\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@@@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /01(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     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 424# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5N@~ 5@~ 5@~ 5@~ 5@~ 5:@~ 54@~ )`@~ )@m@~ )`@~ )L@~ )L@~ ),@ 0 ( 2 Total assets....................... ~ 5Vt&j )-~ 5r|~ 5h~ 5ZD~ 5xX~ 5/~ 52u~ 5~ 5~ 5%w~ 5^~ 5Vm) 0 ( 3 Cash............................. ~ 5 )-~ 5zra~ 5~s=~ 5N~ 59~ 5Մ~ 5qU~ 5>Q~ 5p7:A~ 5P~ 5 ~ 5+ 0 ( 4 Notes and accounts receivable.... ~ 5b )-~ 5FY~ 5FMp~ 5fc~ 5~W~ 52~ 5zH~ 5-~ 5~r~ 5lHVA~ 5k~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5&EA )- )*66,923 )*6,129~ 5`@~ 5@~ 5@~ 5?A~ 5pqA~ 5A~ 5tA~ 5*~ 5n5 0( 6 Inventories...................... ~ 5 )-~ 5|B~ 53A~ 5XA~ 5B~ 5Ru~ 5NQ~  5n ~  5+(~  5~  5_~  5V0( 7 U.S. govt. obligations, total.... ~ 5`MA )- )- )-)*49,432)*36,870~ 5@~ 5@~  5@~  5ș@~  58@~  5gA~  5@0( 8 Tax-exempt securities............ ~ 5A )- )- )-)*13,066)*24,201~ 5`@~ 5b@~  5@~  5#A~  5@~  5@  )-0( 9 Other current assets............. ~ 5bh )-~ 5$ A~ 5 A~ 5 O~ 5;~ 51A~ 5|0A~  5:~  5/A~  5K~  52(~  5va0( 10 Loans to shareholders............ ~ 5Ω )-~ 5HoA~ 5 A~ 5~"~ 54 A~ 5`A~ 5@~  5@?@~  5XaA~  5z@~  5>@~  5/0( 11 Mortgage and real estate loans... ~ 5> A )- )-)*3,256~ 5 \@)*61,110~ 5@~ 5@~  5@~  5@~  58@~  5@  )**0( 12 Other investments................ ~ 5 )-~ 5 A~ 5hJ A~ 5K~ 54~ 5[~ 5.K~  5~I~  5rn~  5l~  5x~  5"0( 13 Depreciable assets............... ~ 5rt" )-~ 5-~ 5DA~ 5f~ 5ޏe~ 5~ 5aJ~  56[&~  5޿Y~  5:Y~  5F~  5>0( 14 Less: Accumulated depreciation ~ 5n{ )-~ 5ꄘ~ 5(t~ 5~ 5S~ 5N~ 5-~  5@~  5FA~  5~  5ޣh~  5rlS0( 15 Depletable assets................ ~ 5&$ )-)*28,173~ )@P@)*5,508 )-~ 5@~ 5؟@~  )@~  5P@  )-~  5@b@~  5*!0( 16 Less: Accumulated depletion... ~ 5= )-)*25,355~ )@P@ )*454 )-~ )0{@~ 5Ē@  )-~  5p@  )-~  5@~  5^d0( 17 Land............................. ~ 5: )-~ 5@@~ 5P @~ 58? A~ 5ФA~ 5A~ 5 A~  5s A~  5A~  5A~  5L-A~  5j0( 18 Intangible assets (Amortizable).. ~ 5  )-~ 5A~ 5L$A~ 5@'A~ 5fA~ 5E~ 56<~  5F B~  5F~  5~  5t~  540( 19 Less: Accumulated amortization ~ 5J )-~ 58A~ 5P@~ 5 A~ 5@~ 5ZA~ 5 A~  58A~  5HA~  5$A~  5s~  5Nh0( 20 Other assets..................... ~ 5)C )-~ 5Ѕ@~ 5-@~ 58A~ 5@ A~ 54A~ 5lA~  5H!A~  5&A~  5R~  5~  50( 21 Total liabilities.................. ~ 5Vt&j )-~ 5r|~ 5h~ 5ZD~ 5xX~ 5/~ 52u~  5~  5~  5%w~  5^~  5Vm)0( 22 Accounts payable................. ~ 5![ )-~ 5IK~ 53A~ 5~ 5.~ 5Z~ 5MA~  5R~  5F~  5z=S~  5.~  5]M0( 23 Mort, notes, and bonds under 1 yr ~ 5B4 )-~ 5 LA~ 5\A~ 5Z1~ 5A~ 5.]~ 5~  5~  5꜉~  5Eb~  5~  50 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5n'c )-~ 5p"A~ 5 A~ 5q~ 5^~ 5v~ 5F,a~ 54A~ 5@v~ 5~ 5~ 5' 0!( 25 Loans from shareholders.......... ~ !5_2 !)-~ !5 *A~ !5hSA~ !5i~ !5֠&~ !5p%A~ !5\A~ ! 5EA~ ! 5$A~ ! 5@~ ! 5A~ ! 5dyFA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "58_0A~ "5-~ "5^X~ "5|~ "5V~ "5@~ " 5F;~ " 5TNA~ " 5~ " 5/~ " 5:WM"0#( 27 Other liabilities................ ~ #5F]< #)-~ #5@~ #5{@~ #5<A~ #5xA~ #5LA~ #5tA~ # 5A~ # 50,A~ # 5U~ # 5~ # 5Yv#0$( 28 Net worth........................ ~ $5F#) $)-~ $5~u~ $5 ~ $5b~~ $5^~ $5q,~ $5ٍ~ $ 5k~ $ 5ƀ~ $ 5b ~ $ 5 ~ $ 5~P$0%( 29 Capital stock................... ~ %5^1 %)-~ %5.A~ %5ؗA~ %5I~ %55A~ %5+~ %5%A~ % 5"A~ % 5 ~ % 5%A~ % 5~ % 5u-%0&( 30 Additional paid-in capital...... ~ &5@ &)-~ &5v1V~ &5 n(A~ &5Q~ &5G~ & 5.X~ & 5|~ & 5~ & 59~ & 5ꉼ &0'( 31 Retained earnings, appropriated. ~ '5rY ')-')*12,876')*18,088')*88,555')*15,226~ '5@~ '5ؖ@~ ' 5@~ ' 5S@~ ' 56@~ ' 5@@~ ' 5'0(( 32 Retained earnings-unappropriated ~ (5~r ()-~ (5M~ (5~~ (5B~ (5f~ (5&~ (5I+~ ( 5^ ~ ( 55~ ( 5~ ( 5{&~ ( 5bz}(0)( 33 Less: Cost of treasury stock.. ~ )5 ))-~ )5LCA~ )5 @~ )5 A~ )5`A~ )50A~ )5 A~ ) 5A~ ) 5&A~ ) 5h,A~ ) 5~ ) 5)0*( 34 Total receipts..................... *5A~ *56З~ *5K~ *5c`~ *5f~ *5FM~ *5b~ *5 ~ * 5Ɯ ~ * 5]~ * 5zY~ * 5vH_&~ * 52*0+( 35 Business receipts................ +5hA~ +5=~ +5,~ +5W~ +5j{~ +5~ +5N~ +5Y ~ + 5\ ~ + 5N'~ + 5Y~ + 58$~ + 5^Q0+0,( 36 Interest......................... ~ ,5\~ ,5@~ ,54@~ ,5k@~ ,5 @~ ,5@s@~ ,5@~ ,5@~ , 5 @~ , 5@~ , 5p@~ , 5H(A~ , 5 N?A,0-( 37 Interest on govt. obligations.... ~ -5x@~ -)@~ -)@ -)*760~ -5P@~ -5F@~ -5T@~ -5$@~ - 5`@~ - 5M@~ - 5@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5t,A~ .)X@~ .5@.)*6,434~ .5@~ .5@Q@~ .5@~ .5;@~ . 5@~ . 5x@~ . 5@C@~ . 5A~ . 5tA.0/( 39 Royalties........................ ~ /5B~ /)Y@ /)*747 /)*9/)*18,506/)*4,902~ /5y@~ /5@@~ / 5s@~ / 5@?@~ / 5A~ / 50_0A~ / 5.j%/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0) 0)- 0)*260~ 0)?