\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@@+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . / 1Manufacturing: Furniture0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!and related product manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 337# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5y@~ 5ܑ@~ 5@~ )p@~ )@e@~ )F@~ )=@~ )1@~ ) @~ ),@ )** 0 ( 2 Total assets....................... ~ 5:y )-~ 51A~ 5n5~ 5~~ 5&Yn~ 55~ 5]~ 5{~ 5v~ 5֬~ 5T )** 0 ( 3 Cash............................. ~ 5~ )-~ 5A~ 5 D@~ 5A~ 5HA~ 5л A~ 5H@~ 5A~ 5A~ 5k@~ 5.M )** 0 ( 4 Notes and accounts receivable.... ~ 5p )-~ 5A~ 5؂A~ 5.~ 5D[A~ 5@$A~ 5tA~ 59A~ 5xA~ 51A~ 5Ǔ )** 0 ( 5 Less: Allowance for bad debts. ~ 5xA )- )*25 )*3,652~ 5@~ 5k@~ 5~@~ 5&@~ 5@~ 5@@~ 5@@~ 5@,A )** 0( 6 Inventories...................... ~ 5s )-~ 5x A~ 5CA~ 5N(A~ 5H A~ 5(~ 5X A~  5īA~  5!A~  5IA~  5N3p  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5Џ@ )-  )-~  5@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-)*8,749~ )*@~ 5@~ 55@~  5l@  )-  )-~  )y@  )**0( 9 Other current assets............. ~ 5 )-~ 5X@~ 5i@~ 50A~ 5@~ 51@~ 5q@~  5@~  5A~  5 @~  5jZ  )**0( 10 Loans to shareholders............ ~ 5iA )-)*40,626)*24,422~ 5@)*31,762~ 5@~ 5@@~  5_@  )-~  5P@  )-  )-0( 11 Mortgage and real estate loans... ~ )y@ )- )- )-~ )^@ )-~ )@_@~ )d@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5>2 )-)*18,477 )-~ 5:@~ 5`X@~ 5@~ 5`@~  5P A~  5px@~  5A~  5@  )**0( 13 Depreciable assets............... ~ 5 )-~ 5>E~ 5"A~ 5{~ 5B~ 5v)b~ 5:~  5ƿL~  5X~  5D9A~  5  )**0( 14 Less: Accumulated depreciation ~ 5BH )-~ 5(A~ 5̚A~ 5D66A~ 5h'&A~ 5X+A~ 5nO#~  5x~&A~  5H)A~  5<$-A~  5XSA  )**0( 15 Depletable assets................ ~ 5@A@ )-~ )5@ )- )- )-~ )P~@~ )r@  )-  )-  )-~  5x@  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*3,740)*8,252~ 5M@~ 5}@~ 5`@~ 5@Z@~  5O@~  5]@~  5@.@~  5 A  )**0( 18 Intangible assets (Amortizable).. ~ 5m3 )-)*38,211)*18,672~ 5Й@~ 5@~ 5H@~ 5 I@~  5}@~  5CA~  5A~  5f  )**0( 19 Less: Accumulated amortization ~ 5.A )-)*10,956)*6,564~ 5@j@~ 5@~ 5@J@~ 5p@~  5@~  5L@~  5J@~  5&A  )**0( 20 Other assets..................... ~ 5P )-~ 51)*18,971~ 50@~ 5p@~ 5@~ 5@~  5@@~  5@~  5@~  5n08  )**0( 21 Total liabilities.................. ~ 5:y )-~ 51A~ 5n5~ 5~~ 5&Yn~ 55~ 5]~  5{~  5v~  5֬~  5T  )**0( 22 Accounts payable................. ~ 5OA )-~ 5LA~ 5tA~ 5"2~ 5A~ 5@2A~ 5A~  5 A~  5pA~  5 A~  5W  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5nt )-~ 5p@)*124,211~ 50%A~ 5A~ 5A~ 5@~  5@~  5(A~  5&A~  5dA  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5~ )-~ 5uA~ 5xUA~ 58bA~ 5DRA~ 5A~ 5A~ 5A~ 5x A~ 54 A~ 5 )** 0!( 25 Loans from shareholders.......... ~ !5H !)-~ !5* A!)*76,750~ !5 A!)*368,510~ !5p@~ !5@=@~ ! 5 X@~ ! 5=@~ ! 5P@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5A")*96,326~ "56-~ "5 @~ "5 :A~ "5X8A~ " 5A~ " 5d#A~ " 5#A~ " 5 " )**"0#( 27 Other liabilities................ ~ #5_ #)- #)*136#)*51,884~ #5@#)*8,956~ #5 @~ #5@~ # 5+@~ # 5A~ # 5@~ # 5D # )**#0$( 28 Net worth........................ ~ $5$ $)-~ $5ЄA~ $5 A~ $5A~ $5<"A~ $581A~ $5'A~ $ 5E0A~ $ 5A~ $ 5p5A~ $ 5F $ )**$0%( 29 Capital stock................... ~ %56 %)-~ %5@~ %5@~ %5 @~ %5 |@~ %5 @~ %5 @~ % 5 B@~ % 5@QA~ % 5,gA~ % 5J % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5 l@&)*32,959~ &5<A~ &5^@~ &5 v@~ &5A~ & 5tA~ & 5zA~ & 5<|A~ & 5 & )**&0'( 31 Retained earnings, appropriated. ')*21,974 ')- ')-')*21,022 ')- ')- ')-~ ')@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5&QE ()-~ (5A~ (5l@~ (5!~ (5\A~ (5<~ (5'~ ( 5l0~ ( 5A~ ( 5v/~ ( 5~A ( )**(0)( 33 Less: Cost of treasury stock... ~ )5 !A ))-))*6,733))*6,821~ )5@~ )5L@~ )5`N@~ )5@~ ) 5@~ ) 5Z@~ ) 5@~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *5=W~ *5*+X~ *5R ~ *5TAA~ *5Y~ *5V~ *5Y~ *5~~ * 5Ι~ * 5ʜ~ * 5&~ * 5nV * )***0+( 35 Business receipts................ ~ +5 ~ +5S~ +5 ~ +52܌~ +5+~ +5~ +5(iUA~ +5~ + 5D~ + 5#~ + 5n9~ + 5Ҳ + )**+0,( 36 Interest......................... ~ ,5P@,)*2,472~ ,)X@ ,)*545~ ,5@~ ,5@~ ,5@~ ,5Z@~ , 5Ʀ@~ , 5b@~ , 5@ @~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -55@-)*41,581 -)- -)- -)*374~ -)@~ -)@~ -){@~ - )@~ - )0@~ - )@U@~ - 5^@ - )**-0.( 38 Rents............................ ~ .5`@ .)- .)*626 .)*106 .)*242 .)*896~ .5@~ .54@~ . )Pv@~ . 5@~ . 5Ϲ@~ . 5t@ . )**.0/( 39 Royalties........................ ~ /5`m@~ /5@ /)- /)- /)- /)-~ /)X@~ /) u@~ / )q@~ / 56@~ / 5ڭ@~ / 5i@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05Ș@ 0)- 0)- 0)-~ 0)@@ 0)- 0)-~ 0)]@ 0 )-~ 0 )Q@ 0 )-~ 0 5L@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 W@1)*1,369 1)- 1)-1)*20,152~ 1) @~ 15@~ 15ܑ@~ 1 )B@~ 1 5b@ 1 )-~ 1 5@@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@2)*4,9612)*4,867 2)*820~ 25Z@~ 25@~ 25d@~ 25B@~ 2 5̔@~ 2 5@~ 2 5@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35o@ 3)- 3)- 3)- 3)*16 3)*13~ 3)@p@~ 3)f@~ 3 )o@~ 3 )pw@~ 3 5ݹ@~ 3 5n@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45 @~ 45@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )Ћ@~ 4 )@ 4 )-~ 4 5`S@ 4 )**405( 45 Other receipts................... ~ 55.-~ 55C@~ 55@~ 55@@~ 55@~ 55@~ 55@4@~ 55`@~ 5 5]@~ 5 5'@~ 5 5@~ 5 5xtA 5 )**506( 46 Total deductions................... ~ 65C ~ 65 7A~ 65 ~ 65q~ 65b~ 65~ 65fQ~ 65ٰ~ 6 5~ 6 5F?~ 6 5x~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75) ~ 75c%A~ 75&6~ 75vW]~ 75~ 75ɸ~ 75}~ 759~ 7 5ߡ~ 7 5~ 7 54~ 7 5{9 7 )**708( 48 Compensation of officers......... ~ 85vP8)*76,331~ 85~A~ 85p@~ 85V A~ 85; A~ 85@~ 85@~ 8 5@~ 8 5y@~ 8 5-@~ 8 5-@ 8 )**809( 49 Salaries and wages............... ~ 95'~ 95A~ 95I ~ 95@~ 95t"~ 95lA~ 95d6A~ 95"A~ 9 5h A~ 9 5 9 A~ 9 5ȏ A~ 9 5>i 9 )**90:( 50 Repairs.......................... ~ :5 A~ :5!@~ :5@E@~ :5@~ :5)@~ :5K@~ :5+@~ :51@~ : 5A@~ : 5;@~ : 5q@~ : 5'@ : )**:0;( 51 Bad debts........................ ~ ;5A;)*24,651;)*7,003;)*72,238~ ;5@@~ ;5\@~ ;5@~ ;50@~ ; 5m@~ ; 5.@~ ; 5@~ ; 5pj@ ; )**;0<( 52 Rent paid on business property... ~ <5ʷK~ <5x@~ <5puA~ <50@~ <5[ A~ <5A~ <5@~ <5@~ < 5@~ < 5@z@~ < 5@@~ < 5 ZA < )**<0=( 53 Taxes paid....................... ~ =5~'S~ =57@~ =5UA~ =5 @~ =50A~ =5@~ =5@~ =5@~ = 5@~ = 50@~ = 5`T@~ = 5A = )**=0>( 54 Interest paid.................... ~ >5,J'A~ >5"@~ >5@@~ >5$@~ >5@~ >5`@~ >5q@~ >5@ @~ > 5@~ > 53@~ > 5p@~ > 5 A > )**>0?( 55 Charitable contributions......... ~ ?5]@ ?)*281?)*4,627 ?)*661~ ?)@ ?)*140~ ?5h@~ ?)@~ ? )n@~ ? 5@~ ? 5x@~ ? 5@ ? )**?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5hA~ @52@@)*2,605@)*1,135~ @51@~ @5ƣ@~ @5@~ @5X@~ @ 5$@~ @ 5@~ @ 5D@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5NXA)*15,049~ A5@~ A5 @~ A5`A~ A5A@~ A5P@~ A5 @~ A 5@~ A 5p@~ A 5@~ A 5"A A )**A0B( 58 Depletion........................  B)*205 B)- B)*205 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5F<~ C5@~ C5I@~ C5̱@~ C5@~ C5&@~ C5 @~ C5@~ C 5@~ C 5P@~ C 5P@~ C 5/A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5AD)*4,451~ D5@D)*3,877~ D5@"@~ D5@~ D5@~ D5y@~ D 5@~ D 5y@~ D 53@~ D 5WA D )**D0E( 61 Employee benefit programs........ ~ E5ʓF~ E5M@~ E5#@E)*28,335~ E50 @~ E5`@~ E5x@~ E5@~ E 5@~ E 5@~ E 5@2@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5`j@F)*16,155 F)- F)*288 F)*554 F)*169~ F5.@~ F)@~ F 5@~ F 5r@~ F 5@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5~ G5mA~ G5A~ G5HA~ G5 -"A~ G5$ A~ G5|A~ G5(e A~ G 5YA~ G 5A~ G 5ZA~ G 5[ G )**G0H( 64 Total receipts less total deducts.. ~ H5&Z~ H5~ H5w@~ H5@~ H5`@~ H5v@~ H5@~ H5@~ H 5 A~ H 5v@~ H 5p@~ H 5V+ 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@t@~ J)pv@ J)- J)- J)- J)-~ J5t@~ J)?~ J )@i@ J )- J )-~ J 5@@ J )**J0K( 66 Net income (less deficit).......... ~ K5Z~ K5~ K5w@~ K5@~ K5@~ K5`v@~ K5A~ K5 @~ K 5 A~ K 5M@~ K 5e@~ K 5&j- K )**K0L( 67 Net income....................... ~ L5L)*21,206~ L5A~ L5 f@~ L5p A~ L5 XA~ L58 A~ L5I@~ L 5 A~ L 5ЬA~ L 5@~ L 5)A L )**L0M( 68 Deficit.......................... ~ M5(A~ M5`@@~ M5`{@M)*13,044~ M5pA~ M5s@~ M5@b@~ M5@~ M 54@~ M 5@~ M 5@~ M 5@ M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5\'A~ N5~ N5@N)*36,573~ N5p$@~ N5%@~ N5H@~ N5U@~ N 5FA~ N 5S@ N )-~ N 5=A N )-N0O( 70 Statutory special deductions, total ~ O5$@~ O5@O)*17,260O)*6,473~ O5@O)*3,023~ O5z@~ O5@~ O 5=@~ O 5)@~ O 5@~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5@@~ P5@P)*17,260P)*6,473~ P5@P)*3,022~ P5@~ P5]@~ P 5q@~ P 5 @~ P 5|@~ P )0@ P )**P0Q( 72 Dividends received deduction..... ~ Q5]@ Q)- Q)- Q)-~ Q)@ Q)*1~ Q) h@~ Q)_@~ Q )i@~ Q )q@~ Q 5@~ Q 5̡@ Q )**Q0R( 73 Income subject to tax.............. ~ R52AR)*14,164R)*26,035R)*12,708~ R5@h@R)*16,391~ R50@~ R5`'@~ R 5@@~ R 5@~ R 5@@~ R 5v+ R )**R0S( 74 Total income tax before credits.... ~ S5AS)*4,811S)*5,140S)*2,348~ S5b@S)*5,480~ S5@~ S5@~ S 5E@~ S 5@~ S 5@~ S 5 *A S )**S0T( 75 Income tax....................... ~ T5AT)*4,811T)*5,140T)*2,348~ T5I@T)*5,480~ T5@@~ T5@~ T 51@~ T 5@~ T 5@~ T 5 *A T )**T0U( 76 Alternative minimum tax.......... ~ U)p@ U)- U)- U)-~ U)I@ U)-~ U)$@~ U)Y@~ U )@S@~ U ),@~ U ){@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)- V)-~ V)e@~ V ) h@ V )-~ V )@~ V 5@ V )**V0W( 78 U.S. Possessions tax credit........ ~ W)8@ W)- W)- W)- W)-~ W)8@ 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)ps@ Y)-~ Y)`h@~ Y)Y@~ Y 5@~ Y )]@~ Y )x@~ Y 5*@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z)v@ Z)- Z)- Z)- Z)- Z)-~ Z)v@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5 A[)*4,811[)*5,114[)*2,348~ [5@[)*5,456~ [5@E@~ [5z@~ [ 5@~ [ 5@~ [ 5 @~ [ 5P A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5.A ])- ])- ])-])*21,250 ])-~ ]5]@~ ]5X@~ ] 52@~ ] 5@~ ] 5@~ ] 5 A ] )**]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^6@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "