\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@@"@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*Sporting goods, hobby, book & music 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 451# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@K@ )*1,284~ 5@~ 5@~ 50@~ )X@~ )G@~ )(@~ )*@~ )@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5 s )-~ 5T~ 5?~ 5~ 5n+~ 56%A~ 5 A~ 5Lo )-~ 5D,!A~ 5TA~ 5H~ 5 A~ 55A~ 50&A~  54WA~  5`H A  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 54PA~ 5 A~ 5D*A~ 5x@~ 5@~ 5t@~  5A~  5@@  )***  )***  )**0( 15 Depletable assets................ ~ 5̙@ )- )- )- )- )- )- )-~  5̙@  )-  )***  )***  )-0( 16 Less: Accumulated depletion... ~ )Pq@ )- )- )- )- )- )- )-~  )Pq@  )-  )***  )***  )-0( 17 Land............................. ~ 5NN. )-)*2,896 )*993)*20,827)*8,829~ 5@~ 5@~  5G@~  5@  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5f9 )-~ 5@.@)*17,694~ 5@)*6,655~ 5pd@~ 53@~  5 @~  5@  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5A )-~ 5@@)*8,491~ 5@ )*632~ 5<@~ 5@~  5/@~  5p@  )***  )***  )**0( 20 Other assets..................... ~ 5\ )-~ 5@~ 5@~ 5>@)*13,521~ 5@~ 5@~  5@~  5@@  )***  )***  )**0( 21 Total liabilities.................. ~ 5 s )-~ 5T~ 5?~ 5~ 5n+~ 56%A~ 5 A~  5L@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5z@~ 5&@~ 5K A~ 5@n@~ 5,@~ 5@~ 5@~ 5A )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5i !)-~ !5xA!)*50,339~ !5 AA!)*1,268~ !5@ !)-~ ! 5@~ ! 5k@ ! )*** ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R ")-~ "5VA~ "5 A~ "5pA")*27,442~ "5|@~ "51@~ " 5A~ " 5A " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5]e #)-#)*10,885#)*2,050#)*29,656 #)-~ #5@~ #5@~ # 5@ @~ # 5`@ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5hA $)-~ $5xA~ $5|A~ $5 X~ $5,A~ $53A~ $5@) A~ $ 5A~ $ 5A $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5n69 %)-~ %5A~ %5`@~ %5PZA~ %5@~ %5@~ %5*@~ % 5MA~ % 5 @ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5fy+ &)-~ &58\ A&)*30,104~ &5iA&)*43,308~ &5@~ &5@~ & 5p@~ & 5 A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*5,032 ')- ')- ')-')*5,032 ')- ')- ')- ' )- ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5jqU ()-~ (5.~ (5}A~ (5jI~ (5p& A~ (5 A~ (5)A~ ( 55 A~ ( 5A ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5Z ))- ))*331))*23,732~ )5@))*1,116~ )) `@~ )5l@~ ) 5@Y@~ ) 54A ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5f*)*358,966~ *5z~ *5;~ *5m~ *5&\~ *5FV~ *5x-A~ * 5\~ * 5[ * )*** * )*** * )***0+( 35 Business receipts................ ~ +5` +)*314,390~ +5*~ +5f ~ +5~ +5EZ~ +5B5A~ +5,A~ + 5rҊ~ + 5&[ + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5p@~ ,)@ ,)*700 ,)*763~ ,5@ ,)*297~ ,5Ę@~ ,)@~ , 5@~ , )@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -50@ -)- -)- -)- -)- -)-~ -)P@~ -)t@~ - );@~ - )@j@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5Z@ .)- .)-.)*1,818.)*3,470 .)*422~ .)@~ .5@~ . ){@~ . )px@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)- /)- /)-~ /)X@~ /)B@~ / )f@ / )- / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)v@ 0)- 0)- 0)- 0)- 0)-~ 0)`@ 0)-~ 0 )l@ 0 )- 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)-1)*1,1771)*4,417~ 1)`{@~ 1)2@ 1 )-~ 1 )0~@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25 @2)*43,578 2)- 2)*3882)*4,650 2)*839~ 2)S@~ 25@~ 2 )*@~ 2 )Z@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 3)l@ 3)- 3)- 3)- 3)*11 3)-~ 3)\@~ 3)@@~ 3 )? 3 )- 3 )*** 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)? 4)- 4 )- 4 )- 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55-A~ 5) @~ 55@5)*16,514~ 55@~ 555@~ 55@~ 55@~ 5 5µ@~ 5 5 @ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65 6)*318,466~ 65*~ 65?~ 65jn~ 655A~ 65R~ 65+A~ 6 5ʬ~ 6 5Y 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75|7)*162,530~ 75XCA~ 75R~ 75h7~ 757<~ 75l)A~ 75 A~ 7 5T~ 7 5n}8 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85hb)A8)*22,035~ 85! A~ 85 :@~ 85A8)*27,098~ 85Q@~ 85>@~ 8 5@~ 8 5@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95V9)*41,838~ 95djA~ 95X8 A~ 95:A~ 95A~ 95rA~ 95@~ 9 54A~ 9 5XA 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5 A:)*1,032~ :5@B@~ :5 @~ :5 x@~ :5@~ :5@~ :56@~ : 55@~ : 5@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)-;)*1,438~ ;)@~ ;5@ ;)*778~ ;5Ų@~ ;5@~ ; 5@~ ; 5ؚ@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5`<)*28,359~ <58 A~ <5@~ <5țA~ <50@~ <5 @~ <5v@~ < 5@@~ < 5@ < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5ގI=)*8,691~ =5 @~ =5@~ =5pA~ =5@~ =5@(@~ =5@~ = 5`@~ = 5@G@ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5!A~ >)x@~ >5@@~ >5@~ >5`o@~ >5@~ >59@~ >5@~ > 5B@~ > 5t@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*652 ?)*395~ ?50@ ?)*47~ ?)x@~ ?)h@~ ? 5`@~ ? )m@ ? )*** ? )*** ? )**?@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 W@ @)*164@)*19,305 @)-~ @5@ @)*594~ @5@~ @)@@~ @ 5@~ @ 5I@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5SA)*5,121~ A5@~ A5@Y@~ A5 @~ A5@@~ A5&@~ A5@>@~ A 5 @~ A 5@@ A )*** A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5XFC)*4,289~ C5S@~ C5<@~ C5PA~ C5@@~ C5w@~ C5@~ C 5@~ C 5`@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5HA D)-D)*13,886D)*4,397~ D5@D)*2,755~ D5̥@~ D5z@~ D 5@~ D 5)@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5AE)*1,857~ E5@E)*5,940~ E5 @E)*8,323~ E5@~ E5@~ E 53@~ E 5@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5_@~ F)e@ F)- F)-F)*7,716 F)*43~ F) z@~ F)~@~ F )P~@~ F 5d@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5"G)*41,987~ G5wA~ G5` A~ G5!A~ G5Py@~ G5`@@~ G50@~ G 5 5A~ G 5g@ G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5wH)*40,499~ H5T$A~ H50@~ H5lA~ H5p@~ H5@~ H5@@~ H 5@~ H 5@y@ 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..... ~ J5@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )*** J )*** J )**J0K( 66 Net income......................... ~ K5vXxK)*40,499~ K5T$A~ K50@~ K5lA~ K5p@~ K5@~ K5@~ K 5`@~ K 5D@ K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L56d1L)*36,735~ L5#AL)*81,297~ L50IAL)*58,445~ L5M@~ L5O@~ L 5@i@~ L 5]@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@M)*3,399~ M5@M)*3,705M)*24,731 M)*256~ M)Pq@~ M)R@~ M 5@~ M 5 @ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5@N)*3,399~ N5@N)*3,705N)*24,724 N)*256~ N)h@~ N)I@~ N 5@~ N 5 @ N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O) d@ O)- O)- O)- O)*7 O)-~ O)T@~ O)6@O ) O )- O )*** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5C@ P)*366~ P5@~ P5@~ P5c@P)*13,786~ P5@ @~ P5K@~ P 5#@~ P 5 @ P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5,qA Q)*55~ Q5@~ Q5(@~ Q5@#@Q)*4,687~ Q5@~ Q5=@~ Q 5@~ Q 5v@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5eA R)*55R)*4,500~ R5(@~ R5@#@R)*4,687~ R5@~ R5=@~ R 5@~ R 5v@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S)@e@ S)-~ S)@ S)- S)- S)- S)- S)- S )- S )- S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5 @ T)- T)- T)- T)- T)-~ T)? T)-~ T )q@ 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............ ~ W5@ W)-~ W)? W)- W)*197 W)-~ W)@~ W)2@~ W )J@~ W )<@ W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X){@ X)- X)- X)- X)- X)-~ X)"@~ X)q@ X )- X )- X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y58A Y)*55Y)*4,505~ Y5(@~ Y5@Y)*4,687~ Y5@~ Y5@~ Y 5^@~ Y 5Y@ 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~ [5@o@ [)- [)*183 [)- [)*457[)*2,863~ [5D@~ [)@~ [ 5@~ [ 5η@ [ )*** [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \*(@ \*- \*- \*- \*- \*-~ \*(@ \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "