�\pgldobl00 f^lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<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��@��@�"@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@�@��@��@��@��@��@��@��@��@�@��@��@��@��@��@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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%Furniture and home furnishings stores+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 442# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@ )*552~ 5@~ 5^@~ 5@~ )`h@~ )[@~ )@@~ ).@ )***~ )@ )*** )- 0 ( 2 Total assets....................... ~ 5Fz )-~ 5��~ 5t~ 5j,>~ 52A~ 5 Ze~ 5B~ 5�=F )***~ 5J[e )*** )- 0 ( 3 Cash............................. ~ 5*� )-~ 5(�A~ 5T�A~ 5A~ 5(?A~ 5A~ 50>@~ 5@ )***~ 5L@ )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5�A~ 5 A~ 5 B~ 50C A~ 5KA~ 5~A~ 5`� A )***~ 5�A )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*50 )*4,448~ 5@ )*8,350~ 5@~ 5@~ 5?@ )***~ 58@ )*** )- 0( 6 Inventories...................... ~ 5n~; )-~ 5� .~ 5%A~ 5.#�~ 5A~ 5n`$~ 5A~  5mA  )***~  5HA  )***  )-0( 7 U.S. govt. obligations, total.... )*6,056 )-)*5,520 )- )- )-~ )@ )-  )-  )***  )-  )***  )-0( 8 Tax-exempt securities............ )*116,550 )-)*6,519 )*195)*13,582 )- )- )-~  5@  )***  )-  )***  )-0( 9 Other current assets............. ~ 5� ~ 52A~ 5 Ze~ 5B~  5�=F  )***~  5J[e  )***  )-0( 22 Accounts payable................. ~ 5d )-~ 5qA~ 5dA~ 5wA~ 5P A~ 5[A~ 5�A~  5(BA  )***~  5A  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 56a )-~ 5I@~ 5�@~ 5xA~ 5MA~ 5�A~ 50@~  5GA  )***~  5�@  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5OA )-~ 5L�A~ 5pyA~ 56c)~ 5xA~ 5lA~ 5A~ 5A )***~ 5i A )*** )- 0!( 25 Loans from shareholders.......... ~ !5~�% !)-~ !5lA~ !5@~ !5|iA!)*11,644~ !5@@~ !5@~ ! 5@ ! )*** ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-~ "5�A~ "5XlA~ "5#)~ "5Pv@~ "5ZA~ "5@~ " 5(FA " )***~ " 5�A " )*** " )-"0#( 27 Other liabilities................ ~ #5^,- #)-~ #5�:@#)*4,183~ #5>@#)*9,701~ #5@@~ #5@$@~ # 5@ # )***~ # 5@ # )*** # )-#0$( 28 Net worth........................ ~ $5� $)-~ $58�(A~ $56�>~ $5�(>A~ $5�"A~ $5&"*~ $5P A~ $ 5,eA $ )***~ $ 5o, $ )*** $ )-$0%( 29 Capital stock................... ~ %56�/ %)-~ %5`�A~ %5@~ %5A~ %5�5@~ %5�-@~ %5|@~ % 5�"@ % )***~ % 5@ % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5^ &)-~ &5X= A~ &5P`A~ &5`� A&)*61,644~ &5@~ &5@~ & 5@ & )***~ & 5�A & )*** & )-&0'( 31 Retained earnings, appropriated. ')*48,057 ')- ')-')*36,777')*8,132 ')- ')- ')- ' )- ' )*** ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5vA~ (5Nm/~ (5He~ (5A~ (5�+#A~ (5A~ ( 5�A ( )***~ ( 5" ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5n�$ ))-~ )5�>@))*14,309~ )5�8@))*19,202~ )5@U@~ )5�@ ) )- ) )***~ ) 5a@ ) )*** ) )-)0*( 34 Total receipts..................... ~ *5Jxx*)*309,806~ *5>S~ *5M~ *5Bm~ *5�~ *5j~ *52\�~ * 5� * )***~ * 5J� * )*** * )-*0+( 35 Business receipts................ ~ +58+)*308,908~ +5O~ +5*+I~ +5�e~ +5. �~ +5&� ~ +5Fa�~ + 5ɧ + )***~ + 5� + )*** + )-+0,( 36 Interest......................... ~ ,5h� A ,)-~ ,5@~ ,5@@~ ,5`@,)*3,740~ ,5@~ ,)p@~ , 5@ , )***~ , 5D@ , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5C@ -)- -)*394 -)*5-)*1,156 -)*733~ -)@~ -)g@~ - )X@ - )*** - )- - )*** - )--0.( 38 Rents............................ ~ .5"@ .)-.)*6,186 .)*183.)*1,143.)*4,738~ .5(@~ .)@^@~ . )}@ . )***~ . 5"@ . )*** . )-.0/( 39 Royalties........................ ~ /50@ /)- /)- /)- /)- /)- /)-~ /) e@~ / )b@ / )***~ / )Pr@ / )*** / )-/00( 40 Net S-T cap gain less net LT loss  0)*214 0)- 0)- 0)- 0)*214 0)- 0)- 0)- 0 )- 0 )*** 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15F@ 1)- 1)-1)*1,038 1)*378 1)*11~ 1)$@~ 15@ 1 )- 1 )***~ 1 ) b@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25u@ 2)-2)*11,0682)*4,418~ 25x@ 2)*17~ 2)p}@~ 2)U@~ 2 )e@ 2 )***~ 2 )}@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35L@ 3)- 3)*83 3)*909 3)*236 3)-~ 3) @~ 35T@ 3 )- 3 )***~ 3 5¿@ 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45|@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )x@ 4 )***~ 4 5�@ 4 )*** 4 )-405( 45 Other receipts................... ~ 55F+$ 5)*898~ 55 @~ 55@~ 55@~ 55@~ 550@~ 55@@~ 5 5`@ 5 )***~ 5 5T@ 5 )*** 5 )-506( 46 Total deductions................... ~ 65� 6)*288,228~ 658~ 65 �?~ 65~=Q~ 65Z<�~ 65:Y~ 65~~ 6 5H� 6 )***~ 6 5� � 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75e7)*164,776~ 75� s~ 75\�~ 75"h~ 75<�=A~ 75R~ 75x�;A~ 7 5e 7 )***~ 7 5�3A 7 )*** 7 )-708( 48 Compensation of officers......... ~ 854i8A 8)-~ 85`� A~ 85а A~ 85A~ 85 @~ 85p@~ 85@~ 8 5@@ 8 )***~ 8 5@@ 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95b%�9)*7,314~ 95m#A~ 95h!A~ 95]9A~ 95 �A~ 95>|"~ 95H�A~ 9 5�!A 9 )***~ 9 5|_A 9 )*** 9 )-90:( 50 Repairs.......................... ~ :5A :)*491~ :53@~ :5@@~ :5`@~ :5@6@~ :5�@~ :5@~ : 5�;@ : )***~ : 5@ : )*** : )-:0;( 51 Bad debts........................ ~ ;5�A;)*1,993~ ;5l@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@ ; )***~ ; 5@ ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5>�<)*15,191~ <5 ~ <5X~A~ <5H�"A~ <5�?@~ <5~A~ <5PA~ < 5@ < )***~ < 5@ < )*** < )-<0=( 53 Taxes paid....................... ~ =5 �4A =)*793~ =5ؽA~ =5�A~ =5MA~ =5�(@~ =5� @~ =5@~ = 5�?@ = )***~ = 5�=@ = )*** = )-=0>( 54 Interest paid.................... ~ >5DSA >)*707~ >5e@~ >5@~ >5R@~ >5u@~ >5@~ >5@~ > 5p@ > )***~ > 5@ > )*** > )->0?( 55 Charitable contributions......... ~ ?5`6@ ?)-~ ?5T@~ ?5$@~ ?5p@ ?)*707~ ?)@~ ?) l@~ ? )p@ ? )***~ ? 5@ ? )*** ? )-?