\pgldobl00 f^l@ 2*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@@"@4@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /21*Building material and garden equipment and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2supplies dealers     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 444# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@@ )***~ 5@~ 5Ȱ@~ 5h@~ )X@~ )i@~ )J@~ )3@ )***~ )@~ )@ )*** 0 ( 2 Total assets....................... ~ 5zF )***~ 5~ 5&~ 5~ 5 ~ 56D~ 5,d~ 5L$A~  5A  )***~  5A~  5A  )***0( 7 U.S. govt. obligations, total.... )*33,317 )*** )- )- )*743 )-~ 5@~ 5@  )-  )***  )-  )-  )***0( 8 Tax-exempt securities............ )*20,695 )***~ )*@ )-)*1,492)*4,623~ 5f@ )-~  5p@  )***  )-  )-  )***0( 9 Other current assets............. ~ 5fs )***~ 5h@~ 5^@~ 5leA~ 5@~ 5v@~ 5@~  5@@  )***~  5A~  5@  )***0( 10 Loans to shareholders............ ~ 5C A )***~ 50@~ 5@~ 5 @~ 5@~ 5@~ 5E@~  )p@  )***  )-  )-  )***0( 11 Mortgage and real estate loans... ~ 5`I@ )***)*10,345)*2,307)*60,376)*6,525~ 5@@~ 5t@  )-  )***~  5x@  )-  )***0( 12 Other investments................ ~ 56 )***~ 5 @~ 5pQ@~ 5$XA~ 5X A~ 5A~ 50@~  5? A  )***~  5A~  5^..  )***0( 13 Depreciable assets............... ~ 5vX )***~ 5PZ~ 5"\~ 5~ 58A~ 5*jQ~ 5 (A~  5n-  )***~  5\A~  5֒'  )***0( 14 Less: Accumulated depreciation ~ 5rH )***~ 5-A~ 5|?~ 5:C~ 5,A~ 50~ 5ģA~  5SA  )***~  5H2 A~  5MA  )***0( 15 Depletable assets................ ~ 5>@ )*** )- )- )- )-~ 5@~ )L@  )-  )***~  5@  )-  )***0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )- )- )-~ 5t@~ )$@  )-  )***~  5@  )-  )***0( 17 Land............................. ~ 5 )***~ 5~@~ 5@~ 5?A~ 5@~ 5@~ 5@~  5`@  )***~  5[@~  5p@  )***0( 18 Intangible assets (Amortizable).. ~ 5B )***~ 5@~ 5k@~ 5bA~ 5`@~ 5@~ 5?@~  5@  )***~  5@~  5A  )***0( 19 Less: Accumulated amortization ~ 57 A )***~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~  5d@  )***~  )C@~  5@e@  )***0( 20 Other assets..................... ~ 5Q@ )***~ 5`@~ 5@~ 5 %@~ 5@~ 5 9@~ 5`@~  5p@  )***~  5_@~  5A  )***0( 21 Total liabilities.................. ~ 5zF )***~ 5~ 5&~ 5~ 5 ~ 56D~ 5,dA~  5@  )***~  5@~  5@  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5_ )***~ 5A~ 5DA~ 5A~ 5x"A~ 5 A~ 5XiA~ 5A )***~ 5 @~ 5sA )*** 0!( 25 Loans from shareholders.......... ~ !54A !)***~ !5$A~ !5A~ !5dA~ !5@~ !5!@~ !5 @~ ! 5@ ! )***~ ! 50@ ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5GQ ")***~ "5A~ "5A~ "5fH~ "5A~ "5,A~ "5X3A~ " 5A " )***~ " 5@~ " 5T" " )***"0#( 27 Other liabilities................ ~ #5Om #)***~ #)0@#)*4,385~ #5 @~ #5@~ #5c@~ #5@-@~ # 5 @ # )***~ # 5@~ # 5@ # )***#0$( 28 Net worth........................ ~ $5 $)***~ $5^/~ $5@_~ $5be~ $5F[~ $5*c~ $5c*A~ $ 5*A $ )***~ $ 5F0~ $ 54A $ )***$0%( 29 Capital stock................... ~ %5Y %)***~ %5cA~ %58A~ %5L?A~ %5A~ %5@~ %5@~ % 5R@ % )***~ % 5@~ % 5@ % )***%0&( 30 Additional paid-in capital...... ~ &56i &)***~ &5~@~ &5pA~ &5 A~ &5A~ &5 W@~ &5p@~ & 5xQA & )***~ & 58 A~ & 5A & )***&0'( 31 Retained earnings, appropriated. ')*37,175 ')*** ')- ')-')*36,674 ')-~ ')P@ ')- ' )- ' )*** ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5Ɨ ()***~ (5+~ (56O~ (5F~ (5J)M~ (5 7A~ (52~ ( 5Q!A ( )***~ ( 5D$~ ( 5~0 ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5 ))***))*82,851))*123,613~ )5HA~ )5`@~ )5P@~ )5L@~ ) 5x@ ) )***~ ) 5@@ ) )- ) )***)0*( 34 Total receipts..................... ~ *5V' *)***~ *5a3~ *5*~ *52J~ *5~ *56~ *52V ~ * 5Z * )***~ * 5Z5A~ * 5" * )****0+( 35 Business receipts................ ~ +5& +)***~ +5.~ +5O~ +5=~ +5S~ +5~ +5~ + 5rq + )***~ + 5VR~ + 5 + )***+0,( 36 Interest......................... ~ ,54A ,)***~ ,5L@~ ,5@~ ,5@@~ ,5@~ ,5@~ ,5@~ , 5b@ , )***~ , 5@~ , 5@ , )***,0-( 37 Interest on govt. obligations.... ~ -5V@ -)***~ -)?-)*1,329 -)*403 -)*966~ -)0@~ -)p@~ - )W@ - )***~ - )0{@ - )- - )***-0.( 38 Rents............................ ~ .5I@ .)*** .)-.)*1,076~ .5@ .)*549~ .5@~ .5@~ . 5@ . )***~ . 5m@~ . )j@ . )***.0/( 39 Royalties........................ ~ /5@A /)*** /)-~ /)A@~ /)? /)-~ /)8@~ /)? / )- / )*** / )- / )- / )***/00( 40 Net S-T cap gain less net LT loss  0)*935 0)*** 0)- 0)- 0)*327 0)*275~ 0)5@~ 0)<@ 0 )- 0 )***~ 0 )q@ 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*** 1)*1571)*3,1801)*7,8391)*6,256~ 15L@~ 1)Ќ@~ 1 )@ 1 )***~ 1 5p@~ 1 5|@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25Ъ@ 2)***2)*12,5492)*1,753~ 25@~ 25D@~ 25}@~ 2)8@~ 2 5 @ 2 )***~ 2 )n@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35K@ 3)*** 3)*97 3)*675~ 35@ 3)*257~ 3)@~ 3)@ 3 )- 3 )***~ 3 5d@~ 3 )@ 3 )***304( 44 Dividends, foreign corporations.. ~ 4),@ 4)*** 4)- 4)- 4)-4)~ 4)*@ 4)- 4 )- 4 )*** 4 )- 4 )- 4 )***405( 45 Other receipts................... ~ 55J8A 5)***~ 55@~ 55f@~ 55bA~ 55@~ 55G@~ 55@(@~ 5 5@ 5 )***~ 5 )q@~ 5 5@ 5 )***506( 46 Total deductions................... ~ 65&(% 6)***~ 65^~ 65M~ 65&~ 65az~ 65~ 65~ 6 5N 6 )***~ 6 5-Q~ 6 5 6 )***607( 47 Cost of goods.................... ~ 75N 7)***~ 75!b~ 75v@[~ 759~ 75~ 75bY~ 75CGA~ 7 5Ī 7 )***~ 7 5Hn/A~ 7 5~ 7 )***708( 48 Compensation of officers......... ~ 85Jy 8)***~ 85!A~ 85A~ 85c%A~ 85(A~ 85@~ 85@~ 8 5f@ 8 )***~ 8 5@~ 8 5@ 8 )***809( 49 Salaries and wages............... ~ 95O 9)***~ 95ƅ2~ 95@0~ 95Z~ 95@~ 95N4~ 95A~ 9 5A 9 )***~ 9 5@~ 9 5A 9 )***90:( 50 Repairs.......................... ~ :5!@ :)***~ :5 @~ :5@~ :5@~ :5`\@~ :5@~ :5@~ : 5@ : )***~ : 5@~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5ƫ# ;)***~ ;5d@~ ;5D@~ ;5p@~ ;53@~ ;5@~ ;5@~ ; 5S@ ; )***~ ; 5l@~ ; 5@@ ; )***;0<( 52 Rent paid on business property... ~ <52` <)***~ <5uA~ <5X A~ <5$9A~ <5xuA~ <50@~ <5@~ < 5 q@ < )***~ < 5n@~ < 5@^@ < )***<0=( 53 Taxes paid....................... ~ =5ڔ =)***~ =5(A~ =5XA~ =50WA~ =5"A~ =5^A~ =5n@~ = 5`@ = )***~ = 5@~ = 5@ = )***=0>( 54 Interest paid.................... ~ >5fG >)***~ >5 @~ >5@~ >5XCA~ >5pk@~ >5A@~ >5@~ > 5`@ > )***~ > 5@~ > 5@ > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)***~ ?5@~ ?5@~ ?5س@~ ?)@~ ?5ܜ@~ ?)H@~ ? )@ ? )***~ ? )L@~ ? )8@ ? )***?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5_@ @)*** @)*489~ @5@~ @5@~ @5@~ @5T@~ @5,@~ @ 5@ @ )***~ @ )p@~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A5 A)***~ A5@A~ A5Pu@~ A5A~ A5aA~ A5 @~ A5@~ A 5`w@ A )***~ A 5@~ A 5@@ A )***A0B( 58 Depletion........................ ~ B5@ B)*** B)-~ B)$@B) B)-~ B)d@ B)- B )- B )***~ B 5@ B )- B )***B0C( 59 Advertising...................... ~ C59A C)***~ C5`;@~ C5@~ C5A~ C5@~ C5 P@~ C5@@~ C 5@ C )***~ C 5S@~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)***D)*5,570~ D5@~ D5@~ D5@4@~ D5@~ D5@~ D 5@ D )***~ D )0@~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E5D(A E)***~ E5 @~ E5@@~ E5HA~ E5Џ@~ E5`@~ E5@w@~ E 5@ E )***~ E 5~@~ E 5@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)*544 F)*873~ F5@ F)*445~ F5@~ F)h@~ F 5X@ F )***~ F )G@ F )** F )***F0G( 63 Other deductions................. ~ G5N< G)***~ G5H.~ G5ZA~ G5F~ G53A~ G5$A~ G5|A~ G 5A G )***~ G 50@~ G 5xA G )***G0H( 64 Total receipts less total deducts.. ~ H52< H)***~ H5A~ H5|A~ H5)'A~ H5A~ H5\.A~ H5A~ H 5 A H )***~ H 5@~ 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)W@ J)*** J)- J)- J)- J)- J)- J)- J )- J )*** J )- J )- J )***J0K( 66 Net income......................... ~ K5\9 K)***~ K5A~ K5~A~ K5&'A~ K5A~ K5D!A~ K5A~ K 5(A K )***~ K 5`@~ K 5@ K )***K0L( 67 Net income, Form 1120S........... ~ L5n L)***~ L5ȾA~ L5A~ L5A!~ L5  A~ L5 A~ L5@@~ L 5@ L )***~ L 5@~ L 5@ L )***L0M( 68 Statutory special deductions, total ~ M5@ M)***~ M5)@M)*9,775~ M5@1@ M)*836~ M5޸@~ M5@~ M 5ݷ@ M )***~ M 5@~ M )@ M )***M0N( 69 Net operating loss deduction..... ~ N5@ N)***~ N5@N)*9,303~ N5@I@~ N)@~ N5@~ N5@~ N 5ݷ@ N )***~ N )y@ N )- N )***N0O( 70 Dividends received deduction..... ~ O5@i@ O)*** O)*68 O)*472~ O)@ O)*179~ O)@~ O)ȋ@ O )- O )***~ O 5,@~ O )@ O )***O0P( 71 Income subject to tax.............. ~ P5Ģ P)***~ P5@~ P5@C@~ P5HA~ P5@~ P5@~ P5@~ P 5`@ P )***~ P 55@~ P 5`u@ P )***P0Q( 72 Total income tax before credits.... ~ Q5 Q)***~ Q5j@~ Q5F@~ Q5`@~ Q5@~ Q5@@~ Q5@@~ Q 5@ Q )***~ Q 5K@~ Q 59@ Q )***Q0R( 73 Income tax....................... ~ R5 R)***~ R5'@~ R5F@~ R5`@~ R56@~ R5@{@~ R5@~ R 5@ R )***~ R 5K@~ R 59@ R )***R0S( 74 Alternative minimum tax.......... ~ S)`@ S)*** S)- S)- S)-~ S)@~ S)>@~ S)@Y@ S )- S )*** S )- S )- S )***S0T( 75 Foreign tax credit................. T)*13,421 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.  V)- V)*** V)- V)- V)- V)- V)- V)- V )- V )*** V )- V )- V )***V0W( 78 General business credit............ ~ W5p@ W)***~ W)A@ W)*223~ W)k@ W)-~ W)`@~ W) o@ W )- W )***~ W 5l@~ W )f@ W )***W0X( 79 Prior year minimum tax credit......  X)*490 X)*** X)- X)- X)*395 X)*1~ X)T@~ X)*@ X )- X )*** X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5N Y)***~ Y5Y@~ Y5@~ Y5@@~ Y5@@~ Y5Y@~ Y5y@~ Y 5@ Y )***~ Y 5p@~ Y 5@ @ 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~ [54"A [)***[)*11,854[)*1,433~ [5c@[)*1,604~ [5(@~ [50@~ [ 5@ [ )***~ [ )@~ [ 5@ [ )***[0\%( 82 Corporation own's stock.......... ~ \*Y@ \**** \*- \*- \*- \*-~ \*Y@ \*- \ *- \ **** \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "