�\pgldobl00 f`l@ &*KB�  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��������������U} �(}  �} � `�l�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /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)------ - - + + ,%2Drugs and druggists' sundries     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*55~ 5Z@~ )@~ )Ȅ@~ )`a@~ )U@~ )B@~ );@~ )6@~ ),@~ )2@~ )&@ 0 ( 2 Total assets....................... ~ 5hv )-~ 59A~ 5OA~ 5�^~ 5�);~ 5FyR~ 5XL~ 5 hs~ 5vV�~ 5� >~ 5�~ 5k� 0 ( 3 Cash............................. ~ 5H )-~ 5@~ 5� @~ 5A~ 5@~ 5lA~ 50n@~ 58�A~ 5P!A~ 5A~ 5 ~ 5d 0 ( 4 Notes and accounts receivable.... ~ 5B )-~ 5X.A~ 5x�A~ 5A~ 50�A~ 5�A~ 5@?A~ 5^�)~ 5`�)A~ 5r1A~ 5vz�~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5N )- )*63,078 )- )*9,353~ 5@~ 5@~ 5M@~ 5@@~ 5@~ 50@~ 5�5A~ 5V�( 0( 6 Inventories...................... ~ 5~:5 )-)*55,695)*42,257~ 5A~ 5fA~ 5�=A~ 5}A~  5|�A~  5.~  5&E~  5*y~  5:_�0( 7 U.S. govt. obligations, total.... )*82,988 )- )- )-)*8,451 )-~ 5 @~ 5/@  )-  )-  )-~  5@@~  5@0( 8 Tax-exempt securities............ )*36,238 )- )-)*27,655 )- )- )-~ )4@  )-~  5ػ@  )-~  5l@  )-0( 9 Other current assets............. ~ 5"Y� )-~ 5`t@)*34,979~ 5P�A~ 5`@~ 5,@~ 5S@~  5FA~  5�A~  5&,#~  5��~  5x!FA0( 10 Loans to shareholders............ ~ 5jF� )- )*308)*18,941)*30,206 )-~ 5@~ 5ԑ@~  )p@~  5#A~  )E@~  5@~  5�/�0( 11 Mortgage and real estate loans... )*5,320 )- )- )-)*1,902 )-~ )}@ )-  )-  )-  )-~  5@  )-0( 12 Other investments................ ~ 5ؕgA )- )-)*30,877~ 5N@)*30,933~ 5@@~ 5@o@~  5@@~  5`PA~  5A~  5�$;A~  5*R0( 13 Depreciable assets............... ~ 5 )-~ 5�@~ 5 jA~ 5P�A~ 5@A~ 5$KA~ 5p�A~  5P� A~  5PUA~  5@#A~  5Ƣ~  5Z0( 14 Less: Accumulated depreciation ~ 5: )-~ 5@~ 5`@~ 5P@~ 5�A~ 5A~ 5h�A~  5@~  5@� A~  5(x A~  5�(V~  5N�0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5$mA )-~ )S@ )*482)*3,495)*2,715~ 5L@~ 5@~  5@~  5x@~  5@~  5A~  5A0( 18 Intangible assets (Amortizable).. ~ 5� )-)*12,910)*9,323~ 5 y@~ 5I@~ 5p@~ 50�A~  5rA~  5f=5~  5Y~  5Z �~  5bi0( 19 Less: Accumulated amortization ~ 5  )-)*9,384)*6,037~ 5@~ 54@~ 5x@~ 5�@~  5@@~  5h A~  5IA~  5n�:~  5�0( 20 Other assets..................... ~ 5m� )-)*10,901)*36,918~ 5@~ 5@~ 5@~ 5@w@~  5�-@~  5`|A~  5ػA~  5-A~  5:f�0( 21 Total liabilities.................. ~ 5hv )-~ 59A~ 5OA~ 5�^~ 5�);~ 5FyR~ 5XL~  5 hs~  5vV�~  5� >~  5�~  5k�0( 22 Accounts payable................. ~ 5F{; )-~ 5� A~ 5� A~ 5L�A~ 5XW A~ 5vA~ 5�A~  5�"A~  5 ;'A~  5E~  5_u~  5zA0( 23 Mort, notes, and bonds under 1 yr ~ 5� � )-)*87,281)*21,555~ 5@~ 5 A~ 50sA~ 5�A~  5p A~  5 �A~  5A~  5�~  5� �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8��@9�@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5n )-~ 5@~ 5�!@~ 5`%@~ 5�A~ 5A~ 5UA~ 5+A~ 5ijA~ 5<�-A~ 5�~ 5:t 0!( 25 Loans from shareholders.......... ~ !5Z !)-!)*27,087!)*97,599~ !5� A!)*21,925~ !5 ;@~ !5 r@~ ! 5@~ ! 5�;A~ ! 5H�A~ ! 5� A~ ! 5dyFA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f ")-")*273,943")*32,194~ "5�A~ "5A~ "5�A~ "5�A~ " 5p@~ " 5HA~ " 5�+A~ " 5&°~ " 5N"0#( 27 Other liabilities................ ~ #5_� #)- #)*4#)*30,245#)*40,413~ #5|@~ #5@~ #5N@~ # 5@~ # 5tA~ # 5�@~ # 5�&A~ # 5:p�#0$( 28 Net worth........................ ~ $5~G  $)-~ $5~ $)Ȇ~ $5ؠA~ $5A~ $5A~ $5A~ $ 5�"A~ $ 5&J~ $ 5r`�~ $ 5R~ $ 5B�0$0%( 29 Capital stock................... ~ %5FZ %)-~ %5:@~ %5@@~ %5@~ %5@~ %5\ A~ %5@@~ % 5| A~ % 5�@~ % 5p�A~ % 58�A~ % 5�%0&( 30 Additional paid-in capital...... ~ &5�>� &)-&)*173,953&)*14,737~ &58' A~ &5 O@~ &5A~ &5�!A~ & 5� #A~ & 5NH~ & 5T~ & 5��~ & 5=&0'( 31 Retained earnings, appropriated. ~ '5@@ ')- ')- ')- ')- ')-~ '5@~ ')i@ ' )- ' )- ' )-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5\%~ (5~ (5z~ (5@~ (5(�~ (5�~ ( 5~ ( 5�#@~ ( 5�A~ ( 5Zu~ ( 5Zݺ(0)( 33 Less: Cost of treasury stock... ~ )5� ))-))*4,818))*13,293))*38,185~ )5ޢ@~ )5@~ )5@~ ) 5�5@~ ) 5@@~ ) 5@@~ ) 5i,A~ ) 5^n)0*( 34 Total receipts..................... ~ *5�718*)*86,587~ *5�~ *5-~ *5~ *5�~ *5~ *5�~ * 5Q~ * 5�~ * 5j~ * 5~ * 5 y)*0+( 35 Business receipts................ ~ +5nJ�6+)*73,962~ +5p�~ +50o&A~ +5p~ +5N~ +5f~ +5^^�~ + 5}TA~ + 5~ + 5dA~ + 5�~ + 5> X(+0,( 36 Interest......................... ~ ,5 |%A~ ,5ÿ@ ,)*438,)*3,164~ ,5D@~ ,5`@~ ,5.@~ ,5ֳ@~ , 5@~ , 5C@~ , 5@~ , 5uA~ , 5LA,0-( 37 Interest on govt. obligations.... ~ -5@.@ -)-~ -)@-)*1,363 -)-~ -)&@~ -)c@~ -) m@ - )-~ - ) y@~ - )@~ - 5x@~ - 5@-0.( 38 Rents............................ ~ .5�A .)- .)- .)*54 .)*812 .)-~ .5@~ .)0@~ . )0@~ . )@~ . 5@~ . 5ܹ@~ . 5PFA.0/( 39 Royalties........................ ~ /5�31A /)- /)*747 /)-~ /)@~ /5@~ /)i@~ /5@k@~ / 5ұ@~ / 5@~ / 5 A~ / 5cA~ / 5^�!/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)�? 0 )- 0 )- 0 )-~ 0 5@~ 0 5@@001( 41 Net L-T cap gain less net ST loss ~ 15@~ 1)`y@ 1)-1)*4,6491)*3,399 1)-~ 1)T@ 1)-~ 1 )R@~ 1 )`k@~ 1 5Ƨ@~ 1 5F@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25 ?@ 2)- 2)- 2)*8692)*1,032~ 2)�?~ 2)Pu@~ 2)"@~ 2 )C@~ 2 5̧@~ 2 ),@~ 2 )@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35f�+ 3)- 3)- 3)- 3)*549 3)-~ 3)C@~ 3)S@~ 3 )*@~ 3 )*@~ 3 )p@~ 3 )@~ 3 5ԯ%A304( 44 Dividends, foreign corporations.. ~ 45X�A 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 5�@~ 4 5@ 4 )-~ 4 50@~ 4 50�A405( 45 Other receipts................... ~ 55~�5)*4,0875)*25,4645)*1,008~ 55@~ 55@~ 55 v@~ 55'@~ 5 5@@~ 5 5@~ 5 53@~ 5 5X�A~ 5 5M�506( 46 Total deductions................... ~ 65,66)*150,570~ 65�~ 65.].~ 65N�~ 65�<�~ 65��~ 65~�~ 6 5vP~ 6 5"�~ 6 5 �~ 6 55~ 6 5֘O(607( 47 Cost of goods.................... ~ 75ި�-7)*39,409~ 75}( 54 Interest paid.................... ~ >5&|Y~ >5@>)*9,635>)*7,274~ >5@~ >5@@~ >5@~ >5@{@~ > 5@~ > 5`~@~ > 5@V@~ > 5xA~ > 5� )A>0?( 55 Charitable contributions......... ~ ?5�A~ ?)@ ?)*231 ?)*520~ ?)`i@ ?)*327~ ?)k@~ ?)}@~ ? )@~ ? 5@~ ? 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..................... ~ @5dS+A@)*2,354 @)*711 @)*301~ @5@@)*1,171~ @5@~ @5@~ @ 5@~ @ 5 G@~ @ 5@~ @ 5AA~ @ 5�#@0A( 57 Depreciation..................... ~ A5vX A)*954~ A5w@A)*7,585~ A5t@~ A5@~ A5@~ A5A@~ A 5@[@~ A 5@@~ A 5@~ A 5mA~ A 51A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5L�C)*10,355~ C5@C)*3,679~ C5@~ C5@~ C50@~ C5V@~ C 5@~ C 5z@~ C 5P`�@~ C 50�A~ C 5&UC0D( 60 Pension, prof sh, stock, annuity. ~ D5lA~ D)c@D)*6,153D)*2,201~ D5@~ D5\@~ D5@~ D5Y@~ D 5@~ D 5@~ D 5@}@~ D 5"@~ D 5P�AD0E( 61 Employee benefit programs........ ~ E51A E)*638E)*6,325E)*4,580~ E5@q@~ E5@~ E5U@~ E5@~ E 5@~ E 5@@~ E 5@@~ E 5 = A~ E 5^8,E0F( 62 Net loss, noncapital assets...... ~ F5 A~ F5@~ F5d@ F)*358F)*19,662F)*4,829~ F)@s@~ F5@~ F 5@~ F 50@~ F 5p@~ F 5�@~ F 5@F0G( 63 Other deductions................. ~ G5>]G)*56,738~ G5v A~ G5xA~ G5,A~ G5�A~ G5A~ G5h�A~ G 5<�A~ G 5 A~ G 5�)A~ G 5o;~ G 5nNG0H( 64 Total receipts less total deducts.. ~ H5:OH)*-63,983~ H5@@~ H5(~ H5!@~ H5@~ H5`@~ H5`7@~ H 5@~ H 5 A~ H 5P�A~ H 5hDA~ H 56*H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5dQA J)- J)- J)- J)-~ J)@ J)-~ J)a@~ J 5@~ J 5Ь@ J )-~ J 5@~ J 5�(AJ0K( 66 Net income (less deficit).......... ~ K5� K)*-63,983~ K5@~ K5~ K5!@~ K5 @~ K5m@~ K51@~ K 5`1@~ K 5�7 A~ K 5�A~ K 5�~ K 5�;K0L( 67 Net income....................... ~ L5~Z~ L5@~ L5`@L)*16,907~ L5� A~ L50@~ L5d@~ L5�+@~ L 5A~ L 5`A~ L 5�*A~ L 5�~ L 5�;L0M( 68 Deficit.......................... ~ M5ƻAM)*66,509M)*59,143M)*31,663~ M5@M)*39,474~ M5[@~ M5@@~ M 53@~ M 5�(@~ M 5�@~ M 5A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5v[!N)*-25,888N)*56,621N)*-6,412~ N5h�A~ N5�@~ N5�@~ N5@@~ N 5@@~ N 5P@~ N 5�@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5Z/I O)-O)*26,832O)*8,189O)*6,000 O)*35~ O5\@~ O5@~ O 5@~ O 5�@~ O )@~ O 5@~ O 5/AO0P( 71 Net operating loss deduction..... ~ P5<& P)-P)*26,832P)*8,189P)*5,616 P)*35~ P5@~ P5@~ P 5@~ P 5@ P )-~ P 5`@~ P 5`rAP0Q( 72 Dividends received deduction..... ~ Q5F�" Q)- Q)- Q)- Q)*384 Q)-~ Q);@~ Q)0@~ Q )"@~ Q )"@~ Q )@~ Q 5D@~ Q 5"Q0R( 73 Income subject to tax.............. ~ R5�~ R5@R)*5,493R)*8,719R)*57,299R)*40,580~ R5u@~ R5� @~ R 5Щ@~ R 5`g@~ R 5(�A~ R 5*�~ R 5��R0S( 74 Total income tax before credits.... ~ S5EA~ S)@ S)*974S)*1,776S)*18,712S)*13,761~ S5I@~ S5@z@~ S 5@\@~ S 5`@~ S 5X�A~ S 5J B~ S 5[S0T( 75 Income tax....................... ~ T5TlEA~ T)@ T)*824T)*1,776T)*18,712T)*13,761~ T5D@~ T5@z@~ T 5D@~ T 5`j@~ T 5 �A~ T 5A~ T 5XT0U( 76 Alternative minimum tax.......... U)*41,065 U)- U)*150 U)- U)- U)-~ U)&@ U)-~ U )@W@~ U )z@ U )-~ U 5B@~ U 5 4@U0V( 77 Foreign tax credit................. ~ V5A V)- V)- V)- V)- V)-~ V)h@~ V)T@~ V 5@~ V 5@~ V )C@~ V 5@~ V 5`N AV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)-~ W)h@ W)-~ W)y@ 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............ ~ Y5P@~ Y)y@~ Y)�? Y)- Y)- Y)- Y)-~ Y)Pv@~ Y 5<@ Y )-~ Y 5@~ Y 5@,@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5j@ Z)- Z)- Z)- Z)- Z)- Z)-Z)~ Z )V@~ Z )@~ Z 5D@~ Z 5@~ Z 5�@Z0[( 82 Total income tax after credits..... ~ [5~6�~ [){@ [)*973[)*1,776[)*18,712[)*12,884~ [5@~ [5@~ [ 55@~ [ 5@Y@~ [ 5p?@~ [ 5�<~ [ 5�8J[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5z ])- ])-])*3,845])*14,247~ ]5@~ ])X@~ ]5@~ ] 5n@~ ] 5fA~ ] 5@~ ] 5 X6A~ ] 5$]0^%( 84 Corporation's own stock.......... ~ ^*P@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *P@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������