�\pgldobl00 japT �)K_mB�  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�@��@�@�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)------ - - + + ,+1#Beer, wine, and distilled alcoholic+6666666 6 6 + + ,2beverage     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5֫@ )*264~ 5̕@ )*182~ )@~ )w@~ )@k@~ )@R@~ )B@~ )4@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5.�% )- )*193,947 )*99,365~ 5�/�~ 5>�~ 5 ~ 5&~ 5W�~ 5�~ 5Yi~ 5fQ� )** 0 ( 3 Cash............................. ~ 5�1  )**0( 14 Less: Accumulated depreciation ~ 5OA )-)*40,415)*16,174~ 59~ 53~ 5ܜ'A~ 5A~  5(A~  5� A~  5Xe A~  5� A  )-0( 15 Depletable assets................ ~ 5@@ )- )- )- )- )-~ )K@ )-  )-~  5`@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5K@ )- )- )- )- )- )- )-  )-~  5K@  )-  )-  )-0( 17 Land............................. ~ 5<5A )- )- )-~ 5u@~ 5 @~ 5�@~ 5>@~  58@~  5@@~  5@@~  5@  )-0( 18 Intangible assets (Amortizable).. ~ 5g5 )-~ )@ )*302~ 5X A~ 5A~ 5t�&A~ 5A~  5A~  5�,A~  5$b'A~  5Fu  )**0( 19 Less: Accumulated amortization ~ 5v�) )- )- )*302~ 5`@~ 5`;@~ 5HfA~ 5@@~  5@@~  5 H@~  5p@~  5@  )-0( 20 Other assets..................... ~ 5t�.A )-)*5,782)*15,459~ 5�A~ 5@~ 5@~ 5�@~  5�@~  5�9A~  5@@~  5$*A  )**0( 21 Total liabilities.................. ~ 5.�% )-)*193,947)*99,365~ 5�/�~ 5>�~ 5 ~ 5&~  5W�~  5�~  5Yi~  5fQ�  )**0( 22 Accounts payable................. ~ 5J� )-)*4,189)*45,985~ 58,A~ 5A~ 5@�A~ 5A~  5,dA~  5�4A~  5H�A~  5�=A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5( 53 Taxes paid....................... ~ >5}~ >54@>)*10,469>)*3,856~ >5{A~ >50�A~ >5�7A~ >5`�A~ > 5PA~ > 5� A~ > 50� A~ > 5�9A > )**>0?( 54 Interest paid.................... ~ ?5�"?)*16,413?)*3,956~ ?)@~ ?5m@~ ?5@~ ?5@~ ?5 @~ ? 5@@~ ? 5@~ ? 5�@~ ? 5h�A ? )**?@�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@ @)- @)*76 @)-~ @)@~ @5@~ @)@~ @)|@~ @ )ȅ@~ @ )@@~ @ 5؞@~ @ 5@ @ )**@0A( 56 Amortization..................... ~ A5JA~ A5 @ A)*193A)~ A5@~ A5@@~ A5@~ A5d@~ A 5$@~ A 5@~ A 5@~ A 5 @ A )**A0B( 57 Depreciation..................... ~ B5%~ B5*@B)*2,156B)*3,375~ B5@~ B5@~ B5F@~ B5c@~ B 5`~@~ B 5`@~ B 5j@~ B 5 @ B )**B0C( 58 Depletion........................ C)*3,047 C)- C)- C)- C)-C)*1,865 C)- C)- C )- C )- C )-~ C 5t@ C )**C0D( 59 Advertising...................... ~ D5w8~ D5L@D)*1,456D)*2,301~ D50S@~ D5@~ D5z@~ D5p3@~ D 50@~ D 5S@~ D 5`@~ D 5�A D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5H" A E)-E)*16,230 E)-~ E5@~ E5@~ E5O@~ E5�@~ E 5@~ E 5@@~ E 5@@~ E 5@ E )**E0F( 61 Employee benefit programs........ ~ F5p�A~ F5Z@F)*5,890~ F)@~ F5М@~ F5�@~ F50 @~ F5@@~ F 53@~ F 5@~ F 5T@~ F 5@ F )**F0G( 62 Net loss, noncapital assets...... ~ G5@ G)-~ G5ؔ@ G)- G)*22 G)*86~ G5\@~ G)8@~ G )F@~ G )@V@~ G )`e@~ G );@ G )-G0H( 63 Other deductions................. ~ H5dGA~ H5@H)*53,326H)*20,056~ H5!A~ H5A~ H5 �A~ H5xAA~ H 5HA~ H 5|%A~ H 5IA~ H 5�>  H )**H0I( 64 Total receipts less total deducts.. ~ I5I)*8,964~ I5n@I)*-4,867~ I5A~ I5RA~ I5gA~ I5�A~ I 5ȞA~ I 5�A~ I 5ОA~ I 5A I )**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)- K)- K)-~ K)@ K )- K )- K )-~ K 5j@ K )**K0L( 66 Net income (less deficit).......... ~ L5L)*8,964~ L5n@L)*-4,867~ L5(�A~ L58;A~ L5UA~ L5h�A~ L 5A~ L 5@�A~ L 5ОA~ L 5A L )**L0M( 67 Net income....................... ~ M5* �~ M5@M)*13,755M)*1,853~ M5�A~ M5A~ M5�;A~ M5ЀA~ M 5~A~ M 5A~ M 5�.A~ M 5A M )**M0N( 68 Deficit.......................... ~ N5(:AN)*1,270N)*11,012N)*6,720~ N5@N)*43,618~ N5@~ N5ͻ@~ N 5`@~ N 5@~ N 5@ N )- N )-N0O( 69 Net income (less def), Form 1120S.. ~ O5m O)-O)*3,018 O)-~ O5A~ O5A~ O5]A~ O5@A~ O 5({A~ O 5� A~ O 5�@~ O 5@ O )-O0P( 70 Statutory special deductions, total ~ P5@~ P5@P)*3,539 P)-P)*2,538 P)*90~ P5ʣ@~ P5@~ P 5ʡ@~ P )0{@~ P 5@~ P 5Գ@ P )-P0Q( 71 Net operating loss deduction..... ~ Q5@~ Q5@Q)*3,356 Q)-Q)*2,538 Q)-~ Q5@~ Q5L@~ Q 5@ Q )-~ Q ) @~ Q )(@ Q )-Q0R( 72 Dividends received deduction..... ~ R5@ R)- R)*183 R)- R)- R)*90~ R)b@~ R)6@~ R 5H@~ R )0{@~ R )_@~ R 5O@ R )-R0S( 73 Income subject to tax.............. ~ S5h4(A~ S5@S)*5,619S)*1,853~ S5@~ S5`m@~ S5s@~ S5 `@~ S 5@~ S 5p@~ S 5 @~ S 5P4A S )**S0T( 74 Total income tax before credits.... ~ T5A~ T5@ T)*999 T)*278~ T5@~ T5$@~ T58@~ T5@ @~ T 5@~ T 5@@~ T 5@@~ T 5C@ T )**T0U( 75 Income tax....................... ~ U5A~ U5@ U)*999 U)*278~ U5@~ U5@~ U5@~ U5@~ U 5@~ U 5@@~ U 5@@~ U 5C@ U )**U0V( 76 Alternative minimum tax.......... ~ V)S@ V)- V)- V)- V)- V)-~ V)A@~ V)F@ V )- V )- V )- V )- V )-V0W( 77 Foreign tax credit................. ~ W5@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )-~ W 5@ 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)Ѐ@ Z)- Z)-~ Z)@~ Z)@ Z)-~ Z)J@~ Z)y@ Z )-~ Z )I@~ Z )0@ Z )- Z )-Z0[( 81 Prior year minimum tax credit......  [)*845 [)- [)- [)- [)- [)*37~ [) @~ [)M@~ [ )@~ [ )@ [ )- [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5A~ \5@ \)*999 \)*276~ \5@~ \5@~ \5@~ \5@~ \ 5@~ \ 5@~ \ 5@@~ \ 5@ \ )**\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5@ ^)- ^)*44 ^)- ^)*38^)*4,101~ ^5@~ ^5N@~ ^ 5_@~ ^ 5t@ ^ )-~ ^ 5<@ ^ )-^0_%( 84 Corporation's own stock..........  _*- _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �MC5> ��" ������������������������������