\pgldobl00 japT {*1LmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 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 &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  HAC #|AC #|AU} (}  }  al@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /-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:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -/2'Grocery and related product wholesalers     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 422400$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@@~ *@~ 5~@~ 5W@~ 5B@~ 5@~ 5@~ *@~ *w@~ *\@~ *K@~ *7@~ *8@ 0 ( 2 Total assets....................... ~ 5U  *-~ 5` A~ 5P"A~ 5x'A~ 5~ 5~ 5~ 5&f~ 5~ 5N~ 52w~ 5~s 0 ( 3 Cash............................. ~ 5Y *-~ 5@~ 5@~ 5`A~ 5A~ 5P"A~ 5 "A~ 5wA~ 5A~ 5A~ 5A~ 5v6c 0 ( 4 Notes and accounts receivable.... ~ 5 *- **10,948 **167,109~ 5xA~ 5d#A~ 5TrEA~ 5z^~ 5ܼ@A~ 5M~ 5*2A~ 54~ 5& 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- *- **1,795~ 50@~ 5@*@~ 5@~ 5}@~ 5@~ 5@ @~ 5 @ 0( 6 Inventories...................... ~ 5_ *-**46,438**49,647~ 5,@~ 5A~ 5m~ 5.)7~  5X~  5L/A~  5.A~  5D~  5^*0( 7 U.S. govt. obligations, total.... ~ 5@ *-**4,843 *- *- *-**31,274**11,379~  5@  *-~  5@@@  *-~  5@0( 8 Tax-exempt securities............ **29,967 *- *- *-**6,251 *- *- *-~  53@  *-  *-  *-~  5׻@0( 9 Other current assets............. ~ 5, *-**7,988**6,608~ 5`q@~ 57A~ 5ȬA~ 5A~  5VA~  5` A~  5 A~  5@~  5F00( 10 Loans to shareholders............ ~ 5fA *-**35,852**57,913**7,043~ 5@~ 5A~ 5:@~  5@@~  5 @~  5@@~  5+@~  51@0( 11 Mortgage and real estate loans... ~ 5 /@ *-**8,045 *- **535 *-**26,382**37,291~  5Z@  *-  *-  *-  *-0( 12 Other investments................ ~ 5VF *- **606**32,946**53,325~ 5A~ 5cA~ 5lA~  5A~  5ZA~  5 A~  58A~  5*iT0( 13 Depreciable assets............... ~ 5 *-~ 5Pj@~ 5+A~ 5>#~ 5X*A~ 5v ~ 5N~  5ny~  5#6A~  5"D~  5]~  5&0( 14 Less: Accumulated depreciation ~ 5! *-~ 5@~ 5{A~ 5A~ 5ib0( 23 Mort, notes, and bonds under 1 yr ~ 5N *-**34,273**12,357**10,225~ 5q@~ 5K7~ 5 A~  5܅,A~  5!~  5c,~  5dA~  5`Q l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3 @4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5RA *- **24,499~ 5@~ 5@~ 5@~ 5̞A~ 5x>A~ 5A~ 5/A~ 5 A~ 5zA~ 5AA 0!( 25 Loans from shareholders.......... ~ !5ZN !*-!**38,189!**114,760!**95,649~ !5@~ !5A~ !5`@~ ! 5@~ ! 5"@~ ! 5^@~ ! 52@~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z "*-"**26,064"**148,754"**78,127~ "5A~ "5\#A~ "5A~ " 5%A~ " 5:!A~ " 5̗A~ " 53~ " 5;"0#( 27 Other liabilities................ ~ #5h;A #*-#**32,229#**19,775#**43,046~ #5@~ #5@~ #5f@~ # 5@~ # 5p@~ # 5@~ # 50A~ # 5#0$( 28 Net worth........................ ~ $5>x $*-~ $5@~ $5HUA~ $5L>A~ $5A~ $5 ~ $5Q~ $ 56?A~ $ 54A~ $ 5JH~ $ 5jH~ $ 5*3$0%( 29 Capital stock................... ~ %5׍ %*-~ %5@C@~ %5@~ %5@~ %5@~ %5A~ %5\A~ % 5A~ % 5A~ % 50@~ % 5@~ % 5B%0&( 30 Additional paid-in capital...... ~ &5> &*-&**35,804&**64,400&**46,937~ &5@~ &5A~ &5<A~ & 5h A~ & 5aA~ & 50A~ & 5cA~ & 5]&0'( 31 Retained earnings, appropriated. '**11,697 '*- '*- '*- '*- '*-'**4,646'**4,892~ ' *@~ ' 5`@ ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5J (*-~ (5pu@~ (5p~ (5A~ (5;~ (5w~ (5A~ ( 5i~ ( 5@E~ ( 5NY6~ ( 56~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5p @ )*- )*- )*- )*- )**-342 )**144)**-1,324~ ) 5@~ ) *py~ ) *@W@~ ) 5@~ ) 5@)0*( 34 Less: Cost of treasury stock.. ~ *56H **-***75,736***8,029***104,162***24,353~ *50A~ *5x@~ * 5@~ * 5X@~ * 5@~ * 5P@~ * 5A*0+( 35 Total receipts..................... ~ +5d>~ +5\cA~ +5~ +5~ +5q~ +5ڙ;~ +56 ~ +5Rʮ~ + 5T ~ + 5)~ + 5B~ + 5h~ + 5v2+0,( 36 Business receipts................ ~ ,5r~I=~ ,5A~ ,5~ ,5~ ,5MA~ ,55~ ,5g ~ ,5&~ , 5~ , 5, ~ , 5~ , 5~ , 5j4,0-( 37 Interest......................... ~ -5!-**1,710 -**931-**2,214-**4,245~ -5@~ -5@V@~ -5u@~ - 5[@~ - 56@~ - 5@~ - 5@@~ - 5MA-0.( 38 Interest on govt. obligations.... ~ .5?@ .*- .*- .*- .*- .**267~ .*2@~ .*J@~ . 5@~ . * @~ . *n@~ . *@@~ . 5~@.0/( 39 Rents............................ ~ /5A~ /*x@ /*- /*- /**642/**1,341~ /5@~ /5@~ / 5@~ / 5p@~ / 5@~ / 5.@~ / 5 A/00( 40 Royalties........................ ~ 05~P' 0*- 0*- 0*- 0*- 0*- 0*- 0**212~ 0 5@~ 0 5p@ 0 *- 0 *-~ 0 5Г#A001( 41 Net S-T cap gain less net LT loss ~ 15?@ 1*- 1*- 1*- 1*-~ 1*?1**6,258 1**838~ 1 *@~ 1 *@[@~ 1 * l@~ 1 *@~ 1 *u@102( 42 Net L-T cap gain less net ST loss ~ 25A2**3,985 2**1502**12,0232**6,8232**1,202~ 25@2**2,047~ 2 5@~ 2 5@~ 2 5@~ 2 *g@~ 2 50@203( 43 Net gain, noncapital assets...... ~ 35`@ 3**32 3*-3**5,2853**7,888 3**43~ 35@~ 3*؉@~ 3 5@~ 3 5@~ 3 5 @~ 3 5@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@~ 4*? 4*- 4*- 4**340 4**20 4**4284**2,589~ 4 5@~ 4 5@~ 4 *~@~ 4 *q@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*-~ 5*? 5*- 5*-~ 5 5@~ 5 *@~ 5 *6@~ 5 *R@~ 5 5V@506( 46 Other receipts................... ~ 65֭~ 65@2@6**36,9096**13,3816**3,347~ 65`@~ 65/A~ 65 @~ 6 5@~ 6 5~@~ 6 5@~ 6 5A~ 6 5jr607( 47 Total deductions................... ~ 75f>=~ 75A~ 75z~ 75^S~ 75LA~ 75(~ 75R ~ 75Z~ 7 5~ 7 5"~ 7 5~ 7 5o~ 7 5փH708( 48 Cost of goods.................... ~ 85Z4~ 85]A~ 85@{7A~ 85:Ҝ~ 85Ϲ~ 85ʔ~ 85Jw~ 85p~ 8 5J.~ 8 57~ 8 5M~ 8 5 ~ 8 5Rx809( 49 Compensation of officers......... ~ 95/BA9**15,855~ 95A~ 958?A~ 95qA~ 95A~ 953~ 95V A~ 9 5 A~ 9 5`'@~ 9 50$@~ 9 5`@~ 9 5A90:( 50 Salaries and wages............... ~ :5z'~ :5c@:**31,877~ :5bA~ :5A~ :5 A~ :5l~ :52~ : 51A~ : 5)A~ : 58!A~ : 5'A~ : 5*l:0;( 51 Repairs.......................... ~ ;56;**1,246;**6,283~ ;5@~ ;5@~ ;5@~ ;5A~ ;5@~ ; 5@~ ; 5@~ ; 5`?@~ ; 5z@~ ; 5d^A;0<( 52 Bad debts........................ ~ <5|lA~ <*@l@<**3,692<**7,447<**4,820~ <5`<@~ <5:@~ <5e@~ < 5@@~ < 5@<@~ < 5X@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5\O>A=**1,968~ =5@~ =5`D@~ =5@~ =50e@~ =5`gA~ =5A~ = 5A~ = 50@~ = 5@~ = 5@~ = 5%A=0>( 54 Taxes paid....................... ~ >51~ >5ƶ@~ >5@~ >5@~ >5'@~ >5A~ >5\A~ >5A~ > 5 A~ > 53@~ > 5@~ > 5@~ > 50>0?( 55 Interest paid.................... ~ ?5 c~ ?5,@~ ?5d@~ ?5@~ ?5@~ ?5@~ ?5`A~ ?5@)@~ ? 5A~ ? 5P@~ ? 5@~ ? 5pl@~ ? 53?@l@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@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5 {@ @**139 @**396 @**10@**1,270~ @*@~ @5۳@~ @5ȕ@~ @ 5H@~ @ 5@~ @ 5@~ @ 5&@~ @ 5@_@@0A( 57 Amortization..................... ~ A50EA A**118 A**125A**3,099A**1,080 A**574~ A5@~ A5@~ A 5@~ A 5@~ A 5@~ A 5V@~ A 5AA0B( 58 Depreciation..................... ~ B5v=A~ B5@~ B5\@~ B5m@~ B5`^@~ B5@~ B5h A~ B5@@~ B 5(PA~ B 5k@~ B 5r@~ B 5Р@~ B 5H.AB0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C 5@C0D( 60 Advertising...................... ~ D5B D**175D**1,918D**6,796~ D5@~ D5@~ D5@~ D5@@~ D 5@a@~ D 5@@~ D 5@A~ D 5i@~ D 5&"D0E( 61 Pension, prof sh, stock, annuity. ~ E5&!E**1,171E**11,743 E**738E**23,097~ E5@~ E5@@~ E5@~ E 5@~ E 5q@~ E 5-@~ E 5@@~ E 5*AE0F( 62 Employee benefit programs........ ~ F5X4AF**3,740F**7,733F**11,776F**13,045~ F5u@~ F5 A~ F5@~ F 5P@~ F 5|@~ F 52@~ F 5@~ F 5f:> "