�\pgldobl00 f_lP �)ZKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C "XA�������������U} �(}  �} � _�l��@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)Motor vehicle and motor vehicle parts and+6666666 6 6 + + ,2supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )@~ 5i@~ 5@~ 5@~ )`t@~ )h@~ )S@~ )A@~ )1@ )***~ )&@ )*** 0 ( 2 Total assets....................... ~ 5� )-~ 5'A~ 5ZJ~ 5&~ 5�~ 5�~ 5$CA~ 5I�~ 5H� )***~ 5� )*** 0 ( 3 Cash............................. ~ 5J )-~ 5YA~ 5A~ 5DA~ 5@�@~ 5�A~ 5QA~ 5(� A~ 5A )***~ 5�A )*** 0 ( 4 Notes and accounts receivable.... ~ 5Ax )-~ 5\A~ 5 A~ 5�,A~ 58�#A~ 5N�2~ 5&A~ 5hpA~ 5�# )***~ 5� )*** 0( 5 Less: Allowance for bad debts. ~ 5uA )-)*1,069 )*637~ 5G@~ 5ɷ@~ 5w@~ 5@~  5@~  5�!@  )***~  5@  )***0( 6 Inventories...................... ~ 5D )-~ 5A~ 5f�(~ 5�*U~ 5{B~ 5O~ 5<~  5L�*A~  5/A  )***~  5IA  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ )`l@ )-  )-~  58@  )***  )-  )***0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@~ 5ƥ@  )-  )-  )***  )-  )***0( 9 Other current assets............. ~ 5. )-~ 5@~ 5[@~ 5]@~ 5 @~ 5x@~ 5@~  5�@~  5@  )***~  5'A  )***0( 10 Loans to shareholders............ ~ 5IA )-)*51,589)*9,776~ 5@)*30,067~ 5@~ 5@~  50@~  5o@  )***~  5� @  )***0( 11 Mortgage and real estate loans... ~ 5� A )- )- )- )-~ ) @~ )@ )-~  5d@  )-  )***  )-  )***0( 12 Other investments................ ~ 5 )-)*20,042)*9,751~ 5A~ 5`@~ 5@~ 5PZ�@~  5P@~  5ZA  )***~  5N  )***0( 13 Depreciable assets............... ~ 5� )-~ 5L A~ 5hA~ 5Բ+A~ 5ԿA~ 5�1)A~ 5n�)~  5#A~  5#  )***~  5�  )***0( 14 Less: Accumulated depreciation ~ 5:A )-~ 5(XA~ 5@�A~ 5�#~ 5xe A~ 5A~ 5MA~  5A~  5A  )***~  5N  )***0( 15 Depletable assets................ ~ ) @ )- )- )- )- )-~ ) @ )-  )-  )-  )***  )-  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 5(A )- )-)*11,999~ 5`K@~ 5-@~ 5@@~ 5j@~  5@(@~  5�*@  )***~  5@�A  )***0( 18 Intangible assets (Amortizable).. ~ 5�%W )-)*72,133)*32,500~ 5@~ 5@~ 5@~ 5l@~  5`@~  58i A  )***~  5A  )***0( 19 Less: Accumulated amortization ~ 5�A )-)*32,567)*11,538~ 5'@~ 5@~ 5@~ 5@~  5P@~  5 @  )***~  5�@  )***0( 20 Other assets..................... ~ 5� )-)*4,509)*11,139~ 5@~ 5@~ 5z@~ 5 @~  5 @~  5@  )***~  5��  )***0( 21 Total liabilities.................. ~ 5� )-~ 5'A~ 5ZJ~ 5&~ 5�~ 5�~ 5$CA~  5I�~  5H�  )***~  5�  )***0( 22 Accounts payable................. ~ 56ք )-~ 5x A~ 5 A~ 5ԧ+A~ 5%A~ 5X�&A~ 5#~  5A~  5$1"A  )***~  5�?A  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5F )- )*26,779~ 5@~ 5A~ 54�A~ 5N%!~ 54� A~ 5�A~ 5H�A )***~ 5^N )*** 0!( 24 Other current liabilities........ ~ !5� !)-~ !5`:@~ !5H@~ !5@~ !5`@@~ !5@� A~ !5A~ ! 5� A~ ! 5X� A ! )***~ ! 5� ! )***!0"( 25 Loans from shareholders.......... ~ "5B ")-")*38,386")*55,448~ "5c@~ "5`@~ "5`a@~ "5v@~ " 5 7@~ " 5@ " )***~ " 5�A " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #52�6 #)-#)*86,606~ #5pA~ #5� A~ #5 A~ #5t�A~ #5P�A~ # 5�'A~ # 5LCA # )***~ # 55 # )***#0$( 27 Other liabilities................ ~ $5 $)- $)*-2$)*5,232~ $5j@$)*13,633~ $5@+@~ $5@R@~ $ 5@~ $ 5�,@ $ )***~ $ 5F@ $ )***$0%( 28 Net worth........................ ~ %5 %)-~ %5<;A~ %5.6"~ %5�f~ %5~�4~ %51A~ %58~ % 5$X*A~ % 54A % )***~ % 5F# % )***%0&( 29 Capital stock................... ~ &5v� &)-~ &5@@~ &5@@~ &5A~ &5�A~ &5`@~ &5@~ & 5p�A~ & 5�A & )***~ & 50A & )***&0'( 30 Additional paid-in capital...... ~ '5V] ')-')*51,865~ '5@~ '5@~ '5\@A~ '5 @~ '5@~ ' 5p@~ ' 5h�A ' )***~ ' 5.H ' )***'0(( 31 Retained earnings, appropriated. ()*21,731 ()- ()- ()-()*8,731()*8,629~ (5H@ ()- ( )- ( )- ( )*** ( )- ( )***(0)( 32 Retained earnings-unappropriated ~ )5fv ))-~ )5� A~ )5OA~ )5� ^~ )5|A~ )5^>~ )5�'A~ ) 5'~ ) 5|�)A ) )***~ ) 5 v ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5�!A *)-*)*182,030*)*19,165~ *5�@*)*22,925~ *5@~ *5�@~ * 5� @~ * 5i@ * )***~ * )ȍ@ * )****0+( 34 Total receipts..................... ~ +5^e*~ +5d@~ +5 ~ +5YOA~ +5r~ +5f:�~ +5Ƒ�~ +5�-�~ + 5@~ + 5 + )***~ + 5j� + )***+0,( 35 Business receipts................ ~ ,5^q8)~ ,5@~ ,5V� ~ ,5J�~ ,5>ς~ ,5�~ ,5*�~ ,5f~ , 5>~ , 5.� , )***~ , 5r7� , )***,0-( 36 Interest......................... ~ -5`Q~ -)P@~ -5@ -)*414~ -5o@~ -5@~ -5@~ -5ޱ@~ - 5ݺ@~ - 5@ - )***~ - 5pR@ - )***-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)- .)*517 .)*33~ .)@a@~ .)@x@~ . )@~ . )`w@ . )***~ . 5@ . )***.0/( 38 Rents............................ ~ /5�,F /)-/)*5,888~ /):@/)*4,977/)*1,089~ /5@~ /5(@~ / 5T@~ / 5@ / )***~ / 5@ / )***/00( 39 Royalties........................ ~ 05 A 0)-0)*1,816 0)- 0)- 0)*392~ 0)Y@~ 0)^@~ 0 )n@~ 0 5@ 0 )***~ 0 5@ 0 )***001( 40 Net S-T cap gain less net LT loss  1)*978 1)- 1)- 1)- 1)*48 1)-~ 1)H@~ 1)@ 1 )- 1 )- 1 )*** 1 )- 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25@ 2)- 2)*3 2)- 2)*262 2)*404~ 25$@~ 2)D@~ 2 5q@~ 2 5@ 2 )*** 2 )- 2 )***203( 42 Net gain, noncapital assets...... ~ 35�++A~ 3)@S@ 3)*424 3)*154~ 35,@~ 3)w@~ 35,@~ 35_@~ 3 5@~ 3 5`@ 3 )***~ 3 5@ 3 )***304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)*319 4)*13 4)*294 4)-~ 4)p@~ 4)@t@4 )~ 4 5@ 4 )***~ 4 5ȗ@ 4 )***405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)- 5)-~ 5)@ 5)- 5 )- 5 )- 5 )***~ 5 5@ 5 )***506( 45 Other receipts................... ~ 65NK~ 6){@~ 65c@~ 65x@~ 65p0@~ 65@~ 65@~ 65@n@~ 6 5@@~ 6 5`/@ 6 )***~ 6 5(�A 6 )***607( 46 Total deductions................... ~ 75J(~ 75@S@~ 75.�~ 75NA~ 75|~ 75}~ 75X�~ 75C�~ 7 53~ 7 5 7 )***~ 7 5�#~ 7 )***708( 47 Cost of goods.................... ~ 85�!~ 85@~ 85�~ 85z~ 85�!�~ 85:Z%~ 85TA~ 85:�=~ 8 5 �~ 8 5�� 8 )***~ 8 56~ 8 )***809( 48 Compensation of officers......... ~ 953A~ 9)8@~ 95�A~ 95A~ 95A~ 95UA~ 95@~ 95`a@~ 9 5@~ 9 5@E@ 9 )***~ 9 5@@ 9 )***90:( 49 Salaries and wages............... ~ :5�0�~ :5F@~ :50;A~ :5|�A~ :58�&A~ :5�"A~ :5&~ :5�A~ : 5A~ : 5A : )***~ : 5^�1 : )***:0;( 50 Repairs.......................... ~ ;5T�A~ ;)I@~ ;5M@~ ;57@~ ;5@~ ;5/@~ ;5@~ ;5@~ ; 5@@~ ; 56@ ; )***~ ; 5 9@ ; )***;0<( 51 Bad debts........................ ~ <5tMA~ <)`@<)*1,943<)*1,869~ <5:@~ <5(@~ <5@~ <5@~ < 5@~ < 5@ < )***~ < 5@ < )***<0=( 52 Rent paid on business property... ~ =54A~ =)g@~ =5D@~ =5@~ =5H�A~ =5 1@~ =5@~ =50�@~ = 5P@~ = 5`@ = )***~ = 5� A = )***=0>( 53 Taxes paid....................... ~ >5S~ >)@~ >5@~ >5`@~ >5�@~ >5@@~ >50@~ >5p@~ > 5p@~ > 5@m@ > )***~ > 5�A > )***>0?( 54 Interest paid.................... ~ ?5T~ ?)U@~ ?5'@~ ?53@~ ?5`@~ ?5@~ ?5 @~ ?5X@~ ? 5n@~ ? 5[@ ? )***~ ? 5@ ? )***?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 55 Charitable contributions......... ~ @5`e@ @)- @)*346 @)*326~ @5@~ @)q@~ @5@~ @)@~ @ )|@~ @ 5ț@ @ )***~ @ 5|@ @ )***@0A( 56 Amortization..................... ~ A5�A A)-A)*6,357A)*2,265~ A5<@~ A5@~ A5@~ A5@~ A 5m@~ A 5@ A )***~ A 5o@ A )***A0B( 57 Depreciation..................... ~ B5~ B) l@~ B5Y@~ B5`@~ B5m@~ B5@~ B5@~ B5e@~ B 5@~ B 5@ B )***~ B 5A B )***B0C( 58 Depletion........................ C) C)- C)- C)- C)- C)-C) C)- C )- C )- C )*** C )- C )***C0D( 59 Advertising...................... ~ D5C~ D)T@~ D5@M@~ D5@~ D5`@~ D5@~ D5@@~ D5@~ D 5�@~ D 5@ D )***~ D 5a-A D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5LA~ E)a@E)*1,484E)*9,319~ E5@~ E5%@~ E5@@~ E5L@~ E 5@~ E 5@ E )***~ E 5B@ E )***E0F( 61 Employee benefit programs........ ~ F5&A~ F)b@F)*17,446~ F5o@~ F5 �@~ F5 9@~ F5@~ F5@~ F 5@~ F 5@ F )***~ F 5A F )***F0G( 62 Net loss, noncapital assets...... ~ G5l@~ G)D@ G)-G)*1,098G)*2,701 G)*518~ G5T@~ G)@~ G )@~ G )0@ G )***~ G 5F@ G )***G0H( 63 Other deductions................. ~ H5~ H5@~ H5A~ H5 A~ H5 =#A~ H5A~ H50"A~ H5�<A~ H 5A~ H 5A H )***~ H 5�3A H )***H0I( 64 Total receipts less total deducts.. ~ I5|u~ I5@~ I5A@~ I5@~ I5x)A~ I5A~ I5psA~ I5 A~ I 5(� A~ I 5l1A I )***~ I 5  I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5i@ K)- K)- K)- K)-~ K5@ K)- K)- K )- K )- K )***~ K )^@ K )***K0L( 66 Net income......................... ~ L5Nv~ L5@~ L5A@~ L5@~ L5PA~ L5�6A~ L5 oA~ L5x� A~ L 5 A~ L 5�+A L )***~ L 5  L )***L0M( 67 Net income, Form 1120S........... ~ M5+A~ M) @M)*48,109M)*63,946~ M5�!A~ M5P@~ M5TA~ M5�A~ M 5pP@~ M 5�A M )*** M )- M )***M0N( 68 Statutory special deductions, total ~ N5L�4A~ N)t@~ N5Q@N)*4,742~ N5]@N)*8,864~ N5t@~ N5 @~ N 5@f@~ N 5J@ N )***~ N 5@ N )***N0O( 69 Net operating loss deduction..... ~ O5X�4A~ O)t@O)*21,575O)*4,733O)*8,167O)*8,864~ O5@~ O5@~ O 5@f@~ O 5(@ O )***~ O 5#@ O )***O0P( 70 Dividends received deduction..... ~ P5@ P)- P)*253 P)*9 P)*210 P)-~ P)`i@~ P)9@P )~ P 5@ P )***~ P 5@ P )***P0Q( 71 Income subject to tax.............. ~ Q5z Q)-Q)*29,537~ Q5@~ Q5@~ Q5@~ Q5@~ Q5�@~ Q 5P2@~ Q 5�!A Q )***~ Q 5xaA Q )***Q0R( 72 Total income tax before credits.... ~ R5D4A R)-R)*5,490~ R5@~ R5M@~ R5@~ R5A@~ R5@H@~ R 5@@~ R 5`I@ R )***~ R 5EA R )***R0S( 73 Income tax....................... ~ S5P S)-S)*5,490~ S5@~ S5�;@~ S5@~ S5'@~ S5F@~ S 5@~ S 5B@ S )***~ S 58DA S )***S0T( 74 Alternative minimum tax.......... T)*2,084 T)- T)- T)- T)- T)*43~ T)J@~ T)"@~ T 5@~ T )K@ T )*** T )- T )***T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)-~ U) z@~ U)@W@~ U)G@ U )-~ U )?@ U )***~ U 5b@ U )***U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )*** V )- V )***V0W( 77 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )*** W )- W )***W0X( 78 General business credit............ ~ X5@ X)-~ X)@ X)-~ X)6@~ X)$@~ X)`@~ X)c@~ X )t@ X )- X )***~ X 5@ X )***X0Y( 79 Prior year minimum tax credit...... ~ Y5`@ Y)- Y)- Y)- Y)- Y)-~ Y)ps@~ Y)1@~ Y )a@ Y )- Y )***~ Y 5@ Y )***Y0Z( 80 Total income tax after credits..... ~ Z5aN Z)-Z)*5,485~ Z5@~ Z5G@~ Z5@~ Z5@@~ Z5@@~ Z 5`v@~ Z 5E@ Z )***~ Z 5H5A Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5SA \)-\)*2,463\)*12,797\)*9,960\)*2,095~ \5 @~ \5l@~ \ 5E@~ \ 5ϵ@ \ )***~ \ 5@@ \ )***\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] **** ] *- ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������