\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<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 #|AU} (}  }  `l@@"@*@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Electronics and appliance stores+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 443# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5A@~ 5@~ 5@2@~ 5@~ 5@~ )`q@~ )`@~ )<@~ )7@~ )4@~ )"@~ )(@ )** 0 ( 2 Total assets....................... ~ 52h  )-~ 5 )** 0 ( 3 Cash............................. ~ 5_ )-~ 5`A~ 5A~ 5Xi(A~ 5A~ 5X.A~ 5A~ 5A~ 5[#~ 5A~ 5]JA )** 0 ( 4 Notes and accounts receivable.... ~ 5z )-~ 50^A~ 5A~ 5/J~ 5Z$~ 56(~ 5A~ 5A~ 5!A~ 5| A~ 5 )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*40,234~ )S@~ 5`@~ 5@@~ 5@~ 5@~ 5@@~ 5@@~ 5'@~ 59@ )** 0( 6 Inventories...................... ~ 5r )-~ 5VX9~ 5(A~ 5I~ 5 A~ 5dA~ 5@~  58A~  5А A~  5*A~  5j  )**0( 7 U.S. govt. obligations, total.... )*26,543 )-)*21,225 )- )- )-~ 5̯@ )-~  )@o@  )-  )-~  )0@  )-0( 8 Tax-exempt securities............ ~ 5?@ )- )- )-~ )`@ )-~ 5@ )-  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5RL )-~ 5-@~ 5'@~ 5A~ 50!@~ 5`,@~ 5f@~  5pA~  5A~  5xA~  5p  )**0( 10 Loans to shareholders............ ~ 5HA )-~ 5 @)*78,621~ 5 @)*49,601~ 5@~ 5@~  )F@~  5a@~  )(@  )-  )-0( 11 Mortgage and real estate loans... )*42,551 )-)*26,529 )- )- )-~ 5@~ )z@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5 )-~ 50\@~ 5/@~ 5>A~ 5 A~ 5Ћ@~ 5 @~  50H@~  5"A~  5BA~  5 FA  )**0( 13 Depreciable assets............... ~ 5 )-~ 5JeU~ 5$#A~ 548A~ 5 A~ 5\ A~ 5,A~  5A~  5^;:~  5.8~  5F8  )**0( 14 Less: Accumulated depreciation ~ 5 D )-~ 50A~ 5ܵA~ 5,A~ 5 A~ 5gA~ 5@~  5( A~  5<A~  5A~  5  )**0( 15 Depletable assets................ ~ )? )- )- )- )- )-~ )? )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )? )- )- )- )- )-~ )? )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*29,449)*18,903~ 5B@)*2,830~ 5t@~ 5@~  5@~  5@~  5@~  5NA  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5@)*48,582~ 5@~ 5 @~ 5бA~ 5P@~  5p@~  5&A~  5 A~  5H  )-0( 19 Less: Accumulated amortization ~ 5.A )-~ 5@)*9,976~ 5@~ 5B@~ 5@~ 5@~  5@~  5`A~  5A@~  5A  )-0( 20 Other assets..................... ~ 5JKF )-~ 5@)*8,453~ 5@~ 5@~ 5@~ 5z@~  5@~  5+A~  5 A~  5ȢA  )**0( 21 Total liabilities.................. ~ 52h  )-~ 5  )**0( 22 Accounts payable................. ~ 5 )-~ 5H+A~ 5A~ 5M~ 5HA~ 56A~ 5 A~  5,A~  5A~  5+~  5;|  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5~t )-~ 5@~ A~ 5@~ 5\zA~ 5QA~ 5@~ 5P'@~  5A~  5DFA~  5`@~  5A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5@ )-~ 5PA~ 5@~ 5ȉA~ 5pA~ 5<A~ 5X A~ 5 A~ 5#~ 5$A~ 5 o )** 0!( 25 Loans from shareholders.......... ~ !58A !)-~ !54!)*74,745~ !5xA~ !58A~ !5(@~ !5@~ ! 5@~ ! 5 @ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ޠP ")-~ "5`}A~ "55A~ "5"~ "53A~ "5 A~ "5U@~ " 58*~ " 5t#!A~ " 5A~ " 5 " )**"0#( 27 Other liabilities................ ~ #5. #)-~ #5@#)*18,744~ #5oA~ #5 @@~ #5A~ #5@~ # 5@~ # 5X@~ # 5@Q@~ # 5N # )**#0$( 28 Net worth........................ ~ $5Bb $)-~ $5~ $5#A~ $5VP~ $5pA~ $5$~ $5P A~ $ 5k A~ $ 5>~ $ 5Gw~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5  %)-~ %5)A~ %5@~ %5'A~ %5DA~ %50A~ %5@~ % 5A~ % 5K~ % 5A~ % 5F % )**%0&( 30 Additional paid-in capital...... ~ &5^O$ &)-~ &5v=~ &5iA~ &5+A~ &5d#A~ &5,~ &5b,~ & 56L~ & 5 ~ & 5rO~ & 5e & )**&0'( 31 Retained earnings, appropriated. ')*4,011 ')-~ ')b@ ')-')*1,956~ ')pq@~ ')}@ ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5Q ()-~ (5X8~ (5A~ (5A~ (5<0#~ (5~ (5"~ ( 5ނ~ ( 5V~ ( 5 A~ ( 5CA ( )**(0)( 33 Less: Cost of treasury stock... ~ )5 ))-))*139,688))*8,138~ )5@))*11,478~ )5@~ )5S@~ ) 5@~ ) 5@~ ) 5`%@~ ) 5| ) )-)0*( 34 Total receipts..................... ~ *5nE~ *5#A~ *5^?~ *5$MA~ *5mA~ *5&~ *5*M~ *56w~ * 5~ * 5v}~ * 5n~ * 5w * )***0+( 35 Business receipts................ ~ +5 &~ +5F#A~ +5ނ8~ +5n ~ +5R~ +5~ +5*hF~ +5$=A~ + 5D~ + 5n~ + 50e~ + 5q + )**+0,( 36 Interest......................... ~ ,5P)A ,)*689~ ,5m@~ ,5@~ ,5@~ ,5@~ ,5o@~ ,5@~ , 5)@~ , 5@~ , 5@~ , 5- , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)p@ -)*423~ -)*@ -)*234 -)*230~ -)k@~ -)@S@~ - )O@~ - )@x@~ - 5@~ - 5@ - )**-0.( 38 Rents............................ ~ .5 @ .)-.)*1,653.)*2,271.)*1,947 .)*81~ .5@ .)-~ . 5@~ . ) b@~ . 58@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5HvA /)- /)- /)-~ /)w@~ /)2@~ /5Ų@~ /5@~ / ) n@~ / 5P@~ / 5@~ / 5@@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)@\@ 0)- 0 )- 0 )-~ 0 5S@~ 0 5X@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@~ 1)a@ 1)*481)*43,352~ 15ѿ@~ 1)@~ 15@~ 1)@ 1 )- 1 )-~ 1 5@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)-2)*3,3342)*1,652~ 25@ 2)*556~ 2)@~ 2)S@~ 2 )j@~ 2 5Ƞ@ 2 )-~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*1,100 3)*144 3)*469 3)-~ 3)M@ 3)- 3 )- 3 )-~ 3 )@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. 4)*3,605 4)- 4)- 4)- 4)*25 4)- 4)- 4)-~ 4 5@ 4 )- 4 )-~ 4 5 @ 4 )-405( 45 Other receipts................... ~ 55:5)*14,545~ 55P@~ 5509@~ 55"@~ 55@~ 55@@~ 55@~ 5 50@~ 5 5/ A~ 5 5@@~ 5 5:io 5 )**506( 46 Total deductions................... ~ 654~ 65f\(~ 655A~ 65HMA~ 65G~ 65~ 65JI~ 65nx~ 6 5XJA~ 6 5v~ 6 5کg~ 6 5^1 6 )**607( 47 Cost of goods.................... ~ 75r~ 75CA~ 75z_~ 756B~ 75A~ 753~ 75~ 75.O~ 7 5N&~ 7 5~ 7 56~ 7 5 7 )**708( 48 Compensation of officers......... ~ 85.w8)*2,746~ 859'A~ 85P A~ 85$A~ 85A~ 85@d@~ 85%@~ 8 5@~ 8 5A@~ 8 5 @~ 8 5F@ 8 )**809( 49 Salaries and wages............... ~ 95~ 95p@~ 95P8A~ 95Z ~ 95}b~ 95'A~ 95vg*~ 95hA~ 9 51A~ 9 5s*A~ 9 5$A~ 9 56d 9 )**90:( 50 Repairs.......................... ~ :5hA:)*1,286~ :5t@~ :5[@~ :5 1@~ :5L@~ :5@~ :5@~ : 5@~ : 52@~ : 5l@~ : 5< A : )**:0;( 51 Bad debts........................ ~ ;5pA~ ;5@w@~ ;5@~ ;5@~ ;5C@~ ;5@~ ;5@@~ ;5@g@~ ; 5@~ ; 5@~ ; 5@~ ; 5A ; )**;0<( 52 Rent paid on business property... ~ <5ꛘ~ <5#@~ <5xA~ <5 @~ <5dA~ <5@s@~ <5@~ <5`@~ < 5@u@~ < 5hA~ < 5 A~ < 5w< < )**<0=( 53 Taxes paid....................... ~ =5:j~ =5\@~ =5 A~ =5 @~ =5 A~ =5R@~ =5@~ =5v@~ = 5@~ = 5@~ = 5К@~ = 5<%A = )**=0>( 54 Interest paid.................... ~ >5p$A~ >)@~ >5 T@~ >5@~ >5x@~ >5U@~ >5@~ >5@~ > 5.@~ > 5P`@~ > 5_@~ > 5lA > )**>0?( 55 Charitable contributions......... ~ ?5i@ ?)*13~ ?5@~ ?)p@~ ?5d@ ?)*112~ ?)@~ ?)n@~ ? )R@~ ? )p@~ ? )y@~ ? 5@[@ ? )**?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5(rA@)*5,138~ @5@@)*1,907~ @5@@~ @5_@~ @5@~ @5@~ @ 5;@~ @ 5@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5^U~ A5@~ A5@~ A5@@~ A5A~ A5@t@~ A5p@~ A5@~ A 50@~ A 5H+A~ A 5@~ A 5cA A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5NlC)*6,003~ C5@A~ C5\@~ C5@A~ C5`0@~ C5B@~ C5'@~ C 5-@~ C 5lA~ C 5@~ C 5$A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@CA~ D)7@~ D5@~ D5@~ D5`o@~ D5W@~ D5@~ D5޵@~ D 5`@~ D 5@~ D 5@~ D 5 @ D )**D0E( 61 Employee benefit programs........ ~ E5<_#A~ E5|@~ E5@~ E5`@~ E5 @~ E5 @~ E5 M@~ E5@~ E 5@~ E 5@~ E 5@~ E 5(A E )**E0F( 62 Net loss, noncapital assets...... ~ F50o@~ F)@F)*1,153F)*6,830~ F5@~ F5@~ F5ȥ@~ F5@~ F )u@~ F 5@~ F 5Y@~ F 5@@ F )**F0G( 63 Other deductions................. ~ G5fG~ G5`@~ G5O~ G5 kA~ G56#>~ G5A~ G5:A~ G5ȢA~ G 5A~ G 5DA~ G 5lA~ G 5Zu G )**G0H( 64 Total receipts less total deducts.. ~ H5,1A~ H5T~ H5~ H5H~ H5@~ H5^@~ H5?@~ H5g~ H 5@~ H 5 ~ H 5pT@~ H 5fF H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)-~ J)@ J)-~ J)@ J)-~ J )@d@~ J ) b@ J )-~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K52A~ K5~ K5~ K5U~ K5`@~ K5x@~ K5`$@~ K5~ K 5 @~ K 5 ~ K 5@@~ K 583A K )**K0L( 67 Net income....................... ~ L5^L)*42,485~ L5A~ L5`P@~ L5 KA~ L5HA~ L5A~ L5@~ L 5@~ L 5P2@~ L 5OA~ L 5[ L )**L0M( 68 Deficit.......................... ~ M5=A~ M5@~ M5A~ M5@~ M5XA~ M5A~ M5@~ M5@@~ M 5f@~ M 5`UA~ M 5y@~ M 5x\ A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5%AN)*-5,602~ N56@N)*7,673~ N5X A~ N5 @~ N5@~ N5@@~ N 5pl@~ N 5@~ N 5`1@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5@aA O)*405~ O5@O)*30,599~ O5@O)*4,679~ O5@~ O5@~ O )R@~ O 5,@~ O 53@~ O 5A O )**O0P( 71 Net operating loss deduction..... ~ P5 A P)*405~ P5r@P)*30,499~ P5>@P)*4,679~ P5@~ P5@~ P )R@~ P 5,@~ P 52@~ P )@ P )-P0Q( 72 Dividends received deduction..... ~ Q5A Q)- Q)*880 Q)*101 Q)*343 Q)-~ Q)G@ Q)- Q )- Q )-~ Q )@~ Q 5DA Q )**Q0R( 73 Income subject to tax.............. ~ R5w~ R5@v@~ R5@~ R5@~ R5 @R)*17,334~ R5@@~ R5@~ R 5@+@~ R 5 @~ R 5@~ R 5zZ R )**R0S( 74 Total income tax before credits.... ~ S5(~ S5@~ S5@~ S5@~ S5@S)*5,656~ S5@~ S5@~ S 5@~ S 5@~ S 5@~ S 5A S )**S0T( 75 Income tax....................... ~ T5Y$A~ T5@~ T5@~ T5@~ T5@T)*5,656~ T5]@~ T5@~ T 5@~ T 5@~ T 5@~ T 5A T )**T0U( 76 Alternative minimum tax..........  U)*687 U)- U)*393 U)- U)*60 U)-~ U) d@~ U)@R@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)@a@ V)-V) V)- V)- V)-~ V)? V)- V )- V )-~ V )@_@~ V )(@ V )**V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5 @ X)- X)- X)- X)- X)- X)- X)- X )- X )-~ X 5 @ X )- X )-X0Y( 80 General business credit............ ~ Y5 @~ Y)@~ Y)@Y)*1,481~ Y)@@Y)*1,681~ Y)p@~ Y)w@~ Y )>@~ Y )v@~ Y 5|@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z)P@ Z)- Z)- Z)-~ Z)@ Z)-~ Z)O@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5V(~ [5@~ [5|@~ [5@~ [5A@[)*3,975~ [5@~ [5)@~ [ 5@~ [ 54@~ [ 5i@~ [ 5A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5-@ ])- ])*328 ])*151])*2,891])*1,233~ ]5ؚ@~ ])I@ ] )- ] )- ] )-~ ] 5@ ] )**]0^%( 84 Corporation's own stock.......... ~ ^6^@ ^*- ^*- ^*- ^*- ^*-~ ^6@ ^*- ^ *-~ ^ *d@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "