\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   . . /1Nonstore retailers+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 454# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@s@~ 5@~ 5@~ 5ě@~ 5@~ )f@~ )V@~ )D@~ )2@~ )2@~ )@~ )"@ )** 0 ( 2 Total assets....................... ~ 59 )-~ 5L3A~ 5ȋ2A~ 5>~ 5V@~ 5~`V~ 5fWU~ 5L~ 5j~ 5b~ 5 )** 0 ( 3 Cash............................. ~ 5> )-~ 5,A~ 5OA~ 5l$A~ 5@A~ 5@%A~ 5A~ 5@@~ 5A~ 5jA~ 5& )** 0 ( 4 Notes and accounts receivable.... ~ 5J:& )-~ 5jA~ 5L A~ 5,~ 5+A~ 5nA~ 5,A~ 5|sA~ 5.^)~ 53%~ 569D )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*2,036 )*1,435~ 5L@ )*5,526~ 5|@~ 5@~ 5@~ 5p1@~ 5@~ 5p@ )** 0( 6 Inventories...................... ~ 5DQA )-~ 5tA~ 58A~ 5N'~ 5ȉA~ 54A~ 5> A~  5 A~  5N%~  5 A~  5XP  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )-~ 5l@  )-  )-  )-~  5@@  )-0( 8 Tax-exempt securities............ )*39,571 )- )- )- )-)*10,096~ 5@~ 5@~  5D@  )-  )-~  5)@  )-0( 9 Other current assets............. ~ 5^du )-~ 5@@~ 5@ @~ 5`A~ 5L@~ 54@~ 5A~  5PA~  5A~  50@~  57+  )**0( 10 Loans to shareholders............ ~ 5HA )-)*48,407)*53,490~ 5p@)*50,463~ 5@~ 5@~  )u@~  )?  )-  )-  )-0( 11 Mortgage and real estate loans... )*3,646 )- )- )*631 )*269 )-~ )Ў@ )-~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5j )-)*9,365)*44,536~ 5A~ 5M@~ 5 @~ 5@~  5@@~  5`@~  5@~  5Jd  )-0( 13 Depreciable assets............... ~ 5 )-~ 5$:,A~ 5*a~ 5v~ 5A~ 5&I.~ 5\"A~  5A~  5'A~  5A~  5EA  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5)~ 5ƂM~ 5~`~ 5L,A~ 5p%A~ 5A~  5VA~  5~ 5V@~ 5~`V~ 5fWU~  5L~  5j~  5b~  5  )**0( 22 Accounts payable................. ~ 5. )-~ 5t A~ 50bA~ 5vR/~ 5A~ 5RA~ 5A~  5سA~  5dA~  5#A~  58  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5vY )-~ 50@~ 50H@~ 5" A~ 52@~ 5!A~ 5T@~  5GA~  5A~  5@ @~  5&A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5V )-~ 5 @~ 5V@~ 5A~ 5l@~ 5` A~ 5IA~ 5VA~ 5A~ 5A~ 5.L )** 0!( 25 Loans from shareholders.......... ~ !5`n)A !)-~ !5s@!)*27,616~ !5A!)*33,390~ !5{@~ !5f@~ ! 5@~ ! )u@~ ! 5ȏ@~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5: ")-~ "5@~ "58KA~ "5xsA~ "5@~ "5qA~ "5A~ " 5 A~ " 58sA~ " 5(@~ " 5. " )**"0#( 27 Other liabilities................ ~ #5L'A #)-#)*18,425#)*19,028~ #5@#)*26,263~ #5V@~ #5$@~ # 5@~ # 5~ # 5@~ # 5TA"A # )**#0$( 28 Net worth........................ ~ $5 $)-~ $5 A~ $5+!A~ $5 M~ $5"~ $5`^ A~ $5ng#~ $ 5?A~ $ 58A~ $ 550A~ $ 5twRA $ )**$0%( 29 Capital stock................... ~ %5h&A %)-~ %5 @~ %5XA~ %5@~ %5 p@~ %5=@~ %5`z@~ % 5@~ % 5@~ % 5m@~ % 5z@ % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5Р@&) *1,264,916~ &5A~ &5@~ &5@n A~ &5PkA~ & 5(A~ & 5Z/~ & 5>$A~ & 5 & )**&0'( 31 Retained earnings, appropriated. ')*14,563 ')- ')-~ ')``@')*9,293 ')- ')- ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5v ()-~ (5PHA~ (5|~ (5C~ (5lA~ (5 A~ (5(A~ ( 5#A~ ( 5{~ ( 5,.A~ ( 5v ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5x.A ))-))*13,250))*71,922~ )5@))*8,560~ )5@@~ )5@@~ ) 5 @~ ) 5;A~ ) 5@~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *5j~ *50A~ *5~}~ *5v .~ *5غeA~ *5~ *5 ~ *5t~ * 5+~ * 5>~ * 5]MA~ * 5& * )***0+( 35 Business receipts................ ~ +5b~ +5,g/A~ +5v~ +5>+~ +5nҭ~ +5KA~ +5f~ +5:z~ + 5~ + 5f~ + 5>~ + 5ć + )**+0,( 36 Interest......................... ~ ,5LLA~ ,)@~ ,5r@~ ,5H@~ ,55@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5A , )**,0-( 37 Interest on govt. obligations.... ~ -5v@ -)- -)- -)- -)*212 -)*638~ -) `@~ -)P|@~ - ){@~ - )@~ - )``@~ - 5@ - )--0.( 38 Rents............................ ~ .5@~ .)1@.)*2,741 .)*416.)*6,116 .)*685~ .5 @~ .5|@~ . 5@~ . 5@~ . 5@~ . 5` @ . )**.0/( 39 Royalties........................ ~ /5G@/) /)- /)- /)- /)-~ /)?~ /5Ԡ@~ / 5@@~ / 5O@~ / 5ʩ@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05 @~ 05@ 0)- 0)- 0)- 0)-~ 0)r@ 0)- 0 )- 0 )- 0 )-~ 0 )8@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15}@~ 15@ 1)*1771)*1,2111)*17,232 1)*918~ 1)@~ 15@~ 1 )}@~ 1 5@ 1 )-~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25Po@~ 25K@ 2)-2)*4,586~ 25z@ 2)*597~ 25@~ 25@~ 2 5@~ 2 )@~ 2 )@~ 2 5 @ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 3)@ 3)*4 3)*352~ 3)?~ 3)>@~ 3)@@~ 3 )@X@~ 3 )e@~ 3 )3@~ 3 )@ 3 )-304( 44 Dividends, foreign corporations.. 4)*25,178~ 458@ 4)- 4)- 4)*18 4)-~ 4)4@~ 454@ 4 )- 4 )- 4 )-~ 4 5_@ 4 )-405( 45 Other receipts................... ~ 55l*A~ 55@~ 55w@~ 55@X@~ 558@~ 55@~ 55@~ 55@@~ 5 5@@~ 5 5P@~ 5 5@~ 5 5LKA 5 )**506( 46 Total deductions................... ~ 65H ~ 65+A~ 65~ 65^'~ 65~ 65R6~ 65>~ 65 f~ 6 5&*~ 6 5jI~ 6 5~ 6 56m 6 )**607( 47 Cost of goods.................... ~ 75z~ 750XA~ 75ִ~ 75JA~ 75Nw~ 75~ 75z~ 75l?A~ 7 5*Id~ 7 5^~ 7 5>~ 7 5x 7 )**708( 48 Compensation of officers......... ~ 85c8)*62,737~ 85F!~ 85A~ 85x-A~ 85@~ 85W@~ 85@~ 8 5@~ 8 5@~ 8 5%@~ 8 5A 8 )**809( 49 Salaries and wages............... ~ 95~T~ 95`7A~ 95Ƭ!~ 95NA~ 95NC~ 95,A~ 95TA~ 95A~ 9 5uA~ 9 5`A~ 9 5H A~ 9 5FD 9 )**90:( 50 Repairs.......................... ~ :5 ^A~ :5@~ :5@@~ :5@@~ :5H@~ :5@~ :5@~ :5@~ : 5:@~ : 5@~ : 5o@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5uA~ ;5P@ ;)*633~ ;5@~ ;53@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5p@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5)A~ <5@~ <5 A~ <50M@~ <5(A~ <5`@~ <5@~ <5 @~ < 5@@~ < 5@~ < 5.@~ < 5@A < )**<0=( 53 Taxes paid....................... ~ =5X.A~ =5@@~ =5hA~ =5`@~ =5SA~ =5@~ =5 #@~ =5`x@~ = 5@~ = 5@~ = 5@~ = 5A = )**=0>( 54 Interest paid.................... ~ >5A>)*7,422~ >5@~ >5_@~ >5R@~ >5@~ >5@~ >5@~ > 5@@~ > 5@~ > 5@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@@~ ?)@~ ?)~@ ?)*503~ ?5@ ?)*285~ ?5X@~ ?5@~ ? 5 @~ ? 5@~ ? )@~ ? 59@ ? )**?@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(A~ @)h@~ @5<@@)*1,359~ @5@~ @5<@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5L.AA)*26,082~ A5`@~ A50I@~ A5ФA~ A5e@~ A5@@~ A5\@~ A 5`@~ A 5@~ A 5@~ A 5` A A )**A0B( 58 Depletion........................  B)*177 B)- B)- B)- B)*177 B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5fpC)*13,139~ C50`@~ C5@~ C5A~ C5A~ C5y A~ C5(d A~ C 5w@~ C 5F!~ C 5 @~ C 5d A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 AD)*3,297D)*26,574D)*7,756~ D5@@~ D5@~ D5@~ D5@~ D 5$@~ D 5@~ D 5C@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5AE)*3,251~ E5@@~ E5@~ E5`@~ E5@~ E5@~ E5Q@~ E 5@~ E 5@@~ E 5I@~ E 5`CA E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)@X@ F)*391 F)*467F)*2,461 F)*303~ F5Е@~ F) l@~ F )@h@~ F 5-@~ F 5 @~ F 5@ F )**F0G( 63 Other deductions................. ~ G5z~ G5p@~ G56L;~ G5pA~ G5O~ G5h{A~ G5uA~ G5tA~ G 5`A~ G 5&'A~ G 52A~ G 56A G )**G0H( 64 Total receipts less total deducts.. ~ H5|~ H58TA~ H5gA~ H5 @~ H5tA~ H50A~ H5 A~ H5A~ H 5@~ H 5+~ H 5@~ H 5A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5 @~ J5ޤ@ J)- J)- J)- J)- J)-~ J5@ J )-~ J 5`@~ J 5@~ J 59@ J )-J0K( 66 Net income......................... ~ K5x~ K5A~ K5gA~ K5 @~ K5$A~ K5A~ K5 A~ K5hA~ K 5@~ K 5%A~ K 5@~ K 5C K )**K0L( 67 Net income, Form 1120S........... ~ L5ֵnL)*159,783~ L5AL)*71,364~ L5A~ L5P@~ L5)A~ L5`l@~ L 5-@~ L 5A L )-~ L 5pi@ L )-L0M( 68 Statutory special deductions, total ~ M5B AM)*15,775~ M5@M)*16,386~ M5j@M)*20,189~ M5@|@~ M5@~ M 5@~ M 5`@~ M 5@+@~ M 5a@ M )-M0N( 69 Net operating loss deduction..... ~ N5' AN)*15,775~ N5 @N)*16,383N)*9,182N)*20,188~ N5r@~ N5@~ N 5@~ N 5@~ N 5(@~ N 5 @ N )-N0O( 70 Dividends received deduction..... ~ O)@ O)-~ O)@ O)*3 O)*246O)~ O)D@~ O)7@~ O )Q@~ O )]@~ O )*@~ O )Pu@ O )-O0P( 71 Income subject to tax.............. ~ P5hP)*10,032~ P5T@~ P5g@~ P5@~ P5Y@~ P5@~ P5d@~ P 5@~ P 5A~ P 5g@~ P 5'> P )**P0Q( 72 Total income tax before credits.... ~ Q5$!AQ)*3,379~ Q5@~ Q5@~ Q5@G@~ Q5a@~ Q5@~ Q5@@~ Q 5@~ Q 5@~ Q 5@~ Q 5`A Q )**Q0R( 73 Income tax....................... ~ R56X#R)*3,243~ R5@~ R5@~ R5@G@~ R5a@~ R5@~ R5@~ R 5@~ R 5ps@~ R 5@@~ R 5$A R )**R0S( 74 Alternative minimum tax.......... ~ S5*@~ S)a@ S)- S)- S)- S)-~ S)`@~ S)p@ S )-~ S )Pq@~ S )z@~ S )p@ S )-S0T( 75 Foreign tax credit................. ~ T5@~ T5|@ T)- T)- T)- T)- T)-~ T5@~ T )`s@~ T )U@~ T 5p@~ T 5@ 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)*446 W)*306~ W)(@~ W)M@ W)- W )-~ W ) d@~ W )@~ W 5b@ W )**W0X( 79 Prior year minimum tax credit...... ~ X)@~ X)U@ X)- X)- X)- X)-~ X)@~ X)"@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5 Y)*1,726~ Y5@~ Y5z@~ Y5!@~ Y5[@~ Y5p@~ Y5@~ Y 5@~ Y 5Pu@~ Y 5@~ Y 5 "