@�D@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..................... ~ @5�8@ @)-~ @5g@@)*2,096~ @51@ @)*357~ @5T@~ @5@~ @ 5@@ @ )***~ @ 5p@ @ )*** @ )-@0A( 57 Depreciation..................... ~ A5v6A)*2,226~ A5`@~ A5 t@~ A5@~ A5@~ A5@<@~ A5U@~ A 5�@ A )***~ A 5@ A )*** A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )*** B )- B )*** B )-B0C( 59 Advertising...................... ~ C5AAC)*27,911~ C5 A~ C5A~ C5�A~ C5`J@~ C5h�A~ C5(�A~ C 5C@ C )***~ C 50-A C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5P@ D)-D)*6,408~ D5@~ D5� @~ D5@~ D5@~ D5!@~ D 5g@ D )***~ D 5 @ D )*** D )-D0E( 61 Employee benefit programs........ ~ E5ܯA E)-~ E5@~ E5@~ E5 @~ E5|@~ E5 F@~ E5k@~ E 5@@ E )***~ E 5`]@ E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5�@F)*9,358 F)*396F)*5,070 F)*128 F)*966~ F)(@~ F5\@~ F )W@ F )***~ F ) @ F )*** F )-F0G( 63 Other deductions................. ~ G5�(G)*57,468~ G5|�(A~ G5t�A~ G5C~ G5X�A~ G5�(A~ G5A~ G 5e A G )***~ G 5� A G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5�H)*21,578~ H5A~ H5h� A~ H5EA~ H5q@~ H5`tA~ H5hUA~ H 5`@ H )***~ H 5@ H )*** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)- J)- J )- J )***~ J 5@ J )*** J )-J0K( 66 Net income......................... ~ K5J|�K)*21,578~ K5A~ K5H� A~ K5�3A~ K5C@~ K5HdA~ K5OA~ K 50}@ K )***~ K 5(XA K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L5F5AL)*12,348~ L5`�A~ L5�A~ L5CA~ L5@~ L50�A~ L50[A~ L 5P@ L )***~ L 5@ L )*** L )-L0M( 68 Statutory special deductions, total ~ M5AM)*9,230~ M5p@M)*10,379~ M5@M)*2,043~ M5@~ M5`@~ M 5@ M )***~ M 5¿@ M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5kAN)*9,230~ N5@N)*9,743~ N5@N)*2,043~ N5@~ N5@~ N 5l@ N )*** N )- N )*** N )-N0O( 70 Dividends received deduction..... ~ O5a@ O)- O)*58 O)*636 O)*169 O)-~ O)@~ O5@~ O )x@ O )***~ O 5¿@ O )*** O )-O0P( 71 Income subject to tax.............. ~ P5D[ P)-~ P50-@~ P5`@~ P5�A~ P5@~ P5g@~ P5�$@~ P 5i@ P )***~ P 5�<@ P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5 �A Q)-~ Q5@~ Q5n@~ Q5B@~ Q5]@~ Q5@~ Q5(@~ Q 5»@ Q )***~ Q 5@@ Q )*** Q )-Q0R( 73 Income tax....................... ~ R5A R)-~ R5@~ R5n@~ R5B@~ R5Z@~ R5@~ R5(@~ R 5»@ R )***~ R 5@@ R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S)@ S)- S)- S)- S)-~ S)@ S)- S)- S )- S )*** S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5J@ T)- T)- T)- T)- T)- T)- T)- T )- T )***~ T 5@@ T )*** T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )*** U )- U )*** U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )*** V )- V )*** V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)$@~ W)1@ W)*156 W)- W)-~ W)L@ W )- W )***~ W )7@ W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X)k@ X)- X)- X)- X)- X)-~ X)`@ X)- X )- X )***~ X )V@ X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5pRA Y)-~ Y5@~ Y5f@~ Y5�.@~ Y5]@~ Y5@~ Y5@~ Y 5»@ Y )***~ Y 5~@ Y )*** Y )-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~ [5hBA [)- [)*22 [)-[)*4,420 [)*42~ [)`@~ [)@~ [ 53@ [ )***~ [ 5@ [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \6P@ \*- \*- \*- \*- \*- \*-~ \6"@ \ *- \ **** \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������