5�~  5��?0( 13 Depreciable assets............... ~ 5[tm )-~ 5A)*213,878~ 5(-A~ 5�8W~ 5S�~ 54~HA~  5�2�~  5�%�~  5��@?��@0 ( 24 Other current liabilities........ ~ 5C� )-~ 5@ )*22,532~ 5 A~ 5�A~ 5� A~ 5 A~ 5\A~ 5 A~ 5 A~ 5dVA~ 5 0!( 25 Loans from shareholders.......... ~ !5W� !)-!)*291,954!)*119,670~ !5@!)*2,852~ !5@~ !5 @~ ! 5P@~ ! 5@ ! )-~ ! )@~ ! 5vՌ!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52:�) ")-")*61,579")*24,238~ "58\ A~ "5A~ "5�)A~ "58;0A~ " 5B~ " 5d�5A~ " 5. /~ " 5�)�~ " 5�#�'"0#( 27 Other liabilities................ ~ #52 #)-#) *1,383,053#)*19,193~ #50@~ #5p@~ #5NA~ #5g~ # 5}A~ # 5t�A~ # 5 @~ # 5HA~ # 5X�#0$( 28 Net worth........................ ~ $5 M $)-~ $5R6�$)*88,760~ $5�-A~ $5dn3A~ $5{~ $5^f~~ $ 5AA~ $ 5:4�~ $ 5je~ $ 5(~ $ 5: NJ$0%( 29 Capital stock................... ~ %5nj� %)-~ %5@%)*34,207~ %5@~ %5w@~ %50�A~ %5A~ % 5`�A~ % 5@A~ % 5�&0'( 31 Retained earnings, appropriated. ~ '5LA ')- ')- ')- ')*316')*71,466~ '5A~ '5+@~ ' 5H@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�� ()-~ (5L�()*52,868~ (50� ~ (5�-A~ (5Z^~ (5A~ ( 5$-;A~ ( 5VN~ ( 5~ ( 5@~ ( 5� (0)( 33 Less: Cost of treasury stock.. ~ )5w� ))-~ ))b@ ))-))*17,410~ )5R@~ )5`^@~ )5k@~ ) 5hNA~ ) 5B@~ ) 5@~ ) 5@�A~ ) 5qe)0*( 34 Total receipts..................... ~ *5Ĵ@~ *5�<A~ *5*) *1,002,016~ *50~ *5��~ *5�~ *56J�~ * 5r�~ * 5�~ * 5F~X~ * 5|~ * 5�9Q:*0+( 35 Business receipts................ ~ +5^;�6~ +5x�A~ +5:#�+)*980,927~ +5"~ +5N~ +5BA~ +5�~ + 5�~ + 5z~ + 5H~ + 5ܴ0A~ + 5y1+0,( 36 Interest......................... ~ ,5�~ ,5@,)*2,155,)*1,137~ ,5@~ ,5P@~ ,5�@~ ,5 @~ , 5@~ , 5@~ , 5@@~ , 5@@~ , 5�,0-( 37 Interest on govt. obligations.... ~ -5@~ -)y@ -)- -)- -)*46-)*1,199~ -5@~ -5Ȯ@~ - 5@~ - )@ - )- - )-~ - 5&@-0.( 38 Rents............................ ~ .5�.�~ .)`c@ .)- .)-.)*2,637.)*3,328~ .5j@~ .5@~ . 5@~ . 5\@~ . 5<@~ . 5@~ . 5�.0/( 39 Royalties........................ ~ /5D~ /)- /)- /)- /)- /)-~ /)s@ /)-~ / 5P@~ / )@ / )-~ / )@~ / 5x�?A/00( 40 Net S-T cap gain less net LT loss ~ 05t:A~ 0)@@ 0)- 0)- 0)- 0)*707~ 0)pz@~ 05@~ 0 5֯@~ 0 5@~ 0 )3@~ 0 5@~ 0 59A001( 41 Net L-T cap gain less net ST loss ~ 15JC~ 15X@1)*78,063~ 15D@1)*69,079~ 15@~ 15�&@~ 15�A~ 1 5Q@~ 1 5�!@~ 1 52@~ 1 5 A~ 1 5v+ 102( 42 Net gain, noncapital assets...... ~ 25O;~ 258@ 2)*1982)*14,048~ 25@~ 25:@~ 25ĥ@~ 25@~ 2 5l@~ 2 5@~ 2 5ѱ@2 )~ 2 5V�5203( 43 Dividends, domestic corporations. ~ 35�A~ 3)Pq@ 3)- 3)- 3)*8143)*1,171~ 35a@~ 35b@~ 3 5@~ 3 5״@~ 3 )B@~ 3 ) e@~ 3 5CA304( 44 Dividends, foreign corporations.. ~ 45,�8A 4)- 4)- 4)- 4)-~ 4)Pp@~ 4)P@~ 45 @~ 4 5@B@~ 4 )L@~ 4 57@ 4 )-~ 4 5L`405( 45 Other receipts................... ~ 55}�~ 55`@~ 55k@5)*4,032~ 55 A~ 55@~ 55r@~ 55H@~ 5 5PA~ 5 5P@~ 5 5nA~ 5 5V�%~ 5 5gX506( 46 Total deductions................... ~ 652;~ 65FA~ 65�6)*890,948~ 65F�~ 65�~ 65:T�~ 65�~ 6 5y�~ 6 5Z8�~ 6 5XQ~ 6 5ւ^~ 6 5a6607( 47 Cost of goods.................... ~ 75&]� 7)*41,869~ 75�!%A7)*466,126~ 75n,�~ 75P~ 75p�.A~ 75Tx*A~ 7 5_W~ 7 5 A~ 7 5�A~ 7 5X� A~ 7 5�708( 48 Compensation of officers......... ~ 85n=. 8)*756~ 85�A8)*84,192~ 85�A~ 85@~ 85@~ 85 @~ 8 5@~ 8 5@~ 8 5@~ 8 5@~ 8 5N@809( 49 Repairs.......................... ~ 95�7@~ 95@~ 95@9)*8,109~ 95�@~ 95@+@~ 95@~ 95@~ 9 5�@~ 9 5�@~ 9 5@~ 9 5@~ 9 5z�+90:( 50 Bad debts........................ ~ :5� ~ :5`@:)*8,795:)*2,431~ :5t@~ :5@~ :5@~ :5>@~ : 5@~ : 5`@~ : 5@~ : 5@~ : 5b�:0;( 51 Rent paid on business property... ~ ;5Za~ ;5@~ ;5@;)*28,654~ ;5p5@~ ;5c@~ ;5@~ ;5@~ ; 5�@~ ; 5�@~ ; 5@~ ; 5@~ ; 5D;0<( 52 Taxes paid....................... ~ <5~ <5ݽ@~ <5@@<)*21,220~ <5/@~ <5@@~ <5@~ <5@~ < 5�@~ < 5`@~ < 5@~ < 52@~ < 5G�<0=( 53 Interest paid.................... ~ =5G~ =5@~ =5@=)*16,232~ =5 @~ =5@~ =5@~ =5p@~ = 5p@~ = 5A~ = 5`@~ = 5\A~ = 5=0>( 54 Charitable contributions......... ~ >5$�'A~ >)@i@ >)*406 >)*85~ >){@~ >)@~ >54@~ >5@~ > 5@~ > 5@~ > )@~ > 5`@~ > 54@'A>0?( 55 Amortization..................... ~ ?5��~ ?5X@?)*2,669 ?)*444~ ?5ި@~ ?52@~ ?5@~ ?5@~ ? 5K@~ ? 5@~ ? 5J@~ ? 5@~ ? 5~�?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5oX ~ @5@~ @5@@@)*11,541~ @5 @~ @5 J@~ @5Ȝ A~ @5nA~ @ 50�A~ @ 5xA~ @ 5[A~ @ 5`i A~ @ 5��@0A( 57 Depletion........................ ~ A)[@ A)- A)- A)- A)- A)-~ A)�?~ A)[@ A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5҈�B)*7,285~ B5@B)*13,448~ B5@@~ B5@~ B5�1@~ B5@~ B 5L@~ B 5 @~ B 5b@~ B 5@~ B 5^>�B0C( 59 Pension, prof sh, stock, annuity. ~ C5OQ~ C)Y@C)*47,693C)*9,028~ C5$@~ C5@~ C5@~ C5Q@~ C 5@@~ C 5@~ C 5r@~ C 5@~ C 5~aJC0D( 60 Employee benefit programs........ ~ D5~ D50@~ D5T@D)*3,211~ D5@~ D5@~ D5@s@~ D5L@~ D 5@~ D 5@~ D 5@@~ D 5�8@~ D 55�D0E( 61 Net loss, noncapital assets...... ~ E5�#6A~ E5P@ E)*470 E)-E)*6,265~ E5`@~ E5@~ E5B@~ E 5@~ E 5&@~ E )@~ E 5@~ E 56UE0F( 62 Other deductions................. ~ F5~ F5A~ F5@F)*226,227~ F5[~ F5�"~ F5&G+~ F5Y(~ F 58()A~ F 5^�/~ F 5F1$~ F 5hT$A~ F 5CF0G( 63 Total receipts less total deducts.. ~ G5��~ G5@~ G5`�AG)*111,068~ G5\�A~ G5 A~ G5A~ G5Ny%~ G 5A~ G 5t�A~ G 5@@~ G 5�A~ G 5ʨ�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5 �A I)- I)- I)- I)- I)-~ I)@ I)-~ I 5@@ I )-~ I 5t@~ I 5@~ I 5AI0J( 65 Net income......................... ~ J5U�~ J5@~ J5`�AJ)*111,068~ J5A~ J5dA~ J5A~ J5�;%~ J 5A~ J 5A~ J 5H@~ J 5 9A~ J 5BVJ0K( 66 Net income, Form 1120S........... ~ K5�,A~ K5@~ K5�'AK)*90,102~ K5�/A~ K5``@~ K5�<@~ K5@~ K 5@~ K 5@ K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5:A~ L5@L)*71,977~ L5@~ L5@~ L5]@~ L5@~ L5|A~ L 5@3@~ L 5@~ L 5h@~ L 5ĩA~ L 5n�1L0M( 68 Net operating loss deduction..... ~ M5M~ M5@@M)*71,977~ M5@M)*30,062M)*21,056~ M5@@~ M5RA~ M 5c@~ M 5@~ M 5a@~ M 5A~ M 5|�AM0N( 69 Dividends received deduction..... ~ N5A~ N)`c@ N)- N)- N)*405 N)*820~ N5@~ N5@~ N 5@~ N 5a@~ N ):@~ N )]@~ N 5AN0O( 70 Income subject to tax.............. ~ O5@9~ O5@/@O)*17,656O)*6,711~ O5X�A~ O5A~ O5�A~ O5 A~ O 5�0A~ O 5 A~ O 5n@~ O 5� A~ O 5�O0P( 71 Total income tax before credits.... ~ P5z~ P5f@ P)*857P)*1,007~ P5;@~ P5@~ P5�@~ P5p@~ P 5@B@~ P 50@~ P 5@~ P 5@~ P 5WP0Q( 72 Income tax....................... ~ Q5x~ Q5@ Q)*857Q)*1,007~ Q5�+@~ Q5@~ Q50@~ Q5 g@~ Q 5�@~ Q 5`@~ Q 5@~ Q 5@~ Q 5eVQ0R( 73 Alternative minimum tax.......... ~ R5@ R)- R)- R)-~ R)^@ R)-~ R){@~ R)c@~ R )@~ R 50@ R )-~ R 5@~ R 5@@R0S( 74 Foreign tax credit................. ~ S5>�# S)*62 S)- S)- S)-S)~ S5|@~ S)W@~ S 5@~ S )�?~ S 5^@ S )-~ S 5n"#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. ~ U5r@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )-~ U 5r@U0V( 77 General business credit............ ~ V5A~ V)s@ V)- V)-~ V).@ V)-~ V)`@~ V)X@~ V )~@~ V )[@~ V )pq@ V )-~ V 5AV0W( 78 Prior year minimum tax credit...... ~ W5 @~ W)@ W)- W)- W)-~ W)@S@~ W)@d@~ W5H@~ W )w@~ W )@ W )-~ W )@~ W 5P@W0X( 79 Total income tax after credits..... ~ X5F~ X5j@ X)*857X)*1,007~ X5 9@~ X5`@~ X50@~ X5P@~ X 5@~ X 5@~ X 5@)@~ X 5@~ X 5V%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~ Z5rC�~ Z5{@ Z)- Z)*810Z)*18,614~ Z5@@~ Z5�@~ Z5@~ Z 5B@~ Z 5 q@~ Z 5@ Z )-~ Z 5VZ0[%( 81 Corporation's own stock......... ~ [*@ [*- [*- [*- [*- [*-~ [*`@ [*-~ [ *O@ [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������