\pgldobl00 f_l` )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 #|AC "XAU} (}  }  _l@@@0@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%Hardware, plumbing, heating equipment+7777777 7 7 + + ,2 and supplies     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 423700# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@ )*81~ 5.@~ 5@~ 5@~ )|@~ )o@~ )L@~ )=@ )*** )***~ )@ )** 0 ( 2 Total assets....................... ~ 5b )-~ 5A~ 56V3~ 5V~ 5~ 5?~ 5\>A~ 5 s )*** )***~ 5 )** 0 ( 3 Cash............................. ~ 5Ja )-~ 5 @~ 5?@~ 5tA~ 5 A~ 5nA~ 5p0@~ 5n@ )*** )***~ 50A )** 0 ( 4 Notes and accounts receivable.... ~ 5+ )-~ 5P)@~ 5lZA~ 5Z~ 5%-A~ 5>Q~ 5$&A~ 5M' )*** )***~ 5̘ )** 0( 5 Less: Allowance for bad debts. ~ 5ZA )- )-)*5,410~ 5A@~ 5@~ 5,@~ 5@~  5!@  )***  )***~  5@  )**0( 6 Inventories...................... ~ 59 )-)*79,216~ 5A~ 5c~ 5 W~ 5V[~ 5&A~  5l{$A  )***  )***~  5  )**0( 7 U.S. govt. obligations, total.... )*13,914 )- )- )-)*8,362 )-~ 5@ )-  )-  )***  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5.@ )- )- )- )- )-~ 5@ )-~  )x@  )***  )***  )-  )-0( 9 Other current assets............. ~ 5>0 )-)*2,649~ 51@~ 5D@~ 5)@~ 5hA~ 5 @~  5@  )***  )***~  5A  )**0( 10 Loans to shareholders............ ~ 5`@ )- )-)*24,633~ 5@)*19,042~ 5L@~ 5@~  )h@  )***  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5l@ )- )-)*4,331)*12,116 )-~ 52@~ )y@~  5@  )***  )***  )-  )-0( 12 Other investments................ ~ 5@.A )-~ ){@)*8,168~ 5A~ 56@~ 58BA~ 5@~  5@  )***  )***~  5A  )**0( 13 Depreciable assets............... ~ 5Ҏ )-~ 5I@~ 5 A~ 5p;A~ 51~ 5/~ 5A~  5^   )***  )***~  5 j  )**0( 14 Less: Accumulated depreciation ~ 5  )-~ 5@~ 5hA~ 5/S~ 5d A~ 5$,A~ 5uA~  5\<A  )***  )***~  5N6  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )***  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )***  )***  )-  )-0( 17 Land............................. ~ 54A )- )-~ )i@~ 5`,@~ 5@O@~ 5@~ 5@~  5(@  )***  )***~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5F0 )- )*117)*88,246~ 5@@~ 5@~ 5 /@~ 5@ @~  5P]@  )***  )***~  5^  )**0( 19 Less: Accumulated amortization ~ 5ܛA )- )*117)*46,078~ 5@~ 5Z@~ 5x@~ 5߷@~  5x@  )***  )***~  5 A  )**0( 20 Other assets..................... ~ 5ظA )- )*883)*4,363~ 5i@~ 55@~ 5 &@~ 5@~  5@  )***  )***~  5HA  )**0( 21 Total liabilities.................. ~ 5b )-~ 5A~ 56V3~ 5V~ 5~ 5?~ 5\>A~  5 s  )***  )***~  5  )**0( 22 Accounts payable................. ~ 5]t )-~ 5@~ 5tA~ 5X[2A~ 5"A~ 5\1~ 5A~  5@A  )***  )***~  5~n  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5@gGA )- )*16,632~ 5@@~ 5 A~ 5!~ 5&)~ 5oA~ 5`wA )*** )***~ 5uA )** 0!( 24 Other current liabilities........ ~ !5Hf !)-~ !5@~ !5@~ !5@A~ !5A~ !58 A~ !5A~ ! 5 @ ! )*** ! )***~ ! 5#A ! )**!0"( 25 Loans from shareholders.......... ~ "5 ")-")*20,061")*8,093~ "5A~ "5 @~ "5@@~ "5@~ " 5P@ " )*** " )***~ " 5 @A " )**"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5* #)-#)*33,631~ #5@~ #5qA~ #54A~ #56A~ #5A~ # 5` A # )*** # )***~ # 5%A # )**#0$( 27 Other liabilities................ ~ $5L3A $)-~ $)?$)*3,637~ $5`@~ $5 @~ $5@~ $5@~ $ 5@ $ )*** $ )***~ $ 5@ $ )-$0%( 28 Net worth........................ ~ %5tq %)-~ %5P@~ %54A~ %5fm~ %5L~ %5Zff~ %5&;~ % 5N1 % )*** % )***~ % 56 % )**%0&( 29 Capital stock................... ~ &5jrF &)-~ &5@@~ &5@@~ &5`@~ &5p @~ &5@~ &5n@~ & 5X@ & )*** & )***~ & 5^& & )**&0'( 30 Additional paid-in capital...... ~ '53A ')-')*42,206~ '5@~ '5{@~ '5@~ '5Q@~ '5 @~ ' 5P@ ' )*** ' )***~ ' 54& ' )**'0(( 31 Retained earnings, appropriated. ()*3,229 ()- ()- ()- ()*80 ()-~ ()h@~ (5@ ( )- ( )*** ( )*** ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5:  ))-~ )5@~ )5A~ )5+j~ )5O~ )50V8A~ )5( -A~ ) 58%A ) )*** ) )***~ ) 59 ) )**)0*( 33 Less: Cost of treasury stock.. ~ *5R'A *)-*)*9,412*)*76,505~ *5JA~ *5H| A~ *5@ @~ *50@~ * 5 @ * )*** * )***~ * 5!@ * )-*0+( 34 Total receipts..................... ~ +5]+)*745,462~ +5U~ +5~ +5~ +5N~ +5>~ +5nA~ + 5 + )*** + )***~ + 5 ; + )**+0,( 35 Business receipts................ ~ ,5n,)*733,891~ ,5&_U~ ,5f~ ,5~ ,5 ~ ,5`9~ ,5>~ , 5^  , )*** , )***~ , 5>F , )**,0-( 36 Interest......................... ~ -5 A~ -)@i@ -)*59~ -)@~ -5@~ -5޲@~ -5@~ -54@~ - 5'@ - )*** - )***~ - 5P@ - )**-0.( 37 Interest on govt. obligations.... ~ .5@ .)-.) .)- .)-~ .)G@~ .)x@~ .)`@~ . )z@ . )*** . )***~ . )<@ . )-.0/( 38 Rents............................ ~ /5@~ /)q@ /)*339 /)*800/)*2,720/)*1,654~ /5,@~ /5@~ / )@ / )*** / )***~ / 5@ / )-/00( 39 Royalties........................ 0)*50,713~ 05@ 0)- 0)- 0)- 0)*1~ 0)@~ 0)?@ 0 )- 0 )*** 0 )***~ 0 5@ 0 )-001( 40 Net S-T cap gain less net LT loss ~ 1)@ 1)- 1)- 1)- 1)- 1)-~ 1)@ 1)- 1 )- 1 )*** 1 )*** 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 250@~ 2)P~@ 2)- 2)*92 2)*709 2)*905~ 2) @~ 2)p@~ 2 )H@ 2 )*** 2 )***~ 2 5@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35-@~ 3)W@3)*3,848 3)*166~ 3)0@~ 35@~ 3)p@~ 35@~ 3 )8@ 3 )*** 3 )***~ 3 )~@ 3 )-304( 43 Dividends, domestic corporations. ~ 45@ 4)-~ 4)@ 4)*2174)*3,4764)*4,568~ 45@~ 4)`@4 ) 4 )*** 4 )***~ 4 )@ 4 )-405( 44 Dividends, foreign corporations.. ~ 5)x@ 5)- 5)- 5)- 5)- 5)-5)~ 5)o@~ 5 )`b@ 5 )*** 5 )***~ 5 )@ 5 )-506( 45 Other receipts................... ~ 65j^~ 65@ 6)*318~ 65A~ 65J"~ 65t@~ 65@~ 65@j@~ 6 5@ 6 )*** 6 )***~ 6 5TA 6 )**607( 46 Total deductions................... ~ 75|7)*700,228~ 75:/R~ 75lDA~ 752~ 75^\~ 75 ,~ 75ZSA~ 7 5 7 )*** 7 )***~ 7 5ҕ' 7 )**708( 47 Cost of goods.................... ~ 85D 8)*503,735~ 85k&A~ 85(n~ 85~ 85C~ 85~ 85w~ 8 5< 8 )*** 8 )***~ 8 5R 8 )**809( 48 Compensation of officers......... ~ 95~R9)*27,894~ 95phA~ 95A~ 95(A~ 95(A~ 95xA~ 95t@~ 9 5`&@ 9 )*** 9 )***~ 9 5"@ 9 )**90:( 49 Salaries and wages............... ~ :5:)*73,954~ :5A~ :55A~ :53A~ :5d/~ :5|+A~ :5D.A~ : 5dA : )*** : )***~ : 5.\ : )**:0;( 50 Repairs.......................... ~ ;5 A;)*1,553~ ;5@~ ;5@~ ;5 @~ ;5@~ ;5@~ ;5@~ ; 5@ ; )*** ; )***~ ; 5@ ; )**;0<( 51 Bad debts........................ ~ <5A<)*1,831<)*3,269~ <5r@~ <5V@~ <5@~ <5K@~ <5@~ < 5@ < )*** < )***~ < 5@K@ < )**<0=( 52 Rent paid on business property... ~ =5i==)*7,737~ =5{@~ =5v@~ =5`A~ =5[@~ =5!A~ =5@~ = 5]@ = )*** = )***~ = 5 A = )**=0>( 53 Taxes paid....................... ~ >57>)*8,504~ >5^@~ >5@~ >5A~ >5@~ >5p6@~ >5@~ > 5 @ > )*** > )***~ > 5, A > )**>0?( 54 Interest paid.................... ~ ?5E!A?)*12,386?)*3,377~ ?5@~ ?5@.@~ ?5@~ ?5h@~ ?5@M@~ ? 5 @ ? )*** ? )***~ ? 5A ? )**?@X@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P @Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 55 Charitable contributions......... ~ @5@~ @)u@ @)*743 @)*116~ @5@~ @5@~ @5@@~ @) @~ @ 5@ @ )*** @ )***~ @ 5<@ @ )**@0A( 56 Amortization..................... ~ A5@~ A)K@ A)-A)*1,901~ A5ث@~ A5P@~ A5@~ A5@~ A 5@ A )*** A )***~ A 5@ A )**A0B( 57 Depreciation..................... ~ B5T"AB)*3,908~ B5@~ B5^@~ B5`A~ B5@~ B5+@~ B59@~ B 5 @ B )*** B )***~ B 5@ B )**B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )*** C )*** C )- C )-C0D( 59 Advertising...................... ~ D5 AD)*3,009~ D5@~ D5;@~ D5@~ D5@j@~ D5 @~ D5@Y@~ D 5@ D )*** D )***~ D 5[@ D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5AE)*8,356E)*7,593E)*21,980~ E5`@~ E5@~ E5w@~ E5@~ E 5B@ E )*** E )***~ E 5@ E )**E0F( 61 Employee benefit programs........ ~ F5nP"F)*5,350F)*4,686~ F5@~ F5P@~ F5@~ F5d@~ F5@~ F 5@@ F )*** F )***~ F 5@ F )**F0G( 62 Net loss, noncapital assets...... ~ G5N@G)G)*2,341 G)*18~ G5p@ G)*669~ G5@~ G)Pu@~ G )؄@ G )*** G )***~ G 5@ G )**G0H( 63 Other deductions................. ~ H5L?KAH)*41,621~ H5h A~ H58A~ H5n,~ H5DA~ H5 A~ H5 A~ H 5A H )*** H )***~ H 5(,)A H )**H0I( 64 Total receipts less total deducts.. ~ I5rI)*45,234~ I5@~ I5@@~ I5A~ I5= A~ I5A~ I5XiA~ I 5A I )*** I )***~ I 5 "