a\pspboro00 f]lP �)JKB�  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 --   . . /+1#Arts, entertainment, and recreation0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "�CASECTOR CODE 71# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5 E@ )***~ 5l@~ ) k@~ )d@~ )H@~ )8@~ );@ )***~ )$@ )** 0 ( 2 Total assets....................... ~ 5G�  )-~ 5Ɓ� )***~ 5vV~ 5^~ 5�%�~ 5n~ 5XD:A~ 5FOA )***~ 5� )** 0 ( 3 Cash............................. ~ 5L )-~ 52 )***~ 5=~ 5P� A~ 5aA~ 5`TA~ 5A~ 5L�A )***~ 5 A A )** 0 ( 4 Notes and accounts receivable.... ~ 5\� )-~ 5@ )***~ 58�A~ 5Ь@~ 5�5A~ 5�A~ 5p�A~ 5A )***~ 5V > )** 0 ( 5 Less: Allowance for bad debts. ~ 5 pA )- )*702 )*** )*1,386 )*1,890~ 5@~ )@~ 5|@~ 5u@ )***~ 5fA )** 0( 6 Inventories...................... ~ 5/ )-~ 5 6A )***~ 5�A~ 5�A~ 5`@~ 5@~  5@~  5{@  )***~  5�3@  )**0( 7 U.S. govt. obligations, total.... ~ 5A )-)*29,766 )***~ 5@ )-~ 59@~ 5@~  5`{@~  50@  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5 @ )- )- )*** )-~ )@~ )@~ )`r@~  5@  )-  )***  )-  )-0( 9 Other current assets............. ~ 5 c� )-~ 5@ )***~ 5P�A~ 5 `@~ 5GA~ 50@~  5P3@~  50�A  )***~  5V9z  )**0( 10 Loans to shareholders............ ~ 5�@ )-~ 5A )***~ 5G@)*5,691~ 5@�@~ 5@5@~  5@~  5@  )***~  5#A  )**0( 11 Mortgage and real estate loans... ~ 5A )-)*53,018 )***)*25,738)*4,642~ 5Y@~ )@Z@~  5`@~  )@  )***~  5#@  )-0( 12 Other investments................ ~ 5OA )-~ 5�8A )***~ 5t�A~ 5@~ 5(�A~ 5�>A~  5 A~  5"A  )***~  5֦q  )**0( 13 Depreciable assets............... ~ 5� )-~ 5Zg� )***~ 5jH~ 5Nv~ 5pu>A~ 5� J~  5v+A~  5>A  )***~  5\A  )**0( 14 Less: Accumulated depreciation ~ 5EV )-~ 5Έ� )***~ 5j�~ 52A~ 5Tj.A~ 5�!~  5L�A~  5%A  )***~  5~*�  )**0( 15 Depletable assets................ ~ )�? )-~ )�? )*** )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion... ~ )�? )-~ )�? )*** )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5Μ� )-~ 5XA )***~ 5�*.~ 5P@~ 5H�A~ 5( A~  50F@~  5ȤA  )***~  5a(  )**0( 18 Intangible assets (Amortizable).. ~ 5P )-~ 5wA )***~ 5($A~ 5 @~ 5@@~ 5@~  5p�A~  5jA  )***~  5 ϰ  )**0( 19 Less: Accumulated amortization ~ 56*8 )-~ 5@A )***~ 5@~ 5@~ 5�@~ 5V@~  5d@~  5@  )***~  5P~A  )**0( 20 Other assets..................... ~ 5Zy )-~ 5 @ )***~ 5`@~ 5@~ 5pC@~ 5t@~  5�#@~  5 7 A  )***~  5�+A  )**0( 21 Total liabilities.................. ~ 5G�  )-~ 5Ɓ� )***~ 5vV~ 5^~ 5�%�~ 5n~  5XD:A~  5FOA  )***~  5�  )**0( 22 Accounts payable................. ~ 5Ne )-~ 5 A )***~ 5`b A~ 5�@~ 5@~ 5@~  5p@~  5V@  )***~  5m A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5m )-~ 5@ )***~ 5�A~ 5X�A~ 5A~ 5�!@~  5@~  5HnA  )***~  56�$  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5[  )-~ 5ذA )***~ 5�!~ 5g A~ 5YA~ 58| A~ 5� A~ 5ޱ" )***~ 5W )** 0!( 25 Loans from shareholders.......... ~ !5@A !)-~ !5�'A !)***~ !5�A!)*39,279~ !5 F@~ !5�@~ ! 5@ ! )- ! )***~ ! 5E ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5bV ")-~ "5>)6 ")***~ "5jW\~ "5�A~ "5q A~ "5A~ " 5hMA~ " 5+A " )***~ " 5 YA " )**"0#( 27 Other liabilities................ ~ #5�7� #)-~ #5@ #)***~ #5�A#)*7,317~ #5�@~ #5Pz@~ # 5A~ # 5c! # )***~ # 5�I # )**#0$( 28 Net worth........................ ~ $5v� $)-~ $5�$F $)***~ $5n�~ $5'~ $5J~ $5.A~ $ 5&c&~ $ 5m $ )***~ $ 5ri� $ )**$0%( 29 Capital stock................... ~ %5� %)-~ %5WA %)***~ %5XA~ %5@~ %5Є A~ %5�A~ % 5A~ % 5�A % )***~ % 5@ % )**%0&( 30 Additional paid-in capital...... ~ &56 &)-~ &5A &)***~ &5A~ &5@~ &5F�$~ &5\KA~ & 5ԸA~ & 5.�$ & )***~ & 5R~� & )**&0'( 31 Retained earnings, appropriated. ~ '5t@ ')- ')- ')*** ')- ')-~ '5W@ ')- ' )-~ ' 5t@ ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5N� ()-~ (5A ()***~ (5�'e~ (5N�!~ (5<�A~ (5�%A~ ( 5a~ ( 5,A ( )***~ ( 5F\5 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5O5 ))-))*15,085 ))***~ )5x�A))*58,145~ )5@~ )5V@~ ) 5@~ ) 5@ ) )***~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *5� ) ~ *5$"A~ *5�9� *)***~ *5^] ~ *5ʽ�~ *5:�~ *5:_~ * 5V/�~ * 5*,� * )***~ * 5R� * )***0+( 35 Business receipts................ ~ +5vG ~ +5�A~ +5C� +)***~ +5|�~ +5j�~ +5BA~ +5*:W~ + 5~�~ + 5� + )***~ + 5V + )**+0,( 36 Interest......................... ~ ,5v,"~ ,5|@~ ,5Y@ ,)***~ ,5�@~ ,5ʭ@~ ,5(@~ ,5�-@~ , 5@~ , 5@@ , )***~ , 5�,A , )**,0-( 37 Interest on govt. obligations.... ~ -5N@~ -)e@ -)*65 -)***-)*2,090 -)*873~ -5<@~ -)u@~ - 5@~ - 5@ - )***~ - )x@ - )--0.( 38 Rents............................ ~ .5@~ .)`b@.)*8,494 .)***~ .58@.)*13,697~ .5#@~ .5B@~ . 58@~ . 5@ . )***~ . 5%@ . )**.0/( 39 Royalties........................ ~ /5� A~ /5@ /)- /)*** /)*20 /)- /)-~ /)p@~ / 5<@~ / 5@@ / )***~ / 5�,@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)*** 0)- 0)-~ 0)4@~ 0)Y@ 0 )-~ 0 )@@ 0 )***~ 0 ) a@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@A1)*29,6111)*3,076 1)***1)*41,256 1)*153~ 15@~ 15@~ 1 5%@~ 1 5�?@ 1 )***~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25H+A2)*64,9552)*11,165 2)***~ 25@2)*4,654~ 25@~ 25@~ 2 5@@~ 2 5@@ 2 )***~ 2 )o@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*749 3)*956 3)*** 3)*522 3)*33~ 3)(@~ 35@ 3 )-~ 3 5@ 3 )***~ 3 )`o@ 3 )**304( 44 Dividends, foreign corporations.. 4)*41,517 4)-~ 4)�? 4)*** 4)*29 4)- 4)- 4)- 4 )-~ 4 )U@ 4 )***~ 4 5 7@ 4 )-405( 45 Other receipts................... ~ 55�0�~ 55@~ 55A 5)***~ 55LA~ 55@~ 55fA~ 55�1@~ 5 5M A~ 5 5A 5 )***~ 5 5`A 5 )**506( 46 Total deductions................... ~ 653� ~ 658A~ 65r~ 6)***~ 65�~ 65a�~ 65ֿ�~ 65d�4A~ 6 5|�?A~ 6 5�2� 6 )***~ 6 5�� 6 )**607( 47 Cost of goods.................... ~ 75�7)*101,562~ 75�5o 7)***~ 75e~ 75nR~ 75J/~ 754�A~ 7 58A~ 7 5�# 7 )***~ 7 5+A 7 )**708( 48 Compensation of officers......... ~ 85f8)*8,858~ 85Dj 8)***~ 85L�(A~ 85`@~ 850,@~ 85@x@~ 8 5!@~ 8 5@@ 8 )***~ 8 5@ 8 )**809( 49 Repairs.......................... ~ 95X�*A9)*1,603~ 95(SA 9)***~ 95_ A~ 95@~ 95R@~ 95@~ 9 5@~ 9 5@ 9 )***~ 9 50^@ 9 )**90:( 50 Bad debts........................ ~ :5 A~ :5|@:)*1,457 :)***~ :5!@~ :5@~ :5خ@~ :5H@~ : 56@~ : 52@ : )***~ : 5A : )**:0;( 51 Rent paid on business property... ~ ;5N;)*36,436~ ;5 �&A ;)***~ ;5�#A~ ;5@~ ;5@~ ;5� @~ ; 5@~ ; 58@ ; )***~ ; 5A ; )**;0<( 52 Taxes paid....................... ~ <5��~ <5`@~ <5`gA <)***~ <5H<A~ <5A~ <5��@~ <5�@~ < 5�@~ < 58�A < )***~ < 5D�%A < )**<0=( 53 Interest paid.................... ~ =5޶V=)*11,929~ =5U@ =)***~ =5`�A~ =5@~ =5@~ =5x@~ = 5�@~ = 50@ = )***~ = 5K'A = )**=0>( 54 Charitable contributions......... ~ >5W@~ >)x@~ >5J@ >)***~ >5@~ >)@m@~ >)؇@~ >)`@~ > 5Ԛ@~ > 5ϴ@ > )***~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5A ?)*286~ ?5@ ?)***~ ?5@~ ?5T@~ ?5@~ ?5@~ ? 5pW@~ ? 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..................... ~ @5r�~ @5 @~ @5�:A @)***~ @5lA~ @5A~ @5(DA~ @5@~ @ 5`@~ @ 5|�@ @ )***~ @ 5�.& @ )**@0A( 57 Depletion........................ ~ A)@ A)- A)- A)*** A)- A)- A)- A)- A )-~ A )@ A )*** A )- A )-A0B( 58 Advertising...................... ~ B5�9B)*2,274~ B5 A B)***~ B5d@~ B5@~ B5�>@~ B5 7@~ B 5@~ B 5�>@ B )***~ B 5fA B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5�AC)*2,706~ C5pA C)***~ C5@~ C5I@~ C5|@~ C5[@~ C 5@~ C 5@ C )***~ C 5@ C )**C0D( 60 Employee benefit programs........ ~ D5T�AD)*3,794~ D5 @ D)***~ D50@~ D5@@~ D5 @~ D5@@~ D 5@~ D 5@ D )***~ D 5@ D )**D0E( 61 Net loss, noncapital assets...... ~ E5�@~ E)s@ E)*455 E)***~ E5t@E)*3,292~ E5H@~ E)@~ E 5@~ E 5@@ E )***~ E 5�@ E )**E0F( 62 Other deductions................. ~ F5pA~ F5A~ F5� F)***~ F5z~ F5�'A~ F5fu:~ F5*~ F 5J~ F 5ML F )***~ F 5 ��" ������������������������������