�\pgldobl00 f^lP �)3KB�  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��C #|A�������������U} �(�}  ��} �� ^�l��@��@�@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /-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)------ - - + + ,'2Electrical and electronic goods     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5$@~ )@Z@~ 5ܶ@~ 50@~ 5Ȣ@~ )t@~ )p@~ )V@~ )J@~ );@~ )(@~ ),@ )** 0 ( 2 Total assets....................... ~ 5Z )-~ 5&~%~ 5u1~ 5�)~ 5Fϋ~ 5Z�~ 5m�~ 5j�~ 52�~ 5�+�~ 59 )** 0 ( 3 Cash............................. ~ 5FD5 )-~ 5A~ 5P�A~ 5(A~ 5�< A~ 5L�A~ 5<�A~ 5|A~ 5p�A~ 5"~ 5Pb )** 0 ( 4 Notes and accounts receivable.... ~ 5: )-~ 5h�A~ 5�: A~ 5*h~ 58-A~ 5dW~ 5*RJ~ 5cC~ 5 yh~ 5V"L~ 5rhC )** 0 ( 5 Less: Allowance for bad debts. ~ 5�; )- )- )*1,815~ 5~@~ 5@~ 5�,@~ 5@@~ 5@~ 5Э@~ 5x@~ 5�#A )** 0( 6 Inventories...................... ~ 5i )-~ 5@~ 5 A~ 5ڌ]~ 5,~ 5JP~ 5Q<~  5/A~  5T~  5>�.~  56fz  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5 @~ 5@~  5@  )-~  5k@  )-  )-0( 8 Tax-exempt securities............ ~ 5A )- )- )- )- )-~ 5}@~ )Z@~  5@  )-~  5@[A  )-  )-0( 9 Other current assets............. ~ 5\� )-~ 5@~ 5�@~ 5�.A~ 5`@~ 50pA~ 5A~  5P� A~  58� A~  5A~  5~2g  )**0( 10 Loans to shareholders............ ~ 50A )-)*29,282)*11,796~ 5�"@)*12,204~ 5@~ 5@~  5@~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5µ@ )- )- )- )-~ )\@~ 5@~ 5@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5o )-)*27,218)*4,291~ 5@@~ 5`l@~ 5@�A~ 5@~  5NA~  5dA~  5�&~  5g   )**0( 13 Depreciable assets............... ~ 5&� )-~ 5B A~ 57A~ 5:A~ 54"A~ 5~00~ 5�)&~  5TQ&A~  5/~  5\>A~  5~1  )**0( 14 Less: Accumulated depreciation ~ 5�. )-~ 5A~ 50kA~ 5#A~ 5A~ 5�$A~ 5XA~  5A~  5A~  5BA~  5�d  )**0( 15 Depletable assets................ ~ )0@ )- )- )- )- )- )- )-~  )0@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )0@ )- )- )- )- )- )- )-~  )0@  )-  )-  )-  )-0( 17 Land............................. ~ 5t$#A )- )-)*10,223~ 5@~ 5@~ 5 @~ 5@@~  5@~  5�@~  5y@~  5\jA  )**0( 18 Intangible assets (Amortizable).. ~ 5ny� )-)*35,262)*2,592~ 5`@~ 5@~ 5@~ 5@~  5A~  5� A~  5@~  5�  )**0( 19 Less: Accumulated amortization ~ 56A )-)*32,115)*1,451~ 5@~ 5�@~ 5L@~ 5(@~  5 '@~  5 @~  5D@~  5ֻJ  )**0( 20 Other assets..................... ~ 5ƻ� )-)*3,304)*1,049~ 5@~ 5@@~ 5D@~ 5`E@~  5`@~  5@@~  5~  5�  )**0( 21 Total liabilities.................. ~ 5Z )-~ 5&~%~ 5u1~ 5�)~ 5Fϋ~ 5Z�~ 5m�~  5j�~  52�~  5�+�~  59  )**0( 22 Accounts payable................. ~ 5d� )-~ 5@~ 5G A~ 5ZT~ 5$ A~ 5&@~ 5Vm3~  54U+A~  5B2A~  5B~  5(QA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5.M� )-~ 5(@)*20,799~ 5A~ 50TA~ 5T�A~ 5`>A~  5A~  5�A~  5(� A~  5>B  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5`@~ 5 @~ 5l`A~ 58A~ 5�A~ 5pA~ 5A~ 5J'A~ 5�A~ 5� )** 0!( 25 Loans from shareholders.......... ~ !5�(A !)-~ !5@!)*61,965~ !5 A~ !5A~ !5 G@~ !5@~ ! 5@ ! )- ! )-~ ! 5FA ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5OA ")-")*19,361~ "5@~ "5A~ "5L@~ "5ЗA~ "5GA~ " 5X�A~ " 5gA~ " 5f@~ " 5v � " )**"0#( 27 Other liabilities................ ~ #5� #)- #)*746 #)*238~ #5�?@~ #5 ]@~ #5@~ #5@~ # 5 @~ # 50� A~ # 5@~ # 5�MA # )**#0$( 28 Net worth........................ ~ $56�) $)-~ $5�<A~ $50XA~ $5Ʋz~ $57~ $5b~ $5]2A~ $ 5j-d~ $ 5tX4A~ $ 5�~ $ 5�4a $ )**$0%( 29 Capital stock................... ~ %5bU %)-~ %5@~ %5@@~ %5A~ %5A~ %5p�A~ %5�0A~ % 5oA~ % 5(A~ % 5 A~ % 5 % )**%0&( 30 Additional paid-in capital...... ~ &5. &)-&)*41,592&)*42,754~ &5�@~ &5�@~ &58hA~ &5`�A~ & 5A~ & 5YA~ & 5'A~ & 5F� & )**&0'( 31 Retained earnings, appropriated. ~ '50@ ')- ')- ')- ')- ')-~ '5@~ ')*@~ ' )Pq@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (58A ()-~ (5A~ (5piA~ (5Zk~ (5vk(~ (5V`O~ (5T)A~ ( 5�/A~ ( 5r@~ ( 5M~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 �A ))-))*118,538))*6,471~ )5FA))*23,312~ )5 @~ )5@~ ) 5b@~ ) 5<@~ ) 5@_@~ ) 5ګ@ ) )**)0*( 34 Total receipts..................... ~ *5^�~ *5|�*A~ *5j6�~ *5a�~ *5~ *5z~ *5�~ *5F~ * 5t�~ * 5F?�~ * 5�"�~ * 5m�  * )***0+( 35 Business receipts................ ~ +5�~ +5)A~ +5N�~ +5�~ +5^�~ +5w~ +5n�~ +5v�~ + 5I�~ + 5�~ + 5�~ + 5~2  + )**+0,( 36 Interest......................... ~ ,5X A ,)*138~ ,5 @,)*1,546~ ,5>@~ ,5@~ ,5ݶ@~ ,5;@~ , 5I@~ , 5@~ , 5@~ , 5A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)--)*2,473 -)-~ -)w@~ -)P@~ - )X@ - )-~ - 5۱@~ - )ps@ - )--0.( 38 Rents............................ ~ .5lA .)- .)- .)-.)*1,200.)*2,042~ .5T@~ .5@~ . 5@~ . )n@~ . 5Ʈ@~ . 5n@ . )**.0/( 39 Royalties........................ ~ /5@RA~ /)u@ /)- /)- /)-~ /)0@ /)-~ /) n@~ / 5@~ / )?@~ / 5ݾ@~ / 5DA / )**/00( 40 Net S-T cap gain less net LT loss ~ 054@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)@@ 0 )-~ 0 )�@~ 0 5Ē@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�!A1)*27,780~ 1)a@ 1)- 1)*4081)*5,507~ 15@~ 1)(@~ 1 )@~ 1 5@~ 1 )f@~ 1 5  1 )**102( 42 Net gain, noncapital assets...... ~ 25E@2)*1,1912)*19,259 2)*623~ 25l@~ 2)X@~ 25|@~ 2)|@~ 2 5@~ 2 5t@~ 2 )@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35c@ 3)- 3)*33 3)*560 3)*118~ 3)�?~ 3)2@~ 3)@~ 3 )q@~ 3 )(@ 3 )-~ 3 5;@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45s@ 4)- 4)- 4)- 4)- 4)-~ 45̓@~ 4)�?~ 4 )z@~ 4 )@Z@~ 4 5O@~ 4 5n@ 4 )**405( 45 Other receipts................... ~ 55ޭX5)*7,142~ 55EA5)*5,284~ 55@~ 55@R@~ 55P$@~ 55 @~ 5 5@~ 5 5@~ 5 5�1A~ 5 5<�#A 5 )**506( 46 Total deductions................... ~ 65j�~ 65)A~ 65�AA~ 65j~ 65"~ 65k~ 65~]r~ 65}�~ 6 5�~ 6 5�~ 6 5~ 6 5r T  6 )**607( 47 Cost of goods.................... ~ 75%~ 75U.~ 75ZI~ 75jD�~ 752��~ 75� ~ 75Jz�~ 75N}�~ 7 5*e~ 7 5:mR~ 7 5�D~ 7 5jg0  7 )**708( 48 Compensation of officers......... ~ 85U8)*2,013~ 854A~ 85�@~ 85l�A~ 85p@~ 85 A~ 850@~ 8 5�@~ 8 5y@~ 8 5@b@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95�~ 95@~ 95�A~ 95� A~ 95C~ 95i"~ 95K(A~ 95p� A~ 9 5!~ 9 5 �A~ 9 5$�A~ 9 5TJA 9 )**90:( 50 Repairs.......................... ~ :5�A :)*938~ :5@~ :5~@~ :5@~ :5@~ :5@@~ :53@~ : 5@~ : 5 @~ : 5@~ : 5P�A : )**:0;( 51 Bad debts........................ ~ ;5A ;)*959;)*10,910;)*5,947~ ;5`2@~ ;5g@~ ;5x@~ ;5@~ ; 5@U@~ ; 5@~ ; 5@~ ; 5z@ ; )**;0<( 52 Rent paid on business property... ~ <5�3A<)*3,182~ <5`@~ <5`@~ <5�<A~ <5`@~ <5@~ <5@@~ < 50@~ < 5@~ < 5;@~ < 5,�A < )**<0=( 53 Taxes paid....................... ~ =5�*1A~ =5@@~ =5�,@~ =5@~ =5 A~ =5�3@~ =5@~ =5p@~ = 5@~ = 5@~ = 5`@~ = 5A = )**=0>( 54 Interest paid.................... ~ >5v�  >)*948~ >5@~ >5@~ >5 @~ >5@~ >5@~ >5@~ > 5@~ > 5�@~ > 5@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)@ ?)*912~ ?)@~ ?5@~ ?)@~ ?5t@~ ?5@~ ? 5@~ ? )@~ ? )@~ ? 5h@ ? )**?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5z@)*13,005@)*4,031 @)*94~ @5^@~ @5@~ @5@~ @5@~ @ 5!@~ @ 5@~ @ 5{@~ @ 5v� @ )**@0A( 57 Depreciation..................... ~ A5Tg3AA)*1,308~ A5@~ A5@@~ A5�4@~ A5@~ A5�;@~ A5@~ A 5l@~ A 5�$@~ A 5@~ A 5�$. A )**A0B( 58 Depletion........................ B) B)- B)- B)- B)- B)- B)- B)- B )-B ) B )- B )- B )-B0C( 59 Advertising...................... ~ C50KC)*4,181~ C5@~ C5@~ C5@~ C5�@~ C5`@~ C5@~ C 5'@~ C 5OA~ C 5@~ C 5%A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*138~ D5@D)*9,542~ D5@@~ D5@~ D5�@~ D5@~ D 5�@~ D 5�1@~ D 5@~ D 5`� A D )**D0E( 61 Employee benefit programs........ ~ E5 {&AE)*3,144~ E5@~ E5@~ E5@c@~ E5[@~ E5@@~ E5�=@~ E 5`8@~ E 5@~ E 5`@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5�>�@~ F)(@ F)*211 F)*13~ F5@ F)*115~ F5\@~ F)@~ F 5p@~ F 5@~ F 5@~ F 5�@ F )**F0G( 63 Other deductions................. ~ G5f,�~ G5@@~ G5A~ G5 A~ G5f�9~ G5uA~ G5jA~ G5A~ G 5A~ G 5 � A~ G 5ȑA~ G 5� G )**G0H( 64 Total receipts less total deducts.. ~ H5�~ H5@@~ H5>A~ H5`m@~ H5�!A~ H5eA~ H5vA~ H5x A~ H 5 A~ H 5`�A~ H 5A~ H 5T�4A 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` @ J)- J)- J)- J)- J)-~ J5@~ J5@~ J )`@~ J )@^@~ J 5@~ J 5�=@ J )**J0K( 66 Net income......................... ~ K5F~ K5@@~ K5>A~ K5`m@~ K5�!A~ K5eA~ K5 �A~ K5Ȍ A~ K 5~ A~ K 5D�A~ K 5,DA~ K 5.V K )**K0L( 67 Net income, Form 1120S........... ~ L52A~ L5z@~ L5 AL)*11,090~ L5@A~ L5(fA~ L5 A~ L5a@~ L 50:@~ L 5D@~ L 5@@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5BM)*3,970M)*24,750M)*10,402~ M5�3@~ M5t@~ M5@@~ M5@O@~ M 5@~ M 5@~ M 5@ @~ M 5]'A M )**M0N( 69 Net operating loss deduction..... ~ N5YBN)*3,970N)*24,727N)*9,954~ N5)@~ N5s@~ N5@~ N5K@~ N 5@~ N 5@~ N 5@ @~ N 5~{. N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*23 O)*447 O)*83~ O)�?~ O)f@~ O).@~ O )i@~ O )T@ O )-~ O 5د@ O )**O0P( 71 Income subject to tax.............. ~ P5oi~ P5@6@~ P5@~ P5@~ P5H A~ P5E@~ P5D@~ P5%@~ P 5A~ P 5 RA~ P 5A~ P 5l#A P )**P0Q( 72 Total income tax before credits.... ~ Q5."'~ Q5@~ Q5@~ Q5@~ Q5@~ Q5�"@~ Q5 @~ Q5_@~ Q 5�@~ Q 5@~ Q 5 @~ Q 5P,A Q )**Q0R( 73 Income tax....................... ~ R5L�!A~ R5@~ R5@~ R5@~ R5@~ R5@~ R5`@~ R5@~ R 5@~ R 5@~ R 5@~ R 5H# A R )**R0S( 74 Alternative minimum tax.......... ~ S5�1@~ S)@@ S)- S)- S)*154~ S)e@~ S)e@~ S)@~ S ){@~ S 58@~ S 5@~ S 5`@ S )**S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)*14 T)-~ T)x@~ T)b@~ T ){@~ T )8@~ T 5e@~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U5V@ U)- U)- U)- U)- U)-~ U5V@ 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............ ~ W5@ W)- W)-~ W)3@ W)*353 W)*428~ W)a@~ W)@U@~ W )`@~ W )@~ W ) @~ W 52@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*219 X)-~ X)a@~ X):@~ X )@~ X )F@ X )-~ X )f@ X )-X0Y( 80 Total income tax after credits..... ~ Y5dHA~ Y5@~ Y5@~ Y5޿@~ Y5@~ Y5@~ Y5�@~ Y5@@~ Y 5J@~ Y 5@~ Y 5 @~ Y 5XrA 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~ [5� A [)- [)-[)*2,932[)*7,572[)*4,805~ [5%@~ [5G@~ [ 50@~ [ 5Q@ [ )-~ [ 5@ [ )-[0\%( 82 Corporation own's stock.......... ~ \6ެ@ \*- \*- \*- \*- \*- \*-~ \6j@ \ *-~ \ *Ѕ@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������