~ 05@~ 0)@~ 0 )`@~ 0 5@@~ 0 )Pt@~ 0 5 @~ 0 5j@001( 41 Net L-T cap gain less net ST loss ~ 156<~ 15 @~ 15@1)*5,262~ 15d@~ 15@~ 15@~ 15s@~ 1 5@~ 1 5"@~ 1 5k@~ 1 5xA~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25v_~ 25c@~ 25@~ 25@~ 25 @~ 25@~ 25@@~ 25@~ 2 5f@~ 2 5@~ 2 5@@~ 2 55 A~ 2 56*D203( 43 Dividends, domestic corporations. ~ 35()A 3)*1113)*2,083 3)*287~ 35@~ 35@~ 35F@~ 35(@~ 3 5@~ 3 5@~ 3 5`@~ 3 5z@~ 3 5$(A304( 44 Dividends, foreign corporations.. ~ 45&4 4)- 4)*291 4)-~ 45@~ 4)@~ 45"@~ 45@~ 4 5@~ 4 5 @~ 4 5\@~ 4 5A~ 4 5A405( 45 Other receipts................... ~ 55F~ 55A~ 55A~ 55d@~ 55'A~ 55A~ 55f*~ 55\!A~ 5 5N"~ 5 5 !A~ 5 5lA~ 5 5~ 5 5M506( 46 Total deductions................... 654A~ 65xXA~ 65w~ 65~9~ 65~ 65Du~ 65ȋ~ 65֧ ~ 6 5\ ~ 6 5~ 6 5&# ~ 6 5$~ 6 5.=1607( 47 Cost of goods.................... 75 A~ 75NJN~ 75&7Z~ 75f~ 75~ 75n ~ 75G~ 75fra ~ 7 5J ~ 7 5 ~ 7 5v= ~ 7 52R~ 7 5ZQ{*708( 48 Compensation of officers......... ~ 85nd~ 85 @~ 85|~ 85d$A~ 85.~ 85^@~ 850A~ 85KA~ 8 5A~ 8 5xA~ 8 5X A~ 8 5v:#~ 8 5 A809( 49 Salaries and wages............... ~ 95 ~ 95A~ 95`~ 9586A~ 95z~ 95Z~ 95H'RA~ 95nm~ 9 5BA~ 9 5n#~ 9 58~ 9 5 ~ 9 56ǎ90:( 50 Repairs.......................... ~ :5&<~ :5/@~ :5iA~ :5 S@~ :5A~ :51 A~ :54A~ :5|A~ : 5@~ : 5sA~ : 5A~ : 5L*A~ : 5A:0;( 51 Bad debts........................ ~ ;5V~ ;5@~ ;5@m@~ ;5@i@~ ;5( A~ ;5@~ ;50m@~ ;5@~ ; 5`@~ ; 5`}@~ ; 5@k@~ ; 5A~ ; 5TrA;0<( 52 Rent paid on business property... ~ <5C~ <5r@~ <5.~ <5A~ <55A~ <5&A~ <5&A~ <5P9A~ < 5TA~ < 5A~ < 5 ~ < 56A~ < 5J(<0=( 53 Taxes paid....................... ~ =5.z~ =5 lA~ =5A~ =5A~ =5.'^~ =5^Z~ =5 2A~ =5$%A~ = 5A~ = 5{"A~ = 5e"A~ = 5a:A~ = 51A=0>( 54 Interest paid.................... ~ >5b~ >5@~ >5A~ >5@~ >5@A~ >5!A~ >5A~ >5A~ > 5ԬA~ > 5pA~ > 5 A~ > 5jq~ > 56>0?( 55 Charitable contributions......... ~ ?5A~ ?)H@~ ?5R@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5Q@~ ? 5>@~ ? 5N@~ ? 5@~ ? 5 cA~ ? 5_@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5 ~ @5"@~ @5`@~ @5D@~ @5T@~ @5C@~ @53@~ @5`@~ @ 5@~ @ 5@~ @ 5A~ @ 5A~ @ 5wN@0A( 57 Depreciation..................... ~ A5&Q~ A5 @~ A5hA~ A5@ A~ A56Z;~ A5A~ A5,$A~ A5A~ A 5 A~ A 5ĄA~ A 5n#A~ A 5~ A 5n+A0B( 58 Depletion........................ ~ B5PqA~ B5@ B)- B)- B)*694B)*1,865~ B)`k@~ B)L@~ B )@~ B 5@ B )-~ B 5P@~ B 5(nAB0C( 59 Advertising...................... ~ C5"Z~ C5m@~ C5A~ C50O@~ C5\A~ C5\A~ C5H9A~ C5A~ C 5#A~ C 5A~ C 5hA~ C 5Zi{~ C 5+UC0D( 60 Pension, prof sh, stock, annuity. ~ D5:x~ D5@~ D5A~ D5|@~ D5pA~ D5A~ D5A~ D5`g@~ D 5@~ D 50z@~ D 5 A~ D 5R(~ D 5AD0E( 61 Employee benefit programs........ ~ E5O~ E5@@~ E5UA~ E5Н@~ E5 >A~ E51 A~ E5hMA~ E5A~ E 5 A~ E 5OA~ E 5@ A~ E 57~ E 5H+AE0F( 62 Net loss, noncapital assets...... ~ F58 A F)*368F)*6,483 F)*159~ F5@~ F5@~ F54@~ F5@~ F 5@~ F 5@~ F 5@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G54 ~ G50 A~ G5ֲ~ G5:b~ G5a~ G5ͬ~ G5v~ G56~ G 5!p~ G 5Z~ G 5~ G 5BdA~ G 5X_AG0H( 64 Total receipts less total deducts.. ~ H5*~ H54HA~ H5xi~ H5&~ H5Z?~ H5LB=A~ H5r.~ H5Id~ H 5&@Y~ H 5D:A~ H 5Va~ H 52~ H 5DH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J56A J)- J)- J)- J)-~ J)\@~ J50@~ J5t@~ J 5@@~ J 5"@~ J 5 @~ J 50~ J 5f'J0K( 66 Net income......................... ~ K5b3~ K5HA~ K5^:A~ K5&~ K5 .~ K5t~ K5p@BA~ K5Gd~ K 5JZ~ K 5'l~ K 5a~ K 5~ K 5bkK0L( 67 Net income, Form 1120S........... ~ L52v~ L5@~ L5^J~ L5PA~ L5I~ L5{R~ L5X:A~ L5==~ L 5(B(A~ L 50~ L 5A~ L 5hA L )-L0M( 68 Statutory special deductions, total ~ M5¡~ M5`@~ M5( A~ M5@y@~ M50A~ M5@~ M5`b@~ M5`@~ M 5@~ M 5HA~ M 5 @~ M 5nA~ M 5FZM0N( 69 Net operating loss deduction..... ~ N5:Bw~ N5@~ N5й A~ N5 `@~ N5 A~ N5 @~ N5`@~ N5@~ N 5x@~ N 5-@~ N 5_@~ N 5^A~ N 5nZ4N0O( 70 Dividends received deduction..... ~ O5\@%A O)*77O)*1,707 O)*201~ O5@~ O5ҩ@~ O5`@~ O5@~ O 5@~ O 5X@~ O 5@~ O 5@~ O 5C#AO0P( 71 Income subject to tax.............. ~ P5r~ P5h@~ P5dA~ P5IA~ P58)'A~ P5 A~ P5^/#~ P5C#~ P 5޳&~ P 53~ P 5p3A~ P 5ZA~ P 5P0Q( 72 Total income tax before credits.... ~ Q5k~ Q5t@~ Q5n@~ Q5@~ Q5y A~ Q5oA~ Q5xA~ Q5hDA~ Q 5 A~ Q 5hA~ Q 5rA~ Q 5.~ Q 5aQ0R( 73 Income tax....................... ~ R5l{VA~ R5'@~ R5@[@~ R5@~ R5! A~ R5XEA~ R5A~ R5X A~ R 5К A~ R 5A~ R 5MA~ R 5N~ R 5_R0S( 74 Alternative minimum tax.......... ~ S5@ S)*160 S)*150~ S)@S)*2,813 S)*119~ S5\@~ S5 @~ S )`c@~ S )؋@~ S 5@~ S 5Ѱ@~ S 5 4@S0T( 75 Foreign tax credit................. ~ T5x%A~ T)@ T)- T)- T)*12 T)*244~ T5@~ T5@~ T 5@~ T 5@~ T 5X@~ T 5A~ T 5`N AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)-~ U) @ U)-~ U)h@ U)-~ U)y@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5A@ V)- V)- V)- V)- V)- V)-~ V)? V )-~ V )M@ V )-~ V )@~ V 5@V0W( 78 General business credit............ ~ W5A~ W)y@~ W)@@~ W)V@~ W)`@~ W)0@~ W)@~ W5@~ W 5@~ W 5d@~ W 5@~ W 5@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)*190 X)*23~ X)P@~ X)|@~ X5@~ X)ȅ@~ X )X@~ X 5>@~ X 5@~ X 5 @~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5.~ Y5@~ Y5 R@~ Y5@~ Y5E A~ Y5+A~ Y5ДA~ Y5A~ Y 5?A~ Y 5DA~ Y 5A~ Y 5ns~ Y 5VMY0Z( 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~ [5[)*2,878[)*45,703[)*10,554~ [5t@~ [5@~ [5@~ [5s@~ [ 5@~ [ 5A~ [ 5@~ [ 5/~ [ 5ز3A[0\%( 82 Corporation own's stock.......... \**31,491 \*-\**17,609 \*- \*-\**1,919 \*-~ \6p@~ \ 6@~ \ 6ֽ@~ \ 6@ \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "