\pgldobl00 f^l@ *LB  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 #|AU} (}  }  ^l@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /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)------ - - + + ,!2Farm product raw material     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 @ )***~ 5h@ )*567~ )x@~ )`j@~ )@Q@~ );@~ ),@~ )$@~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5 )***~ 5u A )*374,089~ 5~ 5x5A~ 5&0A~ 5e+A~ 57~ 56 V~ 5`@?@0 ( 24 Other current liabilities........ ~ 52 )*** )*3,547 )*39,894~ 5p@~ 5A~ 5@~ 5@~ 5@~ 5p] A~ 50 A )*** )** 0!( 25 Loans from shareholders.......... ~ !5n"  !)***!)*6,056 !)-~ !5R A!)*26,065~ !5@~ !5@~ ! 5)@~ ! 5 @~ ! 5 A ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5bL: ")***")*79,670")*77,576~ "5\A~ "5L@~ "5`*@~ "5z@~ " 5A~ " 5@A~ " 5A " )*** " )**"0#( 27 Other liabilities................ ~ #5uGA #)***#)*1,487 #)*21~ #5@~ #5b@~ #5`@~ #5@~ # 5@~ # 5p@~ # 5@ # )*** # )**#0$( 28 Net worth........................ ~ $58 $)***~ $5p@$)*175,485~ $5% ~ $5Θ$~ $5A~ $5A~ $ 5\A~ $ 5A~ $ 5BA $ )*** $ )**$0%( 29 Capital stock................... ~ %5:A %)***~ %5@@%)*43,267~ %5 @~ %5@~ %51@~ %5s@~ % 5@~ % 5[A~ % 5@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5JM &)***&)*21,937&)*26,077~ &51@~ &5@~ &5A~ &5@~ & 5c@~ & 5pA~ & 5A & )*** & )**&0'( 31 Retained earnings, appropriated. ')*7,791 ')*** ')- ')-')*5,331 ')- ')-~ '58@ ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5B ()***~ (5c@()*178,135~ (5>A~ (5A~ (5@~ (5A~ ( 5P A~ ( 5A~ ( 5(}A ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5@A ))*** ))-))*71,994))*10,592))*21,711~ )5@~ )5 @~ ) )І@~ ) 5|@~ ) 5@ ) )*** ) )-)0*( 34 Total receipts..................... ~ *5Z _ *)***~ *5-A*) *2,758,243~ *5*~ *5:~ *5ޛ~ *5=~ * 5jZ~ * 5r~ * 5, * )*** * )***0+( 35 Business receipts................ ~ +5~ +)***~ +5,A+) *2,669,476~ +5ŧ~ +5ڬ~ +5lKA~ +5@A~ + 5nV~ + 5.-p~ + 5~' + )*** + )**+0,( 36 Interest......................... ~ ,5d$A ,)***,)*1,680,)*2,766~ ,5>@~ ,5@~ ,5<@~ ,5p@~ , 5@~ , 5@~ , 5@@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)- -)-~ -) @~ -)T@~ -)X@~ - )8@ - )- - )- - )*** - )**-0.( 38 Rents............................ ~ .5@ .)***~ .)@.)*3,001 .)*459 .)*625~ .5h@~ .5@~ . 5@~ . 5@~ . 5ñ@ . )*** . )**.0/( 39 Royalties........................ ~ /5 @ /)*** /)- /)- /)- /)-~ /)?~ /5@~ / )p@~ / 5X@~ / 5t@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss 0)*14,614 0)*** 0)- 0)-~ 0)@ 0)*108~ 0)P@ 0)- 0 )- 0 )- 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15`g@ 1)***1)*1,723 1)-1)*1,327 1)*525~ 1)P@~ 1)@~ 1 5p@~ 1 5@~ 1 5֡@ 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 250@ 2)***2)*20,104 2)*1102)*4,3232)*1,556~ 25X@~ 2)y@~ 2 )p@~ 2 )Њ@~ 2 5ڡ@ 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35+@ 3)*** 3)*15 3)*166 3)*19 3)*94~ 3) e@~ 3)N@~ 3 5F@~ 3 )(@~ 3 ) ~@ 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45) 4)*** 4)- 4)- 4)- 4)- 4)-~ 4)@ 4 )- 4 )- 4 )- 4 )*** 4 )**405( 45 Other receipts................... ~ 55S 5)***5)*13,0715)*82,724~ 55@@~ 55~@~ 55 `@~ 55@@~ 5 5 @~ 5 5@~ 5 5@@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65 6)***~ 65N66) *2,668,873~ 65jڢ~ 65~ 65LA~ 65@A~ 6 5zV~ 6 5n~ 6 5+ 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75Z 7)***7)*646,1567) *2,335,102~ 75f~ 75渷~ 75j~ 75.w~ 7 5K~ 7 5NY~ 7 5{ 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85;!A 8)***8)*25,7938)*46,202~ 850@~ 85P@~ 85@@~ 85!@~ 8 5@~ 8 5S@~ 8 5@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95&p 9)***9)*40,9319)*80,483~ 95VA~ 95JA~ 95po@~ 95)@~ 9 5[@~ 9 5p@~ 9 5~@ 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5p{@ :)***:)*14,374:)*11,205~ :5@~ :5h@~ :5@~ :5@~ : 5,@~ : 5@~ : 5@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5.@ ;)*** ;)-;)*5,985~ ;5@~ ;5t@~ ;5@~ ;5@~ ; )@~ ; )@~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5,A <)***<)*15,570<)*10,379~ <5@~ <5@~ <5@z@~ <5@~ < 5q@~ < 5@~ < 5@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5A =)***~ =5@=)*15,981~ =5M@~ =5W@~ =5@@~ =5y@~ = 5L@~ = 5J@~ = 5@ = )*** = )**=0>( 54 Interest paid.................... ~ >5}= >)***>)*11,929>)*15,861~ >5 @~ >5@~ >5>@~ >5c@~ > 5@x@~ > 5L@~ > 53@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5A ?)*** ?)*721?)*1,404~ ?)p@~ ?)X@~ ?) @~ ?) s@~ ? ) c@~ ? )@~ ? )ȇ@ ? )*** ? )**?@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@@ @)***@)*1,428 @)-~ @5@@)*2,125~ @5@~ @)h@~ @ )q@~ @ 5\@~ @ 5h@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5 .A A)***A)*26,413A)*24,583~ A5`5@~ A5 @~ A5@Y@~ A5@ @~ A 5@~ A 5@~ A 5Q@ A )*** A )**A0B( 58 Depletion........................ ~ B5@ B)*** B)- B)- B)- B)- B)-~ B)@@~ B )"@ B )- B )- B )*** B )**B0C( 59 Advertising...................... ~ C5`@ C)***C)*1,787C)*7,763~ C5*@~ C5@~ C5+@~ C54@~ C 5(@~ C 5Ӵ@~ C 5@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)*** D)*79D)*1,821~ D50@~ D5@~ D5@~ D5@~ D 5T@~ D 5@~ D 5@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5 A E)***E)*1,565E)*3,238~ E5@~ E5\@~ E5A@~ E5?@~ E 5@~ E 5)@~ E 5I@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)*14 F)- F)*170 F)*703~ F)pr@~ F)3@~ F 5@~ F )Z@~ F )Z@ F )*** F )**F0G( 63 Other deductions................. ~ G5?A G)***~ G5pl@G)*108,868~ G5HhA~ G5A~ G5:@~ G50@~ G 5@~ G 5b@~ G 5@ G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5g H)***~ H5P@H)*89,370~ H5kA~ H5 wA~ H5~@~ H5@~ H 5W@~ H 5@~ H 5@N@ H )*** H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5x1A J)*** J)- J)- J)- J)- J)- J)-~ J )B@ J )- J )- J )*** J )**J0K( 66 Net income......................... ~ K5V K)***~ K5P@K)*89,370~ K5kA~ K5vA~ K5t@~ K5@~ K 5 Y@~ K 5@~ K 5@N@ K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5A L)***L)*49,802L)*62,100L)*151,836L)*137,913~ L5@~ L5F@~ L 5j@~ L 5@ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5-@ M)***M)*5,494M)*4,117~ M5<@ M)*639~ M52@~ M5@~ M 5@~ M 5@~ M 5@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5`@ N)***N)*5,483N)*4,001~ N58@ N)*573~ N5,@~ N5@~ N )Ѝ@~ N 5<@~ N 5G@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O5W@ O)*** O)*11 O)*116 O)*13 O)*66~ O)``@~ O)E@~ O 5(@~ O ) @~ O )u@ O )*** O )**O0P( 71 Income subject to tax.............. ~ P5H^AA P)***P)*22,884P)*23,153~ P5@~ P5@i@~ P5@~ P5@~ P 5@~ P 5H@~ P 5P@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q500 Q)***Q)*5,209Q)*6,562~ Q5e@~ Q5<@~ Q5@~ Q5@~ Q 5Y@~ Q 5"@~ Q 5@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5.#0 R)***R)*5,209R)*6,562~ R5e@~ R5:@~ R5q@~ R5@~ R 5@Y@~ R 5y@~ R 5@@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S)f@ S)*** S)- S)- S)-~ S)@~ S)@@~ S)O@~ S )@ S )-~ S )U@ S )*** S )-S0T( 75 Foreign tax credit................. ~ T5! T)*** T)- T)- T)- T)-T)~ T) @~ T ).@~ T )?@~ T )p@ T )*** 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) @~ W)Z@~ W)_@~ W)W@ W )-~ W )z@~ W )(@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5@u@ X)*** X)- X)- X)*388 X)-~ X):@~ X)@~ X 54@~ X 5@~ X )`b@ X )*** X )**X0Y( 80 Total income tax after credits..... ~ Y5EA Y)***Y)*5,208Y)*6,562~ Y5ڷ@~ Y5ҹ@~ Y54@~ Y5@~ Y 5@~ Y 5@~ Y 5֯@ Y )*** 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 [)***[)*10,576 [)-~ [)@[)*2,414~ [5@~ [5.@~ [ 5D@~ [ 5@~ [ 5;@ [ )*** [ )**[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "