\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@@"@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Nonstore retailers+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 454# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5s@~ 5b@~ 5@~ 5T@~ 5@~ ) k@~ )W@~ )E@~ )8@~ )3@~ ) @~ )&@ )** 0 ( 2 Total assets....................... ~ 5 )-~ 5ap~ 5E~ 54~ 57A~ 546A~ 5jW~ 5j\h~ 5L~ 5~ 5Z] )** 0 ( 3 Cash............................. ~ 52 )-~ 5puA~ 5 @~ 5n<~ 5TA~ 5A~ 5Y A~ 5A~ 5p2A~ 53A~ 5K )** 0 ( 4 Notes and accounts receivable.... ~ 5la )-~ 5A~ 5A~ 5fE~ 5A~ 5ЭA~ 5A~ 5~] ~ 5$A~ 54-~ 5l/A )** 0 ( 5 Less: Allowance for bad debts. ~ 5@A )- )*4,838 )*706~ 5ظ@ )*7,811~ 5v@~ 5@~ 5p@~ 5@~ 5@+A~ 5p@ )** 0( 6 Inventories...................... ~ 5vJ )-~ 5 *A~ 5лA~ 5|1A~ 5A~ 5A~ 5\A~  5A~  5$#A~  5h)A~  5]  )**0( 7 U.S. govt. obligations, total.... ~ 5@@ )- )- )- )- )- )- )-~  5 c@~  )"@  )-~  5 @  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ ){@~ )T@~  )@  )-  )-~  5@g@  )-0( 9 Other current assets............. ~ 5 )-~ 5`@~ 5`@~ 5tA~ 5A~ 50@~ 5A~  5 A~  5+A~  5A~  5.A  )**0( 10 Loans to shareholders............ ~ 5A )-~ 5@)*15,050~ 59A)*12,258~ 5ر@~ 5@~  5@~  )?  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5ܓ@~ 5@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5f  )-)*24,884)*18,620~ 5@l A~ 5\@~ 54@~ 5p;@~  5A~  5A~  5C@~  5  )**0( 13 Depreciable assets............... ~ 5 )-~ 5,7A~ 5.Q~ 5Q~ 5~L+~ 5f;#~ 5$A~  5A~  5()A~  5"A~  5  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5j1A~ 5x.A~ 5w~ 5A~ 5|DA~ 5SA~  5XA~  5аA~  5@A~  5]  )**0( 15 Depletable assets................ ~ )@ )- )- )-~ )? )-~ )@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )w@ )- )- )-~ )? )-~ )w@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5( A )-)*6,183)*12,917~ 5@)@)*6,200~ 5@~ 5@~  5@~  5@~  5E@~  5@  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5S@~ 5v@~ 5{A~ 50@~ 50@~ 5A~  5lA~  5A~  5A~  5u  )**0( 19 Less: Accumulated amortization ~ 54 )-~ 55@~ 5C@~ 5 @)*29,046~ 5@~ 5@~  5$@~  5N@~  5`@~  5wA  )**0( 20 Other assets..................... ~ 5o )-~ 5 @~ 5~ 5@~ 5R@~ 5@@~ 5@~  5@~  5A~  5P@~  5V3A  )**0( 21 Total liabilities.................. ~ 5 )-~ 5ap~ 5E~ 54~ 57A~ 546A~ 5jW~  5j\h~  5L~  5~  5Z]  )**0( 22 Accounts payable................. ~ 5`RA )-~ 5 A~ 5 A~ 5X4A~ 5A~ 5EA~ 5&A~  5A~  5PA~  5A~  5jE  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5= )-~ 5(A~ 5p@~ 5!~ 5`0@~ 5((A~ 5t@~  5DA~  5̅A~  5 @~  5`A  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 JA )-~ 5 A~ 5`4@~ 5ĸA~ 5 @~ 5A~ 50A~ 5yA~ 5lA~ 5\pA~ 5M )** 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5cA!)*29,352~ !5@!)*40,279~ !5 @~ !5@~ ! 5`_@~ ! 5ԯ@~ ! 5t@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5A~ "5 ZA~ "5i$~ "50@~ "5tA~ "5xA~ " 5x, A~ " 5cA~ " 54A~ " 5C " )-"0#( 27 Other liabilities................ ~ #5JR #)-#)*7,741#)*21,394~ #5@#)*10,199~ #5@~ #5@~ # 5o@~ # 5B@~ # 5@=@~ # 5E # )**#0$( 28 Net worth........................ ~ $5nA $)-~ $5Π5~ $58 A~ $5du~ $5h2~ $5A~ $5d>&A~ $ 5(A~ $ 56A~ $ 55A~ $ 5O $ )**$0%( 29 Capital stock................... ~ %5:Xa %)-~ %5j@~ %5@~ %5@~ %5A~ %5@N@~ %5`@~ % 5A~ % 5TA~ % 5U@~ % 5A % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5@@~ &5@~ &5uA~ &5`FA~ &5Y A~ &5A~ & 5iA~ & 5&A~ & 5z̙~ & 5Ω & )**&0'( 31 Retained earnings, appropriated. ')*36,717 ')- ')-~ ')``@')*11,439 ')- ')-~ '5#@ ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5:j ()-~ (5-~ (5=A~ (5xl~ (5sA~ (5 A~ (52A~ ( 5@A~ ( 5}8~ ( 5@#~ ( 5*V ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5N; ))-))*32,547))*22,911~ )5@))*18,524~ )5@~ )5r@~ ) 5@@~ ) 5@A~ ) 5|oA~ ) 5@@ ) )-)0*( 34 Total receipts..................... ~ *56~ *5>~ *51~ *5vi~ *5O^~ *5DK~ *5L~ *5MA~ * 5 ~ * 5w~ * 5~~v~ * 5! * )***0+( 35 Business receipts................ ~ +5H~ +56=~ +5_aA~ +5,~ +5V~ +5JG~ +5*~ +5;~ + 53~ + 5*|g~ + 5k~ + 5 + )**+0,( 36 Interest......................... ~ ,5|hA~ ,)Q@,)*1,678~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5e@~ , 5@~ , 50l@~ , 5@2A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)--)*9,854 -)*154 -)*40 -)*44~ -)`f@~ -) g@~ - ) s@~ - )S@~ - )8@~ - 5@ - )--0.( 38 Rents............................ ~ .5J@ .)-.)*3,191.)*6,331.)*6,274.)*3,097~ .5@~ .5D@~ . 5@~ . 5@~ . 5@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)-/)*11,579~ /)@~ /)?~ /5@~ / 5@@~ / 5/@~ / 5f@~ / 5K@ / )**/00( 40 Net S-T cap gain less net LT loss 0)*3,705 0)- 0)- 0)- 0)*526 0)-~ 0);@ 0)-~ 0 )d@~ 0 )&@ 0 )-~ 0 5@@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15p@ 1)-1)*6,437 1)*371)*2,042~ 15O@~ 155@~ 15@~ 1 )8@~ 1 5@ 1 )-~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@2)*7,5612)*12,018 2)*625~ 25@ 2)*455~ 25@~ 25@~ 2 )@~ 2 )@~ 2 )5@~ 2 )(@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@@ 3)*53)*15,008 3)- 3)*333 3)-~ 3)\@~ 3)k@~ 3 )\@~ 3 )`a@~ 3 )*@~ 3 5̖@ 3 )**304( 44 Dividends, foreign corporations.. 4)*2,843 4)- 4)- 4)- 4)*23 4)- 4)-~ 4)p@ 4 )- 4 )- 4 )-~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55'B~ 55b@~ 55@~ 555@~ 55@2@~ 55-@~ 55@~ 55`P@~ 5 5n@~ 5 5 A~ 5 5@@~ 5 5PSA 5 )**506( 46 Total deductions................... ~ 65^c~ 65t,A~ 65ޢ~ 65N~ 65P-~ 656s;~ 65( ~ 65~ 6 54~ 6 52Q~ 6 5$j~ 6 5  6 )**607( 47 Cost of goods.................... ~ 753& ~ 75|#A~ 75H~ 75f~ 75~ 75~ 75߹~ 75~ 7 5r~ 7 51~ 7 5?~ 7 5y 7 )**708( 48 Compensation of officers......... ~ 85]k~ 85@~ 85x"~ 85{@~ 854A~ 85S@~ 85@~ 85`#@~ 8 5A@~ 8 5k@~ 8 5@~ 8 5@A 8 )**809( 49 Salaries and wages............... ~ 95O~ 95@~ 95$~ 95|A~ 95F~ 95A~ 95dA~ 95FA~ 9 5A~ 9 5A~ 9 5A~ 9 5D 9 )**90:( 50 Repairs.......................... ~ :5tA~ :5[@~ :5@~ :5q@~ :5@~ :5@@~ :5@~ :5@~ : 5@~ : 5@~ : 5[@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5+A ;)*595;)*8,897~ ;5@~ ;5n@~ ;5@~ ;5!@~ ;5 W@~ ; 5 J@~ ; 5@~ ; 5@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <53~ <5H@~ <5HA~ <5@~ <5xhA~ <5 @~ <5`@~ <5d@~ < 5@~ < 5Pc@~ < 5@~ < 50A < )**<0=( 53 Taxes paid....................... ~ =5x,A~ =5@~ =5A~ =5@@~ =5 A~ =5 M@~ =5@@~ =5@?@~ = 5 @~ = 5@~ = 5@~ = 5`HA = )**=0>( 54 Interest paid.................... ~ >5{A~ >5@~ >5@~ >5@~ >5F@~ >5@~ >5@~ >5@~ > 5O@~ > 5 @~ > 5 @~ > 5 dA > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*138 ?)*591 ?)*799~ ?5@?)*1,039~ ?5$@~ ?5T@~ ? 54@~ ? 5@~ ? 5t@~ ? 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..................... ~ @5E A@)*7,179~ @51@@)*3,636~ @5c@~ @5?@~ @5a@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 54@ @ )**@0A( 57 Depreciation..................... ~ A5E~ A5,@~ A5PA~ A5`@~ A5p#A~ A5`@~ A5/@~ A5`q@~ A 5@~ A 5 @~ A 5@@~ A 58 A A )**A0B( 58 Depletion........................  B)*278 B)- B)- B)- B)*206 B)- B)-~ B)Q@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C52b~ C5@@~ C5LA~ C5@~ C5+A~ C5A~ C5HMA~ C5H A~ C 5@~ C 5JA~ C 5 A~ C 5 A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A~ D)>@D)*11,432~ D5@~ D5@~ D5@@~ D5@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5 A~ E5F@~ E5@~ E5@&@~ E50@~ E5@~ E5<@~ E5@]@~ E 5@@~ E 5@@~ E 5@@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-F)*2,224 F)*240F)*2,704 F)*664~ F5b@~ F5@~ F 5j@~ F 5Ҩ@~ F )@~ F 5 @ F )-F0G( 63 Other deductions................. ~ G5%~ G5P@~ G52A~ G5A~ G5Y~ G5A~ G5A~ G5drA~ G 5A~ G 5>4~ G 5+~ G 5{c G )**G0H( 64 Total receipts less total deducts.. ~ H5 ~ H5@~ H5C*~ H5PA~ H50~ H5ȢA~ H5`H A~ H5 A~ H 5Б@~ H 5ƫ&~ H 5A~ H 5-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)-~ J)p@ J )-~ J )@~ J 5ڥ@~ J 5@ J )-J0K( 66 Net income......................... ~ K5~H ~ K5@~ K5)~ K5A~ K5^0~ K5hA~ K5B A~ K5H A~ K 5~@~ K 5v&~ K 5A~ K 5V; K )**K0L( 67 Net income, Form 1120S........... ~ L5ʍ~ L5`Y@~ L5Z$L)*156,279~ L5NP"~ L5tA~ L5c@~ L5A~ L 5*@~ L 5A L )-~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5pAM)*2,191~ M5@@M)*8,985~ M5@M)*18,642~ M5a@~ M5@~ M 5o@~ M 5@~ M 5(@~ M 5pj@ M )**M0N( 69 Net operating loss deduction..... ~ N5rA~ N5@~ N5:@N)*8,985~ N5@N)*18,642~ N5W@~ N5`@~ N 5e@~ N 5@~ N 5@~ N 5F@ N )-N0O( 70 Dividends received deduction..... ~ O5D@ O)*3O)*15,008 O)- O)*233 O)-~ O)T@~ O)c@~ O )T@~ O )@X@~ O )"@~ O )u@ O )**O0P( 71 Income subject to tax.............. ~ P5Ɲ\P)*27,659~ P5@~ P5h@~ P5WAP)*40,153~ P5@@~ P5@~ P 5c@~ P 5@~ P 5xA~ P 5- P )**P0Q( 72 Total income tax before credits.... ~ Q5PqAQ)*9,349~ Q5@~ Q5 @~ Q5@~ Q5@~ Q5H@~ Q5@~ Q 5@~ Q 5@~ Q 5S@~ Q 5dA Q )**Q0R( 73 Income tax....................... ~ R5@AR)*9,300~ R5@~ R5 @~ R5@R)*13,411~ R5@~ R5@~ R 5@~ R 5 @~ R 5S@~ R 5( A R )**R0S( 74 Alternative minimum tax.......... ~ S5ʬ@~ S)C@ S)- S)- S)- S)*210~ S)@~ S)|@~ S )(@~ S )@~ S )?~ S )x@ S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)-T)*2,521~ T) a@ T)-~ T5@~ T )u@ T )-~ T 5@~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5ʦ@ W)-~ W)&@~ W)@ W)*532 W)-~ W)g@W) W )-~ W )@~ W )f@~ W 5 @ W )**W0X( 79 Prior year minimum tax credit......  X)*402 X)- X)- X)- X)- X)*62~ X)i@~ X)P@ X )- X )-~ X )@@~ X )D@ X )-X0Y( 80 Total income tax after credits..... ~ Y5AY)*9,349~ Y5@~ Y5@~ Y5`@~ Y57@~ Y5@~ Y5@~ Y 5$@~ Y 5@@~ Y 50@~ 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~ [5@A [)-[)*313,848 [)*132[)*25,364 [)*198~ [5@~ [5h@~ [ 5n@~ [ 5@~ [ 5r@~ [ 5@ [ )-[0\%( 82 Corporation own's stock.......... ~ \6@~ \6@ \*- \*- \*- \*- \*- \*-~ \ 6@~ \ *Pp@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "