�\pgldobl00 f`lP �)JB�  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 #|A�������������U} �(�}  ��} �� `�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)------ - - + + ,'2Electrical and electronic goods     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5a@~ )x@~ 5F@~ 5@~ 5@~ )@~ )w@~ )a@~ )T@~ )C@~ )6@~ )6@~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5[~ 5�Z~ 5R�~ 5�~ 5^l]~ 51~ 5^P~ 5ju~ 5�~ 5:9]~ 5� 0 ( 3 Cash............................. ~ 5G� )-~ 5A~ 5,ZA~ 5�=~ 5�.A~ 5 A~ 5_A~ 5n�$~ 5A~ 58�.A~ 5@3A~ 5:l 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5XA~ 5pA~ 5ӎ~ 5-5A~ 5{~ 5n~ 5@n~ 5�0@A~ 5fWw~ 5'�~ 5�  0 ( 5 Less: Allowance for bad debts. ~ 5zW )- )*1,032 )*2,342~ 5� @~ 5 c@~ 5l@~ 5@~ 5 F@~ 5A~ 5@@~ 5h�A~ 5�?" 0( 6 Inventories...................... ~ 5�.0 )-~ 5A~ 5A~ 5�@A~ 5�5E~ 5Zq~ 5ƒY~  5n!`~  5Vo~  5d�3A~  5r)~  5b�)0( 7 U.S. govt. obligations, total.... ~ 5^@ )- )- )- )- )-~ 5 @~ 5@~  5@  )-~  5k@  )-  )-0( 8 Tax-exempt securities............ ~ 5x�A )- )- )- )- )-~ 5@~ )Z@~  5@  )-~  5@[A  )-  )-0( 9 Other current assets............. ~ 5cT )-~ 5�+@~ 5@~ 5(�A~ 5@�A~ 5C A~ 58MA~  5 �A~  5NA~  5JA~  5GV~  5T�;A0( 10 Loans to shareholders............ ~ 5``A )-~ 5@~ 5�4@~ 5`@~ 53@~ 5@~ 5I@~  5@~  5K@~  5@~  5@L@  )-0( 11 Mortgage and real estate loans... ~ 5B@ )- )-~ )*@)*2,427~ ) g@~ 5@~ 5@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5nB5 )-~ 5@~ 5@~ 5 A~ 5�A~ 5@ )-~  )0@  )-  )-  )-  )-0( 17 Land............................. ~ 58 )-)*48,671)*11,256~ 5�=@~ 5@@~ 5�@~ 5@~  5c@~  5@~  5@@~  50� A~  5|A0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5 @~ 5@@~ 5@~ 5O@~ 5\A~ 5,A~  5(�A~  5A~  5U9~  56 }~  5&=|0( 19 Less: Accumulated amortization ~ 5s� )-~ 5@@~ 5.@~ 5Q@~ 5G@~ 5P]A~ 5p_@~  5B@~  5 ?A~  5x�A~  57A~  5�2A0( 20 Other assets..................... ~ 5 )-~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~  5A~  5�@~  5H@~  59c~  5Vw0( 21 Total liabilities.................. ~ 5 )-~ 5[~ 5�Z~ 5R�~ 5�~ 5^l]~ 51~  5^P~  5ju~  5�~  5:9]~  5�0( 22 Accounts payable................. ~ 5 )-~ 5�A~ 5H3A~ 5u~ 5$�,A~ 5:A~ 5&P~  5b~  5f9A~  5:y~  56�#~  5k�0( 23 Mort, notes, and bonds under 1 yr ~ 5�� )-~ 50@~ 5@'A~ 5F�1~ 5t�"A~ 5x(A~ 5&Q'~  5R(~  5�.$~  5xA~  5F~  5bpK �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5&g )-~ 5@~ 5A~ 5!~ 5A~ 5 ~ 5� A~ 5"A~ 5>;~ 5�A~ 5W�~ 5� 0!( 25 Loans from shareholders.......... ~ !5�;� !)-~ !5HMA~ !5�A~ !5JA~ !5`� A~ !5ةA~ !5@~ ! 5@@ ! )-~ ! 5(A~ ! 5l�"A~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5& ")-~ "5iA~ "5UA~ "5`|#A~ "5^A~ "5L�A~ "56&~ " 5$hA~ " 5*A~ " 5�08~ " 5�~ " 5V"0#( 27 Other liabilities................ ~ #5Vv� #)-#)*11,438~ #5@~ #5@~ #5k@~ #5@@~ #5ДA~ # 5�@~ # 5�A~ # 5~ # 5 v*A~ # 5~�#0$( 28 Net worth........................ ~ $5" $)-~ $5|A~ $5�A~ $5e�~ $5VI~ $5nv~ $5~Ba~ $ 5{~ $ 5^i~ $ 5�~ $ 5f�~ $ 5�'gA$0%( 29 Capital stock................... ~ %5~ %)-~ %5A~ %5A~ %5N:~ %5V-#~ %5^'~ %5"~ % 5�(A~ % 5&G~ % 5qA~ % 5�4�~ % 5za%0&( 30 Additional paid-in capital...... ~ &5^ &)-~ &5A~ &5 @~ &5JFL~ &5A~ &5 �&A~ &5xS0A~ & 5�'7~ & 5)~ & 5Mx~ & 5~ & 5\�&0'( 31 Retained earnings, appropriated. ')*15,443 ')- ')- ')-')*11,963 ')-~ '5@~ ')*@~ ' )Pq@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5z� ()-~ (5@~ (5hL~ (5 A~ (5A~ (5X�"A~ ()H@~ ( 53~ ( 5P �~ ( 5GN~ ( 5.l(~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5UD ))-~ )5H�A~ )5@H@~ )5�(A~ )5@~ )5@~ )5 @~ ) 5�A~ ) 5E@~ ) 5�2@~ ) 5@~ ) 5u@)0*( 34 Total receipts..................... ~ *5S2~ *5�/�~ *5c~ *5f�-~ *5v� ~ *5v))~ *5k~ *5y~ * 5"~ * 5B_v~ * 5Jf�~ * 5Z ~ * 5x *0+( 35 Business receipts................ ~ +5%1~ +5s�~ +5~ +5\)~ +5~ +5b�#~ +5�d~ +5�~ + 5�:�~ + 5:e~ + 5�~ + 5�#" ~ + 5� +0,( 36 Interest......................... ~ ,5 !#A~ ,5@~ ,5D@~ ,5@~ ,5@~ ,5:@~ ,5}@~ ,5R@~ , 5@~ , 5@~ , 5@~ , 58: A~ , 5S A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)--)*2,478 -)*7~ -)@~ -)P@~ - 5P@ - )-~ - 5@~ - )ps@ - )--0.( 38 Rents............................ ~ .5P�A~ .5@@ .)*618.)*4,971~ .5f@~ .5F@~ .5@~ .5@~ . 5A@~ . )v@~ . 5@~ . 5q@~ . 5pe@.0/( 39 Royalties........................ ~ /5F ~ /5@ /)- /)-~ /)@t@~ /)P@~ /5t@~ /)@~ / 5 @~ / )r@~ / 5@~ / 5 z@~ / 5<�A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)z@~ 0)@@ 0 )-~ 0 )�@~ 0 5Ē@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15v�#1)*27,780~ 1)a@ 1)-1)*4,7201)*5,509~ 15@~ 15@~ 1 )@~ 1 5@~ 1 )h@~ 1 5@~ 1 5X3 A102( 42 Net gain, noncapital assets...... ~ 25/@2)*1,1912)*19,2592)*1,057~ 25@~ 25@~ 25 @~ 2)@~ 2 5@~ 2 5@~ 2 5@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35W@ 3)- 3)*41 3)*661 3)*190 3)*28~ 3)3@~ 3)@~ 3 )q@~ 3 )d@~ 3 )@_@~ 3 5u@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45t@ 4)- 4)- 4)- 4)- 4)-~ 45ĕ@~ 4)�?~ 4 )}@~ 4 )@Z@~ 4 5@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55�~ 55<�A~ 55A~ 55@~ 55p@~ 55K@~ 55@~ 55�A~ 5 5eA~ 5 5� A~ 5 5�A~ 5 5t&~ 5 5�6$A506( 46 Total deductions................... ~ 656312~ 65�~ 65~ 65R�1~ 65��~ 65�aA~ 65zhe~ 65^�~ 6 5F)�~ 6 5b:o~ 6 5c�~ 6 5VX ~ 6 5&3f 607( 47 Cost of goods.................... ~ 75f�'~ 75 ~ 75VE�~ 75 �~ 752?�~ 75&~ 75„�~ 756?q~ 7 5wQ~ 7 5�~ 7 5Bn!~ 7 5u~ 7 5_708( 48 Compensation of officers......... ~ 85zz~ 85=@~ 85�A~ 85XC A~ 85>�%~ 85�(A~ 85�'A~ 85@@~ 8 5@s@~ 8 5@~ 8 5@~ 8 5`@~ 8 5@809( 49 Salaries and wages............... ~ 95S~ 956�(~ 95A~ 95nA~ 95a~ 95ހ7~ 95f}F~ 95$�,A~ 9 5n�1~ 9 5� '~ 9 5Y.~ 9 5Q�~ 9 5�5�90:( 50 Repairs.......................... ~ :5L~!A~ :5 @~ :5Y@~ :5@~ :5 !@~ :5-@~ :5@@~ :5G@~ : 5�@~ : 5�@~ : 5@ @~ : 5�@~ : 5@_A:0;( 51 Bad debts........................ ~ ;51~ ;5@~ ;5@:@~ ;5ۺ@~ ;5P@~ ;5@~ ;5@~ ;5]@~ ; 5@~ ; 5PG@~ ; 5@@~ ; 5P*@~ ; 5�;A;0<( 52 Rent paid on business property... ~ <52~ <5@~ <5�* A~ <5@~ <5A~ <5qA~ <5�#A~ <5HOA~ < 5�@~ < 5@~ < 5@~ < 5vA~ < 5�)A<0=( 53 Taxes paid....................... ~ =5�3n~ =5|@~ =5`@~ =5@~ =5�A~ =5P@~ =5A~ =50@~ = 5x@~ = 5@~ = 5�>@~ = 5OA~ = 5LyA=0>( 54 Interest paid.................... ~ >5bk~ >5Y@~ >5S@~ >5@~ >5@?@~ >5p@~ >5�@~ >5P+@~ > 5`@~ > 5@~ > 5@~ > 5hA~ > 5HO A>0?( 55 Charitable contributions......... ~ ?5@@~ ?)@~ ?5@~ ?)@~ ?5@~ ?)X@~ ?5@~ ?5X@~ ? 5@~ ? )@~ ? )@~ ? 5@~ ? 5@@?@�l@A��@B��@C��@D��@E��@F��@G�@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5>~ @5d>~ @5C@~ @5T@~ @5@~ @5̽@~ @5@~ @5@~ @ 5-@~ @ 5/@~ @ 5w@~ @ 5@@~ @ 5p�@0A( 57 Depreciation..................... ~ A5F̅~ A5A~ A5@~ A5 @~ A5A~ A5@~ A5�A~ A5pn@~ A 5`@~ A 5p@~ A 5`@~ A 5v�#~ A 5�9!AA0B( 58 Depletion........................ ~ B)0r@ B)- B)- B)- B)- B)-~ B)6@ B)-~ B )@p@B ) B )- B )-~ B )"@B0C( 59 Advertising...................... ~ C5J~ C5#~ C5� @~ C5`@~ C5H@~ C5` @~ C5@~ C5P@~ C 5p@~ C 5H�A~ C 5P@~ C 5r!A~ C 5C#AC0D( 60 Pension, prof sh, stock, annuity. ~ D5�)D)*5,905~ D5`@~ D5@~ D5@~ D5@@~ D5 @~ D5@~ D 5@~ D 5@@~ D 5u@~ D 5ȕA~ D 5�4 AD0E( 61 Employee benefit programs........ ~ E5O4A~ E5Q@~ E5@~ E5@@~ E5@~ E50@~ E5�-@~ E5@~ E 5s@~ E 5@~ E 5g@~ E 52A~ E 5^AE0F( 62 Net loss, noncapital assets...... ~ F5�AF)*22,521F)*1,038F)*1,044~ F5@~ F) @~ F5@~ F5@w@~ F 5@~ F 5�?@~ F 5@~ F 5@@~ F 5@F0G( 63 Other deductions................. ~ G5~ G5&Y0~ G5o*~ G5A~ G5O~ G5A~ G5�*~ G5&�'~ G 5V$A~ G 5%A~ G 5iA~ G 5ƈ�~ G 5� �G0H( 64 Total receipts less total deducts.. ~ H5u"~ H5 m~ H5 ~ H5`~ H5H A~ H5M@~ H5l@~ H5~ H 5@~ H 5@~ H 5@A~ H 5`@~ H 5�AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`�A~ J5@ J)- J)- J)- J)-~ J5@~ J5j@~ J )`@~ J )@^@~ J 5@~ J 5@~ J 5>@J0K( 66 Net income (less deficit).......... ~ K5i%A~ K5t�~ K5 ~ K5`~ K5ط A~ K5`M@~ K5@~ K5`~ K 5]@~ K 5@~ K 5PpA~ K 5@*@~ K 5@�AK0L( 67 Net income....................... ~ L5F~ L5@@~ L5>A~ L5`m@~ L5�!A~ L5eA~ L5 �A~ L5Ȍ A~ L 5~ A~ L 5D�A~ L 5,DA~ L 5\�A~ L 5G+AL0M( 68 Deficit.......................... ~ M5f�~ M5<_A~ M5,�A~ M5`@~ M5d�A~ M50?A~ M5�A~ M5@�A~ M 5pgA~ M 5�A~ M 5A~ M 5�)A~ M 5Q AM0N( 69 Net income (less def), Form 1120S.. ~ N5<�+A~ N5؏~ N50}@N)*-55,143~ N5A~ N5:A~ N5A~ N5p2@~ N 50@~ N 5e@~ N 5`5@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5BO)*3,970O)*24,756O)*10,482~ O5 :@~ O5x@~ O5@~ O5@@~ O 5@~ O 5@~ O 5@~ O 5�$@~ O 54�#AO0P( 71 Net operating loss deduction..... ~ P5YBP)*3,970P)*24,727P)*9,954~ P5)@~ P5s@~ P5@~ P5K@~ P 5@~ P 5@~ P 5@ @~ P 5�#@~ P 5D�#AP0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*29 Q)*528 Q)*133 Q)*20~ Q)0s@~ Q)`l@~ Q )i@~ Q )g@~ Q )K@~ Q 5@~ Q )@Q0R( 73 Income subject to tax.............. ~ R5oi~ R5@6@~ R5@~ R5@~ R5H A~ R5E@~ R5D@~ R5%@~ R 5A~ R 5 RA~ R 5A~ R 5A~ R 59AR0S( 74 Total income tax before credits.... ~ S5̑#A~ S5@~ S5@~ S5@~ S5@~ S5�"@~ S5� @~ S5_@~ S 5@~ S 5@~ S 5 @~ S 5X�A~ S 5P�AS0T( 75 Income tax....................... ~ T5L�!A~ T5@~ T5@~ T5@~ T5@~ T5@~ T5`@~ T5@~ T 5@~ T 5@~ T 5@~ T 5X�A~ T 5�'@T0U( 76 Alternative minimum tax.......... ~ U5 =@~ U)@@ U)- U)- U)*154~ U)e@~ U) e@~ U)@~ U )@~ U 58@~ U 5@ U )-~ U 5`@U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)*14 V)-~ V)x@~ V)b@~ V ){@~ V )8@~ V 5e@~ V 5@~ V 5�)@V0W( 78 U.S. Possessions tax credit........ ~ W5V@ W)- W)- W)- W)- W)-~ W5V@ W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)- Y)-~ Y)3@ Y)*353 Y)*428~ Y)a@~ Y)@U@~ Y )`@~ Y )@~ Y ) @~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*219 Z)-~ Z)a@~ Z):@~ Z )@~ Z )F@ Z )-~ Z )f@ Z )-Z0[( 82 Total income tax after credits..... ~ [5IA~ [5@~ [5@~ [5޿@~ [5@~ [5@~ [5�@~ [5@@~ [ 5 V@~ [ 5@~ [ 5 @~ [ 5�8@~ [ 5W@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])- ])-])*4,158])*15,155])*5,507~ ]5@~ ]5@~ ] 5p@~ ] 5@~ ] 5ޠ@~ ] 5@~ ] 5@@]0^%( 84 Corporation's own stock.......... ~ ^6k@ ^*-~ ^6*@ ^*- ^*- ^*- ^*-~ ^6@ ^ *-~ ^ *Ѕ@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������