�\pgldobl00 f`lP *6KB�  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�@��@�@�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)------ - - + + ,)2!Apparel, piece goods, and notions     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5x@~ 5@~ 5@~ 5@~ )w@~ )p@~ )S@~ )F@~ )8@~ )"@~ ) @ )** 0 ( 2 Total assets....................... ~ 5m"  )-~ 5`�~ 5`C*A~ 5(~ 5CA~ 5~ 5r~ 5j�~ 5LJA~ 5��~ 5.u� )** 0 ( 3 Cash............................. ~ 5>!� )-~ 5@�A~ 5A~ 5�#~ 5A~ 5LA~ 5P�A~ 5CA~ 5A~ 5�A~ 5E )** 0 ( 4 Notes and accounts receivable.... ~ 5fl� )-~ 5�A~ 5KA~ 5zi~ 5X*~ 5v P~ 5x*A~ 5$*A~ 5.A~ 5tj%A~ 5� )** 0 ( 5 Less: Allowance for bad debts. ~ 5`3&A )- )*36,173 )*1,658~ 5@~ 5v@~ 5$@~ 5@~ 5 @~ 5}@~ 5 @~ 5A )** 0( 6 Inventories...................... ~ 5N0l )-~ 5$A~ 5U A~ 5�)Y~ 5.A~ 56A~ 5+A~  5W.A~  5Ă+A~  5V$~  5�o  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*148,892 )- )- )-)*10,785 )-~ 5v@ )-~  5Ʊ@~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5`@~ 5@~ 5�!A~ 5QA~ 5x�A~ 5�A~  5xA~  5P' A~  5T�A~  5~�9  )**0( 10 Loans to shareholders............ ~ 5[A )-~ 5@)*56,614~ 5�@)*3,521~ 5@~ 5@~  5f@  )-~  )Py@  )-  )-0( 11 Mortgage and real estate loans... ~ 5^@ )- )- )- )- )-~ )(@~ )<@  )-  )-~  58@  )-  )-0( 12 Other investments................ ~ 5t )-)*29,698)*14,482~ 5`&@~ 5qA~ 5G A~ 5A~  5A~  5P�A~  5`� A~  5J�*  )**0( 13 Depreciable assets............... ~ 5z{] )-~ 5@/~ 5hSA~ 5�)A~ 5rA~ 5V"~ 5A~  5.�3~  5�.~  5+~  5&�  )**0( 14 Less: Accumulated depreciation ~ 5.4J )-~ 5: A~ 5PxA~ 5@\ A~ 5H�A~ 5L�A~ 5� A~  5@EA~  5DXA~  5`A~  5�  )**0( 15 Depletable assets................  )*639 )- )- )- )*614 )-~ )9@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*207 )- )- )- )*205 )-~ )@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )-~ )W@ )-)*15,014)*18,657~ 5@j@~ 5@~  5@~  5@~  5@~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5:� )-~ 5pP@)*52,244~ 5�$@~ 5@~ 5@~ 5P�@~  51A~  5|�A~  5ljA~  5Rm  )**0( 19 Less: Accumulated amortization ~ 5ΙA )-~ 5@)*18,481~ 5@~ 5@~ 5@~ 5 :@~  5@~  5@@~  5`@~  5&A  )**0( 20 Other assets..................... ~ 5�X )-~ 5 @~ 5@~ 5@~ 5$@~ 5 @~ 5@~  5 @~  5@@~  5�A~  5_7  )**0( 21 Total liabilities.................. ~ 5m"  )-~ 5`�~ 5`C*A~ 5(~ 5CA~ 5~ 5r~  5j�~  5LJA~  5��~  5.u�  )**0( 22 Accounts payable................. ~ 5b� )-~ 5�( A~ 5EA~ 5=t~ 5$�)A~ 5O.A~ 5k!A~  5A~  5�A~  5l�A~  5J  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5~k )-~ 5_A~ 5A~ 5SA~ 5� A~ 5P7'A~ 5~ ~  5� (~  54AA~  5$~  5�;A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5ВPA )-~ 5xA~ 5p@~ 5A~ 5� A~ 5lUA~ 5�"A~ 5`R A~ 5�A~ 5 �A~ 5h )** 0!( 25 Loans from shareholders.......... ~ !5�.h !)-~ !5\n A!)*76,337~ !5 "A~ !5@~ !5A~ !5p@~ ! 5@~ ! 5�;@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�X ")-~ "5@~ "5�A~ "5E#~ "5X. A~ "5 CA~ "5A~ " 5�6A~ " 5h�#A~ " 5D+A~ " 5E " )**"0#( 27 Other liabilities................ ~ #54s #)-~ #5@ #)*~ #5@~ #5@~ #5@~ #5:@~ # 5 %@~ # 5P�@~ # 5@~ # 5�8` # )**#0$( 28 Net worth........................ ~ $5� $)-~ $5A~ $58�A~ $5�=8~ $5Ε<~ $5T~ $5a+A~ $ 5X~ $ 5 ]~ $ 50d'A~ $ 5f- $ )**$0%( 29 Capital stock................... ~ %5� %)-~ %5e'~ %5 A~ %5>�"~ %5�A~ %5KA~ %5(AA~ % 5L A~ % 5i@~ % 5@ @~ % 5@(A % )**%0&( 30 Additional paid-in capital...... ~ &5΅ &)-~ &5\NA&)*2,832~ &5�2 A~ &5� A~ &5L#A~ &5 A~ & 5A~ & 5ƅR~ & 5�$KA~ & 5ކX & )**&0'( 31 Retained earnings, appropriated. ~ ')w@ ')- ')- ')-~ ')i@ ')-~ ')f@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�_A ()-~ (5y~ (5~ (5A~ (54$A~ (5,�"A~ (5A~ ( 5�5)A~ ( 5H; A~ ( 5*\�~ ( 5S� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5�(@A ))-))*106,613))*8,547))*33,516))*20,681~ )5`@~ )5`@~ ) 5i@~ ) 5tA~ ) 5A~ ) 5@C ) )**)0*( 34 Total receipts..................... ~ *5V~ *52A~ *5~~ *5t~ *5e~ *5�+�~ *5�~ *5ft~ * 5f~ * 5Qc~ * 52^~ * 5H� * )***0+( 35 Business receipts................ ~ +5V~ +5 I~ +5FS�~ +5�/t~ +5ڳ[~ +56e�~ +5��~ +5q~ + 5`~ + 5UA~ + 5v2a~ + 5V�> + )**+0,( 36 Interest......................... ~ ,5hxA~ ,5@~ ,5@~ ,5°@~ ,5J@~ ,5@~ ,5@~ ,5B@~ , 5@~ , 52@~ , 5@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@ -)*633 -)- -)*194 -)*929~ -)@~ -) {@~ - )@~ - 5K@~ - ) c@~ - )C@ - )--0.( 38 Rents............................ ~ .5n@~ .)"@.)*3,804 .)*981.)*4,649.)*1,623~ .5ě@~ .5~@~ . 5X@~ . 5@~ . 5@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5.,~ /)@i@/)*1,121 /)- /)-~ /5@~ /56@~ /5@~ / 5s@~ / 5@p@~ / 52@~ / 5�% / )**/00( 40 Net S-T cap gain less net LT loss ~ 05Z@ 0)- 0)- 0)-0)*1,567 0)-~ 0)�?0)~ 0 )P@~ 0 )g@ 0 )-~ 0 5@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)*201 1)-1)*1,3541)*2,522~ 15@~ 1)u@~ 1 5@~ 1 )P@ 1 )-~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@2)*1,3252)*3,359 2)- 2)*433 2)*62~ 25R@~ 2)]@~ 2 ) r@~ 2 );@ 2 )-~ 2 )@ 2 )-203( 43 Dividends, domestic corporations. ~ 35$@~ 3)�? 3)*112 3)*5 3)*15~ 3)@~ 3){@~ 3)H@~ 3 )>@~ 3 )�?~ 3 )U@~ 3 )*@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45�A 4)- 4)- 4)- 4)- 4)-~ 4)i@~ 4)p@~ 4 )p@~ 4 5�9@~ 4 )0@~ 4 5(�A 4 )**405( 45 Other receipts................... ~ 55)A~ 55�8@~ 55�A5)*2,040~ 55�4A~ 55@~ 55A~ 55�@~ 5 5\@~ 5 5&@~ 5 5~ 5 5H-A 5 )**506( 46 Total deductions................... ~ 65tw~ 65P~ 65–~ 65w~ 65*W~ 65ڬ�~ 65.~ 65zd~ 6 5Y~ 6 5bN~ 6 5f~ 6 5�,E 6 )**607( 47 Cost of goods.................... ~ 75� ~ 75N45~ 75 ø~ 75NY~ 75B}c~ 75#~ 75 3�~ 7523 ~ 7 5^~ 7 5Q�~ 7 5�~ 7 5� 7 )**708( 48 Compensation of officers......... ~ 853~~ 85@~ 85K%A~ 85@@~ 85�A~ 85 �A~ 85�A~ 85@�A~ 8 5@~ 8 5P@~ 8 5@~ 8 5�@ 8 )**809( 49 Salaries and wages............... ~ 95*~ 95k@~ 95�$A~ 95R@~ 95]O~ 95 A~ 95v�0~ 95�A~ 9 5A~ 9 5&> ~ 9 5d�A~ 9 5&Y 9 )**90:( 50 Repairs.......................... ~ :5@ A~ :5ڰ@~ :5@y@~ :5"@~ :5@�@~ :5@~ :5\@~ :5@~ : 5@@~ : 5@ @~ : 5@~ : 5@/@ : )**:0;( 51 Bad debts........................ ~ ;5̧A~ ;5@~ ;5@;)*8,815~ ;5@Y@~ ;5@~ ;5T@~ ;5@H@~ ; 5n@~ ; 5@~ ; 5"@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5( 54 Interest paid.................... ~ >5-A~ >5@~ >5@\@~ >5@8@~ >5@~ >54@~ >5@~ >5@~ > 5x@~ > 5@~ > 5@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5�1@~ ?)@?)*1,580 ?)*465~ ?5d@~ ?)@~ ?5<@~ ?)@~ ? 5b@~ ? 5@~ ? 5$@~ ? 5l@ ? )**?@�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..................... ~ @5A @)*766~ @5@@)*5,517~ @5 @~ @5ޥ@~ @5@~ @5@~ @ 5*@~ @ 5`@~ @ 5@@~ @ 5�@ @ )**@0A( 57 Depreciation..................... ~ A5`�+A~ A5@~ A5@~ A58@~ A5�@~ A5@~ A5@~ A5`@~ A 5@@~ A 5@~ A 5@z@~ A 5d�A A )**A0B( 58 Depletion........................ B)*12,658 B)-B)*12,658 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5P�6A~ C5Q@~ C5A~ C5@$@~ C5@~ C5b@~ C5@~ C5@~ C 50O@~ C 5(A~ C 5@@~ C 5\�!A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5x�AD)*5,813D)*45,304 D)-~ D5@~ D5@~ D5@~ D5f@~ D 5x@~ D 5@~ D 5g@~ D 5�@ D )**D0E( 61 Employee benefit programs........ ~ E5\�A~ E5@~ E5B@E)*5,312~ E5`@~ E5o@~ E5`n@~ E5@~ E 5@~ E 5@~ E 5@~ E 5� @ E )-E0F( 62 Net loss, noncapital assets...... ~ F5�@ F)*72F)*3,963F)*2,873~ F5@F)*2,058~ F5.@~ F5@~ F 5(@~ F 5L@~ F 5@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5�~ G5e A~ G5jH~ G5 A~ G5D~ G5T�A~ G5+~ G5t�A~ G 5A~ G 5A~ G 5DA~ G 5 ��" ������������������������������