�\pgldobl00 japd �)7KmB�  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�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)------ - - + + ,-1%Hardware, plumbing, heating equipment+7777777 7 7 + + ,2 and supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423700# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5$@~ 5@~ 5@~ 5@~ )P~@~ )p@~ )@Q@~ )A@~ )*@~ )@~ ) @ )** 0 ( 2 Total assets....................... ~ 5Τ� )-~ 5@�.A~ 5:5A~ 5Eq~ 5s�~ 5�~ 5j,�~ 5c�~ 5F~~ 5*U~ 5f�% )** 0 ( 3 Cash............................. ~ 5q� )-~ 5P A~ 5x�A~ 5&r%~ 5p A~ 5hA~ 5�;A~ 5@~ 5g@~ 5@~ 5 (A )** 0 ( 4 Notes and accounts receivable.... ~ 5*j )-~ 5�A~ 5d�A~ 5�9j~ 5C~ 50/4A~ 5�21~ 5|1~ 5x A~ 5�3A~ 5�.EA )** 0( 5 Less: Allowance for bad debts. ~ 5� A )- )*87)*3,696~ 5@w@~ 5@~ 5�@~ 5@~  5@~  5a@~  5@~  5 @  )**0( 6 Inventories...................... ~ 5n@� )-~ 5(UA~ 5A~ 56a�~ 5>S~ 5$\7A~ 5�2~  5�0~  5]#A~  5XmA~  52�  )**0( 7 U.S. govt. obligations, total.... )*46,010 )- )- )-)*9,497)*21,990~ 5m@~ 58@~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*3,388 )- )- )*77)*1,206 )-~ 5t@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5N)C )-~ 5@~ 5@~ 5@� A~ 50Y@~ 5�@~ 5@~  5� @~  5`@~  5@~  5@�A  )**0( 10 Loans to shareholders............ ~ 5H�A )-)*22,803)*25,058~ 5@~ 5 @~ 5#@~ 5@~  5S@~  5Д@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@@ )- )-)*3,377)*14,271)*6,921~ 5Z@~ 5,@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�>N )-)*23,833)*22,167~ 5sA~ 5Z@~ 5�A~ 5eA~  5`@~  5p% A~  5m@~  50�@  )**0( 13 Depreciable assets............... ~ 5� )-~ 5t�A~ 5&!~ 5�=m~ 5\ &A~ 5~76~ 5�"~  5�9*~  5�%A~  5�$A~  5~�  )**0( 14 Less: Accumulated depreciation ~ 5F )-~ 5hXA~ 5SA~ 5N~ 5PA~ 5` ~ 5zA~  5`�A~  5�A~  5@~  5L  )**0( 15 Depletable assets................ ~ 5V@ )- )- )- )- )- )- )-~  5V@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5XSA )-)*2,228)*20,275~ 5 @~ 5@~ 5@~ 5@~  5�$@~  5@~  5<@~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5�� )-)*24,660~ 5A~ 5@~ 5!@~ 5 Q@~ 5@~  5X2A~  5`�A~  5�/A~  54;A  )**0( 19 Less: Accumulated amortization ~ 5"A )-)*5,268~ 5C@~ 5B@~ 5@~ 5@~ 5@@~  5@~  5@@~  5@@~  5�"A  )**0( 20 Other assets..................... ~ 5�( )-)*4,314~ 5-@~ 5xTA~ 5@~ 5@@~ 5`B@~  5@~  5$~  5@~  5�A  )**0( 21 Total liabilities.................. ~ 5Τ� )-~ 5@�.A~ 5:5A~ 5Eq~ 5s�~ 5�~ 5j,�~  5c�~  5F~~  5*U~  5f�%  )**0( 22 Accounts payable................. ~ 5:&� )-~ 5A~ 5A~ 5�2A~ 5'~ 5h�&A~ 5`A~  5�A~  5~A~  5�:A~  5Nr  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5^L� )-~ 5@~ 5@~ 5C*A~ 5�A~ 5I%A~ 5TA~ 5X�A~ 5@A~ 5"A~ 5qA )** 0!( 24 Other current liabilities........ ~ !52ۖ !)-~ !5`@~ !5@~ !5A~ !5d�A~ !5A~ !5hWA~ ! 5A~ ! 5A~ ! 58A~ ! 5NR) ! )**!0"( 25 Loans from shareholders.......... ~ "5}� ")-~ "5�@")*47,647~ "5�!A~ "5p�A~ "5�@~ "5@~ " 5@@~ " 5L@ " )-~ " 5� " )**"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5 #)-~ #5 A~ #5�A~ #5�A~ #5(�A~ #5t|A~ #5h�A~ # 5�?A~ # 5�A~ # 5A~ # 5\ # )-#0$( 27 Other liabilities................ ~ $5n#A $)- $)*819$)*7,029~ $5A~ $5@~ $5�@~ $5@~ $ 5 @~ $ 5>~ $ 5@~ $ 5A $ )**$0%( 28 Net worth........................ ~ %5eA %)-~ %5�A~ %5dA~ %52~ %5ZR~ %5(c:A~ %5t,A~ % 5vQ5~ % 5@�)A~ % 5P�A~ % 5 �=A % )**%0&( 29 Capital stock................... ~ &5k� &)-~ &5@~ &5@~ &5�A~ &5@@~ &5�-@~ &5 @~ & 5PtA~ & 5�A~ & 5@~ & 5NcG & )**&0'( 30 Additional paid-in capital...... ~ '5V� ')-')*89,772~ '5�,@~ '5A~ '5�A~ '5`g@~ '5h! A~ ' 5A~ ' 5 cA~ ' 5ԯA~ ' 5�% ' )**'0(( 31 Retained earnings, appropriated. ~ (50@ ()- ()- ()- ()- ()-~ ()a@~ (5@ ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5E� ))-~ )5@@~ )5A~ )5�~ )5jgL~ )5vb~ )5f%A~ ) 5f{"~ ) 5A~ ) 5@~ ) 56A ) )**)0*( 33 Less: Cost of treasury stock... ~ *5�:. *)-*)*21,717*)*68,332~ *5<�A~ *5�8@~ *5@~ *5� @~ * 5@~ * 5W@ * )-~ * 5@ * )-*0+( 34 Total receipts..................... ~ +5+)*433,743~ +5`�~ +5~4�~ +5B~ +5�~ +5�!4~ +5�u~ + 5�>`~ + 5� ~ + 5�~ + 5U� + )**+0,( 35 Business receipts................ ~ ,5�,)*415,877~ ,5v`�~ ,5�~ ,5��~ ,5z~ ,5.~ ,5&s~ , 5[~ , 5B~ , 5:~ , 5�+� , )**,0-( 36 Interest......................... ~ -5@-)*1,634 -)*418~ -5@~ -5@ @~ -5@~ -5@~ -5ݹ@~ - 5@~ - 5@~ - 5@~ - 5 c@ - )**-0.( 37 Interest on govt. obligations.... ~ .5+@ .)- .)- .)-.)*2,791 .)*916~ .5@~ .)g@~ . )@ . )- . )- . )- . )-.0/( 38 Rents............................ ~ /5]@~ /)`p@ /)*479/)*1,109/)*3,208 /)*637~ /5@~ /5@~ / 5@~ / )|@~ / )X@~ / 5ȸ@ / )-/00( 39 Royalties........................ ~ 05@ 0)- 0)- 0)- 0)- 0)*1~ 0)U@~ 0)``@~ 0 )[@~ 0 5y@ 0 )-~ 0 5y@ 0 )**001( 40 Net S-T cap gain less net LT loss 1)*5,167 1)-1)*3,717 1)- 1)- 1)-~ 15,@ 1)- 1 )- 1 )- 1 )-~ 1 )k@ 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25 %@2)*6,0292)*1,2132)*1,295 2)*178 2)*37~ 25@~ 25@@~ 2 )@Q@~ 2 5@~ 2 )@~ 2 5 @ 2 )-203( 42 Net gain, noncapital assets...... ~ 35@j@3)*2,0003)*17,692 3)*516~ 35@~ 3)p@~ 35@~ 3) x@~ 3 5@~ 3 )a@~ 3 )<@~ 3 5=@ 3 )-304( 43 Dividends, domestic corporations. ~ 45@@ 4)- 4)- 4)*1184)*4,3574)*10,573~ 45@~ 4)_@~ 4 )c@ 4 )-~ 4 )؆@~ 4 )*@ 4 )-405( 44 Dividends, foreign corporations.. ~ 55$@ 5)- 5)- 5)- 5)- 5)-~ 55@~ 5)b@~ 5 )E@ 5 )- 5 )-~ 5 5@ 5 )-506( 45 Other receipts................... ~ 65D6)*7,941~ 65@~ 65C@~ 65�A~ 65@~ 65p/@~ 65 @~ 6 5@@~ 6 5�A~ 6 5@~ 6 5}A 6 )**607( 46 Total deductions................... ~ 75fd�~ 75 �A~ 75�~ 75�<�~ 75B~ 75h_A~ 75�.aA~ 75o~ 7 5|W~ 7 5�0~ 7 5&~ 7 5�0� 7 )**708( 47 Cost of goods.................... ~ 858� 8)*305,052~ 85z�~ 85>ԧ~ 85[�~ 85s~ 85Q�~ 85 �"~ 8 5b�~ 8 5�~ 8 5fhg~ 8 5� 8 )**809( 48 Compensation of officers......... ~ 95ip9)*11,891~ 95A~ 95�A~ 95T#A~ 95@� A~ 958�A~ 95�2@~ 9 5@~ 9 5@(@~ 9 5@~ 9 5@ 9 )**90:( 49 Salaries and wages............... ~ :5ʣ�:)*43,264~ :5d A~ :5A~ :5�`~ :5F�2~ :5�6~ :5P!~ : 5`�A~ : 5�A~ : 5 A~ : 5>f : )**:0;( 50 Repairs.......................... ~ ;5xA;)*1,860~ ;5@~ ;5e@~ ;5@~ ;5@~ ;5@~ ;5@@~ ; 5@@~ ; 5@~ ; 5@~ ; 50@ ; )**;0<( 51 Bad debts........................ ~ <5�A~ <5@<)*16,933~ <5@~ <5@~ <5"@~ <5@~ <5@@~ < 5@~ < 5U@~ < 53@~ < 5@ < )**<0=( 52 Rent paid on business property... ~ =5.L=)*5,784~ =54@~ =5@~ =5A~ =5D@~ =5�6A~ =50x@~ = 5�@~ = 5� @~ = 5`@~ = 5�A = )**=0>( 53 Taxes paid....................... ~ >5D>)*7,321~ >5@~ >5|@~ >5h^ A~ >5@~ >5P@~ >50Q@~ > 5@@~ > 5 d@~ > 5@~ > 5 A > )**>0?( 54 Interest paid.................... ~ ?5T3?)*1,808~ ?5@@~ ?5 %@~ ?5b@~ ?5@~ ?5@@~ ?5�%@~ ? 5�<@~ ? 5@y@~ ? 5�@~ ? 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@ @)*38 @)*215 @)*530~ @5 @~ @5@~ @5X@~ @)z@~ @ 5@~ @ )y@~ @ )a@~ @ 5&@ @ )**@0A( 56 Amortization..................... ~ A5@@@A)*1,762A)*1,697~ A5@~ A5@~ A5d@~ A53@~ A5@~ A 5@~ A 5@~ A 5u@~ A 5@@ A )**A0B( 57 Depreciation..................... ~ B5ve.B)*3,814~ B5Q@~ B5`@~ B5�A~ B5@@~ B5�9@~ B5�@~ B 5�@~ B 5 �@~ B 5 @~ B 5h@A B )**B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5ЃAD)*2,994~ D5@~ D5@@~ D5c@~ D5@~ D5x@~ D5@~ D 5@@~ D 5�@~ D 5@@~ D 5@@ D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E54�AE)*2,310E)*16,117~ E5@i@~ E5@@~ E5@9@~ E5@g@~ E5@@~ E 5@~ E 5i@~ E 5@~ E 5�4@ E )**E0F( 61 Employee benefit programs........ ~ F5�(F)*1,282~ F5@~ F5`R@~ F5pV@~ F50@~ F5@~ F5@@~ F 5 @~ F 5`x@~ F 5`@~ F 5�/A F )**F0G( 62 Net loss, noncapital assets...... ~ G5@\@ G)*10 G)*841 G)*458~ G5l@~ G)@~ G5@~ G)x@~ G )Pz@~ G )@s@~ G )p@~ G 5@ G )**G0H( 63 Other deductions................. ~ H5W~ H5@@~ H5A~ H5�A~ H5d�,A~ H5�A~ H5A~ H5 xA~ H 5XnA~ H 5حA~ H 5A~ H 5�9: H )**H0I( 64 Total receipts less total deducts.. ~ I5.T~ I5&@~ I5W@~ I)؀~ I5�A~ I5`VA~ I5 A~ I5N@~ I 5ЃA~ I 5`@~ I 5@~ I 5�$A I )**I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K)f@ K)- K)- K)- K)- K)-~ K)`b@ K)-~ K )A@ K )- K )-~ K )�? K )-K0L( 66 Net income (less deficit).......... ~ L5^=T~ L5&@~ L5W@~ L)؀~ L5VA~ L5�9A~ L5m A~ L5B@~ L 5XuA~ L 5`@~ L 5@~ L 5�$A L )**L0M( 67 Net income....................... ~ M5�vM)*24,208~ M5UA~ M5@~ M5A~ M58A~ M5�A~ M5xAA~ M 5ȸA~ M 5`�A~ M 5f@~ M 5t�A M )**M0N( 68 Deficit.......................... ~ N5 AN)*15,940~ N5S@~ N5`@~ N5OA~ N5@~ N5@~ N50@@~ N 5@~ N 5@~ N 5@~ N 5m@ N )-N0O( 69 Net income (less def), Form 1120S.. ~ O51O)*-8,927~ O5@O)*34,039~ O5@~ O50@~ O5� A~ O5@~ O 5@~ O 5�)@~ O 5`7@ O )- O )-O0P( 70 Statutory special deductions, total ~ P5@@ P)*30P)*9,551P)*11,019~ P5O@P)*11,078~ P5е@~ P5f@~ P 5n@~ P )@~ P 5@~ P 5B@ P )-P0Q( 71 Net operating loss deduction..... ~ Q5`L@ Q)*30Q)*9,551Q)*10,937~ Q5*@Q)*3,011~ Q5|@~ Q5@~ Q 5@~ Q )@~ Q 5@~ Q 58@ Q )-Q0R( 72 Dividends received deduction..... ~ R5A@ R)- R)- R)*83R)*3,307R)*8,067~ R5@~ R)@V@~ R )[@ R )-~ R )@~ R )"@ R )-R0S( 73 Income subject to tax.............. ~ S5�'7S)*24,178S)*15,117S)*16,257~ S59A~ S5G@~ S5�$@~ S5`"@~ S 5PC@~ S 5P@~ S 5@~ S 5p~A S )**S0T( 74 Total income tax before credits.... ~ T5H9AT)*7,694T)*2,611T)*3,264~ T5@~ T5@~ T5@@~ T5@0@~ T 5�@~ T 5J@~ T 5@~ T 5P^@ T )**T0U( 75 Income tax....................... ~ U5<'AU)*7,694U)*2,611U)*3,264~ U5@~ U5@~ U5@~ U5@@~ U 5 @~ U 5J@~ U 5@~ U 5`D@ U )**U0V( 76 Alternative minimum tax.......... ~ V)@ V)- V)- V)- V)- V)-~ V)[@~ V)9@~ V )1@ V )- V )-~ V )y@ V )-V0W( 77 Foreign tax credit................. ~ W)f@ W)- W)- W)- W)- W)-~ W)a@~ W)@~ W );@~ W )�? W )-~ W )@ W )-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............ ~ Z)P@ Z)- Z)- Z)-~ Z);@ Z)-~ Z)k@~ Z)v@~ Z )E@ Z )- Z )-~ Z )O@ Z )-Z0[( 81 Prior year minimum tax credit......  [)*194 [)- [)- [)- [)- [)*14~ [)&@~ [)]@ [ )- [ )- [ )-~ [ )I@ [ )-[0\( 82 Total income tax after credits..... ~ \5H(A\)*7,694\)*2,611\)*3,264~ \5@~ \5@~ \5@~ \5@@~ \ 5�@~ \ 5@J@~ \ 5@~ \ 5W@ \ )**\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5}A ^)- ^)-^)*7,731~ ^5@^)*11,322~ ^5@~ ^5@~ ^ 5@~ ^ 5@~ ^ 5@~ ^ 5q@ ^ )**^0_%( 84 Corporation's own stock.......... ~ _6@ _*- _*- _*- _*- _*- _*- _*-~ _ 6@ _ *- _ *-~ _ *@ _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �MC5> ��" ������������������������������