�\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)------ - - + + ,&2Miscellaneous nondurable goods     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424915# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 @~ 5@~ 5@~ 5T@~ 5@~ )@~ )t@~ )Z@~ )H@~ )A@~ )(@~ )*@ )** 0 ( 2 Total assets....................... ~ 5j�  )-~ 5 ~ 5Ҋ�~ 5U�~ 5�~ 5j3~ 5�~ 5n~ 5�a~ 5V~ 5�)� )** 0 ( 3 Cash............................. ~ 5G )-~ 5<�A~ 5d�A~ 5:4~ 5A~ 542A~ 5�A~ 5�A~ 5�$A~ 5D�A~ 5LG-A )** 0 ( 4 Notes and accounts receivable.... ~ 5�� )-~ 5t�%A~ 5a)A~ 5�~ 5�M~ 5(8A~ 5`E~ 5^I7~ 5]P~ 56A~ 5�6� )** 0 ( 5 Less: Allowance for bad debts. ~ 56%A )- )*184,641 )*6,983~ 5Q@~ 5s@~ 5Z@~ 56@~ 5`@~ 5`@~ 5@~ 5X@ )** 0( 6 Inventories...................... ~ 5N )-~ 5�A~ 5`z#A~ 5AA~ 5j I~ 5 %\~ 5=~  5f�5~  5&=A~  5(�*A~  5zȎ  )**0( 7 U.S. govt. obligations, total.... ~ 5� @ )- )- )- )*111)*32,195~ 5s@~ 5Z@  )-  )-~  5@~  5@  )-0( 8 Tax-exempt securities............ ~ 5@vA )- )- )- )- )-~ 5@~ 5@~  5@~  5@~  5�@~  5@  )-0( 9 Other current assets............. ~ 5&p� )-~ 5@~ 5@@~ 5�8 A~ 58�A~ 5�A~ 5�A~  5@~  5!A~  5�,A~  5e,A  )**0( 10 Loans to shareholders............ ~ 5�=A )-~ 5@~ 5U@~ 5hOA~ 5@x@~ 5@~ 5*@~  5T@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5)@ )- )- )-)*6,038 )-~ 5@~ 5@~  5@~  5@  )-~  )@  )**0( 12 Other investments................ ~ 5d )-)*68,844~ 5(B A~ 5ĪA~ 5�,A~ 5A~ 5q A~  5A~  5�'~  5-~  5.  )**0( 13 Depreciable assets............... ~ 5I )-~ 5L~ 5z_Y~ 5~ 5>2~ 5ڗQ~ 50I,A~  5FQD~  5Zj[~  5�'~  5��  )**0( 14 Less: Accumulated depreciation ~ 5�7Y )-~ 5D,A~ 5A~ 5j`Q~ 5A~ 5&�,~ 5� ~  5 ~  5�:0~  5x A~  52�  )**0( 15 Depletable assets................ ~ 5�,@ )- )- )-~ ) a@ )-~ 5(@ )-  )-~  )~@  )-~  5`@  )**0( 16 Less: Accumulated depletion... ~ 5K@ )- )- )-~ ) a@ )-~ )F@ )-  )-~  )}@  )-~  5@  )**0( 17 Land............................. ~ 5t�(A )-)*55,781~ 5Ƚ A~ 5K@~ 5�@~ 5]@~ 5@~  5 @~  5P@~  5`@~  5`W@  )**0( 18 Intangible assets (Amortizable).. ~ 5NA )-~ 50qA~ 5P@~ 5RA~ 5p@~ 5hLA~ 5WA~  5� A~  5*~  5A~  5k  )**0( 19 Less: Accumulated amortization ~ 5vO> )-~ 5 @~ 5@~ 5 @~ 5@~ 5 @~ 5�?@~  5@~  5@~  5@~  541A  )**0( 20 Other assets..................... ~ 5.A )-~ 5@@~ 5@~ 5@~ 5@D@~ 5@@~ 5y@~  5~  5A~  5$A~  5@  )**0( 21 Total liabilities.................. ~ 5j�  )-~ 5 ~ 5Ҋ�~ 5U�~ 5�~ 5j3~ 5�~  5n~  5�a~  5V~  5�)�  )**0( 22 Accounts payable................. ~ 5� )-~ 5�+A~ 5F�&~ 5}~ 5E~ 5�N~ 5c6~  5*A~  5}2~  55A~  5�"�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5֜ )-~ 5>XY~ 5]A~ 5=~ 5FW!~ 5|1(A~ 5�!~  5A~  5v�&~  5>A~  5�  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5= )-~ 50@~ 5dDA~ 5ܖ!A~ 5xA~ 5XGA~ 5A~ 5A~ 5n*A~ 5`A~ 5*[Q )** 0!( 25 Loans from shareholders.......... ~ !5> !)-~ !5^u/~ !5x�A~ !5ZA~ !50�A~ !5pvA~ !5@~ ! 5� A~ ! 5 R A~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-~ "5̵A~ "5A~ "5Nn.~ "5� A~ "5W!~ "5A~ " 5q!A~ " 5:WN~ " 5+~ " 5H� " )**"0#( 27 Other liabilities................ ~ #5�<� #)-~ #5A@#)*61,038~ #5 A~ #5 o@~ #5@~ #5A~ # 5 A~ # 5A~ # 5�(A~ # 5L� &)-~ &5AA~ &5�A~ &56~ &5~A~ &5n�'~ &5A~ & 5@~ & 5:~ & 5[0A~ & 5�?e & )**&0'( 31 Retained earnings, appropriated. ~ '5hA ')-')*20,581 ')-')*59,564~ ')z@~ '5@ ')- ' )-~ ' 5S@ ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5.,a ()-~ (5��~ (5--~ (5NM~ (5&�0~ (5)A~ (5�A~ ( 5ޞ!~ ( 5,�A~ ( 5�A~ ( 5�� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5�84A ))-~ )5A))*79,051~ )5a@~ )5@~ )5@~ )5@~ ) 5�@~ ) 5`@~ ) 5h@~ ) 5&�, ) )**)0*( 34 Total receipts..................... ~ *5F�-~ *5�=~ *5L�~ *5� Y~ *5n~ *5�1h~ *5N+w~ *5�}~ * 5�~ * 5 ~ * 5@6~ * 5" * )***0+( 35 Business receipts................ ~ +5�$�~ +5.A~ +5cA~ +5�U~ +5�~ +5ʒb~ +5m~ +5v~ + 5.~ + 5&~ + 5~N-~ + 5� + )**+0,( 36 Interest......................... ~ ,5A ,)*436~ ,5L@~ ,5F@~ ,5e@~ ,5@~ ,5J@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5o@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@-) -)- -)- -)*489-)*1,460~ -5P@~ -)Ȃ@~ - 5$@~ - 5X@~ - 5Z@~ - 5 @ - )**-0.( 38 Rents............................ ~ .5`@ .)-.)*2,089.)*1,089~ .5@~ .5@~ .5F@~ .)Ѕ@~ . 5͵@~ . 5@~ . 5B@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5`Z@~ /)Y@ /)- /)*9/)*1,267/)*1,698~ /5'@~ /) }@~ / 5@~ / 5@~ / 5@~ / 5@ @ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)-~ 0)@ 0)-~ 0)<@ 0)-~ 0 )Q@~ 0 )<@ 0 )-~ 0 )}@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A@ 1)-1)*4,783 1)*6191)*62,728~ 15@~ 15 @~ 15h@~ 1 5@@~ 1 5<@~ 1 58@~ 1 )`@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)B@2)*6,3612)*2,957~ 25@~ 25 @~ 25@~ 25.@~ 2 5@~ 2 5*@~ 2 )^@~ 2 5`@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)*1 3)*64 3)*214 3)*75 3)*551~ 3)@~ 3)d@~ 3 5@~ 3 )x@ 3 )-~ 3 5V@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-~ 45@ 4)-~ 45f@~ 45@~ 4 )i@~ 4 )&@ 4 )-~ 4 5_@ 4 )-405( 45 Other receipts................... ~ 552A~ 55@~ 55x@~ 55�@~ 55�A~ 55@~ 55p@~ 55I@~ 5 5@~ 5 5IA~ 5 5@~ 5 5PvA 5 )**506( 46 Total deductions................... ~ 65�~ 65&@~ 65�/|~ 65jQ~ 65 �~ 65fY~ 65ZMg~ 65�r~ 6 5j�~ 6 5�*~ 6 5*�(~ 6 5* 6 )**607( 47 Cost of goods.................... ~ 75��~ 75(�%A~ 75�)�~ 75��~ 75jd~ 75� �~ 756`�~ 75r� ~ 7 5 h~ 7 5Gv~ 7 5@�~ 7 5y 7 )**708( 48 Compensation of officers......... ~ 85+�8)*20,561~ 85 A~ 85�:A~ 85ƌ$~ 85A~ 85A~ 85`@@~ 8 5 @~ 8 5@~ 8 53@~ 8 5p@ 8 )**809( 49 Salaries and wages............... ~ 95�#�~ 95{@~ 95P$A~ 95G/~ 95֮Q~ 95$A~ 95+A~ 95 A~ 9 5< #A~ 9 5vB)~ 9 5A~ 9 5T 9 )**90:( 50 Repairs.......................... ~ :5\�A~ :5<@~ :5u@~ :5 I@~ :5@~ :5@@~ :5@~ :5@~ : 5@~ : 5@~ : 5s@~ : 5З@ : )**:0;( 51 Bad debts........................ ~ ;5A;)*3,112~ ;5@~ ;5@L@~ ;5@L@~ ;5@@~ ;5@@~ ;5@~ ; 5@~ ; 5i@~ ; 5@~ ; 5�/@ ; )**;0<( 52 Rent paid on business property... ~ <56;l~ <5@@~ <5hQ A~ <58zA~ <5�1A~ <5HxA~ <5ЋA~ <5m@~ < 5@~ < 5�@~ < 5y@~ < 5�A < )**<0=( 53 Taxes paid....................... ~ =5zm~ =5@~ =5`A~ =5X�A~ =5�.A~ =5�0A~ =5H�A~ =5e@~ = 5`%@~ = 5`@~ = 5�)@~ = 5�: A = )**=0>( 54 Interest paid.................... ~ >52A>)*17,845~ >5@~ >5:@~ >5cA~ >5x@~ >5}@~ >5�@~ > 5@~ > 5 * A~ > 5p@~ > 5�A > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*224~ ?5ܖ@~ ?5@~ ?56@~ ?)@~ ?5@~ ?5@~ ? )@~ ? 5.@~ ? )Ј@~ ? 5@ ? )**?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^� @_��0@( 56 Amortization..................... ~ @5DrA~ @5@~ @5/@~ @5@~ @5@~ @5/@~ @5g@~ @5@@~ @ 5@~ @ 5E@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5Α^~ A5p@~ A5� @~ A5x@~ A50 A~ A5<@~ A5F@~ A5@~ A 5p@~ A 5p@~ A 5 @~ A 5Q% A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)U@ B)- B )-~ B ) c@ B )-~ B 5K@ B )**B0C( 59 Advertising...................... ~ C55C)*5,013~ C5�@~ C5@p@~ C5@~ C5 @~ C5t@~ C5@~ C 5A~ C 5@@~ C 5@~ C 5PwA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5$dA D)*254D)*28,946~ D5@~ D5@~ D5@~ D5@@~ D5�%@~ D 5@~ D 5@@~ D 5@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5�)*E)*5,012~ E5`@~ E5 @~ E52@~ E5~@~ E5@~ E5R@~ E 5 I@~ E 5`E@~ E 5@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*292F)*2,609 F)*298~ F5d@~ F58@~ F5@~ F5@~ F 5@~ F )@~ F )@~ F 5@v@ F )-F0G( 63 Other deductions................. ~ G5l=aA~ G5 e@~ G51A~ G54~ G5�:A~ G5΍(~ G5-~ G5 �A~ G 5A~ G 5�/1~ G 5VA~ G 59i G )**G0H( 64 Total receipts less total deducts.. ~ H5Fx~ H5~ H5(9A~ H5� @~ H5P�A~ H5AA~ H5A~ H5H>A~ H 5H�A~ H 5MA~ H 5X A~ H 5 A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5 �A J)- J)- J)- J)- J)-~ J5Ң@~ J5@~ J )j@~ J 5S@ J )-~ J 58~A J )-J0K( 66 Net income (less deficit).......... ~ K5�~ K5~ K5(9A~ K5� @~ K5A~ K5xA~ K5A~ K5HOA~ K 5A~ K 5�A~ K 5`� A~ K 5A K )**K0L( 67 Net income....................... ~ L5n~ L5@~ L5ZA~ L5�A~ L5P"A~ L5GA~ L5ȹA~ L5fA~ L 5xeA~ L 5�A~ L 5 A~ L 5]2 L )**L0M( 68 Deficit.......................... ~ M5ָn~ M5@8@~ M5(|A~ M50�A~ M5�A~ M5@~ M5`@~ M5@~ M 5�-@~ M 5�A~ M 5Y@~ M 5�A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5.iN)*-4,768~ N5@� A~ N5�A~ N5A~ N5`� A~ N5A~ N50�@~ N 5@~ N 5G A~ N 5@~ N 5�A N )-N0O( 70 Statutory special deductions, total ~ O5@AAO)*1,948~ O5�@ O)*664~ O5@~ O5@~ O5�/@~ O5k@~ O 5@~ O 5@~ O 5И@~ O 5|@ O )**O0P( 71 Net operating loss deduction..... ~ P51AP)*1,948~ P5@@ P)*514~ P5�@~ P5 @~ P5@~ P5@~ P 5@~ P 5@~ P 5И@~ P 5@ P )**P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*1 Q)*45 Q)*150Q)*3,636 Q)*386~ Q)j@~ Q)\@~ Q 5f@~ Q )؁@ Q )-~ Q 5@V@ Q )**Q0R( 73 Income subject to tax.............. ~ R5gR)*20,900~ R5И@~ R5S@~ R5BA~ R5@@~ R5zA~ R5a@~ R 5`@~ R 5 @~ R 5`� A~ R 5V�& R )**R0S( 74 Total income tax before credits.... ~ S5�!AS)*4,908~ S5@~ S5)@~ S5:@~ S5@~ S5_@~ S5`@~ S 5@~ S 5 @~ S 5P@~ S 5N A S )**S0T( 75 Income tax....................... ~ T5�!T)*4,792~ T5@~ T5)@~ T51@~ T5@~ T5 N@~ T5`@~ T 5@~ T 5@~ T 5P@~ T 5X) A T )**T0U( 76 Alternative minimum tax.......... ~ U5@ U)*116 U)- U)- U)*68 U)-~ U)`@~ U)0@ U )- U )- U )-~ U 5Ē@ U )-U0V( 77 Foreign tax credit................. ~ V5H@~ V)@ V)- V)- V)*12 V)*165~ V5x@~ V5А@~ V ) u@~ V )\@~ V )g@~ 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............ ~ Y5@~ Y)@~ Y)$@ Y)-~ Y)a@ Y)*89~ Y)@a@~ Y)8@~ Y )]@~ Y )[@~ Y )ȃ@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)-~ Z)P@ Z)*23 Z)*68 Z)*91~ Z)[@~ Z)@ Z )- Z )- Z )-~ Z 56@ Z )**Z0[( 82 Total income tax after credits..... ~ [5 FA[)*4,904~ [5@~ [5@~ [5@@~ [5@@~ [5@@~ [5Y@~ [ 5k@~ [ 5`@~ [ 5Z@~ [ 5�*A [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5h A])*1,870])*12,204])*3,015])*8,085])*1,935~ ]5@~ ]5@~ ] 5@@~ ] 5@~ ] )Ї@~ ] 5XsA ] )**]0^%( 84 Corporation's own stock.......... ~ ^*2@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^*2@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������