\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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Health and personal care 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 446# #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@ )***~ )C@~ )4@~ ) @~ ).@ )** )*** )*** 0 ( 2 Total assets....................... ~ 5>  )***~ 5R~ 5\t~ 5:L )***~ 5[$~ 51*~ 5p!A~ 5ꦝ )** )*** )*** 0 ( 3 Cash............................. ~ 5 )***~ 5'.~ 5A~ 5A )***~ 5@@~ 5@~ 5@@~ 5@ )** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5c )***~ 5A~ 5PZ A~ 5  )***~ 5R~ 5\t~ 5:L )***~ 5[$~ 51*~  5p!A~  5ꦝ  )**  )***  )***0( 22 Accounts payable................. ~ 5 )***~ 5fS#~ 5A~ 52A )***~ 5A~ 5 A~  5pa@~  5TZA  )**  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5N )***~ 5`@~ 5@-@~ 5A )***~ 5@~ 5@~  5@~  53@  )**  )***  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5" )***~ 5rA~ 5P+@~ 5@ )***~ 5`@~ 5@~ 5p@~ 5 A )** )*** )*** 0!( 25 Loans from shareholders.......... ~ !5$A !)***~ !5sA~ !50A~ !5@ !)***~ !5}@~ !5@ @ ! )-~ ! 5@ ! )- ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5^C ")***~ "5-~ "5A~ "5A ")***~ "5@@~ "5`@~ " 5p@~ " 5)A " )** " )*** " )***"0#( 27 Other liabilities................ ~ #5k; ()***~ (58@~ (5@A~ ( 5p7A~ ( 5w ( )** ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5$4A ))***~ )5@&))*24,638~ )5@@ ))***~ )5t@~ )5@~ ) 5@~ ) 5@ ) )- ) )*** ) )***)0*( 34 Total receipts..................... ~ *5/P' *)***~ *5zim~ *5_~ *5* *)***~ *5 z~ *5^9~ * 5JSk~ * 5TA * )** * )*** * )****0+( 35 Business receipts................ ~ +5:|& +)***~ +5 j~ +5[~ +5X +)***~ +5j;y~ +5}~ + 5.j~ + 5rFE + )** + )*** + )***+0,( 36 Interest......................... ~ ,5!A ,)***~ ,5@~ ,5״@~ ,5@ ,)***~ ,)@@~ ,)h@~ , )P|@~ , 5$@ , )** , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5(@ -)*** -)--)*1,024 -)*880 -)***~ -)T@~ -)@@~ - )g@~ - )@ - )** - )*** - )***-0.( 38 Rents............................ ~ .51@ .)*** .)*753 .)*964~ .5v@ .)***~ .5O@~ .)G@~ . )@~ . 5@ . )- . )*** . )***.0/( 39 Royalties........................ ~ /5A /)*** /)- /)- /)- /)***~ /)O@~ /56@ / )-~ / 5@@ / )** / )*** / )***/00( 40 Net S-T cap gain less net LT loss  0)*47 0)*** 0)- 0)*47 0)- 0)*** 0)- 0)- 0 )- 0 )- 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15`'@ 1)***1)*1,4031)*16,2191)*6,387 1)***~ 15&@~ 1)W@~ 1 )\@~ 1 5@ 1 )- 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@4@ 2)***2)*1,685~ 2):@ 2)*295 2)***~ 25@~ 2)A@~ 2 )@~ 2 )@W@ 2 )- 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 3)@ 3)*** 3)*29 3)*32 3)*505 3)*** 3)- 3)-~ 3 )"@ 3 )- 3 )- 3 )*** 3 )***304( 44 Dividends, foreign corporations..  4)*191 4)*** 4)- 4)*3 4)- 4)*** 4)- 4)- 4 )- 4 )- 4 )- 4 )*** 4 )***405( 45 Other receipts................... ~ 55>vC 5)***~ 55@~ 55@~ 55;@ 5)***~ 55L@~ 554@~ 5 5X@~ 5 5@ 5 )** 5 )*** 5 )***506( 46 Total deductions................... ~ 653& 6)***~ 65zf9~ 656J~ 65 6)***~ 65[q~ 65z~ 6 5-:A~ 6 5A 6 )** 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75bQ 7)***~ 75PhA~ 75g~ 75. 7)***~ 75'I~ 75޴S~ 7 5&:L~ 7 5^e 7 )** 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85^r 8)***~ 85( 54 Interest paid.................... ~ >51A >)***~ >5 P@~ >5}@~ >5@ >)***~ >5+@~ >5m@~ > 5@~ > 50@ > )** > )*** > )***>0?( 55 Charitable contributions......... ~ ?5Q@ ?)***~ ?5@~ ?5@~ ?5H@ ?)***~ ?)0x@~ ?)t@~ ? )؉@~ ? 5ƪ@ ? )- ? )*** ? )***?@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..................... ~ @5A @)***~ @5j@ @)*604~ @5@ @)***~ @5@~ @5@~ @ 5@~ @ 5@@ @ )** @ )*** @ )***@0A( 57 Depreciation..................... ~ A5X7A A)***~ A5@~ A5 @~ A5@ A)***~ A5@~ A56@~ A 5 @~ A 5 @ A )** A )*** A )***A0B( 58 Depletion........................  B)*226 B)*** B)- B)- B)* B)***~ B) l@ B)- B )- B )- B )- B )*** B )***B0C( 59 Advertising...................... ~ C5 F C)***~ C5xA~ C5 j@~ C5 @ C)***~ C5Pm@~ C5@~ C 5]@~ C 5n@ C )** C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5`A D)***~ D5 @~ D5 @~ D5@ D)***~ D5L@~ D5@~ D 5@~ D 5@ D )** D )*** D )***D0E( 61 Employee benefit programs........ ~ E5&* E)***~ E5@@~ E5@~ E5 @ E)***~ E5@~ E5@~ E 5@~ E 5@@ E )** E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)*231 F)*613 F)*182 F)***~ F)p@~ F5X@~ F )X@~ F 5@ F )- F )*** F )***F0G( 63 Other deductions................. ~ G5~> G)***~ G5x1A~ G5h%~ G50hA G)***~ G50FA~ G5)A~ G 5@~ G 5A G )** G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H50 H)***~ H54~ H5 hA~ H5 =A H)***~ H5A~ H5@~ H 5@@~ H 57A H )** 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.....  J)- J)*** J)- J)- J)- J)*** J)- J)- J )- J )- J )- J )*** J )***J0K( 66 Net income......................... ~ K5 SA K)***~ K54~ K5 XA~ K5`/A K)***~ K5XA~ K5@~ K 5@@~ K 5A K )** K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5j^` L)***~ L5$A~ L54A~ L5A L)***~ L5@~ L5@~ L 5@~ L 5w@ L )** L )*** L )***L0M( 68 Statutory special deductions, total ~ M5A M)***~ M54@ M)*563~ M5@ M)***~ M5p@~ M5 @~ M )D@~ M 5z@ M )** M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5hA N)***~ N51@ N)*540N)*7,262 N)***~ N5p@~ N5 @~ N )A@~ N 5z@ N )** N )*** N )***N0O( 70 Dividends received deduction..... ~ O)0y@ O)*** O)*21 O)*23 O)*353 O)*** O)- O)-~ O )@ O )- O )- O )*** O )***O0P( 71 Income subject to tax.............. ~ P5Z P)***~ P5xA~ P5@~ P5`@ P)***~ P5`n@~ P5@@~ P 5@~ P 5<@ P )- P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5B Q)***~ Q5@~ Q5U@~ Q5K@ Q)***~ Q5@~ Q5@~ Q 5x@~ Q 5@ Q )- Q )*** Q )***Q0R( 73 Income tax....................... ~ R5B R)***~ R5@~ R5U@~ R5@@ R)***~ R5@~ R5@~ R 5x@~ R 5@ R )- R )*** R )***R0S( 74 Alternative minimum tax..........  S)*379 S)*** S)-~ S)? S)*186 S)***~ S)7@S) S )-~ S )@_@ S )- S )*** S )***S0T( 75 Foreign tax credit................. T)*5,279 T)*** T)- T)* T)- T)*** T)- T)- T )-~ T )Y@ 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............ ~ W5)@ W)***~ W)@Q@~ W)\@~ W)N@ W)*** W)-~ W)8@~ W )H@~ W )t@ W )- W )*** W )***W0X( 79 Prior year minimum tax credit......  X)*864 X)*** X)*647 X)- X)- X)***~ X)U@ X)- X )-~ X )@X@ X )- X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5A Y)***~ Y5@~ Y59@~ Y5<@ Y)***~ Y5@~ Y5a@~ Y 5G@~ Y 5@.@ Y )- 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~ [5zA [)***[)*2,589[)*2,147[)*1,573 [)***~ [5@~ [)]@~ [ 5@~ [ )@Q@ [ )- [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6+@ \**** \*- \*- \*- \****~ \*@Q@ \*- \ *-~ \ 6@ \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "