�\pgldobl00 f`l@ �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,#2Grocery and related product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 5@~ 5@~ 5@~ 5@~ )@~ )0|@~ ) b@~ )Q@~ )B@~ ),@~ )1@~ )@ 0 ( 2 Total assets....................... ~ 5ާ� )-~ 5_"~ 5&�"~ 54iA~ 59A~ 5 3A~ 5 � A~ 5ZA~ 5̾"A 0 ( 4 Notes and accounts receivable.... ~ 51� )-~ 5v"A~ 5^�)~ 5�6�~ 5z{~ 5�;�~ 5^\~ 56A~ 5fT~ 56D~ 56~ 5h� 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )- )*1,084~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@/@~ 5`@~ 5V@~ 5`@ 0( 6 Inventories...................... ~ 5) )-~ 5"A~ 5$A~ 5�~ 5L~ 5n�j~ 5�?3A~  5K~  5{[~  5�,,A~  5^�~  5�'�0( 7 U.S. govt. obligations, total.... ~ 5�:A )- )- )-)*32,829~ 5x@~ 5@@~ 5@~  5 @  )-  )-~  5 @  )-0( 8 Tax-exempt securities............ ~ 5@@ )-)*2,003 )- )-)*1,743~ 5@~ 5l@~  )R@  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5^` )-~ 5n@~ 5@~ 5(WA~ 5(A~ 5A~ 5tA~  5 A~  5�1 A~  5�A~  5~  56R0( 10 Loans to shareholders............ ~ 5-A )-~ 5�/A~ 5@~ 5 � A~ 5�3@~ 5@~ 5�@~  5S@~  5@~  5@~  5A  )-0( 11 Mortgage and real estate loans... ~ 5A@ )- )- )-)*13,716)*15,356~ 5@~ 5@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5,T )-~ 5`<�@~ 5@@~ 5m*~ 5ĆA~ 5�<A~ 5SA~  5A~  5\�A~  5X�A~  5dX>A~  5oA0( 13 Depreciable assets............... ~ 5> )-~ 5~ 567_~ 5^!~ 5b~ 5Nգ~ 5p~  56^~  5f~  5B�~  5 ~  5�1�0( 14 Less: Accumulated depreciation ~ 5`^ )-~ 5^d~ 5MG~ 5OGA~ 5.A~ 5�7A~ 5>~  5v�/~  5�=G~  5�4A~  5D;A~  5N �0( 15 Depletable assets................ )*47,018 )-)*28,173 )- )- )-~ )4@ )-  )-  )-  )-~  5@b@  )-0( 16 Less: Accumulated depletion... )*41,617 )-)*25,355 )- )- )-~ )4@ )-  )-  )-  )-~  5@  )-0( 17 Land............................. ~ 5c3A )-)*26,285)*17,080~ 5 �@~ 5`}@~ 5@~ 5@~  5�@~  5@~  5A~  5A~  50�A0( 18 Intangible assets (Amortizable).. ~ 5N� )-~ 5fA~ 5`�A~ 5p� A~ 5@~ 5A~ 5� A~  5�A~  5WA~  5&Z'~  5Y�~  5v/�0( 19 Less: Accumulated amortization ~ 56Y )-~ 5�A~ 5 @~ 59@~ 5@~ 5@~ 5 @~  5@@~  5@~  5` @~  5H�A~  5 �"A0( 20 Other assets..................... ~ 5 )-~ 5�;@~ 5y@~ 50@~ 5`J@~ 5@m@~ 5@@~  5[A~  5`�A~  5`@~  5 ].A~  5�0( 21 Total liabilities.................. ~ 5ާ� )-~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5n� )-~ 5x A~ 5�@~ 5,~ 5�A~ 5.�&~ 5l�A~ 5�A~ 5v�%~ 5�!~ 5F|~ 5~~ 0!( 25 Loans from shareholders.......... ~ !5&*� !)-~ !5 V(A~ !58�A~ !5F'~ !5@@~ !5x�A~ !5`#@~ ! 5@~ ! 5A~ ! 5n@~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ti ")-~ "5&~ "5A~ "5�1A~ "5"A~ "5v+A~ "5^2~ " 5-~ " 572A~ " 53A~ " 5�~ " 5b"0#( 27 Other liabilities................ ~ #5y� #)-~ #5@#)*12,487~ #5 @~ #5@~ #50,@~ #58�A~ # 5�1A~ # 5BA~ # 5BA~ # 5l�$A~ # 5W,A#0$( 28 Net worth........................ ~ $5y $)-~ $5'~ $5l�0A~ $5J~ $5~ t~ $5~ �~ $5 =h~ $ 5�%S~ $ 5X�6A~ $ 58A~ $ 5V�3~ $ 5Z$0%( 29 Capital stock................... ~ %5>w� %)-~ %5�=A~ %5@~ %5�A~ %5p�A~ %5A~ %5�=A~ % 5 �A~ % 50A~ % 5@~ % 5A~ % 5 0A%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5_~ &5@~ &5�-~ &5�A~ &5$;A~ &5DaA~ & 5A~ & 58S$A~ & 5\]A~ & 5>�~ & 5A&0'( 31 Retained earnings, appropriated. ')*59,546 ')- ')- ')-')*58,214 ')-~ ') @~ '5@~ ' )G@ ' )- ' )-~ ' )1@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5n ()-~ (5xF1~ (51@~ (5f��~ (5�6A~ (5Ln~ (56D~ ( 5�(A~ ( 5(A~ ( 5�Q~ ( 5~~ ( 5� �(0)( 33 Less: Cost of treasury stock... ~ )5� ))-~ )54 A))*28,858~ )5L�A~ )5 �@~ )5P:@~ )5�@~ ) 5@~ ) 5A~ ) 5 J@~ ) 5@~ ) 5c�)0*( 34 Total receipts..................... ~ *5FbQ~ *5~ *5�~ *5^L~ *5� ~ *5�~ *5~ *5.�~ * 5Fv�~ * 5rv~ * 5��~ * 5� ~ * 5�*0+( 35 Business receipts................ ~ +5G2P~ +5�~ +5~ +5JJ~ +5& ~ +5�~ +5N`�~ +5J&�~ + 5�"}~ + 5Zc~ + 5��~ + 5r ~ + 5f+0,( 36 Interest......................... ~ ,5�5$~ ,5@~ ,5@~ ,5@~ ,5@@~ ,5G@~ ,5@~ ,5@~ , 5!@~ , 5@~ , 5 @~ , 5A~ , 5�A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*176 -)*762 -)*114 -)*57~ -5<@~ -)|@~ - )@h@~ - )X@~ - 5@~ - 5@~ - )p@-0.( 38 Rents............................ ~ .5,�A~ .5 @.)*2,822.)*6,511~ .5�@~ .5I@~ .5@~ .5@~ . 50@~ . 5@~ . 5@@~ . 5@~ . 5A.0/( 39 Royalties........................ ~ /5&A /)- /)- /)-/)*17,085 /)*371~ /5@~ /5@~ / )k@~ / 5@~ / )h@~ / 5@~ / 5\%A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)~ 0)@ 0)*257~ 0)�?~ 0)u@~ 0)@e@ 0 )-~ 0 5<@~ 0 )o@~ 0 )q� 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@~ 15@1)*11,063 1)*2771)*6,753~ 15m@~ 15~@~ 15>@~ 1 5@~ 1 )Ȉ@~ 1 )`@~ 1 5Y@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25p@2)*11,707~ 25:@2)*2,730~ 25r@~ 25@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5[@~ 2 5q@~ 2 5 @203( 43 Dividends, domestic corporations. ~ 35M@~ 35`@ 3)*262 3)*62~ 350@3)*3,318~ 3)k@~ 35H@~ 3 )@f@~ 3 5@~ 3 )Pu@~ 3 5`@~ 3 )o@304( 44 Dividends, foreign corporations.. ~ 45@ 4)-~ 4)b@ 4)- 4)-~ 4)@~ 45H@~ 4),@ 4 )-~ 4 ) m@~ 4 )@d@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55~ 55@~ 55�A~ 55w@~ 55h� A~ 55^A~ 55�A~ 55~ A~ 5 5H"A~ 5 5 A~ 5 5XA~ 5 5l�2A~ 5 5}B506( 46 Total deductions................... ~ 656$P~ 656Ӱ~ 65>Lx~ 65 hE~ 65� ~ 65X�~ 65!�~ 65r~ 6 5Jk{~ 6 5n`k~ 6 5JO�~ 6 5� ~ 6 5u�607( 47 Cost of goods.................... ~ 75;D~ 75�?�~ 752t~ 75~�~ 75F� ~ 75>~ 75s�~ 75Z~ 7 5~�~ 7 5 ~ 7 5��~ 7 5�7� ~ 7 5.� 708( 48 Compensation of officers......... ~ 85�~ 85@~ 85�'A~ 85�A~ 85�/H~ 85rA~ 85 �A~ 85@~ 8 5�@~ 8 5 @~ 8 5@~ 8 5 #@~ 8 5@809( 49 Salaries and wages............... ~ 95n&~ 95A~ 95o?~ 95�#A~ 95~~ 95$k.A~ 9586A~ 95�1A~ 9 5>:*~ 9 5,3/A~ 9 5̳4A~ 9 5��~ 9 5\�90:( 50 Repairs.......................... ~ :5J~ :5@~ :5pg@~ :5B@~ :5 A~ :5p@~ :5Y@~ :5_@~ : 5@~ : 5@@~ : 5Q@~ : 5 HA~ : 5A:0;( 51 Bad debts........................ ~ ;5A~ ;5@~ ;5@~ ;5@~ ;5@~ ;5�@~ ;5@~ ;5@@~ ; 5@~ ; 5@~ ; 5@~ ; 5 @~ ; 5@;0<( 52 Rent paid on business property... ~ <5v?�~ <5 @~ <5�A~ <5�A~ <5#A~ <5� A~ <5E A~ <5PA~ < 50@~ < 5A~ < 5PGA~ < 5|�A~ < 5� A<0=( 53 Taxes paid....................... ~ =5�~ =5.@~ =5ȼ A~ =5rA~ =54@A~ =5h�A~ =5B A~ =5A~ = 5@@~ = 5�A~ = 5A~ = 5A~ = 5\�A=0>( 54 Interest paid.................... ~ >5�>A~ >5@~ >5@~ >5@~ >5H|A~ >5@~ >5X@~ >5@~ > 5`@~ > 50@~ > 5X�A~ > 5A~ > 5M&A>0?( 55 Charitable contributions......... ~ ?5@ ?)*676~ ?5@~ ?)d@~ ?5@~ ?58@~ ?5 @~ ?5T@~ ? 5@~ ? 5p@~ ? 5r@~ ? 5 @~ ? 5O@?@�l@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@( 56 Amortization..................... ~ @5A~ @5@~ @5@~ @58@~ @5@~ @5@~ @5@~ @5h@~ @ 5@+@~ @ 5z@~ @ 5@@~ @ 5@~ @ 5Pn@@0A( 57 Depreciation..................... ~ A5V�~ A5@~ A5@{A~ A5@~ A5,�A~ A5�A~ A5r A~ A5]A~ A 5yA~ A 5EA~ A 54�A~ A 5tA~ A 5%AA0B( 58 Depletion........................ B)*2,979 B)- B)*347 B)- B)- B)- B)- B)- B )- B )- B )-~ B 5@ B )-B0C( 59 Advertising...................... ~ C5� N~ C5^@~ C5=@~ C5U@~ C5�1@~ C5�@~ C5q@~ C5� @~ C 5p@~ C 5(A~ C 5^@~ C 5A~ C 5�@C0D( 60 Pension, prof sh, stock, annuity. ~ D5�)A~ D5c@~ D5@~ D5}@~ D5@L@~ D5@~ D5@~ D5@~ D 5@@~ D 5@~ D 5@~ D 5A~ D 5�~ H5@~ H5XpA~ H5Pi@~ H5Xg!A~ H5dA~ H5fA~ H5x�A~ H 5�A~ H 5FA~ H 5`�A~ H 5~ H 5@�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�@ J)- J)- J)- J)-~ J)@[@ J)- J)- J )-~ J 5@ J )-~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5>~ K5@~ K5mA~ K5�9@~ K5tf!A~ K5dA~ K5NA~ K5({A~ K 5�A~ K 5�A~ K 5HcA~ K 5@@~ K 5*K0L( 67 Net income....................... ~ L5~�~ L5@@~ L5G&~ L5A~ L5 �'A~ L5�A~ L5� ~ L5A~ L 5V A~ L 5P=A~ L 5A~ L 5T'A~ L 5�AL0M( 68 Deficit.......................... ~ M5~P~ M5`A@~ M5� A~ M5@~ M5`�A~ M5`@~ M5`@~ M5`@~ M 5�@~ M 5@@~ M 5z@~ M 5 A~ M 5�AM0N( 69 Net income (less def), Form 1120S.. ~ N5�N)*19,307~ N5A~ N5 ;@~ N5> A~ N5� A~ N5A~ N5A~ N 5pAA~ N 5 @~ N 5@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5�6 AO)*9,117~ O5y@~ O5@~ O5�@~ O5o@~ O53@~ O5A@~ O 5@~ O 5@@~ O )@@~ O 5@~ O 50@O0P( 71 Net operating loss deduction..... ~ P5@K AP)*7,767~ P5@d@P)*4,848~ P5@@~ P5T@~ P5@~ P5@~ P 5u@~ P 5@~ P )W@~ P 5@@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q5@ Q)*333 Q)*44~ Q5x@Q)*2,324~ Q5@~ Q)@~ Q )`@~ Q 5t@~ Q )@y@~ Q 5@~ Q )h@Q0R( 73 Income subject to tax.............. ~ R5j%SR)*28,034~ R5�*@~ R5@@~ R5h A~ R5@q@~ R5@y@~ R5� A~ R 5U@~ R 5@~ R 5�>@~ R 5P< A~ R 5�9AR0S( 74 Total income tax before credits.... ~ S5$�A~ S5@~ S5@~ S5@~ S5@~ S5g@~ S5@~ S5W@~ S 5@~ S 5@*@~ S 5�6@~ S 5@~ S 5 @S0T( 75 Income tax....................... ~ T50<AT)*9,197~ T5@~ T5@~ T5k@~ T5c@~ T5@~ T5�8@~ T 5@8@~ T 5 @~ T 55@~ T 5@~ T 5 @T0U( 76 Alternative minimum tax.......... ~ U5.@~ U)`s@ U)- U)-U)*2,684U)*4,123~ U)pw@~ U)o@~ U )K@~ U ) f@~ U )$@~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)* V)*46~ V)`f@~ V)�?~ V )A@~ V )`@~ V )@~ V 5@~ V )]@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X)@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X )@ X )-X0Y( 80 General business credit............ ~ Y5h@ Y)-~ Y)@~ Y)P@~ Y)o@~ Y)m@~ Y)n@~ Y)`e@~ Y )3@~ Y )p@~ Y )m@~ Y )0~@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*414 Z)*196~ Z)s@~ Z) h@~ Z )1@~ Z )@[@~ Z ) e@~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@~ [5@~ [5׹@~ [5g@~ [5�+@~ [5o@~ [5@*@~ [ 5@~ [ 5@~ [ 5@~ [ 506@~ [ 5@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5QA ])*415])*2,266])*5,154])*2,365~ ]5L@~ ]5@~ ]57@~ ] 5@~ ] 5H@~ ] 5@~ ] 5@~ ] 5X[A]0^%( 84 Corporation's own stock.......... ~ ^* i@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *-~ ^ * i@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������