�\pgldobl00 f^l@ �)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��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /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)------ - - + + ,2Paper and paper product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )***~ 5@ )***~ )@~ )b@~ )T@~ )A@~ )(@~ )@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5� � )-~ 5WA )***~ 59A~ 5&�?~ 5�3A~ 5ZK~ 54J*A~ 57~ 5jF� )** )- 0 ( 3 Cash............................. ~ 5* )-~ 5@ )***~ 50�A~ 50]@~ 50k@~ 5`@~ 5C@~ 5@~ 5`B@ )** )- 0 ( 4 Notes and accounts receivable.... ~ 5�'� )-~ 5ȔA )***~ 5#A~ 5�A~ 5\� A~ 5!~ 5p�A~ 5еA~ 5�>#A )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5� @ )-~ )@ )*** )*2,354~ 5@~ 5q@~ 5@~ 5@}@~ 54@~ 53@ )** )- 0( 6 Inventories...................... ~ 5֐ )-)*23,690 )***~ 5l�A~ 5�A~ 5PA~ 5A~  5�A~  5�A~  5AA  )**  )-0( 7 U.S. govt. obligations, total.... )*11,737 )- )- )***)*8,042 )-~ 5@~ 5@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@@ )- )- )*** )- )-~ 5S@~ )@~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5<"A )-)*4,957 )***~ 5`@~ 5w@~ 5 ?@~ 5�>@~  5`C@~  5@~  5X�A  )**  )-0( 10 Loans to shareholders............ ~ 5@ )-)*25,639 )***)*28,952)*2,517~ 5G@~ 5@~  ) @~  5p@  )-  )-  )-0( 11 Mortgage and real estate loans... )*11,974 )- )- )*** )-)*7,019~ 5H@~ )u@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�A )-)*8,786 )***~ 5P@~ 5l@~ 5 @~ 5@~  5V@~  5@~  5bA  )**  )-0( 13 Depreciable assets............... ~ 5� )-~ 5ȲA )***~ 5t!A~ 5ؔA~ 5$dA~ 5 A~  5@�A~  5�A~  5P�2A  )**  )-0( 14 Less: Accumulated depreciation ~ 5fg )-~ 5p0@ )***~ 5�A~ 5` �@~ 5�1A~ 5@~  5@P@~  58@~  5 A  )**  )-0( 15 Depletable assets................ ~ )@ )- )- )*** )- )- )- )-~  )@  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�@ )- )- )***)*6,427)*4,450~ 5c@~ 5@~  5@~  5@~  5@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 58�.A )-)*1,671 )***~ 5p@)*3,370~ 5@~ 5@~  5@~  5]A~  5>�*  )**  )-0( 19 Less: Accumulated amortization ~ 5JA )-)*1,186 )***~ 5@)*1,589~ 5@~ 5l@~  5a@~  5D@~  5@  )**  )-0( 20 Other assets..................... ~ 5&A )-)*-1,419 )***~ 5@~ 5@~ 5P@~ 5@~  )Pq~  5@@~  5P�$A  )**  )-0( 21 Total liabilities.................. ~ 5� � )-~ 5WA )***~ 59A~ 5&�?~ 5�3A~ 5ZK~  54J*A~  57~  5jF�  )**  )-0( 22 Accounts payable................. ~ 5� )-~ 5� A )***~ 5l}A~ 5�A~ 5�A~ 5TA~  58s A~  5@�A~  5J  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5� C )-)*58,688 )***~ 5�@~ 5@A~ 5�A~ 5�A~  5@~  5p~@~  5�A  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�1 )-~ 5@ )***~ 5 @~ 5� @~ 5@~ 5 X@~ 5@~ 5@@~ 50/A )** )- 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*24,749 !)***~ !5H1 A!)*9,170~ !5N@~ !5@~ ! 5@)@ ! )-~ ! )@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5q ")-")*82,920 ")***~ "5@� A~ "5@@~ "5pA~ "5�A~ " 5m@~ " 5k A~ " 5~�0 " )** " )-"0#( 27 Other liabilities................ ~ #5F&A #)- #)- #)***#)*23,843#)*5,004~ #5S@~ #5@@~ # 5@~ # 5 @~ # 5n�! # )** # )-#0$( 28 Net worth........................ ~ $5.� $)-~ $5� $)***~ $5$�A~ $5�"A~ $50�A~ $5pA~ $ 5HA~ $ 5A~ $ 5l\A $ )** $ )-$0%( 29 Capital stock................... ~ %5 �A %)-~ %5@ %)***~ %5P-A~ %5@@~ %5/@~ %5@~ % 5@~ % 5R@~ % 5 V@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &5�<# &)- &)*362 &)***~ &5@@&)*70,056~ &5pa@~ &5@~ & 5~@~ & 5~ & 5DA & )** & )-&0'( 31 Retained earnings, appropriated. ')*28,398 ')- ')- ')*** ')- ')-~ '5@ ')-~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5R ()***~ (5iA~ (5PCA~ (5ԿA~ (5A~ ( 5 A~ ( 5�@~ ( 5`4�@ ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5X$A ))-))*10,745 ))***))*91,558))*2,620~ )5@@~ )5@ ) )-~ ) 5:@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5:� *)***~ *5J`� *)***~ *5�~ *5�~ *5&~ *5H~ * 5,IIA~ * 5j&�~ * 5Ve * )** * )-*0+( 35 Business receipts................ ~ +5t +)-~ +5nZ� +)***~ +5~�~ +5:l�~ +5~ ~ +5~�~ + 5.�~ + 5:z�~ + 5 wc + )** + )-+0,( 36 Interest......................... ~ ,5O@ ,)-,) ,)*** ,)*909~ ,5̞@~ ,5 @~ ,5<@~ , 5 @~ , 5Z@~ , 5@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5T@ -)- -)- -)*** -)- -)-~ -)@m@~ -) @~ - )`v@~ - )�? - )- - )- - )--0.( 38 Rents............................ ~ .5v@ .)- .)- .)*** .)-~ .)H@~ .)@~ .)0@~ . )@ . )-~ . 5D@ . )** . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)*** /)- /)-~ /5N@ /)- / )- / )-~ / 5@ / )** / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)*** 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*9,716 1)- 1)- 1)*** 1)-1)*8,540~ 1)W@~ 1)@~ 1 )(@~ 1 )z@~ 1 )@ 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25#@ 2)-~ 2)Z@ 2)***2)*2,418 2)*123~ 2)z@~ 2)@Y@~ 2 )@~ 2 )`s@~ 2 5߰@ 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)- 3)*** 3)*718 3)-~ 3)4@~ 3)H@~ 3 )Y@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45ģ@ 4)- 4)- 4)*** 4)- 4)- 4)- 4)- 4 )-~ 4 5X@~ 4 )`@ 4 )** 4 )-405( 45 Other receipts................... ~ 550�A 5)*** 5)*268 5)***~ 55�)@~ 559@~ 55@~ 55r@~ 5 5@~ 5 5@@~ 5 5t@ 5 )** 5 )-506( 46 Total deductions................... ~ 65Z+R 6)***~ 65P 6)***~ 65�[A~ 65t LA~ 65`~ 65w�~ 6 5l�~ 6 5f�~ 6 5vY 6 )** 6 )-607( 47 Cost of goods.................... ~ 75b 7)-~ 75�[ 7)***~ 75V?[~ 75:m�~ 75b�~ 75{HA~ 7 5c�~ 7 5�~ 7 5~ 7 )** 7 )-708( 48 Compensation of officers......... ~ 85P( 8)-~ 85@A 8)***~ 85�A~ 85 @~ 85A@~ 85`@~ 8 5�@~ 8 5@~ 8 55@ 8 )- 8 )-809( 49 Salaries and wages............... ~ 95f@z 9)***~ 95@ 9)***~ 95�A~ 95{A~ 95DA~ 95�&A~ 9 5�2�@~ 9 5A~ 9 5�0A 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@ :)-:)*6,440 :)***~ :5@~ :5_@~ :5@~ :5@~ : 5@~ : 5\@~ : 5;@ : )** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)-;)*12,273 ;)***~ ;5@~ ;5-@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5 A <)***~ <5@ <)***~ <5pr@~ <5`6@~ <5@~ <5@~ < 5@~ < 5@~ < 5@ < )** < )-<0=( 53 Taxes paid....................... ~ =5|WA =)***~ =5@ =)***~ =5`,@~ =5=@~ =5@s@~ =5@y@~ = 5v@~ = 5@~ = 5@ = )** = )-=0>( 54 Interest paid.................... ~ >5` A >)***~ >5,@ >)***~ >5�@~ >5@~ >5@@~ >5@~ > 5,@~ > 5@@~ > 5@ > )** > )->0?( 55 Charitable contributions......... ~ ?5U@ ?)*** ?)*808 ?)*** ?)*728~ ?)0@~ ?)`@~ ?)`i@~ ? 5P@~ ? 5H@~ ? 5d@ ? )** ? )-?@�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@ @)- @)*278 @)***@)*5,527 @)*787~ @5@~ @5`@~ @ 5ğ@~ @ 5@~ @ 5@ @ )** @ )-@0A( 57 Depreciation..................... ~ A58�A A)***A)*13,147 A)***~ A5@~ A5X@~ A5`@@~ A5�9@~ A 5@~ A 50@~ A 5P�@ A )** A )-A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5i@ C)-C)*12,234 C)***~ C5@~ C5J@~ C5@~ C5@~ C )H@~ C 5.@~ C 5@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�@ D)***D)*2,363 D)***~ D5@@~ D5@~ D5@~ D5ϸ@~ D 5g@~ D 5~@~ D 5@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5A E)***E)*1,825 E)***~ E5`'@~ E5P@~ E55@~ E5@P@~ E 5D@~ E 5@~ E 5 @ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)*** F)*611 F)-~ F)j@~ F)i@~ F )@r@ F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5nw G)***~ G5� A G)***~ G5A~ G5@\A~ G5�@~ G5�A~ G 5�@~ G 5@~ G 5OA G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5j)A H)***~ H5@ H)***~ H5�A~ H5@~ H5P@~ H5PD@~ H 5@~ H 5�@~ H 5A H )** 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)p@ J)- J)- J)*** J)- J)- J)- J)- J )- J )-~ J )p@ J )** J )-J0K( 66 Net income......................... ~ K52 K)***~ K5@ K)***~ K5�A~ K5@~ K5u@~ K5$@~ K 5@~ K 5@~ K 58�A K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5A L)-L)*15,086 L)***~ L5@@L)*59,664~ L5Z@~ L5h@~ L 5@~ L 5@~ L 5@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)-M)*2,877 M)***M)*4,693M)*7,366~ M5@~ M5 @~ M )@~ M 5@~ M 5Y@ M )** M )-M0N( 69 Net operating loss deduction..... ~ N5 @ N)-N)*2,877 N)***N)*4,187N)*7,366~ N5@~ N5@~ N )@~ N 5'@~ N 5Y@ N )** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*** O)*506 O)-~ O),@~ O)A@~ O )Q@~ O 5X@ O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5(�A P)***P)*15,844 P)***P)*33,353~ P5O@~ P5@@~ P5@~ P 5@~ P 5 @~ P 5A P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5P@ Q)***Q)*2,422 Q)***Q)*10,288~ Q5@~ Q5@~ Q5<@~ Q 5z@~ Q 5t@~ Q 5 @ Q )** Q )-Q0R( 73 Income tax....................... ~ R5r@ R)***R)*2,422 R)***R)*10,288~ R5@~ R5@~ R5Բ@~ R 5z@~ R 5t@~ R 5`@ R )** R )-R0S( 74 Alternative minimum tax..........  S)*921 S)- S)- S)*** S)- S)*44~ S)@~ S)Z@ S )- S )-~ S )m@ S )** S )-S0T( 75 Foreign tax credit................. ~ T)@ 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............  W)*308 W)-~ W)@ W)*** W)*86~ W) `@ W)- W)-W )~ W )V@ W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)m@ X)- X)- X)*** X)- X)-~ X)f@~ X)M@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5P@ Y)***Y)*2,420 Y)***Y)*10,202~ Y5@~ Y5@~ Y5@~ Y 5z@~ Y 5@~ Y 5@ Y )** 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@ [)- [)- [)*** [)-[)*2,879~ [5ޤ@~ [)؉@~ [ 5X@~ [ 5\@ [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������