�\pgldobl00 f^l@ 2*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<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��@��@�"@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@�@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Building material and garden equipment and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2supplies dealers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 444# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@ )***~ 5@~ 5Ȱ@~ 5h@~ )X@~ )i@~ )J@~ )3@ )***~ )@~ )@ )*** 0 ( 2 Total assets....................... ~ 5zF )***~ 5�~ 5&~ 5~ 5� �~ 56D�~ 5,d~ 5L$A~  5A  )***~  5�A~  5A  )***0( 7 U.S. govt. obligations, total.... )*33,317 )*** )- )- )*743 )-~ 5@~ 5@  )-  )***  )-  )-  )***0( 8 Tax-exempt securities............ )*20,695 )***~ )*@ )-)*1,492)*4,623~ 5f@ )-~  5p@  )***  )-  )-  )***0( 9 Other current assets............. ~ 5fs )***~ 5h@~ 5^@~ 5leA~ 5�@~ 5v@~ 5�@~  5@@  )***~  5A~  5@  )***0( 10 Loans to shareholders............ ~ 5C A )***~ 50@~ 5@~ 5 @~ 5@~ 5@~ 5E@~  )p@  )***  )-  )-  )***0( 11 Mortgage and real estate loans... ~ 5`I@ )***)*10,345)*2,307)*60,376)*6,525~ 5@@~ 5t@  )-  )***~  5x@  )-  )***0( 12 Other investments................ ~ 56 )***~ 5 @~ 5pQ@~ 5$XA~ 5X A~ 5A~ 50@~  5�? A  )***~  5�A~  5^..  )***0( 13 Depreciable assets............... ~ 5vX� )***~ 5PZ~ 5"\~ 5��~ 58A~ 5*jQ~ 5 �(A~  5n�-  )***~  5\�A~  5֒'  )***0( 14 Less: Accumulated depreciation ~ 5rH )***~ 5-A~ 5|?~ 5:C�~ 5�,A~ 5�0~ 5ģA~  5SA  )***~  5H2 A~  5MA  )***0( 15 Depletable assets................ ~ 5�>@ )*** )- )- )- )-~ 5@~ )L@  )-  )***~  5�@  )-  )***0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )- )- )-~ 5t@~ )$@  )-  )***~  5@  )-  )***0( 17 Land............................. ~ 5� )***~ 5~@~ 5@~ 5�?A~ 5@~ 5@~ 5@~  5`@  )***~  5[@~  5p@  )***0( 18 Intangible assets (Amortizable).. ~ 5B )***~ 5@~ 5k@~ 5bA~ 5`@~ 5@~ 5?@~  5@  )***~  5@~  5�A  )***0( 19 Less: Accumulated amortization ~ 5�7 A )***~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~  5d@  )***~  )C@~  5@e@  )***0( 20 Other assets..................... ~ 5Q@ )***~ 5`@~ 5@~ 5 %@~ 5@~ 5 9@~ 5`@~  5p@  )***~  5_@~  5�A  )***0( 21 Total liabilities.................. ~ 5zF )***~ 5�~ 5&~ 5~ 5� �~ 56D�~ 5,dA~  5@  )***~  5@~  5@  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5_� )***~ 5�A~ 5DA~ 5A~ 5x"A~ 5� A~ 5XiA~ 5�A )***~ 5� @~ 5sA )*** 0!( 25 Loans from shareholders.......... ~ !54A !)***~ !5$�A~ !5�A~ !5d�A~ !5@~ !5�!@~ !5 @~ ! 5@ ! )***~ ! 50@ ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5GQ ")***~ "5�A~ "5�A~ "5fH~ "5A~ "5�,A~ "5X3A~ " 5A " )***~ " 5@~ " 5T" " )***"0#( 27 Other liabilities................ ~ #5Om #)***~ #)0@#)*4,385~ #5 @~ #5@~ #5c@~ #5@-@~ # 5 @ # )***~ # 5@~ # 5@ # )***#0$( 28 Net worth........................ ~ $5�� $)***~ $5^�/~ $5@_~ $5be~ $5F[~ $5*c~ $5c*A~ $ 5*A $ )***~ $ 5F�0~ $ 5�4A $ )***$0%( 29 Capital stock................... ~ %5Y %)***~ %5cA~ %58A~ %5L?A~ %5�A~ %5@~ %5@~ % 5R@ % )***~ % 5@~ % 5@ % )***%0&( 30 Additional paid-in capital...... ~ &56i &)***~ &5~@~ &5pA~ &5 A~ &5A~ &5 W@~ &5p@~ & 5xQA & )***~ & 58� A~ & 5A & )***&0'( 31 Retained earnings, appropriated. ')*37,175 ')*** ')- ')-')*36,674 ')-~ ')P@ ')- ' )- ' )*** ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5Ɨ� ()***~ (5+~ (56O~ (5F~ (5J)M~ (5 �7A~ (52~ ( 5Q!A ( )***~ ( 5D$~ ( 5~0 ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5� ))***))*82,851))*123,613~ )5H�A~ )5`@~ )5P@~ )5L@~ ) 5x@ ) )***~ ) 5@@ ) )- ) )***)0*( 34 Total receipts..................... ~ *5V' *)***~ *5a3~ *5*�~ *5�2J~ *5�~ *56�~ *52V ~ * 5Z * )***~ * 5Z5A~ * 5"� * )****0+( 35 Business receipts................ ~ +5�& +)***~ +5�.~ +5O�~ +5=~ +5S�~ +5�~ +5~ + 5rq� + )***~ + 5VR~ + 5 + )***+0,( 36 Interest......................... ~ ,54�A ,)***~ ,5L@~ ,5@~ ,5@@~ ,5@~ ,5@~ ,5@~ , 5b@ , )***~ , 5@~ , 5@ , )***,0-( 37 Interest on govt. obligations.... ~ -5V@ -)***~ -)�?-)*1,329 -)*403 -)*966~ -)0@~ -)p@~ - )W@ - )***~ - )0{@ - )- - )***-0.( 38 Rents............................ ~ .5I@ .)*** .)-.)*1,076~ .5@ .)*549~ .5@~ .5@~ . 5@ . )***~ . 5m@~ . )j@ . )***.0/( 39 Royalties........................ ~ /5@A /)*** /)-~ /)A@~ /)�? /)-~ /)8@~ /)�? / )- / )*** / )- / )- / )***/00( 40 Net S-T cap gain less net LT loss  0)*935 0)*** 0)- 0)- 0)*327 0)*275~ 0)5@~ 0)<@ 0 )- 0 )***~ 0 )q@ 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*** 1)*1571)*3,1801)*7,8391)*6,256~ 15L@~ 1)Ќ@~ 1 )@ 1 )***~ 1 5p@~ 1 5|@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25Ъ@ 2)***2)*12,5492)*1,753~ 25@~ 25D@~ 25}@~ 2)8@~ 2 5 @ 2 )***~ 2 )n@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35K@ 3)*** 3)*97 3)*675~ 35@ 3)*257~ 3)@~ 3)@ 3 )- 3 )***~ 3 5d@~ 3 )@ 3 )***304( 44 Dividends, foreign corporations.. ~ 4),@ 4)*** 4)- 4)- 4)-4)~ 4)*@ 4)- 4 )- 4 )*** 4 )- 4 )- 4 )***405( 45 Other receipts................... ~ 55J8A 5)***~ 55�@~ 55f@~ 55bA~ 55@~ 55G@~ 55@(@~ 5 5@ 5 )***~ 5 )q@~ 5 5@ 5 )***506( 46 Total deductions................... ~ 65&(�% 6)***~ 65^�~ 65M�~ 65&�~ 65az~ 65�~ 65~ 6 5N 6 )***~ 6 5-Q~ 6 5 6 )***607( 47 Cost of goods.................... ~ 75N 7)***~ 75!b~ 75v@[~ 75�9�~ 75�~ 75bY~ 75CGA~ 7 5� 7 )***~ 7 5Hn/A~ 7 5~ 7 )***708( 48 Compensation of officers......... ~ 85Jy 8)***~ 85!A~ 85A~ 85c%A~ 85(�A~ 85@~ 85@~ 8 5f@ 8 )***~ 8 5@~ 8 5@ 8 )***809( 49 Salaries and wages............... ~ 95O 9)***~ 95ƅ2~ 95@0~ 95Z~ 95�@~ 95N�4~ 95A~ 9 5A 9 )***~ 9 5@~ 9 5A 9 )***90:( 50 Repairs.......................... ~ :5�!@ :)***~ :5 @~ :5�@~ :5@~ :5`\@~ :5@~ :5@~ : 5@ : )***~ : 5@~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5ƫ# ;)***~ ;5d@~ ;5D@~ ;5p@~ ;53@~ ;5@~ ;5@~ ; 5S@ ; )***~ ; 5l@~ ; 5@@ ; )***;0<( 52 Rent paid on business property... ~ <52`� <)***~ <5uA~ <5X� A~ <5$9A~ <5xuA~ <50@~ <5@~ < 5 q@ < )***~ < 5n@~ < 5@^@ < )***<0=( 53 Taxes paid....................... ~ =5ڔ� =)***~ =5(�A~ =5XA~ =50WA~ =5�"A~ =5^A~ =5n@~ = 5`@ = )***~ = 5@~ = 5@ = )***=0>( 54 Interest paid.................... ~ >5fG >)***~ >5 @~ >5@~ >5XCA~ >5pk@~ >5A@~ >5@~ > 5`@ > )***~ > 5@~ > 5@ > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)***~ ?5@~ ?5@~ ?5س@~ ?)@~ ?5ܜ@~ ?)H@~ ? )@ ? )***~ ? )L@~ ? )8@ ? )***?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\�@]��0@( 56 Amortization..................... ~ @5_@ @)*** @)*489~ @5@~ @5@~ @5@~ @5T@~ @5,@~ @ 5@ @ )***~ @ )p@~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A5� A)***~ A5@A~ A5Pu@~ A5A~ A5aA~ A5 @~ A5@~ A 5`w@ A )***~ A 5@~ A 5@@ A )***A0B( 58 Depletion........................ ~ B5@ B)*** B)-~ B)$@B) B)-~ B)d@ B)- B )- B )***~ B 5@ B )- B )***B0C( 59 Advertising...................... ~ C5�9A C)***~ C5`;@~ C5�@~ C5A~ C5�@~ C5 P@~ C5@@~ C 5@ C )***~ C 5S@~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)***D)*5,570~ D5@~ D5@~ D5@4@~ D5�@~ D5@~ D 5@ D )***~ D )0@~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E5D�(A E)***~ E5� @~ E5@@~ E5H�A~ E5Џ@~ E5`@~ E5@w@~ E 5@ E )***~ E 5~@~ E 5@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)*544 F)*873~ F5@ F)*445~ F5@~ F)h@~ F 5X@ F )***~ F )G@ F )** F )***F0G( 63 Other deductions................. ~ G5N�< G)***~ G5H.~ G5ZA~ G5�F~ G5�3A~ G5$A~ G5|A~ G 5A G )***~ G 50@~ G 5x�A G )***G0H( 64 Total receipts less total deducts.. ~ H52�< H)***~ H5�A~ H5|�A~ H5�)'A~ H5A~ H5\.A~ H5A~ H 5 �A H )***~ H 5@~ H 5�@ H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)W@ J)*** J)- J)- J)- J)- J)- J)- J )- J )*** J )- J )- J )***J0K( 66 Net income......................... ~ K5\9 K)***~ K5�A~ K5~A~ K5�&'A~ K5A~ K5D!A~ K5A~ K 5(�A K )***~ K 5`@~ K 5�@ K )***K0L( 67 Net income, Form 1120S........... ~ L5n L)***~ L5ȾA~ L5A~ L5A!~ L5  A~ L5� A~ L5@@~ L 5@ L )***~ L 5@~ L 5@ L )***L0M( 68 Statutory special deductions, total ~ M5@ M)***~ M5�)@M)*9,775~ M5@1@ M)*836~ M5޸@~ M5@~ M 5ݷ@ M )***~ M 5@~ M )@ M )***M0N( 69 Net operating loss deduction..... ~ N5@ N)***~ N5�@N)*9,303~ N5@I@~ N)@~ N5@~ N5@~ N 5ݷ@ N )***~ N )y@ N )- N )***N0O( 70 Dividends received deduction..... ~ O5@i@ O)*** O)*68 O)*472~ O)@ O)*179~ O)@~ O)ȋ@ O )- O )***~ O 5,@~ O )@ O )***O0P( 71 Income subject to tax.............. ~ P5� P)***~ P5@~ P5@C@~ P5H�A~ P5@~ P5@~ P5@~ P 5`@ P )***~ P 55@~ P 5`u@ P )***P0Q( 72 Total income tax before credits.... ~ Q5� Q)***~ Q5j@~ Q5F@~ Q5`@~ Q5@~ Q5@@~ Q5@@~ Q 5@ Q )***~ Q 5K@~ Q 59@ Q )***Q0R( 73 Income tax....................... ~ R5 R)***~ R5'@~ R5F@~ R5`@~ R56@~ R5@{@~ R5@~ R 5@ R )***~ R 5K@~ R 59@ R )***R0S( 74 Alternative minimum tax.......... ~ S)`@ S)*** S)- S)- S)-~ S)@~ S)>@~ S)@Y@ S )- S )*** S )- S )- S )***S0T( 75 Foreign tax credit................. T)*13,421 T)*** T)- T)- T)* T)-~ T)@ T)- T )- T )*** T )- T )- T )***T0U( 76 U.S. Possessions tax credit........ ~ U)�? U)*** U)- U)-~ U)�? U)- U)- U)- U )- U )*** U )- U )- U )***U0V( 77 Nonconventional source fuel credit.  V)- V)*** V)- V)- V)- V)- V)- V)- V )- V )*** V )- V )- V )***V0W( 78 General business credit............ ~ W5p@ W)***~ W)A@ W)*223~ W)k@ W)-~ W)`@~ W) o@ W )- W )***~ W 5l@~ W )f@ W )***W0X( 79 Prior year minimum tax credit......  X)*490 X)*** X)- X)- X)*395 X)*1~ X)T@~ X)*@ X )- X )*** X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5N� Y)***~ Y5Y@~ Y5@~ Y5@@~ Y5@@~ Y5Y@~ Y5y@~ Y 5@ Y )***~ Y 5p@~ Y 5@ @ Y )***Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [54�"A [)***[)*11,854[)*1,433~ [5c@[)*1,604~ [5(@~ [50@~ [ 5@ [ )***~ [ )@~ [ 5@ [ )***[0\%( 82 Corporation own's stock.......... ~ \*Y@ \**** \*- \*- \*- \*-~ \*Y@ \*- \ *- \ **** \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������