\pgldobl00 f^l@ )JB  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@@"@4@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /21*Building material and garden equipment and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!supplies dealers: Hardware stores     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 444130# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5;@ )*634~ 5\@~ 5P@~ 5h@ )***~ )C@ )*** )** )** )- )- )- 0 ( 2 Total assets....................... ~ 5p )-~ 5XW!A~ 50~ 5jР )***~ 5 A )*** )** )** )- )- )- 0 ( 3 Cash............................. ~ 5&'" )-~ 5@@~ 5@~ 5@?@0 ( 24 Other current liabilities........ ~ 5 A )-~ 5b@~ 5K@~ 5@ )***~ 5@ )*** )** )** )- )- )- 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*3,164~ !56@~ !5)A !)***~ !5@ !)*** ! )- ! )** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5|,A ")-~ "5@~ "5A~ "5A ")***~ "5@,@ ")*** " )- " )** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5t@ #)- #)*-248#)*1,594#)*2,442 #)***~ #5@ #)*** # )- # )** # )- # )- # )-#0$( 28 Net worth........................ ~ $5ږ $)-~ $5uA~ $5A~ $5K $)***~ $5 A $)*** $ )** $ )** $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5@~ %5@~ %5S@ %)***~ %5@ %)*** % )** % )** % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5;A &)-&)*31,084&)*87,638~ &5@ &)***~ &5?@ &)*** & )- & )** & )- & )- & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')*** ')- ')*** ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5A~ (5 A~ (5C ()***~ (5xA ()*** ( )** ( )** ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5>@ ))-))*2,443))*13,840~ )5@ ))***~ )5@ ))*** ) )- ) )** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5v'>*)*42,727~ *5 5A~ *5q~ *5f\T *)***~ *55A *)*** * )** * )** * )- * )- * )-*0+( 35 Business receipts................ ~ +5.2+)*42,727~ +5^R~ +5p~ +5ZLP +)***~ +5.U +)*** + )** + )** + )- + )- + )-+0,( 36 Interest......................... ~ ,5 @ ,)-~ ,5Ƞ@~ ,5Ė@~ ,5g@ ,)***~ ,)@ ,)*** , )- , )- , )- , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5H@ -)- -)- -)- -)*108 -)***~ -)Q@ -)*** - )** - )- - )- - )- - )--0.( 38 Rents............................ ~ .52@ .)-~ .)@ .)*617.)*1,622 .)***~ .5@ .)*** . )- . )- . )- . )- . )-.0/( 39 Royalties........................  /)*4 /)- /)- /)- /)*4 /)*** /)- /)*** / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*3,766 0)- 0)-~ 0) @0)*3,747 0)***~ 0)@ 0)*** 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*1,365 1)- 1)-~ 1)B@ 1)*218 1)***~ 15p@ 1)*** 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)-2)*3,1182)*13,634~ 25,@ 2)***~ 2)@|@ 2)*** 2 )** 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35Ĕ@ 3)- 3)*33~ 3)@3)*1,253 3)***~ 3);@ 3)*** 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)*** 4)- 4)*** 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55A 5)-~ 55W@~ 55Q@~ 55@@ 5)***~ 55@ 5)*** 5 )** 5 )** 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65g!6)*38,603~ 65 %R~ 65;A~ 65.J 6)***~ 65NPR 6)*** 6 )** 6 )** 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75r`A7)*26,679~ 75,~ 75n/I~ 75RT 7)***~ 75; 7)*** 7 )** 7 )** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85TA 8)-~ 85&@~ 85@@~ 858AA 8)***~ 85V@ 8)*** 8 )** 8 )** 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95nk 9)-~ 95A~ 95A~ 95R. 9)***~ 95,A 9)*** 9 )** 9 )** 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5@ :)*847~ :5@~ :5;@~ :5@ :)***~ :5f@ :)*** : )** : )** : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5A@ ;)-;)*1,177~ ;5̟@~ ;5@ ;)***~ ;5@ ;)*** ; )- ; )** ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5&A<)*1,944~ <5 @~ <5@~ <5иA <)***~ <5@ <)*** < )- < )** < )- < )- < )-<0=( 53 Taxes paid....................... ~ =52A =)*172~ =5@~ =5@~ =5hA =)***~ =5@@ =)*** = )** = )** = )- = )- = )-=0>( 54 Interest paid.................... ~ >5@ >)*35~ >51@~ >5E@~ >5@ >)***~ >5@ >)*** > )** > )** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?)(@ ?)*603~ ?5@ ?)***~ ?)o@ ?)*** ? )- ? )- ? )- ? )- ? )-?@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@ @)- @)*15 @)*196~ @5%@ @)***~ @)@ @)*** @ )** @ )** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5H* A A)*98~ A5 @~ A5d@~ A50@ A)***~ A5,@ A)*** A )** A )** A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)*** B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5 A C)*114~ C5D@~ C5@~ C5@ C)***~ C5@ C)*** C )- C )** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*2,254 D)*103~ D5|@ D)***~ D5@ D)*** D )** D )** D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5Z@ E)-~ E5@~ E5@~ E5@ E)***~ E59@ E)*** E )** E )** E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5$@ F)- F)-F) F)*858 F)***~ F)M@ F)*** F )- F )** F )- F )- F )-F0G( 63 Other deductions................. ~ G56)AG)*8,715~ G5@@~ G5@~ G5tJA G)***~ G5/@ G)*** G )** G )** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5AH)*4,125~ H5 @~ H5j@~ H5p6A H)***~ H5 <@ H)*** H )** H )** H )- 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.....  J)- J)- J)- J)- J)- J)*** J)- J)*** J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5TAK)*4,125~ K5 @~ K5j@~ K53A K)***~ K5@3@ K)*** K )** K )** K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5AL)*4,124L)*11,508L)*41,121~ L5n@ L)***~ L5 8@ L)*** L )** L )** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)-M)*1,196M)*3,140~ M5@ M)***~ M5@ M)*** M )- M )- M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5@@ N)-N)*1,173N)*3,136~ N5c@ N)***~ N5t@ N)*** N )- N )- N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O)@ O)- O)*23~ O)@ O)*877 O)***~ O)3@ O)*** O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5@ P)*1~ P5@~ P58@~ P5(@ P)***~ P5r@ P)*** P )- P )- P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5W@ Q)-~ Q5,@~ Q5L@~ Q5P@ Q)***~ Q5@ Q)*** Q )- Q )- Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@ R)-~ R5,@~ R5L@~ R5P@ R)***~ R5@ R)*** R )- R )- R )- R )- R )-R0S( 74 Alternative minimum tax..........  S)*327 S)- S)- S)- S)- S)***~ S)@ S)*** S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit.................  T)- T)- T)- T)- T)- T)*** T)- T)*** T )- T )- T )- 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............ ~ W)@ W)-~ W)4@~ W)D@ W)*306 W)*** W)- W)*** W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)- X)- X)*** X)- X)*** X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@@ Y)-~ Y5@~ Y5@~ Y5@ Y)***~ Y5@ Y)*** Y )- Y )- Y )- 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@ [)-[)*3,648 [)-[)*1,083 [)***~ [)0u@ [)*** [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \**** \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "