a\pKim Doan fXl0 D)IJB�  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 "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} �(}  �} � X�l��@�@�!@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@00(S Corporations - Returns With Net Income/=52001 Corporation Source Book of Statistics of Income,   - . .0/tlIncome Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2001 Through June 2002 --   - . .00(Wholesale and retail trade: Retail trade/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - . .0*x,p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars),,,,,, , , * + +1     2Size of Total Assets     ~ �?~  Y@~  @o@~  @@~  @@~  @~  @~  j@~  j@~  !j@ SECTOR CODE 44" "Zero "under "under "under "under "under "under  "under  "under  "under  #or $ %Total%Assets~ &Y@~ &@o@~ &@@~ &@@~ &@~ &@~  &j@~  &j@~  &j@  'more 0 ( 1 Number of returns.................. ~ 4x. A~ 4@~ 4�>@~ 4%@~ 4@@~ 4@~ 4@@~ 4@~ 4ȡ@~ (z@~ (`@~ (R@  0 ( 2 Total assets....................... ~ 4 �) (-~ 4��~ 4V~ 4bA~ 4S�~ 42C�~ 4fw~ 4�5~ 4> i~ 42J~ 4  0 ( 3 Cash............................. ~ 4^N� (-~ 4&�3~ 4(:A~ 4FH~ 4r8A~ 4ny~ 4>�~ 4C�~ 4Ig~ 4�5~ 4�6b  0 ( 4 Notes and accounts receivable.... ~ 4ju� (-~ 4 A~ 4~�2~ 4<~ 4df~ 4Έ9~ 4G�~ 46�5~ 4�~ 4$�5A~ 4��  0 ( 5 Less: Allowance for bad debts. ~ 4�A (- (*1,119~ (�? (*1,975 (*27,448~ 4K@~ 4 b@~ 4g@~ 4}@~ 4@~ 4@  0( 6 Inventories...................... ~ 4�O (-~ 4h�2A~ 4IA~ 4A ~ 4 ~ 4b^~ 4n~  4&�~  4Flu~  4�~  4� - 0( 7 U.S. govt. obligations, total.... ~ 4� A (-(*20,353(*14,764 (- (-(*31,150(*6,647~  4@~  4Đ@~  4@~  4p @ 0( 8 Tax-exempt securities............ ~ 4؃A (- (- (*71 (-~ (b@(*13,973(*21,518~  4@~  4`2@~  48@~  4@ 0( 9 Other current assets............. ~ 4'z (-~ 4�@~ 4A~ 4�!A~ 4DaA~ 4.P~ 4�%1~  4�+-A~  40pA~  44*A~  4Q 0( 10 Loans to shareholders............ ~ 4_y (-~ 4`�A~ 4(RA~ 40�A~ 4 A~ 4iA~ 4�;A~  4\�A~  4�A~  4 @~  4@ 0( 11 Mortgage and real estate loans... ~ 4A (- (- (-(*19,113(*51,227~ 4A(*16,216~  4�@~  4@~  4@~  4 @ 0( 12 Other investments................ ~ 4 (-(*15,302~ 4?@~ 4�A~ 4A~ 4�=~ 4.�)~  4f>?~  4!A~  4�+A~  4q 0( 13 Depreciable assets............... ~ 4bM� (-~ 4D�~ 4�~ 4�$~ 4G~ 4ҍ�~ 4��~  4~  4~  4V�~  4"Q 0( 14 Less: Accumulated depreciation ~ 4J6P (-~ 43@A~ 4CA~ 4j~ 4�~ 4� �~ 4��~  4@^QA~  4�~  4xf~  4b�. 0( 15 Depletable assets................ ~ 4?@ (- (*1 (- (-~ ( @ (- (*686~  4Ԑ@~  4@~  (@T@~  4@ 0( 16 Less: Accumulated depletion... ~ 4~@ (- (- (- (-~ (@ (- (-~  (؎@~  4@~  (Q@~  4b@ 0( 17 Land............................. ~ 4: (-(*60,534~ 4pe@~ 4H� A~ 4@A~ 4(�(A~ 4E A~  4D"A~  4DaA~  4D�A~  4F(A 0( 18 Intangible assets (Amortizable).. ~ 4i (-~ 4l�A~ 4�*A~ 4�/A~ 4d�A~ 4h�,A~ 4X�A~  4J+~  4�A~  48& A~  4�(A 0( 19 Less: Accumulated amortization ~ 4z>A (-~ 4PgA~ 4 A~ 4I ~ 4@~ 4A~ 4 �A~  4lA~  40@~  4C@~  4^A 0( 20 Other assets..................... ~ 4�-� (-~ 4@~ 4A~ 4(�A~ 4@~ 4�# A~ 4L�A~  4ԶA~  4H�A~  40, A~  4�( 0( 21 Total liabilities.................. ~ 4 �) (-~ 4��~ 4V~ 4bA~ 4S�~ 42C�~ 4fw~  4�5~  4> i~  42J~  4 0( 22 Accounts payable................. ~ 4�% (-~ 4l~  43~  4[~~  46A  �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+��@,��@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4C! (-~ 4[A~ 49(~ 4l�%A~ 4P!&A~ 4 �~ 4� i~ 4�~ 4D~ 4s+A~ 4|�;A  0!( 25 Loans from shareholders.......... ~ !4f !(-~ !4K.A~ !4]~ !4j~ !4NQ~ !4^~ !4fV~ ! 4!S~ ! 4y!~ ! 4A~ ! 4 @@! !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4�� "(-~ "4n�&~ "44A~ "4�%x~ "42~ "4v/~ "4RΣ~ " 4 �~ " 48A~ " 4�T~ " 4q�" "0#( 27 Other liabilities................ ~ #4@� #(-~ #4@~ #4@v@~ #4@~ #4(qA~ #4A~ #4 n�@~ # 4c A~ # 4�"A~ # 4A~ # 4i#A# #0$( 28 Net worth........................ ~ $42V  $(-~ $4�'A~ $4��~ $4d�~ $4W�~ $4~ $4�~ $ 4.~ $ 4f�~ $ 4N~ $ 4:�$ $0%( 29 Capital stock................... ~ %4i %(-~ %4ZA~ %4� 'A~ %4L�$A~ %4NW!~ %4�,Z~ %4y2~ % 4Ц&A~ % 4x� A~ % 4@~ % 4�A% %0&( 30 Additional paid-in capital...... ~ &4� &(-~ &4A~ &4*~ &4�*A~ &4�%A~ &4\7A~ &4((A~ & 4M0A~ & 4,�A~ & 4|_A~ & 4iA& &0'( 31 Retained earnings-unappropriated ~ '4N)�  '(-~ '4b~ '4Z~ '4~Z~ '4R�~ '4Bl~ '4w|~ ' 4I]A~ ' 4fK�~ ' 4J �~ ' 4�0�' '0(( 32 Less: Cost of treasury stock.. ~ (4z� ((-((*145,855((*114,598((*84,564((*158,852~ (4�:!A~ (4p'A~ ( 4hA~ ( 4�A~ ( 4i@~ ( 4p�A( (0)( 33 Total receipts..................... )4MjA~ )4L~ )4�~ )4� ~ )42l ~ )4�/� ~ )4v#~ )4>�)~ ) 4q#~ ) 4�� ~ ) 4>73~ ) 4: b ) )0*( 34 Business receipts................ *4A~ *4r~ *4&o�~ *4 ~ *4j[ ~ *4� ~ *4ګ#~ *4�~ * 4B�"~ * 4q ~ * 4b�~ * 4.84 * *0+( 35 Interest on govt. obligations.... ~ +4k@ +(- +(-~ +(@@ +(*866 +(*617~ +4@~ +4@~ + 4@~ + 4@~ + 4@~ + 4b@+ +0,( 36 Net gain, noncapital assets...... ~ ,4$�A~ ,4@,(*97,586,(*107,079,(*24,163,(*9,719~ ,4`T@~ ,4A@~ , 4�<@~ , 4@~ , 4`@~ , 4S@, ,0-( 37 Other receipts................... ~ -4c~ -4@~ -4@� A~ -4 A~ -4\A~ -4�A~ -4v@~ ;4 @~ ;4�@~ ;4z@~ ;4A~ ;4�#A~ ;4V A~ ; 4Vq&~ ; 4\A~ ; 4@A~ ; 4�A; ;0<( 52 Net loss, noncapital assets...... ~ <4@ <(- <(*641 <(- <(- <(*238~ <4h@ <(*718~ < 4P@~ < 4 @~ < 4$@~ < 4@< <0=( 53 Other deductions................. ~ =4�~ =4sA~ =4:K�~ =4j�~ =4�8~ =4�5K~ =4J~ ~ =4jy}~ = 4~ = 4[~ = 4D�~ = 4�= =0>( 54 Total receipts less total deducts.. ~ >4� 1~ >4aA~ >4.r~ >4�~ >4d~ >4V9A~ >4мPA~ >4Қ�~ > 4@1HA~ > 4V~ > 4~�/~ > 46r> >0?( Total 1120S corporation net �?(� ?(?(?(?(?(?(?(? (? (? (? (? ?@��@A��@B��@C�@D��@E�G@F��@G��@H��@I��@J��@K� @L��@M�G@N��@O�@P�@Q�G@R��@S��@T��@U��@V��@W��0@( 55 income (less deficit)............. ~ @4�~ @4A~ @4�%v~ @4�~ @4pf9A~ @4Zf~ @4&�5~ @4~ @ 4�~ @ 4J\~ @ 4�:4~ @ 4:<@ @0A( 56 1120S corporation net income..... ~ A4ء~ A4A~ A4t�=A~ A4`?AA~ A4$n9A~ A4g~ A4~�5~ A4JԨ~ A 4 ~ A 46\~ A 44~ A 4:<A A0B( 57 1120S corporation deficit........ ~ B4{@ B(- B(*779~ B(1@B(*1,972B(*16,867B(*3,606B(*4,817~ B (0u@~ B 4v@~ B 4@ B (-B B0C( 58 Net income from a trade or business ~ C4F�.~ C4aA~ C4.r~ C4r~ C4�/9A~ C4:Re~ C4 ~ C4Ra�~ C 4�~ C 4*JV~ C 4�'A~ C 4&qC C0D( Portfolio income (less deficit) �D(� D(D(D(D(D(D(D(D (D (D (D (D D0E( 59 distributed to shareholders:..... ~ E42j~ E4@~ E4@@~ E4@~ E4@~ E4L@~ E4-$A~ E4ԽA~ E 4� A~ E 4m@~ E 4&@~ E 4}AE E0F( 60 Dividend income.................. ~ F4@@ F(*22F(*2,344F(*2,406 F(*469~ F4@~ F4@~ F4|@~ F 4@~ F 4%@~ F 4@~ F 4W@F F0G( 61 Interest income.................. ~ G4>�4~ G4@~ G4@~ G4@~ G4@~ G4@@~ G4h�A~ G4@�@~ G 4h�A~ G 4 @~ G 4G@~ G 48�AG G0H( 62 Royalty income (less loss)....... ~ H4"@ H(-H(*10,411 H(- H(- H(-H(*3,713 H(*16~ H 4.@~ H (4@ H (-~ H 4@H H0I( 63 Net S-T capital gain (less loss)... ~ I4 ~ I(� I(- I(*-164 I(-I(*-17,466~ I4@ ~ I4~ I 4<~ I 4 ~ I (~~ I 4^I I0J( 64 Net L-T capital gain (les loss).... ~ J4^�3J(*83,123J(*28,843J(*-1,411J(*5,331J(*-11,413~ J4<A~ J4(MA~ J 4`@~ J 4@~ J 4|@~ J 4E@J J0K( 65 Other portfolio income (net)....... ~ K4@ K(- K(- K(- K(- K(- K(*266 K(*511~ K (0q@~ K (b@~ K (@~ K (�?K K0L( Real estate rental net income �L(� L(L(L(L(L(L(L(L (L (L (L (L L0M( 66 (less deficit)................. ~ M4@@~ M((@M(*5,474M(*2,094M(*-11,159~ M4~ M4@~ M4@~ M 4@~ M 4@~ M 4U@~ M 4 /@M M0N( 67 Net income....................... ~ N4A~ N((@N(*5,474N(*3,859N(*4,409N(*3,790~ N4@~ N4@~ N 4@~ N 4;@~ N 4@~ N 4E@N N0O( 68 Deficit.......................... ~ O4 F@ O(- O(-O(*1,765O(*15,568O(*12,342O(*13,598O(*4,245~ O 4@~ O (r@~ O 4Ƚ@~ O (e@O O0P( Net income (less deficit) from �P(� P(P(P(P(P(P(P(P (P (P (P (P P0Q( 69 other rental activity.......... ~ Q4@ Q(-Q(*2,680 Q(-~ Q(@ Q(-Q(*3,799Q(*1,490~ Q (Ђ~ Q 4|~ Q 4r@~ Q 4@Q Q0R( 70 Net income....................... ~ R4@ R(-R(*2,680 R(-~ R(@ R(-R(*3,799R(*1,504~ R 44@~ R 4@~ R 4@~ R 4@R R0S( 71 Deficit.......................... ~ S4.@ S(- S(- S(- S(- S(- S(- S(*14~ S 4Σ@~ S 4"@~ S (@~ S 4@S S0T( 72 Total income tax before credits.... ~ T4 @ T(*39 T(- T(- T(-~ T(@T(*2,197T(*18,976~ T 4ӻ@~ T 4h@~ T 4H@~ T 4z@T T0U( 73 Built-in gains tax............... ~ U4@@ U(*30 U(- U(- U(-~ U(@ U(*100U(*16,304~ U (p@~ U (i@~ U (H@~ U 40@U U0V$( 74 Excess net passive income tax.... ~ V)7@ V)- V)- V)- V)- V)- V)- V)-~ V )7@ V )- V )- V )-V VkW3cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).WWWWWWWWW W W W W W= �n�7> ��" ������������������������������