a\pspboro00 f]l@ 5*釱B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New&0蘾} 81��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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&XA�C#0�C HA�C#XA�C#xA�C#xA��C hA��C&xA�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��€��€��€��€��€��€�U}�(}�} � ]�l��@��@�@�3@ ��@��@��@��@ ��@ ��@��@��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income, .. /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 -- .. /-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)------ - -++ ,/2'Grocery and related product wholesalers 3Size of Total Assets ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMINOR INDUSTRY 422400##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5€a諤 )*350~ 5T蜙~ 5^~ 5〡~ )竷@~ )爓@~ )@\@~ )€I@~ ):@~ )$@ )*** )*** 0 ( 2 Total assets....................... ~ 5姗� )-~ 5��~ 5r~ 5�~ 5:�~ 5Z乭~ 5禨�~ 5餮~ 5V{~ 5�� )*** )*** 0( 3 Cash............................. ~ 5蘼 )-~ 5 eA~ 58,A~ 5�1#~ 5臒A~ 54>A~ 5X�A~ 5�/A~ 5笡A~ 5餺A)*** )***0( 4 Notes and accounts receivable.... ~ 5蛀 )-~ 5θ ~ 5啣#~ 5@�~ 5J%f~ 5:絶~ 5簬M~ 5甛=~ 5B~ 5`)A)*** )***0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )- )*1,362~ 5€闾@~ 5a藹~ 5(酅~ 5)谸~ 5€蜃@~ 5跕~ 5分@ )*** )*** 0( 6 Inventories...................... ~ 5�:5 )-~ 5T A~ 54tA~ 5魄Z~ 5F'E~ 5鎢\~ 5�@~ 5�:)A~ 5N N~ 5f�*)*** )***0( 7 U.S. govt. obligations, total.... ~ 5郲鶣 )- )- )-)*35,865)*7,552~ 5€鹩@~ 5壊@~ 5�郂 )- )-)*** )***0( 8 Tax-exempt securities............ ~ 5捆誁 )- )- )-~ )N@ )-~ 5@蠤~ )@ )- )- )-)*** )***0( 9 Other current assets............. ~ 5� )-~ 5XGA~ 5餖兀~ 50.A~ 5�A~ 5繳A~ 5惪 A~ 5鄿A~ 5`A~ 5癲鳣)*** )***0( 10 Loans to shareholders............ ~ 5Ns2 )-~ 5皎魼)*58,524~ 5`�A~ 5樢@~ 5@>錊~ 5@疔@~ 5蜙~ 5┍@~ 5j)*** )***0( 11 Mortgage and real estate loans... ~ 5養餈 )-)*567)*41,858)*4,485)*10,112~ 5嘎@ )- )- )- )-)*** )***0( 12 Other investments................ ~ 5Z� )-~ 5餜A~ 5酁隌~ 5( A~ 5X@ A~ 5執A~ 5A~ 5� A~ 5宯A~ 5pW鳣)*** )***0( 13 Depreciable assets............... ~ 5�.� )-~ 5狥k~ 5g@~ 5�EA~ 5FbO~ 5鏄€~ 5 赨~ 5�3A~ 5昀`~ 5z謘)*** )***0( 14 Less: Accumulated depreciation ~ 5� )-~ 5n珿~ 5�'A~ 5阺~ 5(.(A~ 5陚I~ 5�.~ 5&A~ 5�*A~ 5�6)*** )***0( 15 Depletable assets................ )*46,731 )-)*27,864 )- )- )-~ )€E@ )- )- )- )-)*** )***0( 16 Less: Accumulated depletion... )*34,512 )-)*19,505 )- )- )-~ )?@ )- )- )- )-)*** )***0( 17 Land............................. ~ 5剽-A )-)*11,840)*3,094~ 50C餈~ 5郻魼~ 5@术@~ 5鄌鞞~ 5牭郂~ 5@琼@~ 5鄆鬇)*** )***0( 18 Intangible assets (Amortizable).. ~ 5* )-~ 50>A)*7,617~ 5H�A~ 5`傖@~ 5惂鸃~ 5hA~ 5燬A~ 5樍A~ 5嶬1)*** )***0( 19 Less: Accumulated amortization ~ 5.闑 )-~ 5P荠@)*6,608~ 5犱鬇~ 5€惹@~ 5�轅~ 5O锧~ 5礼鍬~ 5�%驚~ 5€︴@)*** )***0( 20 Other assets..................... ~ 5€=� )-~ 5.譆~ 5€M鉆~ 5鴵@~ 5€鏎~ 5岸麫~ 5{蜙~ 5�A~ 5P玄@~ 50Q鳣)*** )***0( 21 Total liabilities.................. ~ 5姗� )-~ 5��~ 5r~ 5�~ 5:�~ 5Z乭~ 5禨�~ 5餮~ 5V{~ 5��)*** )***0( 22 Accounts payable................. ~ 5J隉 )-~ 5菷#A~ 5�A~ 5�~ 5nP~ 5J3W~ 5枊6~ 5�4~ 5�4~ 5帯+)*** )***0( 23 Mort, notes, and bonds under 1 yr ~ 5噬� )-~ 5扰 A~ 5`滪@~ 5� &A~ 5�A~ 5礄+A~ 5�#~ 5>�!~ 5﹄!~ 5�A)*** )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5&S+ )-~ 5郎A~ 5€U鞞~ 5d�A~ 5衞A~ 5[A~ 5(A~ 5XwA~ 5愗A~ 5鞓A )*** )*** 0!( 25 Loans from shareholders.......... ~ !5n躢 !)-~ !5漉A~ !5锈�@~ !5枸A~ !5� 兀~ !5�'�@~ !5爫魼~ ! 5牂錊~ ! 5尻@~ !5烙轅!)***! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5栖� ")-~ "5溂A~ "5竲A~ "5"~ "5╩A~ "5嗎,~ "5祉A~ " 5A~ " 51~ "5L�.A")***" )***"0#( 27 Other liabilities................ ~ #5R� #)-~ #5k錊#)*24,299~ #5 `鐯~ #5.鍬~ #5?鵃~ #5惤鯜~ # 5�!鯜~ # 5óA~ #5姬A#)***# )***#0$( 28 Net worth........................ ~ $52誓 $)-~ $5嫔,~ $5�>-A~ $5珨~ $5~ $5v膩~ $5喛W~ $ 5誊0A~ $ 5D�4A~ $5,�2A$)***$ )***$0%( 29 Capital stock................... ~ %5茱DA %)-~ %5 AA~ %5`K錊~ %5竉A~ %5p�A~ %5x� A~ %5恵A~ % 5@伧@~ % 5�4A~ %5 釦%)***% )***%0&( 30 Additional paid-in capital...... ~ &5嬖 &)-~ &5ěA~ &5€娚@~ &5繞A~ &5�A~ &5痤A~ &5 A~ & 5�$ A~ & 5<#A~ &5あA&)***& )***&0'( 31 Retained earnings, appropriated. ')*17,419 ')- ')- ')-')*14,647~ ')郺@~ '5 扏~ '5P扏~ ' )O@ ' )- ')-')***' )***'0(( 32 Retained earnings-unappropriated ~ (5u� ()-~ (5湬A~ (5�7~ (5nr~ (5朖V~ (5袒;A~ (5L€2A~ ( 5 I(A~ ( 5d�*A~ (5n�-()***( )***(0)( 33 Less: Cost of treasury stock.. ~ )5�� ))-))*79,111))*15,758~ )5P渠@~ )5魼~ )5@荐@~ )5€鲮@~ ) 5€堏@~ ) 5@鍬~ )5@5郂))***) )***)0*( 34 Total receipts..................... ~ *5J:蜝*)*490,633~ *5Zy�~ *5�3�~ *5沏� ~ *5b鬳~ *5獋~ *5r-~ * 5�! ~ * 5揄!~ *5�#�*)**** )****0+( 35 Business receipts................ ~ +5芔咥+)*412,867~ +5灥�~ +5n５~ +5幣w ~ +5N}[~ +5jA~ +5吕~ + 52g~ + 5恃~ +5杣�+)***+ )***+0,( 36 Interest......................... ~ ,5d>A,)*1,558~ ,5�繞~ ,5锕@~ ,5@@~ ,5粑@~ ,5� 袬~ ,5@ひ@~ , 5€疵@~ , 5/貮~ ,5€j袬,)***, )***,0-( 37 Interest on govt. obligations.... ~ -5€犑@ -)- -)--)*748-)*386~ -)H@~ -5|旲~ -)█@~ - )繮@~ - )夽~ -5詿@-)***- )***-0.( 38 Rents............................ ~ .5�*A~ .) @.)*593.)*1,341~ .5€@~ .5嗌@~ .5溊@~ .5愫@~ . 5舭@~ . 5€臔~ .5舅@.)***. )***.0/( 39 Royalties........................ ~ /5�%A /)- /)- /)-/)*135/)*220~ /)@g@~ /5d濦~ / )鄁@~ / )@@~ /5€嵫@/)***/ )***/00( 40 Net S-T cap gain less net LT loss ~ 05寫@ 0)- 0)- 0)- 0)*0)*163~ 0)鄏@~ 0)纈@ 0 )-~ 0 ) j@~ 0)@m@0)***0 )***001( 41 Net L-T cap gain less net ST loss ~ 15��@1)*18,8151)*3,9531)*1,1811)*1,0151)*2,960~ 15a笯~ 15l滰~ 1 5<揁~ 1 5籃~ 1)皝@1)***1 )***102( 42 Net gain, noncapital assets...... ~ 258�A~ 25楡2)*1,1962)*5,430~ 25囟@~ 2)孈~ 25捊@~ 25€~ 2 5魬@~ 2 5淍~ 25皎@2)***2 )***203( 43 Dividends, domestic corporations. ~ 35@`誁 3)- 3)*33)*103)*5643)*2,650~ 3)爗@~ 35<欯~ 3 )n@~ 3 5@~ 3)饈@3)***3 )***304( 44 Dividends, foreign corporations.. ~ 45�訞 4)-~ 4)@Y@ 4)- 4)-~ 4)I@~ 4)皣@ 4)-~ 4 )笇@~ 4 )€S@~ 45氨@4)***4 )***405( 45 Other receipts................... ~ 55F.�5)*55,843~ 55爜鰼~ 55€贎~ 55pxA~ 55x�A~ 55X=A~ 55槍A~ 5 5纖兀~ 5 5XBA~ 55樰A5)***5 )***506( 46 Total deductions................... ~ 65:啡A6)*454,409~ 65^Dn~ 65隽�~ 65揶_ ~ 65鞪~ 65�9�~ 65殞~ 6 5狚~ 6 5龅~ 65~嫈6)***6 )***607( 47 Cost of goods.................... ~ 75R�87)*375,628~ 75"憾~ 75簮C~ 75烔 ~ 75:违~ 75μ.~ 75医€~ 7 5�/�~ 7 5抸�~ 75 �7)***7 )***708( 48 Compensation of officers......... ~ 85V�8)*8,706~ 85#'~ 85�8A~ 85@)A~ 85l�A~ 85 �A~ 85蝉@~ 8 5� 駺~ 8 5`d鞞~ 85纋這8)***8 )***809( 49 Repairs.......................... ~ 95枈>9)*1,021~ 95`氿@~ 95 镪@~ 95�1A~ 95 汄@~ 95 7馌~ 95�2錊~ 9 5`屼@~ 9 5h鐯~ 95€夒@9)***9 )***90:( 50 Bad debts........................ ~ :5fA:)*200~ :5q腀~ :5倒@~ :5€鲩@~ :5@略@~ :5@镶@~ :5@8覢~ : 5€菮~ : 5焐@~ :5辔@:)***: )***:0;( 51 Rent paid on business property... ~ ;5觑�;)*4,680~ ;5h�A~ ;508�@~ ;5罎A~ ;58� A~ ;5`�A~ ;5p鶣~ ; 5�*驚~ ; 5修�@~ ;5富A;)***; )***;0<�( 52 Taxes paid....................... ~ <�5�:�<�)*5,235~ <�50�A~ <�5恓�@~ <�5l�A~ <�5�;A~ <�5€u A~ <�5括鼲~ <� 5皙鬇~ <� 5垇A~ <�5犳麫<�)***<� )***<�0=( 53 Interest paid.................... ~ =5|i:A=)*1,365~ =5@搁@~ =5囤@~ =5 利@~ =50嬼@~ =5€湖@~ =50滜@~ = 5漓頏~ = 5`@~ =5蜡麫=)***= )***=0>( 54 Charitable contributions......... ~ >5纖錊>)*684~ >)笌@~ >)x丂~ >5偋@~ >54~ >5牑@~ >5臓@~ > 5笡@~ > 5d~ >5毎@>)***> )***>0?( 55 Amortization..................... ~ ?5 4A?)*289~ ?5俏@?)*390~ ?5€嗜@~ ?5j緻~ ?5€r腀~ ?5毩@~ ? 5茾~ ? 5€崽@~ ?5泪諤?)***? )***?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[� @\��0@( 56 Depreciation..................... ~ @5>�@)*2,180~ @5H�A~ @5�魼~ @5槖A~ @5蠰鳣~ @50�A~ @5燏@~ @ 5褒鳣~ @ 5喧@~ @5�A@)***@ )***@0A( 57 Depletion........................ ~ A5垟@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A)-A)***A )***A0B( 58 Advertising...................... ~ B5 E1AB)*3,532~ B5@谱@~ B5滟@~ B5`6馌~ B5`坨@~ B5酗鳣~ B5瘥鯜~ B 5€@~ B 5鄅锧~ B5爦兀B)***B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5堊#AC)*1,197~ C5缹覢~ C5N葽~ C5 d頏~ C5@D這~ C5燳鍬~ C5n跕~ C 5€偻@~ C 5棱釦~ C5@捾@C)***C )***C0D( 60 Employee benefit programs........ ~ D5~RfD)*3,144~ D5犦餈~ D5@鞞~ D5 待@~ D5衑驚~ D50E麫~ D5啻驚~ D 5@豌@~ D 5帼鳣~ D5餈鳣D)***D )***D0E( 61 Net loss, noncapital assets...... ~ E5@諤~ E)@E)*1,966E)*75~ E5冥@~ E5X廆~ E5葨@~ E)悋@~ E 5蕈@~ E 5D桜~ E5 燖E)***E )***E0F( 62 Other deductions................. ~ F5:壽F)*46,542~ F56Ua~ F5蕴,A~ F5效IA~ F5蕑a~ F5 J=A~ F5歮V~ F 5~�?~ F 5&擵~ F5畩\F)***F )***F0G( 63 Total receipts less total deducts.. ~ G5�G)*36,224~ G5�4#~ G5P�A~ G5t�$A~ G5TA~ G5IA~ G5貭A~ G 5XA~ G 5衞A~ G5 `兀G)***G )***G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H)H)H )H0I( related foreign corporations..... ~ I5A I)- I)- I)- I)- I)- I)- I)-~ I 5獲 I )-~ I5枴@I)***I )***I0J( 65 Net income......................... ~ J5師 J)*36,224~ J5�4#~ J5鹚A~ J5p$A~ J5�A~ J5�3A~ J5剺A~ J 5坢A~ J 5繳A~ J5€m兀J)***J )***J0K( 66 Net income, Form 1120S........... ~ K5灑� K)-~ K5榽A~ K5爞A~ K58�A~ K5纲A~ K5缆A~ K5 A~ K 5`K�@~ K 5@邱@~ K5P貮K)***K )***K0L( 67 Statutory special deductions, total ~ L5X�AL)*8,167~ L5`哏@L)*6,141~ L5纊軥~ L5郧@~ L5-袬~ L5Ｈ@~ L 5€n袬~ L 5度@~ L5C窣L)***L )***L0M( 68 Net operating loss deduction..... ~ M5,�AM)*8,167~ M5€溢@M)*6,134~ M5@ 軥M)*10,295~ M5�!蠤~ M5€4艪~ M 5@C袬~ M 5€颗@~ M5劦@M)***M )***M0N( 69 Dividends received deduction..... ~ N5�袬 N)-N)*103 N)*7N)*394N)*1,905~ N5笎@~ N5x揁~ N )爀@~ N 5礂@~ N)鴧@N)***N )***N0O( 70 Income subject to tax.............. ~ O5蕪qO)*28,057~ O5`箜@~ O5�%釦~ O5X�A~ O50�A~ O5X�A~ O5@�@~ O 5牥鸃~ O 5€枉@~ O5`曵@O)***O )***O0P( 71 Total income tax before credits.... ~ P5^�%P)*9,367~ P5€伿@~ P5吋@~ P5喁銨~ P5嗲霡~ P5鄥锧~ P5 弯@~ P 5`鉆~ P 5爚郂~ P5罊這P)***P )***P0Q( 72 Income tax....................... ~ Q5,�"AQ)*8,996~ Q5€伿@~ Q5吋@~ Q5 @~ Q5澎@~ Q5燾锧~ Q5� 錊~ Q 5累釦~ Q 5`m郂~ Q5€o這Q)***Q )***Q0R( 73 Alternative minimum tax.......... ~ R5L慇~ R)4@ R)- R)-R)*30R)*22~ R)纖@~ R)€X@~ R )繳@~ R )`a@~ R) e@R)***R )***R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)- S)- S)-~ S)`z@~ S)@婡~ S )咢~ S )8@~ S)◣@S)***S )***S0T( 75 U.S. Possessions tax credit........ T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T)-T)***T )***T0U( 76 Nonconventional source fuel credit. ~ U)纮@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U)-U)***U )***U0V( 77 General business credit............ ~ V5飙@ V)- V)-~ V)€E@V)*309~ V)6@~ V)d@~ V)2@~ V )@~ V )皕@~ V)f@V)***V )***V0W( 78 Prior year minimum tax credit...... ~ W5鼗@ W)- W)-W)*32W)*206W)*221~ W) 凘~ W)鄓@~ W )爩@~ W )爁@~ W)鑻@W)***W )***W0X( 79 Total income tax after credits..... ~ X5n�$X)*9,367~ X5€伿@~ X5;粿~ X5€o銨~ X5`╈@~ X5犾鐯~ X5@0銨~ X 5營釦~ X 5�/郂~ X5@欇@X)***X )***X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y)Y)Y )Y0Z( 80 Cash and property except own stock~ Z5J)Z)*10,387Z)*7,493Z)*316Z)*1,683Z)*16,083~ Z5@k訞~ Z5@~ Z 5%貮~ Z 5烁@~ Z5o稝Z)***Z )***Z0[%( 81 Corporation's own stock......... [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [*-[****[ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \\\ \= <�踥�6> ��" ��