�\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)------ - - + + ,&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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5l@~ 5@~ 5@~ 5>@ )***~ )o@~ )R@~ )?@~ )5@ )***~ )"@ )** 0 ( 2 Total assets....................... ~ 5�&�  )-~ 5�4A~ 5Ưy~ 5J> )***~ 5�~ 5h+CA~ 5d@A~ 5� )***~ 5�/� )** 0 ( 3 Cash............................. ~ 5O� )-~ 5�A~ 5lA~ 5P�#A )***~ 5|>A~ 5h� A~ 5ĂA~ 5<^A )***~ 5�& )** 0 ( 4 Notes and accounts receivable.... ~ 5F )-~ 5VA~ 5DU#A~ 5ڙw )***~ 5&K~ 52~ 5�&!~ 5t�&A )***~ 5:A )** 0 ( 5 Less: Allowance for bad debts. ~ 5�A )-~ )(@ )*4,889~ 5@@ )***~ 5@~ 5@~ 5%@~ 5 T@ )***~ 5 @ )** 0( 6 Inventories...................... ~ 5�; )-~ 5ЭA~ 5A~ 5D�7A )***~ 5H~ 5@o&A~  5n�&~  5"  )***~  5|  )**0( 7 U.S. govt. obligations, total.... ~ 5� @ )- )- )- )*111 )***~ 5s@~ 5Z@  )-  )-  )***~  5@  )-0( 8 Tax-exempt securities............ ~ 5@�A )- )- )- )- )***~ 5@~ 5~@~  5@~  5@  )***~  5@  )-0( 9 Other current assets............. ~ 5@@A )-~ 5#@~ 5@@~ 5�A )***~ 5A~ 5A~  5F@~  58�A  )***~  5ޠ2  )**0( 10 Loans to shareholders............ ~ 5AA )-)*28,934)*74,253~ 5@ )***~ 5�7@~ 5[@~  5u@~  5@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*6,038 )***~ 5@~ )$@~  5:@~  5@  )***~  )@  )**0( 12 Other investments................ ~ 5�&RA )-)*57,977~ 5@~ 5X#A )***~ 5A~ 5hRA~  5@�A~  5A  )***~  5.  )**0( 13 Depreciable assets............... ~ 5y� )-~ 5,~ 5~�:~ 5ZK )***~ 5n�6~ 5#A~  5Vs+~  5�06  )***~  5>�  )**0( 14 Less: Accumulated depreciation ~ 5" )-~ 5DB A~ 5H�%A~ 5Q(A )***~ 5�A~ 5A~  5d�A~  5A  )***~  5x  )**0( 15 Depletable assets................ ~ 5@ )- )- )-~ ) a@ )***~ 5(@ )-  )-~  )~@  )***  )-  )-0( 16 Less: Accumulated depletion... ~ )p@ )- )- )-~ ) a@ )***~ )F@ )-  )-~  )}@  )***  )-  )-0( 17 Land............................. ~ 5H�A )-)*29,370)*68,167~ 5�@ )***~ 5@@~ 5�:@~  5@~  5@z@  )***~  5`{@  )**0( 18 Intangible assets (Amortizable).. ~ 5Ǯ )-~ 5@~ 5@~ 5@ )***~ 5 D@~ 5D@~  50[A~  5~J"  )***~  5 P  )**0( 19 Less: Accumulated amortization ~ 5r/ )-~ 5�@~ 5@~ 5<@ )***~ 5@@~ 5@~  5@~  5@@  )***~  5|&A  )**0( 20 Other assets..................... ~ 52A )-~ 5@~ 5d@~ 5@ )***~ 50f@~ 5�@~  50e~  5pM@  )***~  5�"A  )**0( 21 Total liabilities.................. ~ 5�&�  )-~ 5�4A~ 5Ưy~ 5J> )***~ 5�~ 5h+CA~  5d@A~  5�  )***~  5�/�  )**0( 22 Accounts payable................. ~ 5�� )-~ 5@� A~ 5A~ 5�K )***~ 50�-A~ 5t�!A~  5A~  5ȏA  )***~  5f  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5ޜ� )-~ 5@~ 5d�A~ 5m' )***~ 5QA~ 5ԏA~  5؊ A~  5PA  )***~  5qA  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5P@~ 5p�A~ 5\|A )***~ 5 �A~ 58� A~ 5H� A~ 5`vA )***~ 5p{$A )** 0!( 25 Loans from shareholders.......... ~ !5X !)-~ !5A~ !5@~ !5�3A !)***~ !5@@~ !5@~ ! 5A~ ! 5�A ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z�! ")-~ "5A~ "5 A~ "5�A ")***~ "5p;A~ "5 |A~ " 5mA~ " 5x�%A " )***~ " 5FPY " )**"0#( 27 Other liabilities................ ~ #5�,2A #)-#)*4,272#)*3,047~ #5~@ #)***~ #5@D@~ #59@~ # 5P_@~ # 5�@ # )***~ # 5}'A # )**#0$( 28 Net worth........................ ~ $5i$ $)-~ $5mA~ $5_1~ $5� $)***~ $5X~ $5:~ $ 5+~ $ 5>\O $ )***~ $ 5^ $ )**$0%( 29 Capital stock................... ~ %5k� %)-~ %5A~ %5�2@~ %5`�A %)***~ %5�A~ %5p1@~ % 5pA~ % 5@ % )***~ % 567/ % )**%0&( 30 Additional paid-in capital...... ~ &5\ &)-~ &5 >&)*116,533~ &5T�A &)***~ &54AA~ &5H�A~ & 5@@~ & 5�A & )***~ & 5k� & )**&0'( 31 Retained earnings, appropriated. ~ '5� @ ')-')*12,058 ')-')*26,804 ')***~ '5@ ')- ' )-~ ' 5S@ ' )***~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5jk ()-~ (5�A~ (50,$A~ (5};A ()***~ (5|M0A~ (5-.~ ( 5D A~ ( 5n�2 ( )***~ ( 5� ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 c'A ))-))*89,004))*34,956~ )5`@ ))***~ )5S@~ )5I@~ ) 5K@~ ) 5V@ ) )***~ ) 5A ) )-)0*( 34 Total receipts..................... ~ *5z~ *52~ *5f7�~ *5��~ *5� *)***~ *5�~ *5W�~ * 5~�<~ * 5OSA * )***~ * 5� * )***0+( 35 Business receipts................ ~ +5� K~ +5c2~ +52'�~ +5�0�~ +5~t| +)***~ +5Q�~ +5M�~ + 5V�6~ + 5n�) + )***~ + 5� + )**+0,( 36 Interest......................... ~ ,5H\A ,)*144~ ,5@~ ,5@~ ,5@ ,)***~ ,5@~ ,5@~ , 5:@~ , 5j@ , )***~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*260 -)***~ -)@~ -)@~ - 5$@~ - 5(@ - )***~ - 5@ - )**-0.( 38 Rents............................ ~ .5@@ .)- .)*799 .)-.)*3,582 .)***~ .5'@~ .)@~ . 5`@~ . 5׳@ . )***~ . )X@ . )**.0/( 39 Royalties........................ ~ /5@~ /)Y@ /)- /)*9/)*1,267 /)***~ /)|@~ /)`o@~ / ) @~ / 5`@ / )***~ / 5@@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@`@ 0)- 0)- 0)-~ 0)@ 0)***~ 0)<@ 0)-~ 0 )Q@~ 0 )<@ 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�-@ 1)-1)*4,781 1)*4701)*62,728 1)***~ 15@~ 1)pu@~ 1 )?@~ 1 )S@ 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)B@2)*5,1852)*2,885~ 25&@ 2)***~ 25@~ 25@~ 2 )@~ 2 5F@ 2 )***~ 2 )(@ 2 )**203( 43 Dividends, domestic corporations. ~ 35(@ 3)*1 3)*64 3)*211 3)*75 3)***~ 3)@~ 3)d@~ 3 )@~ 3 )@ 3 )***~ 3 )w@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-~ 45@ 4)***~ 45'@~ 4)q@ 4 )- 4 )- 4 )***~ 4 5`@ 4 )-405( 45 Other receipts................... ~ 556�65)*8,271~ 55@<@~ 55@~ 55@ 5)***~ 55\@~ 55@~ 5 5@~ 5 5@�A 5 )***~ 5 5 A 5 )**506( 46 Total deductions................... ~ 65Z~ 650~ 65̭ZA~ 65�/�~ 65a 6)***~ 65~ 65�~ 6 5�-~ 6 5  6 )***~ 6 51� 6 )**607( 47 Cost of goods.................... ~ 75~ 75ւ!~ 75�2~ 75bK~ 75. 7)***~ 75rhO~ 75c}~ 7 5�~ 7 5* 7 )***~ 7 5� 7 )**708( 48 Compensation of officers......... ~ 85( 54 Interest paid.................... ~ >5�&$A>)*16,830~ >5@@~ >5@~ >5� @ >)***~ >5`@~ >5@~ > 5@@~ > 5{@ > )***~ > 5P@ > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*224~ ?5ؖ@~ ?5@~ ?5(@ ?)***~ ?5P@~ ?5@~ ? )@~ ? 5@ ? )***~ ? 5Y@ ? )**?@�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@dA@)*1,944~ @5@ @)*242~ @5@ @)***~ @5i@~ @5@~ @ 5@]@~ @ 5`@ @ )***~ @ 5 #@ @ )**@0A( 57 Depreciation..................... ~ A5=A)*5,890~ A5@~ A5@~ A5� @ A)***~ A5Н@~ A5 @~ A 5� @~ A 5�>@ A )***~ A 5�A A )**A0B( 58 Depletion........................ ~ B)n@ B)- B)- B)- B)- B)***~ B)U@ B)- B )-~ B ) c@ B )*** B )- B )-B0C( 59 Advertising...................... ~ C5b$AC)*1,759~ C5@~ C5@z@~ C5 @ C)***~ C5 @~ C5 @~ C 5@� A~ C 5@ C )***~ C 5X�A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�!A D)*249D)*27,873~ D5@~ D5 @ D)***~ D5@@~ D5Q@~ D 5(@~ D 5@@ D )***~ D 5E@ D )**D0E( 61 Employee benefit programs........ ~ E5�AE)*3,470~ E5@/@~ E5@~ E5P@ E)***~ E5x@~ E5@3@~ E 5@~ E 5@@ E )***~ E 5|@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*292~ F5@ F)*57~ F5|@ F)***~ F58@~ F)h@~ F )x@~ F )`x@ F )***~ F 5@ F )-F0G( 63 Other deductions................. ~ G5oWA~ G5@~ G5�'A~ G5v�$~ G5A G)***~ G5!A~ G5h�A~ G 5[A~ G 5.�  G )***~ G 5ZE G )**G0H( 64 Total receipts less total deducts.. ~ H5& �~ H5@~ H5ZA~ H5�A~ H5֥$ H)***~ H5|�A~ H5cA~ H 5A~ H 5 7A H )***~ H 5H�$A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A J)- J)- J)- J)- J)***~ J5֠@~ J) @ J )- J )- J )***~ J 5PhA J )-J0K( 66 Net income......................... ~ K5n~ K5@~ K5ZA~ K5�A~ K5P"A K)***~ K5ȹA~ K5fA~ K 5xeA~ K 5�A K )***~ K 5]2 K )**K0L( 67 Net income, Form 1120S........... ~ L5� ~L)*8,955~ L5QA~ L5h� A~ L5dA L)***~ L5�A~ L5�A~ L 5@ZA~ L 5G A L )***~ L 5�A L )-L0M( 68 Statutory special deductions, total ~ M5AM)*1,948~ M5�@ M)*662~ M5@ M)***~ M5@-@~ M5k@~ M 5@~ M 5@ M )***~ M 5@@ M )**M0N( 69 Net operating loss deduction..... ~ N51AN)*1,948~ N5@@ N)*514~ N5�@ N)***~ N5@~ N5@~ N 5@~ N 5@ N )***~ N 5@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)*1 O)*45 O)*148O)*3,636 O)***~ O)@h@~ O)\@~ O )@~ O )@ O )***~ O )p@ O )-O0P( 71 Income subject to tax.............. ~ P5gP)*20,900~ P5И@~ P5S@~ P5BA P)***~ P5zA~ P5`a@~ P 5`@~ P 5 @ P )***~ P 5V�& P )**P0Q( 72 Total income tax before credits.... ~ Q5�"Q)*4,908~ Q5@~ Q5)@~ Q5:@ Q)***~ Q5_@~ Q5@@~ Q 5@~ Q 5 @ Q )***~ Q 5N A Q )**Q0R( 73 Income tax....................... ~ R5 AR)*4,792~ R5@~ R5)@~ R51@ R)***~ R5 N@~ R5@@~ R 5@~ R 5@ R )***~ R 5X) A R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)*116 S)- S)- S)*68 S)***~ S)`@~ S)0@ S )- S )- S )***~ S 5Ē@ S )-S0T( 75 Foreign tax credit................. ~ T5H@~ T)@ T)- T)- T)*12 T)***~ T5x@~ T5А@~ T ) u@~ T )\@ T )***~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U) @ U)- U)-~ U) @ U)- U)*** U)- U)- U )- U )- U )*** U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5@~ W)@~ W)$@ W)-~ W)a@ W)***~ W)@a@~ W)8@~ W )]@~ W )[@ W )***~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)-~ X)P@ X)*23 X)*68 X)***~ X)[@~ X)@ X )- X )- X )***~ X 56@ X )**X0Y( 80 Total income tax after credits..... ~ Y5FAY)*4,904~ Y5@~ Y5@~ Y5@@ Y)***~ Y5@@~ Y5Y@~ Y 5k@~ Y 5`@ Y )***~ Y 5�*A 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~ [50� A[)*1,870[)*10,237[)*3,015[)*7,996 [)***~ [5@~ [5@~ [ 5@~ [ 5`@ [ )***~ [ 5�.@ [ )-[0\%( 82 Corporation own's stock.......... ~ \*2@ \*- \*- \*- \*- \**** \*-~ \*2@ \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������