\pgldobl00 f^lP )8KB  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@@@+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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/@ )*20~ 5ޱ@~ )Љ@~ )p@~ )@`@~ )`@~ )@@~ )6@~ )(@~ )@~ )&@ )** 0 ( 2 Total assets....................... ~ 5 )-~ 5"~ 5t0"A~ 5zc~ 569~ 5x~ 5|1A~ 5.B`~ 5@?@0 ( 24 Other current liabilities........ ~ 5ݦ )-~ 5@@ )*33,145~ 5x A~ 5!A~ 5A~ 5@~ 5 c@~ 5A~ 5>A~ 5 ] )** 0!( 25 Loans from shareholders.......... ~ !5lA !)-!)*67,005!)*74,231~ !5A !)*962~ !5b@~ !5@~ ! 5@~ ! 5=@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r ")-")*111,047")*96,326~ "54A~ "5`{@~ "5$$A~ "5(A~ " 5A~ " 5A~ " 5pE@~ " 5V " )**"0#( 27 Other liabilities................ ~ #5u* #)- #)*136 #)-#)*1,391#)*3,107~ #5@~ #5`@~ # 5@~ # 5#@~ # 5m@~ # 5 A # )**#0$( 28 Net worth........................ ~ $5r  $)-~ $5A~ $5A~ $5;!~ $5\!A~ $54-A~ $5\#A~ $ 5n9~ $ 5+A~ $ 5 MH~ $ 5{ $ )**$0%( 29 Capital stock................... ~ %5+A %)-~ %5@~ %5 @~ %59@~ %5@@~ %5 @~ %5#@~ % 5@~ % 5 -@~ % 5D{A~ % 5 A % )**%0&( 30 Additional paid-in capital...... ~ &5p &)-&)*25,216&)*23,059~ &5@~ &54@~ &5)@~ &5@~ & 5 A~ & 5/@~ & 5H@~ & 5Z0D & )**&0'( 31 Retained earnings, appropriated. ')*21,974 ')- ')-')*21,022 ')- ')- ')-~ ')@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Mf ()-~ (5@A~ (5@~ (5:A~ (5A~ (57~ (5!~ ( 5*~ ( 5$A~ ( 5o,A~ ( 5w9 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5,A ))- ))*180))*6,821~ )5@~ )5\@~ )5@@~ )5c@~ ) 5@~ ) 5c@~ ) 5@~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *5 *)*83,399~ *5F~ *5%h~ *5.~ *5 ~ *52|~ *5~ * 5~ * 5~ * 5~ * 5[ * )***0+( 35 Business receipts................ ~ +5^ +)*76,232~ +5^N~ +5t9A~ +5%~ +5JF~ +5. ~ +5@A~ + 5~ + 5~ + 5.d~ + 5J 7 + )**+0,( 36 Interest......................... ~ ,5 @~ ,)@ ,)*228 ,)*530~ ,54@,)*1,423~ ,5z@~ ,5@~ , 5D@~ , 5H@~ , 5Y@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5a@ -)*56 -)- -)- -)*374~ -)@~ -)v@~ -)o@~ - )`@~ - )0@~ - )@U@~ - 5>@ - )--0.( 38 Rents............................ ~ .5@ .)- .)*247 .)*106 .)*164 .)*661~ .5@~ .50@~ . )Pv@~ . ){@~ . 5Ϲ@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /)@~ /) u@~ / )G@~ / )@]@~ / 5ڭ@~ / 5@ / )**/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 ~ 15Y@ 1)- 1)- 1)-1)*20,152 1)-~ 1)`|@~ 15@~ 1 )B@~ 1 5@ 1 )-~ 1 )@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@ 2)-2)*3,918 2)*8202)*3,435 2)*291~ 25X@~ 25@~ 2 )w@~ 2 5D@~ 2 5@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*16 3)-~ 3)m@~ 3)c@3 )~ 3 )`w@~ 3 5ݹ@~ 3 5l@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45 q@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )@~ 4 )@ 4 )-~ 4 5 @ 4 )**405( 45 Other receipts................... ~ 55D#A5)*7,1075)*1,3605)*1,621~ 55#@~ 55q@~ 55@~ 55@@~ 5 5`@~ 5 5x@~ 5 5@~ 5 5 A 5 )**506( 46 Total deductions................... ~ 65} 6)*62,138~ 65}~ 65H9A~ 65"w~ 65\h@A~ 65~ 65v~ 6 5~ 6 5Q~ 6 5j~ 6 5) 6 )**607( 47 Cost of goods.................... ~ 75n 7)*42,781~ 75^ F~ 75D~ 75Rx~ 75D7A~ 75 ~ 75a~ 7 5 ?A~ 7 5|~ 7 5Nm~ 7 5Vk 7 )**708( 48 Compensation of officers......... ~ 85~=18)*6,241~ 858A~ 85@~ 85A~ 85@~ 85p@~ 85@~ 8 5h@~ 8 5@~ 8 5@~ 8 5 @ 8 )**809( 49 Salaries and wages............... ~ 95XHA9)*2,688~ 95p. A~ 95@~ 95A~ 95 A~ 95HA~ 95A@~ 9 5xA~ 9 5A~ 9 55A~ 9 5V 9 )**90:( 50 Repairs.......................... ~ :5E A :)*17~ :5B@~ :5U@~ :5f@~ :5@~ :5@~ :5@~ : 5@~ : 5o@~ : 5@~ : 5U@ : )**:0;( 51 Bad debts........................ ~ ;5@ ;)*93 ;)*106;)*3,220~ ;5*@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5)@~ ; 5@~ ; 5 @ ; )**;0<( 52 Rent paid on business property... ~ <5$A<)*2,917~ <5@~ <5'@~ <5!@~ <5@~ <5`i@~ <5G@~ < 5@~ < 5z@~ < 5@~ < 5XA < )**<0=( 53 Taxes paid....................... ~ =5.A=)*2,198~ =5@~ =5y@~ =5[@~ =5T@~ =5@~ =5@~ = 5@~ = 5 @~ = 5T@~ = 5(A = )**=0>( 54 Interest paid.................... ~ >5A >)*139~ >5@~ >5H@~ >5`@~ >5@~ >5m@~ >5@~ > 5@~ > 5 @~ > 5@~ > 5@A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*93 ?)*179 ?)*661~ ?)@ ?)*140~ ?5h@~ ?)@~ ? )n@~ ? 5@~ ? 5x@~ ? 5@ ? )**?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5&@ @)- @)*291@)*1,135~ @5Ơ@~ @5@~ @5@~ @5@~ @ 5˰@~ @ 5@~ @ 5@~ @ 5R@ @ )**@0A( 57 Depreciation..................... ~ A5@A)*1,052~ A5@~ A5 d@~ A5Y@~ A5@~ A5=@~ A5@~ A 5@~ A 5@~ A 5@@~ A 5A A )**A0B( 58 Depletion........................  B)*205 B)- B)*205 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5u*C)*1,193~ C5@~ C5^@~ C5`o@~ C5@~ C5@~ C5@2@~ C 5@~ C 5@~ C 5`@~ C 5ܴA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A~ D)@D)*2,928D)*3,877~ D5@~ D5Q@~ D5@~ D5@~ D 5C@~ D 5@~ D 5q@~ D 5i@ D )**D0E( 61 Employee benefit programs........ ~ E5&0E)*1,392E)*20,823E)*15,126~ E5@~ E5P@~ E5V@~ E5@~ E 5@~ E 5Pd@~ E 5^@~ E 5+A E )**E0F( 62 Net loss, noncapital assets...... ~ F5.@ F)- F)- F)*288 F)*249 F)-~ F)@~ F)@~ F )@~ F )a@~ F 5@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5.G)*1,332~ G5, A~ G5<@~ G5\A~ G5A~ G5t@A~ G5RA~ G 5@@~ G 5A~ G 5}A~ G 5g G )**G0H( 64 Total receipts less total deducts.. ~ H5bH)*21,261~ H5A~ H5 f@~ H5 A~ H5PXA~ H5hB A~ H5X@~ H 5( A~ H 5A~ H 50@~ H 5$M)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..... ~ J5@ J)- J)- J)- J)- J)-~ J)O@~ J)?~ J )b@ J )- J )-~ J 5]@ J )**J0K( 66 Net income......................... ~ K5K)*21,206~ K5A~ K5 f@~ K5p A~ K5 XA~ K58 A~ K5I@~ K 5 A~ K 5ЬA~ K 5@~ K 5)A K )**K0L( 67 Net income, Form 1120S........... ~ L56= L)-L)*116,852L)*41,027~ L5 ,A~ L5xA~ L5xTA~ L5E@~ L 5A~ L 5S@ L )-~ L 5=A L )-L0M( 68 Statutory special deductions, total ~ M5@~ M5@M)*17,260M)*6,473~ M5@M)*3,022~ M5X@~ M5@~ M 5r@~ M 5(@~ M 5@~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5@@~ N5@N)*17,260N)*6,473~ N5@N)*3,022~ N5@~ N5]@~ N 5q@~ N 5 @~ N 5|@~ N )0@ N )**N0O( 70 Dividends received deduction..... ~ O5Ϳ@ O)- O)- O)-~ O)@ O)-~ O) f@~ O)@[@O )~ O )q@~ O 5@~ O 5̡@ O )**O0P( 71 Income subject to tax.............. ~ P52AP)*14,164P)*26,035P)*12,708~ P5@h@P)*16,391~ P50@~ P5`'@~ P 5@@~ P 5@~ P 5@@~ P 5v+ P )**P0Q( 72 Total income tax before credits.... ~ Q5AQ)*4,811Q)*5,140Q)*2,348~ Q5b@Q)*5,480~ Q5@~ Q5@~ Q 5E@~ Q 5@~ Q 5@~ Q 5 *A Q )**Q0R( 73 Income tax....................... ~ R5AR)*4,811R)*5,140R)*2,348~ R5I@R)*5,480~ R5@@~ R5@~ R 51@~ R 5@~ R 5@~ R 5 *A R )**R0S( 74 Alternative minimum tax.......... ~ S)p@ S)- S)- S)-~ S)I@ S)-~ S)$@~ S)Y@~ S )@S@~ S ),@~ S ){@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)- T)-~ T)e@~ T ) h@ T )-~ T )@~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U)8@ U)- U)- U)- U)-~ U)8@ 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)ps@ W)-~ W)`h@~ W)Y@~ W 5@~ W )]@~ W )x@~ W 5*@ W )**W0X( 79 Prior year minimum tax credit...... ~ X)v@ X)- X)- X)- X)- X)-~ X)v@ X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5 AY)*4,811Y)*5,114Y)*2,348~ Y5@Y)*5,456~ Y5@E@~ Y5z@~ Y 5@~ Y 5@~ Y 5 @~ Y 5P 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~ [5A [)- [)- [)-[)*21,250 [)-~ [5@~ [5+@~ [ 5@~ [ 5@~ [ 5@~ [ 5A [ )**[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*-~ \6@ \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "