�\pgldobl00 japT �)JlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C "XA�������������U} �(}  �} � a�l�@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@>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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)Professional and commercial equipment and+6666666 6 6 + + ,2supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@@~ 5x@~ 5@~ 5@~ 5Ҥ@~ )x@~ )`o@~ )T@~ )G@~ )=@~ )0@~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5D� )-~ 5�-v~ 5fCo~ 5�6[~ 5�~ 5c�~ 5�~ 50IA~ 5R�~ 5JR~ 5ʺ�~ 5 0 ( 3 Cash............................. ~ 5_RA )-~ 5�A~ 5@M A~ 5P�"A~ 5GA~ 5A~ 5A~ 5qA~ 5oA~ 5A~ 5+A~ 5ԲA 0 ( 4 Notes and accounts receivable.... ~ 5% )-~ 5�!~ 5�)~ 5ZQ~ 5�1T~ 5wV~ 57~ 5qF~ 5�6A~ 5�l~ 5N�5~ 55 0( 5 Less: Allowance for bad debts. ~ 5t- )-)*2,157)*3,397~ 5@~ 5`O@~ 5@~ 5S@~  5@~  5`@~  5@~  5aA~  5A0( 6 Inventories...................... ~ 5 )-~ 5VA~ 5qA~ 5d25A~ 51A~ 5>E~ 5|p'A~  5Vs/~  5@~  5\-A~  5q~  56w0( 7 U.S. govt. obligations, total.... )*29,164 )-)*1,839))*24,815 )-~ )@ )-~  5x@  )-  )-  )-~  ),@0( 8 Tax-exempt securities............ )*57,080 )-)*2,447) )-)*43,171~ 5c@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5@@~ 5p@~ 5< A~ 5@@~ 5(�A~ 5x�A~  5�A~  58 A~  5xpA~  5�A~  5m0( 10 Loans to shareholders............ ~ 5*)F )-~ 5@ @)*14,669~ 5ȠA~ 5q@~ 5+@~ 5@~  5Ѓ@~  5@~  5ݵ@~  5@%@~  5Xq&A0( 11 Mortgage and real estate loans... )*30,188 )- )-~ ).@)*28,968 )-~ 5Ԓ@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5B )-)*82,645~ 58|A~ 5 hA~ 5�A~ 5(�A~ 5ЁA~  5A~  5pVA~  5�A~  5�~  560( 13 Depreciable assets............... ~ 5_* )-~ 5 �0A~ 58�A~ 5�9A~ 56t4~ 5>�2~ 5!)~  5^V(~  5<(A~  5m6A~  5�-j~  5v0( 14 Less: Accumulated depreciation ~ 5RI� )-~ 5f�.~ 5aA~ 5>�7~ 5�A~ 5A~ 5A~  5ĢA~  5A~  5~{9~  5fF~  5�>A0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*20,844)*2,970~ 5 /@)*4,954~ 5@~ 5@~  5c@~  5d@~  5@@~  5`@~  5@0( 18 Intangible assets (Amortizable).. ~ 5* )-~ 53@~ 5@~ 5P<@~ 5X�A~ 5 |A~ 5 A~  5p�A~  5A~  5T�/A~  5a�~  5�!W0( 19 Less: Accumulated amortization ~ 54A )-~ 5д@~ 5@~ 5 @~ 5 @~ 5p@~ 5O@~  5�:@~  5�@~  58�A~  56=,~  5P@0( 20 Other assets..................... ~ 5� )-~ )X~ 5~ 5@:�@~ 5�A~ 5@~ 5@~  5`r@~  5@~  5 A~  5_A~  5�80( 21 Total liabilities.................. ~ 5D� )-~ 5�-v~ 5fCo~ 5�6[~ 5�~ 5c�~ 5�~  50IA~  5R�~  5JR~  5ʺ�~  50( 22 Accounts payable................. ~ 5E� )-~ 5 %A~ 5�#A~ 5f~ 5K~ 5ʚQ~ 5LY'A~  5t7~  5�1A~  5W~  5U�~  5G� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5�`A )-~ 5H�A~ 5x�A~ 5O$A~ 5A~ 5�-!~ 5�2A~ 5�/A~ 5>�"~ 5c*A~ 5b#~ 5�+� 0!( 24 Other current liabilities........ ~ !5b� !)-~ !5h A~ !5vA~ !5J-~ !5|A~ !5(jA~ !5A~ ! 5WA~ ! 5A~ ! 5A~ ! 5=A~ ! 5V3U!0"( 25 Loans from shareholders.......... ~ "5np ")-~ "5A~ "5\rA~ "5 �A~ "5$�A~ "5A~ "5@~ " 5Y@~ " 5`@ " )-~ " 5wA~ " 5@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5@ #)-~ #5�2A~ #5�&A~ #5$A~ #5A~ $5L@~ $5@~ $5 @~ $ 5�+@~ $ 5@O~ $ 5�A~ $ 5�~ $ 5$0%( 28 Net worth........................ ~ %5< %)-~ %5PJ~ %5A~ %5~^P~ %5�,A~ %5&Y?~ %5@~ % 5|B1A~ % 5O9A~ % 5vҀ~ % 5Gv~ % 5ƀ�%0&( 29 Capital stock................... ~ &5�#Y &)-~ &5hA~ &5`@~ &5�%~ &5�A~ &54�A~ &5�A~ & 5^A~ & 5�#A~ & 5n.~ & 5A~ & 5h`&0'( 30 Additional paid-in capital...... ~ '5j� ')-~ '5A~ '5(VA~ '5�A~ '5$NA~ '5-A~ '5g!~ ' 5D>(A~ ' 5D#A~ ' 5X@A~ ' 5~ ' 5~ :5p�+A~ :5!A~ : 5K!A~ : 5@�"A~ : 58�,A~ : 5x~ : 5ƾ�:0;( 50 Repairs.......................... ~ ;5gA~ ;5@~ ;5[@~ ;5@~ ;5J@~ ;5c@~ ;5Y@~ ;5p@~ ; 5@~ ; 5@@~ ; 5N@~ ; 5@~ ; 5`@;0<( 51 Bad debts........................ ~ <5A~ <5@~ <5)@~ <5M@~ <5s@~ <5�=@~ <5`@~ <5�@~ < 5@~ < 5@~ < 5P@~ < 5S@~ < 5@<0=( 52 Rent paid on business property... ~ =50�( 53 Taxes paid....................... ~ >5A]~ >5@~ >5YA~ >5`@~ >5�A~ >5 KA~ >5@~ >5�@~ > 5a@~ > 5P@~ > 5 M@~ > 5xA~ > 5A>0?( 54 Interest paid.................... ~ ?5nQ~ ?5=@~ ?5@@~ ?5@~ ?5$@~ ?5л@~ ?5o@~ ?5@~ ? 5@@~ ? 5@~ ? 5`T@~ ? 5�A~ ? 5A?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_�@0@( 55 Charitable contributions......... ~ @5@ @)*215@)*1,023~ @5@~ @5@~ @5@~ @5@~ @5@~ @ )�@~ @ 5@~ @ )Њ@~ @ 5@~ @ 5@@0A( 56 Amortization..................... ~ A5X+AA)*1,159~ A5k@A)*3,443~ A5@~ A5@~ A5�<@~ A5@~ A 5@~ A 5@8@~ A 5 @~ A 5�@~ A 5@A0B( 57 Depreciation..................... ~ B5� �~ B5@~ B5�@~ B5@I@~ B5X�A~ B5@~ B5�-@~ B50@~ B 5п@~ B 5 Z@~ B 5�A~ B 5VA~ B 5* �B0C( 58 Depletion........................ C) C)- C)- C)- C)- C)- C)- C)-C ) C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D51A~ D5t@~ D5@~ D5@~ D58@~ D5@~ D5@~ D5@~ D 5`7@~ D 5p@~ D 5}@~ D 5hZA~ D 5؈AD0E( 60 Pension, prof sh, stock, annuity. ~ E5A E)*245~ E5M@E)*10,157~ E5 @~ E5@~ E5@~ E5@~ E 5Q@~ E 58@~ E 5W@~ E 5p@~ E 5�=�@E0F( 61 Employee benefit programs........ ~ F5JC~ F5@~ F50a@~ F5@~ F5 +@~ F5p@~ F5 @~ F5�@~ F 5@~ F 5u@~ F 5 @~ F 5�A~ F 5�: AF0G( 62 Net loss, noncapital assets...... ~ G5GAG)*7,826~ G5@ G)*993~ G5R@~ G5s@~ G5ң@~ G5@~ G 59@~ G 5@~ G 5� A~ G 5@@~ G 5@G0H( 63 Other deductions................. ~ H5"�4~ H5#@~ H5NlJ~ H5�"A~ H5޾F~ H5)~ H5V�+~ H5T`A~ H 5`bA~ H 5P"A~ H 5d�#A~ H 5Xf'A~ H 5�&vH0I( 64 Total receipts less total deducts.. ~ I5bn~ I5~ I5A~ I5 @~ I50�A~ I5@~ I5@@~ I5?A~ I 5 @~ I 5A~ I 5@~ I 5v[(~ I 5�@I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5:@ K)- K)- K)-K)*2,037 K)- K)-~ K)@j@ K )-~ K 5@~ K 5Z@~ K 5"@~ K 5@K0L( 66 Net income (less deficit).......... ~ L5q~ L5~ L5�A~ L5 @~ L5�A~ L5Y@~ L5`@~ L5�#A~ L 5@@~ L 5�?A~ L 5~ L 5F))~ L 5@L0M( 67 Net income....................... ~ M5z~ M5@~ M5 A~ M5�8 A~ M5x�A~ M50� A~ M58� A~ M5A~ M 5A~ M 5ГA~ M 5 A~ M 5n�*~ M 5�.AM0N( 68 Deficit.......................... ~ N5p~ N5@~ N5� A~ N5`@~ N58oA~ N5HHA~ N5�0A~ N5T@~ N 5B@~ N 5 @~ N 5PA A~ N 5b@~ N 5$nAN0O( 69 Net income (less def), Form 1120S.. ~ O5�2HO)*22,034~ O5 AO)*186,977~ O5dA~ O5 @~ O5@~ O5 @~ O 5Ц@~ O 5p@ O )- O )- O )-O0P( 70 Statutory special deductions, total ~ P5AP)*6,841~ P5p@P)*11,695~ P5@~ P55@~ P5 L@~ P5=@~ P 50@~ P 5J@~ P 5@~ P 5`)@~ P 5 @P0Q( 71 Net operating loss deduction..... ~ Q5�AQ)*6,841~ Q5p@Q)*11,663~ Q5@~ Q5'@~ Q5.@~ Q5@~ Q 5@~ Q 5m@~ Q 5 @~ Q 5 @~ Q 5@Q0R( 72 Dividends received deduction..... ~ R5@ R)- R)- R)*32 R)*519 R)*56~ R)@n@~ R)\@~ R )j@~ R ){@~ R )`@~ R )@a@~ R )"@R0S( 73 Income subject to tax.............. ~ S5ds~ S5@@~ S5@@~ S5~@~ S5@~ S5@~ S5p\@~ S5pL@~ S 50p@~ S 58YA~ S 5�A~ S 5 �#A~ S 5�AS0T( 74 Total income tax before credits.... ~ T5&~ T5@~ T5j@~ T5@~ T5�@~ T5@~ T5@@~ T5@@~ T 5 @~ T 5�@~ T 5@~ T 5{ A~ T 5[@T0U( 75 Income tax....................... ~ U5hP#A~ U5@~ U5j@~ U5,@~ U5@~ U5@~ U5@@~ U5@@~ U 5@~ U 5@~ U 5@~ U 5{ A~ U 5[@U0V( 76 Alternative minimum tax.......... ~ V5H@~ V)0@ V)- V)- V)*297 V)-~ V)(@~ V) @~ V )@e@~ V )g@~ V )@ V )- V )-V0W( 77 Foreign tax credit................. ~ W5�@ W)- W)- W)- W)- W)-~ W)k@~ W)v@~ W ) @~ W )H@~ W 5:@~ W )@[@~ W 5@W0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit.  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ ~ Z5@~ Z)k@~ Z)@ Z)- Z)*37~ Z)k@~ Z)P@~ Z)@n@~ Z 5,@~ Z )@~ Z 5@~ Z 5@~ Z )x@Z0[( 81 Prior year minimum tax credit...... ~ [5Ĩ@ [)- [)- [)- [)- [)*87~ [)U@~ [)^@~ [ )`@~ [ )p@~ [ 5@ [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5\j"A~ \5Ʊ@~ \5i@~ \5@~ \5@@~ \5X@~ \5@~ \5A@~ \ 5@~ \ 5@~ \ 5@~ \ 5XX A~ \ 5m@\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5rA ^)-^)*2,798^)*2,138^)*1,810^)*5,634~ ^5@~ ^5X@~ ^ 5@@~ ^ 5@~ ^ 5l@~ ^ 5.@~ ^ 5`.@^0_%( 84 Corporation's own stock.......... _**3,387 _*- _*- _*-_**3,153~ _* b@~ _*V@ _*- _ *- _ *- _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �MC5> ��" ������������������������������