\pgldobl00 f^l@ )JB  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   . . /1Gasoline stations+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 447# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5o@ )*1,202~ 5@~ 5@~ 5X@~ )``@~ )T@~ )@@~ )(@~ )@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5&r )-~ 5V9~ 55A~ 5FA~ 5)/~ 5XM~ 5Ex )-~ 5X%A~ 5@~ 5A~ 5,@~ 51A~ 5@~  5@~  5hEA~  5/A~  5(A  )-0( 7 U.S. govt. obligations, total.... )*6,840 )-)*6,735 )- )- )- )-~ )@Z@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*7,730 )- )- )-)*4,328 )-~ )9@~ 5b@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5=( )-~ 5 @~ 5@~ 5A~ 5@~ 5 I@~ 5@~  5@@~  5@@~  5@~  5@@  )-0( 10 Loans to shareholders............ ~ 5PA )-~ 5}@)*45,124~ 5@)*6,062~ 5۹@~ 5@~  5@@  )-  )-~  )`@  )-0( 11 Mortgage and real estate loans... ~ 5|@ )- )-~ )X@)*54,851 )*845~ 5!@~ 5@  )-~  )y@~  5n@  )-  )-0( 12 Other investments................ ~ 5>h/ )-~ 5U@)*14,578~ 5A)*91,055~ 5@~ 5P@~  5pJ@~  5@~  5_@~  5\@  )-0( 13 Depreciable assets............... ~ 5 )-~ 5{q~ 5zD~ 5Җ~ 5&~ 51A~ 5Y+A~  5D"A~  5*A~  5l0A~  5֕g  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 52A~ 5& A~ 5lH~ 5lA~ 5|#A~ 5 A~  5A~  5$AA~  5A~  5%A  )-0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )-  )-~  5`@  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ 5ʭ@ )-  )-  )-  )-~  5G@  )-0( 17 Land............................. ~ 5we )-~ 5`e@~ 5A~ 5A)*77,359~ 5A~ 5A~  5~A~  5xfA~  5 V@~  58A  )-0( 18 Intangible assets (Amortizable).. ~ 5? )-~ 5hI A)*102,002~ 5 A)*23,865~ 5_@~ 5@~  5@~  5@~  5@~  5@  )-0( 19 Less: Accumulated amortization ~ 5iA )-~ 5A)*38,508~ 5 @)*4,758~ 5@~ 5@~  5@~  5Y@~  5@~  5 @  )-0( 20 Other assets..................... ~ 5h"A )-~ 5@@)*96,899~ 5@)*-4,172~ 5@~ 5@~  5@~  5@~  58A~  5 A  )-0( 21 Total liabilities.................. ~ 5&r )-~ 5V9~ 55A~ 5FA~ 5)/~ 5XM~ 5@?@0 ( 24 Other current liabilities........ ~ 5( 54 Interest paid.................... ~ >5dA >)-~ >5@a@~ >5@R@~ >5@~ >5@)@~ >5u@~ >5@~ > 5@~ > 5`@~ > 5@~ > 5@ > )->0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?)@ ?)*216~ ?) @ ?)*194~ ?)u@~ ?)@\@~ ? )І@~ ? 5@~ ? 5H@~ ? 5T@ ? )-?@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@@)*6,885~ @5P@~ @5,@~ @5@~ @5@~ @ )y@~ @ )@~ @ 5@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5? A)*466~ A5 A~ A5 )@~ A5(-A~ A5@~ A5.@~ A5@~ A 5'@~ A 5p@~ A 5A~ A 5@~A A )-A0B( 58 Depletion........................ ~ B5Y@ B)- B)- B)- B)- B)-~ B) @ B)- B )- B )- B )-~ B 5ն@ B )-B0C( 59 Advertising...................... ~ C5:A C)-~ C5v@~ C5w@~ C5l@~ C5@~ C5@~ C5@~ C 5&@~ C 5?@~ C 5@J@~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D50@ D)-D)*2,582 D)*523~ D5@D)*2,090~ D5:@~ D5T@~ D 5@~ D 5@~ D 5@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5pQA E)-~ E5@E)*3,855~ E5@E)*5,831~ E5@~ E5@~ E 5޺@~ E 5@~ E 5@~ E 5@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*52 F)*72F)*1,646 F)*448~ F)@}@~ F)b@~ F )@~ F )p@ F )-~ F 5U@ F )-F0G( 63 Other deductions................. ~ G5tEAG)*22,593~ G5\+A~ G58 A~ G5{ A~ G5@~ G5BA~ G5A~ G 56@~ G 53A~ G 5`7 A~ G 5"A G )-G0H( 64 Total receipts less total deducts.. ~ H5f@H)*56,479~ H5A~ H5mA~ H5;A~ H5@~ H5A@~ H5@~ H 5`h@~ H 5@~ 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)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K50AK)*56,479~ K5A~ K5mA~ K55A~ K5@~ K5`6@~ K5@~ K 5@~ K 5@~ K 51@~ K 5 @ K )-K0L( 67 Net income, Form 1120S........... ~ L5^.L)*56,479~ L5A~ L5@~ L5p@L)*14,706~ L5@@~ L5@~ L 55@~ L 5i@~ L 5@ L )- L )-L0M( 68 Statutory special deductions, total ~ M50 @ M)-~ M5@M)*2,005~ M5@M)*2,776~ M5ܨ@~ M5@@~ M )@~ M 5ʠ@ M )-~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)-~ N5@N)*2,005~ N5@N)*2,774~ N5@~ N5@~ N )@~ N 5V@ N )-~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O)@ O)- O)-O) O)*72~ O)?~ O)z@~ O)@Z@~ O )@~ O )M@ O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5N A P)-~ P5@P)*14,373~ P5#@P)*4,800~ P5@~ P5@~ P 5_@~ P 5 @~ P 5b@~ P 5@ P )-P0Q( 72 Total income tax before credits.... ~ Q5v@ Q)-~ Q5@Q)*2,288~ Q5@Q)*1,450~ Q5U@~ Q5v@~ Q 5@~ Q 5@~ Q 5@~ Q 5@ Q )-Q0R( 73 Income tax....................... ~ R5`@ R)-~ R5ɷ@R)*2,288~ R5@R)*1,441~ R5@~ R5@~ R 5@~ R 5@~ R 5@~ R 5@ R )-R0S( 74 Alternative minimum tax..........  S)*339 S)- S)- S)- S)*223~ S)"@~ S)U@~ S)7@ S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)|@ T)- T)- T)- T)- T)-T)~ T)g@~ T )7@ T )- T )-~ T )@n@ 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)@~ W)C@~ W)0@~ W)@b@~ W)P@~ W )e@~ W )1@~ W ) h@~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X)n@ X)- X)- X)- X)- X)-~ X)d@~ X)U@~ X )@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)-~ Y5@Y)*2,282~ Y5@Y)*1,434~ Y5@~ Y5@~ Y 5@~ Y 5@~ Y 5R@~ 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~ [5@ [)-[)*26,421 [)-[)*2,298 [)-~ [5@~ [)@~ [ )@ [ )-~ [ 5x@~ [ 5@ [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "