a\pspboro00 f^lP �)JB�  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��C "XA�������������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 --   . . /21*Health care and social assistance: Offices0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&of health practitioners and outpatient+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%care centers: Offices of other health+6666666 6 6 + + ,2 practitioners     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 621315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5p@~ 5@~ 5`@~ )@~ ) k@ )*30~ )5@~ )&@~ )@~ )@ )- )- )- 0 ( 2 Total assets....................... ~ 5zb )-~ 5��~ 5@�A~ 5�8!A )*196,020~ 5h�A~ 5rA~ 5l�A~ 5 /A )- )- )- 0 ( 3 Cash............................. ~ 54A )-~ 5� 7~ 5@~ 5@ )*39,166~ 5�@~ 5@~ 5K@~ 5y@ )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 51A )-~ 5`A )*93,692~ 5@�A )*85,488~ 5A~ 5@@~ 5@~ 5�A )- )- )- 0( 5 Less: Allowance for bad debts. ~ 5I@ )-)*10,986~ )@)*1,528~ )@X@~ 59@~ 5@~  5@~  5@  )-  )-  )-0( 6 Inventories...................... ~ 5 �A )-~ 5@)*26,994 )*418)*2,005~ 5@~ 5 @~  5<@  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ )c@ )-~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5A )-~ 5g@)*2,037~ 5`@)*25,854~ 5L@~ 5p@~  5`j@~  5B@  )-  )-  )-0( 10 Loans to shareholders............ ~ 5A )-~ 5 A)*5,725)*72,503~ )ȅ@ )-~ )j@  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*2,997 )-)*1,732 )- )-~ 5ē@ )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5poA )-~ 5�1@)*23,610)*57,320~ )b@~ 5`j@~ 5@~  5@~  5@  )-  )-  )-0( 13 Depreciable assets............... ~ 5�8 )-~ 5֬�~ 5~A~ 5�@)*114,747~ 5�'@~ 5@~  5�<@~  5pKA  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5m� )-~ 5&^�~ 5�3A~ 5@)*70,250~ 5k@~ 5@~  5c@~  5@  )-  )-  )-0( 15 Depletable assets................ ~ )k@ )-~ )k@ )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )i@ )-~ )i@ )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5А@ )-)*35,915)*15,422~ )~@~ )@~ 5@~ 5@~  5D@~  5@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5|�$A )-~ 5{A )*314)*20,354)*5,146~ 5@Z@~ 5`,@~  50C@~  5P@  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5/A )-~ 50*A )*255)*5,834 )*293~ 5@~ 58@~  5@~  5@  )-  )-  )-0( 20 Other assets..................... ~ 5p=A )-~ 5@)*33,293)*6,107)*-8,463~ 5@~ 5@~  5M@~  5�0@  )-  )-  )-0( 21 Total liabilities.................. ~ 5zb )-~ 5��~ 5@�A~ 5�8!A)*196,020~ 5h�A~ 5rA~  5l�A~  5 /A  )-  )-  )-0( 22 Accounts payable................. ~ 5(8A )-~ 5Y@)*7,234~ 5@)*14,033~ 5[@~ 5@~  5Pu@~  5@@  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9�@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5�!A )-~ 5(V A )*68,373~ 5@ )*1,558~ 5@c@~ 5@V�@~ 5@i@~ 5A@ )- )- )- 0!( 24 Other current liabilities........ ~ !5-A !)-~ !50}A~ !5@~ !5 ZA!)*103,736~ !5� @~ !5@@~ ! 5PQ@~ ! 5{@ ! )- ! )- ! )-!0"( 25 Loans from shareholders.......... ~ "5A ")-~ "5A")*53,533")*43,576 ")*835~ ")x@ ")-" )~ " 5@ " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5[M #)-~ #5$A#)*100,244~ #5@@~ #5Ƴ@~ #5@~ #5P.@~ # 5A~ # 589A # )- # )- # )-#0$( 27 Other liabilities................ ~ $5`�A $)-~ $5'@$)*6,286$)*7,769$)*4,553~ $5'@~ $5@~ $ 5@~ $ 5@ $ )- $ )- $ )-$0%( 28 Net worth........................ ~ %5π %)-~ %5~O~ %5A~ %5�6@%)*66,243~ %5 ,@~ %5v@~ % 5P@~ % 5PZ@ % )- % )- % )-%0&( 29 Capital stock................... ~ &5A &)-~ &5p� A~ &5@~ &5@ &)*309~ &5@~ &5@@~ & 5@~ & 5@@ & )- & )- & )-&0'( 30 Additional paid-in capital...... ~ '5N�8 ')-~ '5�3 A')*47,199')*152,217')*16,820~ '50@~ '5�A~ ' 5p:@~ ' 5@ ' )- ' )- ' )-'0(( 31 Retained earnings, appropriated.  ()- ()- ()- ()- ()- ()- ()- ()- ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )52 ))-~ )5*A~ )5@~ )5))*49,113~ )5@~ )5� ~ ) 5~ ) 5 @ ) )- ) )- ) )-)0*( 33 Less: Cost of treasury stock.. ~ *5^@ *)-*)*31,680 *)-*)*6,329 *)-~ *5ت@~ *)k@~ * )�?~ * )H@ * )- * )- * )-*0+( 34 Total receipts..................... ~ +5`~ +5hNA~ +5~ +54~ +5&q+)*938,356~ +5n�4~ +5h�#A~ + 5�"%A~ + 5^A + )- + )- + )-+0,( 35 Business receipts................ ~ ,5G~ ,5@�A~ ,5>%�~ ,53~ ,5�m,)*922,222~ ,5)A~ ,5� A~ , 5g"A~ , 5؂A , )- , )- , )-,0-( 36 Interest......................... ~ -54@~ -)@k@~ -5N@-)*1,942~ -5@-)*1,091~ -5@~ -5`@~ - 5@~ - 5ȧ@ - )- - )- - )--0.( 37 Interest on govt. obligations.... ~ .)`@ .)-~ .)E@ .)- .)-~ .)U@~ .)@~ .)@ . )- . )- . )- . )- . )-.0/( 38 Rents............................ ~ /5@ /)- /)*452 /)- /)*441 /)-~ /5@~ /5@ / )-~ / )Z@ / )- / )- / )-/00( 39 Royalties........................ ~ 0)t@ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 )t@ 0 )- 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss  1)*68 1)- 1)-~ 1) @ 1)*37 1)-~ 1)7@ 1)- 1 )- 1 )- 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25@ 2)-2)*6,991~ 2)$@ 2)*18 2)-~ 2)l@~ 2)D@~ 2 )G@~ 2 )1@ 2 )- 2 )- 2 )-203( 42 Net gain, noncapital assets...... ~ 35 @ 3)*5783)*1,870 3)- 3)*99 3)-~ 3)`{@~ 3)7@~ 3 5@ 3 )- 3 )- 3 )- 3 )-304( 43 Dividends, domestic corporations. 4)*1,038 4)- 4)-~ 4)*@ 4)*141 4)-~ 4)@~ 4)>@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 44 Dividends, foreign corporations..  5)- 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65A6)*5,486~ 65@8@6)*12,183~ 65@6)*14,959~ 65@~ 65PW@~ 6 5@~ 6 54@ 6 )- 6 )- 6 )-607( 46 Total deductions................... ~ 755�~ 75,�A~ 75H~ 75x(A~ 75LX:A7)*896,194~ 75^V2~ 75�1%~ 7 5[)~ 7 58�A 7 )- 7 )- 7 )-708( 47 Cost of goods.................... ~ 85&8)*31,705~ 850A8)*81,6458)*73,4558)*524,191~ 85TA~ 85X�A~ 8 5@~ 8 5@ 8 )- 8 )- 8 )-809( 48 Compensation of officers......... ~ 95�9)*38,164~ 95 CA~ 950�A~ 95A~ 95ؖ@~ 95@~ 95@~ 9 5@~ 9 5@ 9 )- 9 )- 9 )-90:( 49 Repairs.......................... ~ :5kA:)*4,336~ :5P@~ :5t@~ :5 @:)*9,687~ :5&@~ :5@~ : 5@~ : 5@ : )- : )- : )-:0;( 50 Bad debts........................ ~ ;5@ ;)-~ ;5�:@ ;)*848;)*10,555~ ;)i@~ ;5@~ ;5@~ ; 5@~ ; 5c@ ; )- ; )- ; )-;0<( 51 Rent paid on business property... ~ <5Q~ <5@~ <5 (B~ <5@~ <5a@<)*20,082~ <5@~ <5@~ < 5z@~ < 5@ < )- < )- < )-<0=( 52 Taxes paid....................... ~ =5^�(~ =5@~ =5�A~ =5�?@~ =5�@=)*18,796~ =5c@~ =5d@~ = 5a@~ = 5j@ = )- = )- = )-=0>( 53 Interest paid.................... ~ >5 A >)*70~ >50m@~ >5@~ >5D@ >)*773~ >5Χ@~ >5ÿ@~ > 5.@~ > 5w@ > )- > )- > )->0?( 54 Charitable contributions......... ~ ?5@ ?)*81~ ?5@?)*2,887?)*1,450 ?)*4~ ?)\@~ ?) }@~ ? )|@~ ? )<@ ? )- ? )- ? )-?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 55 Amortization..................... ~ @5 ~@~ @)6@~ @5W@ @)*90~ @5"@@)*6,126~ @5@~ @5P@~ @ 5@~ @ 5@ @ )- @ )- @ )-@0A( 56 Depreciation..................... ~ A5:AA)*3,030~ A5X�A~ A5@@~ A5�@A)*8,371~ A5:@~ A5@~ A 5ؾ@~ A 5H@ A )- A )- A )-A0B( 57 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 58 Advertising...................... ~ C5[AC)*6,523~ C5A~ C5@~ C5\@C)*25,275~ C5@~ C5@~ C )@~ C 5@ C )- C )- C )-C0D( 59 Pension, prof sh, stock, annuity. ~ D5AD)*3,457~ D5AD)*19,366~ D5Z@D)*1,147~ D5П@~ D5/@~ D )d@~ D )i@ D )- D )- D )-D0E( 60 Employee benefit programs........ ~ E5(AE)*6,092~ E5g@E)*11,980~ E5@E)*4,919~ E5@~ E5@~ E 5@~ E 5@ E )- E )- E )-E0F( 61 Net loss, noncapital assets...... ~ F5@@ F)-F)*15,826 F)-F)*2,470~ F) h@~ F)r@~ F)`@~ F )s@~ F ) a@ F )- F )- F )-F0G( 62 Other deductions................. ~ G5b�~ G5A~ G52�~ G5D�A~ G5FNG)*274,964~ G5A~ G5H%A~ G 5^'#~ G 5X� A G )- G )- G )-G0H( 63 Total receipts less total deducts.. ~ H5Җ�~ H5@~ H5v~ H5@@~ H5�AH)*42,162~ H5@~ H5@@~ H 5.@~ H 5@V@ H )- H )- H )-H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 65 Net income......................... ~ K5�~ K5@~ K5θ�~ K5@@~ K5�AK)*42,078~ K5 @~ K5@~ K 5.@~ K 5@V@ K )- K )- K )-K0L( 66 Net income, Form 1120S........... ~ L5nL)*86,595~ L5�>AL)*25,765~ L5@L)*28,151~ L5@ L)- L )-~ L 5@@ L )- L )- L )-L0M( 67 Statutory special deductions, total ~ M5�AM)*3,874~ M5!@M)*5,832M)*37,393M)*11,741~ M5@~ M5*@~ M 5@~ M 5P@ M )- M )- M )-M0N( 68 Net operating loss deduction..... ~ N5AN)*3,874~ N5!@N)*5,822N)*37,294N)*11,741~ N5m@~ N5 @~ N 5@~ N 5P@ N )- N )- N )-N0O( 69 Dividends received deduction.....  O)*812 O)- O)-~ O)"@ O)*99 O)-~ O)X@~ O)5@ O )- O )- O )- O )- O )-O0P( 70 Income subject to tax.............. ~ P5AP)*2,090~ P5@P)*32,409P)*37,694P)*2,186~ P5@~ P5U@~ P 51@~ P 5@ P )- P )- P )-P0Q( 71 Total income tax before credits.... ~ Q5[@ Q)*722~ Q55@Q)*10,267Q)*12,648 Q)*746~ Q57@~ Q5�@~ Q 5@~ Q 5@ Q )- Q )- Q )-Q0R( 72 Income tax....................... ~ R5 R@ R)*722~ R53@R)*10,267R)*12,648 R)*746~ R57@~ R5@~ R 5@~ R 5@ R )- R )- R )-R0S( 73 Alternative minimum tax.......... ~ S)@R@ S)- S)- S)- S)- S)- S)-~ S)@R@ S )- S )- S )- S )- S )-S0T( 74 Foreign tax credit.................  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )- T )- T )-T0U( 75 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 76 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 General business credit............ ~ W)2@ W)-~ W)0@~ W)@ W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 78 Prior year minimum tax credit...... ~ X)f@ X)- X)- X)- X)- X)-~ X)K@ X)- X )-~ X )@_@ X )- X )- X )-X0Y( 79 Total income tax after credits..... ~ Y5B@ Y)*722~ Y5,@Y)*10,265Y)*12,648 Y)*746~ Y5@~ Y5�@~ Y 5@~ Y 5@ Y )- Y )- Y )-Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 80 Cash and property except own stock[)*5,627 [)- [)*717 [)- [)-~ [)D@~ [5D@~ [5h@ [ )- [ )- [ )- [ )- [ )-[0\%( 81 Corporation's own stock.........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������