�\pgldobl00 f^lP P* LB�  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 #|A�������������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)------ - - + + ,/2'Lumber and other construction materials     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@~ 5&@~ 5Ĕ@~ 5@~ ) }@~ ) q@~ )S@~ )9@ )*** )*** )*** )- 0 ( 2 Total assets....................... ~ 5n�9 )-~ 5�#~ 5~�=~ 5��~ 5�~ 5 ~ 5�~ 5wi )*** )*** )*** )- 0 ( 3 Cash............................. ~ 5�>A )-~ 5�A~ 5�$A~ 5lS'A~ 5h�A~ 5\5A~ 5A~ 5V@ )*** )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5>-� )-~ 5@~ 5wA~ 5~~ 5\@~ 5L6A~ 5(,A~ 5L% )*** )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5(LA )- )- )*665~ 5@x@~ 5f@~ 5@~ 5@~ 5@ )*** )*** )*** )- 0( 6 Inventories...................... ~ 5� )-~ 5�8@~ 50=A~ 5�~ 5@~ 5S~ 5$�*A~  5� A  )***  )***  )***  )-0( 7 U.S. govt. obligations, total.... )*61,838 )- )- )-)*45,299~ 5$@~ 5h@~ 5a@~  5 @  )***  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )-~ )؄@~ 5@~ 5f@  )-  )***  )***  )***  )-0( 9 Other current assets............. ~ 5 +A )-)*8,261~ 5s@~ 5A~ 5�, A~ 5@~ 5Ѓ@~  5@  )***  )***  )***  )-0( 10 Loans to shareholders............ ~ 5A )-)*6,144)*53,041~ 5@~ 5@~ 5w@~ 5v@~  5@  )***  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5@@ )- )-)*6,009)*3,820~ 5@~ 5@~ 5@  )-  )***  )***  )***  )-0( 12 Other investments................ ~ 5�� )-)*81,056)*4,011~ 5A~ 5AA~ 5 � A~ 5�A~  5�4@  )***  )***  )***  )-0( 13 Depreciable assets............... ~ 5zG )-~ 5UA~ 50�A~ 5hCA~ 5~^>~ 5X~ 54[(A~  50�&A  )***  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 5F )-~ 5 :@~ 5�!A~ 5@�:A~ 5�'~ 5�6~ 5�<A~  5tGA  )***  )***  )***  )-0( 15 Depletable assets................ )*44,280 )- )- )- )- )*157~ 5@~ 5[@  )-  )***  )***  )***  )-0( 16 Less: Accumulated depletion... )*17,072 )- )- )- )- )*157~ 5p@ )-  )-  )***  )***  )***  )-0( 17 Land............................. ~ 5A )- )-)*1,526~ 5v@~ 5@~ 5@~ 5@~  5/@  )***  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5^X# )- )*521 )*889~ 5 [@~ 5`@~ 5@\@~ 5@~  50)@  )***  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5&A )- )*166 )*715~ 5l@~ 5@~ 5@~ 5W@~  5@  )***  )***  )***  )-0( 20 Other assets..................... ~ 5`@ )-)*4,804~ 5&@~ 5�>@~ 5_@~ 5@~ 5@~  5T@  )***  )***  )***  )-0( 21 Total liabilities.................. ~ 5n�9 )-~ 5�#~ 5~�=~ 5��~ 5�~ 5 ~ 5�~  5wi  )***  )***  )***  )-0( 22 Accounts payable................. ~ 5�� )-~ 5�?@~ 50� A~ 5�13A~ 54\A~ 5�)~ 5TA~  5h� A  )***  )***  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5j� )-)*12,802~ 5y@~ 5�2-A~ 5 � A~ 5h�&A~ 5`QA~  5T�A  )***  )***  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5,�:A )-~ 5@~ 5 5@~ 54(A~ 5�A~ 5�7A~ 5mA~ 50@ )*** )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !51 !)-!)*32,920!)*68,817~ !5�A~ !5H�A~ !5@~ !5`@~ ! 5@@ ! )*** ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5"�> ")-")*67,406~ "5`@~ "5�$~ "5P^A~ "5DvA~ "5A~ " 5\%A " )*** " )*** " )*** " )-"0#( 27 Other liabilities................ ~ #5�A #)-#)*11,152#)*1,077~ #5@~ #5~ #5 @~ #5@~ # 5� # )*** # )*** # )*** # )-#0$( 28 Net worth........................ ~ $5Dx $)-~ $5JA~ $5� A~ $5�~ $5Y~ $5l��~ *5ƙ�~ * 5"y  * )*** * )*** * )*** * )-*0+( 35 Business receipts................ ~ +5�~ +5)~ +5> �~ +5�~ +5nר~ +5r f~ +5� �~ +5J:�~ + 5� + )*** + )*** + )*** + )-+0,( 36 Interest......................... ~ ,5P�A ,)*689~ ,5@,)*3,835~ ,5@~ ,5@~ ,5 @~ ,5У@~ , 5@ , )*** , )*** , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5Ģ@ -)- -)- -)- -)*477~ -)@S@~ -) @~ -5ԑ@- ) - )*** - )*** - )*** - )--0.( 38 Rents............................ ~ .5@~ .)@ .)-.)*3,514.)*2,440 .)*484~ .5@~ .) @~ . )p@ . )*** . )*** . )*** . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /)�? /)- / )- / )*** / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss  0)*526 0)- 0)-~ 0)@ 0)*153 0)- 0)-~ 0)@@ 0 )- 0 )*** 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15p@1)*24,3411)*1,166 1)-1)*4,1011)*1,476~ 15@~ 1)D@~ 1 )@ 1 )*** 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25 �A2)*1,791 2)- 2)-~ 25@~ 25L@~ 25.@~ 25@~ 2 )X@ 2 )*** 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35x@ 3)*2263)*1,507 3)*1113)*1,328 3)*125~ 3)t@~ 3)l@~ 3 )s@ 3 )*** 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45Ȥ@ 4)- 4)- 4)- 4)-~ 4)@d@ 4)- 4)-~ 4 )3@ 4 )*** 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55EA5)*10,0245)*3,297~ 55@~ 55 A~ 55@@~ 55�:@~ 55@~ 5 5"@ 5 )*** 5 )*** 5 )*** 5 )-506( 46 Total deductions................... ~ 65j~ 65&G)~ 65rl�~ 65zHA~ 65�~ 65_U~ 65~ 65Ο�~ 6 5 6 )*** 6 )*** 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75J0~ 75#~ 75^\~ 752~ 75c�~ 75b4�~ 75ZN~ 75� �~ 7 5z3� 7 )*** 7 )*** 7 )*** 7 )-708( 48 Compensation of officers......... ~ 85SY8)*2,938~ 85�A~ 85p]A~ 85P A~ 85 A~ 85�/A~ 85\@~ 8 5@ 8 )*** 8 )*** 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95*9)*28,775~ 95A~ 95�; A~ 956R]~ 95F%~ 95-A~ 95yA~ 9 5 �A 9 )*** 9 )*** 9 )*** 9 )-90:( 50 Repairs.......................... ~ :5A:)*3,331~ :5u@~ :5@~ :5H@~ :5�@~ :5@@~ :5@@~ : 5@0@ : )*** : )*** : )*** : )-:0;( 51 Bad debts........................ ~ ;5XwA~ ;5x@;)*2,777;)*7,090~ ;50s@~ ;5�@~ ;5`@~ ;5C@~ ; 5@ ; )*** ; )*** ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5V�8<)*9,477~ <5@~ <5Т@~ <50HA~ <5p@~ <5 �A~ <5`@~ < 5f@ < )*** < )*** < )*** < )-<0=( 53 Taxes paid....................... ~ =5�*A=)*6,560~ =5@~ =5`@~ =5VA~ =5�!@~ =5�A~ =5@~ = 5z@ = )*** = )*** = )*** = )-=0>( 54 Interest paid.................... ~ >5� "A>)*3,398>)*5,008~ >5@~ >5@~ >5r@~ >5 O@~ >5� @~ > 5@ > )*** > )*** > )*** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*32 ?)*484 ?)*258~ ?5>@~ ?5$@~ ?5@~ ?)@~ ? 5@ ? )*** ? )*** ? )*** ? )-?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M�@N�@O�@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5@@)*1,608 @)*60 @)*274~ @5 @~ @5@~ @5@~ @5@~ @ 5_@ @ )*** @ )*** @ )*** @ )-@0A( 57 Depreciation..................... ~ A5xf+AA)*5,621~ A5�@~ A5g@~ A5A~ A5`@~ A5u�@~ A5�)@~ A 5�>@ A )*** A )*** A )*** A )-A0B( 58 Depletion........................ ~ B5@B)*2,955 B)- B)-B)*1,184B)*8,699~ B)Q@~ B)q@ B )- B )*** B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5�2A~ C)`d@~ C5@@~ C5'@~ C5G@~ C5 @~ C5 @~ C5@~ C 5@ C )*** C )*** C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5� A D)*417~ D5C@~ D5?@~ D5@~ D5@~ D5`@~ D5C@~ D 5)@ D )*** D )*** D )*** D )-D0E( 61 Employee benefit programs........ ~ E5AE)*2,431E)*19,745~ E5@~ E50f@~ E5@~ E5`@~ E5@~ E 5�<@ E )*** E )*** E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)@ F)*23 F)*14F)*1,100 F)*584~ F)@~ F)v@~ F )8@ F )*** F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5�~ G5@@~ G5�A~ G5A~ G5�*A~ G5TA~ G5|A~ G5X� A~ G 50}A G )*** G )*** G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5�AA~ H5�@~ H5@R@~ H5p@~ H5&~ H5H9A~ H5HeA~ H5 A~ H 5@ H )*** 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)f@ J)- J )- J )*** J )*** J )*** J )-J0K( 66 Net income......................... ~ K5� AA~ K5�@~ K5@R@~ K5p@~ K5 >#A~ K58A~ K5_A~ K5H� A~ K 5@ K )*** K )*** K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L5VL)*15,265L)*67,448L)*85,882~ L5�=A~ L5�A~ L5h�A~ L5�A~ L 5@@ L )*** L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@@ M)*158M)*6,475 M)*78~ M5$@M)*21,740~ M5ü@~ M5Φ@~ M 5s@ M )*** M )*** M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5r@ N)-N)*5,420 N)-N)*8,888N)*21,491~ N5ݻ@~ N5@~ N 5#@ N )*** N )*** N )*** N )-N0O( 70 Dividends received deduction..... ~ O5\@ O)*158O)*1,055 O)*78 O)*912 O)*249~ O)l@~ O)d@~ O ) t@ O )*** O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5$AP)*32,702~ P5@~ P5@~ P5(ZA~ P5@~ P5Pq@~ P5@~ P 5@@ P )*** P )*** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5@� AQ)*10,439~ Q57@~ Q5F@~ Q5 @~ Q5@~ Q5x@~ Q5@~ Q 5{@ Q )*** Q )*** Q )*** Q )-Q0R( 73 Income tax....................... ~ R5�$ AR)*10,409~ R57@~ R5F@~ R5@@~ R5@~ R5l@~ R5l@~ R 5{@ R )*** R )*** R )*** R )-R0S( 74 Alternative minimum tax.......... S)*4,930 S)- S)- S)- S)*215 S)*50~ S)K@~ S)I@ S )- S )*** S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T)`j@ T)- T)- T)- T)- T)-~ T)N@ T)- T )- T )*** T )*** T )*** T )-T0U( 76 U.S. Possessions tax credit........ ~ U)@ U)- U)- U)-~ U)W@~ U)r@~ U)Pu@ 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............ ~ W){@ W)-~ W)@~ W)5@~ W)3@~ W)Y@~ W)n@~ W)F@ W )- W )*** W )*** W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5*@ X)- X)- X)- X)*590~ X)�?~ X)n@~ X)@ X )- X )*** X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5 AY)*10,439~ Y53@~ Y5@~ Y5`~@~ Y5@~ Y5�@~ Y5@~ Y 5{@ Y )*** 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 @~ [)(@ [)*63 [)-~ [5@[)*2,175~ [5@~ [5@~ [ 5@ [ )*** [ )*** [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \6l@ \*- \*- \*- \*- \*- \*-~ \* @~ \ *z@ \ **** \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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