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��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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,21*Furniture, sports, toys, recycle, jewelry,+7777777 7 7 + + ,2other durable goods     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 421905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5``@~ 5@~ 5@~ 5@~ 55@~ )@~ )0@~ )c@~ )P@~ )@@~ )0@~ )$@ )** 0 ( 2 Total assets....................... ~ 5� )-~ 5R�~ 5��~ 5N�~ 5@^WA~ 5��~ 5>P~ 5n$~ 5&�~ 5RJG~ 5JUX )** 0 ( 3 Cash............................. ~ 5n� )-~ 5F.+~ 5A~ 5�:A~ 5&A~ 5Th#A~ 5D;A~ 5 �A~ 5l�A~ 5dVA~ 5`A )** 0 ( 4 Notes and accounts receivable.... ~ 5v� )-~ 5%A~ 5(A~ 5i�~ 5݅~ 5FA~ 5q~ 5e~ 5fUH~ 5p(2A~ 5L� )** 0( 5 Less: Allowance for bad debts. ~ 5�!A )-)*6,546)*3,031~ 5@~ 5@@~ 5� @~ 5`M@~  5�%@~  5pY@~  5I@~  5jA  )**0( 6 Inventories...................... ~ 5v )-~ 5,=%A~ 5e?~ 5�~ 5P~~ 5q�~ 5V~  5ƴ5~  5�-A~  5.oO~  5]  )**0( 14 Less: Accumulated depreciation ~ 5ڙ� )-~ 5�3~ 5,7"A~ 54s~ 5$A~ 5>6~ 5v� ~  5L�A~  5o#~  5$A~  5�4  )**0( 15 Depletable assets................  )*265 )- )- )- )*51 )-~ )W@~ )^@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*226 )- )- )- )*51 )-~ )K@~ )@^@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5L�!A )-)*22,707)*21,899~ 5�A~ 5@Y@~ 5]@~ 5@~  5`g@~  5@D@~  5�?@~  5 }@  )**0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5�@~ 50@~ 5 @~ 5�%@~ 5A~ 58A~  5HRA~  5f9 ~  5�0B~  5> e  )**0( 19 Less: Accumulated amortization ~ 5�,A )-~ 5@~ 5U@~ 5@@~ 5@~ 5 @~ 5@~  5o@~  57@~  5� A~  5 �A  )**0( 20 Other assets..................... ~ 5Z )-~ 5@~ 5~ 5~ 5 @~ 5z@~ 5p/@~  5@~  5(A~  5A~  56A  )**0( 21 Total liabilities.................. ~ 5� )-~ 5R�~ 5��~ 5N�~ 5@^WA~ 5��~ 5>P~  5n$~  5&�~  5RJG~  5JUX  )**0( 22 Accounts payable................. ~ 5*ɂ )-~ 5Lr A~ 5$+A~ 5~ 5y��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 56 )-~ 5P�A~ 5X�A~ 5vJ~ 5@[-A~ 5vQ~ 5r?~ 5�-~ 5A~ 5`z$A~ 5VaW )** 0!( 24 Other current liabilities........ ~ !5RU !)-~ !5A~ !5`�A~ !5eB~ !5@A~ !5`%~ !5A~ ! 5`3A~ ! 5vb ~ ! 5�;A~ ! 5nM ! )**!0"( 25 Loans from shareholders.......... ~ "50CA ")-~ "5ЙA~ "5TA~ "5&A~ "5�5A~ "5\ A~ "5Ф@~ " 5�1@~ " 5�/@~ " 5@~ " 58@ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5^A #)-~ #5|�A~ #5A~ #5yO~ #5htA~ #5Y(A~ #5�!A~ # 5H�A~ # 5V�1~ # 5$A~ # 5N # )**#0$( 27 Other liabilities................ ~ $5 $)-~ $5@G@~ $5@~ $5hA~ $5�@~ $5P@~ $5�4@~ $ 5@~ $ 5`^@~ $ 585A~ $ 5Pe8A $ )**$0%( 28 Net worth........................ ~ %5�. %)-~ %5� 8~ %5/A~ %5~ %5@@A~ %5.{�~ %5�w~ % 5j3x~ % 5[o~ % 50AA~ % 527L % )**%0&( 29 Capital stock................... ~ &53 &)-~ &5A~ &5�A~ &5�8!~ &5(A~ &5l�A~ &54�A~ & 5t�A~ & 5�A~ & 56-.~ & 5&T & )**&0'( 30 Additional paid-in capital...... ~ '5vN� ')-~ '5A~ '5`@~ '5N�$~ '58� A~ '5 A~ '5dWA~ ' 5�#~ ' 5K~ ' 5,A~ ' 5Ɠ� ' )**'0(( 31 Retained earnings, appropriated. ()*5,114 ()- ()- ()-~ (5ĕ@()*3,209~ ()�@~ ()@ ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5V�6 ))-~ )5,�A~ )5>�,~ )5�~ )58>( 53 Interest paid.................... ~ >56A~ >5@~ >5A@~ >5@~ >5\A~ >5@~ >5p|A~ >5@~ > 5@~ > 5P}A~ > 5�@~ > 5 �A > )**>0?( 54 Charitable contributions......... ~ ?5@b@ ?)*582~ ?5آ@~ ?5t@~ ?5ɳ@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@ ? )-?@�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..................... ~ @5A~ @)@~ @5@~ @5@~ @5M@~ @5@~ @5h@~ @5J@~ @ 5@~ @ 5c@~ @ 5@~ @ 5]@ @ )**@0A( 56 Depreciation..................... ~ A5J~ A5F@~ A5@~ A5@~ A5A~ A5@~ A5HA~ A5`@~ A 5�@~ A 5 @~ A 5_@~ A 5�A A )**A0B( 57 Depletion........................ ~ B)a@ B)- B)- B)- B)- B)-~ B)`@~ B)�? B )- B )- B )- B )- B )-B0C( 58 Advertising...................... ~ C5�~ C5@~ C5u@~ C5@u@~ C5|A~ C5`-@~ C5 A~ C5_A~ C 5h�A~ C 50�A~ C 58�A~ C 5�+ C )**C0D( 59 Pension, prof sh, stock, annuity. ~ D5xAD)*1,542~ D5`L@~ D54@~ D5p@~ D5D@~ D5�@~ D5m@~ D 5F@~ D 5@~ D 5@~ D 5@ D )**D0E( 60 Employee benefit programs........ ~ E5.~ E5@~ E5�@~ E5`G@~ E5A~ E5`@~ E5@n@~ E5@@~ E 5;@~ E 5@~ E 5�8@~ E 5 A E )**E0F( 61 Net loss, noncapital assets...... ~ F5 @~ F5y@ F)*455F)*1,657~ F5{@~ F5 @~ F5@~ F5@@~ F 5@~ F 5L@~ F 5Q@~ F 5@ F )**F0G( 62 Other deductions................. ~ G5N�~ G5>#~ G5��~ G52A~ G52�%~ G5e~ G5T�~ G5bY~ G 5/A~ G 5SG~ G 5�+A~ G 5\)7A G )**G0H( 63 Total receipts less total deducts.. ~ H5y~ H5@~ H5)A~ H5 �A~ H5*JG~ H5&�$~ H5k4~ H5A~ H 58A~ H 5<�A~ H 5�A~ H 5'A H )**H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@~ J)v@ J)- J)- J)- J)-~ J)r@~ J5˰@~ J 5@~ J )@@~ J 5@~ J 5`U@ J )**J0K( 65 Net income......................... ~ K5� ~~ K5@~ K53~ K5�A~ K5�G~ K5$~ K5�,*A~ K5�A~ K 5�A~ K 5P�A~ K 5 A~ K 5L�)A K )**K0L( 66 Net income, Form 1120S........... ~ L5^&�L)*21,247~ L5N/$~ L5 �A~ L5)A~ L5`?A~ L5.""~ L50� A~ L 5e@~ L 5�@~ L ){@ L )- L )-L0M( 67 Statutory special deductions, total ~ M5e'AM)*10,410~ M5@~ M5@~ M5 @~ M5@~ M5�@~ M5@~ M 5 @~ M 5@~ M 5@}@~ M 5РA M )**M0N( 68 Net operating loss deduction..... ~ N5`&AN)*10,410~ N5@@~ N5`t@~ N5�@~ N5@~ N5`@~ N5�-@~ N 5 k@~ N 5@@~ N 5@~ N 5�A N )**N0O( 69 Dividends received deduction..... ~ O5`@ O)- O)*135 O)*177O)*2,397O)*14,138~ O5V@~ O5@~ O )`|@~ O )(@~ O 5@~ O )@ O )-O0P( 70 Income subject to tax.............. ~ P5B�~ P5@~ P5�A~ P5L@~ P5(A~ P58�A~ P5�0A~ P5� A~ P 5�A~ P 5Q A~ P 5('A~ P 5 "A P )-P0Q( 71 Total income tax before credits.... ~ Q5�/~ Q5@~ Q5@~ Q5@~ Q5 M@~ Q5@~ Q5p#@~ Q50@~ Q 5@~ Q 5 @~ Q 5@~ Q 5A A Q )-Q0R( 72 Income tax....................... ~ R5d�'A~ R5@~ R5@~ R5@~ R5G@~ R5@@~ R5�@~ R5@~ R 5@~ R 5@~ R 5@~ R 5A A R )-R0S( 73 Alternative minimum tax.......... ~ S)@ S)- S)*66 S)*48 S)*85~ S)B@~ S)g@~ S)_@~ S )k@~ S )@j@ S )- S )- S )-S0T( 74 Foreign tax credit................. ~ T55@~ T)m@T) T)- T)-~ T)Pv@~ T)e@~ T5d@~ T 5¥@~ T 5@~ T 5@~ T 5@ T )-T0U( 75 U.S. Possessions tax credit........ ~ U)0w@ U)- U)- U)- U)- U)- U)- U)-~ U )0w@ U )- U )- U )- U )-U0V( 76 Nonconventional source fuel credit.  V)*26 V)- V)- V)- V)- V)*26 V)- V)- V )- V )- V )- V )- V )-V0W( 77 General business credit............ ~ W50@ W)-~ W),@~ W)@ W)*194~ W)(@~ W)@~ W)s@~ W 5@~ W )Y@~ W 5>@~ W )x@ W )-W0X( 78 Prior year minimum tax credit...... ~ X5@ X)- X)- X)*20 X)*113~ X)<@~ X)_@~ X)@~ X )@~ X ) j@~ X )ȅ@ X )- X )-X0Y( 79 Total income tax after credits..... ~ Y59-~ Y5z@~ Y5@~ Y5@~ Y5�9@~ Y5y@~ Y50@~ Y5@~ Y 5A@~ Y 5pw@~ Y 5@~ Y 5]A 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(�A~ [5F@[)*8,034[)*9,820[)*3,433[)*19,959~ [5@@~ [5d@~ [ 5q@~ [ 5@~ [ 5@~ [ 5H�A [ )**[0\%( 81 Corporation's own stock......... ~ \6ʩ@ \*- \*- \*- \*- \*-~ \6ܥ@~ \*p@ \ *- \ *- \ *- \ *- \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������