\pgldobl00 f^l@ *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 #|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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Electronics and appliance 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 443# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*435~ 5@~ 5Б@~ 5@~ )d@~ )@W@~ )(@ )***~ )@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5 . )-~ 5h~ 5/~ 5~~ 5C~ 5*T~ 5A )***~ 5.A )***~ 5 )** 0 ( 3 Cash............................. ~ 5J )-~ 5$?A~ 5A~ 5P!A~ 5~ A~ 5XA A~ 5p@ )***~ 5@V@ )***~ 5Ƭ )** 0 ( 4 Notes and accounts receivable.... ~ 5e )-~ 5PnA~ 5xA~ 5u*A~ 5hA~ 5$A~ 5 A )***~ 5A )***~ 55A )** 0 ( 5 Less: Allowance for bad debts. ~ 5`A )- )*23,888~ )@~ 5@g@~ 5ѳ@~ 5@~ 5@ )***~ 5@ )***~ 5y@ )** 0( 6 Inventories...................... ~ 5~v )-~ 5!~ 5 A~ 5^0~ 5pA~ 5\A~ 5Т@  )***~  5h A  )***~  5z  )**0( 7 U.S. govt. obligations, total.... )*26,543 )-)*21,225 )- )- )-~ 5̯@ )-  )***  )-  )***~  )0@  )-0( 8 Tax-exempt securities............ ~ 5?@ )- )- )-~ )`@ )-~ 5@ )-  )***~  5@  )***  )-  )-0( 9 Other current assets............. ~ 5?h )-~ 5@~ 5@~ 5XA~ 5 :@~ 5@@~ 5@  )***~  5@  )***~  5>  )**0( 10 Loans to shareholders............ ~ 582A )-~ 5 @)*13,945~ 53@)*1,170~ 5@~ 5@  )***~  5a@  )***  )-  )-0( 11 Mortgage and real estate loans... )*33,977 )-)*26,529 )- )- )-~ 5&@~ )z@  )***  )-  )***  )-  )-0( 12 Other investments................ ~ 57A )-)*31,619)*67,413~ 5@~ 5x| A~ 5 {@~ 5@  )***~  5P@  )***~  5&]8  )**0( 13 Depreciable assets............... ~ 5 u )-~ 5j(A~ 5A~ 56Z4~ 5A~ 5lA~ 5@  )***~  53A  )***~  5R  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5!A~ 58 A~ 5@A~ 5A~ 5H A~ 5@  )***~  5mA  )***~  5  )**0( 15 Depletable assets................ ~ )? )- )- )- )- )-~ )? )-  )***  )-  )***  )-  )-0( 16 Less: Accumulated depletion... ~ )? )- )- )- )- )-~ )? )-  )***  )-  )***  )-  )-0( 17 Land............................. ~ 5hA )-)*6,915)*4,865)*28,356)*2,062~ 5 @~ 5@  )***~  5@  )***~  5 A  )**0( 18 Intangible assets (Amortizable).. ~ 5L/A )-~ 5f@)*47,653~ 5P@~ 5@~ 5 @~ 5@@  )***~  5@  )***~  5hA  )-0( 19 Less: Accumulated amortization ~ 5A )-)*5,155)*9,602~ 5J@)*11,428~ 5@~ 5@@  )***~  5@@  )***~  5@  )-0( 20 Other assets..................... ~ 5+A )-~ 5@)*5,235~ 5@~ 5@~ 5 @~ 5@  )***~  5@  )***~  5 E@  )**0( 21 Total liabilities.................. ~ 5 . )-~ 5h~ 5/~ 5~~ 5C~ 5*T~ 5A  )***~  5.A  )***~  5  )**0( 22 Accounts payable................. ~ 5 )-~ 5P"A~ 5A~ 5p*A~ 5A~ 5(QA~ 5@@  )***~  5A  )***~  5 #  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5f(A )-~ 5p@)*37,814~ 5@A)*26,303~ 5p@~ 5@@  )***~  5PA  )***~  5@  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5{EA )-~ 5x<A~ 5@~ 5p A~ 5 A~ 5 A~ 5@ )***~ 5P&@ )***~ 5.B )** 0!( 25 Loans from shareholders.......... ~ !5HA !)-~ !5\A!)*12,607~ !5}@!)*22,567~ !5R@ !)- ! )***~ ! 5 @ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5EA ")-~ "5{ A")*120,070~ "50A~ "5@~ "5@~ "5@ " )***~ " 5A " )***~ " 5ƐU " )**"0#( 27 Other liabilities................ ~ #5/ #)-#)*42,899#)*15,729~ #5A#)*16,456~ #5#@~ #5e@ # )***~ # 5@ # )***~ # 5,3 # )**#0$( 28 Net worth........................ ~ $5҃ $)-~ $5@~ $5A~ $5f;~ $5x A~ $5 ~ $5p@ $ )***~ $ 5A $ )***~ $ 5r $ )**$0%( 29 Capital stock................... ~ %5,A %)-~ %5p@~ %5@~ %5@~ %5 @~ %5a@~ %5h@ % )***~ % 5`K@ % )***~ % 5A % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5|A&)*67,426~ &5@&)*6,707~ &5x A~ &5@ & )***~ & 5@ & )***~ & 5ں & )**&0'( 31 Retained earnings, appropriated. ')*3,254 ')-~ ')b@ ')-')*1,956 ')- ')- ')- ' )*** ' )- ' )***~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5B  ()-~ (5$~ (5A~ (57~ (5; A~ (5ܞA~ (5@ ( )***~ ( 5P{A ( )***~ ( 5tq ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 ~ *5/A * )***~ * 5CA * )***~ * 5 * )***0+( 35 Business receipts................ ~ +5\+)*576,575~ +5NC~ +5>A~ +5r~ +5~ +5z3~ +5X.A + )***~ + 5z + )***~ + 5Z\\ + )**+0,( 36 Interest......................... ~ ,5P&A~ ,)w@~ ,5@@~ ,5;@~ ,5ݲ@,)*1,948~ ,5\@~ ,5@ , )***~ , 5+@ , )***~ , 5/* , )**,0-( 37 Interest on govt. obligations.... ~ -5P@~ -)p@ -)*423~ -)*@ -)*234 -)*230~ -)k@~ -)@S@ - )***~ - )@x@ - )***~ - 5@ - )**-0.( 38 Rents............................ ~ .5@ .)- .)*326.)*2,271.)*1,116 .)*27~ .5ؔ@ .)- . )***~ . )@\@ . )***~ . 5@ . )**.0/( 39 Royalties........................ ~ /5@@ /)- /)- /)- /)- /)-~ /5U@ /)- / )***~ / 5P@ / )***~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05V@ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )*** 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15J@~ 1)a@ 1)*481)*43,352~ 15ѿ@ 1)-~ 15X@ 1)- 1 )*** 1 )- 1 )***~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)*4232)*1,246~ 25`@ 2)*504~ 2)@~ 2)S@ 2 )***~ 2 5@ 2 )***~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*550 3)*144 3)*34 3)-~ 3)M@ 3)- 3 )*** 3 )- 3 )***~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4)0@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )*** 4 )- 4 )***~ 4 )0@ 4 )-405( 45 Other receipts................... ~ 55(5)*13,177~ 550F@~ 55@~ 55 (@~ 55@~ 552@~ 55@ 5 )***~ 5 5y@ 5 )***~ 5 5>n 5 )**506( 46 Total deductions................... ~ 65e6)*547,777~ 651~ 65.2~~ 65b~ 65I~ 65~ 65D-A 6 )***~ 6 5~K 6 )***~ 6 5j 6 )**607( 47 Cost of goods.................... ~ 75&0 7)*429,415~ 75ʐ~ 75vH~ 75~ 75~ 75GA~ 75vz# 7 )***~ 7 5Sq 7 )***~ 7 5i 7 )**708( 48 Compensation of officers......... ~ 85L~ 85P@~ 85A~ 85iA~ 85(A~ 85w@~ 85p@~ 85e@ 8 )***~ 8 5p@ 8 )***~ 8 5 @ 8 )**809( 49 Salaries and wages............... ~ 95t9)*56,089~ 9568~ 95A~ 95nCB~ 95A~ 950A~ 95A 9 )***~ 9 5A 9 )***~ 9 5 9 )**90:( 50 Repairs.......................... ~ :50dA~ :5@~ :5b@~ :5@~ :5=@~ :5@~ :5 @~ :5ܞ@ : )***~ : 5@ : )***~ : 5A : )**:0;( 51 Bad debts........................ ~ ;5`g A~ ;)@~ ;5Һ@;)*3,416~ ;5@~ ;5@~ ;5ҽ@~ ;5k@ ; )***~ ; 5@ ; )***~ ; 5p A ; )**;0<( 52 Rent paid on business property... ~ <5V@o<)*21,469~ <5A~ <5@~ <5`A~ <5@~ <5@~ <5@ < )***~ < 5@ < )***~ < 566 < )**<0=( 53 Taxes paid....................... ~ =5)4A=)*9,972~ =5A~ =5G@~ =5xfA~ =5@~ =5@@~ =5_@ = )***~ = 5@ = )***~ = 50$A = )**=0>( 54 Interest paid.................... ~ >5sA~ >) g@~ >5@~ >5@~ >5@@~ >5@~ >5@~ >5@ > )***~ > 5@ > )***~ > 57A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*13~ ?5@~ ?)X@~ ?5@ ?)*112~ ?)@~ ?)n@ ? )***~ ? )T@ ? )***~ ? 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@@)*5,115@)*2,994@)*1,496~ @5@~ @5}@~ @5@~ @5 @ @ )***~ @ 5,@ @ )***~ @ 5`4@ @ )**@0A( 57 Depreciation..................... ~ A5+AA)*5,875~ A5@~ A5B@~ A5@@~ A5@~ A5@~ A5@ A )***~ A 50@ A )***~ A 54A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )*** B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5nQ~ C5@~ C5@@~ C5@~ C5h<A~ C5?@~ C5@~ C5@ C )***~ C 5@ C )***~ C 5v( C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)-~ D56@D)*12,793~ D5N@~ D5@@~ D5@~ D59@ D )***~ D 5؜@ D )***~ D 5`@ D )**D0E( 61 Employee benefit programs........ ~ E5A~ E5@~ E5\@~ E5l@~ E5%@~ E5@~ E5@~ E5u@ E )***~ E 5@ E )***~ E 5@A E )**E0F( 62 Net loss, noncapital assets...... ~ F5)@~ F)@ F)*214 F)*18 F)*531F)*1,075~ F5И@~ F)7@ F )***~ F )@ F )***~ F 5@ F )**F0G( 63 Other deductions................. ~ G5f_G)*9,654~ G51~ G5 H A~ G5N&"~ G5TA~ G5` A~ G5@ G )***~ G 5`3@ G )***~ G 5H08A G )**G0H( 64 Total receipts less total deducts.. ~ H5~7H)*42,742~ H5A~ H50Q@~ H5NA~ H5A~ H5@A~ H5` @ H )***~ H 5J@ H )***~ H 5[ H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)(@ J)- J)- J)- J)- J)-~ J)@ J)- J )*** J )- J )***~ J )@ J )-J0K( 66 Net income......................... ~ K5^K)*42,485~ K5A~ K5`P@~ K5 KA~ K5HA~ K5A~ K5@ K )***~ K 5P2@ K )***~ K 5[ K )**K0L( 67 Net income, Form 1120S........... ~ L5@ L)*174~ L5^AL)*20,825~ L5A~ L5fA~ L5@~ L5@Q@ L )***~ L 5P@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5RA M)*405~ M5@M)*30,599~ M5I@M)*4,679~ M5@~ M5@ M )***~ M 5,@ M )***~ M 5A M )**M0N( 69 Net operating loss deduction..... ~ N5 A N)*405~ N5r@N)*30,499~ N5>@N)*4,679~ N5@~ N5@ N )***~ N 5,@ N )***~ N )@ N )-N0O( 70 Dividends received deduction..... ~ O5A O)- O)*440 O)*101 O)*24 O)-~ O)G@ O)- O )*** O )- O )***~ O 5\A O )**O0P( 71 Income subject to tax.............. ~ P5w~ P5@v@~ P5@~ P5@~ P5 @P)*17,334~ P5@@~ P5@ P )***~ P 5 @ P )***~ P 5zZ P )**P0Q( 72 Total income tax before credits.... ~ Q5(~ Q5@~ Q5@~ Q5@~ Q5@Q)*5,656~ Q5@~ Q5@ Q )***~ Q 5@ Q )***~ Q 5A Q )**Q0R( 73 Income tax....................... ~ R5Y$A~ R5@~ R5@~ R5@~ R5@R)*5,656~ R5]@~ R5@ R )***~ R 5@ R )***~ R 5A R )**R0S( 74 Alternative minimum tax..........  S)*673 S)- S)*393 S)- S)*60 S)-~ S)`b@~ S)@R@ S )*** S )- S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T)@a@ T)-T) T)- T)- T)-~ T)? T)- T )*** T )- T )***~ 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. ~ V5 @ V)- V)- V)- V)- V)- V)- V)- V )*** V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5 @~ W)@~ W)@W)*1,481~ W)@@W)*1,681~ W)p@~ W)w@ W )***~ W )v@ W )***~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X)P@ X)- X)- X)-~ X)@ X)-~ X)O@ X)- X )*** X )- X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5(~ Y5@~ Y5|@~ Y5@~ Y5A@Y)*3,975~ Y5@@~ Y5)@ Y )***~ Y 54@ Y )***~ Y 5A 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~ [5@ [)- [)- [)*7[)*2,839~ [5h@~ [) k@~ [)I@ [ )*** [ )- [ )***~ [ 5@ [ )**[0\%( 82 Corporation own's stock.......... ~ \*d@ \*- \*- \*- \*- \*- \*- \*- \ ****~ \ *d@ \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "