\pgldobl00 f^lP )'KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  ^l@@@/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 423# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@>@~ 5@~ 5#@~ 5!@~ 5@1@~ 5$@~ 5ܡ@~ )@~ )s@~ )@d@~ )T@~ )P@~ )"@ 0 ( 2 Total assets....................... ~ 5ΓZ] )-~ 5~ 5=V~ 5X ~ 52IM~ 5 MF~ 5~ 5b1~ 5f ~ 5e~ 5n_~ 5 0 ( 3 Cash............................. ~ 5R )-~ 5~ 5W:A~ 5WA~ 5~ 5~ 5Np~ 5;A~ 5.\q~ 5}~ 5ĻPA~ 5Jp 0 ( 4 Notes and accounts receivable.... ~ 5F  )-~ 5f~ 5z~ 5?~ 5d~ 5Fܸ~ 5n~ 5~ 5ˮ~ 5~ 5^l:~ 5~^u 0 ( 5 Less: Allowance for bad debts. ~ 5f )- )*3,029~ 5N@~ 5A~ 5@@~ 5ЅA~ 5 A~ 5X A~ 5A~ 5xrA~ 51A~ 5A 0( 6 Inventories...................... ~ 5ni )-~ 52x~ 5j~ 5f p~ 5k}~ 56"~ 5t_A~  5~  5r]~  5!i~  5vBo~  5690( 7 U.S. govt. obligations, total.... ~ 5# )-)*1,840))*79,611)*46,133~ 5 S@~ 5@~  5@~  5@~  5@~  5X[ A~  5 @0( 8 Tax-exempt securities............ ~ 5N" )-)*1,219)*40,636)*2,831~ 5@~ 5p@~ 5R@~  50@~  5@~  5@[A  )-~  5 @0( 9 Other current assets............. ~ 52 )-~ 5x$ A~ 5A~ 5n(U~ 5M+A~ 5n4A~ 5EB~  5 @~  56A~  5>l~  5u~  5R60( 10 Loans to shareholders............ ~ 53 )-~ 5ȒA~ 5( A~ 56$~ 5 A~ 5 A~ 50@@~  5(A~  5@~  5@~  5@  )-0( 11 Mortgage and real estate loans... ~ 5 A )-)*9,926)*8,146~ 5|@)*17,661~ 5I@~ 5@~  5G@  )-~  5@~  5A~  5  A0( 12 Other investments................ ~ 5bX  )-~ 5P9A~ 5\A~ 5^o~ 5vr0~ 5~l]~ 5T~  56A~  5L~  5~  5~  5:0( 13 Depreciable assets............... ~ 5Q )-~ 5KA~ 5~ 5"p~ 5;a~ 5ʜ ~ 5*3Y~  5PK~  52k~  5:~  5\uA~  5z0( 14 Less: Accumulated depreciation ~ 5 )-~ 5 DA~ 5::~ 5?~ 5~ 5fB9~ 5 ~  5PFA~  5R~  5i~  5^~  5ڎA0( 15 Depletable assets................ ~ 5@A )- )*117)*5,630)*6,388)*1,127~ 5@~ 55@~  5P@~  5M@~  5`@~  5@  )-0( 16 Less: Accumulated depletion... ~ 5@@ )- )*117)*5,630)*5,852 )*745~ 5N@~ )@~  5h@~  5@~  5@~  )t@  )-0( 17 Land............................. ~ 5 )-~ 5n@~ 53@~ 5D"A~ 5 A~ 50kA~ 5DCA~  5?A~  5$A~  5@7A~  51A~  5,A0( 18 Intangible assets (Amortizable).. ~ 5ޚ )-~ 5A~ 5У@~ 5-A~ 5}A~ 5HF'A~ 5}%A~  5m;~  5i~  5~  5!e~  5Ư50( 19 Less: Accumulated amortization ~ 5:8 )-~ 5A~ 5[@~ 5C A~ 5@~ 5 A~ 5@HA~  5أ A~  5dA~  5"A~  5q~  5A0( 20 Other assets..................... ~ 5 )-~ 5@~ 5`d@~ 5A~ 5dA~ 5A~ 5xA~  5lA~  5A~  51~  5MA~  5nL 0( 21 Total liabilities.................. ~ 5ΓZ] )-~ 5~ 5=V~ 5X ~ 52IM~ 5 MF~ 5~  5b1~  5f ~  5e~  5n_~  50( 22 Accounts payable................. ~ 5} )-~ 50=A~ 5b~ 5~ 5 ~ 5~ 5vA~  5V~  5<~  5F~  5ZG~  5΂0( 23 Mort, notes, and bonds under 1 yr ~ 5:!  )-~ 5@J,A~ 5"&~ 5F~ 5v~ 5 \~ 5KA~  5HA~  56~  5cKA~  5~  5w l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Z  )-~ 5.E)~ 5v-)~ 5jP~ 5P}~ 5n~ 5Ѩ~ 5~ 5~ 5n 0!( 25 Loans from shareholders.......... ~ !5~ !)-~ !5|3A~ !5^%~ !50@A~ !5cD~ !5vm=~ !5*~ ! 5TA~ ! 5,A~ ! 5A~ ! 5F~ ! 5pSA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z/  ")-~ "5T~ "5̏,A~ "5e(~ "5ҳ~ "5~ "52~ " 5|BA~ " 5M~ " 5~ " 5[~ " 5o"0#( 27 Other liabilities................ ~ #5, #)-~ #5:@~ #5G@~ #5fp,~ #5@~ #5֯!~ #5A~ # 5xWA~ # 5FP*~ # 500~ # 57~ # 56#0$( 28 Net worth........................ ~ $5&" $)-~ $5CA~ $5~ $5/~ $5H~ $58~ $5$9~ $ 58~ $ 5B\~ $ 5R~ $ 5kk~ $ 5ž$0%( 29 Capital stock................... ~ %5 %)-~ %5N@~ %5L#A~ %5~ %59~ %5K2A~ %5:~ % 5L~ % 5EA~ % 5Fx~ % 5j ~ % 5J%0&( 30 Additional paid-in capital...... ~ &5*3  &)-~ &5\"A~ &50A~ &5P;A~ &5c~ &5X=A~ &57A~ & 5/w~ & 5e~ & 5=~ & 5a(~ & 5j &0'( 31 Retained earnings, appropriated. ~ '5A ')-')*16,482 ')-')*36,961')*60,339~ '5@~ '5<@~ ' )@ ' )- ' )- ' )-~ ' 5T@'0(( 32 Retained earnings-unappropriated ~ (5v ()-~ (59[~ (52~ (5z~ (5>~ (5~ (5~ ( 5ڃ~ ( 5OA~ ( 5zh~ ( 5~~ ( 5BN(0)( 33 Less: Cost of treasury stock.. ~ )5"f ))-~ )5!A~ )5$A~ )5 8A~ )5A~ )5$~ )5A~ ) 5NA~ ) 5@~ ) 5gA~ ) 54A~ ) 5*@)0*( 34 Total receipts..................... *5F/A~ *5β~ *5 ~ *5r#~ *5l$~ *5nC~ *5~~ *5^, ~ * 5 B ~ * 5{ ~ * 5n ~ * 5V&~ * 5*0+( 35 Business receipts................ +53A~ +5Z~ +5: ~ +57~ +5b $~ +5V~ +5J~ +5Ju ~ + 5: ~ + 56F ~ + 5?z ~ + 53%~ + 5+0,( 36 Interest......................... ~ ,5=~ ,5@~ ,5@~ ,5@~ ,5@~ ,5 @~ ,5@@~ ,5l@~ , 5 @~ , 5A~ , 5bA~ , 5'A~ , 5@L,0-( 37 Interest on govt. obligations.... ~ -5i@ -)- -)*96-)*2,636~ -5@~ -5ҥ@~ -5@~ -5@~ - 5}@~ - 5H@~ - 5n@~ - 5v@~ - 5@-0.( 38 Rents............................ ~ .5nv~ .5ȗ@~ .5@~ .5@~ .5@~ .5@~ .5@@~ .5@~ . 5@@~ . 5`O@~ . 5h@~ . 5|A~ . 5bO.0/( 39 Royalties........................ ~ /55G~ /)u@/)*1,816/)*1,565/)*29,286/)*3,411~ /5N@~ /5@~ / 5@6@~ / 5 @~ / 5@~ / 5 (A~ / 5@A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*8,388~ 0)@0)*1,370~ 05ؿ@~ 05@~ 05@~ 0 ) @~ 0 5Ȕ@~ 0 5h@~ 0 5r@~ 0 ).@001( 41 Net L-T cap gain less net ST loss ~ 15LG~ 15@1)*100,637~ 15@~ 15>@~ 15@~ 15@~ 15@@~ 1 5@r@~ 1 5@~ 1 5@~ 1 5N) 1 )**102( 42 Net gain, noncapital assets...... ~ 254]~ 25@~ 25@~ 25e@~ 25@~ 25l@~ 250@~ 25@/@~ 2 5@~ 2 5 @~ 2 5@~ 2 5A~ 2 5(A203( 43 Dividends, domestic corporations. ~ 35@ 3)*226~ 35С@~ 35@~ 35@~ 35 @~ 35@~ 35ۿ@~ 3 5@~ 3 59@~ 3 5@~ 3 5e@~ 3 5j@304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)*45 4)- 4)-~ 45|@~ 45<@~ 45@~ 4 5v@~ 4 5l@~ 4 5@~ 4 5P@~ 4 5@405( 45 Other receipts................... ~ 55~~ 55`@~ 55A~ 55A~ 55jTL~ 55 A~ 55Đ!A~ 55V ~ 5 5A~ 5 5U$A~ 5 5XF%A~ 5 5ʾj~ 5 5o)506( 46 Total deductions................... 656GA~ 65~ 65v: ~ 65gQ~ 65?#~ 65J7~ 65ʰ~ 65"& ~ 6 5ꄲ ~ 6 5z ~ 6 5s ~ 6 50%~ 6 5607( 47 Cost of goods.................... 75vA~ 75~ 75^~ 75Kb~ 75 L~ 75fRA ~ 75.~ 75 ~ 7 5J(~ 7 5R ~ 7 5zu ~ 7 5v)~ 7 5"=708( 48 Compensation of officers......... ~ 85!>~ 85rA~ 85W~ 85(r5A~ 85n~ 85n\~ 85SR~ 85xh$A~ 8 5A~ 8 5A~ 8 59A~ 8 5A~ 8 5@809( 49 Salaries and wages............... ~ 95= ~ 95lGA~ 95]~ 95@A~ 952ж~ 95H~ 95F܎~ 956Z~ 9 5)~ 9 5hEA~ 9 5ۤ~ 9 5ހ~ 9 590:( 50 Repairs.......................... ~ :5=~ :5@~ :5PA~ :5`V@~ :5d A~ :5A~ :5@A~ :5HA~ : 5QA~ : 5*A~ : 5@~ : 5A~ : 5 @:0;( 51 Bad debts........................ ~ ;5Q~ ;5@~ ;5@S@~ ;5`o@~ ;5>A~ ;5VA~ ;5` A~ ;5A~ ; 5@~ ; 5/@~ ; 5P@~ ; 5LlA~ ; 5(A;0<( 52 Rent paid on business property... ~ <5~ld~ <5@~ <5ZK~ <5n$~ <5ψ~ <55~ <50A~ <5N$~ < 5np!~ < 5A~ < 5A~ < 53A~ < 5DA<0=( 53 Taxes paid....................... ~ =5p~ =5@@~ =5#A~ =5A~ =5q~ =54'A~ =5.A~ =5{"A~ = 5O ~ = 5xA~ = 5dA~ = 5.S~ = 5$A=0>( 54 Interest paid.................... ~ >5h}~ >5@~ >5lA~ >5 A~ >5x&A~ >5A~ >5@ A~ >5ܴA~ > 5A~ > 5A~ > 5x~A~ > 5n 5A>0?( 55 Charitable contributions......... ~ ?5b A~ ?)P@~ ?5@~ ?5׺@~ ?5@@~ ?5@~ ?5@~ ?5 @~ ? 5?@~ ? 5@~ ? 5@~ ? 5 H@~ ? 5v@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5U~ @5@~ @5@~ @5@~ @5@@~ @5@~ @5`)@~ @5 @~ @ 5@~ @ 5@~ @ 5 :@~ @ 5~~ @ 5A@0A( 57 Depreciation..................... ~ A5~ A5J@~ A5YA~ A5TA~ A5oM~ A5?#A~ A5*A~ A5^!~ A 5n!~ A 5f*~ A 5t(A~ A 5܃~ A 5޲A0B( 58 Depletion........................ ~ B5@B)*2,955 B)- B)-B)*2,488B)*8,699~ B5`@~ B)`s@~ B )D@~ B 51@~ B 5@~ B )@S@ B )-B0C( 59 Advertising...................... ~ C5zN~ C5@~ C5A~ C50 A~ C5'A~ C5A~ C5A~ C5JA~ C 5A~ C 5PA~ C 5 VA~ C 5V~ C 5nC0D( 60 Pension, prof sh, stock, annuity. ~ D5 ~ D5@~ D5UA~ D5@~ D5&!~ D5hA~ D5 A~ D5@~ D 5!@~ D 5@~ D 5@~ D 5> ~ D 5 <AD0E( 61 Employee benefit programs........ ~ E5Z4~ E5@~ E5 A~ E5A~ E5؃(A~ E5A~ E5) ~ E5`A~ E 5%A~ E 5rA~ E 5 eA~ E 5?0A~ E 58AE0F( 62 Net loss, noncapital assets...... ~ F5OA~ F)p@F)*3,007~ F5@~ F5!@~ F5@~ F5!@~ F5!@~ F 5@~ F 5@@~ F 5 D@~ F 5A~ F 5`@F0G( 63 Other deductions................. ~ G5 ~ G5xA~ G5F~ G5"BA~ G5~ G5~ G5N~ G5:~ G 5~ G 5x%DA~ G 54x~ G 5~ G 5ֻG0H( 64 Total receipts less total deducts.. ~ H5*;~ H5A~ H5›~ H5nK~ H5 -~ H57~ H5]~ H5>z~ H 5H9A~ H 5(@=A~ H 5O~ H 5n&~ H 5z-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A~ J5\@ J)- J)- J)-J)*2,869~ J5(@~ J5@~ J 5p@~ J 5Q@~ J 5@~ J 5@~ J 5@@J0K( 66 Net income......................... ~ K5G~ K5A~ K5~ K52A~ K5vJ-~ K5AA~ K50fGA~ K5~z~ K 5Tf~ K 5Hv=A~ K 5jR~ K 5,~ K 53K0L( 67 Net income, Form 1120S........... ~ L5b2~ L5XA~ L5Ms~ L51~ L5$JA~ L5^~ L5Fv~ L5A~ L 5v%A~ L 5/"A~ L 5X A~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5L~ M5@~ M5A~ M5@~ M5P A~ M5|@~ M5A~ M5l@~ M 5P/@~ M 5qA~ M 5A~ M 5Z\B~ M 5@2AM0N( 69 Net operating loss deduction..... ~ N5n~ N5@~ N5DA~ N5@~ N5 A~ N5[@~ N5`A~ N5@~ N 5@~ N 5A~ N 5A~ N 5vA~ N 5JN0O( 70 Dividends received deduction..... ~ O5@ O)*158~ O5d@~ O)@~ O5@~ O5@~ O5@~ O57@~ O 5ڹ@~ O 5@~ O 5G@~ O 5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5"R~ P5A~ P5bA~ P5A~ P5I~ P5#A~ P5F:~ P51~ P 5)A~ P 5x0A~ P 562~ P 5>~ P 5jP0Q( 72 Total income tax before credits.... ~ Q5g ~ Q5_@~ Q5@~ Q5p@~ Q5 A~ Q5@( A~ Q5A~ Q5A~ Q 5A~ Q 5[A~ Q 5A~ Q 5&U~ Q 5q>Q0R( 73 Income tax....................... ~ R5&~ R5.@~ R5@~ R5 @~ R5A~ R5` A~ R5A~ R5@A~ R 5<A~ R 54+A~ R 5ؘA~ R 5_4A~ R 5q>R0S( 74 Alternative minimum tax.......... ~ S5P,@~ S)u@ S)- S)- S)*710 S)*347~ S5@~ S5D@~ S 5@~ S 5@~ S 5@~ S 5@ S )**S0T( 75 Foreign tax credit................. ~ T5A~ T)@ T)*9 T)- T)*264 T)*725~ T5@~ T5@~ T 5@~ T 51@~ T 5`@~ T 5@~ T 5@@T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)-~ U)W@~ U)r@~ U5@ U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)*973 V)- V)- V)-~ V)@ V)*77~ V)M@~ V)@ V )-~ V )A@~ V )$@ V )- V )-V0W( 78 General business credit............ ~ W5x@~ W)k@~ W)L@~ W)@t@~ W54@~ W)@~ W5@~ W5h@~ W 5@~ W 5@~ W 5e@~ W 5@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ @~ X)@ X)- X)- X)*937~ X5ؒ@~ X54@~ X)H@~ X 5@~ X 5@~ X 5v@~ X 5@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5~ Y5@~ Y5p@~ Y5`@~ Y5@A~ Y5x A~ Y5ćA~ Y5A~ Y 5cA~ Y 5@A~ Y 50A~ Y 5Z!M~ Y 5.~;Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5p~ [)(@[)*15,847~ [5 @~ [5`@~ [5@!@~ [5@~ [5V@~ [ 5HA~ [ 5HA~ [ 5@~ [ 51$A~ [ 5@A[0\%( 82 Corporation own's stock.......... ~ \6@]@ \*- \*-~ \*@\**1,341 \*-~ \*`@~ \6A@~ \ 6F@~ \ 6@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "